CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15064 2420 IVES AVE LLC
E2024-088A 06/09/2025 10323054 07012025 120155 1,500.00 06/20/2025 INV PD REFUND PERMIT E2024-088A E2024-2130 06/09/2025 10323053 07012025 120155 1,000.00 06/20/2025 INV PD REFUND PERMIT E2024-2130 E2024-2241 06/09/2025 10323055 07012025 120155 1,041.00 06/20/2025 INV PD REFUND PERMIT E2024-2241 3,541.00
5820 ADMINSURE
17993 06/15/2025 10323590 07012025 120156 12,200.00 06/23/2025 INV PD GL & WC JULY 2025 8759 ALAN'S LAWNMOWER & GARDEN CENTER
88582 06/18/2025 10323533 07012025 120157 170.66 06/19/2025 INV PD TRENCH SHOVELS FOR PARKS 89068 06/18/2025 10323534 07012025 120157 154.81 06/19/2025 INV PD LANDSCAPE PARTS FOR PARKS 325.47
12747 ALL CITY MANAGEMENT SERVICES INC
102052 6578 06/11/2025 10323321 07012025 120158 6,667.11 06/23/2025 INV PD 05/25/2025-06/07/2025 CRO 11750 ALLIED UNIVERSAL SECURITY SERVICES
168811 06/16/2025 10323249 07012025 120159 6,947.41 06/16/2025 INV PD USHER SERVICES FOR SDM 6/ 168812 06/16/2025 10323250 07012025 120159 1,116.07 06/16/2025 INV PD USHER SERVICES FOR ALLIAN 168813 06/16/2025 10323252 07012025 120159 1,551.88 06/16/2025 INV PD USHER SERVICES FOR ALLIEN 168814 06/16/2025 10323253 07012025 120159 3,872.61 06/16/2025 INV PD USHER SERVICES ALLIANCE C 168815 06/16/2025 10323254 07012025 120159 1,668.00 06/16/2025 INV PD USHER SERVICE ALLIANCE HA 15,155.97
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21243132 06/06/2025 10323310 07012025 120160 279.20 06/19/2025 INV PD Inmate Linen 21244965 06/10/2025 10323312 07012025 120160 262.45 06/19/2025 INV PD Inmate Linen 21246955 06/13/2025 10323313 07012025 120160 264.90 06/19/2025 INV PD Inmate Linen 21248884 06/17/2025 10323314 07012025 120160 287.47 06/19/2025 INV PD Inmate Linen 1,094.02
4157 AMERON POLE PRODUCTS, INC.
128354 6656 06/05/2025 10323222 07012025 120161 28,674.71 06/05/2025 INV PD PURCHASE CONCRETE & STEEL 6744 ANDY'S TERMITE & PEST CONTROL
20251009 6927 06/19/2025 10323582 07012025 120162 9,350.00 06/20/2025 INV PD TERMITE ABATEMENT AT HIST 15062 ANGEL CITY CHORALE
5232025 06/16/2025 10323248 07012025 120163 800.07 06/16/2025 INV PD PARTIAL REFUND ANGEL CITY 13587 ANTHONY, TORYE
156899 06/17/2025 10323284 07012025 120164 214.50 06/17/2025 INV PD REFUND 156899 1SUM0306-02
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11925 ARDURRA GROUP, INC.
165276 6938 06/10/2025 10323182 07012025 120165 819.00 06/20/2025 INV PD CONSTRUCTION MANAGEMENT R 12137 AT&T
567374 05/30/2025 10323360 07012025 120166 95.00 05/30/2025 INV PD TOWER AREA SEARCH BY DET 14436 AVELLEYRA, TANYA
158292 06/16/2025 10323244 07012025 120167 200.00 06/16/2025 INV PD REFUND 158292 WP RETURN D 15096 BAER TREGER LLP
061825 06/18/2025 10323594 07012025 120168 25,000.00 06/23/2025 INV PD 6/25 J. Gornbein BI Loss 291 BAKER & TAYLOR
2039083053 05/27/2025 10323232 07012025 120169 1,816.13 06/26/2025 INV PD BOOKS 2039086597 06/03/2025 10323449 07012025 120169 389.54 07/02/2025 INV PD BOOKS 2039092795 06/02/2025 10323448 07012025 120169 495.17 07/01/2025 INV PD BOOKS 2039105650 06/06/2025 10323450 07012025 120169 973.81 07/05/2025 INV PD BPPKS 2039107088 06/11/2025 10323445 07012025 120169 213.17 07/10/2025 INV PD BOOKS 2039112662 06/05/2025 10323459 07012025 120169 51.23 07/03/2025 INV PD JUVY BOOKS 2039118442 06/05/2025 10323463 07012025 120169 23.71 07/03/2025 INV PD BOOKS 2039130341 06/10/2025 10323458 07012025 120169 58.86 07/09/2025 INV PD JUVY BOOKS 2039131423 06/13/2025 10323465 07012025 120169 136.33 07/12/2025 INV PD BOOKS H72537730 05/21/2025 10323231 07012025 120169 77.28 06/20/2025 INV PD AUDIOVISUAL H72580460 05/27/2025 10323452 07012025 120169 64.15 06/26/2025 INV PD AUDIOVISUAL H72611900 05/31/2025 10323453 07012025 120169 120.89 06/30/2025 INV PD AUDIOVISUAL H72657330 06/06/2025 10323455 07012025 120169 97.85 07/05/2025 INV PD AUDIOVISUAL 4,518.12
15084 BARRETT, CHLOE
157952 06/19/2025 10323476 07012025 120170 200.00 06/19/2025 INV PD REFUND 157952 AV RETURN D 6328 BAYSIDE MEDICAL CENTER
00184703 06/19/2025 10323499 07012025 120171 1,480.00 06/19/2025 INV PD Inmate ok to books for Ma 10879 BH SUNRISE LLC
1914BELMONT-REFUND 06/19/2025 10323547 07012025 120172 3,000.00 06/20/2025 INV PD DEMO DEPOSIT REFUND FOR 1 11865 BIKE CONCIERGE, LLC
127527 06/11/2025 10323325 07012025 120173 533.90 06/23/2025 INV PD LABOR AND SUPPLIES - BIKE 11059 BLACKSTONE PUBLISHING
2199423 05/28/2025 10323229 07012025 120174 70.00 06/27/2025 INV PD AUDIOVISUAL 2200377 06/06/2025 10323436 07012025 120174 274.14 07/05/2025 INV PD AUDIOVISUAL 2200514 06/09/2025 10323434 07012025 120174 35.00 07/08/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
379.14
3121 BLUE DIAMOND
4107104 06/09/2025 10323353 07012025 120175 2,493.14 07/10/2025 INV PD SHEET ASPHALT, AC 3/8 FIN 4122745 06/16/2025 10323496 07012025 120175 1,040.78 07/10/2025 INV PD SHEET ASPHALT, EMULSION B 3,533.92
411 BORDEN DECAL COMPANY
0095634 06/11/2025 10323106 07012025 120176 1,032.88 06/23/2025 INV PD WATERFRONT PARKING PERMIT 14363 BRADFORD, JOHN
E2022-1409 06/09/2025 10323239 07012025 120177 295.00 06/20/2025 INV PD REFUND PERMIT E2022-1409 4763 BRENNTAG PACIFIC INC
BPI523125 6903 06/05/2025 10323320 07012025 120178 4,016.41 07/05/2025 INV PD PURCHASE CHEMICALS FOR SE BPI523476 6903 06/06/2025 10323660 07012025 120178 3,060.86 07/06/2025 INV PD 6/9 PURCHASE CHEMICALS FO BPI525193 6903 06/13/2025 10323352 07012025 120178 4,403.28 07/13/2025 INV PD PURCHASE CHEMICALS FOR SE BPI525557 6903 06/16/2025 10323408 07012025 120178 3,422.77 07/16/2025 INV PD PURCHASE CHEMICALS FOR SE 14,903.32
15072 BUCK, KATHERINE
06232025KB 06/17/2025 10323471 07012025 120179 565.90 06/23/2025 INV PD BUCK TRAVEL EXP REIMBURSE 363 BUREAU VERITAS NORTH AMERICA, INC.
RI25025437 6382 06/18/2025 10323529 07012025 120180 280.00 06/19/2025 INV PD BUREAU VERITAS PLAN CHECK 15082 BURNS, JESSICA
157080 06/19/2025 10323474 07012025 120181 420.75 06/19/2025 INV PD REFUND 157080 1SUM0328-03 577 CALIFORNIA WATER SERVICE
0125637138-061025 06/10/2025 10323395 07012025 120182 1,589.92 06/30/2025 INV PD FISHERMANS WHARF 5/8/25 - 2754759120-060625 06/06/2025 10323427 07012025 120182 7,645.39 06/25/2025 INV PD MANHATTAN BEACH, ARTESIA, 4829034224-060225 06/02/2025 10323311 07012025 120182 225.89 06/23/2025 INV PD 230 PORTOFINO WAY 4/10/25 6428284669-052925 05/29/2025 10323148 07012025 120182 18,286.02 06/17/2025 INV PD TORRANCE BLVD, FORD AVE, 9779295077-052825 05/28/2025 10323151 07012025 120182 32,602.42 06/16/2025 INV PD TORRANCE BLVD, HARBOR DR, 60,349.64
12923 CAM PROPERTY SERVICES
116739 6628 06/20/2025 10323554 07012025 120183 27,243.33 06/23/2025 INV PD June 2025 CAM Manage and 594 CANON FINANCIAL SERVICES, INC.
41227718 6849 06/11/2025 10323116 07012025 120184 4,369.99 06/12/2025 INV PD Year 2 of 5 Canon Lease M 15028 CANON USA INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6012076093 6916 05/31/2025 10323061 07012025 120185 267.56 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012076094 6916 05/31/2025 10323060 07012025 120185 522.80 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012076095 6916 05/31/2025 10323059 07012025 120185 827.05 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012076096 6916 05/31/2025 10323058 07012025 120185 288.79 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012076097 6916 05/31/2025 10323057 07012025 120185 407.39 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012076098 6916 05/31/2025 10323062 07012025 120185 133.36 06/10/2025 INV PD PER PAGE COPY CHARGES FOR 6012168458 6916 06/05/2025 10323117 07012025 120185 620.01 06/12/2025 INV PD PER PAGE COPY CHARGES FOR 3,066.96
15020 CENGAGE LEARNING INC
999100481436 05/27/2025 10323230 07012025 120186 87.22 06/26/2025 INV PD BOOKS 999100499347 05/30/2025 10323440 07012025 120186 134.17 06/29/2025 INV PD BOOKS 999100537804 06/06/2025 10323444 07012025 120186 163.75 07/05/2025 INV PD BOOKS 999100539635 06/07/2025 10323443 07012025 120186 195.01 07/06/2025 INV PD BOOKS 999100557795 06/10/2025 10323441 07012025 120186 225.46 07/09/2025 INV PD BOOKS 999100572619 06/12/2025 10323439 07012025 120186 86.40 07/11/2025 INV PD BOOKS 892.01
15070 CERTIFIED ROOFING APPLICATORS INC
2025-0814 03/24/2025 10323530 07012025 120187 2,009.74 06/19/2025 INV PD REFUND FOR PERMIT THAT WA 660 CHARLES ABBOTT ASSOCIATES INC
69023 6497 06/17/2025 10323539 07012025 120188 8,882.50 06/20/2025 INV PD POLYSTYRENE,SINGLE-USE PL 661 CHARLES E. THOMAS CO.
117814 6924 05/29/2025 10323045 07012025 120189 6,614.78 06/29/2025 INV PD UNLEADED FUEL PUMP REPAIR 13000 CHARTER COMMUNICATIONS
237747601060125 06/01/2025 10323328 07012025 120190 457.36 06/17/2025 INV PD MONTHLY FEES ACCOUNT 2377 705 CITY OF REDONDO BEACH
06112025 06/24/2025 10323664 07012025 120191 507.92 06/24/2025 INV PD PETTY CASH 709 CITY OF TORRANCE
00020000015775-60225 06/02/2025 10323303 07012025 120192 55.10 07/03/2025 INV PD 18140 HAWTHORNE BLVD 03/2 00020000015794-60225 06/02/2025 10323315 07012025 120192 632.18 07/03/2025 INV PD 17560 HAWTHORNE BLVD 03/2 TorrIRR3.24-5.27.25 06/20/2025 10323569 07012025 120192 2,102.33 06/23/2025 INV PD Torrance Water service da TorrWater3.24-5.27.2 06/20/2025 10323567 07012025 120192 235.48 06/23/2025 INV PD Torrance Water service da TorrYard3.24-5.27.25 06/20/2025 10323566 07012025 120192 200.53 06/23/2025 INV PD Torrance Yard service day 3,225.62
725 CLEAN ENERGY
CE12784374 6605 06/20/2025 10323558 07012025 120193 22,595.29 06/23/2025 INV PD May 2025 Clean Energy Fue CE12786501 6883 06/09/2025 10323204 07012025 120193 5,348.99 07/24/2025 INV PD CNG M&O MAY 2025 27,944.28
12849 CLEAR INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION January - March2025 06/06/2025 10323597 07012025 120194 32,925.00 06/23/2025 INV PD 1/25 - 3/25 Services 14427 CLIFTONLARSONALLEN LLP
L251365579 6453 06/10/2025 10323238 07012025 120195 7,560.00 06/16/2025 INV PD FISCAL YEAR AUDITING SERV 11907 COBRA-ADVANTAGE ADMINISTRATORS
184734 05/31/2025 10323588 07012025 120196 455.90 06/23/2025 INV PD BENEFITS-PARTICIPANT FEES 14801 COLBERT, ROY E.
25-007.301 6739 05/19/2025 10323056 07012025 120197 12,000.00 06/19/2025 INV PD DESIGN SERVICES OF ADMIN 15065 COMMERCIAL & RESIDENTIAL PLUMBING, INC
E2024-093 06/09/2025 10323052 07012025 120198 1,500.00 06/20/2025 INV PD REFUND PERMIT E2024-093 7 14916 COMMERCIAL BUILDING MANAGEMENT,
70787 6638 06/01/2025 10323212 07012025 120199 11,968.47 06/13/2025 INV PD MAY '25 JANITORIAL SERVIC 70788 6638 06/01/2025 10323213 07012025 120200 649.50 06/13/2025 INV PD MAY '25 AVIATION PARK SAT 12,617.97
7681 COMPLETE PAPERLESS SOLUTIONS
4378 6199 03/03/2025 10323682 07012025 120201 16,269.86 06/24/2025 INV PD CPS- LASERFICHE SOFTWARE 6987 CONTROL, INC.
3962572 06/13/2025 10323422 07012025 120202 611.24 06/19/2025 INV PD COIN BAGS 15098 COOK, MIKE
155-06092025 06/24/2025 10323692 07012025 120203 155.40 06/24/2025 INV PD MIKE COOK EXPENSE REPORT 275-06122025 06/24/2025 10323691 07012025 120203 275.20 06/24/2025 INV PD MIKE COOK EXPENSE REPORT 430.60
12980 CORRAO, JOSHUA
RBFA 04/01/25 04/01/2025 10323585 07012025 120204 125.00 06/23/2025 INV PD RBFA FIRE FIGHTER RPGRADE RBFA 4/1/25 04/01/2025 10323584 07012025 120204 200.00 06/23/2025 INV PD RBFA FIRE FIGHTER 2 UPGRA 325.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25060906783 06/09/2025 10323337 07012025 120205 4,287.40 07/10/2025 INV PD SHARE OF TRAFFIC SIGNAL M 12043 CREATIVE INDULGENCE, INC.
233379 04/12/2025 10323494 07012025 120206 3,216.00 05/12/2025 INV PD AWNING REPLACEMENT W/LOGO 8511 CROWELL & MORING, LLP.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 012512699 03/05/2025 10323622 07012025 120207 228.00 06/23/2025 INV PD 2/25 New Commune DTLA Leg 012521949 03/31/2025 10323612 07012025 120207 1,216.00 06/23/2025 INV PD 4/25 9300 Wilshire Bankru 012521950 06/03/2025 10323623 07012025 120207 24,551.50 06/23/2025 INV PD 4/25 9300 Wilshire Invers 25,995.50
15086 CUNNINGHAM, JAMES
158076 06/19/2025 10323481 07012025 120208 186.00 06/19/2025 INV PD REFUND 158076 1SUM0300-05 8043 D & R OFFICE WORKS INC
135620 6839 04/08/2025 10323219 07012025 120209 14,245.55 05/08/2025 INV PD OFFICE FURNITURE-CITY HAL 14476 DAHLBERG, RUSS
158301 06/16/2025 10323246 07012025 120210 200.00 06/16/2025 INV PD REFUND 158301WP RETURN DE 919 DANIELS TIRE SERVICE
200541026 06/12/2025 10323488 07012025 120211 1,114.89 07/10/2025 INV PD UNIT 676-07 BEAR CAP AND 15092 DEMELLO, JOSEPH
157848 06/19/2025 10323492 07012025 120212 132.00 06/19/2025 INV PD REFUND 157848 1SUM0307-04 3633 DILEVA, VINCE
06010605DILEVA 06/19/2025 10323524 07012025 120213 387.00 06/19/2025 INV PD MANAGEMENT SCHOOL PER DIE 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-113 6702 06/10/2025 10323075 07012025 120214 2,350.00 06/20/2025 INV PD COMPLIANCE WITH AMERICANS 25-145 05/31/2025 10323150 07012025 120214 1,500.00 06/20/2025 INV PD DACTRAK ANNUAL SUBSCRIPTI 3,850.00
13893 DORI CUSTOM HOMES
E2025-238 06/09/2025 10323079 07012025 120215 325.00 06/20/2025 INV PD REFUND PERMIT E2025-238 2 10748 DOUG & SONS PEST CONTROL
47123 05/30/2025 10323209 07012025 120216 105.00 06/30/2025 INV PD MONTHLY PEST/BAIT STNS OL 47695 05/30/2025 10323210 07012025 120216 60.00 06/30/2025 INV PD MONTHLY PEST CONTROL WILD 165.00
5852 DUMKE, ANNE
HEARINGS06112025 06/11/2025 10323425 07012025 120217 480.00 06/19/2025 INV PD JUNE 11 2025- HEARINGS 1055 EASY READER
ER25061218 06/12/2025 10323545 07012025 120218 385.00 06/20/2025 INV PD USED OIL RECYCLING AD 13793 ED'S FENCING INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5066 6915 06/12/2025 10323220 07012025 120219 6,540.00 07/12/2025 INV PD REPLACE FENCING AT WILEY 1110 ENTENMANN-ROVIN COMPANY
0188609-IN 06/06/2025 10323609 07012025 120220 54.06 06/23/2025 INV PD Prosecutor Badge Case - S 13645 EVAN BROOKS ASSOCIATES, INC.
25004-2 6010 04/01/2025 10323451 07012025 120221 8,872.50 06/18/2025 INV PD CONSULTANT SERVICES FOR G 8822 EXSEL, INC.
14624 06/16/2025 10323447 07012025 120222 2,436.70 06/18/2025 INV PD BLUE CERTIFICATE HOLDERS 14629 03/17/2025 10323446 07012025 120222 442.63 06/18/2025 INV PD NEW LOGO JACKET EMBROIDER 14630 06/17/2025 10323602 07012025 120222 16.43 06/23/2025 INV PD L. Omura Jacket Embroider 2,895.76
11556 FAILSAFE TESTING LLC
14247 06/09/2025 10323503 07012025 120223 3,294.32 06/23/2025 INV PD LADDER MAINTENANCE T61 14261 06/17/2025 10323502 07012025 120223 2,200.00 06/23/2025 INV PD LADDER TESTING T61 ANNUAL 5,494.32
13065 FERNANDEZ-DAVILA DULANTO, ANA
03240328DAVILA 06/19/2025 10323522 07012025 120224 115.00 06/19/2025 INV PD PER DIEM DRE SCHOOL DAVIL 04200425DAVILA 06/19/2025 10323521 07012025 120224 473.00 06/19/2025 INV PD PER DIEM FOR FTO SCHOOL F 588.00
10191 FRONTIER
05282025 05/28/2025 10323338 07012025 120225 78.61 06/23/2025 INV PD MONTHLY FEES 209-150-4212 2091885137-06132025 06/24/2025 10323695 07012025 120225 2,107.07 06/24/2025 INV PD FRONTIER 2091885137050796 2,185.68
15089 FURUKAWA, SHIN
157861 06/19/2025 10323487 07012025 120226 55.00 06/19/2025 INV PD REFUND 157861 1FCN1000-01 1289 GALLS INCORPORATED
029755826 11/26/2024 10323515 07012025 120227 23.28 06/23/2025 INV PD UNIFORM ACCESSORIES - HAR 031590983 6733 06/10/2025 10323573 07012025 120227 134.75 06/23/2025 INV PD 2 SETS OF NEW UNIFORMS FO 031628902 06/13/2025 10323575 07012025 120227 79.55 06/23/2025 INV PD FF UNIFORMS - OLVERA G 031628903 06/13/2025 10323574 07012025 120227 79.55 06/23/2025 INV PD FF UNIFORMS - OLVERA D 317.13
12982 GARCIA, GERARDO
TEAMSTERS 6/16/25 06/16/2025 10323583 07012025 120228 181.00 06/23/2025 INV PD TEAMSTERS CDEV-103-2110 C 4171 GARCIA, SALVADOR
06090611GARCIA 06/19/2025 10323525 07012025 120229 215.00 06/19/2025 INV PD PER DIEM GARCIA SLI JUNE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1300 GAS COMPANY, THE
06964443334-060425 06/04/2025 10323122 07012025 120230 6,112.20 06/24/2025 INV PD ESPLANADE, GRANT, ROCKEFE 16503508778-0525 06/06/2025 10323043 07012025 120230 10,816.85 06/25/2025 INV PD CNG FUEL 5/1 - 6/1/25 SoCalGas5.9-6.10.25 06/20/2025 10323560 07012025 120230 16.64 06/23/2025 INV PD SoCalGas 5.9.25-6.10.25 16,945.69
7023 GEOSYNTEC
633941 5993 06/17/2025 10323535 07012025 120231 11,898.25 06/20/2025 INV PD FULTON PLAYFIELD PLANNING 6345 GOLD COAST TOURS, INC.
439503 06/23/2025 10323643 07012025 120232 1,221.00 06/23/2025 INV PD SENIOR EXCURSION BUSTRIP 3706 GOLDEN STATE WATER
48470300004-061025 06/10/2025 10323394 07012025 120233 555.68 07/01/2025 INV PD INGLEWOOD PKWY SE 5/6 - 6 54719000009-060425 06/04/2025 10323129 07012025 120233 256.96 06/25/2025 INV PD REDONDO BB AND ARTESIA 5/ 77298524149-061025 06/10/2025 10323392 07012025 120233 414.37 07/01/2025 INV PD INGLEWOOD AVE 5/6 - 6/7/2 1,227.01
13507 GRAFIX SYSTEMS
33910 06/10/2025 10323505 07012025 120234 1,095.03 06/23/2025 INV PD VEHICLE GRAPHICS - S61 & 33911 06/10/2025 10323504 07012025 120234 1,410.68 06/23/2025 INV PD VEHICLE GRAPHICS - S61 AN 2,505.71
14966 GREEN HALO SYSTEMS
5768 6875 06/05/2025 10323431 07012025 120235 3,540.00 07/05/2025 INV PD HOSTING/SERVICE FEES JULY 13975 HANSEN, SAMANTHA
156920 06/17/2025 10323285 07012025 120236 600.00 06/17/2025 INV PD REFUND 156920 AV RETURN D 12840 HARRIS, ELIZABETH
156854 06/17/2025 10323283 07012025 120237 275.00 06/17/2025 INV PD REFUND 156854 1TEN1103-01 13317 HERC RENTALS
35544009-003 06/05/2025 10323216 07012025 120238 1,080.91 06/13/2025 INV PD FRANKLIN PARK TELEHANDLER 6750 HF & H CONSULTANTS, LLC
9722209 6633 06/11/2025 10323319 07012025 120239 7,940.05 07/11/2025 INV PD 2024 REVIEW 2ND AMENDMENT 1509 HOM-WONG, DAISY
43968-MISAC2025 06/18/2025 10323389 07012025 120240 439.68 06/18/2025 INV PD DAISY HOM MISAC MAY 2025 CEA 6/5/25 06/05/2025 10323589 07012025 120240 995.21 06/23/2025 INV PD CEA MS4005 & MS365 1,434.89
15011 HORN, TRACEY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 158026 06/17/2025 10323289 07012025 120241 186.00 06/17/2025 INV PD REFUND 158026 1SUM0300-06 14522 IMPERIAL COUNTY OFFICE OF EDUCATION
INV25-00866 06/03/2025 10323226 07012025 120242 882.13 07/03/2025 INV PD INTERNET SERVICES 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130114186 06/10/2025 10323206 07012025 120243 583.67 07/10/2025 INV PD STOCK BATTERIES 15071 IWASAKI, MIO
06232025MI 06/17/2025 10323308 07012025 120244 249.45 06/23/2025 INV PD IWASAKI TRAVEL EXP REIMBU 14485 J&B CREATION LLC
E-5448 06/09/2025 10323305 07012025 120245 250.00 06/20/2025 INV PD REFUND PERMIT E-5448 2809 E-5834 06/09/2025 10323306 07012025 120245 295.00 06/20/2025 INV PD REFUND PERMIT E-5834 2809 545.00
14646 JENKINS, ANDREW C
06242025 6629 06/24/2025 10323690 07012025 120246 4,992.32 06/24/2025 INV PD MURAL FOR THE PIER SKATE 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-033-RBPD 06/02/2025 10323516 07012025 120247 250.00 06/19/2025 INV PD POLYGRAPH LOPEZ A RECRUIT 25-034-RBPD 06/06/2025 10323517 07012025 120247 250.00 06/19/2025 INV PD POLYGRAPH GONZALEZ E RECR 25-035-RBPD 06/13/2025 10323518 07012025 120247 250.00 06/19/2025 INV PD POLYGRAPH RICHARD C RECRU 25-036-RBPD 06/19/2025 10323519 07012025 120247 250.00 06/19/2025 INV PD POLYGRAPH TAYLOR C DISPAT 1,000.00
1673 JOHN L. HUNTER & ASSOCIATES, INC.
RB1TRA12503 06/11/2025 10323233 07012025 120248 2,080.00 06/20/2025 INV PD NPDES TRAINING 1749 KING HARBOR MARINE CENTER
39466 05/02/2025 10323299 07012025 120249 1,235.00 06/02/2025 INV PD BOAT 801 CRYSTALINER MAIN 39480 05/07/2025 10323300 07012025 120249 570.00 06/07/2025 INV PD BOAT 801 CRYSTALINER MAIN 39490 05/12/2025 10323513 07012025 120249 972.83 06/23/2025 INV PD SEAWAY UPFIT - REINSTALL 39506 05/16/2025 10323512 07012025 120249 360.00 06/23/2025 INV PD SEAWAY UPFIT - INSTALL RU 407347BB 05/15/2025 10323511 07012025 120249 362.28 06/23/2025 INV PD SEAWAY UPFIT 59620932 05/08/2025 10323301 07012025 120249 247.12 06/08/2025 INV PD BOAT 801 CRYSTALINER MAIN 3,747.23
15080 KIRSNER, ANDREW
159422 06/19/2025 10323472 07012025 120250 33.99 06/19/2025 INV PD REFUND 159422 1SUM0322-1 14134 KIS
84190 6921 06/20/2025 10323571 07012025 120251 2,625.42 06/20/2025 INV PD ON CALL SERVICES REMOTE P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13505 KLOSOWSKI, JENAE
159436 06/17/2025 10323282 07012025 120252 170.00 06/17/2025 INV PD REFUND159436 2 1FCN1000-0 5855 KOSMONT COMPANIES
2208.12-023 6586 05/31/2025 10323093 07012025 120253 7,211.09 06/23/2025 INV PD KOSMONT REAL ESTATE SERVI 15078 KWOK-HINSLEY, GIGI
158213 06/19/2025 10323470 07012025 120254 149.25 06/19/2025 INV PD REFUND 158213 1SUM0302-03 1807 L.N. CURTIS & SONS, INC.
INV958063 06/12/2025 10323570 07012025 120255 1,673.33 06/23/2025 INV PD HOSE EQUIPMENT 13495 LABORDE, TASHANNA
157849 06/17/2025 10323286 07012025 120256 420.00 06/17/2025 INV PD REFUND 157849 1SUM0327-05 1828 LANCE, SOLL & LUNGHARD, LLP
69175 5840 05/31/2025 10323094 07012025 120257 5,000.00 06/23/2025 INV PD LANCE SOLL LUNGHARD - PIE 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
351224 05/15/2025 10323596 07012025 120258 917.50 06/23/2025 INV PD 4/25 D. Glenn Legal Fees 5151 LENCO ARMORED VEHICLES
400671 06/19/2025 10323556 07012025 120259 1,403.36 07/19/2025 INV PD UNIT 676 RUNFLAT KIT 5953 LEXISNEXIS
3095806846 05/31/2025 10323613 07012025 120260 1,403.00 06/23/2025 INV PD 5/25 Monthly Library Char 45613168 06/04/2025 10323605 07012025 120260 889.28 06/23/2025 INV PD 6/25 CA Public Labor Rela 2,292.28
1887 LIFE ASSIST, INC.
1607249 06/09/2025 10323510 07012025 120261 3,056.51 06/23/2025 INV PD MEDICAL/PM AID SUPPLIES 1607929 06/10/2025 10323508 07012025 120261 3,309.74 06/23/2025 INV PD MEDICAL/PM AID SUPPLIES 1608003 06/10/2025 10323509 07012025 120261 344.31 06/23/2025 INV PD MEDICAL/PM AID SUPPLIES 1608395 06/11/2025 10323507 07012025 120261 1,072.81 06/23/2025 INV PD MEDICAL/PM AID SUPPLIES 7,783.37
12775 LINDE GAS & EQUIPMENT INC
50240974 06/07/2025 10323501 07012025 120262 556.18 06/23/2025 INV PD PM SUPPLIES - OXYGEN 15025 LITCHMAN, TYLER
12021206LITCHMAN 06/19/2025 10323526 07012025 120263 90.00 06/19/2025 INV PD PER DIEM IDAP LITCHMAN 14511 LOFTY GOALS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 013 06/14/2025 10323326 07012025 120264 1,000.00 06/23/2025 INV PD 6/2025 WELLNESS PROGRAM C 15079 LORD, DAVID
158291 06/19/2025 10323469 07012025 120265 200.00 06/19/2025 INV PD REFUND 158291 WP RETURN D 1938 LOS ANGELES COUNTY ASSESSOR
25ASRE207 06/13/2025 10323369 07012025 120266 84.00 06/23/2025 INV PD 14 maps @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
252927HN 05/13/2025 10323600 07012025 120267 703.04 06/23/2025 INV PD 4/25 Homeless Court Servi 252929HN 05/13/2025 10323601 07012025 120267 703.04 06/23/2025 INV PD 3/25 Homeless Court Servi 1,406.08
14472 MAAS, BRYAN
157951 06/17/2025 10323287 07012025 120268 200.00 06/17/2025 INV PD REFUND 157951 AV RETURN D 10274 MACKAY METERS, INC.
1069715 6523 05/31/2025 10323416 07012025 120269 134.00 06/19/2025 INV PD 05/2025 TRANSACTION FEES 1069723 6523 05/31/2025 10323414 07012025 120269 5,334.00 06/19/2025 INV PD 05/2025 TRANSACTION FEES 5,468.00
14317 MAL BATAAN LLC
E2023-1789 06/09/2025 10323113 07012025 120270 325.00 06/20/2025 INV PD REFUND PERMIT E2023-1789 15088 MALINIS, DAIANNE
157953 06/19/2025 10323485 07012025 120271 200.00 06/19/2025 INV PD REFUND 157953 AV RETURN D 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
832009 04/14/2025 10323610 07012025 120272 5,226.50 06/23/2025 INV PD 3/25 D. Garces Legal Fees 833228 05/09/2025 10323620 07012025 120272 82.50 06/23/2025 INV PD 4/25 M. Rhoads Legal Fees 5,309.00
2084 MCCUNE & HARBER, LLP.
127953 03/31/2025 10323611 07012025 120273 80.35 06/23/2025 INV PD 3/25 J. Koyanagi Legal Fe 127955 03/31/2025 10323621 07012025 120273 202.50 06/23/2025 INV PD 3/25 S. Counter Legal Fee 128426 04/30/2025 10323617 07012025 120273 855.00 06/23/2025 INV PD 4/25 J. Koyanagi Legal Fe 128429 04/30/2025 10323618 07012025 120273 315.00 06/23/2025 INV PD 4/25 K. Brimer Legal Fees 1,452.85
4582 MELAD & ASSOCIATES
RB25-11 6385 06/11/2025 10323541 07012025 120274 9,472.50 06/19/2025 INV PD Melad & Associates plan c RB25-12 6385 05/31/2025 10323540 07012025 120274 38,145.00 06/19/2025 INV PD Melad & Associates plan c
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
47,617.50
15081 MELAMED, MICHAEL
159425 06/19/2025 10323473 07012025 120275 214.50 06/19/2025 INV PD REFUND 159425 1SUM0304-05 15076 MERRILL, CINDY
159713 06/19/2025 10323498 07012025 120276 115.00 06/19/2025 INV PD REFUND 159713 1YPG0805-01 9957 MICHAEL BAKER INTERNATIONAL, INC.
1250219 6928 05/30/2025 10323063 07012025 120277 6,580.00 06/23/2025 INV PD DEVELOP COYOTE MANAGEMENT 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15025 6750 06/06/2025 10323012 07012025 120278 84.00 06/06/2025 INV PD CONSULTANT SERVICES FOR S 15026 6750 06/06/2025 10323013 07012025 120278 3,500.00 06/06/2025 INV PD CONSULTANT SERVICES FOR S 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13321TS/8425QB 01/22/2025 10323624 07012025 120279 25,165.63 06/23/2025 INV PD 12/24 D. Barker Legal Fee 13328TS/8428QB 01/22/2025 10323626 07012025 120279 711.70 06/23/2025 INV PD 12/24 R. Rivas Legal Fees 13329TS/8426QB 01/22/2025 10323627 07012025 120279 1,011.55 06/23/2025 INV PD 12/24 D. Trejo Legal Fees 13443TS/8465QB 02/27/2025 10323628 07012025 120279 7,647.36 06/23/2025 INV PD 1/25 J. Gornbein Legal Fe 13444TS/8472QB 02/27/2025 10323629 07012025 120279 6,514.00 06/23/2025 INV PD 1/25 D. Laughton Legal Fe 13445TS/8464QB 02/28/2025 10323631 07012025 120279 5,332.88 06/23/2025 INV PD 1/25 P. Mack Legal Fees 13446TS/8460QB 02/28/2025 10323632 07012025 120279 6,891.62 06/23/2025 INV PD 1/25 D. Mendoza Connor Le 13447TS/8462QB 02/28/2025 10323633 07012025 120279 1,137.48 06/23/2025 INV PD 1/25 R. Rivas Legal Fees 13614TS 04/24/2025 10323607 07012025 120279 855.50 06/23/2025 INV PD 3/25 BBK Landfill (PRP) L 13615TS 04/24/2025 10323608 07012025 120279 59.00 06/23/2025 INV PD 3/25 BBK Landfill (Insura 13616TS/8525QB 04/24/2025 10323634 07012025 120279 3,213.51 06/23/2025 INV PD 3/25 Law Offices of Chris 13620TS 04/24/2025 10323635 07012025 120279 2,967.00 06/23/2025 INV PD 3/25 W. Corteza Legal Fee 13623TS 04/24/2025 10323636 07012025 120279 10,490.50 06/23/2025 INV PD 3/25 P. Mack Legal Fees 13624TS/8523QB 04/24/2025 10323616 07012025 120279 4,768.45 06/23/2025 INV PD 3/25 D. Mendoza Connor Le 13627TS 04/24/2025 10323606 07012025 120279 619.50 06/23/2025 INV PD 3/25 General Counsel 13642TS/8521QB 05/06/2025 10323640 07012025 120279 9,761.94 06/23/2025 INV PD 3/25 Stuver Insurance Leg 87,147.62
15085 MILLER, SHEILA
158113 06/19/2025 10323479 07012025 120280 127.00 06/19/2025 INV PD REFUND 158113 1TEN1109-0 13349 MINUTEMAN PRESS REDONDO BEACH
34238 6217 06/13/2025 10323388 07012025 120281 93.08 06/18/2025 INV PD Minuteman Press Printing 3566 MISSION LINEN & UNIFORM
524016802 06/13/2025 10323491 07012025 120282 215.68 07/10/2025 INV PD DIAMOND GRIP GLOVES MED/L 15091 MITSUOKA, MIKI
157850 06/19/2025 10323490 07012025 120283 214.50 06/19/2025 INV PD REFUND 157850 1SUM0306-06
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6080 MOFFATT & NICHOL
00797155 6622 03/12/2025 10323280 07012025 120284 109,904.02 06/16/2025 INV PD Moffatt & Nichol Public B 00798055 6622 04/10/2025 10323279 07012025 120284 17,029.88 06/16/2025 INV PD Moffatt & Nichol Public B 00799876 6622 06/11/2025 10323792 07012025 120284 16,668.88 06/23/2025 INV PD Moffatt & Nichol Public B 143,602.78
7834 MORROW-MEADOWS CORPORATION
17394 5953 06/17/2025 10323537 07012025 120285 1,610.40 06/20/2025 INV PD TECH SUPPORT/EMGCY RESP S 9617 MULTICARD, INC.
72498 06/13/2025 10323520 07012025 120286 272.87 06/19/2025 INV PD LAMINATE RIBBON FOR DATAC 9155 MUNISERVICES, LLC
INV06-021157 6867 06/22/2025 10323641 07012025 120287 2,500.00 07/22/2025 INV PD UUT AUDIT AND SUPPORT SER 2217 NAFCO, INC.
46298 06/10/2025 10323107 07012025 120288 847.76 06/23/2025 INV PD WATERFRONT PARKING HANGER 15083 NAKAHASI, RAKKI
156853 06/19/2025 10323475 07012025 120289 372.00 06/19/2025 INV PD REFUND 156853 1SUM0302-04 14196 NAPA AUTO PARTS
053620 06/11/2025 10323205 07012025 120290 192.26 07/11/2025 INV PD UNIT 060-18 FRONT BRAKES 053754 06/12/2025 10323361 07012025 120290 90.65 07/12/2025 INV PD UNIT 203-22 FRONT BRAKE P 053771 06/12/2025 10323359 07012025 120290 163.46 07/12/2025 INV PD UNIT 603-11 UPPER/LOWER R 053988 06/16/2025 10323358 07012025 120290 8.26 07/16/2025 INV PD UNIT 407-17 AIR FILTER 054020 06/16/2025 10323551 07012025 120290 112.27 07/16/2025 INV PD UNIT 603 ENGINE COOLANT T 054080 06/17/2025 10323477 07012025 120290 90.65 07/17/2025 INV PD UNIT 242 BRAKE PADS 054332 06/19/2025 10323552 07012025 120290 91.96 07/19/2025 INV PD UNIT 255 SUSPENSION SHOCK 054337 06/19/2025 10323553 07012025 120290 -102.82 07/19/2025 CRM PD CREDIT/RETURN ON INVOICE 646.69
6039 NASSIF, AMIR
E2024-2126 06/09/2025 10323386 07012025 120291 325.00 06/20/2025 INV PD REFUND PERMIT E2024-2126 5578 NATIONAL SIGNAL
0052924-IN 6796 06/10/2025 10323076 07012025 120292 50,181.69 06/20/2025 INV PD REPLACEMENT OF EXISTING I 4796 OCCU-MED,LTD.
0625900 05/30/2025 10323587 07012025 120294 2,983.46 06/23/2025 INV PD PHYSICALS 10 PT EE MAY 20 0625900.3 05/30/2025 10323586 07012025 120293 3,906.90 06/23/2025 INV PD PHYSICALS 10 PT EE AND 1 6,890.36
13029 ODP BUSINESS SOLUTIONS, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 423078240001 05/23/2025 10323362 07012025 120295 47.39 06/27/2025 INV PD DB GENERAL OFFICE SUPPLIE 423097388001 05/23/2025 10323363 07012025 120295 28.74 06/27/2025 INV PD DB GENERAL AND SIU OFFICE 423427984001 05/29/2025 10323118 07012025 120295 373.57 06/12/2025 INV PD OFFICE SUPPLIES PAPER 423797560001 06/06/2025 10323356 07012025 120295 54.43 06/20/2025 INV PD COFFEE AND OFFICE SUPPLIE 423878016001 06/06/2025 10323355 07012025 120295 52.78 06/20/2025 INV PD COFFEE AND OFFICE SUPPLIE 424041459001 06/06/2025 10323428 07012025 120295 24.36 07/11/2025 INV PD NOTEPADS/HIGHLIGHTERS FOR 424044543001 06/09/2025 10323429 07012025 120295 228.52 07/11/2025 INV PD EXTERNAL HD FOR SEWER 424698158001 05/27/2025 10323365 07012025 120295 173.92 06/27/2025 INV PD DB GENERAL AND SIU OFFICE 424904130001 06/11/2025 10323354 07012025 120295 38.98 06/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 424955505001 05/27/2025 10323366 07012025 120295 19.31 06/27/2025 INV PD DB GENERAL OFFICE SUPPLIE 424955647001 05/28/2025 10323368 07012025 120295 70.93 06/27/2025 INV PD DB GENERAL OFFICE SUPPLIE 424955650001 05/27/2025 10323364 07012025 120295 49.37 06/27/2025 INV PD DB GENERAL OFFICE SUPPLIE 425155231001 06/20/2025 10323562 07012025 120295 141.35 06/23/2025 INV PD markers, pens, post its, 425246914001 05/29/2025 10323221 07012025 120295 106.57 07/04/2025 INV PD PENS FOR ADMIN/STREETS/SE 425401811001 06/06/2025 10323014 07012025 120295 149.48 06/06/2025 INV PD OFFICE SUPPLIES 425452384001 05/30/2025 10323591 07012025 120295 46.86 06/23/2025 INV PD OFFICE SUPPLIES WATERS MA 425491649001 06/03/2025 10323227 07012025 120295 1,506.58 07/03/2025 INV PD OFFICE SUPPLIES 425657931001 06/04/2025 10323228 07012025 120295 32.68 07/03/2025 INV PD OFFICE SUPPLIES 425743538001 06/18/2025 10323381 07012025 120295 673.70 06/18/2025 INV PD OFFICE SUPPLIES -PAPER FO 426014779001 06/09/2025 10323500 07012025 120295 248.03 06/23/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 426181770001 06/02/2025 10323592 07012025 120295 34.19 06/23/2025 INV PD OFFICE SUPPLIES GUM 426181985001 06/02/2025 10323593 07012025 120295 34.44 06/23/2025 INV PD OFFICE SUPPLIES FOLDERS 427736907001 06/10/2025 10323464 07012025 120295 360.95 06/19/2025 INV PD RECINOS Toner 427919094001 06/10/2025 10323430 07012025 120295 75.76 07/11/2025 INV PD LABEL MAKER TAPE FOR SEWE 4,572.89
14740 OLATHE FORD SALES INC
122132 6858 03/31/2025 10323549 07012025 120296 44,946.57 03/31/2025 INV PD PURCHASE THREE 2025 VEHIC 122143 6858 03/31/2025 10323550 07012025 120296 55,696.58 03/31/2025 INV PD PURCHASE THREE 2025 VEHIC 123365 6858 04/30/2025 10323548 07012025 120296 58,593.98 04/30/2025 INV PD PURCHASE THREE 2025 VEHIC 159,237.13
10183 ON THE WING FALCONRY
781097 6626 06/09/2025 10323111 07012025 120297 10,506.00 06/23/2025 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
135903 06/12/2025 10323147 07012025 120298 65.85 06/12/2025 INV PD R232-0026501 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
10306 6356 06/17/2025 10323542 07012025 120299 965.00 06/20/2025 INV PD YACHT CLUB WAY AND PORTOF 7638 PACIFIC PRODUCTS & SERVICES, INC.
36202 06/05/2025 10323217 07012025 120300 1,056.34 07/05/2025 INV PD BLANK SIGNS FOR SIGN SHOP 36204 06/05/2025 10323218 07012025 120300 2,705.34 07/05/2025 INV PD BLANK SIGNS FOR SIGN SHOP 3,761.68
2408 PV VILLAGE PET HOSPITAL
713414372 06/05/2025 10323396 07012025 120301 10.00 06/19/2025 INV PD RAZZLEBERRY STRAY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 715411324 06/11/2025 10323385 07012025 120301 10.00 06/19/2025 INV PD INJURED OPPOSUM 6/11/25
20.00 12012 PAPE MATERIAL HANDLING, INC.
9329615 05/29/2025 10323163 07012025 120302 472.81 06/08/2025 INV PD UNIT 855 ACCELERATOR 12759 PARKMOBILE LLC
US032-2025-000147 05/31/2025 10323400 07012025 120303 2,790.75 06/19/2025 INV PD 05/2025 TRANSACTION FEES 11728 PEARCE CONSTRUCTION
E2024-2301 06/09/2025 10323468 07012025 120304 1,041.00 06/20/2025 INV PD REFUND PERMIT E2024-2301 12863 PIPER, KAWAILANI
158286 06/16/2025 10323242 07012025 120305 110.00 06/16/2025 INV PD REFUND 158286 WP RETURN D 14284 PLAYCORE WISCONSIN INC
PJI-0240729-R 06/17/2025 10323412 07012025 120306 27,876.22 06/20/2025 INV PD DOMINGUEZ PARK PG IMPROVE 14475 PRIETO, JACOB
158289 06/16/2025 10323243 07012025 120307 200.00 06/16/2025 INV PD REFUND 158289 WP RETURN D 13205 PROSHRED SECURITY
100072622 06/16/2025 10323341 07012025 120308 1,115.00 06/17/2025 INV PD DOCUMENT DESTRUCTION SERV 2548 PRUDENTIAL OVERALL SUPPLY
43035215 06/10/2025 10323419 07012025 120309 27.50 06/23/2025 INV PD 6/25 FS1/DEL #20419018 SH 43036064 06/12/2025 10323421 07012025 120309 54.52 06/23/2025 INV PD 6/25 FS2/DEL #40419014 SH
82.02 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900698 06/05/2025 10323514 07012025 120310 462.00 06/19/2025 INV PD PSYCHOLOGICAL GUTIERREZ A 2573 QUICK CRETE PRODUCTS CORP.
133175 06/05/2025 10323336 07012025 120311 3,355.23 07/06/2025 INV PD BOLLARDS FOR EATON PARKET 133179 6871 06/09/2025 10323318 07012025 120311 11,507.19 07/08/2025 INV PD CONCRETE BENCH FOR CH COU 14,862.42
14386 R5 CONSTRUCTION & DEVELOPMENT
341AVEF-REFUND 06/19/2025 10323546 07012025 120312 3,000.00 06/20/2025 INV PD DEMO DEPOSIT REFUND FOR 3 11590 RAL PETROLEUM EQUIPMENT, INC.
90973-1 05/22/2025 10323208 07012025 120313 341.10 06/22/2025 INV PD FUEL HOSE GAS ISLAND - IN 91070 06/02/2025 10323379 07012025 120313 1,218.48 07/02/2025 INV PD GAS ISLAND FILL NOZZLES -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,559.58
11255 RED SECURITY GROUP, LLC
64736 11/08/2023 10323331 07012025 120314 581.46 06/17/2025 INV PD DOOR CLOSERS FOR AVIATION 65222 07/26/2024 10323327 07012025 120314 1,460.62 06/17/2025 INV PD NEW LOCKS FOR AVIATION GY 2,042.08
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00325355 05/23/2025 10323603 07012025 120315 2,686.39 06/23/2025 INV PD 5/25 CA Criminal Law Proc 14102 ROBERT HALF
65075406 6391 06/12/2025 10323234 07012025 120316 2,354.80 06/23/2025 INV PD ROBERT HALF INC Contracto 65099705 6391 06/19/2025 10323647 07012025 120316 1,256.75 06/23/2025 INV PD ROBERT HALF INC Contracto 65099708 6391 06/19/2025 10323648 07012025 120316 2,354.80 06/23/2025 INV PD ROBERT HALF INC Contracto 5,966.35
6661 ROBERTSON'S
669886 06/05/2025 10323339 07012025 120317 815.15 07/10/2025 INV PD CONCRETE FOR 803 FLAGLER 15090 RYAN, TRISHA
157852 06/19/2025 10323489 07012025 120318 132.00 06/19/2025 INV PD REFUND 157852 1SUM0307-04 3031 SC FUELS
IN-0000730785 6940 06/11/2025 10323576 07012025 120319 25,437.85 07/11/2025 INV PD 8,000 GALLONS UNLEADED FU 14226 SCHOEN, ERICKA
158293 06/16/2025 10323245 07012025 120320 400.00 06/16/2025 INV PD REFUND 158293 WP RETURN D 4861 SECTRAN SECURITY, INC.
25061602 06/12/2025 10323240 07012025 120321 561.60 06/16/2025 INV PD 415 DIAMOND ST - JUNE 202 4744 SHAKESPEARE BY THE SEA
04.761SBTS 6937 06/10/2025 10323074 07012025 120322 15,000.00 06/20/2025 INV PD SHAKESPEARE BY THE SEA 20 15075 SHIGEKUNI, LAUREN
159715 06/19/2025 10323497 07012025 120323 115.00 06/19/2025 INV PD REFUND 159715 1YPG0805-01 14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-8139R 06/17/2025 10323410 07012025 120324 82,814.44 06/20/2025 INV PD RETENTION DOMINGUEZ PARK 8931 SIGNAL ATTORNEY SERVICE, INC.
053125 05/31/2025 10323614 07012025 120325 390.25 06/23/2025 INV PD Services Rendered from 05 061525 06/15/2025 10323615 07012025 120325 426.00 06/23/2025 INV PD Services Rendered from 06
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
816.25
14895 SITE DESIGN STUDIO INC
25-06021 6908 06/02/2025 10323330 07012025 120326 6,400.00 07/03/2025 INV PD LANDSCAPE DESIGN SERVICES 2924 SMARDAN SUPPLY CO
S4230624.001 6900 05/28/2025 10323215 07012025 120327 5,696.66 06/28/2025 INV PD WATER HEATERS FOR VETERAN 15068 SOLAR FREEDOM USA
2500200 05/12/2025 10323536 07012025 120328 254.72 06/19/2025 INV PD REFUND FOR INCORRECT PERM 11210 SOUTH BAY FLEET SPECIALIST
21826 06/04/2025 10323202 07012025 120329 995.00 07/04/2025 INV PD UNIT 662 FRONT DOOR REPAI 21831 06/16/2025 10323555 07012025 120329 1,595.49 07/16/2025 INV PD UNIT 058 BUMPER/LAMPS/FEN 2,590.49
2990 SOUTH BAY FORD
540385 05/14/2025 10323296 07012025 120330 21.50 06/14/2025 INV PD UNIT 653 ENGINE GASKET 544444 06/11/2025 10323207 07012025 120330 332.27 07/11/2025 INV PD UNIT 611-14 DOOR LOCK ACT 545159 06/17/2025 10323483 07012025 120330 17.71 07/17/2025 INV PD UNIT 242-22 CALIPER PIN K 545214 06/17/2025 10323486 07012025 120330 162.06 07/17/2025 INV PD UNIT 353 MIRROR LAMP 533.54
2999 SOUTH BAY SHELL
SHELLCARWASH 5/25 05/01/2025 10323042 07012025 120331 672.00 06/01/2025 INV PD 5/25 CITY VEHICLE CAR WAS 3016 SOUTHERN CALIFORNIA EDISON
700062327897-060325 06/03/2025 10323309 07012025 120332 3,199.59 06/23/2025 INV PD N. HARBOR DR,MAR WAY,FISH 700062391656-060325 06/03/2025 10323143 07012025 120332 1,253.57 06/23/2025 INV PD BERYL/HARBOR, PORTOFINO W 700062474209-061025 06/10/2025 10323397 07012025 120332 3,280.59 06/30/2025 INV PD STEINHART AVE, MORGAN LN, 700634979323-060425 06/04/2025 10323136 07012025 120332 1,659.81 06/24/2025 INV PD REDONDO BCH BLVD, CAMINO 700724544574-052925 05/29/2025 10323139 07012025 120332 1,211.48 06/18/2025 INV PD 1521 KINGSDALE AVE 4/25/2 10,605.04
3045 SPECIALTY DOORS
56039S 05/28/2025 10323048 07012025 120333 812.22 06/28/2025 INV PD ROLL-UP DOOR AT FS2 SERVI 56040S 05/28/2025 10323047 07012025 120333 670.60 06/28/2025 INV PD ROLL-UP DOOR AT FS1 SERVI 1,482.82
15077 SPICE, BILL
E2024-2306 06/09/2025 10323467 07012025 120334 325.00 06/20/2025 INV PD REFUND PERMIT E2024-2306 6314 SPORTS FACILITIES GROUP, INC.
A18760 06/17/2025 10323333 07012025 120335 3,275.00 06/17/2025 INV PD BASKETBALL HOOP MAINTENAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13734 SUTHERLAND, MICHELLE
158302 06/16/2025 10323247 07012025 120336 200.00 06/16/2025 INV PD REFUND 158302 WP RETURN D 15061 T AND A BUILDERS
E-8811 06/09/2025 10323342 07012025 120337 1,194.00 06/20/2025 INV PD REFUND PERMIT E-8811 1 SP 8435 T-MOBILE USA
9607704048 06/11/2025 10323383 07012025 120338 100.00 06/11/2025 INV PD CASE NO 25-2791 TOWER DUM 9607926405 06/13/2025 10323384 07012025 120338 115.00 06/13/2025 INV PD SIU NO 25-SIU-006 GPS LOC 215.00
9715 T2 SYSTEMS CANADA INC.
INVEBP0000010125 06/17/2025 10323367 07012025 120339 230.50 06/23/2025 INV PD EXTEND BY PHONE USAGE 5/2 11787 THOMAS, JOSEPH G.
MAY2025 06/23/2025 10323642 07012025 120340 882.00 06/23/2025 INV PD SENIORBRIDGE CLASS JTHOMA 9019 THOMSON REUTERS - WEST
852084206 06/01/2025 10323604 07012025 120341 1,256.43 06/23/2025 INV PD 6/25 Monthly Library Char 71 TIME WARNER CABLE
187587201060125 06/10/2025 10323071 07012025 120342 5,711.07 06/10/2025 INV PD 187587201-5711.07 188418401060125 06/10/2025 10323067 07012025 120342 420.00 06/10/2025 INV PD 188418401-420 188420401060125 06/10/2025 10323065 07012025 120342 420.00 06/10/2025 INV PD 188420401-420 188500801060125 06/10/2025 10323069 07012025 120342 258.53 06/10/2025 INV PD 188500801-420 6,809.60
11361 TIREHUB, LLC
50306716 06/09/2025 10323201 07012025 120343 985.55 09/10/2025 INV PD STOCK TIRES 50499236 06/17/2025 10323375 07012025 120343 135.31 09/10/2025 INV PD STOCK TIRE 50499429 06/17/2025 10323480 07012025 120343 405.95 07/17/2025 INV PD STOCK TIRES 1,526.81
14382 TM PIANOS LLC
4122 06/16/2025 10323256 07012025 120344 160.00 06/16/2025 INV PD PIANO TUNING FOR GSPO 12/ 4212 06/16/2025 10323257 07012025 120344 160.00 06/16/2025 INV PD PIANO TUNING FOR ANGEL CI 320.00
3216 TODDCO SWEEPING CO
40114 06/01/2025 10323225 07012025 120345 475.00 07/01/2025 INV PD PARKING STRUCTURE MAINTEN 7130 TORRANCE AUTO REPAIR
0190265 06/06/2025 10323167 07012025 120346 1,830.86 07/06/2025 INV PD UNIT 206 REMOVE/REPLACE E 0190283 06/06/2025 10323200 07012025 120346 1,344.78 07/06/2025 INV PD UNIT 622 REMOVE AND REPLA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0190340 06/12/2025 10323373 07012025 120346 2,313.37 07/12/2025 INV PD UNIT 347 REMOVE AND REPLA 0190443 06/17/2025 10323478 07012025 120346 119.95 07/17/2025 INV PD UNIT 407 WHEEL ALIGNMENT 5,608.96
3227 TORRANCE MEMORIAL MEDICAL CENTER
34114 06/17/2025 10323340 07012025 120347 70.00 06/23/2025 INV PD 05/2025 DUI BLOODDRAWS 8060 TORRANCE UNIFIED SCHOOL DISTRICT
158295 06/16/2025 10323241 07012025 120348 400.00 06/16/2025 INV PD REFUND 158295 WP RETURN D 7361 TRANSPORTATION CONCEPTS
516-05-2025 6575 06/20/2025 10323559 07012025 120349 318,323.26 06/23/2025 INV PD TC 102 109 WAVE OPS May 2 3261 TURF STAR INC
INV094399 06/12/2025 10323298 07012025 120350 191.53 07/12/2025 INV PD UNIT 296 BELTS 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008805222025 05/22/2025 10322899 07012025 120351 1,672.50 06/22/2025 INV PD CAL CARD MAY 2025 - SAXWE 012505222025 06/12/2025 10323154 07012025 120351 750.00 06/12/2025 INV PD TYRON GUNN -CTAA 2025 con 013305222025 06/12/2025 10323121 07012025 120351 3,135.65 06/12/2025 INV PD BRIAN MAGUMCIA -CTAA, CTA 027005222025 05/22/2025 10323134 07012025 120351 194.94 06/16/2025 INV PD PORTOLESE CALCARD 05/22/2 030305222025 05/29/2025 10322539 07012025 120351 2,769.93 05/29/2025 INV PD CLAUDIA HUIZAR 5/25 CAL C 030405222025 05/22/2025 10323089 07012025 120351 4,722.61 06/22/2025 INV PD CAL CARD MAY 2025 - JUSTI 0373052225 06/17/2025 10323291 07012025 120351 765.00 06/17/2025 INV PD VICTORIA CHANG CALCARD MA 0404 05-22-25 05/22/2025 10323371 07012025 120351 89.01 06/16/2025 INV PD C. NAVARRO MAY CAL CARD 2 05252025-4451 05/22/2025 10323268 07012025 120351 197.23 06/16/2025 INV PD Office supplies for kitch 05252025-6846 05/22/2025 10323271 07012025 120351 1,324.23 06/16/2025 INV PD Training Courses and subs 064305222025 05/22/2025 10323176 07012025 120351 832.29 06/16/2025 INV PD HARRISON CALCARD 05/22/20 067305222025 05/22/2025 10323173 07012025 120351 1,109.31 06/16/2025 INV PD HAVRILCHAK CALCARD 05/22/ 080905222025 05/22/2025 10323124 07012025 120351 16.55 06/16/2025 INV PD AHUMADA CALCARD 05/22/202 082605222025 05/22/2025 10323036 07012025 120351 5,792.66 06/22/2025 INV PD CAL CARD MAY 2025 - DAVID 098605222025 05/22/2025 10323123 07012025 120351 6.00 06/16/2025 INV PD KORTE CALCARD 05/22/2025 101705222025 05/22/2025 10322965 07012025 120351 1,062.17 06/22/2025 INV PD CAL CARD MAY 2025 - AIRRO 110305222025 05/22/2025 10323157 07012025 120351 54.92 06/16/2025 INV PD WESTPHAL CALCARD 05/22/20 111105222025 05/22/2025 10323170 07012025 120351 109.39 06/16/2025 INV PD HOLLEY CALCARD 05/22/2025 115205222025 05/22/2025 10323175 07012025 120351 170.94 06/16/2025 INV PD SADEGHI CALCARD 05/22/202 140205222025 05/22/2025 10323169 07012025 120351 179.07 06/16/2025 INV PD STEVENS CALCARD 05/22/202 1599-05222025 05/22/2025 10323196 07012025 120351 3,884.94 06/16/2025 INV PD J REYES CC 5/25 1615-05222025 05/22/2025 10323185 07012025 120351 76.84 06/16/2025 INV PD B BOSTER CC 5/25 164705222025 05/22/2025 10322531 07012025 120351 345.19 06/22/2025 INV PD CAL CARD MAY 2025 - MARK 1840 05-22-25 05/22/2025 10323370 07012025 120351 93.85 06/16/2025 INV PD D. STRICKFADEN MAY CAL CA 1857052225 06/18/2025 10323438 07012025 120351 2,341.53 06/18/2025 INV PD RMICHEL CALCARD 052025 207605222025 05/22/2025 10322963 07012025 120351 592.51 06/22/2025 INV PD CAL CARD MAY 2025 - MICHA 213305222025 05/22/2025 10323178 07012025 120351 -477.99 06/16/2025 CRM PD DOSSETT CALCARD 05/22/202 221305222025 05/22/2025 10323158 07012025 120351 56.37 06/16/2025 INV PD MONTEILH CALCARD 05/22/20 229305222025 06/12/2025 10323153 07012025 120351 78.91 06/12/2025 INV PD N BONILLA -LL Bean Transi 260205222025 05/22/2025 10323101 07012025 120351 7,069.00 06/22/2025 INV PD CAL CARD MAY 2025 - ROBER 263105222025 05/22/2025 10323199 07012025 120351 8,015.41 06/22/2025 INV PD CAL CARD MAY 2025 - GARY 2794-05222025 06/18/2025 10323390 07012025 120351 1,656.33 06/18/2025 INV PD 2794-05222025 MIKE COOK C 287005222025 05/22/2025 10323164 07012025 120351 296.07 06/16/2025 INV PD PRESTIA CALCARD 05/22/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 293605222025 05/22/2025 10323162 07012025 120351 792.65 06/16/2025 INV PD LONG CALCARD 05/22/2025 2968-05222025 05/22/2025 10323187 07012025 120351 141.87 06/16/2025 INV PD C MAHONEY CC 5/25 296905222025 05/22/2025 10323091 07012025 120351 -175.00 05/22/2025 CRM PD DAVE ICSC MEMBERSHIP (RE 324805222025 05/22/2025 10322562 07012025 120351 136.81 06/22/2025 INV PD CAL CARD MAY 2025 - GLEND 3460-05222025 05/22/2025 10323186 07012025 120351 178.79 06/16/2025 INV PD K CAMPOS CC 5/25 347105222025 05/22/2025 10323039 07012025 120351 2,020.49 06/22/2025 INV PD CAL CARD MAY 2025 - VICTO 3478-05222025 05/22/2025 10323188 07012025 120351 1,105.16 06/16/2025 INV PD R STOUT CC 5/25 348105222025 05/22/2025 10323159 07012025 120351 170.60 06/16/2025 INV PD HENRY CALCARD 05/22/2025 3523-052225 06/12/2025 10323180 07012025 120351 139.51 06/16/2025 INV PD VILLA - MAY CALCARD 3686-05222025 05/22/2025 10323195 07012025 120351 683.20 06/16/2025 INV PD B REGAN CC 5/25 368905222025 06/06/2025 10323020 07012025 120351 4,141.34 06/06/2025 INV PD JACK MEYER CAL CARD 5/22/ 397707012025 05/22/2025 10323086 07012025 120351 1,641.54 06/16/2025 INV PD ICSC CONFERENCE TRAVEL EX 3986-052225 06/12/2025 10323181 07012025 120351 1,278.53 06/16/2025 INV PD DIAZ MAY CALCARD 4196-052225 05/22/2025 10323273 07012025 120351 578.15 06/16/2025 INV PD 5/25 J. Ford Cal Card 4204052225 06/17/2025 10323288 07012025 120351 1,351.03 06/17/2025 INV PD MICHELLE PINEDO CALCARD M 4212052225 06/16/2025 10323269 07012025 120351 147.98 06/16/2025 INV PD GERALDINE 'GINA" MANZANO 4436-05222025 05/22/2025 10323261 07012025 120351 40.20 06/16/2025 INV PD J SISANTE CC 5/25 4444-05222025 05/22/2025 10323197 07012025 120351 1,187.53 06/16/2025 INV PD B LACKEY CC 5/25 4603-052225 05/22/2025 10323066 07012025 120351 625.00 06/12/2025 INV PD JESSE REYES, CAL CARD, 05 460805222025 05/22/2025 10322528 07012025 120351 695.10 06/22/2025 INV PD CAL CARD MAY 2025 - ADRIA 469405222025 05/22/2025 10322537 07012025 120351 911.55 06/22/2025 INV PD CAL CARD MAY 2025 - STEVE 4837052225 06/18/2025 10323435 07012025 120351 825.00 06/18/2025 INV PD ZOBAGIJR CALCARD 052025 4839-05222025 05/22/2025 10323194 07012025 120351 4,523.92 06/16/2025 INV PD P BUTLER CC 5/25 507405222025 05/22/2025 10323198 07012025 120351 1,355.12 06/22/2025 INV PD CAL CARD MAY 2025 - CHARL 510102222025 05/22/2025 10323104 07012025 120351 756.00 06/21/2025 INV PD LIBRARY/PARKER 515105222025 05/22/2025 10323085 07012025 120351 1,002.86 06/22/2025 INV PD CAL CARD MAY 2025 - JUAN 530305222025 05/22/2025 10323160 07012025 120351 922.70 06/16/2025 INV PD WEISS CALCARD 05/22/2025 535805222025 05/22/2025 10323131 07012025 120351 15.00 06/16/2025 INV PD ALSTON CALCARD 05/22/2025 5504-052225 05/22/2025 10323262 07012025 120351 520.74 06/16/2025 INV PD 5/25 A. Hashmi Cal Card 554305222025 05/22/2025 10323128 07012025 120351 78.30 06/16/2025 INV PD RUBIO CALCARD 05/22/2025 5614052225 06/17/2025 10323304 07012025 120351 2,030.28 06/17/2025 INV PD PAMELA SCOTT CALCARD MAY 562805222025 05/22/2025 10323030 07012025 120351 498.81 06/22/2025 INV PD CAL CARD MAY 2025 - JOE F 5708-05222025 05/22/2025 10323190 07012025 120351 796.69 06/16/2025 INV PD J MAY CC 5/25 5732052225 05/22/2025 10323152 07012025 120351 2,360.46 06/12/2025 INV PD LORENA SOULES CAL CARD 05 574005222025 05/22/2025 10323120 07012025 120351 20.00 06/16/2025 INV PD MERRILL CALCARD 05/20/202 5820052225 06/17/2025 10323302 07012025 120351 1,076.41 06/17/2025 INV PD KRISTEN MARTIN CALCARD MA 589705222025 05/22/2025 10323028 07012025 120351 2,760.64 06/22/2025 INV PD CAL CARD MAY 2025 - CHRIS 600105222025 05/22/2025 10323126 07012025 120351 270.00 06/16/2025 INV PD MENDENCE CALCARD 05/22/20 609605222025 05/22/2025 10323155 07012025 120351 63.62 06/16/2025 INV PD WEADOCK CALCARD 05/22/202 6099052225 06/17/2025 10323316 07012025 120351 2,908.44 06/17/2025 INV PD ZACHARIAH PAINTER CALCARD 610405222025 06/07/2025 10323026 07012025 120351 24.05 06/07/2025 INV PD Jacob Grajeda Cal Card 05 6112-052225 05/22/2025 10323263 07012025 120351 65.00 06/16/2025 INV PD 5/25 R. Vega Cal Card 6120-052225 05/22/2025 10323264 07012025 120351 622.62 06/16/2025 INV PD 5/25 M. Morallo Cal Card 628205222025 05/22/2025 10323149 07012025 120351 260.97 06/16/2025 INV PD GONZALEZ CALCARD 05/22/20 6290-05222025 05/22/2025 10323192 07012025 120351 1,861.80 06/16/2025 INV PD B BELLANTE CC 5/25 632405222025 05/22/2025 10322859 07012025 120351 1,756.49 06/22/2025 INV PD CAL CARD MAY 2025 – ROBER 636605222025 05/22/2025 10323119 07012025 120351 3,343.24 06/22/2025 INV PD CAL CARD MAY 2025 - BRIAN 639005222025 05/22/2025 10323110 07012025 120351 2,685.97 06/22/2025 INV PD CAL CARD MAY 2025 - MICHA 6431-05222025 05/22/2025 10323193 07012025 120351 785.91 06/16/2025 INV PD B WADDELL CC 5/25 644105222025 05/22/2025 10322900 07012025 120351 49.39 06/22/2025 INV PD CAL CARD MAY 2025 - MIKE 654605222025 05/22/2025 10323135 07012025 120351 380.75 06/16/2025 INV PD ARNOLD CALCARD 05/22/2025 6645052225 05/22/2025 10323174 07012025 120351 250.00 06/12/2025 INV PD STEVE SHIANG CAL CARD 052 674105222025 05/22/2025 10323144 07012025 120351 1,398.57 06/16/2025 INV PD SPRENGEL CALCARD 05/22/20 6805052224 06/18/2025 10323432 07012025 120351 825.00 06/18/2025 INV PD BWALLER CALCARD 052025 6813052225 06/18/2025 10323433 07012025 120351 825.00 06/18/2025 INV PD CCASTLE CALCARD 052025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6818-052225 05/22/2025 10323275 07012025 120351 1,925.47 06/16/2025 INV PD 5/25 L. Omura Cal Card 682005222025 05/22/2025 10323259 07012025 120351 497.63 06/16/2025 INV PD MANIS CALCARD 05/22/2025 682605222025 05/22/2025 10323138 07012025 120351 876.37 06/16/2025 INV PD DILEVA CALCARD 05/22/2025 693205222025 05/22/2025 10322540 07012025 120351 3,686.51 06/22/2025 INV PD CAL CARD MAY 2025 - MARIO 709605222025 05/22/2025 10323142 07012025 120351 120.76 06/16/2025 INV PD VALDIVIA CALCARD 05/22/20 710605222025 05/22/2025 10323166 07012025 120351 242.37 06/16/2025 INV PD ROSE CALCARD 05/22/2025 728305222025 05/22/2025 10323146 07012025 120351 203.19 06/16/2025 INV PD PLUGGE CALCARD 05/22/2025 752005222025 05/22/2025 10323105 07012025 120351 2,659.56 06/21/2025 INV PD LIBRARY/VILHAUER 753105222025 05/22/2025 10323080 07012025 120351 3,625.31 06/22/2025 INV PD CAL CARD MAY 2025 – JERRY 757205222025 05/22/2025 10323088 07012025 120351 3,344.27 06/22/2025 INV PD CAL CARD MAY 2025 - ROY L 7606052225 06/17/2025 10323292 07012025 120351 394.00 06/17/2025 INV PD ROBERT PIERCE CALCARD MAY 766305222025 05/22/2025 10323112 07012025 120351 3,612.41 06/22/2025 INV PD CAL CARD MAY 2025 - JOSE 770105222025 05/22/2025 10323156 07012025 120351 197.91 06/16/2025 INV PD KILPATRICK CALCARD 05/22/ 782005222025 05/29/2025 10322475 07012025 120351 42.66 05/29/2025 INV PD ROBERT NORMAN 5/25 CAL CA 782505222025 05/22/2025 10323130 07012025 120351 27.56 06/16/2025 INV PD SPRY CALCARD 05/22/2025 7933-05222025 05/22/2025 10323265 07012025 120351 1,480.87 06/16/2025 INV PD I YANG CC 5/25 8353-05222025 05/22/2025 10323191 07012025 120351 238.97 06/16/2025 INV PD T HOFF CC 5/25 836605222025 05/22/2025 10323132 07012025 120351 226.23 06/16/2025 INV PD HALEY CALCARD 05/22/2025 881405222025 06/17/2025 10323322 07012025 120351 665.34 06/17/2025 INV PD LAGUIRRE ALCARD AFSPLAYGR 885305222025 05/22/2025 10323171 07012025 120351 1,992.11 06/16/2025 INV PD HOFFMAN CALCARD 05/22/202 8866-05222025 05/22/2025 10323184 07012025 120351 49.86 06/16/2025 INV PD G CURRIE CC 5/25 8908-05222025 05/22/2025 10323183 07012025 120351 554.09 06/16/2025 INV PD D MALLABON CC 5/25 897905222025 05/22/2025 10323037 07012025 120351 1,244.14 06/22/2025 INV PD CAL CARD MAY 2025 - JOHNA 899605222025 05/22/2025 10322538 07012025 120351 10,066.56 06/22/2025 INV PD CAL CARD MAY 2025 - JUAN 918505222025 05/22/2025 10323127 07012025 120351 73.41 06/16/2025 INV PD DELERY CALCARD 05/22/2025 920305222025 05/22/2025 10323177 07012025 120351 903.18 06/16/2025 INV PD RECINOS CALCARD 05/22/202 9211-05222025 05/22/2025 10323189 07012025 120351 334.73 06/16/2025 INV PD E LOPEZ CC 5/25 922405222025 05/22/2025 10323102 07012025 120351 8,119.17 06/22/2025 INV PD CAL CARD MAY 2025 - CHRIS 923405222025 05/22/2025 10323098 07012025 120351 331.00 06/22/2025 INV PD CAL CARD MAY 2025 - MITCH 9360-052225 05/22/2025 10323274 07012025 120351 16.75 06/16/2025 INV PD 5/25 C. Park Legal Fees 9449052225 05/22/2025 10322844 07012025 120351 1,116.31 06/22/2025 INV PD CAL CARD MAY 2025 - TOMMY 946005222025 06/07/2025 10323025 07012025 120351 3,469.61 06/07/2025 INV PD Anthony Wilson Cal Card 0 9498052225 06/17/2025 10323293 07012025 120351 299.88 06/17/2025 INV PD SONNACA LUCKEY CALCARD MA 960205222025 05/22/2025 10323125 07012025 120351 457.75 06/16/2025 INV PD COOK CALCARD 05/22/2025 984405222025 05/22/2025 10323260 07012025 120351 8,904.32 06/16/2025 INV PD TEMPRANO CALCARD 05/22/20 991705222025 05/22/2025 10323179 07012025 120351 722.16 06/16/2025 INV PD LOFSTROM CALCARD 05/22/20 996405222025 05/22/2025 10323114 07012025 120351 3,414.25 06/22/2025 INV PD CAL CARD MAY 2025 - RICHA 170,831.81
3281 UC REGENTS
3013-1259 6258 06/12/2025 10323457 07012025 120352 3,703.34 06/23/2025 INV PD ONE YEAR OF PM CE/QI SERV 3013-1260 6258 06/12/2025 10323461 07012025 120352 3,703.34 06/23/2025 INV PD ONE YEAR OF PM CE/QI SERV 7,406.68
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14051769 04/25/2025 10323598 07012025 120353 1,184.80 06/23/2025 INV PD RB Pallet Shelter Restroo 114-14067128 05/23/2025 10323599 07012025 120353 1,184.80 06/23/2025 INV PD RB Pallet Shelter Restroo 2,369.60
15073 VACKER INC
4523 05/15/2025 10323420 07012025 120354 3,477.00 06/18/2025 INV PD VACKER SIGN FOR WILDERNES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14493 VALLE, GERARDO MARTINEZ
GERARDOM-BOOTFY24-25 06/10/2025 10323161 07012025 120355 330.74 07/10/2025 INV PD GERARDO MARTINEZ WORK BOO 13579 VEOLIA WTS SERVICES USA, INC.
903279476 100972184 06/06/2025 10323424 07012025 120356 91.41 06/23/2025 INV PD EXCHANGE DI MIX BED 903279477 100972185 06/06/2025 10323423 07012025 120356 180.91 06/23/2025 INV PD EXCHANGE DI MIX BED 272.32
8088 VERIZON BUSINESS SERVICES
73374100 06/24/2025 10323693 07012025 120357 3,201.13 06/24/2025 INV PD SV646027 PIP 500 MBPS Z1452101 06/20/2025 10323572 07012025 120357 42.45 06/20/2025 INV PD U0189628 3,243.58
14811 VESTIS UNIFORM AND WORK PLACE
5860447527 6754 06/04/2025 10323347 07012025 120358 114.34 07/10/2025 INV PD 6/4 PIER UNIFORMS 5860447528 6754 06/04/2025 10323344 07012025 120358 188.18 07/10/2025 INV PD 6/4 PARKS UNIFORMS 5860447529 6754 06/04/2025 10323349 07012025 120358 352.87 07/10/2025 INV PD 6/4 PW YARD UNIFORMS 5860450147 6754 06/11/2025 10323348 07012025 120358 114.12 07/10/2025 INV PD 6/11 PIER UNIFORMS 5860450148 6754 06/11/2025 10323346 07012025 120358 185.80 07/10/2025 INV PD 6/11 PARKS UNIFORMS 5860450149 6754 06/11/2025 10323350 07012025 120358 350.50 07/10/2025 INV PD 6/11 PW YARD UNIFORMS 5860452733 6754 06/18/2025 10323426 07012025 120358 113.55 07/10/2025 INV PD 6/18 PIER UNIFORMS 5860452734 6754 06/18/2025 10323418 07012025 120358 179.35 07/10/2025 INV PD 6/18 PARKS UNIFORMS 5860452735 6754 06/18/2025 10323415 07012025 120358 350.50 07/10/2025 INV PD 6/18 PW YARD UNIFORMS 1,949.21
15087 VO, JULIETTE
157955 06/19/2025 10323484 07012025 120359 200.00 06/19/2025 INV PD REFUND 157955 AV RETURN D 3392 WALTERS WHOLESALE ELECTRIC CO.
S127085090.002 06/03/2025 10323323 07012025 120360 213.64 07/25/2025 INV PD FREIGHT FOR TWO PEDESTALS 3408 WAXIE SANITARY SUPPLY
83273980 06/02/2025 10323403 07012025 120361 707.04 07/02/2025 INV PD PARKS JANITORIAL SUPPLIES 83287029 06/06/2025 10323407 07012025 120361 2,252.18 07/06/2025 INV PD PIER JANITORIAL SUPPLIES 83287367 06/06/2025 10323402 07012025 120361 232.36 07/06/2025 INV PD PARKS JANITORIAL SUPPLIES 83306376 06/16/2025 10323343 07012025 120361 2,542.07 07/16/2025 INV PD PIER JANITORIAL SUPPLIES 5,733.65
9128 WEST COAST LIGHTS & SIRENS, INC.
27926 6841 06/12/2025 10323307 07012025 120362 3,260.91 07/12/2025 INV PD POLICE PATROL VEHICLE UPF 10426 WEST MARINE PRO
002087 03/06/2025 10323108 07012025 120363 89.70 06/11/2025 INV PD SAILING 002087 LINE STASE 002114 03/07/2025 10323109 07012025 120363 447.24 06/11/2025 INV PD SAILING 002114 SUPPLIES T
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/25/2025 16:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
536.94
10207 WESTCOR ENVIRONMENTAL, INC.
25075-1 6881 06/09/2025 10323329 07012025 120364 9,412.00 07/10/2025 INV PD CA'S OFFICE NON-HAZ & LEA 15074 WILLIAMS, TINA
159717 06/19/2025 10323493 07012025 120365 490.00 06/19/2025 INV PD REFUND 159717 1SUM0330-03 15055 YI, JOHN JASON
05232025 05/23/2025 10323324 07012025 120366 200.00 06/23/2025 INV PD REFUND CCW FEES 15067 YORKE ENGINEERING LLC
44336 06/10/2025 10323376 07012025 120367 809.75 06/18/2025 INV PD YORKE ENGINEERING LLC (AV 9320 ZERO WASTE USA
767315 06/05/2025 10323046 07012025 120368 498.98 07/05/2025 INV PD DOGGIE BAGS - PARKS 3510 ZOLL MEDICAL CORPORATION
4219193 06/10/2025 10323506 07012025 120369 806.66 06/23/2025 INV PD MEDICAL AID SUPPLIES 521 INVOICES 1,861,040.00
** END OF REPORT - Generated by Nicholette Garcia **