CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
03012025 05/21/2025 10322168 06032025 119695 1,606.17 05/21/2025 INV PD CDBG 1736 FAMILY CRISIS C 11699 ACCESS
1826843 04/01/2025 10322180 06032025 119696 591.46 05/22/2025 INV PD EXAM K9 NYX 5820 ADMINSURE
17913 05/15/2025 10322222 06032025 119697 12,200.00 05/22/2025 INV PD GL & WC JUNE 2025 15018 AGILE BRIDGE CLUB
032925 05/20/2025 10322164 06032025 119698 1,173.90 05/20/2025 INV PD 032925 SENIOR AGAILE BRI 051225 05/20/2025 10322165 06032025 119698 1,228.50 05/20/2025 INV PD 051225 SENIOR AGILE BRIDG 2,402.40
8759 ALAN'S LAWNMOWER & GARDEN CENTER
80532 04/21/2025 10322061 06032025 119699 189.82 05/01/2025 INV PD ROTARY BLADES FOR PARKS 80975 04/23/2025 10322059 06032025 119699 83.99 05/01/2025 INV PD BURLAP SHEETS, PLANTING M 273.81
14463 ALL AMERICAN ROOTER & PLUMBING INC
E-8812 05/13/2025 10322157 06032025 119700 1,500.00 05/22/2025 INV PD REFUND PERMIT E-8812 1814 12747 ALL CITY MANAGEMENT SERVICES INC
101195 6578 05/14/2025 10322185 06032025 119701 7,386.16 05/22/2025 INV PD CROSSING GUARD SERVICES 0 144 AMERICAN CITY PEST CONTROL INC.
838752 05/21/2025 10322192 06032025 119702 106.00 05/21/2025 INV PD April 2025 Pest Services 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21227206 05/09/2025 10322088 06032025 119703 289.93 05/21/2025 INV PD Inmate Linen 21229068 05/13/2025 10322089 06032025 119703 287.47 05/21/2025 INV PD Inmate Linen 21231072 05/16/2025 10322090 06032025 119703 289.93 05/21/2025 INV PD Inmate Linen 21233021 05/20/2025 10322091 06032025 119703 262.45 05/21/2025 INV PD Inmate Linen 1,129.78
11925 ARDURRA GROUP, INC.
165273 6388 05/14/2025 10322172 06032025 119704 1,397.25 05/22/2025 INV PD INSPECTION FOR MBB RESURF 13109 ARROYO BACKGROUND INVESTIGATIONS
3674 6549 05/13/2025 10322041 06032025 119705 1,500.00 05/19/2025 INV PD BACKGROUND J ESPINO 8029 ATHENS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19275071 6601 05/01/2025 10321272 06032025 119706 1,658.65 05/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 291 BAKER & TAYLOR
2039002006 04/28/2025 10322009 06032025 119707 672.46 05/28/2025 INV PD books 2039017760 04/25/2025 10322008 06032025 119707 1,338.53 05/25/2025 INV PD BOOKS 2039020319 05/09/2025 10322122 06032025 119707 1,740.17 06/08/2025 INV PD BOOKS 2039022901 04/30/2025 10322113 06032025 119707 257.94 05/30/2025 INV PD BOOKS 2039027709 04/29/2025 10322012 06032025 119707 25.62 05/29/2025 INV PD juvy books 2039032173 05/02/2025 10322117 06032025 119707 1,122.86 06/01/2025 INV PD books 2039038066 04/24/2025 10322006 06032025 119707 38.63 05/24/2025 INV PD JUVY BOOKS 2039043826 05/01/2025 10322115 06032025 119707 38.34 06/01/2025 INV PD BOOKS 2039046616 04/29/2025 10322011 06032025 119707 27.46 05/29/2025 INV PD books 2039049437 05/13/2025 10322108 06032025 119707 2,316.35 06/14/2025 INV PD BOOKS 2039052596 05/02/2025 10322119 06032025 119707 223.71 06/01/2025 INV PD books 2039068102 05/08/2025 10322010 06032025 119707 27.11 06/07/2025 INV PD juvy books 2039074807 05/12/2025 10322123 06032025 119707 90.70 06/11/2025 INV PD BOOKS H72339070 04/23/2025 10322007 06032025 119707 110.21 05/23/2025 INV PD AUDIOVISUAL H72386880 04/30/2025 10322125 06032025 119707 17.24 05/30/2025 INV PD AUDIOVISUAL H72435030 05/07/2025 10322120 06032025 119707 151.36 06/06/2025 INV PD AUDIOVISUAL 8,198.69
6328 BAYSIDE MEDICAL CENTER
00183408 05/12/2025 10322085 06032025 119708 925.00 05/21/2025 INV PD 04/2025 Inmate Medical Cl 354 BENNET-BOWEN & LIGHTHOUSE
3036026 05/14/2025 10322051 06032025 119709 2,725.49 06/13/2025 INV PD UNIT 241-25 LIGHTBAR AND 11059 BLACKSTONE PUBLISHING
2196593 04/29/2025 10321900 06032025 119710 35.00 05/29/2025 INV PD AUDIOVISUAL 2197487 05/07/2025 10321899 06032025 119710 189.54 06/07/2025 INV PD AUDIOVISUAL 2197659 05/08/2025 10322002 06032025 119710 454.70 06/08/2025 INV PD AUDIOVISUAL 679.24
3121 BLUE DIAMOND
4053676 05/05/2025 10321976 06032025 119711 1,662.17 06/10/2025 INV PD SHEET ASPHALT, EMULSION B 4059700 05/12/2025 10321977 06032025 119711 1,808.13 06/10/2025 INV PD SHEET ASPHALT, EMULSION B 3,470.30
4763 BRENNTAG PACIFIC INC
BPI517945 6903 05/15/2025 10322233 06032025 119712 4,142.95 06/14/2025 INV PD PURCHASE CHEMICALS FOR SE BPI517946 6569 05/15/2025 10322232 06032025 119712 4,262.45 06/14/2025 INV PD PURCHASE CHEMICALS FOR SE 8,405.40
12363 BROWN, CHANTILLY
E-8159 05/13/2025 10322128 06032025 119713 513.00 05/22/2025 INV PD REFUND PERMIT E-8159 2710 E-8187 05/13/2025 10322131 06032025 119713 207.00 05/22/2025 INV PD REFUND PERMIT E-8187 2610 E2022-1372 05/13/2025 10322133 06032025 119713 295.00 05/22/2025 INV PD REFUND PERMIT E2022-1372 E2022-1457 05/13/2025 10322129 06032025 119713 295.00 05/22/2025 INV PD REFUND PERMIT E2022-1457
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,310.00
15015 BURLESON, WADE
05192025 05/15/2025 10322073 06032025 119714 196.21 05/19/2025 INV PD STAPLES -BINDER DIVIDERS, 15014 BURRO CANYON
3511 05/12/2025 10322183 06032025 119715 40.00 06/11/2025 INV PD RANGE FEES 05/12/2025 15023 CALIFORNIA EMINENT DOMAIN LAW GROUP
1 05/22/2025 10322215 06032025 119716 1,925,000.00 05/22/2025 INV PD ARTESIA/AVIATION #40780 S 577 CALIFORNIA WATER SERVICE
0125637138-041025 04/10/2025 10320893 06032025 119717 1,195.08 04/29/2025 INV PD 500 FISHERMANS WHARF 3/11 0125637138-050925 05/09/2025 10322134 06032025 119717 1,120.88 05/28/2025 INV PD 500 FISHERMANS WHARF 4/10 2211933964-051225 05/12/2025 10322130 06032025 119717 7,047.50 06/02/2025 INV PD 180 HARBOR DR., RED LAGN 9,363.46
10270 CARRILLO, LINA
20006 05/08/2025 10322187 06032025 119718 62.37 05/22/2025 INV PD SOUTH BAY GANG TASKFORCE 14486 CASNER, JOSHUA R
E2023-1922 05/13/2025 10321832 06032025 119719 325.00 05/22/2025 INV PD REFUND PERMIT E2023-1922 E2023-1923 05/13/2025 10321833 06032025 119719 541.00 05/22/2025 INV PD REFUND PERMIT E2023-1923 866.00
13812 CASTRO2 CONSTRUCTION
E2023-1742 05/13/2025 10321846 06032025 119720 1,652.00 05/22/2025 INV PD REFUND PERMIT E2023-1742 13151 CHAIRES, ANGELICA
04292025 05/19/2025 10322057 06032025 119721 330.40 05/19/2025 INV PD PIT INSTRUCTOR SCHOOL 660 CHARLES ABBOTT ASSOCIATES INC
68794 6497 05/14/2025 10322176 06032025 119722 7,172.50 05/22/2025 INV PD POLYSTYRENE,SINGLE-USE PL 661 CHARLES E. THOMAS CO.
117532 05/05/2025 10321950 06032025 119723 4,426.85 06/05/2025 INV PD DIESEL PUMP MAINTENANCE 2 13000 CHARTER COMMUNICATIONS
237747601050125 05/01/2025 10322182 06032025 119724 457.36 05/22/2025 INV PD MONTHLY CHARGES ACCOUNT 2 8717 CHAVIRA, MELANIE
032525 03/25/2025 10322214 06032025 119725 50.00 05/22/2025 INV PD 4/25 LACBA Diversity & In
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15021 CHUNG, JANE
MGMT 5/1/25 05/01/2025 10322226 06032025 119726 125.00 05/22/2025 INV PD MMASC MEMBERSHIP 51/25-4/ 705 CITY OF REDONDO BEACH
5/20/25 05/20/2025 10322225 06032025 119727 170,183.82 05/22/2025 INV PD WC 4/1/25-4/30/25 12180 709 CITY OF TORRANCE
Torrance 6.14.25 FPS 05/21/2025 10322189 06032025 119728 426.35 05/21/2025 INV PD Torrance 6.14.25 FPS 1521 725 CLEAN ENERGY
CE12779138 6883 05/09/2025 10321928 06032025 119729 4,979.43 06/23/2025 INV PD CNG M&O APR 2025 15012 CLEVELAND, JONATHAN
153023 05/19/2025 10322071 06032025 119730 214.50 05/19/2025 INV PD REFUND 153023 1SUM0306-02 14427 CLIFTONLARSONALLEN LLP
L251311952 6453 05/15/2025 10322025 06032025 119731 9,450.00 05/19/2025 INV PD FISCAL YEAR AUDITING SERV 11907 COBRA-ADVANTAGE ADMINISTRATORS
183678 04/30/2025 10322223 06032025 119732 455.90 05/22/2025 INV PD BENEFITS-PARTICIPANT FEES 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25051206118 05/12/2025 10322140 06032025 119733 1,487.31 06/12/2025 INV PD SHARE OF TRAFFIC SIGNAL M 4098 COUNTY OF LOS ANGELES
IN1458611 05/14/2025 10322148 06032025 119734 323.00 05/19/2025 INV PD IN1458611 FM PUBLICHEALTH IN1514196 05/15/2025 10322149 06032025 119734 358.00 05/19/2025 INV PD IN1514196 FM PUBLICHEALTH 681.00
15005 CRACIUN, TRAIAN
E2024-2257 05/13/2025 10321799 06032025 119735 1,791.00 05/22/2025 INV PD REFUND PERMIT E2024-2257 15027 CURTIN MARITIME CORP
05202025 6913 05/23/2025 10322390 06032025 119736 27,500.00 05/23/2025 INV PD CURTIN TO PROVIDE TUG BAR 8043 D & R OFFICE WORKS INC
135854 6814 05/01/2025 10321896 06032025 119737 6,606.47 05/22/2025 INV PD ENGINEERING DIVISION OFFI 956 DELTA DENTAL
BE006534133 05/01/2025 10322229 06032025 119738 31,548.99 05/22/2025 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE006533338 05/01/2025 10322227 06032025 119739 1,673.86 05/22/2025 INV PD DENTAL HMO ACTIVE MAY 202 BE006533361 05/01/2025 10322228 06032025 119740 39.19 05/22/2025 INV PD DENTAL HMO RETIREE MAY 20 1,713.05
960 DEMCO, INC.
7642923 05/06/2025 10322004 06032025 119741 471.74 06/05/2025 INV PD PRINTING SUPPLIES 7643438 05/06/2025 10322005 06032025 119741 441.73 06/05/2025 INV PD AUDIOVISUAL SUPPLIES 913.47
8776 DENTON DEVELOPMENTS, INC.
E2023-1617 05/13/2025 10321838 06032025 119742 819.00 05/22/2025 INV PD REFUND PERMIT E2023-1617 971 DEPARTMENT OF JUSTICE
813288 05/05/2025 10322034 06032025 119743 226.00 05/19/2025 INV PD 04/2025 FINGERPRINT APPS 814653 05/05/2025 10322216 06032025 119744 576.00 05/22/2025 INV PD FINGERPRINTS APRIL 2025 802.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV510013 05/09/2025 10322014 06032025 119745 526.80 06/08/2025 INV PD PLANTS FOR PARKS DIVISION INV512232 05/13/2025 10322055 06032025 119745 1,165.55 06/12/2025 INV PD PLANTS FOR STOCK 1,692.35
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006175295 05/05/2025 10322202 06032025 119746 715.10 05/22/2025 INV PD Pallet Shelter Power Pole 3633 DILEVA, VINCE
0511152025 05/19/2025 10322042 06032025 119747 387.00 05/19/2025 INV PD POST REIMBURSABLE MANAG S 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-097 6702 04/30/2025 10321893 06032025 119748 2,350.00 05/22/2025 INV PD COMPLIANCE WITH AMERICANS 12025 DOCUSIGN, INC.
111100508197 05/19/2025 10322035 06032025 119749 4,758.00 05/22/2025 INV PD ESIGNATURE SERVICE 5852 DUMKE, ANNE
HEARINGS 05142025 05/14/2025 10322206 06032025 119750 360.00 05/22/2025 INV PD 05/14/25 HEARINGS 1055 EASY READER
ER25050833 05/08/2025 10322065 06032025 119751 726.00 05/19/2025 INV PD BUDGET & CIP MEETING SCHE RD25-039 05/19/2025 10322163 06032025 119751 243.00 05/22/2025 INV PD LEGAL ADS PUBLISHING RD25-041 05/19/2025 10322166 06032025 119751 292.50 05/22/2025 INV PD LEGAL ADS PUBLISHING 1,261.50
1099 EMPLOYMENT DEVELOPMENT DEPT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MIS-00006102 05/15/2025 10321970 06032025 119752 161.00 05/15/2025 INV PD QUARTERLY BILLING JAN-MAR 6649 ENTERTAINING FRIENDS
030125 05/28/2025 10322449 06032025 119753 3,500.00 05/28/2025 INV PD FAREWELL RECEPTION CATERI 9987 EXCELSIOR ELEVATOR
36283 6361 02/03/2025 10322144 06032025 119754 630.00 05/21/2025 INV PD PIER ELEVATOR TROUBLECALL 36554 6361 03/20/2025 10322078 06032025 119754 1,095.00 04/20/2025 INV PD MARCH '25 ELEVATOR MAINTE 36602 6361 03/31/2025 10322145 06032025 119754 270.00 05/21/2025 INV PD PIER ELEVATOR TROUBLECALL 36709 6361 04/16/2025 10322143 06032025 119754 180.00 05/21/2025 INV PD TROUBLESHOOT LIBRARY ELEV 2,175.00
1176 FEDERAL EXPRESS CORPORATION
8-856-74813 05/09/2025 10322199 06032025 119755 8.01 05/22/2025 INV PD EVIDENCE SHIPPING - STARK 5752 FEHR AND PEERS
185625 6647 05/14/2025 10322062 06032025 119756 675.00 05/22/2025 INV PD PEDESTRIAN ENHANCEMENTS O 13702 FERNANDEZ, BALDOMERO
152910 05/14/2025 10321998 06032025 119757 200.00 05/14/2025 INV PD REFUND 152910 WP RETURN D 14278 FIREPENNY FIREFIGHTER EQUIPMENT
81860 6834 02/28/2025 10322096 06032025 119758 8,951.36 05/22/2025 INV PD PURCHASE OF FIRE PUMP FOR 11857 FM PROPERTIES INC.
E-8186 05/13/2025 10322152 06032025 119759 295.00 05/22/2025 INV PD REFUND PERMIT E-8186 2414 1289 GALLS INCORPORATED
031088900 6733 04/18/2025 10322106 06032025 119760 628.27 05/22/2025 INV PD 2 SETS OF NEW UNIFORMS FO 031092359 04/18/2025 10322103 06032025 119760 499.36 05/22/2025 INV PD UNIFORM BOOTS - BELLANTE 031346790 05/15/2025 10322102 06032025 119760 7.86 05/22/2025 INV PD UNIFORMS - DC YANG 031358491 05/16/2025 10322100 06032025 119760 508.33 05/22/2025 INV PD FIRE CHIEF UNIFORM - BUTL 1,643.82
11093 GANAHL LUMBER
151129529 6869 04/17/2025 10321983 06032025 119761 15,261.64 05/17/2025 INV PD LUMBER FOR DECKING REPLAC 14345 GARDEN STATE FIREWORKS, INC
05212025 6910 05/22/2025 10322237 06032025 119762 32,500.00 05/22/2025 INV PD PRODUCTION OF ANNUAL FIRE 1300 GAS COMPANY, THE
06964443334-050525 05/05/2025 10321986 06032025 119763 7,374.05 05/23/2025 INV PD GRANT, ROCKEFELLER, BROAD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7023 GEOSYNTEC
627932 6791 05/14/2025 10322063 06032025 119764 46,409.90 05/22/2025 INV PD ENVIRONMENTAL SUPPORT SER 15016 GILBEAU, ANGELINA
153693 05/20/2025 10322107 06032025 119765 314.15 05/20/2025 INV PD REFUND 153693 7REC0105-06 11637 GODINEZ, BRADLEY
04292025 04/29/2025 10322112 06032025 119766 60.57 05/22/2025 INV PD REIMB FOR FIRE DEPT - COA 3706 GOLDEN STATE WATER
48470300004-050825 05/08/2025 10322001 06032025 119767 423.20 05/29/2025 INV PD INGLEWOOD PKWY SE LAWNDAL 54719000009-050525 05/05/2025 10322000 06032025 119767 232.50 05/27/2025 INV PD REDONDO, ARTESIA, LAWNDAL 77298524149-050825 05/08/2025 10321924 06032025 119767 443.84 05/29/2025 INV PD 16214 INGLEWOOD AVE 04/08 1,099.54
9412 GREENSTREET AUTO SPA
202504-1 05/19/2025 10322126 06032025 119768 971.00 06/19/2025 INV PD MARCH/APRIL CAR WASHES FO 8637 HI-WAY SAFETY, INC.
170925 04/29/2025 10322141 06032025 119769 397.21 05/29/2025 INV PD TRAFFIC CONTROL SIGNS FOR 15011 HORN, TRACEY
152913 05/19/2025 10322070 06032025 119770 372.00 05/19/2025 INV PD REFUND 152913 1SUM0300-07 14458 INHANCE CONSTRUCTION INC
E2023-1965 05/13/2025 10322083 06032025 119771 325.00 05/22/2025 INV PD REFUND PERMIT E2023-1965 14636 INNOVENT LAW PC
03/21/2025 05/22/2025 10322354 06032025 119772 5,050.00 05/22/2025 INV PD INNOVENT LAW FOR DRAFTING 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113931 05/13/2025 10321989 06032025 119773 1,089.55 06/13/2025 INV PD STOCK BATTERIES 170048525 05/09/2025 10321957 06032025 119773 671.44 06/09/2025 INV PD STOCK BATTERIES 1,760.99
14457 JEA INC
E2024-2173 05/13/2025 10322155 06032025 119774 1,041.00 05/22/2025 INV PD REFUND PERMIT E2024-2173 13968 KANOPY, INC.
KDEP-24014 05/01/2025 10321902 06032025 119775 2,000.00 06/01/2025 INV PD DIGITAL MATERIAL 1742 KEYSER MARSTON ASSOCIATES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0039600 5219 05/20/2025 10322074 06032025 119776 1,256.75 05/20/2025 INV PD AFFORDABLE HOUSING CONSUL 4943 KIMBALL MIDWEST
103300927 04/24/2025 10321963 06032025 119777 -415.95 05/24/2025 CRM PD CREDIT FOR INVOICE 103219 103364733 05/13/2025 10321961 06032025 119777 569.10 06/12/2025 INV PD GREASE FITTINGS/ELECTRICA 153.15
1749 KING HARBOR MARINE CENTER
17700 6896 02/26/2025 10321930 06032025 119778 86.14 03/26/2025 INV PD APRIL 2025 BOAT 801 MAINT 177966 6896 03/21/2025 10321936 06032025 119778 85.17 04/21/2025 INV PD APRIL 2025 BOAT 801 MAINT 178066 6896 02/18/2025 10321937 06032025 119778 210.76 03/18/2025 INV PD APRIL 2025 BOAT 801 MAINT 178777 6896 03/07/2025 10321938 06032025 119778 128.06 04/07/2025 INV PD APRIL 2025 BOAT 801 MAINT 3065038 6896 04/03/2025 10321942 06032025 119778 103.85 05/03/2025 INV PD APRIL 2025 BOAT 801 MAINT 306519322 6896 04/04/2025 10321945 06032025 119778 15.76 05/04/2025 INV PD APRIL 2025 BOAT 801 MAINT 329839 6896 02/26/2025 10321939 06032025 119778 418.83 03/26/2025 INV PD APRIL 2025 BOAT 801 MAINT 39233-B 6896 04/17/2025 10321947 06032025 119778 19.75 05/17/2025 INV PD APRIL 2025 BOAT 801 MAINT 39246 6896 02/25/2025 10321931 06032025 119778 1,489.18 03/26/2025 INV PD APRIL 2025 BOAT 801 MAINT 39310-PP 6896 03/09/2025 10321932 06032025 119778 109.50 04/09/2025 INV PD APRIL 2025 BOAT 801 MAINT 393355-A 6896 02/25/2025 10321940 06032025 119778 218.92 03/25/2025 INV PD APRIL 2025 BOAT 801 MAINT 39347 6896 02/25/2025 10321933 06032025 119778 360.00 03/25/2025 INV PD APRIL 2025 BOAT 801 MAINT 39353 6896 03/24/2025 10321934 06032025 119778 4,726.51 04/24/2025 INV PD APRIL 2025 BOAT 801 MAINT 39422-AA 6896 04/17/2025 10321935 06032025 119778 601.31 05/17/2025 INV PD APRIL 2025 BOAT 801 MAINT 39443 04/24/2025 10321951 06032025 119778 1,277.00 05/24/2025 INV PD BOAT UNIT 809 MAINTENANCE 9336098 6896 03/28/2025 10321944 06032025 119778 33.42 04/28/2025 INV PD APRIL 2025 BOAT 801 MAINT 949014 6896 02/26/2025 10321941 06032025 119778 2,605.86 03/26/2025 INV PD APRIL 2025 BOAT 801 MAINT 973779-A 6896 05/05/2025 10321946 06032025 119778 958.11 06/05/2025 INV PD APRIL 2025 BOAT 801 MAINT 13,448.13
15019 KIRAKOSIAN LAW TRUST ACCOUNT
051925 05/19/2025 10322200 06032025 119779 25,000.00 05/22/2025 INV PD 5/25 Garces BI Settlement 1718 KOA CORPORATION
KAJC26050-29 6583 05/14/2025 10322171 06032025 119780 510.00 05/22/2025 INV PD TORRANCE BLVD PROJECT PO 6200 KORTE, JUSTIN
0504082025 05/19/2025 10322044 06032025 119781 387.00 05/19/2025 INV PD PER DIEM POST REIMBURSABL 9936 LARRY WALKER ASSOCIATES
00531.05-6 6637 05/14/2025 10322173 06032025 119782 2,503.25 05/22/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-001 YOUTH 05/19/2025 10322037 06032025 119783 225.00 05/22/2025 INV PD MEETING MINUTES FOR YOUTH 2025-002 YOUTH 05/19/2025 10322038 06032025 119783 187.50 05/22/2025 INV PD MEETING MINUTES FOR YOUTH 2025-003 YOUTH 05/19/2025 10322039 06032025 119783 150.00 05/22/2025 INV PD MINUTES FOR YOUTH - 2/6/2 2025-004 YOUTH 05/19/2025 10322040 06032025 119783 150.00 05/22/2025 INV PD MEETING MINUTES FOR YOUTH 2025-005 YOUTH 05/19/2025 10322153 06032025 119783 75.00 05/22/2025 INV PD MEETING MINUTES FOR YOUTH 2025-006 YOUTH 05/19/2025 10322154 06032025 119783 75.00 05/22/2025 INV PD MEETING MINUTES FOR YOUTH 2025-101 05/19/2025 10322036 06032025 119783 112.50 05/22/2025 INV PD TRANSCRIPTS REVIEW FOR PL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2025-116-CC 05/19/2025 10322158 06032025 119783 562.50 05/22/2025 INV PD MEETING MINUTES FOR CC - 2025-118-CC 05/19/2025 10322156 06032025 119783 262.50 05/22/2025 INV PD MEETING MINUTES FOR CC - 1,800.00
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20250500-1114 05/13/2025 10322201 06032025 119784 6,542.14 05/22/2025 INV PD 11/24 - 5/25 M. Fogenay L 5002 LAWRENCE ROLL-UP DOORS, INC.
2521720 6830 04/23/2025 10321973 06032025 119785 21,621.18 05/03/2025 INV PD REPLACE DAMAGED ROLL-UP G 12848 LEADING RESOURCES INC
4354R 6806 05/02/2025 10322027 06032025 119786 2,843.58 05/22/2025 INV PD Strategic Plan Developmen 1887 LIFE ASSIST, INC.
1599160 05/12/2025 10322098 06032025 119787 2,622.67 05/22/2025 INV PD MEDICAL/PM AID SUPPLIES 1599331 05/13/2025 10322097 06032025 119787 344.30 05/22/2025 INV PD MEDICAL/PM AID SUPPLIES 2,966.97
15025 LITCHMAN, TYLER
POA 1/1/25 05/03/2025 10322231 06032025 119788 100.00 05/22/2025 INV PD POA CALIFORNIA NARCOTICS 14511 LOFTY GOALS
012 05/14/2025 10322181 06032025 119789 1,250.00 05/22/2025 INV PD 05/2025 WELLNESS PROGRAM 15007 LOPEZ, ALEXANDRA
ALOPEZ 05/19/2025 10322072 06032025 119790 61.65 05/19/2025 INV PD ALOPEZ CALCARD DECLINE FO 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
252968BL 05/14/2025 10322087 06032025 119791 1,586.23 05/21/2025 INV PD 04/2025 Inmate food 10274 MACKAY METERS, INC.
1069514 6523 04/30/2025 10322209 06032025 119792 134.00 05/22/2025 INV PD 04/2025 TRANSACTION FEES 1069515 6523 04/30/2025 10322210 06032025 119792 5,334.00 05/22/2025 INV PD 04/2025 TRANSACTION FEES 5,468.00
2049 MARTIN, SCOTT
0407182025 05/19/2025 10322043 06032025 119793 230.00 05/19/2025 INV PD POST REIMBURSABLE SUPERVI 4582 MELAD & ASSOCIATES
RB25-05 6385 02/28/2025 10322438 06032025 119794 46,185.00 05/27/2025 INV PD Melad & Associates plan c RB25-07 6385 04/08/2025 10322443 06032025 119794 14,400.00 05/27/2025 INV PD Melad & Associates plan c RB25-08 6385 03/31/2025 10322439 06032025 119794 56,460.00 05/27/2025 INV PD Melad & Associates plan c
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
117,045.00
6794 MGT OF AMERICA, INC.
62063 6463 04/08/2025 10322026 06032025 119795 4,350.00 05/19/2025 INV PD SB90 STATE MANDATED PROGR 2144 MIDWEST TAPE
507110111 04/30/2025 10321903 06032025 119796 5,098.51 05/30/2025 INV PD DIGITAL MATERIAL 13349 MINUTEMAN PRESS REDONDO BEACH
34094 6217 05/13/2025 10321798 06032025 119797 93.08 05/13/2025 INV PD Minuteman Press Printing 34095 6217 05/13/2025 10321801 06032025 119797 93.08 05/13/2025 INV PD Minuteman Press Printing 34098 6217 05/13/2025 10321800 06032025 119797 1,269.11 05/13/2025 INV PD Minuteman Press Printing 34113 6217 05/13/2025 10321803 06032025 119797 93.08 05/13/2025 INV PD Minuteman Press Printing 1,548.35
10737 MULTI W SYSTEMS, INC.
32530669 05/15/2025 10322028 06032025 119798 1,448.93 06/14/2025 INV PD PUMP BEARING ASSEMBLY - F 14196 NAPA AUTO PARTS
051153 05/13/2025 10321956 06032025 119799 82.23 06/13/2025 INV PD UNIT 308 BRAKE PADS 6256 NATIONAL DATA & SURVEYING SERVICES
25-020143 05/16/2025 10322127 06032025 119800 2,530.00 05/22/2025 INV PD BIKE COUNTS, TRAFFIC CALM 13029 ODP BUSINESS SOLUTIONS, LLC
417980699001 04/14/2025 10322174 06032025 119801 1,070.66 05/21/2025 INV PD OFFICE SUPPLIES 418034610001 04/11/2025 10322179 06032025 119801 141.22 05/21/2025 INV PD OFFICE SUPPLIES 418034614001 04/11/2025 10322178 06032025 119801 258.71 05/21/2025 INV PD OFFICE SUPPLIES 418034615001 04/13/2025 10322177 06032025 119801 305.42 05/21/2025 INV PD OFFICE SUPPLIES 418360239001 05/02/2025 10322086 06032025 119801 691.27 05/21/2025 INV PD Toner - J RECINOS 422501071001 05/09/2025 10322217 06032025 119801 28.68 05/22/2025 INV PD WATERS FOR PANELS 423000735001 05/08/2025 10322220 06032025 119801 101.96 05/22/2025 INV PD STAMPS, TAPE & PURELL 423001334001 05/09/2025 10322221 06032025 119801 26.61 05/22/2025 INV PD GEL DISPENSER 50CT 423272288001 05/19/2025 10322139 06032025 119801 97.94 05/22/2025 INV PD OFFICE SUPPLIES 423291947001 05/19/2025 10322151 06032025 119801 59.89 05/22/2025 INV PD OFFICE SUPPLIES 423366177001 05/20/2025 10322124 06032025 119801 93.30 05/20/2025 INV PD OFFICE SUPPLIES FOR KELL 423419600001 05/12/2025 10322101 06032025 119801 64.17 05/22/2025 INV PD COFFEE AND OFFICE SUPPLIE 423421655001 05/13/2025 10322099 06032025 119801 31.99 05/22/2025 INV PD OFFICE AND COFFEE SUPPLIE 2,971.82
10183 ON THE WING FALCONRY
781095 6626 05/09/2025 10321990 06032025 119802 11,742.00 05/22/2025 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
130598 05/13/2025 10321806 06032025 119803 65.85 05/13/2025 INV PD OOMA AIR DIAL MAY 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14330 OREGON DMV
L0066672000 05/12/2025 10322186 06032025 119804 88.00 05/22/2025 INV PD MISCELLANEOUS DRIVER DOCU 4643 ORION PLASTICS
29426 04/15/2025 10322018 06032025 119805 2,908.38 05/15/2025 INV PD FACILITIES PLASTIC LINERS 6476 OVERDRIVE, INC.
CD1144425135932 05/01/2025 10321905 06032025 119806 5,000.00 06/01/2025 INV PD DIGITAL MATERIAL 15004 PACIFIC AQUASCAPE INTERNATIONAL, INC
3690 6911 05/22/2025 10322218 06032025 119807 15,057.00 05/22/2025 INV PD WILDERNESS PARK LOWER PON 2408 PV VILLAGE PET HOSPITAL
710923509 05/14/2025 10322195 06032025 119808 10.00 05/22/2025 INV PD INJURED SKUNK 5/14/2025 12012 PAPE MATERIAL HANDLING, INC.
9319755 05/08/2025 10321953 06032025 119809 728.12 05/18/2025 INV PD STOCK FOR ELECTRIAL CARTS 9319772 05/12/2025 10321954 06032025 119809 158.09 05/22/2025 INV PD STOCK CART BRAKE PARTS 886.21
12759 PARKMOBILE LLC
INV43894 04/30/2025 10322212 06032025 119810 2,189.25 05/22/2025 INV PD 04/2025 TRANSACTION FEES 12987 POMERANITZ, EFRAT
SPRING2025 05/14/2025 10321997 06032025 119811 2,425.50 05/14/2025 INV PD SPRING2025 YOGA 4APG0608 13205 PROSHRED SECURITY
100072005 05/19/2025 10322162 06032025 119812 370.00 05/22/2025 INV PD RECORDS DESTRUCTION 2548 PRUDENTIAL OVERALL SUPPLY
43028142 05/13/2025 10322093 06032025 119813 27.50 05/22/2025 INV PD 5/25 FS1/DEL #20419018 SH 43028953 05/15/2025 10322094 06032025 119813 54.52 05/22/2025 INV PD 5/25 FS2/DEL #40419014 SH
82.02 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900521 03/19/2025 10322045 06032025 119814 404.00 05/19/2025 INV PD post TRAUMA COUNSELING 12665 QUALITY REFRIGERATION COMPANY INC
0110015-IN 05/09/2025 10321978 06032025 119815 4,825.74 06/09/2025 INV PD SERVICE CALL AT FS2 - A/C 0110027-IN 05/09/2025 10321979 06032025 119815 1,584.39 06/09/2025 INV PD SERVICE CALL AT FS1 - PAC 6,410.13
5029 QUEST TAEKWONDO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02-RBCS2025 05/14/2025 10321911 06032025 119816 315.00 05/14/2025 INV PD SPRING2025 02-RBCS2025 4Y 15009 RAMIREZ, ASHLEY
152909 05/19/2025 10322067 06032025 119817 214.50 05/19/2025 INV PD REFUND 152909 1SUM0304-09 14369 RC BUILDER GROUP LLC
E2024-2156 05/13/2025 10322075 06032025 119818 325.00 05/22/2025 INV PD REFUND PERMIT E2024-2156 E2024-2276 05/13/2025 10322076 06032025 119818 735.00 05/22/2025 INV PD REFUND PERMIT E2024-2276 E2025-214 05/13/2025 10322077 06032025 119818 1,500.00 05/22/2025 INV PD REFUND PERMIT E2025-214 2 2,560.00
2618 RED WING SHOE STORES
011ST1-65931 05/10/2025 10322016 06032025 119819 350.00 06/09/2025 INV PD JOSE BARAJAS SAFETY BOOTS 011ST1-92481 05/10/2025 10322015 06032025 119819 350.00 06/09/2025 INV PD DIANGELO SOTO WORK BOOTS 700.00
2656 REGISTRAR RECORDER/COUNTY CLERK
05222025NOE 05/02/2025 10322356 06032025 119820 75.00 05/22/2025 INV PD NOE County Posting - Coyo 14102 ROBERT HALF
64963777 6812 05/19/2025 10322169 06032025 119821 1,339.20 05/22/2025 INV PD TEMPORARY STAFFING SERVIC 64978115 6391 05/15/2025 10322033 06032025 119821 1,111.50 05/22/2025 INV PD ROBERT HALF INC Contracto 64978170 6391 05/15/2025 10322030 06032025 119821 2,354.80 05/22/2025 INV PD ROBERT HALF INC Contracto 64979599 6812 05/19/2025 10322167 06032025 119821 1,728.00 05/22/2025 INV PD TEMPORARY STAFFING SERVIC 6,533.50
6661 ROBERTSON'S
648370 05/02/2025 10322017 06032025 119822 1,529.77 06/10/2025 INV PD CONCRETE FOR 2229 ERNEST 650283 05/09/2025 10321982 06032025 119822 933.56 06/10/2025 INV PD CONCRETE FOR 1717 S CATAL 650764 05/07/2025 10322013 06032025 119822 977.56 06/10/2025 INV PD CONCRETE FOR 1717 S CATAL 3,440.89
15008 RODRIGUEZ, KELLY
152506 05/19/2025 10322064 06032025 119823 1,285.00 05/19/2025 INV PD REFUND 152506 ANDERSON SE 2783 SAFETY-KLEEN CORPORATION
97020055 05/02/2025 10321968 06032025 119824 622.35 06/02/2025 INV PD PARTS CLEANER, FILTER REC 14800 SAFETYCENTRIC INC
INV26291 6731 05/13/2025 10321802 06032025 119825 975.00 05/13/2025 INV PD SAFETY CENTRIC CONTRACTOR 15017 SOUTH BAY INDIAN AMERICAN ASSOCIATION
148159 05/20/2025 10322104 06032025 119826 400.00 05/20/2025 INV PD REFUND 148159 AV RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11774 SHAFER, MARIA
2025-005 RBCC 05/19/2025 10322160 06032025 119827 450.00 05/22/2025 INV PD MEETING MINUTES FOR CC - 2025-011 RBB&F 05/19/2025 10322161 06032025 119827 255.00 05/22/2025 INV PD MEETING MINUTES FOR BUDGE 2025-017 RBPAC 05/19/2025 10322159 06032025 119827 765.00 05/22/2025 INV PD MEETING MINUTES FOR PUBLI 1,470.00
8813 SHAW INDUSTRIES INC
999185239 6873 05/15/2025 10322029 06032025 119828 5,820.42 06/14/2025 INV PD CARPET REPLACEMENT AT CH 2882 SHIELDS SEWER CONTRACTING
E2023-1932 05/13/2025 10321839 06032025 119829 1,347.00 05/22/2025 INV PD REFUND PERMIT E2023-1932 E2023-1933 05/13/2025 10321842 06032025 119829 1,347.00 05/22/2025 INV PD REFUND PERMIT E2023-1933 2,694.00
14445 SHOWER TOWER INC
2048 6821 05/09/2025 10321981 06032025 119830 4,432.13 06/09/2025 INV PD 3 STATION SHOWER TOWER FO 2898 SIGNVERTISE
12173 05/14/2025 10321915 06032025 119831 1,400.00 05/14/2025 INV PD STREET BANNER INSTALLATIO 12219 05/14/2025 10321916 06032025 119831 1,050.00 05/14/2025 INV PD STREET BANNER INSTALLATIO 12266 05/14/2025 10321917 06032025 119831 1,295.00 05/14/2025 INV PD STREET BANNERS INSTALLATI 3,745.00
2899 SILVER STAR PLUMBING
E2023-1698 05/13/2025 10322147 06032025 119832 847.00 05/22/2025 INV PD REFUND PERMIT E2023-1698 9647 SMITH, CHAD M.
04272025 04/27/2025 10322116 06032025 119833 550.54 05/22/2025 INV PD REIMB FOR FIRE - COAST GU 2990 SOUTH BAY FORD
527384 05/14/2025 10321967 06032025 119835 3,784.21 06/14/2025 INV PD UNIT 646 WATER PUMP AND O 540133 05/14/2025 10321966 06032025 119834 801.05 06/14/2025 INV PD UNIT 657-16 RADIATOR 540296 05/14/2025 06032025 119834 3,334.32 06/14/2025 INV PD UNIT 653 CATALYTIC CONVER 540509 05/14/2025 10322046 06032025 119834 84.39 06/19/2025 INV PD UNIT 653-17 WIND WASHER M 540576 05/15/2025 10322047 06032025 119834 26.52 06/15/2025 INV PD UNIT 653-17 CONVERTER STU 540627 05/15/2025 10322048 06032025 119834 78.53 06/15/2025 INV PD UNIT 653-17 OXYGEN SENSOR CM540296 05/15/2025 10322060 06032025 119834 -828.75 06/15/2025 CRM PD CREDIT FOR INVOICE 540296 7,280.27
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4529205 04/16/2025 10321991 06032025 119836 167.47 05/16/2025 INV PD 401 S BROADWAY AQMD FEE 7 4529211 04/16/2025 10321993 06032025 119836 167.47 05/16/2025 INV PD 410 DIAMOND ST AQMD FEE 7 4529212 04/16/2025 10321992 06032025 119836 167.47 05/16/2025 INV PD 101 TORRANCE BLVD AQMD FE 4529214 04/16/2025 10321995 06032025 119836 167.47 05/16/2025 INV PD 1928 NELSON AVE AQMD FEE 4529215 04/16/2025 10321996 06032025 119836 167.47 05/16/2025 INV PD 1701 ARMOUR LN AQMD FEE 7
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
837.35
3016 SOUTHERN CALIFORNIA EDISON
600001012446-050925 05/09/2025 10321988 06032025 119837 37,751.11 05/29/2025 INV PD CATALINA, ARTESIA, AVIATI 700062360940-051425 05/14/2025 10322136 06032025 119837 2,607.08 06/03/2025 INV PD N HARBOR DR, N CATALINA A 700062474209-050925 05/09/2025 10321985 06032025 119837 3,486.56 05/29/2025 INV PD STEINHART, MORGAN, BLOSSO 700165291478-051425 05/14/2025 10322137 06032025 119837 368.82 06/03/2025 INV PD 205 YACHT CLUB WAY 4/10/2 700470178747-051425 05/14/2025 10322138 06032025 119837 1,565.78 06/03/2025 INV PD ARTESIA, JUANITA, 190TH, 700634979323-050525 05/05/2025 10321987 06032025 119837 1,519.99 05/27/2025 INV PD CAMINO REAL, AVE H, ARTES 47,299.34
7733 SPRY, JOSHUA
714701 05/08/2025 10322188 06032025 119838 66.00 05/22/2025 INV PD SOUTH BAY GANG TASKFORCE 6942 STEVEN ENTERPRISES
0479239-IN 6810 05/09/2025 10321651 06032025 119839 10,431.25 05/09/2025 INV PD PAR KITSCI42E Colortrac S 8435 T-MOBILE USA
9605269803 05/19/2025 10322121 06032025 119840 115.00 05/20/2025 INV PD 25 SIU 006 GPS LOCATE SER 11787 THOMAS, JOSEPH G.
APRIL2025 05/14/2025 10321994 06032025 119841 693.00 05/14/2025 INV PD APRIL2025 SENIOR BRIDGE J 14893 TIER ONE MECHANICAL INC
920009761 04/30/2025 10321974 06032025 119842 2,437.58 05/30/2025 INV PD REPLACE GAS LINE AT VETER 71 TIME WARNER CABLE
188418401050125 05/13/2025 10321796 06032025 119843 420.00 05/13/2025 INV PD DARK FIBER 188418401 188420401050125 05/13/2025 10321797 06032025 119843 420.00 05/13/2025 INV PD DARK FIBER 188420401 840.00
11361 TIREHUB, LLC
49689693 05/13/2025 10321959 06032025 119844 218.38 08/10/2025 INV PD STOCK TIRES 3216 TODDCO SWEEPING CO
39976 05/01/2025 10321901 06032025 119845 475.00 06/01/2025 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
2280-0425 6902 05/01/2025 10322234 06032025 119846 16,853.01 06/01/2025 INV PD APRIL AUTO PARTS 7130 TORRANCE AUTO REPAIR
0189995 05/12/2025 10321958 06032025 119847 119.95 06/12/2025 INV PD UNIT 674 FRONT WHEEL ALIG 0190070 05/19/2025 10322050 06032025 119847 240.69 06/19/2025 INV PD UNIT 347 CHARGE A/C 0190083 05/19/2025 10322049 06032025 119847 240.69 06/19/2025 INV PD UNIT 206 CHARGE A/C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
601.33
7361 TRANSPORTATION CONCEPTS
516-04-2025 6575 05/21/2025 10322191 06032025 119848 318,105.58 05/21/2025 INV PD TC 102 109 WAVE OPS April 15010 TROOP 773
152911 05/19/2025 10322068 06032025 119849 695.00 05/19/2025 INV PD REFUND 152911 WP CANCEL B 3261 TURF STAR INC
INV086631 05/08/2025 10321949 06032025 119850 182.46 06/07/2025 INV PD UNIT 295 BEARINGS 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008804222025 04/22/2025 10321316 06032025 119851 1,253.94 05/22/2025 INV PD CAL CARD APR 2025 – SAXWE 013304222025 05/19/2025 10322031 06032025 119851 505.29 05/19/2025 INV PD B MAGUMCIA 4/24 CAL CARD027004222025 04/22/2025 10321867 06032025 119851 557.15 05/19/2025 INV PD PORTOLESE CALCARD 04/22/2 030304222025 05/08/2025 10321525 06032025 119851 328.15 05/08/2025 INV PD CLAUDIA HUIZAR 4/25 CAL C 030404222025 04/22/2025 10321315 06032025 119851 2,045.81 05/22/2025 INV PD CAL CARD APR 2025 – JUSTI 0373042225 05/15/2025 10321929 06032025 119851 40.64 05/15/2025 INV PD VICTORIA CHANG CALCARD MA 040404222025 04/22/2025 10322118 06032025 119851 306.18 05/19/2025 INV PD C NAVARRO APRIL CAL CARD 04222025-4451 04/22/2025 10321793 06032025 119851 339.00 05/19/2025 INV PD Halfmoon Education for Se 04222025-6846 04/22/2025 10321788 06032025 119851 39.35 05/19/2025 INV PD APA and HBR Training and 042220257520 04/22/2025 10321898 06032025 119851 2,342.11 05/22/2025 INV PD LIBRARY/VILHAUER 064304222025 04/22/2025 10321880 06032025 119851 665.12 05/19/2025 INV PD HARRISON CALCARD 04/22/20 067304222025 04/22/2025 10321869 06032025 119851 40.36 05/19/2025 INV PD HAVRILCHAK CALCARD 04/22/ 0807042225 05/22/2025 10322239 06032025 119851 157.02 05/22/2025 INV PD PKALUDEROVIC CALCARD 0420 080904222025 04/22/2025 10321813 06032025 119851 9.68 05/19/2025 INV PD AHUMADA CALCARD 04/22/202 082604222025 04/22/2025 10321821 06032025 119851 4,819.32 05/22/2025 INV PD CAL CARD APR 2025 – DAVID 097804222025 04/29/2025 10321153 06032025 119851 334.68 04/29/2025 INV PD CHELSEA SIMPSON CALCARD Q 101704222025 04/22/2025 10321683 06032025 119851 820.59 05/22/2025 INV PD CAL CARD APR 2025 – AIRRO 110304222025 04/22/2025 10321883 06032025 119851 280.66 05/19/2025 INV PD WESTPHAL CALCARD 04/22/20 111104222025 04/22/2025 10321822 06032025 119851 37.29 05/19/2025 INV PD HOLLEY CALCARD 04/22/2025 115204222025 04/22/2025 10321829 06032025 119851 84.78 05/19/2025 INV PD SADEGHI CALCARD 04/22/202 1281042225 05/22/2025 10322241 06032025 119851 25.00 05/22/2025 INV PD SBEHRENDT CALCARD 042025 1342-042225 04/22/2025 10321770 06032025 119851 228.92 05/19/2025 INV PD ANDREW WINJE CAL CARD 04- 140204222025 04/22/2025 10321820 06032025 119851 79.98 05/19/2025 INV PD STEVENS CALCARD 04/22/202 1599-04222025 04/22/2025 10321862 06032025 119851 1,675.23 05/19/2025 INV PD J REYES CC 4/25 164704222025 04/22/2025 10321362 06032025 119851 664.37 05/22/2025 INV PD CAL CARD APR 2025 – MARK 1857042225 05/22/2025 10322243 06032025 119851 3,331.99 05/22/2025 INV PD RMICHEL CALCARD 042025 192204222025 04/22/2025 10321659 06032025 119851 288.68 05/22/2025 INV PD CAL CARD APR 2025 – ANGEL 207604222025 04/22/2025 10321907 06032025 119851 9,279.78 05/22/2025 INV PD CAL CARD APR 2025 – MICHA 208604222025 04/22/2025 10321816 06032025 119851 60.47 05/19/2025 INV PD MARTINEZ CALCARD 04/22/20 213304222025 04/22/2025 10321887 06032025 119851 1,466.83 05/19/2025 INV PD DOSSETT CALCARD 04/22/202 229304222025 05/19/2025 10322032 06032025 119851 1,128.39 05/19/2025 INV PD N BONILLA 4/25 CAL CARD - 260604222025 04/22/2025 10321834 06032025 119851 12,795.80 05/22/2025 INV PD CAL CARD APR 2025 – ROBER 263104222025 04/22/2025 10321908 06032025 119851 9,133.52 05/22/2025 INV PD CAL CARD APR 2025 – GARY 279404222025 04/30/2025 10321177 06032025 119851 3,037.78 04/30/2025 INV PD MIKE COOK CALCARD APRIL 2 287004222025 04/22/2025 10321817 06032025 119851 11.38 05/19/2025 INV PD PRESTIA CALCARD 04/22/202 2968-04222025 04/22/2025 10321852 06032025 119851 14.18 05/19/2025 INV PD C MAHONEY CC 4/25 296906032025 04/22/2025 10322401 06032025 119851 175.00 05/19/2025 INV PD ICSC MEMBERSHIP 324804222025 04/22/2025 10321309 06032025 119851 135.52 05/22/2025 INV PD CAL CARD APR 2025 – GLEND 347104222025 04/22/2025 10321807 06032025 119851 5,920.01 05/22/2025 INV PD CAL CARD APR 2025 – VICTO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3478-04222025 04/22/2025 10321848 06032025 119851 678.07 05/19/2025 INV PD R STOUT CC 4/25 348104222025 04/22/2025 10321868 06032025 119851 322.29 05/19/2025 INV PD HENRY CALCARD 04/22/2025 3523-042225 05/14/2025 10321894 06032025 119851 13.39 05/19/2025 INV PD VILLA - APRIL CALCARD 3686-04222025 04/22/2025 10321863 06032025 119851 4,967.66 05/19/2025 INV PD B REGAN CC 4/25 368904222025 05/03/2025 10321299 06032025 119851 2,069.45 05/03/2025 INV PD JACK MEYER CAL CARD - 4/2 397706032025 04/22/2025 10321445 06032025 119851 2,714.00 05/19/2025 INV PD ICSC/ULI MEMBERSHIP, ICSC 3986-042225 05/14/2025 10321895 06032025 119851 15.84 05/19/2025 INV PD DIAZ - APRIL CALCARD 4196-042225 04/22/2025 10322194 06032025 119851 68.00 05/21/2025 INV PD 4/25 J. Ford Cal Card 4204042225 05/15/2025 10321960 06032025 119851 142.70 05/15/2025 INV PD MICHELLE PINEDO CALCARD A 4212042225 05/15/2025 10321918 06032025 119851 275.85 05/15/2025 INV PD GERALDINE"GINA" MANZANO A 4444-04222025 04/22/2025 10321856 06032025 119851 1,547.99 05/19/2025 INV PD B LACKEY CC 4/25 4603-042225 04/22/2025 10321721 06032025 119851 841.63 05/19/2025 INV PD JESSE REYES CAL CARD 04-2 460804222025 04/22/2025 10321312 06032025 119851 1,956.80 05/22/2025 INV PD CAL CARD APR 2025 – ADRIA 469404222025 04/22/2025 10321314 06032025 119851 1,401.60 05/22/2025 INV PD CAL CARD APR 2025 – STEVE 4837042225 05/22/2025 10322242 06032025 119851 310.80 05/22/2025 INV PD ZOBAGIJR CALCARD 042025 4839-04222025 04/22/2025 10321855 06032025 119851 821.24 05/19/2025 INV PD P BUTLER CC 4/25 484204222025 05/15/2025 10321923 06032025 119851 23.76 05/15/2025 INV PD BCHRISTENSENCALCARD SAILI 5069-04222025 04/22/2025 10321853 06032025 119851 24.11 05/19/2025 INV PD J KAMSVAAG CC 4/25 507404222025 04/22/2025 10321888 06032025 119851 650.83 05/22/2025 INV PD CAL CARD APR 2025 – CHARL 515104222025 04/22/2025 10321752 06032025 119851 3,028.30 05/22/2025 INV PD CAL CARD APR 2025 – JUAN 530304222025 04/22/2025 10321818 06032025 119851 213.85 05/19/2025 INV PD WEISS CALCARD 04/22/2025 535804222025 04/22/2025 10321826 06032025 119851 300.00 05/19/2025 INV PD ALSTON CALCARD 04/22/2025 5479-04222025 04/22/2025 10321850 06032025 119851 68.00 05/19/2025 INV PD A YAMAMOTO CC 4/25 5614042225 05/15/2025 10321952 06032025 119851 2,953.60 05/15/2025 INV PD PAMELA SCOTT CALCARD MAR 562804222025 04/22/2025 10321749 06032025 119851 744.00 05/22/2025 INV PD CAL CARD APR 2025 – JOE F 5708-04222025 04/22/2025 10321858 06032025 119851 332.21 05/19/2025 INV PD J MAY CC 4/25 573204222025 04/22/2025 10321767 06032025 119851 723.30 05/12/2025 INV PD Lorena Soules CAL CARD 04 574004222025 04/22/2025 10321811 06032025 119851 107.53 05/19/2025 INV PD MERRILL CALCARD 04/22/202 582004222025 04/14/2025 10321169 06032025 119851 571.15 04/30/2025 INV PD KRISTEN MARTIN CALCARD 589704222025 04/22/2025 10321747 06032025 119851 195.74 05/22/2025 INV PD CAL CARD APR 2025 – CHRIS 609604222025 04/22/2025 10321870 06032025 119851 226.45 05/19/2025 INV PD WEADOCK CALCARD 04/22/202 6099042225 05/15/2025 10321943 06032025 119851 1,653.75 05/15/2025 INV PD ZACHARIAH PAINTER CALCARD 610404222025 05/12/2025 10321773 06032025 119851 227.46 05/12/2025 INV PD Jacob Grajeda Cal Card 04 6138-042225 04/22/2025 10322196 06032025 119851 9.80 05/21/2025 INV PD 4/25 C. Chaffins Cal Card 6273-04222025 04/22/2025 10321860 06032025 119851 47.67 05/19/2025 INV PD D CONARD CC 4/25 628204222025 04/22/2025 10321815 06032025 119851 192.00 05/19/2025 INV PD GONZALEZ CALCARD 04/22/20 6290-04222025 04/22/2025 10321857 06032025 119851 195.57 05/19/2025 INV PD B BELLANTE CC 4/25 632404222025 04/22/2025 10321750 06032025 119851 623.64 05/22/2025 INV PD CAL CARD APR 2025 – ROBER 636604222025 04/22/2025 10321805 06032025 119851 1,660.09 05/22/2025 INV PD CAL CARD APR 2025 - BRIAN 639004222025 04/22/2025 10321684 06032025 119851 2,318.95 05/22/2025 INV PD CAL CARD APR 2025 – MICHA 644104222025 04/22/2025 10321783 06032025 119851 96.01 05/22/2025 INV PD CAL CARD APR 2025 – MIKE 654604222025 04/22/2025 10321866 06032025 119851 140.00 05/19/2025 INV PD ARNOLD CALCARD 04/22/2025 6818-042225 04/22/2025 10322198 06032025 119851 944.01 05/21/2025 INV PD 4/25 L. Omura Cal Card 682004222025 04/22/2025 10321871 06032025 119851 307.82 05/19/2025 INV PD MANIS CALCARD 04/22/2025 6894042225 05/22/2025 10322240 06032025 119851 59.57 05/22/2025 INV PD NNEHRENHEIM CALCARD 04202 693204222025 04/22/2025 10321310 06032025 119851 2,092.87 05/22/2025 INV PD CAL CARD APR 2025 – MARIO 709604222025 04/22/2025 10321814 06032025 119851 64.05 05/19/2025 INV PD VALDIVIA CALCARD 04/22/20 710604222025 04/22/2025 10321877 06032025 119851 464.07 05/19/2025 INV PD ROSE CALCARD 04/22/2025 728304222025 04/22/2025 10321828 06032025 119851 302.78 05/19/2025 INV PD PLUGGE CALCARD 04/22/2025 753104222025 04/22/2025 10321685 06032025 119851 5,191.73 05/22/2025 INV PD CAL CARD APR 2025 – JERRY 757204222025 04/22/2025 10321784 06032025 119851 2,600.83 05/22/2025 INV PD CAL CARD APR 2025 – ROY L 7606042225 05/15/2025 10321920 06032025 119851 1,048.67 05/15/2025 INV PD ROBERT PIERCE CALCARD APR 766304222025 04/22/2025 10321782 06032025 119851 4,462.17 05/22/2025 INV PD CAL CARD APR 2025 – JOSE 770104222025 04/22/2025 10321881 06032025 119851 1,284.71 05/19/2025 INV PD KILPATRICK CALCARD 04/22/ 7739-042225 05/14/2025 10321891 06032025 119851 932.21 05/19/2025 INV PD MANZANO - APRIL CALCARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 779606032025 04/22/2025 10321444 06032025 119851 175.00 05/19/2025 INV PD ICSC MEMBERSHIP 782004222025 05/08/2025 10321529 06032025 119851 55.74 05/08/2025 INV PD ROBERT NORMAN 4/25 CAL CA 782504222025 04/22/2025 10321819 06032025 119851 159.16 05/19/2025 INV PD SPRY CALCARD 04/22/2025 783404222025 04/22/2025 10321823 06032025 119851 375.00 05/19/2025 INV PD DRURY CALCARD 04/22/2025 7933-04222025 04/22/2025 10321861 06032025 119851 1,437.72 05/19/2025 INV PD I YANG CC 4/25 8112-042225 04/22/2025 10322197 06032025 119851 4.92 05/21/2025 INV PD 4/25 R. Vega Cal Card 8353-04222025 04/22/2025 10321845 06032025 119851 61.10 05/19/2025 INV PD T HOFF CC 4/25 836604222025 04/22/2025 10321827 06032025 119851 530.96 05/19/2025 INV PD HALEY CALCARD 04/22/2025 881404222025 05/15/2025 10321926 06032025 119851 1,807.76 05/15/2025 INV PD LAGUIRRECALCARD AFSPG SUP 885304222025 04/22/2025 10321812 06032025 119851 1,080.83 05/19/2025 INV PD HOFFMAN CALCARD 04/22/202 8908-04222025 04/22/2025 10321849 06032025 119851 63.76 05/19/2025 INV PD D MALLABON CC 4/25 897904222025 04/22/2025 10321652 06032025 119851 2,029.52 05/22/2025 INV PD CAL CARD APR 2025 – JOHNA 899604222025 04/22/2025 10321354 06032025 119851 5,948.54 05/22/2025 INV PD CAL CARD APR 2025 – JUAN 920304222025 04/22/2025 10321879 06032025 119851 709.39 05/19/2025 INV PD RECINOS CALCARD 04/22/202 922404222025 04/22/2025 10321748 06032025 119851 7,962.74 05/22/2025 INV PD CAL CARD APR 2025 – CHRIS 923404222025 04/22/2025 10321768 06032025 119851 331.00 05/22/2025 INV PD CAL CARD APR 2025 – MITCH 944904222025 04/22/2025 10321780 06032025 119851 1,909.57 05/22/2025 INV PD CAL CARD APR 2025 – TOMMY 946004222025 05/12/2025 10321769 06032025 119851 1,773.34 05/12/2025 INV PD Anthony Wilson Cal Card 0 9498042225 05/15/2025 10321922 06032025 119851 2,163.00 05/15/2025 INV PD SONNACA LUCKEY CALCARD MA 960204222025 04/22/2025 10321878 06032025 119851 260.04 05/19/2025 INV PD COOK CALCARD 04/22/2025 984404222025 04/22/2025 10321886 06032025 119851 7,469.23 05/19/2025 INV PD TEMPRANO CALCARD 04/22/20 991704222025 04/22/2025 10321824 06032025 119851 163.13 05/19/2025 INV PD LOFSTROM CALCARD 04/22/20 995464-04-22-25 04/22/2025 10321331 06032025 119851 500.00 05/23/2025 INV PD EUGENE SOLOMON 4/25 CAL C 996404222025 04/22/2025 10321682 06032025 119851 852.20 05/22/2025 INV PD CAL CARD APR 2025 – RICHA 157,514.17
5332 UNITED RENTALS NORTHWEST, INC.
185398016-062 05/03/2025 10322203 06032025 119852 197.55 05/22/2025 INV PD 5/25 Homeless Ct Portable 247983185-001 05/16/2025 10322142 06032025 119852 1,217.26 05/21/2025 INV PD EQUIPMENT USED FOR GRADIN 1,414.81
3305 UNITED STATES POSTAL SERVICE - CMRS-PB
06032025 05/15/2025 10322175 06032025 119853 15,000.00 05/19/2025 INV PD 415 DIAMOND ST - ACCOUNT 8088 VERIZON BUSINESS SERVICES
Z1393152 05/13/2025 10321825 06032025 119854 44.35 05/13/2025 INV PD 00119566cg u0189628 3621 VERIZON WIRELESS
6112368531 05/01/2025 10322184 06032025 119855 335.49 05/24/2025 INV PD MONTHLY CHARGES ACCOUNT 3 6112446578 05/13/2025 10321794 06032025 119855 310.88 05/13/2025 INV PD 842000640-0002 6112446642 05/01/2025 10322019 06032025 119855 593.60 05/24/2025 INV PD PW EMERGENCY CELLS AND IP 1,239.97
11674 VERMONT SYSTEMS, INC.
VSO16173 05/14/2025 10321914 06032025 119856 3,577.39 05/14/2025 INV PD VERMONT SYSTEMS - MAR 25' 14811 VESTIS UNIFORM AND WORK PLACE
5860437029 6754 05/07/2025 10322080 06032025 119857 114.34 06/07/2025 INV PD PIER UNIFORMS 5/7/25 5860437030 6754 05/07/2025 10322081 06032025 119857 190.41 06/07/2025 INV PD PARKS UNIFORMS 5/7/25
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2025 15:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5860437031 6754 05/07/2025 10322082 06032025 119857 353.09 06/07/2025 INV PD PW YARD UNIFORMS 5/7/25 5860439659 6754 05/14/2025 10322022 06032025 119857 114.34 06/10/2025 INV PD 5/14 PIER UNIFORMS 5860439660 6754 05/14/2025 10322021 06032025 119857 183.21 06/10/2025 INV PD 5/14 PARKS UNIFORMS 5860439661 6754 05/14/2025 10322023 06032025 119857 352.87 06/10/2025 INV PD PW YARD UNIFORMS 5/14/25 1,308.26
3408 WAXIE SANITARY SUPPLY
83211997 05/05/2025 10322236 06032025 119858 50.70 06/04/2025 INV PD RBPAC JANITORIAL SUPPLIES 83215578 05/06/2025 10322084 06032025 119858 1,832.47 06/06/2025 INV PD PIER JANITORIAL SUPPLIES 83218975 05/07/2025 10322235 06032025 119858 137.53 06/06/2025 INV PD RBPAC JANITORIAL SUPPLIES 83245414 05/19/2025 10322079 06032025 119858 1,614.95 06/18/2025 INV PD FACILITIES JANITORIAL SUP 3,635.65
3421 WEST COAST ARBORISTS INC
228294 6625 04/29/2025 10322146 06032025 119859 7,552.00 05/21/2025 INV PD RIVIERA VILLAGE - PLANTIN 10426 WEST MARINE PRO
5033 05/20/2025 10322109 06032025 119860 135.99 05/20/2025 INV PD SAILING EXTENTILLER WMARI 14679 WESTFLEX INC
5005772 04/21/2025 10322053 06032025 119861 322.40 05/21/2025 INV PD GLOVES AND SAFETY GLASSES 3458 WILLIAMS SCOTSMAN, INC.
9023626292 04/30/2025 10322204 06032025 119862 160.97 05/22/2025 INV PD Homeless Court Storage 04 3484 WORLD BOOK, INC.
ARI0008335 04/30/2025 10322003 06032025 119863 526.80 05/30/2025 INV PD JUVY BOOKS ARI0008592 05/12/2025 10322110 06032025 119863 208.53 06/11/2025 INV PD JUVY BOOKS 735.33
420 INVOICES 3,317,743.81
** END OF REPORT - Generated by Nicholette Garcia **