CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
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
4-2025CITY 04/30/2025 10321743 05202025 119397 380.00 05/12/2205 INV PD FINGERPRINTS APRIL 2025 45 ACCO ENGINEERED SYSTEMS INC
20682475 6860 04/28/2025 10321273 05202025 119398 10,449.00 05/28/2025 INV PD REPLACE CONDENSING UNIT A 20685894 05/07/2025 10321586 05202025 119398 3,060.00 06/08/2025 INV PD REPAIR TEMP SENSOR AT PAC 13,509.00
10623 ADLERHORST INTERNATIONAL LLC
123090 04/25/2025 10321449 05202025 119400 175.00 05/12/2025 INV PD BOARDING K9 NYX 4/17/25-4 123091 04/25/2025 10321448 05202025 119399 315.00 05/12/2025 INV PD BOARDING K9 WOUTER 4/4/25 490.00
8759 ALAN'S LAWNMOWER & GARDEN CENTER
83192 05/07/2025 10321644 05202025 119401 21.88 06/01/2025 INV PD EDGER BLADE FOR PARKS DIV 12753 ALESHIRE & WYNDER LLP
95172 04/16/2025 10321702 05202025 119402 1,040.00 05/12/2025 INV PD 3/25 SB9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
100844 6578 04/30/2025 10321468 05202025 119403 7,469.28 05/20/2025 INV PD CROSSING GUARD SERVICES 4 11750 ALLIED UNIVERSAL SECURITY SERVICES
163691 05/09/2025 10321696 05202025 119404 3,054.78 05/09/2025 INV PD USHER SERVICES FOR NDM BO 166628 05/09/2025 10321697 05202025 119404 10,167.48 05/09/2025 INV PD USHERS SERVICES FOR STARB 13,222.26
144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 4/25 04/30/2025 10321475 05202025 119405 827.00 05/07/2025 INV PD PEST CONTROL FACILITIES 0 PEST-HARBOR 4/25 04/30/2025 10321478 05202025 119405 565.50 05/07/2025 INV PD PEST CONTROL HARBOR/PIER 1,392.50
12924 AMERICAN GUARD SERVICES INC
INV160204 6606 05/09/2025 10321689 05202025 119406 15,798.13 05/09/2025 INV PD RBTC Security Services Ap 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21214906 04/18/2025 10321424 05202025 119407 289.93 05/08/2025 INV PD Inmate Linen 21216905 04/22/2025 10321432 05202025 119407 276.75 05/08/2025 INV PD Inmate Linen 21218992 04/25/2025 10321434 05202025 119407 289.93 05/08/2025 INV PD Inmate Linen 21220991 04/29/2025 10321436 05202025 119407 262.45 05/08/2025 INV PD Inmate Linen 21223145 05/02/2025 10321440 05202025 119407 295.89 05/08/2025 INV PD Inmate Linen 21225076 05/06/2025 10321441 05202025 119407 287.47 05/08/2025 INV PD Inmate Linen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,702.42
193 ANGEL'S SANDBLASTING
E-9356 04/22/2025 10321549 05202025 119408 325.00 05/09/2025 INV PD REFUND PERMIT E-9356 610 213 AQUA-FLO
SI2518275 04/25/2025 10321255 05202025 119409 166.34 05/15/2025 INV PD PARKS IRRIGATION SUPPLIES SI2518306 04/28/2025 10321256 05202025 119409 632.63 05/15/2025 INV PD PARKS IRRIGATION SUPPLIES 798.97
13109 ARROYO BACKGROUND INVESTIGATIONS
3661 6549 05/07/2025 10321369 05202025 119410 3,000.00 05/07/2025 INV PD 2 BACKGROUNDS AYALA & SAU 12137 AT&T
557425 03/28/2025 10321322 05202025 119411 70.00 03/28/2025 INV PD TRAFFIC INVESTIGATOR REQU 14732 AT&T
000023335079 05/01/2025 10321227 05202025 119412 3,526.48 05/01/2025 INV PD CALNET 9391083958 0413202 8029 ATHENS SERVICES
19083549 6602 04/09/2025 10320911 05202025 119413 446,254.90 05/09/2025 INV PD TRASH SERVICE-RESIDENTIAL 19275036 6601 05/01/2025 10321270 05202025 119414 9,995.48 05/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 19275207 6602 05/01/2025 10321377 05202025 119413 446,254.90 05/15/2025 INV PD TRASH SERVICE - RESIDENTI 902,505.28
282 B.D. WHITE TOP SOIL CO., INC.
92376 04/26/2025 10321122 05202025 119415 330.75 05/26/2025 INV PD MULCH FOR PARKS DIV. 291 BAKER & TAYLOR
2038962987 04/15/2025 10321216 05202025 119416 1,461.88 05/15/2025 INV PD BOOKS 2038982395 04/15/2025 10321214 05202025 119416 1,288.09 05/15/2025 INV PD BOOKS 2038990023 04/16/2025 10321217 05202025 119416 900.88 05/16/2025 INV PD BOOKS 2038998141 04/16/2025 10321215 05202025 119416 1,217.35 05/16/2025 INV PD BOOKS 2039001263 04/22/2025 10321222 05202025 119416 52.53 05/22/2025 INV PD JUVY BOOKS 2039006763 04/10/2025 10321208 05202025 119416 82.98 05/10/2025 INV PD BOOKS 2039007434 04/23/2025 10321223 05202025 119416 888.39 05/23/2025 INV PD BOOKS 2039010647 04/23/2025 10321224 05202025 119416 267.76 05/23/2025 INV PD BOOKS 2039017174 04/15/2025 10321212 05202025 119416 57.95 05/15/2025 INV PD JUVY BOOKS 2039017201 04/15/2025 10321206 05202025 119416 55.76 05/15/2025 INV PD JUVY BOOKS 2039017223 04/23/2025 10321205 05202025 119416 89.12 05/23/2025 INV PD JUVY BOOKS 2039017398 04/17/2025 10321219 05202025 119416 106.58 05/17/2025 INV PD JUVY BOOKS 2039019298 04/16/2025 10321210 05202025 119416 49.58 05/16/2025 INV PD BOOKS 2039019314 04/16/2025 10321207 05202025 119416 42.59 05/16/2025 INV PD JUVY BOOKS 2039021070 04/17/2025 10321218 05202025 119416 167.71 05/17/2025 INV PD BOOKS 2039025504 04/21/2025 10321220 05202025 119416 270.98 05/21/2025 INV PD BOOKS 2039025740 04/19/2025 10321211 05202025 119416 54.44 05/19/2025 INV PD BOOKS H72235190 04/10/2025 10321213 05202025 119416 21.39 05/10/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H72293280 04/17/2025 10321221 05202025 119416 58.40 05/17/2025 INV PD AUDIOVISUAL 7,134.36
10884 BANNER BANK
18866-RET 6425 04/25/2025 10321472 05202025 119417 5,411.24 05/20/2025 INV PD MBB RESURFACING PROJECT # 6328 BAYSIDE MEDICAL CENTER
00182381 04/16/2025 10321407 05202025 119418 2,220.00 05/08/2025 INV PD 03/2025 Inmate medical cl 14267 BEACH PROPERTIES HOLDING INC
E2023-1885 04/22/2025 10320934 05202025 119419 325.00 05/09/2025 INV PD REFUND PERMIT E2023-1885 354 BENNET-BOWEN & LIGHTHOUSE
3035821 04/29/2025 10321502 05202025 119420 262.84 05/29/2025 INV PD UNIT 135-18 LIGHTS 3035837 04/30/2025 10321498 05202025 119420 163.90 05/30/2025 INV PD UNIT 241-25 LIGHT CONTROL 3035838 04/30/2025 10321496 05202025 119420 127.42 05/30/2025 INV PD UNIT 241-25 LIGHT BAR KIT 3035866 04/30/2025 10321501 05202025 119420 614.95 05/30/2025 INV PD STOCK NEW VEHICLES FIRE E 3035884 05/02/2025 10321500 05202025 119420 495.84 06/01/2025 INV PD UNIT 241-25 WARNING LIGHT 3035951 05/07/2025 10321552 05202025 119420 114.19 06/06/2025 INV PD SHOP SAFETY GLASSES 3035952 05/07/2025 10321551 05202025 119420 484.52 06/06/2025 INV PD UNIT 241-25 LIGHTS 2,263.66
12925 BKF ENGINEERS
25030634 6285 04/29/2025 10321435 05202025 119421 6,613.75 05/20/2025 INV PD FIRST AMENDMENT - KINGSDA 25030634.A 5557 04/29/2025 10321438 05202025 119421 922.15 05/20/2025 INV PD KINGSDALE AVE RESURFACING 7,535.90
11059 BLACKSTONE PUBLISHING
2195115 04/15/2025 10321199 05202025 119422 140.00 05/15/2025 INV PD BOOKS 2195500 04/17/2025 10321201 05202025 119422 69.98 05/17/2025 INV PD AUDIOVISUAL 2195794 04/21/2025 10321204 05202025 119422 163.28 05/21/2025 INV PD AUDIOVISUAL 2195979 04/22/2025 10321202 05202025 119422 996.79 05/22/2025 INV PD AUDIOVISUAL 2196011 04/22/2025 10321203 05202025 119422 886.73 05/22/2025 INV PD AUDIOVISUAL 2,256.78
3121 BLUE DIAMOND
4031912 04/21/2025 10320940 05202025 119423 3,076.40 05/10/2025 INV PD AC 3/8 FINE, EMULSION BUC 4040067 04/26/2025 10321174 05202025 119423 2,263.32 05/10/2025 INV PD EMULSION BUCKETS, AC 3/8 4050328 04/30/2025 10321484 05202025 119423 1,346.80 05/10/2025 INV PD SHEET ASPHALT, EMULSION B 6,686.52
3958 BOB & MARC PLUMBING
E2025-249 04/22/2025 10321225 05202025 119424 1,041.00 05/09/2025 INV PD REFUND PERMIT E2025-249 2 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
482451R 6389 04/29/2025 10321152 05202025 119425 8,437.50 05/12/2025 INV PD CONSULTING SERVICES BOWMA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 482476 6389 04/29/2025 10321148 05202025 119425 520.00 05/12/2025 INV PD CONSULTING SERVICES BOWMA 486453 6389 04/29/2025 10321158 05202025 119425 15,625.00 05/12/2025 INV PD CONSULTING SERVICES BOWMA 488043 6389 04/29/2025 10321154 05202025 119425 650.00 05/12/2025 INV PD CONSULTING SERVICES BOWMA 488780 6389 04/30/2025 10321343 05202025 119425 12,875.00 05/12/2025 INV PD CONSULTING SERVICES BOWMA 38,107.50
13136 BRADFORD, JOANNE
SPRING2025 04/25/2025 10321086 05202025 119426 781.20 04/25/2025 INV PD SPRING2025 4YPG0805 0804 WINTER25 05/07/2025 10321429 05202025 119426 735.00 05/07/2025 INV PD WINTER2025 SINGNDANCE 3YP 1,516.20
6387 BRIT WEST SOCCER
BWSPRING25 05/09/2025 10321691 05202025 119427 2,704.80 05/09/2025 INV PD BWSPRING25 YOUTH CLASS 4Y BWWINTER25 05/07/2025 10321631 05202025 119427 1,764.00 05/07/2025 INV PD BWWINTER25 YOUTHCLASS 3YP 4,468.80
363 BUREAU VERITAS NORTH AMERICA, INC.
RI 25016032-A 6346 04/23/2025 10321594 05202025 119428 9,814.50 05/12/2025 INV PD THIRD AMENDMENT GRUBHAUS RI 25016032-B 6382 04/23/2025 10321598 05202025 119428 4,647.00 05/12/2025 INV PD BUREAU VERITAS PLAN CHECK 14,461.50
577 CALIFORNIA WATER SERVICE
2211933964-041425 04/14/2025 10320896 05202025 119429 7,804.24 05/05/2025 INV PD HARBOR DR, W TORR BL-RB P 2754759120-040725 04/07/2025 10320898 05202025 119429 5,777.35 04/28/2025 INV PD 1935 MB BLVD, 2000 ARTESI 4829034224-043025 04/30/2025 10321395 05202025 119429 212.30 05/19/2025 INV PD 230 PORTOFINO WAY 3/11/25 6428284669-040725 04/07/2025 10320902 05202025 119429 14,513.69 04/28/2025 INV PD TORRANCE/CATALINA/MB BLVD 6679269167-041725 04/17/2025 10321265 05202025 119429 3,081.29 05/06/2025 INV PD INT'L BOARDWALK, BASIN 3/ 6682231418-042525 04/25/2025 10321394 05202025 119429 163.39 05/14/2025 INV PD FLAGLER LN, NELSON AVE, R 9779295077-040725 04/07/2025 10320897 05202025 119429 11,793.93 04/28/2025 INV PD TORRANCE BLVD, HARBOR DR, 9968051525-042125 04/21/2025 10321229 05202025 119429 2,197.79 05/12/2025 INV PD PORTOFINO WAY, 280 MARINA 45,543.98
12923 CAM PROPERTY SERVICES
114176 6628 05/07/2025 10321477 05202025 119430 27,243.33 05/07/2025 INV PD April 2025 Manage and mai 594 CANON FINANCIAL SERVICES, INC.
40021054 6849 05/06/2025 10321347 05202025 119431 4,369.99 05/06/2025 INV PD Year 2 of 5 Canon Lease M 8810 CANON SOLUTIONS AMERICA, INC.
6010476434-A 04/08/2025 10320314 05202025 119432 2,860.73 04/08/2025 INV PD PARTIAL PYMT-COPIER MAINT 6010476434-B 6479 05/06/2025 10321335 05202025 119432 4,563.76 05/06/2025 INV PD CANON PRINTERS AND COPIER 6011445813 05/06/2025 10321338 05202025 119432 6,995.73 05/06/2025 INV PD COPIER MAINTENANCE BW CLR 14,420.22
615 CARTER SERVICES, INC.
606314 05/07/2025 10321678 05202025 119433 295.61 05/12/2025 INV PD FS2 FACILITY MAINT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14990 CASEY, JENNIFER
149367 04/30/2025 10321209 05202025 119434 154.25 04/30/2025 INV PD REFUND 149367 1SUM0300-03 10728 CASIMIRO, FERNANDO
REIMBURSEMENT-041425 04/23/2025 10320938 05202025 119435 56.52 04/23/2025 INV PD FERNANDO CASIMIRO REIMBUR 14575 CASTELLANOS, GEORGINA
152045 05/07/2025 10321427 05202025 119436 400.00 05/07/2025 INV PD REFUND 152045 AV RETURN D 13232 CENICEROS, ANGELICA
POA 2/12/25 02/12/2025 10321727 05202025 119437 462.00 05/12/2025 INV PD POA JUVENILE JUSTICE 13000 CHARTER COMMUNICATIONS
187587301042125 04/21/2025 10321465 05202025 119438 149.59 05/07/2025 INV PD MONTHLY CABLE SERVICE PD 188420501042125 04/21/2025 10321495 05202025 119438 267.53 05/07/2025 INV PD MONTHLY CABLE SERVICE ANN 417.12
14619 CHENFU, AGA
150398 05/07/2025 10321372 05202025 119439 200.00 05/07/2025 INV PD REFUND 150398 WP RETURN D 705 CITY OF REDONDO BEACH
MARCH 2025 04/21/2025 10321729 05202025 119440 263,653.85 05/12/2025 INV PD WC 3/3/25-3/31/25 121477 715 CLARKE CONTRACTING CORP.
125-1124 05/07/2025 10321553 05202025 119441 400.49 05/20/2025 INV PD PASEO DE LA PLAYA EXTRA W 1251124-1 6861 04/28/2025 10321269 05202025 119441 20,000.00 05/28/2025 INV PD STORM DRAIN REPAIR AT PAS 20,400.49
725 CLEAN ENERGY
CE12773555 6883 04/17/2025 10321403 05202025 119442 5,094.24 06/01/2025 INV PD CNG FUEL FOR CITY'S YARD CE12776899 6605 05/07/2025 10321476 05202025 119442 20,478.26 05/07/2025 INV PD April 2025 Clean Energy F 25,572.50
13803 CLIMATEC, LLC
957011779 04/23/2025 10320963 05202025 119443 3,989.34 04/24/2025 INV PD CLIMATEC TRANSIT CENTER L 4810 COHEN, TODD
TCSPRING25 04/30/2025 10321186 05202025 119444 5,250.00 04/30/2025 INV PD SPRING2025 TENNIS TC 4TEN 14974 COMITAS, CRYSTAL
148475 04/30/2025 10321280 05202025 119445 400.00 04/30/2025 INV PD REFUND 148475 SLL RETURN 14916 COMMERCIAL BUILDING MANAGEMENT,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 70756 6638 05/01/2025 10321382 05202025 119447 11,968.47 05/07/2025 INV PD APRIL '25 JANITORIAL SERV 70757 6638 05/01/2025 10321381 05202025 119446 649.50 05/07/2025 INV PD APRIL '25 AVIATION PARK S 12,617.97
8889 COMMLINE, INC.
0492337IN 03/31/2025 10321559 05202025 119448 850.00 05/12/2025 INV PD MO RADIO MAINT/REPAIRS 0492960-IN 04/29/2025 10321511 05202025 119448 665.00 05/08/2025 INV PD RADIO REPAIR FOR SN 579CV 1,515.00
11863 COMMUNICATION STRATEGIES
3919 6597 04/30/2025 10321329 05202025 119449 481.25 05/06/2025 INV PD Consulting Services 10780 COMPANY NURSE, LLC
41497 04/30/2025 10321759 05202025 119450 330.00 05/12/2205 INV PD TRIAGE ALVARADO AND CAMPO 14894 CONCORD REAL ESTATE SERVICES INC
113 05/07/2025 10321431 05202025 119451 4,826.00 05/12/2025 INV PD INTERNATIONAL BOARDWALK P 13685 COOK, ADAM
10141015COOK 05/07/2025 10321402 05202025 119452 96.00 05/07/2025 INV PD PER DIEM POST REIMB DIVER 12643 COUNTY OF LOS ANGELES
LOA-CRB 2324-04 10/28/2024 10321711 05202025 119453 53,214.42 05/12/2025 INV PD Pallet Shelter Services f 10835 CSTARS NURSERY, INC.
51624 04/30/2025 10321268 05202025 119454 212.60 05/30/2025 INV PD PLANTS PURCHASE - PARKS 15002 CULACLII, STANISLAV
150360 05/07/2025 10321629 05202025 119455 364.50 05/07/2025 INV PD REFUND 150360 1SUM0323 03 8372 CULLIGAN OF SANTA ANA
1989787 04/30/2025 10321387 05202025 119456 43.82 05/20/2025 INV PD PD PIER SUBSTATION WATER 1989789 04/30/2025 10321545 05202025 119456 34.52 05/12/2025 INV PD ST3 WATER COOLER 1989825 04/30/2025 10321389 05202025 119456 45.06 05/20/2025 INV PD C.H. WATER COOLER 5/1 - 5 1989843 04/30/2025 10321455 05202025 119456 155.00 05/20/2025 INV PD 05/2025 WATER SERVICE DIS 1990041 04/30/2025 10321456 05202025 119456 44.22 05/20/2025 INV PD 05/2025 WATER SERVICE INV 322.62
893 CUMMINS CAL PACIFIC, INC.
X4-250456769 04/03/2025 10321319 05202025 119457 49.06 05/03/2025 INV PD UNIT 114-18 HEX FLANGE HE X4-250456984 04/09/2025 10321320 05202025 119457 218.56 05/09/2025 INV PD STOCK CONNECTORS / FUEL T X4-250456989 04/10/2025 10320955 05202025 119457 86.69 05/10/2025 INV PD STOCK CONNECTORS, FUEL TR X4-250457033 04/11/2025 10320954 05202025 119457 28.90 05/11/2025 INV PD STOCK FUEL TRANSFER PUMP X4-250457117 04/15/2025 10321069 05202025 119457 469.11 05/15/2025 INV PD STOCK FUEL TRANSFER PUMPS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
852.32
13449 CURTIS, FRANCESCA
152047 05/07/2025 10321379 05202025 119458 400.00 05/07/2025 INV PD REFUND 152047 AV RETURN D 8043 D & R OFFICE WORKS INC
135855 6794 05/01/2025 10321874 05202025 119459 11,106.30 05/14/2025 INV PD OFFICE FURNITURE PAYROLL 135856 05/01/2025 10321876 05202025 119459 1,355.41 05/14/2025 INV PD 3 HERMAN MILLER AERON CHA 12,461.71
8839 DANCE 1 STUDIO
D1-002 04/30/2025 10321277 05202025 119460 741.30 04/30/2025 INV PD D1-002 SPRING2025 DANCE C 919 DANIELS TIRE SERVICE
200535213 04/08/2025 10321240 05202025 119461 1,152.79 05/10/2025 INV PD STOCK TIRES 200535990 04/21/2025 10321239 05202025 119461 582.98 05/10/2025 INV PD STOCK TIRES 200536710 04/24/2025 10321232 05202025 119461 576.40 05/10/2025 INV PD STOCK TIRES 2,312.17
927 DATA TICKET, INC.
177606 04/14/2025 10321576 05202025 119462 275.00 05/08/2025 INV PD 03/2025 CODE ENFORCEMENT 177607 04/14/2025 10321584 05202025 119462 6.25 05/08/2025 INV PD 03/2025 RESIDENTIAL PERMI 281.25
11696 DELAP, ANDREA
MILEAGE-PW-0425 04/23/2025 10320961 05202025 119463 172.76 04/23/2025 INV PD ANDREA DELAP MILEAGE REIM MILEAGE-PW-0525 05/09/2025 10321649 05202025 119463 208.98 05/09/2025 INV PD ANDREA DELAP MILEAGE/PARK 381.74
14986 DELGADO, BRANDON
INV-104.1 04/21/2025 10321097 05202025 119464 1,500.00 05/12/2025 INV PD Mechanical Handout for CD 960 DEMCO, INC.
7633121 04/15/2025 10321198 05202025 119465 402.57 05/15/2025 INV PD PRINTING SUPPLIES 976 DEPARTMENT OF TRANSPORTATION
SL250811 04/21/2025 10321263 05202025 119466 21,618.99 05/21/2025 INV PD SIGNALS AND LIGHTING BILL 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV491891 04/17/2025 10321118 05202025 119467 1,223.65 05/27/2025 INV PD PLANTS FOR PROSPECT MEDIA 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006117895 04/07/2025 10321713 05202025 119468 715.10 05/12/2025 INV PD Pallet Shelter Power Pole 0006164770 04/28/2025 10321133 05202025 119468 330.35 05/28/2025 INV PD SANI UNI PORTOFINO WAY 4/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,045.45
13046 DIAMOND, RHONDA
RD1SPRING25 05/09/2025 10321690 05202025 119469 4,032.00 05/09/2025 INV PD RD1SPRING25 LINE DANCE 4A 3633 DILEVA, VINCE
04200425DILEVAPD 05/07/2025 10321400 05202025 119470 473.00 05/07/2025 INV PD PER DIEM MANAG SCHOOL DIL 15003 DOBNER, JULIANA
151090 05/07/2025 10321630 05202025 119471 186.00 05/07/2025 INV PD REFUND 151090 1SUM0300 SO 1012 DOOLEY ENTERPRISES, INC.
69894 04/17/2025 10321469 05202025 119472 1,061.34 05/20/2025 INV PD RANGE AMMO 10748 DOUG & SONS PEST CONTROL
45815 04/02/2025 10321187 05202025 119473 200.00 05/02/2025 INV PD MONTHLY PEST/BAIT STATION 45853 04/09/2025 10321181 05202025 119473 75.00 05/09/2025 INV PD MONTHLY PEST/BAIT STATION 46004 04/09/2025 10321183 05202025 119473 75.00 05/09/2025 INV PD MONTHLY PEST/BAIT STATION 46005 04/09/2025 10321182 05202025 119473 55.00 05/09/2025 INV PD MONTHLY PEST CONTROL N. B 46112 04/21/2025 10321189 05202025 119473 82.00 05/21/2025 INV PD MONTHLY PEST/BAIT STATION 46166 04/02/2025 10321184 05202025 119473 82.00 05/02/2025 INV PD MONTHLY PEST/BAIT STATION 46296 04/01/2025 10321190 05202025 119473 275.00 05/01/2025 INV PD ONE TIME JOB - WILDERNESS 844.00
7778 DUDEK
202502657 04/23/2025 10321131 05202025 119475 312.50 05/23/2025 INV PD DTSC AND CERS SUBMITTAL C 202502990 05/06/2025 10321442 05202025 119474 176.25 06/05/2025 INV PD DTSC AND CERS SUBMITTAL C 488.75
1048 E & S PRIME BUILDERS
E2022-1042 04/22/2025 10321102 05202025 119476 295.00 05/09/2025 INV PD REFUND PERMIT E2022-1042 1050 EAGLE SPORTS & AWARDS COMPANY
11869 04/30/2025 10321197 05202025 119477 697.05 04/30/2025 INV PD AFSPG UNIFORMS EAGLESPORT 1055 EASY READER
RD25-028 05/09/2025 10321658 05202025 119478 87.75 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-033 05/09/2025 10321661 05202025 119478 216.00 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-034 05/09/2025 10321663 05202025 119478 74.25 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-035 05/09/2025 10321664 05202025 119478 103.38 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-036 05/09/2025 10321653 05202025 119478 202.50 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-037 6519 05/09/2025 10321654 05202025 119478 184.50 05/12/2025 INV PD LEGAL ADS PUBLISHING RD25-038 6519 05/09/2025 10321657 05202025 119478 184.50 05/12/2025 INV PD LEGAL ADS PUBLISHING 1,052.88
7959 EJ WARD, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION EJ-INV-1124 04/24/2025 10321139 05202025 119479 1,768.25 05/24/2025 INV PD STOCK CANCEIVERS FOR NEW EJ-INV-439 02/07/2025 10321157 05202025 119479 198.67 03/07/2025 INV PD FUEL FOBS 1,966.92
12230 ELECTRA MEDIA, INC.
17631 05/14/2025 10321890 05202025 119480 1,300.00 05/14/2025 INV PD CLEANING - ELECTRONIC SIG 14980 ELIZONDO, RACHEL
149197 04/30/2025 10321286 05202025 119481 200.00 04/30/2025 INV PD REFUND 149197 AV RETURN D 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-173 04/23/2025 10321073 05202025 119482 1,477.00 05/23/2025 INV PD ASBESTOS/LEAD SAMPLING - 1110 ENTENMANN-ROVIN COMPANY
0186286IN 02/17/2025 10321677 05202025 119483 207.89 05/12/2025 INV PD UNIFORMS 10248 EPAX SYSTEMS, INC.
38001 04/29/2025 10321119 05202025 119484 1,001.93 05/31/2025 INV PD MONTHLY PIER COMPACTOR 5/ 14994 EQUIFAX WORKFORCE SOLUTIONS
2065029291 03/31/2025 10321728 05202025 119485 875.00 05/12/2025 INV PD UNEMPLOYMENT CLAIMS MANAG 10479 FLYING LION, INC.
2296 6524 05/05/2025 10321452 05202025 119486 1,304.99 06/04/2025 INV PD 05/2025 DRONE RENTAL & FA 10825 FRANCO AUTO UPHOLSTERY
17370 04/29/2025 10321164 05202025 119487 10.00 05/29/2025 INV PD UNIT 403 REPLACED CARPETS 17379 04/29/2025 10321406 05202025 119487 300.00 05/29/2025 INV PD UNIT 864 REUPHOLSTERY ONE 310.00
1258 FRANK SCOTTO TOWING
81165C 04/14/2025 10321451 05202025 119488 286.50 05/12/2025 INV PD TOW SERVICE DR25-2127 10191 FRONTIER
04282025 04/28/2025 10321467 05202025 119489 78.61 05/22/2025 INV PD MONTHLY CHARGES ACCT 2091 2091885137-04132025 05/01/2025 10321228 05202025 119489 7,534.75 05/01/2025 INV PD 2091885137-6430pin 041320 3109376660-04132025 05/01/2025 10321226 05202025 119489 280.53 05/01/2025 INV PD PH CHARGE 3109376660 7,893.89
1289 GALLS INCORPORATED
030723324 03/12/2025 10321580 05202025 119490 -204.61 03/12/2025 CRM PD UNIFORMS - WADDELL 031065951 04/16/2025 10321577 05202025 119490 .38 05/12/2025 INV PD UNIFORM ACCESSORIES - REG 031065996 04/16/2025 10321579 05202025 119490 548.08 05/12/2025 INV PD FF UNIFORMS - OLVERA G
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 031106241 04/21/2025 10321575 05202025 119490 121.55 05/12/2025 INV PD UNIFORMS - YANG 031117698 04/22/2025 10321574 05202025 119490 548.08 05/12/2025 INV PD FF UNIFORM - OLVERA D 031177658 04/28/2025 10321581 05202025 119490 7.72 05/12/2025 INV PD UNIFORMS - YANG 1,021.20
14970 GARDNER, JESSICA
148162 04/30/2025 10321275 05202025 119491 400.00 04/30/2025 INV PD REFUND 148162 AV RETURN D 1300 GAS COMPANY, THE
16503508778-0425 05/07/2025 10321474 05202025 119492 10,948.67 05/26/2025 INV PD CNG FUEL 4/1 - 5/1 SoCalGas5.2.25 05/09/2025 10321686 05202025 119492 15.09 05/09/2025 INV PD SoCalGas 3.12.25-4.10.25 10,963.76
15000 GEORGE, IKUMI
150356 05/07/2025 10321627 05202025 119493 186.00 05/07/2025 INV PD REFUND 150356 1SUM0302-04 7023 GEOSYNTEC
625663 5993 04/25/2025 10321416 05202025 119494 13,359.00 05/20/2025 INV PD FULTON PLAYFIELD PLANNING 625664 5993 04/25/2025 10321655 05202025 119494 1,080.25 05/20/2025 INV PD FULTON PLAYFIELD PLANNING 14,439.25
14978 GILMORE, SUJIN
149190 04/30/2025 10321283 05202025 119495 214.50 04/30/2025 INV PD REFUND 149190 1SUM0304-09 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5815 6850 05/09/2025 10321641 05202025 119496 2,460.00 05/12/2025 INV PD CITY CLERK ORGANIZATIONAL 14492 GLOBAL K9 COMPANIES LLC
9086 04/30/2025 10321457 05202025 119497 1,073.50 05/31/2025 INV PD VAPOR WAKE TRAINING K9 BA 6345 GOLD COAST TOURS, INC.
436023 05/12/2025 10321734 05202025 119498 1,221.00 05/12/2025 INV PD SENIOR EXCURSION OLD TOWN 436025 05/12/2025 10321716 05202025 119498 1,221.00 05/12/2025 INV PD SENIOR EXCURSION LA COUNT 2,442.00
3706 GOLDEN STATE WATER
48470300004-041025 04/10/2025 10320904 05202025 119499 595.45 05/01/2025 INV PD INGLEWOOD PKWY SE LAWNDAL 77298524149-041025 04/10/2025 10320905 05202025 119499 244.45 05/01/2025 INV PD 16214 INGLEWOOD AVE 3/17- 839.90
14998 GRANT, MARGARET
150957 05/07/2025 10321625 05202025 119500 200.00 05/07/2025 INV PD REFUND 150957 AV RETURN D 13760 GREEN STREET CENTER REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 202503-1 04/18/2025 10321085 05202025 119501 437.00 05/03/2025 INV PD MARCH '25 CITY VEHICLE CA 1428 HARBOR & PIER ASSN
3723 05/01/2025 10321437 05202025 119502 1,780.43 05/12/2025 INV PD MAY 2025 DUES 11305 HARBOR INTERFAITH SERVICES
20250507092303 05/07/2025 10321701 05202025 119503 35,949.79 05/12/2025 INV PD RB Outreach Navigator Ser 20250507092315 05/07/2025 10321700 05202025 119503 15,237.66 05/12/2025 INV PD RB Outreach Navigator Ser 51,187.45
14810 HASSAN, ABDELAMIR ELHAGE
E2023-1593 03/24/2025 10319858 05202025 119504 10,110.00 04/03/2025 INV PD REFUND PERMIT E2023-1593 1453 HDL, COREN & CONE
SIN049848 04/28/2025 10321130 05202025 119505 4,862.75 04/29/2025 INV PD CONTRACT SERVICES PROPERT 14999 HEFLINGER, KATIE
150958 05/07/2025 10321626 05202025 119506 200.00 05/07/2025 INV PD REFUND 150958 WP RETURN D 6750 HF & H CONSULTANTS, LLC
9722039 6633 04/17/2025 10320913 05202025 119507 2,267.00 05/17/2025 INV PD 2024 REVIEW 2ND AMENDMENT 1500 HOFFMAN, JOSEPH
4825-41125 05/06/2025 10321355 05202025 119508 129.00 05/12/2025 INV PD PER DIEM LACPCA TRI COUNT 14979 HONORATO, ALYSSA
149196 04/30/2025 10321284 05202025 119509 400.00 04/30/2025 INV PD REFUND 149196 AV RETURN D 14603 HOUCK CONSTRUCTION INC
E2023-1913A 04/22/2025 10320936 05202025 119510 54.00 05/09/2025 INV PD REFUND PERMIT E2023-1913A 14984 HUMIK, BARBARA
148157 04/30/2025 10321289 05202025 119511 600.00 04/30/2025 INV PD REFUND AV TWO BOOKINGS RE 3519 HUNTINGTON BEACH HONDA
118926 03/28/2025 10321459 05202025 119512 983.91 05/01/2025 INV PD 2020 HONDA CRF1100A REPAI 3760 IBARRA-ARMAS, KRISTY
05052025 05/07/2025 10321368 05202025 119513 462.00 05/07/2025 INV PD 05052025 SPRING2025 4APG0 14977 IGNON, MARGOT
149225 05/07/2025 10321378 05202025 119514 420.00 05/07/2025 INV PD REFUND 149225 1SUM0327 SO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-235761 05/01/2025 10321236 05202025 119515 106.96 05/01/2025 INV PD ILAND CLOUD BACKUP OFFICE 1560 INDIAN CANYON LAND CORPORATION
2835 05/03/2025 10321461 05202025 119516 350.00 05/20/2025 INV PD RANGE RENTAL APRIL 29 - 3 8433 INGRAM LIBRARY SERVICES
87699650 04/18/2025 10321194 05202025 119517 107.75 05/18/2025 INV PD BOOKS 87805577 04/24/2025 10321195 05202025 119517 88.00 05/24/2025 INV PD BOOKS 195.75
12138 INSIGHT PUBLIC SECTOR SLED
1101267735 6856 04/23/2025 10321330 05202025 119518 7,834.87 05/06/2025 INV PD ZOOM ONE BUSINESS LICENSE 8090 INTEGRATED MEDIA SYSTEMS
47539 05/01/2025 10321234 05202025 119519 1,231.04 05/01/2025 INV PD GPO DISPLAY BRACKET DELIV 14368 INTEGRITY SURVEILLANCE GROUP
17868 03/29/2025 10321323 05202025 119520 1,350.00 04/28/2025 INV PD YEARLY TRACKER SERVICE RE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113706 04/22/2025 10320950 05202025 119521 1,712.99 05/22/2025 INV PD STOCK BATTERIES 130113855 05/06/2025 10321491 05202025 119521 1,080.28 06/06/2025 INV PD STOCK BATTERIES 55869 04/28/2025 10321160 05202025 119521 1,187.16 05/28/2025 INV PD UNIT 864 CAR BATTERIES 3,980.43
6812 IODA CONSTRUCTION, INC.
2212GATES-REFUND 05/09/2025 10321648 05202025 119522 3,000.00 05/09/2025 INV PD DEMO REFUND FOR 2212 GATE 11811 IPROMOTEU
2382823WRX 03/13/2025 10321450 05202025 119523 2,234.66 04/13/2025 INV PD RBPD LOGO PENS 14991 ISLES, ARLEEN
149368 04/30/2025 10321274 05202025 119524 200.00 04/30/2025 INV PD REFUND 149368 WP RETURN D 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
242 04/21/2025 10320923 05202025 119525 1,400.00 05/21/2025 INV PD DRYWALL WORK AT CH/ENGINE 13045 JEHANIAN, ARMENA
1514 05/07/2025 10321365 05202025 119526 1,575.00 05/07/2025 INV PD 1514 SPING2025 COOKING CL 14867 JL GROUP LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 24110AA.1 03/11/2025 10321745 05202025 119527 37,721.55 05/12/2205 INV PD INVESTIGATION HR 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-024-RBPD 04/21/2025 10321393 05202025 119528 250.00 05/07/2025 INV PD POLYGRAPH GASPAR RECORDS 25-025-RBPD 04/28/2025 10321390 05202025 119528 250.00 05/07/2025 INV PD POLYGRAPH NETTLE-SALAZAR 25-026-RBPD 04/29/2025 10321386 05202025 119528 250.00 05/07/2025 INV PD POLYGRAPH SESTICH DISPATC 750.00
3585 JONES, NANCY
APRIL2025 05/07/2025 10321364 05202025 119529 2,182.00 05/07/2025 INV PD APRIL2025 FM MANAGER 1695 JUST REWARDS
2504.009 05/07/2025 10321487 05202025 119530 736.25 05/07/2025 INV PD Early Bird AVR & Bike to 14277 KAJEET INC
INV38123 03/18/2025 10319210 05202025 119531 4,899.81 03/18/2025 INV PD KAJEET PREMIUM SUPPORT WI 9052 KILPATRICK, JASON
04060410KIL 05/07/2025 10321404 05202025 119532 387.00 05/07/2025 INV PD PER DIEM FOR MANAGEMENT S 1748 KING HARBOR MARINA, INC.
CBR-200 03/31/2025 10321185 05202025 119533 18,634.97 04/30/2025 INV PD SAILING BOAT RENTAL SLIPS 1749 KING HARBOR MARINE CENTER
17703-4 6725 02/27/2025 10321143 05202025 119534 1,445.39 03/27/2025 INV PD UPFITTING MATERIAL AND SE 191066 04/02/2025 10321257 05202025 119534 149.58 05/12/2025 INV PD BOAT 808 UPFITTING 39295 6725 02/19/2025 10321145 05202025 119534 2,400.00 03/19/2025 INV PD UPFITTING MATERIAL AND SE 39338 6725 02/23/2025 10321146 05202025 119534 2,520.00 03/23/2025 INV PD UPFITTING MATERIAL AND SE 39346 6725 03/17/2025 10321147 05202025 119534 963.53 04/17/2025 INV PD UPFITTING MATERIAL AND SE 39385 6725 04/01/2025 10321149 05202025 119534 1,440.00 05/01/2025 INV PD UPFITTING MATERIAL AND SE 39416-A 6725 04/24/2025 10321150 05202025 119534 3,380.29 05/24/2025 INV PD UPFITTING MATERIAL AND SE 39423 6725 04/17/2025 10321151 05202025 119534 2,839.45 05/17/2025 INV PD UPFITTING MATERIAL AND SE 4073478 04/18/2025 10321258 05202025 119534 205.94 05/12/2025 INV PD BOAT 808 UPFITTING 6649087 6725 04/22/2025 10321156 05202025 119534 1,272.02 05/22/2025 INV PD UPFITTING MATERIAL AND SE 16,616.20
12546 KINGDOM CAUSES
2025-0300052 03/31/2025 10321718 05202025 119535 18,195.42 05/12/2025 INV PD 3/25 Outreach and Engagem 8444 KRONOS INCORPORATED
12315415 10/23/2024 10321547 05202025 119536 1,674.68 05/12/2025 INV PD 9/23-10/22/2024 TELESTAFF 12389795 04/23/2025 10321246 05202025 119536 1,674.68 05/12/2025 INV PD 3/23 - 4/22/2025 TELESTAF 3,349.36
1807 L.N. CURTIS & SONS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV935832 04/09/2025 10321561 05202025 119537 409.58 05/12/2025 INV PD SCBA EQUIPMENT INV939162 03/19/2025 10321560 05202025 119537 872.71 05/12/2025 INV PD FS1 SUPPLIES - HOSES INV943476 04/30/2025 10321565 05202025 119537 67.13 05/12/2025 INV PD SCBA EQUIPMENT 1,349.42
10899 LA UNIFORMS
26544 04/01/2025 10321514 05202025 119538 540.00 05/08/2025 INV PD KNEALE UNIFORMS 26563 04/02/2025 10321515 05202025 119538 560.81 05/08/2025 INV PD MOY UNIFORMS VIP 26652 04/10/2025 10321516 05202025 119538 12.62 05/08/2025 INV PD DRURY ALTERATION 26743 04/15/2025 10321517 05202025 119538 427.49 05/08/2025 INV PD MACAULAY UNIFORMS CSI 26820 04/21/2025 10321519 05202025 119538 2,231.29 05/08/2025 INV PD MANTIKAS RECRUIT 26822 04/21/2025 10321520 05202025 119538 2,159.69 05/08/2025 INV PD WEST RECRUIT 26913 04/25/2025 10321521 05202025 119538 14.27 05/08/2025 INV PD DRURY ADD HASH MARK 26925 04/25/2025 10321522 05202025 119538 358.20 05/08/2025 INV PD GONZALEZ CLASS A 26960 04/30/2025 10321523 05202025 119538 216.13 05/08/2025 INV PD MARROQUIN UNIFORM 6,520.50
13495 LABORDE, TASHANNA
150371 05/07/2025 10321376 05202025 119539 55.00 05/07/2025 INV PD REFUND 150371 1FCN1000 SO 14934 LAU, MELINDA
2025-015 05/09/2025 10321675 05202025 119540 1,237.50 05/12/2025 INV PD MEETING MINUTES FOR CC/ST 2025-111 PSC 05/09/2025 10321674 05202025 119540 562.50 05/12/2025 INV PD MEETING MINUTES FOR PUBLI 2025-115 05/09/2025 10321676 05202025 119540 337.50 05/12/2025 INV PD TRANSCRIPTS REVIEW 2,137.50
12848 LEADING RESOURCES INC
4355 6876 05/07/2025 10321499 05202025 119541 10,219.04 05/07/2025 INV PD STRATEGIC PLAN FACILITATI 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
347035 04/02/2025 10321708 05202025 119542 675.00 05/12/2025 INV PD 2/25 General Legal Fees 347036 04/02/2025 10321707 05202025 119542 3,037.50 05/12/2025 INV PD 2/25 General Advice & Cou 348435 04/13/2025 10321704 05202025 119542 807.50 05/12/2025 INV PD 3/25 General Legal Fees 348441 04/13/2025 10321705 05202025 119542 1,722.50 05/12/2025 INV PD 3/25 General Advice & Cou 348442 04/13/2025 10321706 05202025 119542 1,885.00 05/12/2025 INV PD 3/25 General Advice & Cou 8,127.50
5953 LEXISNEXIS
3095728106 04/30/2025 10321765 05202025 119543 1,403.00 05/12/2025 INV PD 4/25 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100129269 04/30/2025 10321453 05202025 119544 50.00 05/30/2025 INV PD 04/2025 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
1592802 04/24/2025 10321252 05202025 119545 897.02 05/12/2025 INV PD MEDICAL/PM AID SUPPLIES 1593091 04/25/2025 10321254 05202025 119545 67.20 05/12/2025 INV PD MEDICAL/PM AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1595282 04/30/2025 10321253 05202025 119545 3,013.01 05/12/2025 INV PD MEDICAL/PM AID SUPPLIES 1595546 04/30/2025 10321528 05202025 119545 1,383.95 05/08/2025 INV PD GLOVES 5,361.18
14981 LILO, ANASTASILIA
149198 04/30/2025 10321287 05202025 119546 200.00 04/30/2025 INV PD REFUND 149198 AV RETURN D 12775 LINDE GAS & EQUIPMENT INC
49236228 04/21/2025 10321250 05202025 119547 410.39 05/12/2025 INV PD SCBA CYLINDER RENTAL 3/20 49261838 04/22/2025 10321249 05202025 119547 766.99 05/12/2025 INV PD SCBA CYLINDER RENTAL 3/20 1,177.38
13303 LIVING ART PRODUCTIONS LLC
4072025 05/09/2025 10321699 05202025 119548 626.44 05/09/2025 INV PD PARTIAL REFUND - LIVING A 14511 LOFTY GOALS
011 04/16/2025 10321488 05202025 119549 1,000.00 05/20/2025 INV PD FITNESS CLASSES APRIL 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
252709BL 04/16/2025 10321410 05202025 119550 1,378.05 05/08/2025 INV PD 03/2025 Inmate Food 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
REDONDOBEACH04252025 04/25/2025 10321541 05202025 119551 809.36 05/08/2025 INV PD 03/2025 COUNTY ANIMAL SER 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3798 04/30/2025 10321733 05202025 119552 180.00 05/12/2025 INV PD BILINGUAL TESTING HERNAND 10274 MACKAY METERS, INC.
1068809 01/20/2025 10321566 05202025 119553 164.89 05/08/2025 INV PD METER REPAIRS 1069378 04/22/2025 10321569 05202025 119553 362.75 05/08/2025 INV PD METER REPAIRS 1069379 04/22/2025 10321568 05202025 119553 799.55 05/08/2025 INV PD BEACON METER REPARIS 1069448 04/30/2025 10321567 05202025 119553 114.00 05/08/2025 INV PD MK TANGO PARTS 1,441.19
14777 MADE BY MEG
8213180 05/12/2025 10321751 05202025 119554 329.25 05/12/2025 INV PD MADE BY MEG SENIOR LUNCH 8213181 05/12/2025 10321753 05202025 119554 289.74 05/12/2025 INV PD MADY BY MEG SENIOR LUNCH 8213182 05/12/2025 10321755 05202025 119554 316.08 05/12/2025 INV PD MADE BY MEG SENIOR LUNCH 8213183 05/12/2025 10321757 05202025 119554 329.25 05/12/2025 INV PD MADE BY MEG SENIOR LUNCH 1,264.32
14988 MAL GATES LLC
E2025-225 04/22/2025 10320975 05202025 119555 325.00 05/09/2025 INV PD REFUND PERMIT E2025-225 2 14403 MAL VOORHEES LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2024-2242 04/22/2025 10321647 05202025 119556 325.00 05/09/2025 INV PD REFUND PERMIT E2024-2242 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
832032 04/14/2025 10321710 05202025 119557 27.50 05/12/2025 INV PD 3/25 M. Diamond Legal Fee 11202 MARK43
CM100 05/19/2023 10321180 05202025 119558 -460.08 05/19/2023 CRM PD SLA CREDIT INV1101 6842 04/30/2025 10321178 05202025 119558 10,500.00 04/30/2025 INV PD Professional Services Int 10,039.92
4387 MARTIN CHEVROLET
33855CVW 04/23/2025 10320949 05202025 119559 607.31 05/23/2025 INV PD UNIT 053-23 SPARE RIM 14564 MARTINHO, RACHEL
152067 05/07/2025 10321370 05202025 119560 200.00 05/07/2025 INV PD REFUND 152067 AV RETURN D 14987 MC ELECTRIC INC
5939 6886 04/30/2025 10321588 05202025 119561 96,950.00 05/30/2025 INV PD Beach Walkway Path Lighti 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-017A 6048 04/25/2025 10321602 05202025 119562 105,236.25 05/20/2025 INV PD PORTOFINO WAY & YACHT CLU 10639 MEHTA, NILESH
TRAVEL2025 05/07/2025 10321388 05202025 119563 111.80 06/03/2025 INV PD TRAVEL 2025 4582 MELAD & ASSOCIATES
RB25-06 6385 04/29/2025 10321162 05202025 119564 15,075.00 05/12/2025 INV PD Melad & Associates plan c 4597 MERRILL, NICOLE
MERRILLMILSUP 05/07/2025 10321398 05202025 119565 192.85 05/07/2025 INV PD MILEAGE FOR SUPERVISOR SC MERRILLPDSUP 05/07/2025 10321399 05202025 119565 180.00 05/07/2025 INV PD PER DIEM FOR SUPERVISOR S 372.85
4105 MESKARAN, INC
E2022-1340 04/22/2025 10321622 05202025 119566 295.00 05/09/2025 INV PD REFUND PERMIT E2022-1340 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15007 6750 05/07/2025 10321493 05202025 119567 84.00 05/07/2025 INV PD CONSULTANT SERVICES FOR S 15009 6750 05/07/2025 10321497 05202025 119567 3,500.00 05/07/2025 INV PD CONSULTANT SERVICES FOR S 3,584.00
12099 MIKE DAVIS CUSTOM HOME BUILDING, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E-8678 04/22/2025 10320903 05202025 119568 325.00 05/09/2025 INV PD REFUND PERMIT E-8678 2001 E-8746 04/22/2025 10320932 05202025 119568 325.00 05/09/2025 INV PD REFUND PERMIT E-8746 2018 650.00
14803 MILLER HEALTH LAW GROUP,
24-036.01 2504 05/06/2025 10321779 05202025 119569 2,062.50 05/12/2025 INV PD 4/25 Mental Health Progra 9518 MIND BODY OCEAN
SPRING2025 05/09/2025 10321694 05202025 119570 862.75 05/09/2025 INV PD SPRING2025 4APG0507 13349 MINUTEMAN PRESS REDONDO BEACH
33998 6217 04/24/2025 10320964 05202025 119571 98.55 04/24/2025 INV PD Minuteman Press Printing 33999 6217 04/24/2025 10320965 05202025 119571 295.65 04/24/2025 INV PD Minuteman Press Printing 34018 6217 04/24/2025 10320966 05202025 119571 2,098.33 04/24/2025 INV PD Minuteman Press Printing 34049 6217 04/28/2025 10321115 05202025 119571 87.60 04/29/2025 INV PD Minuteman Press Printing 2,580.13
2160 MIRACLE RECREATION EQUIPMENT CO
887464 04/03/2025 10320908 05202025 119572 606.66 05/03/2025 INV PD PLAYGROUND EQUIPMENT FOR 3566 MISSION LINEN & UNIFORM
295433-0425 04/30/2025 10321650 05202025 119573 236.07 05/30/2025 INV PD LATE CHARGE ON DOC 160141 14573 MOORE, EMILY
152046 05/07/2025 10321415 05202025 119574 200.00 05/07/2025 INV PD REFUND 152046 AV RETURN D 14538 MORAN, JOHN
E2022-1249 04/22/2025 10321070 05202025 119575 295.00 05/09/2025 INV PD REFUND PERMIT E2022-1249 E2022-1276 04/22/2025 10321619 05202025 119575 360.00 05/09/2025 INV PD REFUND PERMIT E2022-1276 655.00
14963 MUZYKA, VALERIE
150980 04/15/2025 10320663 05202025 119576 395.00 04/15/2025 INV PD REFUND 146019 4YPG1003-01 14196 NAPA AUTO PARTS
049327 04/22/2025 10320948 05202025 119577 41.79 05/22/2025 INV PD UNIT 897 FRONT DISC BRAKE 049442 04/23/2025 10321066 05202025 119577 16.85 05/23/2025 INV PD STOCK AIR FILTERS 049537 04/24/2025 10321067 05202025 119577 213.93 05/24/2025 INV PD UNIT 212 BRAKE PADS 049669 04/25/2025 10321140 05202025 119577 90.65 05/25/2025 INV PD UNIT 258 BRAKE PADS 050005 04/29/2025 10321242 05202025 119577 145.41 05/29/2025 INV PD UNIT 608-21 BRAKE PADS AN 050522 05/06/2025 10321486 05202025 119577 592.26 06/06/2025 INV PD UNIT 673 FORD CROWN ARM A 1,100.89
13375 NATIONAL BARRICADE & SIGN CO.
222931 6877 04/14/2025 10320939 05202025 119578 12,729.38 05/14/2025 INV PD YELLOW/WHITE BOLLARDS FOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 223083 04/29/2025 10321420 05202025 119578 3,788.70 05/20/2025 INV PD 20 12X36 POLYCARBON DG , 16,518.08
4818 NEXTECH SYSTEMS, INC
INV3304 6816 04/29/2025 10321439 05202025 119579 10,823.75 05/20/2025 INV PD SCHOOL ZONE BEACONS - TUL 4326 NORTH STAR GRAPHICS
1998 04/15/2025 10321512 05202025 119580 181.50 05/08/2025 INV PD GRAPHICS FOR UNIT 651 13567 NUVIS
28003 5952 03/31/2025 10321446 05202025 119581 36,288.00 05/12/2025 INV PD SEASIDE LAGOON REVITALIZA 7131 OCHOA, IGNACIO
0200669 05/07/2025 10321634 05202025 119582 150.00 05/07/2025 INV PD SAILING 4/14 2025 BOTTOMB 13029 ODP BUSINESS SOLUTIONS, LLC
413135502001 04/18/2025 10321742 05202025 119583 18.37 05/12/2205 INV PD MINTS 415781576001 03/13/2025 10321724 05202025 119583 254.42 05/12/2025 INV PD 3/25 Office Supplies 416670986001 03/31/2025 10321720 05202025 119583 88.22 05/12/2025 INV PD 3/25 Office Supplies 416671123001 04/01/2025 10321760 05202025 119583 54.89 05/12/2025 INV PD 4/25 Office Supplies 416671140001 03/31/2025 10321723 05202025 119583 38.84 05/12/2025 INV PD 3/25 Office Supplies 417345616001 04/03/2025 10320909 05202025 119583 62.62 05/09/2025 INV PD 9V BATTERIES FOR PARKS DI 417425853001 04/24/2025 10320967 05202025 119583 423.17 04/24/2025 INV PD PAPER BATTERIES OFFICE DE 417654103001 03/27/2025 10321492 05202025 119583 35.85 05/02/2025 INV PD OFFICE SUPPLIES ROSE 417693809001 04/09/2025 10320910 05202025 119583 130.24 05/09/2025 INV PD PURELL, SAFETY GLASSES, P 417992888001 04/23/2025 10321196 05202025 119583 79.92 05/23/2025 INV PD TAPE, PENS, HIGHLIGHTERS 418353442001 04/09/2025 10321737 05202025 119583 -77.29 04/09/2025 CRM PD CREDIT FOLDERS 418877731001 05/06/2025 10321344 05202025 119583 41.74 05/06/2025 INV PD OFFICE SUPPLIES 418885347001 04/10/2025 10321074 05202025 119583 73.06 05/16/2025 INV PD CLIPBOARDS FOR PARKS DIV. 418893776001 05/06/2025 10321345 05202025 119583 24.24 05/06/2025 INV PD OFFICE SUPPLIES 419223838001 04/14/2025 10321735 05202025 119583 -35.80 05/12/2025 CRM PD CREDIT WALL FILES 420403188001 04/22/2025 10321741 05202025 119583 29.49 05/12/2205 INV PD NOTEBOOKS 420407055001 04/22/2025 10321739 05202025 119583 70.40 05/12/2205 INV PD TISSUES 42040752001 04/23/2025 10321740 05202025 119583 312.47 05/12/2205 INV PD BOXES INSERTS 420668022001 04/18/2025 10321339 05202025 119583 60.12 05/23/2025 INV PD CRIME LAB AND CRIME ANALY 421765114001 04/25/2025 10321409 05202025 119583 265.85 05/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 421824595001 04/25/2025 10321411 05202025 119583 31.99 05/20/2025 INV PD OFFICE & COFFEE SUPPLIES 422073490001 05/06/2025 10321336 05202025 119583 283.64 05/06/2025 INV PD OFFICE SUPPLIES PAPER PAP 2,266.45
14996 OLMAN, JOCELYN
150399 05/07/2025 10321508 05202025 119584 175.00 05/07/2025 INV PD REFUND 150399 AV RETURN D 4643 ORION PLASTICS
29443 04/22/2025 10321262 05202025 119585 2,908.38 05/22/2025 INV PD TRASH CAN LINERS RBPAC 14975 PABLA, MANDEEP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 148479 04/30/2025 10321281 05202025 119586 1,000.00 04/30/2025 INV PD REFUND 148479 SLL RETURN 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
10119 6356 04/25/2025 10321633 05202025 119587 3,040.00 05/20/2025 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
703283540 04/04/2025 10321563 05202025 119588 10.00 05/08/2025 INV PD 4/2/25 INJURED SQUIRREL 12012 PAPE MATERIAL HANDLING, INC.
7499603 6882 04/17/2025 10321135 05202025 119589 6,190.83 04/27/2025 INV PD PIER UNIT 855-17 REPAIRS 14971 PARIKH, SHUCHI
148163 04/30/2025 10321276 05202025 119590 200.00 04/30/2025 INV PD REFUND 148163 AV RETURN D 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-15601 04/30/2025 10321573 05202025 119591 303.90 05/08/2025 INV PD 04/2025 WATERFRONT TRANSA INVPBP-HQ-15602 04/30/2025 10321570 05202025 119591 702.80 05/08/2025 INV PD 04/2025 TRANSACTION FEES 1,006.70
14136 PEINDL, CHRISTOPHER
TEAMSTERS 4/25/25 04/25/2025 10321726 05202025 119592 1,500.00 05/12/2025 INV PD TEAMSTERS AWARENESS & SEL 10521 PLACEWORKS
CORB-01-3 6888 05/13/2025 10321831 05202025 119593 49,634.00 05/13/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0 - 83973-1 6888 09/30/2024 10321835 05202025 119593 24,451.98 05/13/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0-4 6888 02/28/2025 10321864 05202025 119593 69,549.13 05/13/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0-5 6888 03/31/2025 10321851 05202025 119593 35,157.60 05/13/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0-6 6888 04/30/2025 10321865 05202025 119593 55,208.29 05/13/2025 INV PD GENERAL PLAN UPDATE CONSU 234,001.00
5485 PORTOFINO HOTEL & YACHT CLUB
04252025 04/25/2025 10321238 05202025 119594 831.82 05/12/2025 INV PD FUEL BOAT 801 04252025-02 04/25/2025 10321241 05202025 119594 672.61 05/12/2025 INV PD FUEL B63 1,504.43
2548 PRUDENTIAL OVERALL SUPPLY
43021794 04/17/2025 10321245 05202025 119595 54.52 05/12/2025 INV PD 4/25 FS2 /DEL #40419014 S 43026400 05/06/2025 10321546 05202025 119595 29.45 05/12/2025 INV PD MATS/ACCT 20419235 FD #3
83.97 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900503 03/14/2025 10321396 05202025 119596 1,386.00 05/07/2025 INV PD PRE EMP PSYCH KIESSYA BAE 900613 04/22/2025 10321397 05202025 119596 924.00 05/07/2025 INV PD PRE EMP PSYCH WEST MANTIK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,310.00
2561 PVP COMMUNICATIONS
135680 11/14/2024 10321447 05202025 119597 743.51 05/12/2025 INV PD MOTORS M1 WIRELESS SPEAKE 12665 QUALITY REFRIGERATION COMPANY INC
0106365-IN 12/17/2024 10320916 05202025 119598 4,599.00 01/17/2025 INV PD SERVICE CALL AT PAC- A/C 0107405-IN 08/29/2024 10320914 05202025 119598 2,925.84 09/29/2024 INV PD SERVICE CALL AT CH/CLERKS 0108789-IN 12/06/2024 10320915 05202025 119598 2,522.69 01/06/2025 INV PD SERVICE CALL AT PAC-A/C # 0108985-IN 01/14/2025 10320918 05202025 119598 3,683.27 02/14/2025 INV PD SERVICE CALL AT HISTORICA 0109376-IN 03/13/2025 10320920 05202025 119598 2,162.54 04/13/2025 INV PD SERVICE CALL AT CH- INSUL 0109442-IN 03/13/2025 10320921 05202025 119598 3,391.36 04/13/2025 INV PD SERVICE CALL AT ALTA VIST 0109620-IN 04/29/2025 10321172 05202025 119598 715.00 05/29/2025 INV PD SERVICE CALL AT FS1 - A/C 0109942-IN 04/28/2025 10321124 05202025 119598 1,107.85 05/28/2025 INV PD SERVICE CALL AT MAIN LIBR 21,107.55
7265 R.P. LAURAIN & ASSOCIATES, INC.
10263 6887 05/07/2025 10321509 05202025 119599 19,800.00 05/07/2025 INV PD APPRAISALS FOR 3 PROPERTI 12257 RACE COMMUNICATIONS
RC1595782 05/01/2025 10321235 05202025 119600 2,040.00 05/01/2025 INV PD RC1595782 116719 14997 RADFORD, ALEXANDRA
150954 05/07/2025 10321624 05202025 119601 200.00 05/07/2025 INV PD REFUND 150954 AV RETURN D 14995 RAIKASH CONSTRUCTION
3405JOHNSTON-REFUND 05/07/2025 10321481 05202025 119602 3,000.00 05/07/2025 INV PD DEMO REFUND FOR 3405 JOHN 8230 RAYNE WATER SYSTEMS
8557 04/30/2025 10321291 05202025 119603 134.00 05/30/2025 INV PD FS2 WATER SOFTENER 5/1 - 11255 RED SECURITY GROUP, LLC
101087 04/16/2025 10321121 05202025 119604 176.95 05/16/2025 INV PD REPLACE BATTERIES AT PERR 101844 04/21/2025 10320951 05202025 119604 7.67 05/21/2025 INV PD UNIT 059 DUPLICATE CAR KE 184.62
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00288508 03/27/2025 10321725 05202025 119605 536.36 05/12/2025 INV PD Practice Under the CEQA U 9637 REGIONAL TAP CENTER
6024969 05/09/2025 10321687 05202025 119606 19.20 05/09/2025 INV PD TAP Comm Ser April 2025 6025045 05/09/2025 10321688 05202025 119606 1,086.00 05/09/2025 INV PD TAP April 2025 City Hall 1,105.20
5111 REGISTRAR RECORDER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25-2092 05/09/2025 10321670 05202025 119607 159,451.20 05/12/2025 INV PD PRESIDENTIAL GENERAL ELEC 14972 REISSIG, MERVIS
148289 04/30/2025 10321278 05202025 119608 87.47 04/30/2025 INV PD REFUND 148289 4APG0608-01 12044 RENDELL, BRAD
04182025 04/18/2025 10321243 05202025 119609 180.00 05/12/2025 INV PD UNDERWATER MAINTENANCE - 14992 RENEWELL FLEET SERVICE LLC
5521 04/17/2025 10321141 05202025 119610 1,401.03 05/17/2025 INV PD STOCK SHOCK ABSORBERS - F 13178 RINGCENTRAL, INC.
CD_001100193 05/01/2025 10321237 05202025 119611 18.64 05/01/2025 INV PD ADDITIONAL LOCAL 10689800 2696 RIO HONDO COMMUNITY COLLEGE
S25-170-ZRDB 04/25/2025 10321405 05202025 119612 178.00 05/07/2025 INV PD FTO SCHOOL REGISTRATION C 14102 ROBERT HALF
64879919 6812 05/09/2025 10321643 05202025 119613 1,728.00 05/12/2025 INV PD TEMPORARY STAFFING SERVIC 64902780 6391 04/24/2025 10321096 05202025 119613 889.20 05/12/2025 INV PD ROBERT HALF INC Contracto 64902925 6391 04/24/2025 10321095 05202025 119613 1,766.10 05/12/2025 INV PD ROBERT HALF INC Contracto 64913499 6812 05/09/2025 10321672 05202025 119613 1,720.66 05/12/2025 INV PD TEMPORARY STAFFING SERVIC 64925967 6284 05/01/2025 10321302 05202025 119613 2,691.78 05/01/2025 INV PD TEMPORARY STAFFING FOR FI 64927906 6391 05/01/2025 10321301 05202025 119613 889.20 05/12/2025 INV PD ROBERT HALF INC Contracto 64928057 6391 05/01/2025 10321539 05202025 119613 2,354.80 05/12/2025 INV PD ROBERT HALF INC Contracto 64929513 6812 05/09/2025 10321673 05202025 119613 1,728.00 05/12/2025 INV PD TEMPORARY STAFFING SERVIC 64952938 6391 05/08/2025 10321772 05202025 119613 444.60 05/12/2025 INV PD ROBERT HALF INC Contracto 64953074 6391 05/08/2025 10321774 05202025 119613 1,824.97 05/12/2025 INV PD ROBERT HALF INC Contracto 16,037.31
6661 ROBERTSON'S
635435 04/09/2025 10321077 05202025 119614 724.21 05/10/2025 INV PD CONCRETE FOR 412 EL REDON 637517 04/10/2025 10321079 05202025 119614 1,515.77 05/10/2025 INV PD CONCRETE FOR 608 N. JUANI 637953 04/11/2025 10321078 05202025 119614 1,554.11 05/10/2025 INV PD CONCRETE FOR 608 N JUANIT 639664 04/16/2025 10321604 05202025 119614 1,078.11 05/10/2025 INV PD CONCRETE FOR 1006 S CATAL 643083 04/24/2025 10321605 05202025 119614 1,081.65 05/10/2025 INV PD CONCRETE FOR 1003 AVENUE 5,953.85
5595 RODRIGUEZ, CATHE
150396 05/07/2025 10321375 05202025 119615 200.00 05/07/2025 INV PD REFUND 150396 AV RETURN D 12304 RON'S MAINTENANCE, INC.
1300 6366 04/30/2025 10321293 05202025 119616 21,268.00 05/30/2025 INV PD PROVIDE CATCH BASIN MAINT 2783 SAFETY-KLEEN CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 96791581 04/03/2025 10320956 05202025 119617 214.50 05/03/2025 INV PD PICK UP USED OIL FROM SHO 14800 SAFETYCENTRIC INC
INV26263 6731 04/28/2025 10321116 05202025 119618 3,150.00 04/29/2025 INV PD SAFETY CENTRIC CONTRACTOR INV26284 6731 05/06/2025 10321361 05202025 119618 900.00 05/06/2025 INV PD SAFETY CENTRIC CONTRACTOR 4,050.00
13716 SALAS, JOY
JSSPRING25 05/07/2025 10321366 05202025 119619 560.00 05/07/2025 INV PD JSSPRING25 HULA CLASSEES 3855 SAMURAI ACTION STUDIO
SASPRING25 04/30/2025 10321200 05202025 119620 1,253.00 04/30/2025 INV PD SPRING2025 SAMURAI CLASS 6829 SANCON TECHNOLOGIES, INC.
28752 5829 04/25/2025 10321412 05202025 119621 78,864.48 05/20/2025 INV PD SANCON TECHNOLOGIES 28752.A 6884 04/25/2025 10321414 05202025 119621 62,104.52 05/20/2025 INV PD STORM DRAIN MTCE & IMPROV 140,969.00
3031 SC FUELS
IN-0000702237 6880 04/22/2025 10321136 05202025 119622 27,554.38 05/22/2025 INV PD 8,000 GALLONS UNLEADED FU 10775 SCHWALM GENERATION, INC.
14747 6344 03/03/2025 10321248 05202025 119623 280.00 04/03/2025 INV PD STANDBY GENERATOR UNIT 9 14961 6344 04/29/2025 10321165 05202025 119623 1,363.59 05/29/2025 INV PD GENERATOR 16 531 N GERTRU 1,643.59
4861 SECTRAN SECURITY, INC.
25051594 05/07/2025 10321712 05202025 119624 561.60 05/07/2025 INV PD 415 DIAMOND ST - MAY 2025 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-05 04/30/2025 10321192 05202025 119625 4,492.44 04/30/2025 INV PD SOJV2025-5 MAY2025 SEEDSO 11774 SHAFER, MARIA
2025-004 RBCC 05/09/2025 10321669 05202025 119626 450.00 05/12/2025 INV PD MEETING MINUTES FOR CC - 2025-020 RBCC 05/09/2025 10321668 05202025 119626 1,020.00 05/12/2025 INV PD MEETING MINUTES FOR CC/CF 2025-021 RBCC 05/09/2025 10321666 05202025 119626 1,020.00 05/12/2025 INV PD MEETING MINUTES FOR CC - 2025-026 RBPAC 05/09/2025 10321636 05202025 119626 765.00 05/12/2025 INV PD MEETING MINUTES FOR PUBLI 2025-027 RBHC 05/09/2025 10321665 05202025 119626 510.00 05/12/2025 INV PD MEETING MINUTES HARBOR - 2025-028 RBPC 05/09/2025 10321635 05202025 119626 255.00 05/12/2025 INV PD MEETING MINUTES FOR PLANN 4,020.00
8719 SHEYBANI, KERRI
KSSPRING2025 04/25/2025 10321087 05202025 119627 1,470.00 04/25/2025 INV PD KSSPRING2025 4APG0605 YOG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2882 SHIELDS SEWER CONTRACTING
E-8852 04/22/2025 10321621 05202025 119628 1,500.00 05/09/2025 INV PD REFUND PERMIT E-8852 2321 14699 SIGLER, BILL
149770 05/07/2025 10321428 05202025 119629 455.00 05/07/2025 INV PD REFUND 149770 SSL RETURN 8931 SIGNAL ATTORNEY SERVICE, INC.
041525 04/15/2025 10321761 05202025 119630 23.00 05/12/2025 INV PD Services Rendered from 04 14545 SORRENTO BUILDING
E2022-1298 04/22/2025 10321623 05202025 119631 360.00 05/09/2025 INV PD REFUND PERMIT E2022-1298 E2023-1792 04/22/2025 10321640 05202025 119631 1,500.00 05/09/2025 INV PD REFUND PERMIT E2023-1792 E2024-2286 04/08/2025 10320386 05202025 119631 735.00 04/21/2025 INV PD REFUND PERMIT E2024-2286 2,595.00
2990 SOUTH BAY FORD
527012 04/21/2025 10320946 05202025 119633 1,122.90 05/21/2025 INV PD UNIT 611-14 PROGRAM KEYS/ 534220 04/01/2025 10320906 05202025 119632 27.91 05/01/2025 INV PD UNIT 404 DOOR STOP 537037 04/21/2025 10320944 05202025 119632 -55.94 05/21/2025 CRM PD CREDIT FOR RETURN CORE ST 537204 04/22/2025 10320942 05202025 119632 147.85 05/22/2025 INV PD UNIT 897 TPMS SENSORS 537966 04/29/2025 10321161 05202025 119632 420.36 05/29/2025 INV PD UNIT 020-13 HEADLAMP 538909 05/05/2025 10321408 05202025 119632 162.80 06/05/2025 INV PD UNIT 654 DRIVE BELT / BEL 539144 05/06/2025 10321503 05202025 119632 299.92 06/06/2025 INV PD UNIT 401 REAR SHOCK ABSOR 539145 05/06/2025 10321505 05202025 119632 38.45 06/06/2025 INV PD UNIT 654 VALVE GASKET 539152 05/06/2025 10321504 05202025 119632 54.31 06/06/2025 INV PD UNIT 401 CABIN FILTER, AI 539155 05/06/2025 10321506 05202025 119632 55.10 06/06/2025 INV PD UNIT 654 SPARK PLUG GASKE CM529218 04/21/2025 10320945 05202025 119632 -85.00 05/21/2025 CRM PD CREDIT FOR RETURN UNIT 30 CM531391 04/21/2025 10321507 05202025 119632 -381.89 05/21/2025 CRM PD UNIT 304-18 ORIGINAL INVO CM531566 04/21/2025 10321418 05202025 119632 -93.84 05/21/2025 CRM PD UNIT 304-18 CREDIT FOR OR CM534220 04/02/2025 10320907 05202025 119632 -27.91 05/02/2025 CRM PD CREDIT FOR INVOICE 534220 1,685.02
2999 SOUTH BAY SHELL
SHELLCARWASH 4/25 05/01/2025 10321571 05202025 119634 488.00 06/01/2025 INV PD 4/25 CITY VEHICLE CAR WAS 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4526658 04/16/2025 10321454 05202025 119635 167.47 06/16/2025 INV PD 415 DIAMOND AQMD FEE 7/24 4526734 04/16/2025 10321421 05202025 119635 167.47 06/16/2025 INV PD 545 N GERTRUDA AQMD FEE 7 4528339 04/16/2025 10321423 05202025 119635 167.47 06/16/2025 INV PD 542 N GERTRUDA AQMD FEE 7 4528773 04/16/2025 10321425 05202025 119635 167.47 06/16/2025 INV PD 1507 FLAGLER AQMD FEE 7/2 669.88
3006 SOUTH COAST LIGHTING & DESIGN
S502298 6771 04/24/2025 10321308 05202025 119636 7,227.00 05/24/2025 INV PD PURCHASE POLE BASES & SHI 3016 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700062327897-0502025 05/02/2025 10321555 05202025 119637 2,945.30 05/22/2025 INV PD N. HARBOR DR,MAR WAY,FISH 700062360940-041425 04/14/2025 10320884 05202025 119637 1,963.14 05/05/2025 INV PD 180 HARBOR DR, 201 N CATA 700062391656-050225 05/02/2025 10321556 05202025 119637 1,404.80 05/22/2025 INV PD BERYL/HAR/PORTOFINO,BASIN 700062436318-041425 04/14/2025 10320886 05202025 119637 8,365.51 05/05/2025 INV PD 101 TORR BL, INT'L BOARDW 700062474209-040925 04/09/2025 10320888 05202025 119637 3,730.35 04/29/2025 INV PD STEINHART, MORGAN, BLOSSO 700063072575-041425 04/14/2025 10321072 05202025 119637 86,170.47 05/05/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-041425 04/14/2025 10320883 05202025 119637 359.95 05/05/2025 INV PD 205 YACHT CLUB WAY 03/12/ 700354269811-042925 04/29/2025 10321392 05202025 119637 1,787.01 05/19/2025 INV PD 1521 KINGSDALE AVE 3/26/2 700464670763-042525 04/25/2025 10321230 05202025 119637 518.08 05/15/2025 INV PD 1928 NELSON AVE 03/24/25- 700470178747-041425 04/14/2025 10320960 05202025 119637 1,825.46 05/05/2025 INV PD ARTESIA NE, CORLAWNDAL, C 700776225568-042825 04/28/2025 10321317 05202025 119637 362.08 05/19/2025 INV PD 715 JULIA AVE 3/25/25 - 4 7590598511 12/20/2024 10321290 05202025 119638 978.51 01/20/2025 INV PD FLAGLER LN PED ELECTRICAL Edison4.29.25 05/07/2025 10321485 05202025 119637 1,058.23 05/07/2025 INV PD Edison 1521 Kingsdale 3.2 EdisonPED4.29.25 05/07/2025 10321483 05202025 119637 37.89 05/07/2025 INV PD SoCalEdisonPED4.29.25 111,506.78
11412 SOUTHERN CALIFORNIA CONSTRUCTION
E2024-2355 04/22/2025 10320935 05202025 119639 325.00 05/09/2025 INV PD REFUND PERMIT E2024-2355 3045 SPECIALTY DOORS
55927S 04/17/2025 10321251 05202025 119640 3,051.98 05/12/2025 INV PD FS1 ROLL UP DOOR MAINT/RE 10673 SPOTLIGHT EVENTS, INC.
4032025 05/09/2025 10321889 05202025 119641 5,171.89 05/09/2025 INV PD PARTIAL REFUND - SPOTLIGH 6942 STEVEN ENTERPRISES
59694 04/29/2025 10321426 05202025 119642 1,575.73 05/20/2025 INV PD PAPER, INK AND MTCE TANK 14176 STOP-LITE
0000076 12/03/2024 10321458 05202025 119643 174.25 05/20/2025 INV PD RECHARBLE SIGN BATTERIES 12898 STRIVE DESIGN INC
303602 04/14/2025 10321524 05202025 119644 145.75 05/08/2025 INV PD HAVRILCHAK POLOS 303603 04/14/2025 10321527 05202025 119644 203.50 05/08/2025 INV PD HOFFMAN POLOS 349.25
10365 T-MOBILE
267037237-05202025 04/29/2025 10321111 05202025 119645 1,088.74 04/29/2025 INV PD COMMUNITY SERVICES 267037 6263487157-999828330 04/29/2025 10321155 05202025 119645 16.65 04/29/2025 INV PD 6263487157-999828330 RBIT 997675723 04/29/2025 10321110 05202025 119645 121.60 04/29/2025 INV PD TMOBILE HSI ROUTERS 99767 998074818042125 04/21/2025 10321466 05202025 119645 2,963.14 05/20/2025 INV PD MONTHLY CHARGES ACCOUNT 9 998197361-05202025 04/21/2025 10321260 05202025 119645 92.70 05/12/2025 INV PD FIRE DEPT PHONES/INTERNET 4,282.83
8435 T-MOBILE USA
9602594909 04/23/2025 10321324 05202025 119646 115.00 04/23/2025 INV PD 25 SIU 006 GPS LOCATE SEV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14982 TANZINI, ALYCIA
148158 04/30/2025 10321288 05202025 119647 200.00 04/30/2025 INV PD REFUND 148158 AV RETURN D 14799 TDG ENGINEERING INC
02LAX00343_6 6730 04/29/2025 10321422 05202025 119648 1,183.00 05/20/2025 INV PD REDONDO UNION HIGH ACCESS 11998 TELEFLEX LLC
9509938531 04/30/2025 10321558 05202025 119649 1,459.68 05/12/2025 INV PD PM MEDICAL AID SUPPLIES 9509938532 04/30/2025 10321557 05202025 119649 328.15 05/12/2025 INV PD PM MEDICAL SUPPLIES 1,787.83
12170 THE ABOSEIF FAMILY TRUST
122SJUANITA-REFUND 05/09/2025 10321646 05202025 119650 3,000.00 05/09/2025 INV PD DEMO REFUND FOR 122 S JUA 11764 THE CHUKA FAMILY TRUST
05122025 05/13/2025 10321785 05202025 119651 22,336.72 05/13/2025 INV PD 1922 ARTESIA BLVD. RENT P 10837 THE FELDHAKE LAW FIRM
56829 02/04/2025 10321703 05202025 119652 20.00 05/12/2025 INV PD 1/25 ICRMA Legal Fees 56950 05/01/2025 10321709 05202025 119652 3,618.85 05/12/2025 INV PD 4/25 ICRMA Legal Fees 3,638.85
11787 THOMAS, JOSEPH G.
MARCH2025 04/25/2025 10321088 05202025 119653 516.60 04/25/2025 INV PD MARCH2025 SENIORBRIDGECLA 9019 THOMSON REUTERS - WEST
851934658 05/01/2025 10321764 05202025 119654 2,270.53 05/12/2025 INV PD 5/25 Monthly Library Char 14893 TIER ONE MECHANICAL INC
920009121 02/24/2025 10321120 05202025 119655 3,301.03 03/26/2025 INV PD PIPE REPLACEMENTS, SET UP 71 TIME WARNER CABLE
188419101042125 04/29/2025 10321109 05202025 119656 3,311.70 04/29/2025 INV PD 188419101-FIBER IP 11361 TIREHUB, LLC
49197462 04/22/2025 10320952 05202025 119657 844.75 07/10/2025 INV PD STOCK TIRES FOR POLICE VE 49206660 04/22/2025 10320953 05202025 119657 255.57 07/10/2025 INV PD UNIT 058 TIRES 49288583 04/25/2025 10321137 05202025 119657 135.31 07/10/2025 INV PD STOCK TIRES 49289506 04/25/2025 10321163 05202025 119657 124.37 05/25/2025 INV PD STOCK TIRES 49554719 05/07/2025 10321494 05202025 119657 258.20 08/10/2025 INV PD UNIT 615-19 TIRES 1,618.20
12915 TORO ENTERPRISES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 18866 6427 04/25/2025 10321470 05202025 119658 102,813.66 05/20/2025 INV PD MBB RESURFACING PROJECT # 3227 TORRANCE MEMORIAL MEDICAL CENTER
33924 12/13/2024 10321786 05202025 119659 140.00 05/13/2025 INV PD 11/2024 DUI BLOOD DRAWS 33940 01/10/2025 10321787 05202025 119659 245.00 05/13/2025 INV PD 12/2024 DUI BLOOD DRAWS 33985 02/07/2025 10321789 05202025 119659 175.00 05/13/2025 INV PD 01/2025 DUI BLOOD DRAWS 34005 03/04/2025 10321790 05202025 119659 105.00 05/13/2025 INV PD 02/2025 DUI BLOOD DRAWS 34041 04/02/2025 10321791 05202025 119659 105.00 05/13/2025 INV PD 03/2025 DUI BLOOD DRAWS 34077 05/08/2025 10321792 05202025 119659 140.00 05/13/2025 INV PD 04/2025 DUI BLOOD DRAWS 910.00
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202504-1 05/01/2025 10321325 05202025 119660 128.40 05/01/2025 INV PD INVESTIGATIONS TLO MONTHL 6100 DAVID TURCH & ASSOCIATES
04242025 6752 04/25/2025 10321084 05202025 119661 2,083.33 04/25/2025 INV PD CONSULTANT SVCS FOR FEDER 3261 TURF STAR INC
INV085990 05/06/2025 10321433 05202025 119662 925.83 06/05/2025 INV PD UNIT 295 A/C RELAY AND SW 6191 TURNOUT MAINTENANCE COMPANY
29623 04/18/2025 10321562 05202025 119663 625.81 05/12/2025 INV PD PPE MAINTENANCE 3273 U.S. ARMOR CORPORATION
49288 04/04/2025 10321536 05202025 119664 895.05 05/08/2025 INV PD MITELBERG VEST 49322 04/09/2025 10321534 05202025 119664 895.05 05/08/2025 INV PD FELICIANO VEST 49544 04/28/2025 10321532 05202025 119664 757.94 05/08/2025 INV PD FARRELL VEST 49575 04/30/2025 10321531 05202025 119664 897.15 05/08/2025 INV PD FERNANDEZ VEST 3,445.19
3702 US BANK
14749532 04/24/2025 10321332 05202025 119665 2,599.00 05/23/2025 INV PD TRUST ACCOUNT FEES 7690172 03/25/2025 10321756 05202025 119665 3,100.00 04/29/2025 INV PD 2019A LRV BONDS -CFA LRV 7725483 04/25/2025 10321754 05202025 119665 3,200.00 04/29/2025 INV PD 2014A WASTEWATER BONDS -I 8,899.00
3285 UNDERGROUND SERVICE ALERT
420250579 05/01/2025 10321419 05202025 119666 187.60 05/20/2025 INV PD 96 RBCH NEW TICKET CHARGE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-060 03/08/2025 10321717 05202025 119667 197.10 05/12/2025 INV PD 3/25 Homeless Ct Portable 185398016-061 04/05/2025 10321714 05202025 119667 272.55 05/12/2025 INV PD 4/25 Homeless Ct Portable 469.65
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114-14037727 03/28/2025 10321778 05202025 119668 1,184.53 05/12/2025 INV PD RB Pallet Shelter Restroo 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22503 6520 03/31/2025 10321463 05202025 119669 4,050.00 05/16/2025 INV PD 03/2025 GRAFFITI REMOVAL RED22504 6520 04/30/2025 10321462 05202025 119669 4,050.00 05/31/2025 INV PD 04/2025 GRAFFITI REMOVAL 8,100.00
6074 VALLEY POWER SYSTEMS, INC.
X 80790 04/21/2025 10321244 05202025 119670 132.80 05/21/2025 INV PD UNIT 124-18 OIL DRAIN PLU 8927 VECTOR RESOURCES, INC.
103796 6831 05/01/2025 10321460 05202025 119671 7,698.21 05/01/2025 INV PD NEW CAMERA PURCHASE AND I 13579 VEOLIA WTS SERVICES USA, INC.
903231966 100966300 05/07/2025 10321548 05202025 119672 721.68 05/12/2025 INV PD 5/1 - 7/31/2025 FS1 DI EQ 903231967 100966301 05/07/2025 10321550 05202025 119672 721.68 05/12/2025 INV PD 5/1 - 7/31/2025 FS2 DI EQ 903236265 100967510 05/09/2025 10321679 05202025 119672 365.64 05/12/2025 INV PD EXCHANGE DI MIX BED 903236266 100967511 05/09/2025 10321680 05202025 119672 180.91 05/12/2025 INV PD EXCHANGE DI MIX BED 1,989.91
8088 VERIZON BUSINESS SERVICES
73297960 04/29/2025 10321112 05202025 119673 3,201.13 04/29/2025 INV PD SV646027 PIP 500MBPS 3621 VERIZON WIRELESS
6111297252 04/18/2025 10321266 05202025 119674 1,089.53 05/12/2025 INV PD FIRE DEPT IPADS APRIL 202 6111914428 05/06/2025 10321342 05202025 119674 90.72 05/06/2025 INV PD PHONE BILL 6111918296 05/06/2025 10321337 05202025 119674 2,961.29 05/06/2025 INV PD MDC MODEMS RBPD 442003601 9966903235 06/18/2024 10321264 05202025 119674 5,286.09 05/12/2025 INV PD FIRE IPADS/ NEW EQUIPMENT 9,427.63
14283 VERSATERM PUBLIC SAFETY US INC
INV41-00051 6893 02/27/2025 10321583 05202025 119675 21,064.67 05/07/2025 INV PD SPIDRTech Platform Year 2 14811 VESTIS UNIFORM AND WORK PLACE
5860431723 6754 04/23/2025 10321609 05202025 119676 116.64 05/10/2025 INV PD PIER UNIFORMS 04/23/25 5860431724 6754 04/23/2025 10321615 05202025 119676 153.83 05/10/2025 INV PD PARKS UNIFORMS 04/23/25 5860431725 6754 04/23/2025 10321607 05202025 119676 348.55 05/10/2025 INV PD PW YARD UNIFORMS 4/23/25 5860434373 6754 04/30/2025 10321613 05202025 119676 112.39 05/10/2025 INV PD PIER UNIFORMS 04/30/25 5860434374 6754 04/30/2025 10321614 05202025 119676 183.21 05/10/2025 INV PD PARKS UNIFORMS 04/30/25 5860434375 6754 04/30/2025 10321608 05202025 119676 351.15 05/10/2025 INV PD PW YARD UNIFORMS 4/30/25 1,265.77
8802 VISION SERVICE PLAN
822705016 04/19/2025 10321732 05202025 119679 18.61 05/12/2025 INV PD VSP COBRA MAY 2025 822705028 04/19/2025 10321731 05202025 119678 1,653.53 05/12/2025 INV PD VSP RETIREES MAY 2025 822705041 04/19/2025 10321730 05202025 119677 6,180.60 05/12/2025 INV PD VSP ACTIVE MAY 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,852.74
13627 WALKER, BONNIE
150397 05/07/2025 10321374 05202025 119680 200.00 05/07/2025 INV PD REFUND 150397 WP RETURN D 3392 WALTERS WHOLESALE ELECTRIC CO.
S127783882.001 04/24/2025 10321473 05202025 119681 4,316.83 05/25/2025 INV PD LIGHT POLES BEACH WALKWAY 3408 WAXIE SANITARY SUPPLY
83105735 03/17/2025 10321618 05202025 119682 745.16 04/16/2025 INV PD PARKS JANITORIAL SUPPLIES 83117931 03/21/2025 10321616 05202025 119682 211.55 04/20/2025 INV PD GARY'S ORDER - ANTIBACTER 83145276 04/03/2025 10321620 05202025 119682 182.71 05/03/2025 INV PD RBPAC JANITORIAL SUPPLIES 83161136 04/10/2025 10321591 05202025 119682 598.37 05/10/2025 INV PD PARKS JANITORIAL SUPPLIES 83167588 04/14/2025 10321617 05202025 119682 103.12 05/14/2025 INV PD JERRY - STREETS TURKISH R 83173594 04/16/2025 10321596 05202025 119682 2,562.63 05/16/2025 INV PD PIER JANITORIAL SUPPLIES 83203721 04/30/2025 10321593 05202025 119682 4,693.62 05/30/2025 INV PD PIER JANITORIAL SUPPLIES 83203933 04/30/2025 10321599 05202025 119682 953.46 05/30/2025 INV PD RBPAC JANITORIAL SUPPLIES 83206920 05/01/2025 10321592 05202025 119682 84.71 06/01/2025 INV PD PARKS JANITORIAL SUPPLIES 10,135.33
3421 WEST COAST ARBORISTS INC
227520 6625 03/31/2025 10321108 05202025 119683 234.00 04/30/2025 INV PD PALM PRUNING 3/16-3/31/25 228003 6625 04/15/2025 10321117 05202025 119683 1,140.00 05/15/2025 INV PD EMERGENCY CALL-OUT 4/1-4/ 1,374.00
10426 WEST MARINE PRO
001832 02/25/2025 10321231 05202025 119684 208.03 05/12/2025 INV PD TOOLS/PARTS BOAT 63 - VHF 002031 03/04/2025 10321233 05202025 119684 291.78 05/12/2025 INV PD PARTS/BOAT SUPPLIES - BOA 499.81
10518 WESTERN NRG, INC.
214332 05/05/2025 10321328 05202025 119685 125.00 05/06/2025 INV PD SONIC WALL MAG1 SMA 6210 14679 WESTFLEX INC
5003702 12/19/2024 10321306 05202025 119686 1,046.24 01/18/2025 INV PD GLOVES FOR PARKS 5005731 04/18/2025 10321305 05202025 119686 222.08 05/18/2025 INV PD GLOVES FOR PARKS 5005848 04/25/2025 10321304 05202025 119686 200.82 05/25/2025 INV PD GLOVES/KNEE PADS FOR PARK 1,469.14
9278 WIIST, GREGORY
ADPP MAY 04/30/2025 10321758 05202025 119687 3,145.62 05/12/2025 INV PD ADPP FOR MAY 2025 14896 WILBUR-ELLIS COMPANY LLC
17054913 04/14/2025 10320941 05202025 119688 305.87 05/15/2025 INV PD FUSILADE II HERBICIDE - P 17082363 04/23/2025 10321259 05202025 119688 292.54 05/15/2025 INV PD HERBICIDE FOR PARKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/14/2025 17:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
598.41
3458 WILLIAMS SCOTSMAN, INC.
9023593045 04/25/2025 10321775 05202025 119689 275.91 05/12/2025 INV PD Pallet Shelter Storage PS 9023593046 04/25/2025 10321777 05202025 119689 328.59 05/12/2025 INV PD Pallet Shelter Storage AS 9023593047 04/25/2025 10321776 05202025 119689 275.91 05/12/2025 INV PD Pallet Shelter Storage BT 9023658253 05/05/2025 10321383 05202025 119689 174.07 06/04/2025 INV PD STREETS STORAGE CONTAINER 9023676895 05/07/2025 10321600 05202025 119689 257.20 06/06/2025 INV PD STREETS STORAGE CONTAINER 1,311.68
12562 YITAE, KIM
IAN2025-SPR 05/07/2025 10321367 05202025 119690 6,944.00 05/07/2025 INV PD IAN2025-SPR SPRING2025 4T 14973 YOSHIYAMA, NANCY
148340 04/30/2025 10321279 05202025 119691 160.00 04/30/2025 INV PD REFUND 148340 WP RETURN D 15001 YOUNG, DIANA
150359 05/07/2025 10321628 05202025 119692 55.00 05/07/2025 INV PD REFUND 150359 1FCN1000 SO 13146 YUNEX LLC
5610005159 6560 04/30/2025 10321297 05202025 119693 907.50 05/30/2025 INV PD TS RESPONSE TORRANCE/S. F 5610005160 6560 04/30/2025 10321295 05202025 119693 957.12 05/30/2025 INV PD TS RESPONSE 190TH/MEYER P 5610005161 6560 04/30/2025 10321296 05202025 119693 2,406.40 05/30/2025 INV PD TRAFFIC SIGNAL RESPONSE C 5610005163 6560 04/30/2025 10321294 05202025 119693 7,565.06 05/30/2025 INV PD TS RESPONSE CATALINA/DIAM 90004344 6560 05/06/2025 10321601 05202025 119693 1,728.00 06/06/2025 INV PD SIGNALIZED INTERSECTIONS 13,564.08
9320 ZERO WASTE USA
761048 04/28/2025 10321123 05202025 119694 498.98 05/28/2025 INV PD DOGGIE BAGS - PARKS 597 INVOICES 3,307,595.84
** END OF REPORT - Generated by Nicholette Garcia **