CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
5-2025city 05/31/2025 10322662 06172025 119869 320.00 06/09/2025 INV PD FINGERPRINTS MAY 2025 11675 4WALL ENTERTAINMENT
C122277A 6933 06/09/2025 10323032 06172025 119870 25,048.24 06/09/2025 INV PD THEATRICAL EQUIPMENT AND 14812 5 STAR CIRCUIT BREAKER INC
50-2629 6755 06/02/2025 10322653 06172025 119871 33,912.75 07/02/2025 INV PD VETERANS PARK ELECTRICAL 15013 AAA OIL INC
P2328996-1 6912 05/15/2025 10322387 06172025 119872 14,319.35 06/14/2025 INV PD 4,000 GALLONS DIESEL FUEL 10623 ADLERHORST INTERNATIONAL LLC
123238 06/04/2025 10322814 06172025 119873 210.00 06/30/2025 INV PD BOARDING K9 ACE 5/21/25-5 8759 ALAN'S LAWNMOWER & GARDEN CENTER
87172 06/04/2025 10322830 06172025 119874 217.07 07/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 12753 ALESHIRE & WYNDER LLP
95992 05/23/2025 10322949 06172025 119875 1,267.68 06/09/2025 INV PD 4/25 SB-9 Legal Fees 118 ALL AMERICAN ASPHALT
19 6352 05/27/2025 10322808 06172025 119876 28,291.05 06/09/2025 INV PD INGLEWOOD AVE AT MANHATTA 12747 ALL CITY MANAGEMENT SERVICES INC
101620 6578 05/28/2025 10322846 06172025 119877 7,466.34 06/09/2025 INV PD CROSSING GUARD SERVICES 0 15033 CORONADO ALLEN, BESSIE
154009 06/03/2025 10322634 06172025 119878 200.00 06/03/2025 INV PD REFUND 154009 AV RETURN D 11750 ALLIED UNIVERSAL SECURITY SERVICES
166629 06/06/2025 10322993 06172025 119879 1,007.17 06/06/2025 INV PD USHER SERVICES FOR R.E.M. 166631 06/06/2025 10322994 06172025 119879 1,375.68 06/06/2025 INV PD USHER SERVICES FOR ANGEL 2,382.85
10025 ALSTON, MATTHEW
POA 04/25 - 04/26 04/29/2025 10322952 06172025 119880 500.00 06/09/2025 INV PD POA GRACIE JIU JITSU 04/2 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 5/25 05/30/2025 10322698 06172025 119881 827.00 06/04/2025 INV PD PEST CONTROL FACILITIES 5 PEST-HARBOR 5/25 05/30/2025 10322695 06172025 119881 565.50 06/04/2025 INV PD PEST CONTROL HARBOR/PIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,392.50
12924 AMERICAN GUARD SERVICES INC
INV163288 6606 05/31/2025 10322985 06172025 119882 16,612.52 06/06/2025 INV PD May 2025 RBTC Security Se 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21235052 05/23/2025 10322642 06172025 119883 264.90 06/05/2025 INV PD Inmate Linen 21236951 05/28/2025 10322643 06172025 119883 262.45 06/05/2025 INV PD Inmate linen 21239115 05/30/2025 10322644 06172025 119883 289.93 06/05/2025 INV PD Inmate Linen 21241094 06/03/2025 10322645 06172025 119883 268.41 06/05/2025 INV PD Inmate Linen 1,085.69
3634 ANDERSON, JOHN
POA 3/20/2025 03/20/2025 10322881 06172025 119884 1,714.00 06/09/2025 INV PD POA CONSTITUTIONAL GOVERN 213 AQUA-FLO
S12541966 06/02/2025 10322980 06172025 119885 17.62 07/15/2025 INV PD IRRIGATION SUPPLIES FOR P SCM0202560 05/15/2025 10322982 06172025 119885 -674.26 06/15/2025 CRM PD CREDIT MEMO SI2530381 05/15/2025 10322979 06172025 119885 292.31 06/15/2025 INV PD IRRIGATION SUPPLIES FOR P SI253089 05/16/2025 10322981 06172025 119885 779.25 06/15/2025 INV PD IRRIGATION SUPPLIES FOR P 414.92
13109 ARROYO BACKGROUND INVESTIGATIONS
3679 6549 05/22/2025 10322739 06172025 119886 1,500.00 06/05/2025 INV PD BACKGROUND SALAZAR J 12137 AT&T
563841 05/09/2025 10322840 06172025 119887 95.00 06/09/2025 INV PD TOWER/AREA SEARCH - DET R 563883 05/09/2025 10322851 06172025 119887 170.00 06/09/2025 INV PD TOWER/AREA SEARCH - DET E 265.00
14732 AT&T
000023482655 05/22/2025 10322250 06172025 119888 3,958.10 05/22/2025 INV PD ATT PH 8029 ATHENS SERVICES
19467700 6601 06/01/2025 10322595 06172025 119890 11,388.61 06/16/2025 INV PD PIER COMPACTOR ROLL-OFF S 19467733 6601 06/01/2025 10322594 06172025 119890 2,355.96 06/16/2025 INV PD PIER COMPACTOR ROLL-OFF S 19467868 6602 06/01/2025 10322802 06172025 119889 446,254.90 06/16/2025 INV PD TRASH SERVICE - RESIDENTI 459,999.47
291 BAKER & TAYLOR
2039052774 05/20/2025 10322470 06172025 119891 382.56 06/19/2025 INV PD BOOKS 2039066978 05/15/2025 10322466 06172025 119891 1,068.47 06/14/2025 INV PD BOOKS 2039078704 05/15/2025 10322467 06172025 119891 36.12 06/14/2025 INV PD BOOKS 2039088731 05/19/2025 10322469 06172025 119891 9.36 06/18/2025 INV PD BOOKS 2039095737 05/22/2025 10322471 06172025 119891 56.96 06/21/2025 INV PD BOOKS H72527630 05/20/2025 10322468 06172025 119891 41.14 06/19/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,594.61
15038 NADAL BERNOTAS, ROWENA
154261 06/03/2025 10322631 06172025 119892 114.75 06/03/2025 INV PD REFUND 154261 1SUM0322-10 13713 BHIDE, ASHWINI
PSA 9/24-26 09/01/2024 10322663 06172025 119893 180.00 06/09/2025 INV PD PSA BPELSG 9/24-26 5216 BIOMETRICS 4 ALL, INC.
MAINTREDON0011 06/01/2025 10322641 06172025 119894 657.96 06/05/2025 INV PD Livescan Maintenance 11059 BLACKSTONE PUBLISHING
2198869 05/21/2025 10322465 06172025 119895 280.18 06/20/2025 INV PD AUDIOVISUAL 2198932 05/21/2025 10322464 06172025 119895 293.02 06/20/2025 INV PD AUDIOVISUAL 573.20
3121 BLUE DIAMOND
4067824 05/19/2025 10322424 06172025 119896 2,385.14 06/10/2025 INV PD SHEET ASPHALT, EMULSION B 4080104 05/24/2025 10322425 06172025 119896 1,877.23 06/10/2025 INV PD SHEET ASPHALT, EMULSION B 4093441 05/31/2025 10322719 06172025 119896 2,071.07 06/10/2025 INV PD SHEET ASPHALT, EMULSION B 6,333.44
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
440054-01-001 6389 05/31/2025 10322857 06172025 119897 4,785.00 06/05/2025 INV PD CONSULTING SERVICES BOWMA 15042 BRAMHALL, DEBBIE
155561 06/02/2025 10322555 06172025 119898 200.00 06/02/2025 INV PD REFUND 155561 AV RETURN D 4763 BRENNTAG PACIFIC INC
BP1521420 6903 05/29/2025 10322646 06172025 119899 3,704.50 06/28/2025 INV PD PURCHASE CHEMICALS FOR SE BPI520582 6903 05/27/2025 10322647 06172025 119899 4,099.41 06/26/2025 INV PD PURCHASE CHEMICALS FOR SE 7,803.91
14685 CALIFORNIA ASSOCIATION OF HOUSING AUTHORITIES
HCV25-01 06/05/2025 10322773 06172025 119900 675.00 06/05/2025 INV PD TRAINING 577 CALIFORNIA WATER SERVICE
2754759120-050625 05/06/2025 10322522 06172025 119901 5,972.84 05/27/2025 INV PD 1935 MB BLVD, 2000 ARTESI 6428284669-050825 05/08/2025 10322520 06172025 119901 16,412.17 05/27/2025 INV PD TORRANCE/CATALINA/MB BLVD 6679269167-051225 05/12/2025 10322525 06172025 119901 4,141.65 06/02/2025 INV PD INT'L BOARDWALK, BASIN 4/ 668223141-052325 05/23/2025 10322765 06172025 119901 176.98 06/11/2025 INV PD FLAGLER LN, NELSON AVE, R 9779295077-050825 05/08/2025 10322521 06172025 119901 18,642.94 05/27/2025 INV PD TORRANCE BLVD, HARBOR DR, 9968051525-051925 05/19/2025 10322519 06172025 119901 2,239.28 06/09/2025 INV PD PORTOFINO WAY, 280 MARINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
47,585.86
581 CALPERS
RICHRD ROSS ADMN FEE 05/13/2025 10322933 06172025 119902 500.00 06/09/2025 INV PD RICHARD ROSS ADMINISTRATI 12923 CAM PROPERTY SERVICES
114967 6628 05/31/2025 10322940 06172025 119903 27,243.33 06/06/2025 INV PD May 2025 Manage and maint 115657 6628 05/31/2025 10322943 06172025 119903 526.84 06/06/2025 INV PD May 2025 Janitorial suppl 27,770.17
12246 CANINE DEPLOYMENT STRATEGIES
242 6558 05/31/2025 10322833 06172025 119904 2,133.32 06/30/2025 INV PD 05/2025 K9 TRAINING 15028 CANON USA INC
6011895643 6916 05/27/2025 10322398 06172025 119905 10.19 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011895644 6916 05/27/2025 10322397 06172025 119905 5.14 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011895645 6916 05/27/2025 10322394 06172025 119905 140.89 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011895646 6916 05/27/2025 10322395 06172025 119905 43.23 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011895647 6916 05/27/2025 10322396 06172025 119905 72.71 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011964590 6916 05/27/2025 10322418 06172025 119905 1,560.05 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011964591 6916 05/27/2025 10322419 06172025 119905 311.52 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011964592 6916 05/27/2025 10322417 06172025 119905 16.50 05/27/2025 INV PD PER PAGE COPY CHARGES FOR 6011983463 6916 06/06/2025 10322875 06172025 119905 214.28 06/06/2025 INV PD PER PAGE COPY CHARGES FOR 6011983498 6916 06/06/2025 10322871 06172025 119905 353.68 06/06/2025 INV PD PER PAGE COPY CHARGES FOR 6012046338 6916 06/06/2025 10322874 06172025 119905 762.05 06/06/2025 INV PD PER PAGE COPY CHARGES FOR 6012046339 6916 06/06/2025 10322873 06172025 119905 364.61 06/06/2025 INV PD PER PAGE COPY CHARGES FOR 6012046340 6916 06/06/2025 10322872 06172025 119905 349.37 06/06/2025 INV PD PER PAGE COPY CHARGES FOR 4,204.22
15020 CENGAGE LEARNING INC
999100312919 04/09/2025 10322450 06172025 119906 32.48 05/08/2025 INV PD BOOKS 999100349740 04/23/2025 10322451 06172025 119906 206.24 05/22/2025 INV PD BOOKS 999100363024 04/25/2025 10322452 06172025 119906 32.48 05/24/2025 INV PD BOOKS 999100366895 04/28/2025 10322453 06172025 119906 31.60 05/27/2025 INV PD BOOKS 999100381497 05/02/2025 10322455 06172025 119906 33.74 06/01/2025 INV PD BOOKS 999100404097 05/09/2025 10322456 06172025 119906 86.40 06/08/2025 INV PD BOOKS 999100406018 05/10/2025 10322458 06172025 119906 177.78 06/09/2025 INV PD BOOKS 999100406019 05/10/2025 10322457 06172025 119906 185.96 06/09/2025 INV PD BOOKS 999100418130 05/13/2025 10322459 06172025 119906 130.01 06/12/2025 INV PD BOOKS 999100418131 05/13/2025 10322460 06172025 119906 67.47 06/12/2025 INV PD BOOKS 999100431439 05/15/2025 10322461 06172025 119906 86.40 06/14/2025 INV PD BOOKS 999200000585 05/01/2025 10322454 06172025 119906 86.40 05/31/2025 INV PD BOOKS 1,156.96
13232 CENICEROS, ANGELICA
ELECSURPDCENICEROS 06/05/2025 10322794 06172025 119907 23.00 06/05/2025 INV PD PER DIEM FOR ELEC SURVEIL ICIPDCENICEROS 06/05/2025 10322793 06172025 119907 230.00 06/05/2025 INV PD ICI CORE CENICEROS PER DI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
253.00
13151 CHAIRES, ANGELICA
PITPERDIEMCHAIRES 06/05/2025 10322803 06172025 119908 129.00 06/05/2025 INV PD PIT SCHOOL INST PER DIEM 13000 CHARTER COMMUNICATIONS
188420501052125 05/21/2025 10322847 06172025 119909 267.53 06/05/2025 INV PD MONTHLY FEES ACCOUNT 1884 7727 CHEMDRY
05052025-2 05/06/2025 10322718 06172025 119910 993.60 06/06/2025 INV PD CARPET CLEANING AT FS2 05062025-1 05/06/2025 10322716 06172025 119910 450.00 06/06/2025 INV PD CARPET CLEANING AT FS1 1,443.60
13198 CITIZENS BUSINESS BANK
19 6353 05/27/2025 10322811 06172025 119911 1,489.00 06/09/2025 INV PD INGLEWOOD AVE AT MANHATTA 705 CITY OF REDONDO BEACH
060625 06/06/2025 10323015 06172025 119912 390.45 06/09/2025 INV PD 5/25 Petty Cash - Motel S 709 CITY OF TORRANCE
00020000009601-51925 05/19/2025 10322518 06172025 119913 55.10 06/19/2025 INV PD 17300 HAWTHORNE BLVD 03/1 PalletShelter 051925 05/19/2025 10323016 06172025 119913 59.84 06/09/2025 INV PD 1521 Kingsdale Ave. 04072 114.94
725 CLEAN ENERGY
CEW12783192 05/27/2025 10322516 06172025 119914 850.08 07/11/2025 INV PD CNG PUMP DAMAGE REPAIR AN CEW12783221 05/27/2025 10322515 06172025 119914 357.00 07/11/2025 INV PD CNG PUMP DAMAGE REPAIRS 5 1,207.08
13803 CLIMATEC, LLC
957011723 6920 06/03/2025 10322579 06172025 119915 5,666.47 06/03/2025 INV PD TRANSIT CAMERAS DOWN SERV 957011831 6892 05/15/2025 10322410 06172025 119915 11,211.66 05/27/2025 INV PD VIDEO SURVEILLANCE SYSTEM 16,878.13
15057 COLANTONO, WILLIAM
ICIPDCOLANTONO 06/05/2025 10322809 06172025 119916 230.00 06/05/2025 INV PD PER DIEM ICI CORE POST RE 757 COLAROSSI PAINTING COMPANY, INC.
8530 06/06/2025 10322984 06172025 119917 1,380.00 06/06/2025 INV PD MA/ER PROGRAM 14441 COLE, MORGAN
155842 06/02/2025 10322548 06172025 119918 200.00 06/02/2025 INV PD REFUND 155842 WP RETURN D 4079 COMCATE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8967 05/01/2025 10322251 06172025 119919 1,781.37 05/22/2025 INV PD CUSTOMER SERVICE MANAGEME 14894 CONCORD REAL ESTATE SERVICES INC
1001 6923 05/05/2025 10322880 06172025 119920 31,457.07 06/09/2025 INV PD VESSEL REMOVALS IN HARBOR 817 COOPERATIVE PERSONNEL SERVICES
TR-INV005897 04/10/2025 10322893 06172025 119921 1,039.50 06/09/2025 INV PD EXECUTIVE SECRETARY TESTI 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25051205783 05/12/2025 10322447 06172025 119922 214.64 06/09/2025 INV PD CSR#270200/FY23/TRAFFIC S 25051205837 05/12/2025 10322448 06172025 119922 180.09 06/09/2025 INV PD CSR#272373/FY25/TESTING F 394.73
10214 CRAFCO, INC.
9403442565 05/12/2025 10322376 06172025 119923 462.02 06/11/2025 INV PD UNIT 303 DISK, SWITCH, WA 14245 CRAWFORD, JIM
E2023-1834 05/23/2025 10322491 06172025 119924 325.00 06/09/2025 INV PD REFUND PERMIT E2023-1834 8511 CROWELL & MORING, LLP.
012517044 04/30/2025 10323090 06172025 119925 3,187.49 06/11/2025 INV PD 3/25 9300 Wilshire Bankru 8372 CULLIGAN OF SANTA ANA
1994229 05/31/2025 10322693 06172025 119926 43.82 06/20/2025 INV PD PD PIER SUBSTATION WATERC 1994232 05/31/2025 10322667 06172025 119926 34.52 06/09/2025 INV PD ST3 WATER COOLER 1994269 05/31/2025 10322694 06172025 119926 45.06 06/20/2025 INV PD C.H. WATERCOOLER 6/1 - 6/ 1994286 05/31/2025 10322837 06172025 119926 155.00 06/20/2025 INV PD 06/2025 WATER SERVICE DIS 1994479 05/31/2025 10322838 06172025 119926 44.22 06/20/2025 INV PD 06/2025 WATER SERVICE INV 322.62
15027 CURTIN MARITIME CORP
3039 6913 06/06/2025 10322962 06172025 119927 27,500.00 06/06/2025 INV PD CURTIN TO PROVIDE TUG BAR 15052 DA VINCI SCHOOLS
155846 06/03/2025 10322627 06172025 119928 200.00 06/03/2025 INV PD REFUND 155846 WP RETURN D 919 DANIELS TIRE SERVICE
200534958 04/04/2025 10322603 06172025 119929 357.53 05/10/2025 INV PD STOCK TIRES 200538255 05/13/2025 10322377 06172025 119929 912.65 06/10/2025 INV PD STOCK TIRES FOR TRACTOR/P 200539572 05/22/2025 10322604 06172025 119929 694.93 06/10/2025 INV PD UNIT 362-12 TIRES 1,965.11
15029 DAS, SAGAR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2023-1719A 05/23/2025 10322409 06172025 119930 666.00 06/09/2025 INV PD REFUND PERMIT E2023-1719A E2023-1938 05/23/2025 10322407 06172025 119930 325.00 06/09/2025 INV PD REFUND PERMIT E2023-1938 E2024-129 05/23/2025 10322408 06172025 119930 1,500.00 06/09/2025 INV PD REFUND PERMIT E2024-129 5 2,491.00
927 DATA TICKET, INC.
022025PERMI 03/13/2025 10322865 06172025 119931 8.75 06/05/2025 INV PD 02/2025 OVERSIZE PERMITS 178901 05/14/2025 10322866 06172025 119931 275.00 06/05/2025 INV PD 04/2025 ADMIN CITATIONS 283.75
12216 DAVE POWERS CONSTRUCTION
E-2808 05/23/2025 10322503 06172025 119932 250.00 06/09/2025 INV PD REFUND PERMIT E-2808 212 E-2909 05/23/2025 10322506 06172025 119932 1,000.00 06/09/2025 INV PD REFUND PERMIT E-2909 212 E-4971 05/23/2025 10322501 06172025 119932 250.00 06/09/2025 INV PD REFUND PERMIT E-4971 1227 E2020-44 05/23/2025 10322500 06172025 119932 295.00 06/09/2025 INV PD REFUND PERMIT E2020-44 20 E2020-73 05/23/2025 10322499 06172025 119932 861.00 06/09/2025 INV PD REFUND PERMIT E2020-73 20 2,656.00
13683 DELERY, MICHAEL
AICCPDDELERY 06/05/2025 10322757 06172025 119933 72.00 06/05/2025 INV PD AICC PER DIEM MICHAEL DEL 956 DELTA DENTAL
BE006573565 06/01/2025 10322891 06172025 119934 31,477.06 06/09/2025 INV PD DENTAL PPO ACTIVE RETIREE 9132 DELTA DENTAL INSURANCE COMPANY
BE006572751 06/01/2025 10322885 06172025 119935 1,673.86 06/09/2025 INV PD DENTAL HMO ACTIVE JUNE 20 BE006572772 06/01/2025 10322887 06172025 119936 39.19 06/09/2025 INV PD DENTAL HMO RETIREE JUNE 2 1,713.05
960 DEMCO, INC.
7648369 05/16/2025 10322463 06172025 119937 493.65 06/15/2025 INV PD PRINT SUPPLIES 8776 DENTON DEVELOPMENTS, INC.
218AVED-REFUND 06/05/2025 10322860 06172025 119938 3,000.00 06/05/2025 INV PD DEMO REFUND FOR 218 AVENU 14241 DEROTIC LLC
SO-5861 6870 05/30/2025 10322619 06172025 119939 7,725.52 06/29/2025 INV PD FD UNIT 116-23 SEAGRAVE P SO-5973 05/30/2025 10322618 06172025 119939 656.73 06/29/2025 INV PD UNIT 116-23 FD UNIT E62 R 8,382.25
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
CM35574 05/27/2025 10322709 06172025 119940 -658.50 06/27/2025 CRM PD CREDIT MEMO FOR INVOICE I INV519233 05/23/2025 10322712 06172025 119940 858.79 06/22/2025 INV PD STOCK PLANTS - PLAZA PARK INV521144 05/27/2025 10322705 06172025 119940 1,038.78 06/26/2025 INV PD PLANTS FOR PARKS INV522857 05/29/2025 10322714 06172025 119940 526.80 06/28/2025 INV PD PLANTS - PHELAN PARKWAY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,765.87
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006225263 05/26/2025 10322574 06172025 119941 330.35 06/25/2025 INV PD SANI UNI PORTOFINO WAY 5/ 0006236297 06/02/2025 10323011 06172025 119941 715.10 06/09/2025 INV PD Pallet Shelter Power Pole 1,045.45
6174 DIAZ, CARRIE
06042025 06/05/2025 10322758 06172025 119942 76.93 06/05/2025 INV PD CARRIE DIAZ MILEAGE MAY 2 13319 DIAZ, JAMES
RBFA 11/11/2024 11/11/2024 10322665 06172025 119943 175.00 06/09/2025 INV PD RBFA CONFINED SPACE AWARE 10664 DORI ENGINEERING, INC.
E2024-2361 06/06/2025 10322909 06172025 119944 3,000.00 06/09/2025 INV PD REFUND PERMIT E2024-2361 10748 DOUG & SONS PEST CONTROL
46533 05/07/2025 10322508 06172025 119945 200.00 06/08/2025 INV PD MONTHLY PEST/BAIT STATION 46568 05/14/2025 10322507 06172025 119945 75.00 06/15/2025 INV PD MONTHLY PEST/BAIT STATION 46725 05/14/2025 10322504 06172025 119945 75.00 06/15/2025 INV PD MONTHLY BAIT STATIONS FS1 46726 05/14/2025 10322502 06172025 119945 55.00 06/15/2025 INV PD MONTHY PEST CONTROL N. BR 46823 05/19/2025 10322505 06172025 119945 82.00 06/20/2025 INV PD MONTHLY PEST/BAIT STATION 46879 05/07/2025 10322509 06172025 119945 82.00 06/08/2025 INV PD MONTHLY PEST/BAIT STATION 569.00
1048 E & S PRIME BUILDERS
E2023-1787 05/23/2025 10322366 06172025 119946 1,207.00 06/09/2025 INV PD REFUND PERMIT E2023-1787 1050 EAGLE SPORTS & AWARDS COMPANY
11882 06/10/2025 10323072 06172025 119947 2,401.33 06/10/2025 INV PD SSL STAFF UNIFORM EAGLE S 1055 EASY READER
ER25050822 05/08/2025 10322856 06172025 119948 385.00 06/05/2025 INV PD USED OIL RECYCLING AD ER25050834 05/08/2025 10322855 06172025 119948 1,421.00 06/05/2025 INV PD HHW/SHRED EVENT AD RD25-040 06/06/2025 10322913 06172025 119948 162.00 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-042 06/06/2025 10322917 06172025 119948 292.50 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-043 06/06/2025 10322919 06172025 119948 324.00 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-044 06/06/2025 10322922 06172025 119948 360.00 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-045 06/06/2025 10322924 06172025 119948 261.00 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-046 06/06/2025 10322931 06172025 119948 182.25 06/09/2025 INV PD LEGAL ADS PUBLISHING RD25-047 06/06/2025 10322932 06172025 119948 243.00 06/09/2025 INV PD LEGAL ADS PUBLISHING 3,630.75
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-226 05/22/2025 10322435 06172025 119949 1,625.00 06/21/2025 INV PD ASBESTOS/LEAD SAMPLE-GRAN 25-229 05/22/2025 10322434 06172025 119949 1,441.00 06/21/2025 INV PD ASBESTOS/LEAD SAMPLE-GRAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,066.00
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2025-276 05/29/2025 10322832 06172025 119950 375.00 06/09/2025 INV PD UNIT 668 DECONTAMINATION 3655 EQUIFAX INFORMATION SERVICES, LLC
2065654066 05/07/2025 10322842 06172025 119951 128.48 06/06/2025 INV PD MONTHLY FEES CREDIT REPOR 9987 EXCELSIOR ELEVATOR
36912 6361 05/28/2025 10322575 06172025 119952 1,095.00 06/27/2025 INV PD MAY '25 ELEVATOR MAINTENA 8982 FAME CIVIL ENGINEERS
E-8011 05/23/2025 10322494 06172025 119953 295.00 06/09/2025 INV PD REFUND PERMIT E-8011 507 1180 FELIX, LATOYA
POA 04/2025 04/01/2025 10322923 06172025 119954 500.00 06/09/2025 INV PD POA PELETON INC EOC FITNE 13065 FERNANDEZ-DAVILA DULANTO, ANA
POA 06/03/2025 06/03/2025 10322925 06172025 119955 500.00 06/09/2025 INV PD POA JIU JITSU ACADEMY 06/ 4081 FINLEY'S TREE AND LANDCARE, INC.
INV-Cit250609 6914 06/09/2025 10323064 06172025 119956 90,350.00 06/09/2025 INV PD CIVIC CENTER IRRIGATION W 10479 FLYING LION, INC.
2373 6524 06/02/2025 10322839 06172025 119957 1,304.99 07/02/2025 INV PD 06/2025 DRONE SERVICES & 14968 FORMAX LLC
750841 6922 06/02/2025 10322848 06172025 119958 10,132.00 06/02/2025 INV PD PRESSURE SEALER MACHINE F 14424 FRANCISCO & ASSOCIATES INC
4113 6907 05/30/2025 10322599 06172025 119959 18,895.00 06/30/2025 INV PD PREP & MAILING OF REFUSE 10825 FRANCO AUTO UPHOLSTERY
17414 05/23/2025 10322478 06172025 119960 300.00 06/23/2025 INV PD UNIT 361 REUPHOLSTERY ONE 1258 FRANK SCOTTO TOWING
81499C 04/23/2025 10322836 06172025 119961 894.60 06/09/2025 INV PD TOW AND STORAGE DR25-2279 10191 FRONTIER
040125-05132025 05/22/2025 10322255 06172025 119962 57.94 05/22/2025 INV PD PH CHARGES 310 937 6660 2091885137-050796 05/22/2025 10322256 06172025 119962 9,641.82 05/22/2025 INV PD 2091885137 MAY 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
9,699.76
1289 GALLS INCORPORATED
031395345 05/21/2025 10322680 06172025 119963 226.15 06/09/2025 INV PD UNIFORM BOOTS - HUNT 031395369 05/21/2025 10322679 06172025 119963 226.15 06/09/2025 INV PD PM UNIFORM BOOTS - KONELL 031451170 05/28/2025 10322682 06172025 119963 313.43 06/09/2025 INV PD FF/PM UNIFORMS - TODD 765.73
4171 GARCIA, SALVADOR
SLIAPRILPD 06/05/2025 10322797 06172025 119964 215.00 06/05/2025 INV PD SLI PER DIEM GARCIA APRIL SLIPDMAYGARCIA 06/05/2025 10322800 06172025 119964 215.00 06/05/2025 INV PD SLI PER DIEM MAY GARCIA 430.00
14345 GARDEN STATE FIREWORKS, INC
05222025 6910 06/06/2025 10322964 06172025 119965 32,500.00 06/06/2025 INV PD PRODUCTION OF ANNUAL FIRE 1300 GAS COMPANY, THE
SoCalGas6.3.25 06/06/2025 10322903 06172025 119966 15.09 06/06/2025 INV PD SoCalGas 4.10-5.9.25 7023 GEOSYNTEC
631567 6791 06/04/2025 10323027 06172025 119967 19,547.50 06/09/2025 INV PD ENVIRONMENTAL SUPPORT SER 11519 GLENN, DARYN
AICCPDGLENN 06/05/2025 10322774 06172025 119968 72.00 06/05/2025 INV PD AICC PER DIEM DARYN GLENN 14492 GLOBAL K9 COMPANIES LLC
9511 05/30/2025 10322834 06172025 119969 1,073.50 06/29/2025 INV PD 05/2025 VAPOR WAKE TRAINI 6345 GOLD COAST TOURS, INC.
436026 05/27/2025 10322446 06172025 119970 1,298.00 05/27/2025 INV PD SENIOR BUS TRIP HSI LAI T 436027 05/29/2025 10322550 06172025 119970 1,760.00 06/02/2025 INV PD 436027 LAKE ARROWHEAD SEN 3,058.00
14966 GREEN HALO SYSTEMS
5701 6875 05/08/2025 10322792 06172025 119971 5,354.00 06/07/2025 INV PD ONE-TIME SETUP FEE, HOSTI 5767 6875 06/04/2025 10322799 06172025 119971 354.00 07/04/2025 INV PD HOSTING/SERVICE FEES JUNE 5,708.00
14892 GRUBER POWER SERVICES
235120 6817 05/29/2025 10322488 06172025 119972 9,379.41 05/29/2025 INV PD UPS MAINTENANCE 13752 GUEVARA, MELISSA
052025 05/27/2025 10322440 06172025 119973 236.57 05/27/2025 INV PD TYLER MUNIS CONNECT 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1416 HAAKER EQUIPMENT COMPANY
C1ANGQ 05/13/2025 10322649 06172025 119974 609.27 06/13/2025 INV PD UNIT 301-18 ALTERNATOR 1428 HARBOR & PIER ASSN
3806 06/01/2025 10322706 06172025 119975 1,780.43 06/09/2025 INV PD JUNE 2025 DUES 15030 HARTFORD FIRE INSURANCE COMPANY
050525 05/05/2025 10322564 06172025 119976 3,128.49 06/09/2025 INV PD 5/25 Hartford Pride Ind. 15058 HERNANDEZ, KIMBERLY
04210425DUIPD 06/05/2025 10322810 06172025 119977 115.00 06/05/2025 INV PD PER DIEM FOR DUI SCHOOL H 6750 HF & H CONSULTANTS, LLC
9722123 6633 05/16/2025 10322400 06172025 119978 1,499.00 06/16/2025 INV PD 2024 REVIEW 2ND AMENDEMNT 9722148 05/16/2025 10322422 06172025 119978 704.00 06/16/2025 INV PD 2025 JACE SUPPORT APR 202 2,203.00
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN050705 05/30/2025 10322745 06172025 119979 3,362.37 06/02/2025 INV PD CONTRACT SERVICES - APR-J 13519 HOLLEY, JARED
POA 06/2025 06/01/2025 10322927 06172025 119980 500.00 06/09/2025 INV PD POA PSYCHO FITNESS 07/202 11639 HUNT, RYAN
RBFA 01/09/2025 01/09/2025 10322658 06172025 119981 257.80 06/09/2025 INV PD RBFA COMPANY OFFICER 2D RBFA 12/6/2024 12/06/2024 10322659 06172025 119981 463.50 06/09/2025 INV PD RBFA COMPANY OFFICER 2E 1 721.30
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-236653 05/21/2025 10322593 06172025 119982 115.19 06/03/2025 INV PD ILAND SECURE CLOUD OFFICE INV236653 05/21/2025 10322247 06172025 119982 115.19 05/22/2025 INV PD ILAND CLOUD BACK UP OFFIC 230.38
12138 INSIGHT PUBLIC SECTOR SLED
1101273313 6890 05/27/2025 10322426 06172025 119983 13,001.00 05/27/2025 INV PD MANAGEENGINE ADMANAGER ED 1101273811 6878 05/29/2025 10322489 06172025 119983 878.80 05/29/2025 INV PD UPS AND SCANNERS 13,879.80
8090 INTEGRATED MEDIA SYSTEMS
47510 03/27/2025 10322362 06172025 119984 2,945.00 05/23/2025 INV PD PRO SERVICES POOL OF TIME 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130114051 05/27/2025 10322514 06172025 119985 1,376.07 06/27/2025 INV PD STOCK BATTERIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14485 J&B CREATION LLC
E2020-322 05/23/2025 10322370 06172025 119986 3,684.00 06/09/2025 INV PD REFUND PERMIT E2020-322 2 E2023-1584 05/23/2025 10322372 06172025 119986 1,000.00 06/09/2025 INV PD REFUND PERMIT E2023-1584 E2023-1648 05/23/2025 10322367 06172025 119986 1,000.00 06/09/2025 INV PD REFUND PERMIT E2023-1648 E2023-1959 05/23/2025 10322371 06172025 119986 429.00 06/09/2025 INV PD REFUND PERMIT E2023-1959 6,113.00
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
251 05/12/2025 10322423 06172025 119987 2,500.00 06/12/2025 INV PD DRYWALL WORK AT CH/FINANC 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-029-RBPD 05/20/2025 10322750 06172025 119988 250.00 06/05/2025 INV PD POLYGRAPH GOMEZ A RECRUIT 25-030-RBPD 05/21/2025 10322807 06172025 119988 250.00 06/05/2025 INV PD POLYGRAPH FARRAR J RECRUI 25-031-RBPD 05/28/2025 10322806 06172025 119988 250.00 06/05/2025 INV PD POLYGRAPH DE LA VEGA B RE 25-032-RBPD 06/02/2025 10322805 06172025 119988 250.00 06/05/2025 INV PD POLYGRAPH VILLEGAS G DISP 1,000.00
3585 JONES, NANCY
05312025 06/06/2025 10322970 06172025 119989 2,555.00 06/06/2025 INV PD FARMER'S MARKET MANAGER - 15051 JULIUS, MARY JANE
155844 06/03/2025 10322626 06172025 119990 200.00 06/03/2025 INV PD REFUND 155844 WP RETURN D 15049 KASAI, INSA
155841 06/02/2025 10322568 06172025 119991 200.00 06/02/2025 INV PD REFUND 155841 AV RETURN D 12055 KETCHMERE, ELAINE
155715 06/02/2025 10322549 06172025 119992 420.00 06/02/2025 INV PD REFUND 155715 1SUM0327-02 1742 KEYSER MARSTON ASSOCIATES INC
0039801 5219 06/05/2025 10322753 06172025 119993 7,709.25 06/05/2025 INV PD AFFORDABLE HOUSING CONSUL 9052 KILPATRICK, JASON
05180522KILPERDIEM 06/05/2025 10322752 06172025 119994 387.00 06/05/2025 INV PD PER DIEM POST MANA SCHOOL 4943 KIMBALL MIDWEST
103409004 05/28/2025 10322606 06172025 119995 1,032.82 06/27/2025 INV PD SHOP USE MATERIALS AND PP 1749 KING HARBOR MARINE CENTER
39285 6899 02/24/2025 10322384 06172025 119996 2,321.42 03/24/2025 INV PD BOAT 808 REPAIR AND MAINT 39373 6899 03/31/2025 10322382 06172025 119996 180.00 05/01/2025 INV PD BOAT 808 REPAIR AND MAINT 39526 05/25/2025 10322831 06172025 119996 570.00 06/09/2025 INV PD MEU BOAT MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,071.42
12546 KINGDOM CAUSES
2025-0400052 04/30/2025 10323010 06172025 119997 20,402.51 06/09/2025 INV PD 4/25 Outreach and Engagem 14134 KIS
83820 6921 06/03/2025 10322617 06172025 119998 3,992.90 06/03/2025 INV PD ON CALL SERVICES REMOTE P 5855 KOSMONT COMPANIES
2208.12-022 6586 04/30/2025 10322363 06172025 119999 1,007.50 06/09/2025 INV PD KOSMONT REAL ESTATE SERVI 14362 KRIKORIAN CONSTRUCTION INC
E-5581 05/23/2025 10322405 06172025 120000 295.00 06/09/2025 INV PD REFUND PERMIT E-5581 742 E-5604 05/23/2025 10322404 06172025 120000 1,257.00 06/09/2025 INV PD REFUND PERMIT E-5604 742 1,552.00
8444 KRONOS INCORPORATED
I10010003337 05/23/2025 10322671 06172025 120001 1,674.68 06/09/2025 INV PD 04/23 - 05/22/2025 SOFTWA 1807 L.N. CURTIS & SONS, INC.
INV952982 05/29/2025 10322901 06172025 120002 1,215.51 06/09/2025 INV PD FF EQUIPMENT AND TOOLS INV953380 05/28/2025 10322895 06172025 120002 925.53 06/09/2025 INV PD SCBA PARTS AND LABOR 2,141.04
10899 LA UNIFORMS
26985 05/02/2025 10322778 06172025 120003 499.21 06/05/2025 INV PD VILLAPUDUA UNIFORM 27033 05/06/2025 10322780 06172025 120003 352.69 06/05/2025 INV PD M DELERY UNIFORM 27062 05/08/2025 10322781 06172025 120003 15.38 06/05/2025 INV PD WEST TIE AND BAR 27063 05/08/2025 10322783 06172025 120003 15.38 06/05/2025 INV PD MANTIKAS TIE AND BAR 27244 05/23/2025 10322785 06172025 120003 86.54 06/05/2025 INV PD ROCKSETH ALTERATIONS 969.20
14934 LAU, MELINDA
2025-002 HARBOR 06/06/2025 10322936 06172025 120004 150.00 06/09/2025 INV PD MEETING MINUTES HARBOR - 2025-116 TRANSCRIPT 06/06/2025 10322938 06172025 120004 300.00 06/09/2025 INV PD TRANSCRIPTS REVIEW 2025-117 TRANSCRIPTS 06/06/2025 10322976 06172025 120004 212.50 06/09/2025 INV PD TRANSCRIPTS REVIEW 2025-118 06/06/2025 10322974 06172025 120004 170.00 06/09/2025 INV PD TRANSCRIPT REVIEW 2025-119 CC 06/06/2025 10322978 06172025 120004 765.00 06/09/2025 INV PD MEETING MINUTES FOR CC - 2025-120 PLANNING 06/06/2025 10322973 06172025 120004 1,020.00 06/09/2025 INV PD MEETING MINUTES FOR PLANN 2025-121 TRANSCRIPT 06/06/2025 10322944 06172025 120004 212.50 06/09/2025 INV PD TRANSCRIPTS REVIEW 2,830.00
15047 LEE, JIHYE
155724 06/02/2025 10322566 06172025 120005 135.00 06/02/2025 INV PD REFUND 155724 1SUM0323-01 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 343834 02/19/2025 10322986 06172025 120006 650.00 06/09/2025 INV PD 1/25 McCune Govt Code 325 345667 03/12/2025 10322725 06172025 120006 3,225.00 06/09/2025 INV PD 2/25 C. Garcia Legal Fees 345674 03/12/2025 10322988 06172025 120006 8,027.50 06/09/2025 INV PD 2/25 2024 McCune Complain 345675 03/12/2025 10322990 06172025 120006 7,135.00 06/09/2025 INV PD 1/25 St. Clair Legal Fees 348437 04/13/2025 10322605 06172025 120006 712.61 06/09/2025 INV PD 3/25 D. Glenn Legal Fees 348439 04/13/2025 10322727 06172025 120006 292.50 06/09/2025 INV PD 3/25 B. Ridenour Legal Fe 351222 05/15/2025 10322945 06172025 120006 935.00 06/09/2025 INV PD 4/25 General Legal Fees 351226 05/15/2025 10322947 06172025 120006 7,865.00 06/09/2025 INV PD 4/25 General Advice & Cou 28,842.61
12301 LESSER, ALEX
E-5985 05/23/2025 10322493 06172025 120007 295.00 06/09/2025 INV PD REFUND PERMIT E-5985 622 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100146339 05/31/2025 10322819 06172025 120008 50.00 06/30/2025 INV PD 05/2025 LEGAL UPDATES 1887 LIFE ASSIST, INC.
1603139 05/27/2025 10322673 06172025 120009 412.19 06/09/2025 INV PD MEDICAL/PM AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
49832968 05/22/2025 10322677 06172025 120010 406.91 06/09/2025 INV PD SCBA CYLINDER RENTAL 4/20 49860851 05/22/2025 10322676 06172025 120010 730.78 06/09/2025 INV PD SCBA CYLINDER RENTAL 4/20 1,137.69
1932 LOS ANGELES AREA FIRE CHIEFS
07012025 06/02/2025 10322689 06172025 120011 1,500.00 06/09/2025 INV PD CHIEF BUTLER'S ANNUAL MEM 14976 LSU ALUMNI ASST S CA
148973 04/30/2025 10321282 06172025 120012 500.00 04/30/2025 INV PD REFUND 148973 SLL RETURN 14281 LTR CONCRETE INC
E2024-2103 05/23/2025 10322430 06172025 120013 1,347.00 06/09/2025 INV PD REFUND PERMIT E2024-2103 14777 MADE BY MEG
8213184 06/04/2025 10322707 06172025 120014 329.25 06/04/2025 INV PD MADE BY MEG SENIOR LUNCH 8213185 06/04/2025 10322708 06172025 120014 263.40 06/04/2025 INV PD MADE BY MEG SENIOR LUNCH 8213186 06/04/2025 10322711 06172025 120014 289.74 06/04/2025 INV PD MADE BY MEG SENIOR LUNCH 8213187 06/04/2025 10322713 06172025 120014 289.74 06/04/2025 INV PD MADE BY MEG SENIOR LUNCH 8213188 06/04/2025 10322715 06172025 120014 263.40 06/04/2025 INV PD MADE BY MEG SENIOR LUNCH 1,435.53
8440 MAHONEY, CURT
RBFA SPRING 2025 11/05/2024 10322668 06172025 120015 2,500.00 06/09/2025 INV PD RBFA BACHELORS OF APPLIED 14317 MAL BATAAN LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2023-1820 05/23/2025 10322416 06172025 120016 360.00 06/09/2025 INV PD REFUND PERMIT E2023-1820 14318 MAL BELMONT LLC
E2023-2043 05/23/2025 10322411 06172025 120017 325.00 06/09/2025 INV PD REFUND PERMIT E2023-2043 15044 MANN, LORI
155586 06/02/2025 10322557 06172025 120018 264.00 06/02/2025 INV PD REFUND 155586 1SUM0307-02 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
822204 12/09/2024 10322767 06172025 120019 743.90 06/09/2025 INV PD 11/24 D. Padilla Legal Fe 829702 03/17/2025 10322775 06172025 120019 178.00 06/09/2025 INV PD 2/25 M. Rhoads Legal Fees 829713 03/17/2025 10322541 06172025 120019 4,542.00 06/09/2025 INV PD 2/25 D. Garces Legal Fees 829754 03/17/2025 10322542 06172025 120019 1,970.00 06/09/2025 INV PD 2/25 R. Woodson Legal Fee 830048 03/19/2025 10322733 06172025 120019 926.00 06/09/2025 INV PD 2/25 D. Padilla Legal Fee 831983 04/14/2025 10322547 06172025 120019 1,732.50 06/09/2025 INV PD 3/25 M. Rhoads Legal Fees 832007 04/14/2025 10322544 06172025 120019 1,264.60 06/09/2025 INV PD 3/25 R. Woodson Legal Fee 832024 04/14/2025 10322722 06172025 120019 248.50 06/09/2025 INV PD 3/25 D. Padilla Legal Fee 833226 05/09/2025 10322782 06172025 120019 110.00 06/09/2025 INV PD 4/25 D. Padilla Legal Fee 833227 05/09/2025 10322787 06172025 120019 2,246.75 06/09/2025 INV PD 4/25 R. Woodson Legal Fee 13,962.25
14839 MARINE MAMMAL CARE CENTER
RB-1002 6792 05/19/2025 10322861 06172025 120020 15,000.00 06/09/2025 INV PD MARINE MAMMAL RESCUE/RECO 2049 MARTIN, SCOTT
04070418milmartin 06/05/2025 10322754 06172025 120021 511.00 06/05/2025 INV PD per diem mil martin super 2084 MCCUNE & HARBER, LLP.
127952 03/31/2025 10322756 06172025 120022 34.35 06/09/2025 INV PD 3/25 K. Alexander Legal F 127954 03/31/2025 10322755 06172025 120022 22.45 06/09/2025 INV PD 2/25 M. Cobley Expenses 127956 03/31/2025 10322742 06172025 120022 1,716.50 06/09/2025 INV PD 3/25 S. Dettelbach Legal 127957 03/31/2025 10322759 06172025 120022 1,632.60 06/09/2025 INV PD 3/25 J. Shannon Legal Fee 127958 03/31/2025 10322736 06172025 120022 1,200.50 06/09/2025 INV PD 3/25 K. Brimer Legal Fees 128428 04/30/2025 10322942 06172025 120022 744.35 06/09/2025 INV PD 4/25 S. Dettelbach Legal 5,350.75
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-018A 6048 05/27/2025 10322399 06172025 120023 75,857.50 06/09/2025 INV PD PORTOFINO WAY & YACHT CLU 4582 MELAD & ASSOCIATES
RB25-09 6385 04/19/2025 10322850 06172025 120024 12,127.50 06/05/2025 INV PD Melad & Associates plan c RB25-10 6385 04/19/2025 10322853 06172025 120024 16,485.00 06/05/2025 INV PD Melad & Associates plan c 28,612.50
9957 MICHAEL BAKER INTERNATIONAL, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1245592 6349 05/27/2025 10322798 06172025 120025 4,805.00 06/09/2025 INV PD ARTESIA/AVIATION RIGHT TU 7177 MICHEL & ASSOCIATES, P.C.
13325TS/8427QB 01/22/2025 10322717 06172025 120026 4,613.33 06/09/2025 INV PD 12/24 Laughton Legal Fees 13352TS 01/24/2025 10322720 06172025 120026 413.00 06/09/2025 INV PD 12/24 Barrett Legal Fees 13617TS 04/24/2025 10322959 06172025 120026 5,342.50 06/09/2025 INV PD 3/25 D. Barker Legal Fees 13622TS 04/24/2025 10322789 06172025 120026 265.50 06/09/2025 INV PD 3/25 D. Laughton Legal Fe 13625TS/8524QB 04/24/2025 10322958 06172025 120026 1,892.01 06/09/2025 INV PD 3/25 R. Rivas Legal Fees 8522QB 03/31/2025 10322960 06172025 120026 1,610.65 06/09/2025 INV PD 3/25 D. Barker Expenses 14,136.99
2144 MIDWEST TAPE
507181391 05/16/2025 10322462 06172025 120027 15,000.00 06/15/2025 INV PD DIGITAL MATERIAL 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9413537 02/04/2025 10323019 06172025 120028 1,194.20 06/09/2025 INV PD 1/25 9300 Wilshire Invers 9413538 02/04/2025 10323018 06172025 120028 4,442.00 06/09/2025 INV PD 1/25 CPRA Requests Legal 5,636.20
13349 MINUTEMAN PRESS REDONDO BEACH
34118 6217 05/14/2025 10322244 06172025 120029 199.07 05/22/2025 INV PD Minuteman Press Printing 34150 6217 05/20/2025 10322245 06172025 120029 2,076.12 05/22/2025 INV PD Minuteman Press Printing 34158 6217 05/22/2025 10322357 06172025 120029 788.41 05/23/2025 INV PD Minuteman Press Printing 34183 6217 05/29/2025 10322621 06172025 120029 186.15 06/03/2025 INV PD Minuteman Press Printing 3,249.75
14059 MITCHELL, ROSS
155845 06/02/2025 10322546 06172025 120030 400.00 06/02/2025 INV PD REFUND 155845 WP RETURN D 15039 MOELLER, ALYSSA
154415 06/02/2025 10322551 06172025 120031 214.50 06/02/2025 INV PD REFUND 154415 1SUM0304-08 12750 MONTEILH, AUSTIN
04200425PD 06/05/2025 10322812 06172025 120032 473.00 06/05/2025 INV PD PER DIEM HOTEL STAY CHEM 8701 MOTOROLA SOLUTIONS, INC.
8282136027 6780 05/21/2025 10322829 06172025 120033 8,992.64 06/20/2025 INV PD KVL 5000 - KEY VARIABLE L 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2265881 6759 05/21/2025 10322911 06172025 120034 77,506.61 06/09/2025 INV PD 17 SETS OF PPE PER CC 12/ IN2265885 6470 05/21/2025 10322908 06172025 120034 22,866.65 06/09/2025 INV PD 5 SECONDS SETS OF PPE PER 100,373.26
2219 NAN MCKAY & ASSOCIATES, INC
INV300137 06/05/2025 10322741 06172025 120035 239.00 06/05/2025 INV PD MODEL ADMIN PLAN REV SERV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15045 NGUYEN, MINA
155588 06/02/2025 10322565 06172025 120036 1,602.00 06/02/2025 INV PD REFUND 155588 1SUM0300 03 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073018 6038 05/27/2025 10322956 06172025 120037 57,538.26 06/09/2025 INV PD RESIDENTIAL STREET REHABI 910073018A 6930 05/27/2025 10322957 06172025 120037 13,108.72 06/09/2025 INV PD 2023 RESIDENTIAL STREET R 70,646.98
14297 NIKO HOME BUILDERS
E2023-2027 05/23/2025 10322429 06172025 120038 325.00 06/09/2025 INV PD REFUND PERMIT E2023-2027 15060 O'ROURKE, SEAN
PSA 04/16/2025 04/16/2025 10322954 06172025 120039 766.75 06/09/2025 INV PD PSA AMERICAN PLANNING ASS 4796 OCCU-MED,LTD.
0525900 04/30/2025 10322657 06172025 120042 1,158.50 06/09/2025 INV PD PHYSICALS 3 PT EE AND 1 F 0525900.3 04/30/2025 10322655 06172025 120040 4,798.98 06/09/2025 INV PD PHYSICALS 7 PT EE AND 4 F 0525900.4 04/30/2025 10322656 06172025 120041 284.04 06/09/2025 INV PD PHYSICALS 1 PT EE APRIL 2 6,241.52
7131 OCHOA, IGNACIO
0157911 06/10/2025 10323068 06172025 120043 150.00 06/10/2025 INV PD SAILING 5/12 BOTTOM BOATS 0157912 06/10/2025 10323070 06172025 120043 440.00 06/10/2025 INV PD SAILING 5/28MOTORBRAKET R 590.00
13029 ODP BUSINESS SOLUTIONS, LLC
420069874001 04/22/2025 10322862 06172025 120044 34.97 06/05/2025 INV PD OFFICE SUPPLIES AHUMADA 420073925001 04/22/2025 10322864 06172025 120044 21.93 06/05/2025 INV PD OFFICE SUPPLIES AHUMADA 420220014001 05/08/2025 10322602 06172025 120044 93.50 06/13/2025 INV PD GALVAN OFFICE SUPPLIES 420222691001 05/09/2025 10322607 06172025 120044 52.56 06/13/2025 INV PD GALVAN OFFICE SUPPLIES 421331774001 05/21/2025 10322675 06172025 120044 133.00 06/09/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 422021377001 05/15/2025 10322498 06172025 120044 293.05 06/15/2025 INV PD PRINTER INK FOR SEWERS, S 422040748001 05/28/2025 10322849 06172025 120044 235.62 06/27/2025 INV PD OFFICE SUPPLIES - CASERMA 422110748001 06/06/2025 10323017 06172025 120044 103.14 06/06/2025 INV PD OFFICE SUPPLIES 422192632001 05/16/2025 10322661 06172025 120044 18.37 06/09/2025 INV PD ODP LIFESAVERS 422782020001 05/09/2025 10322252 06172025 120044 385.99 05/22/2025 INV PD OFFICE SUPPLIES PAPER 422910006001 05/19/2025 10322660 06172025 120044 226.82 06/09/2025 INV PD ODP FOLDERS & PENS 423945617001 05/26/2025 10322826 06172025 120044 72.86 06/09/2025 INV PD OFFICE AND COFFEE SUPPLIE 423945769001 05/27/2025 10322828 06172025 120044 174.56 06/09/2025 INV PD COFFEE AND OFFICE SUPPLIE 424317399001 06/05/2025 10322738 06172025 120044 160.41 06/05/2025 INV PD OFFICE SUPPLIES 424957385001 06/06/2025 10322966 06172025 120044 168.61 06/09/2025 INV PD OFFICE SUPPLIES 424961324001 06/06/2025 10322967 06172025 120044 29.95 06/09/2025 INV PD OFFICE SUPPLIES 2,205.34
10183 ON THE WING FALCONRY
781096 6626 06/04/2025 10322710 06172025 120045 11,124.00 06/09/2025 INV PD PEST BIRD ABATEMENT SERVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13292 PACIFIC MEDICAL WASTE
102532 12/13/2024 10322904 06172025 120046 195.93 06/09/2025 INV PD HAZMAT MEDICAL WASTE DISP 102533 12/13/2024 10322902 06172025 120046 195.93 06/09/2025 INV PD HAZMAT MEDICAL WASTE DISP 391.86
12881 PAN, YUEKUN
1816BELMONT-REFUND 06/05/2025 10322858 06172025 120047 3,000.00 06/05/2025 INV PD DEMO REFUND FOR 1816 BELM 14215 PAW VETERINARY CENTER INC
E2023-1512 05/23/2025 10322492 06172025 120048 138.00 06/09/2025 INV PD REFUND PERMIT E2023-1512 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-15953 05/31/2025 10322998 06172025 120049 380.36 06/06/2025 INV PD 05/2025 WATERFRONT TRANSA INVPBP-HQ-15954 05/31/2025 10322997 06172025 120049 896.80 06/06/2025 INV PD 05/2025 TRANSACTION FEES 1,277.16
14339 PEGASUS STUDIOS
980 6885 06/01/2025 10322592 06172025 120050 8,400.00 06/03/2025 INV PD CITY MEETINGS ACTIVATE AV 15034 PEREZ, KARLA
154011 06/03/2025 10322635 06172025 120051 400.00 06/03/2025 INV PD REFUND 154011 AV RETURN D 12236 PERFORMANCE TRUCK REPAIR INC.
19237 6904 05/15/2025 10322386 06172025 120052 19,510.72 05/25/2025 INV PD REPAIRS TO FD ENGINE 61 14460 PI ENVIRONMENTAL LLC
CRB-003 6934 06/06/2025 10322989 06172025 120053 3,000.00 06/06/2025 INV PD July 4, 2025 Fireworks - 13211 PIRSAHELI, BIJAN
ELECSURPDPIRSAHELI 06/05/2025 10322796 06172025 120054 23.00 06/05/2025 INV PD ELEC SURVEILLANCE PER DIE ICIPDPIRSAHELI 06/05/2025 10322795 06172025 120054 230.00 06/05/2025 INV PD ICI PER DIEM PIRSAHELI 253.00
2487 PLUMBER'S DEPOT
PD-58532 6278 04/16/2025 10322437 06172025 120055 5,256.89 05/16/2025 INV PD EQUIPMENT FOR GAPVAX COMB PD-58533 04/16/2025 10322432 06172025 120055 4,769.13 05/16/2025 INV PD PARTS FOR WARTHOG FOR SEW 10,026.02
15037 PORTER, MELISSA
154015 06/03/2025 10322630 06172025 120056 200.00 06/03/2025 INV PD REFUND 154015 AV RETURN D 11747 PORTOFINO HOTEL & MARINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06022025 06/02/2025 10322835 06172025 120057 206.15 06/09/2025 INV PD 05/2025 MEU BOAT FUEL 5485 PORTOFINO HOTEL & YACHT CLUB
06022025 06/02/2025 10322669 06172025 120058 406.44 06/09/2025 INV PD FUEL 801 06022025-2 06/02/2025 10322670 06172025 120058 1,012.84 06/09/2025 INV PD FUEL 1,419.28
2510 POWERPHONE, INC.
84031 6936 05/30/2025 10323073 06172025 120059 68,999.00 06/29/2025 INV PD YEAR 1 - EMERGENCY MEDICA 15056 PROCTOR, CHAD
142494 06/03/2025 10322639 06172025 120060 314.15 06/03/2025 INV PD REFUND 142494 7REC0105-03 13205 PROSHRED SECURITY
100072396 06/06/2025 10322890 06172025 120061 1,065.00 06/09/2025 INV PD RECORDS DESTRUCTION 2548 PRUDENTIAL OVERALL SUPPLY
43033417 06/03/2025 10322666 06172025 120062 29.45 06/09/2025 INV PD MATS/ACCT 20419235 FD #3 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900666 05/23/2025 10322748 06172025 120063 462.00 06/05/2025 INV PD PSYCH EVAL PETERSON DISPA 12665 QUALITY REFRIGERATION COMPANY INC
108650-IN 6905 05/23/2025 10322442 06172025 120064 15,819.00 06/23/2025 INV PD HOT WATER SHUT OFF VALVE 2573 QUICK CRETE PRODUCTS CORP.
133100 06/03/2025 10322596 06172025 120065 604.53 06/03/2025 INV PD BRONZE PLAQUE FOR KELLY R 12257 RACE COMMUNICATIONS
RC1637503 06/03/2025 10322583 06172025 120066 2,040.00 06/03/2025 INV PD 116719 RC1637503 11590 RAL PETROLEUM EQUIPMENT, INC.
90973 05/22/2025 10322609 06172025 120067 274.84 06/22/2025 INV PD STOCK UNLEADED FUEL HOSES 8230 RAYNE WATER SYSTEMS
8636 05/31/2025 10322571 06172025 120068 134.00 07/01/2025 INV PD FS2 WATER SOFTNER 6/1-6/3 15053 REDONDO BEACH YOUTH BASEBALL
154014 06/03/2025 10322629 06172025 120069 200.00 06/03/2025 INV PD REFUND 154014 AV RETURN D 12696 REACHING EDUCATIONAL MILESTONES
5112025 06/06/2025 10323024 06172025 120070 546.33 06/06/2025 INV PD PARTIAL REFUND FOR REM MO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11255 RED SECURITY GROUP, LLC
100317 11/13/2024 10322436 06172025 120071 253.47 12/13/2024 INV PD TROUBLESHOOT LOCKING HARD 103011 06/05/2025 10322863 06172025 120071 415.00 06/05/2025 INV PD COMBO CHANGE ON VAULT DOO 668.47
9637 REGIONAL TAP CENTER
6025213 06/06/2025 10322928 06172025 120072 866.00 06/06/2025 INV PD TAP April 2025 5111 REGISTRAR RECORDER
25-2196 06/06/2025 10322961 06172025 120073 4,998.07 06/09/2025 INV PD RBUSD SUPPORT ELECTION - 12044 RENDELL, BRAD
05212025 05/21/2025 10322664 06172025 120074 170.00 06/09/2025 INV PD UNDERWATER MAINTENANCE FI 15040 RESTORATION LIFE CHURCH
154557 06/02/2025 10322552 06172025 120075 1,562.50 06/02/2025 INV PD REFUND 154557 SSL BOOKING 7393 REYNOLDS DEVELOPMENT CORP.
E2023-1981 05/23/2025 10322403 06172025 120076 325.00 06/09/2025 INV PD REFUND PERMIT E2023-1981 5659 REYNOSO, ANDREW
ARSP2025 05/27/2025 10322445 06172025 120077 14,055.30 05/27/2025 INV PD ARSP2025 SPRING2025 TENNI 2685 RICHARDS, WATSON & GERSHON
251672 02/12/2025 10322763 06172025 120078 2,633.33 06/09/2025 INV PD 1/25 New Commune DTLA LLC 252129A 03/14/2025 10322554 06172025 120078 12,696.00 06/09/2025 INV PD 2/25 Mehta Mechanical Cor 252129D 03/14/2025 10322731 06172025 120078 3,953.00 06/09/2025 INV PD 2/25 Muni Code/City Chart 19,282.33
11081 RJ'S CONSTRUCTION SUPPLIES
3465279 09/19/2024 10322600 06172025 120079 15.31 10/19/2024 INV PD WATER FOR STREETS DIV. 12010 ROADLINE PRODUCTS INC, USA
21330 05/15/2025 10322723 06172025 120080 1,881.73 06/14/2025 INV PD LED FLASHING SIGN SYSTEM 21380 05/26/2025 10322721 06172025 120080 1,151.16 06/25/2025 INV PD MANUAL DRIVE CAP FOR STRE 3,032.89
14102 ROBERT HALF
64951350 6284 05/08/2025 10322473 06172025 120081 2,988.67 05/29/2025 INV PD TEMPORARY STAFFING FOR FI 64976236 6284 05/15/2025 10322474 06172025 120081 2,968.88 05/29/2025 INV PD TEMPORARY STAFFING FOR FI 64995908 6284 05/21/2025 10323077 06172025 120081 3,048.05 06/10/2025 INV PD TEMPORARY STAFFING FOR FI 65002047 6391 05/22/2025 10322393 06172025 120081 870.68 06/09/2025 INV PD ROBERT HALF INC Contracto 65002142 6391 05/22/2025 10322392 06172025 120081 2,119.32 06/09/2025 INV PD ROBERT HALF INC Contracto
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 65014131 6284 05/28/2025 10323078 06172025 120081 3,166.80 06/10/2025 INV PD TEMPORARY STAFFING FOR FI 65014195 6812 06/06/2025 10322971 06172025 120081 1,728.00 06/09/2025 INV PD TEMPORARY STAFFING SERVIC 65025902 6391 05/29/2025 10322615 06172025 120081 889.20 06/09/2025 INV PD ROBERT HALF INC Contracto 65027926 6812 06/06/2025 10322969 06172025 120081 1,339.20 06/09/2025 INV PD TEMPORARY STAFFING SERVIC 65049595 6391 06/05/2025 10322877 06172025 120081 1,824.97 06/09/2025 INV PD ROBERT HALF INC Contracto 65050082 6391 06/05/2025 10322876 06172025 120081 666.90 06/09/2025 INV PD ROBERT HALF INC Contracto 65050393 6391 06/05/2025 10322878 06172025 120081 1,824.97 06/09/2025 INV PD ROBERT HALF INC Contracto 23,435.64
6661 ROBERTSON'S
660813 05/22/2025 10322589 06172025 120082 903.56 06/10/2025 INV PD CONCRETE FOR 2110 RIPLEY 660823 05/23/2025 10322591 06172025 120082 923.56 06/10/2025 INV PD CONCRETE FOR 2110 RIPLEY 662907 05/29/2025 10322825 06172025 120082 929.56 06/10/2025 INV PD CONCRETE FOR S HELBERTA/ 2,756.68
15022 RODARTE, ADRIAN
TEAMSTERS 04/04/2025 04/04/2025 10322686 06172025 120083 350.00 06/09/2025 INV PD TEAMSTERS CA NATIVE PLANT TEAMSTERS 11/15/2024 11/15/2024 10322684 06172025 120083 60.00 06/09/2025 INV PD TEAMSTERS SFMA TURFGRASS 410.00
4755 ROSS, RICHARD
TEAMSTERS 04/02/2025 04/02/2025 10322681 06172025 120084 325.00 06/09/2025 INV PD TEAMSTERS MANAGING FOR SU TEAMSTERS 04/30/2025 04/30/2025 10322678 06172025 120084 325.00 06/09/2025 INV PD TEAMSTERS MBX935 TEAM DEV TEAMSTERS 5/28/2025 05/28/2025 10322948 06172025 120084 220.00 06/09/2025 INV PD TEAMSTERS TEAM MANAGEMENT 870.00
12505 RUSTAMZADA, KHALED
AICCRUSTYPD 06/05/2025 10322784 06172025 120085 115.00 06/05/2025 INV PD PER DIEM AICC RUSTAMZADA ICIRUSTY 06/05/2025 10322786 06172025 120085 230.00 06/05/2025 INV PD PER DIEM ICI RUSTAMZADA 345.00
13562 SADEGHI, SINA
POA 4/10/2025 04/10/2025 10322930 06172025 120086 275.00 06/09/2025 INV PD POA LEO SHOOTING COURSES 2779 SAFELITE GLASS CORP.
05913-804748 05/20/2025 10322379 06172025 120087 441.14 06/20/2025 INV PD UNIT 660 WINDSHIELD 2783 SAFETY-KLEEN CORPORATION
97150357 04/30/2025 10322375 06172025 120088 1,200.17 05/30/2025 INV PD STOCK OIL 97217625 05/17/2025 10322650 06172025 120088 187.00 06/16/2025 INV PD SHOP USED OIL PICK-UP 1,387.17
14800 SAFETYCENTRIC INC
INV26298 6731 05/19/2025 10322246 06172025 120089 600.00 05/22/2025 INV PD SAFETY CENTRIC CONTRACTOR INV26314 6731 05/29/2025 10322517 06172025 120089 300.00 05/29/2025 INV PD SAFETY CENTRIC CONTRACTOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
900.00
10378 SAI CONSTRUCTION
E-6258 05/23/2025 10322406 06172025 120090 295.00 06/09/2025 INV PD REFUND PERMIT E-6258 3013 3031 SC FUELS
IN-0000714088 6901 05/14/2025 10322381 06172025 120091 29,373.28 06/13/2025 INV PD 8,000 GALLONS UNLEADED FU 14361 SCHWARZKOPF, STEVE
E-4351 05/23/2025 10322402 06172025 120092 1,847.00 06/09/2025 INV PD REFUND PERMIT E-4351 842 11774 SHAFER, MARIA
2025-031 RBPC 06/06/2025 10322896 06172025 120093 1,020.00 06/09/2025 INV PD MEETING MINUTES FOR PLANN 14731 SHEA HOMES LIMITED PARTNERSHIP
E2022-1168A 05/23/2025 10322365 06172025 120094 35,592.00 06/09/2025 INV PD REFUND PERMIT E2022-1168A 9823 SHRED-IT USA LLC
8010971005 06/06/2025 10322888 06172025 120095 433.27 06/09/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
043025 04/30/2025 10322561 06172025 120096 283.00 06/09/2025 INV PD Services Rendered from 04 2899 SILVER STAR PLUMBING
E-2729 05/23/2025 10322496 06172025 120097 1,000.00 06/09/2025 INV PD REFUND PERMIT E-2729 315 E-5408 05/23/2025 10322495 06172025 120097 1,000.00 06/09/2025 INV PD REFUND PERMIT E-5408 107 E-6647 05/23/2025 10322497 06172025 120097 1,000.00 06/09/2025 INV PD REFUND PERMIT E-6647 424 3,000.00
15048 CASPELLAN SONI, SHERYL
155753 06/02/2025 10322567 06172025 120098 55.00 06/02/2025 INV PD REFUND 155753 1FCN1000-01 8862 SONSRAY MACHINERY
SWO073396-1 05/30/2025 10322651 06172025 120099 785.00 06/30/2025 INV PD UNIT 362 SERVICE CALL - N 2987 SOUTH BAY FIRE CHIEF'S ASSOCIATION
05052025 05/05/2025 10322691 06172025 120100 450.00 06/09/2025 INV PD CHIEF BUTLER 2024 ANNUAL 10381 SOUTH BAY FIRE, INC.
194086 04/23/2025 10322692 06172025 120101 100.97 04/23/2025 INV PD 2 FIRE EXTINGUISHERS FOR 11210 SOUTH BAY FLEET SPECIALIST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21816 05/08/2025 10322374 06172025 120102 2,490.69 06/08/2025 INV PD UNIT 403 FRONT AND REAR D 21819 05/22/2025 10322484 06172025 120102 1,116.41 06/22/2025 INV PD UNIT 649 FENDER AND FRONT 21821 05/22/2025 10322485 06172025 120102 2,508.70 06/22/2025 INV PD UNIT 645 FRONT/REAR DOOR 6,115.80
2990 SOUTH BAY FORD
527422 05/19/2025 10322373 06172025 120104 3,314.70 06/19/2025 INV PD UNIT 654 REPAIR TIMING CH 527570 05/02/2025 10322625 06172025 120104 806.33 06/02/2025 INV PD UNIT 206 REMOVED/REPLACED 527574 05/21/2025 10322380 06172025 120104 1,362.22 06/21/2025 INV PD UNIT 653-17 RECHARGE A/C, 541286 05/20/2025 10322378 06172025 120103 63.44 06/20/2025 INV PD UNIT 654 WASHER PUMP 541851 05/23/2025 10322480 06172025 120103 82.94 06/23/2025 INV PD UNIT 101-09 THIRD BRAKE L 541855 05/23/2025 10322479 06172025 120103 491.78 06/23/2025 INV PD UNIT 676 STEERING LINKAGE 542024 05/27/2025 10322482 06172025 120103 501.31 06/27/2025 INV PD UNIT 676-07 OUTER TIRE RO 542145 05/27/2025 10322513 06172025 120103 138.28 06/27/2025 INV PD UNIT 676-07 SUN VISOR RET 542220 05/28/2025 10322512 06172025 120103 82.94 09/10/2025 INV PD UNIT 676-07 RUBBER BUSHIN 542772 05/30/2025 10322608 06172025 120103 99.07 06/30/2025 INV PD STOCK EXPLORERS BOTTOM EN 542977 06/02/2025 10322624 06172025 120103 103.94 07/02/2025 INV PD UNIT 255 BLINKER AND WASH 543164 06/03/2025 10322623 06172025 120103 11.54 07/02/2025 INV PD UNIT 676 SUN VISOR CLIP 543274 06/03/2025 10322769 06172025 120103 73.92 07/03/2025 INV PD UNIT 402 TIRE SENSOR 7,132.41
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4534275 05/02/2025 10322431 06172025 120105 170.94 07/01/2025 INV PD RINDGE PUMP EMISSION FEES 4539276 05/02/2025 10322388 06172025 120105 167.47 07/01/2025 INV PD 300 CARNELIAN ST AQMD FEE 4540539 05/02/2025 10322477 06172025 120105 167.47 07/01/2025 INV PD 721 CAMINO REAL AQMD FEE 4541709 05/02/2025 10322428 06172025 120105 565.63 07/01/2025 INV PD RINDGE PUMP GENERATOR REN 1,071.51
3016 SOUTHERN CALIFORNIA EDISON
700062436318-051425 05/14/2025 10322524 06172025 120107 9,022.41 06/03/2025 INV PD 101 TORR BL, INT'L BOARDW 700063072575-051425 05/14/2025 10322523 06172025 120107 82,187.66 06/03/2025 INV PD 700 JULIA, 2000 ARTESIA, 700354269811-052925 05/29/2025 10322760 06172025 120107 1,597.05 06/18/2025 INV PD 1521 KINGSDALE AVE 04/25 700464670763-052725 05/27/2025 10322761 06172025 120107 686.27 06/16/2025 INV PD 1928 NELSON AVE 04/23/25- 700776225568-052825 05/28/2025 10322732 06172025 120107 349.20 06/17/2025 INV PD 715 JULIA AVE 4/24/25 - 5 SoCalEdison 6.18.25 06/06/2025 10322918 06172025 120106 99.70 06/06/2025 INV PD SoCalEdison PED 4.25-5.26 93,942.29
3045 SPECIALTY DOORS
55926S 04/17/2025 10322433 06172025 120108 1,909.97 05/17/2025 INV PD MAIN LIBRARY AUTO DOOR TR 4349 STARBOUND
5022025 06/06/2025 10323021 06172025 120109 4,132.12 06/06/2025 INV PD PARTIAL REFUND FOR STARBO 3079 STATE CONTROLLER'S OFFICE
FTB-00007947 05/07/2025 10322907 06172025 120110 1,128.63 06/06/2025 INV PD FTB OFFSET 7/1/24-6/30/25 13591 STELLEN DESIGN LLC
2978 05/19/2025 10322249 06172025 120111 3,399.88 05/22/2025 INV PD RB KIOSK DESIGN MAP DIGIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14275 STERGAR, STEVEN
E-2943 06/06/2025 10322886 06172025 120112 1,000.00 06/09/2025 INV PD REFUND PERMIT E-2943 1714 12898 STRIVE DESIGN INC
303808 05/30/2025 10322772 06172025 120113 134.75 06/05/2025 INV PD macaulay CSI uniform 15061 T AND A BUILDERS
E-9323 06/06/2025 10322975 06172025 120114 1,500.00 06/09/2025 INV PD REFUND PERMIT E-9323 2411 10365 T-MOBILE
205379417-06192025 05/29/2025 10322490 06172025 120115 518.22 05/29/2025 INV PD T MOBILE FIRE MDCS 205379 997675723-06192025 06/03/2025 10322581 06172025 120115 121.60 06/03/2025 INV PD HSI ROUTERS NASPO MA176 99807481805212025 05/21/2025 10322841 06172025 120115 5,914.65 06/19/2025 INV PD MONTHLY FEES ACCOUNT 9980 998197361-06192025 05/21/2025 10322683 06172025 120115 92.70 06/09/2025 INV PD FIRE DEPT PHONES/INTERNET 999828330-06192025 06/06/2025 10322870 06172025 120115 54.33 06/06/2025 INV PD NASPO MA176 999828330 6,701.50
8435 T-MOBILE USA
9605488746 05/21/2025 10322612 06172025 120116 250.00 05/21/2025 INV PD SIU TOWER DUMP 25 001153 9605488747 05/21/2025 10322613 06172025 120116 100.00 05/21/2025 INV PD SIU 25 2163 TOWER DUMP 9606730583 06/02/2025 10322614 06172025 120116 165.00 06/17/2025 INV PD TIMING ADVANCE GPS LOCATE 999820991-0425 04/21/2025 10322983 06172025 120117 453.67 05/20/2025 INV PD APRIL '25 PW IPADS 999820991-0525 05/21/2025 10322987 06172025 120117 416.57 06/21/2025 INV PD PW IPADS MAY '25 1,385.24
9715 T2 SYSTEMS CANADA INC.
INVEBP0000010088 05/16/2025 10322364 06172025 120118 230.50 06/09/2025 INV PD EXTEND BY PHONE USAGE 4/2 15041 TANAKA, SANDY
155559 06/02/2025 10322553 06172025 120119 400.00 06/02/2025 INV PD REFUND 155559 AV RETURN D 14256 TEC-REFRESH INC
498 6857 06/02/2025 10322529 06172025 120120 9,480.81 06/02/2025 INV PD PALO ALTO PA-415 FIREWALL 11764 THE CHUKA FAMILY TRUST
06042025 06/05/2025 10322779 06172025 120121 22,336.72 06/05/2025 INV PD 1922 ARTESIA BLVD. LEASE 71 TIME WARNER CABLE
119992001052125 06/03/2025 10322588 06172025 120122 1,386.39 06/03/2025 INV PD 119992001-05212025 187587201050125 05/22/2025 10322254 06172025 120122 5,711.07 05/22/2025 INV PD NETWORK SVS 187587201 187587301052125 06/03/2025 10322586 06172025 120122 149.59 06/03/2025 INV PD 187587301-05212025 188419101052125 06/03/2025 10322585 06172025 120122 3,311.70 06/03/2025 INV PD 188419101 05212025 188500801050125 05/22/2025 10322253 06172025 120122 258.53 05/22/2025 INV PD NETWORK SVS 187587201
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
10,817.28
11361 TIREHUB, LLC
49874176 05/21/2025 10322483 06172025 120123 811.91 08/10/2025 INV PD STOCK POLICE VEHICLE TIRE 50028766 05/28/2025 10322510 06172025 120123 1,152.16 09/10/2025 INV PD STOCK TIRES 50157234 06/03/2025 10322637 06172025 120123 224.70 09/10/2025 INV PD UNIT 402 TIRES 2,188.77
3225 TORRANCE AUTO PARTS
2280-0525 06/01/2025 10322776 06172025 120124 4,884.88 07/01/2025 INV PD MAY AUTO PARTS 7130 TORRANCE AUTO REPAIR
0190261 06/03/2025 10322770 06172025 120125 119.95 07/03/2025 INV PD UNIT 649 REGULAR WHEEL AL 14334 TRAMMELL, JACOB
POA 7/1/2025 04/20/2025 10322950 06172025 120126 500.00 06/09/2025 INV PD POA CROSSFIT SOUTHBAY 07/ 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202505-1 06/01/2025 10322616 06172025 120127 126.20 06/01/2025 INV PD 05/2025 ACCESS CHARGES FO 3261 TURF STAR INC
INV092010 06/03/2025 10322654 06172025 120128 1,625.11 07/03/2025 INV PD UNIT 295 A/C COMPRESSOR 3270 TYLER TECHNOLOGIES INC
045-485080 6469 10/01/2024 10322358 06172025 120129 7,370.58 05/23/2025 INV PD TYLER SAAS 045-496586 6469 12/04/2024 10322359 06172025 120129 800.00 05/23/2025 INV PD TYLER SAAS 045-499470 6469 12/31/2024 10322360 06172025 120129 3,600.00 05/23/2025 INV PD TYLER SAAS 045-507898 6469 02/27/2025 10322361 06172025 120129 3,600.00 05/23/2025 INV PD TYLER SAAS 15,370.58
8591 U.S. POSTAL SERVICE
270-2025 06/05/2025 10322790 06172025 120131 318.00 06/05/2025 INV PD PO BOX 270 ANNUAL FEE 202 6270-2025 06/05/2025 10322791 06172025 120130 2,320.00 06/05/2025 INV PD PO BOX 6270 ANNUAL FEE 20 2,638.00
15050 UNDERWOOD, REBEKAH
155843 06/02/2025 10322569 06172025 120132 200.00 06/02/2025 INV PD REFUND 155843 WP RETURN D 13376 UNISHIELD
25-001884 06/06/2025 10322992 06172025 120133 878.53 06/06/2025 INV PD FIRST AID CABINETS (X2) S 5332 UNITED RENTALS NORTHWEST, INC.
185398016-063 05/31/2025 10323009 06172025 120134 197.55 06/09/2025 INV PD 6/25 Homeless Ct Portable
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8927 VECTOR RESOURCES, INC.
104042 05/29/2025 10322827 06172025 120135 840.00 06/09/2025 INV PD CAMERA REPAIR 8088 VERIZON BUSINESS SERVICES
73346448 05/27/2025 10322421 06172025 120136 3,201.13 05/27/2025 INV PD CAL NET NEXT GEN SV646027 3621 VERIZON WIRELESS
6113799437 05/18/2025 10322696 06172025 120137 1,692.53 06/09/2025 INV PD FIRE DEPT IPADS 04/19- 05 6114420446 06/05/2025 10322747 06172025 120137 90.51 06/05/2025 INV PD CELL PHONE BILL MAY 2025 6114424292 06/06/2025 10322868 06172025 120137 2,886.79 06/06/2025 INV PD MDC 442003601-00002 4,669.83
14811 VESTIS UNIFORM AND WORK PLACE
5860442303 6754 05/21/2025 10322584 06172025 120138 114.34 06/10/2025 INV PD 5/21 PIER UNIFORMS 5860442304 6754 05/21/2025 10322582 06172025 120138 183.21 06/10/2025 INV PD 5/21 PARKS UNIFORMS 5860442305 6754 05/21/2025 10322587 06172025 120138 350.07 06/10/2025 INV PD 5/21 PW YARD UNIFORMS 5860444915 6754 05/28/2025 10322578 06172025 120138 114.34 06/10/2025 INV PD 5/28 PIER UNIFORMS 5860444916 6754 05/28/2025 10322580 06172025 120138 187.74 06/10/2025 INV PD 5/28 PARKS UNIFORMS 5860444917 6754 05/28/2025 10322577 06172025 120138 350.28 06/10/2025 INV PD 5/28 PW YARD UNIFORMS 1,299.98
8802 VISION SERVICE PLAN
822901736 05/19/2025 10322937 06172025 120139 1,541.87 06/09/2025 INV PD VSP RETIREES JUNE 2025 822901740 05/19/2025 10322946 06172025 120140 6,234.06 06/09/2025 INV PD VSP ACTIVES JUNE 2025 7,775.93
10827 VOX NETWORK SOLUTIONS, INC.
VNS-000569 6350 06/21/2025 10322879 06172025 120141 10,240.00 06/21/2025 INV PD Network Solutions VNS-001548 6350 10/25/2024 10322882 06172025 120141 10,970.50 06/06/2025 INV PD Network Solutions VNS-002509 6350 04/11/2025 10322883 06172025 120141 24,883.90 06/06/2025 INV PD Network Solutions 46,094.40
3392 WALTERS WHOLESALE ELECTRIC CO.
S127085090.001 05/28/2025 10322573 06172025 120142 3,141.10 06/25/2025 INV PD DOMINGUEZ PARK ELECTRICAL S127085429.001 05/28/2025 10322572 06172025 120142 3,141.10 06/25/2025 INV PD ELECTRICAL SUPPLIES - STR 6,282.20
14659 WATERMEN INC
97936 06/04/2025 10322704 06172025 120143 1,060.88 06/04/2025 INV PD 97936 SSL SUPPLIES RED SU 3408 WAXIE SANITARY SUPPLY
83204002 04/30/2025 10322813 06172025 120144 562.89 05/30/2025 INV PD PARKS JANITORIAL SUPPLIES 83206959 6568 05/01/2025 10322427 06172025 120144 8,013.29 05/31/2025 INV PD PIER JANITORIAL SUPPLIES 83222648 05/08/2025 10322815 06172025 120144 865.16 06/07/2025 INV PD RBPAC JANITORIAL SUPPLIES 83235729 05/14/2025 10322818 06172025 120144 447.43 06/13/2025 INV PD PARKS JANITORIAL SUPPLIES 83245454 05/19/2025 10322816 06172025 120144 2,367.49 06/18/2025 INV PD PIER JANITORIAL SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83254895 05/22/2025 10322821 06172025 120144 1,196.01 06/21/2025 INV PD RBPAC JANITORIAL SUPPLIES 83264148 05/28/2025 10322817 06172025 120144 2,070.72 06/27/2025 INV PD PIER JANITORIAL SUPPLIES 83271137 05/30/2025 10322824 06172025 120144 1,514.86 06/29/2025 INV PD FACILITIES JANITORIAL SUP 17,037.85
14625 WELLS, JOSEPH
AICCPDWELLS 06/05/2025 10322777 06172025 120145 72.00 06/05/2025 INV PD AICC PER DIEM JOSEPH WELL POA 04/29/2025 04/29/2025 10322920 06172025 120145 500.00 06/09/2025 INV PD POA EQUINOX GYM MEMBERSHI 572.00
10518 WESTERN NRG, INC.
216143 06/06/2025 10322869 06172025 120146 125.00 06/06/2025 INV PD SONIC WALL MAG1 SMA 6210 15043 WICKER, SHERRY
155563 06/02/2025 10322556 06172025 120147 200.00 06/02/2025 INV PD REFUND 155563 AV RETURN D 3458 WILLIAMS SCOTSMAN, INC.
9023193223 02/28/2025 10323006 06172025 120148 275.28 06/09/2025 INV PD Pallet Shelter Storage PS 9023193224 02/28/2025 10323005 06172025 120148 327.84 06/09/2025 INV PD Pallet Shelter Storage AS 9023193225 02/28/2025 10323004 06172025 120148 275.28 06/09/2025 INV PD Pallet Shelter Storage BT 9023228461 03/05/2025 10323000 06172025 120148 160.60 06/09/2025 INV PD Homeless Court Storage 03 9023431070 04/02/2025 10323001 06172025 120148 160.97 06/09/2025 INV PD Homeless Court Storage 04 9023791840 05/23/2025 10323003 06172025 120148 275.91 06/09/2025 INV PD Pallet Shelter Storage PS 9023791841 05/23/2025 10323002 06172025 120148 328.59 06/09/2025 INV PD Pallet Shelter Storage AS 9023791844 05/23/2025 10323007 06172025 120148 275.91 06/09/2025 INV PD Pallet Shelter Storage BT 9023854424 06/02/2025 10322648 06172025 120148 174.07 07/02/2025 INV PD STREETS STORAGE CONTAINER 9023873295 06/04/2025 10322822 06172025 120148 257.20 07/04/2025 INV PD STREETS STORAGE CONTAINER 2,511.65
15032 YEH, KATHLEEN
153664 06/03/2025 10322633 06172025 120149 801.00 06/03/2025 INV PD REFUND 153664 1SUM0300-04 13146 YUNEX LLC
5610005342 6560 05/28/2025 10322570 06172025 120150 5,530.05 06/28/2025 INV PD TRAFFIC SIGNAL RESPONSE C 5610005394 6560 05/30/2025 10322823 06172025 120150 6,098.16 06/29/2025 INV PD RS RESPONSE CATALINA/CARN 11,628.21
4049 ZIP REPORTS
52705250528 06/05/2025 10322746 06172025 120151 4.75 06/05/2025 INV PD REPORTS ORDERED MAY 2025 3510 ZOLL MEDICAL CORPORATION
4209483 05/27/2025 10322688 06172025 120152 935.73 06/09/2025 INV PD MEDICAL AID SUPPLIES 4209897 05/28/2025 10322687 06172025 120152 182.73 06/09/2025 INV PD MEDICAL AID SUPPLIES 4210764 05/28/2025 10322685 06172025 120152 558.28 06/09/2025 INV PD MEDICAL AID SUPPLIES 1,676.74
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/11/2025 15:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
550 INVOICES 2,185,826.71
** END OF REPORT - Generated by Nicholette Garcia **