CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15093 360 COMMAND LLC
2025-01 6958 06/02/2025 10324101 07152025 120370 14,999.00 07/07/2025 INV PD 360COMMAND COMPANY OFFICE 15117 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS LLC 31683 6963 06/09/2025 10323869 07152025 120371 114,596.77 07/03/2025 INV PD PORTOFINO/YACHT CLUB WAY 45 ACCO ENGINEERED SYSTEMS INC
20700321 6939 06/16/2025 10323860 07152025 120372 5,750.00 07/16/2025 INV PD BOILER & VAV1 REPAIRS AT 10623 ADLERHORST INTERNATIONAL LLC
123408 06/27/2025 10323960 07152025 120373 53.88 07/31/2025 INV PD LEATHER LEASH K9 WOUTER 15135 ADVANCED SECURITY TECHNOLOGIES LLC
1959 7030 07/08/2025 10324288 07152025 120374 171,659.98 08/02/2025 INV PD 60-UNIT MODULAR ANTI-VEHI 8759 ALAN'S LAWNMOWER & GARDEN CENTER
89074 06/26/2025 10323876 07152025 120375 2,395.58 07/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 89514 06/23/2025 10323674 07152025 120375 236.01 07/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 90158 07/01/2025 10324086 07152025 120375 953.21 08/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 3,584.80
15111 ALLIANCE PATTI & PETER NEUWIRTH LEADERSHIP ACADEMY 160927 07/01/2025 10323818 07152025 120376 400.00 07/01/2025 INV PD REFUND 160927 SSL RETURN 11750 ALLIED UNIVERSAL SECURITY SERVICES
166630 07/07/2025 10324281 07152025 120377 11,194.77 07/07/2025 INV PD USHER SERVICES FOR KAR DA 168816 07/07/2025 10324283 07152025 120377 1,670.16 07/07/2025 INV PD USHER SERVICES FOR FIFTH 168817 07/07/2025 10324284 07152025 120377 2,671.35 07/07/2025 INV PD USHER SERVICES FOR KAPENA 168818 07/07/2025 10324285 07152025 120377 2,124.94 07/07/2025 INV PD USHERS FOR 1LOVE ENTERTAI 17,661.22
15138 ALLSTATE NORTHBROOK INDEMNITY COMPANY
060925 06/09/2025 10324265 07152025 120378 11,756.53 07/07/2025 INV PD 6/25 Allstate aso M. Bazi 144 AMERICAN CITY PEST CONTROL INC.
843831 06/10/2025 10324027 07152025 120379 106.00 07/07/2025 INV PD American Pest June 2025 PEST-FAC 6/25 06/30/2025 10323914 07152025 120379 827.00 07/30/2025 INV PD PEST CONTROL-CITY FACILIT PEST-HARBOR 6/25 06/30/2025 10323912 07152025 120379 565.50 07/30/2025 INV PD PEST CONTROL-HARBOR AREA 1,498.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21250930 06/20/2025 10323825 07152025 120380 289.93 07/02/2025 INV PD 06/19/2025 JAIL LINEN SER 21252776 06/24/2025 10323827 07152025 120380 262.45 07/02/2025 INV PD 06/23/2025 JAIL LINEN SER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21254852 06/27/2025 10323828 07152025 120380 264.90 07/02/2025 INV PD 06/26/2025 JAIL LINEN SER 21256973 07/01/2025 10324070 07152025 120380 268.41 07/15/2025 INV PD 06/30/2025 JAIL LINEN SER 1,085.69
213 AQUA-FLO
SI2553900 06/20/2025 10323966 07152025 120381 79.77 07/07/2025 INV PD IRRIGATION SUPPLIES SI2554392 06/18/2025 10323961 07152025 120381 1,157.67 07/04/2025 INV PD IRRIGATION SUPPLIES SI2554451 06/19/2025 10323962 07152025 120381 134.91 07/05/2025 INV PD IRRIGATION SUPPLIES SI2554519 06/04/2025 10323958 07152025 120381 66.00 07/18/2025 INV PD IRRIGATION SUPPLIES SI2555870 06/19/2025 10323700 07152025 120381 2,757.05 07/20/2025 INV PD PARKS - IRRIGATION SUPPLI SI2557360 06/23/2025 10323968 07152025 120381 480.68 07/07/2025 INV PD IRRIGATION SUPPLIES SI2557366 06/23/2025 10323967 07152025 120381 188.45 07/07/2025 INV PD IRRIGATION SUPPLIES SI2558178 06/25/2025 10323975 07152025 120381 912.72 07/14/2025 INV PD IRRIGATION SUPPLIES SI2558181 06/25/2025 10323973 07152025 120381 115.79 07/14/2025 INV PD IRRIGATION SUPPLIES SI2560620 06/26/2025 10323971 07152025 120381 259.63 07/14/2025 INV PD IRRIGATION SUPPLIES SI2560624 06/26/2025 10323970 07152025 120381 1,406.44 07/14/2025 INV PD IRRIGATION SUPPLIES 7,559.11
11606 ARCHITERRA, INC.
33930 5726 06/09/2025 10323874 07152025 120382 2,030.00 07/03/2025 INV PD TASK #4 ON-CALL AGREEMENT 12870 ARCTIC GLACIER PREMIUM ICE
4941207RPD 6639 12/09/2024 10323976 07152025 120383 9,909.75 07/07/2025 INV PD LET IT SNOW EVENT ON 12/7 12137 AT&T
571271 06/23/2025 10323945 07152025 120384 120.00 06/23/2025 INV PD DET RUSTAMZADA DR NO 25 2 8029 ATHENS SERVICES
19678671 6601 07/01/2025 10324004 07152025 120385 12,720.26 07/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 19678672 6601 07/01/2025 10324008 07152025 120385 1,509.19 07/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 14,229.45
9148 AUTOLIFT
26621 06/25/2025 10324051 07152025 120386 3,115.40 07/25/2025 INV PD SHOP LIFT REPAIRS 15104 BEAL, IAN
159954 06/24/2025 10323683 07152025 120387 132.00 06/24/2025 INV PD REFUND 159954 1SUM0307-03 15105 BECKER, KRISTY
159961 06/24/2025 10323684 07152025 120388 200.00 06/24/2025 INV PD REFUND 159961 WP RETURN D 384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND 4-1-25 04/01/2025 10323919 07152025 120389 4,563.00 05/01/2025 INV PD QUARTERLY ALARM-APRIL-JUN 3121 BLUE DIAMOND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4134265 06/21/2025 10323676 07152025 120390 1,614.09 07/10/2025 INV PD SHEET ASPHALT, EMULSION B 4149179 06/30/2025 10324013 07152025 120390 1,786.85 07/10/2025 INV PD SHEET ASPHALT, EMULSION B 3,400.94
14678 BOOS TREASURES
232710 04/28/2025 10324066 07152025 120391 3,757.59 07/07/2025 INV PD SIP REIMBURSEMENT 50% 15102 BRADLEY, SCOTT
161753 07/01/2025 10323884 07152025 120392 214.50 07/01/2025 INV PD REFUND 161753 1SUM0306-06 4763 BRENNTAG PACIFIC INC
BPI527103 6903 06/20/2025 10323856 07152025 120393 3,890.55 07/20/2025 INV PD PURCHASE CHEMICALS FOR SE BPI528149 6903 06/25/2025 10323882 07152025 120393 3,281.49 07/25/2025 INV PD 6/25 PURCHASE CHEMICALS F BPI528551 6903 06/26/2025 10323857 07152025 120393 3,661.52 07/26/2025 INV PD PURCHASE CHEMICALS FOR SE 10,833.56
5199 CALIFORNIA TRAFFIC CON.
2500848 07/02/2025 10323925 07152025 120394 325.00 07/03/2025 INV PD REFUND PERMIT 2500848 100 12246 CANINE DEPLOYMENT STRATEGIES
249 06/29/2025 10323963 07152025 120395 3,200.00 07/29/2025 INV PD 06/2025 CANINE TRAINING 614 CARSON TRAILER
286800 6961 06/30/2025 10324078 07152025 120396 8,387.91 07/30/2025 INV PD TRAILER FOR STREETS DIVIS 615 CARTER SERVICES, INC.
604209 03/13/2025 10324110 07152025 120397 148.00 07/07/2025 INV PD FS1 FACILITIES - DRYER RE 15070 CERTIFIED ROOFING APPLICATORS INC
208517-2025 06/27/2025 10324291 07152025 120398 133.00 07/02/2025 INV PD REFUND BUSINESS LICENSE 13000 CHARTER COMMUNICATIONS
187587301062125 06/21/2025 10323996 07152025 120399 149.59 07/02/2025 INV PD MONTHLY CHARGES ACCOUNT 1 188420501062125 06/21/2025 10323990 07152025 120399 267.53 07/02/2025 INV PD MONTHLY CHARGES ACCOUNT 1 417.12
8717 CHAVIRA, MELANIE
M&C 2025-2026 01/27/2025 10324080 07152025 120400 105.00 07/07/2025 INV PD M&C MEXICAN AMERICAN BAR 15101 CHEVES, JACLYN
161819 07/01/2025 10323837 07152025 120401 316.00 07/01/2025 INV PD REFUND 161819 1SUM0322-12 709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00020000049865-60225 06/02/2025 10323655 07152025 120403 228.18 07/03/2025 INV PD 1521 KINGSDALE AVE 3/24/2 00020000052123-60225 06/02/2025 10323652 07152025 120403 2,081.82 07/03/2025 INV PD 1521 KINGSDALE AVE -IRR 3 00020000054109-60925 06/09/2025 10323654 07152025 120403 83.90 07/10/2025 INV PD 1521 KINGSDALE AVE -SHELT 05152025 6952 05/15/2025 10323980 07152025 120402 33,757.95 06/30/2025 INV PD AREA G EVERBRIDGE ALERT S 2025-00152316 6954 06/18/2025 10323859 07152025 120404 504,274.69 07/03/2025 INV PD BEACH CITIES GREEN STREET 5152025 6953 05/15/2025 10324100 07152025 120402 21,355.00 07/07/2025 INV PD ANNUAL COST ALLOCATION AR 561,781.54
12873 CJ CONCRETE CONSTRUCTION INC
1 6919 06/06/2025 10323939 07152025 120405 275,044.00 07/03/2025 INV PD CITYWIDE SIDEWALK REPLACE 2 6919 06/06/2025 10323940 07152025 120405 42,393.75 07/03/2025 INV PD CITYWIDE SIDEWALK REPLACE 317,437.75
725 CLEAN ENERGY
CE12792397 6605 07/03/2025 10324055 07152025 120406 22,104.76 07/03/2025 INV PD June 2025 Clean Energy Fu CEW12791003 06/26/2025 10324061 07152025 120406 578.00 07/26/2025 INV PD CNG PUMP HOSE 3 REPAIR 22,682.76
14033 CLEARGOV
2025-17426 6452 07/01/2025 10324009 07152025 120407 15,759.00 07/02/2025 INV PD DIGITAL BUDGET BOOK SOFTW 14711 COAST CONSTRUCTION GROUP
1542 6666 06/30/2025 10324116 07152025 120408 15,949.00 07/07/2025 INV PD SEABASS GROW-OUT PEN 14916 COMMERCIAL BUILDING MANAGEMENT,
70819 6638 07/01/2025 10324017 07152025 120409 11,968.47 07/02/2025 INV PD JUNE '25 JANITORIAL SERVI 70820 6638 07/01/2025 10324019 07152025 120410 649.50 07/02/2025 INV PD JUNE '25 AVIATION PARK SA 12,617.97
8889 COMMLINE, INC.
0031130 6804 06/25/2025 10323977 07152025 120411 143,850.00 07/25/2025 INV PD REPLACEMENT RADIO INFRAST 10780 COMPANY NURSE, LLC
41666 05/31/2025 10323950 07152025 120412 990.00 07/07/2025 INV PD COMPANY NURSE TRIAGE SERV 41818 06/30/2025 10323951 07152025 120413 495.00 07/07/2025 INV PD COMPANY NURSE TRIAGE SERV 1,485.00
7681 COMPLETE PAPERLESS SOLUTIONS
4481 6199 06/30/2025 10324306 07152025 120414 9,310.88 07/07/2025 INV PD CPS- LASERFICHE SOFTWARE 4482 6199 06/30/2025 10324304 07152025 120414 3,845.61 07/07/2025 INV PD CPS- LASERFICHE SOFTWARE 13,156.49
7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1475311 05/14/2025 10324137 07152025 120415 1,243.00 06/14/2025 INV PD PARKS YARD PERMIT - TRANF 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25060906362 06/09/2025 10323864 07152025 120416 24.40 07/03/2025 INV PD FCDP2025000154-PLCK KNOB 25060906444 06/09/2025 10323862 07152025 120416 382.61 07/03/2025 INV PD CSR#270200/FY23/TRAFFIC S 407.01
14063 CROOKSTON, JOHN
375355 06/01/2025 10324035 07152025 120417 1,600.00 07/01/2025 INV PD BEE REMOVAL MULTIPLE LOCA 375356 06/01/2025 10324037 07152025 120417 750.00 07/01/2025 INV PD BEE REMOVAL MULTIPLE LOCA 2,350.00
8511 CROWELL & MORING, LLP.
012517046 04/30/2025 10324227 07152025 120418 21,975.23 07/07/2025 INV PD 3/25 9300 Wilshire Invers 10835 CSTARS NURSERY, INC.
48947 05/08/2025 10323863 07152025 120419 233.67 06/08/2025 INV PD PLANTS PURCHASE- PARKS 8372 CULLIGAN OF SANTA ANA
1998582 06/30/2025 10324087 07152025 120420 34.52 07/07/2025 INV PD ST3 WATER COOLER 15103 CURRAN, SARAH
161739 07/01/2025 10323885 07152025 120421 214.50 07/01/2025 INV PD REFUND 161739 1SUM0304-05 14464 DAN BOYLE & ASSOCIATES LLC
227-04 6612 07/03/2025 10324054 07152025 120422 4,898.36 07/03/2025 INV PD General Transit Technical 919 DANIELS TIRE SERVICE
200541995 06/18/2025 10324053 07152025 120423 361.29 07/10/2025 INV PD STOCK TIRES 927 DATA TICKET, INC.
052025PERMI 06/13/2025 10324018 07152025 120424 11.25 07/02/2025 INV PD 05/2025 OVERSIZED VEHICLE 180093 06/13/2025 10324016 07152025 120424 275.00 07/02/2025 INV PD 05/2025 ADMIN CITATIONS 286.25
15094 DE SOUZA ROCHA, ANDRÉ
AR071525 06/26/2025 10323796 07152025 120425 6.00 07/07/2025 INV PD PARKING PAYMENT REFUND 15116 DECKARD TECHNOLOGIES INC
2100 6960 06/17/2025 10324373 07152025 120426 7,400.00 07/09/2025 INV PD ANNUAL COST RENTALSCAPE S 956 DELTA DENTAL
BE006629723 07/01/2025 10324001 07152025 120427 32,449.94 07/07/2025 INV PD DENTAL PPO ACTIVE RETIREE 9132 DELTA DENTAL INSURANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE006628918 07/01/2025 10324072 07152025 120429 1,673.86 07/07/2025 INV PD DENTAL HMO ACTIVE JULY 20 BE006628939 07/01/2025 10324068 07152025 120428 39.19 07/07/2025 INV PD DENTAL HMO RETIREE JULY 2 1,713.05
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2182057 SN 06/19/2025 10323892 07152025 120430 225.00 08/18/2025 INV PD INS 309 ESPLANADE 6/11/25 P 2175121 SN 05/23/2025 10323889 07152025 120430 706.25 06/23/2025 INV PD SEASIDE LAGOON WATERSLIDE 931.25
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV539451 6918 06/24/2025 10323929 07152025 120431 4,056.91 07/24/2025 INV PD PLANT MATERIAL FOR PROSPE 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006296772 06/30/2025 10324206 07152025 120432 26.49 07/07/2025 INV PD Pallet Shelter Power Pole 0006296772 FY25-26 06/30/2025 10324207 07152025 120432 688.61 07/07/2025 INV PD Pallet Shelter Power Pole 715.10
6174 DIAZ, CARRIE
07022025 07/03/2025 10324052 07152025 120433 63.63 07/03/2025 INV PD CARRIE DIAZ MILEAGE FOR J 8947 DIVISION OF THE STATE ARCHITECT
010125-063025 07/09/2025 10324394 07152025 120434 1,609.20 07/09/2025 INV PD SB1186 FEES 1/1/25-6/30/2 15121 DOMERCHIE, KAREN
163887 07/01/2025 10323808 07152025 120435 132.00 07/01/2025 INV PD REFUND 163887 1SUM0307-02 10748 DOUG & SONS PEST CONTROL
47221 06/04/2025 10324032 07152025 120436 200.00 07/04/2025 INV PD MONTHLY PEST/BAIT STATION 47258 06/11/2025 10324030 07152025 120436 75.00 07/11/2025 INV PD MONTHLY PEST/BAIT STATION 47407 06/11/2025 10324029 07152025 120436 75.00 07/11/2025 INV PD MONTHLY BAIT STATIONS FS1 47408 06/11/2025 10324026 07152025 120436 55.00 07/11/2025 INV PD MONTHY PEST CONTROL N. BR 47503 06/16/2025 10324025 07152025 120436 82.00 07/16/2025 INV PD MONTHLY PEST/BAIT STATION 47564 06/04/2025 10324020 07152025 120436 82.00 07/04/2025 INV PD MONTHLY PEST/BAIT STATION 47678 06/16/2025 10324023 07152025 120436 105.00 07/16/2025 INV PD MONTHLY PEST/BAIT STNS 30 47700 06/25/2025 10324022 07152025 120436 60.00 07/25/2025 INV PD MONTHLY PEST CONTROL WILD 734.00
15112 EDEN, NATALIE
160926 07/01/2025 10323817 07152025 120437 400.00 07/01/2025 INV PD REFUND 160926 SSL RETURN 15137 ELLIS LAW CORPORATION AND
062325 06/23/2025 10324151 07152025 120438 275,000.00 07/07/2025 INV PD 6/25 D. Barker BI Settlem 15100 ENRIGHT, HOLLAND
161825 07/01/2025 10323812 07152025 120439 214.50 07/01/2025 INV PD REFUND 161825 1SUM0304-08
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10248 EPAX SYSTEMS, INC.
38274 06/01/2025 10324162 07152025 120440 1,001.93 07/01/2025 INV PD MONTHLY PIER COMPACTOR 6/ 38651 07/01/2025 10324088 07152025 120440 1,001.93 07/31/2025 INV PD MONTHLY PIER COMPACTOR 7/ 2,003.86
3655 EQUIFAX INFORMATION SERVICES, LLC
2066116318 06/07/2025 10323995 07152025 120441 378.00 07/07/2025 INV PD MONTHLY CHARGES CREDIT MO 1144 EWING IRRIGATION PRODUCTS
26491025 06/17/2025 10324034 07152025 120442 166.67 07/10/2025 INV PD IRRIGATION SUPPLIES FOR P 8822 EXSEL, INC.
14625 07/03/2025 10324173 07152025 120443 575.61 07/03/2025 INV PD PAPER BAG WITH NEW LOGO 14627 07/03/2025 10324171 07152025 120443 284.70 07/03/2025 INV PD NAME BADGES WITH NEW LOGO 860.31
1176 FEDERAL EXPRESS CORPORATION
8-906-90263 06/27/2025 10323954 07152025 120444 22.90 07/03/2025 INV PD DIDAR PROJECT MAILED TO S 8-907-33078 06/27/2025 10324036 07152025 120445 23.88 07/02/2025 INV PD POSTAGE
46.78 14797 FINDING HOPE WITH DR. L. MATTHEWS,
06-30-2025 06/30/2025 10323946 07152025 120446 2,300.00 07/07/2025 INV PD HERNANDEZ NEUROPSYCH ASSE 4081 FINLEY'S TREE AND LANDCARE, INC.
INV-Cit250630 6914 06/30/2025 10324338 07152025 120447 70,550.00 07/30/2025 INV PD CIVIC CENTER COURTYARD LA 14775 FIRSTTWO INC
2921 7028 06/26/2025 10324289 07152025 120448 10,800.00 07/26/2025 INV PD FIRSTTWO SOFTWARE LICENSE 14217 FLOCK GROUP INC
INV-62102 6962 04/07/2025 10323974 07152025 120449 11,000.00 05/07/2025 INV PD 3 ALPR CAMERAS – YEAR 2 14831 FORD, JOY
062525 06/25/2025 10324166 07152025 120450 37.00 07/07/2025 INV PD 6/25 Event Parking 070325 07/03/2025 10324191 07152025 120450 509.44 07/07/2025 INV PD 5/25 Travel Reimburse - S 546.44
10825 FRANCO AUTO UPHOLSTERY
17455 06/25/2025 10324062 07152025 120451 300.00 07/25/2025 INV PD UNIT 360-17 SEAT REPAIR 7685 FRANKLIN TRUCK PARTS, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LB238105 06/23/2025 10323677 07152025 120452 184.56 07/10/2025 INV PD STOCK PARKING BRAKE VALVE 1289 GALLS INCORPORATED
031756795 06/26/2025 10324147 07152025 120453 300.10 07/07/2025 INV PD FF/PM UNIFORMS - OLVERA G 031756796 06/26/2025 10324148 07152025 120453 150.04 07/07/2025 INV PD FF/PM UNIFORMS - OLVERA D 031792219 06/30/2025 10324149 07152025 120453 336.98 07/07/2025 INV PD FF/PM UNIFORMS - TODD 787.12
14492 GLOBAL K9 COMPANIES LLC
9907 06/30/2025 10323972 07152025 120454 1,073.50 07/30/2025 INV PD 06/2025 VAPOR WAKE TRAINI 9412 GREENSTREET AUTO SPA
202406 07/02/2024 10324142 07152025 120455 562.00 07/19/2024 INV PD JUNE '24 CITY VEHICLES CA 202412 01/13/2025 10324140 07152025 120455 274.00 01/28/2025 INV PD 12/24 CITY VEHICLE CAR WA 202505-1 06/12/2025 10324138 07152025 120455 798.00 06/25/2025 INV PD MAY 2025 CAR WASHES FOR C 1,634.00
13835 GRILL, AMANDA
159967 06/24/2025 10323669 07152025 120456 100.00 06/24/2025 INV PD REFUND 159967 1YPG0804-01 15122 GROHE, TRACI
163890 07/01/2025 10323811 07152025 120457 363.75 07/01/2025 INV PD REFUND 163890 1SUM0330-02 12840 HARRIS, ELIZABETH
162613 07/01/2025 10323903 07152025 120458 181.00 07/01/2025 INV PD REFUND 162613 1TEN1114-03 14515 HASHMI, ALEENA
070325 07/03/2025 10324189 07152025 120459 403.92 07/07/2025 INV PD 5/25 Travel Reimbursement 15127 HOFFMAN, DIANA
162620 07/01/2025 10323893 07152025 120460 125.00 07/01/2025 INV PD REFUND 162620 1SUM0322-11 162621 07/01/2025 10323894 07152025 120460 125.00 07/01/2025 INV PD REFUND 162621 1SUM0322-11 250.00
15011 HORN, TRACEY
161775 07/01/2025 10323848 07152025 120461 372.00 07/01/2025 INV PD REFUND 161775 1SUM0300-05 1557 INDEPENDENT CITIES ASSOCIATION
1464 07/03/2025 10324215 07152025 120462 3,578.80 07/03/2025 INV PD ICA MEMBERSHIP DUES 25-26 13599 INOUYE, TRACY
161736 07/01/2025 10323886 07152025 120463 55.00 07/01/2025 INV PD REFUND 161736 1YPG0512-01 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56247 06/19/2025 10323679 07152025 120464 161.23 07/24/2025 INV PD UNIT 603 MT-59 BATTERY 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
263 06/12/2025 10323650 07152025 120465 4,500.00 07/12/2025 INV PD DRYWALL WORK AT CA OFFICE 15113 JAMES JORDAN MIDDLE SCHOOL
160923 07/01/2025 10323816 07152025 120466 400.00 07/01/2025 INV PD REFUND 160923 SLL RETURN 13045 JEHANIAN, ARMENA
1521 07/01/2025 10323905 07152025 120467 9,408.00 07/01/2025 INV PD 1521 SUMMER COOKING CAMP 15107 JENSEN, SARAH HEMMERT
159965 06/24/2025 10323686 07152025 120468 158.00 06/24/2025 INV PD REFUND 159965 1SUM0322-05 1695 JUST REWARDS
2506.013 06/10/2025 10324028 07152025 120469 1,038.00 07/07/2025 INV PD June 2025 Point redemptio 15120 KEATING, KATHRYN
163886 07/01/2025 10323809 07152025 120470 264.00 07/01/2025 INV PD REFUND 163886 1SUM0307-02 15109 KELLERMAN, LIZA
159968 06/24/2025 10323688 07152025 120471 158.00 06/24/2025 INV PD REFUND 159968 1SUM0322-03 1749 KING HARBOR MARINE CENTER
18199BP 06/26/2025 10324174 07152025 120472 1,174.69 07/07/2025 INV PD SEA WAY UPFIT 39533 05/30/2025 10324179 07152025 120472 1,099.29 07/07/2025 INV PD SEA WAY UPFIT 39579 06/20/2025 10324177 07152025 120472 1,972.30 07/07/2025 INV PD SEA WAY UPFIT 39589 06/24/2025 10324181 07152025 120472 852.27 07/07/2025 INV PD SEA WAY UPFIT 39596 06/26/2025 10324183 07152025 120472 720.00 07/07/2025 INV PD SEA WAY UPFIT 39602 06/27/2025 10324185 07152025 120472 650.00 07/07/2025 INV PD SEA WAY UPFIT 6,468.55
15126 KIRSNER, ANDREW
162622 07/01/2025 10323898 07152025 120473 125.00 07/01/2025 INV PD REFUND 162622 1SUM0322-11 8444 KRONOS INCORPORATED
I10010009151 06/23/2025 10324094 07152025 120474 1,674.74 07/07/2025 INV PD 05/23 - 6/22/25 TELESTAFF I10010009179/FY25 06/23/2025 10324095 07152025 120474 462.29 07/07/2025 INV PD 06/23 - 7/22/25 TELESTAFF I10010009179/FY26 07/01/2025 10324192 07152025 120474 1,271.30 07/07/2025 INV PD 06/23 - 7/22/2025 TELESTA I10010009457 6955 06/24/2025 10324374 07152025 120474 6,055.44 07/09/2025 INV PD TELESTAFF SOFTWARE CLOUD 9,463.77
5392 LAKIN TIRE WEST, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN1992323 06/12/2025 10324074 07152025 120475 582.93 07/12/2025 INV PD USED TIRE PICKUP SERVICE 9936 LARRY WALKER ASSOCIATES
00531.05-7 6637 06/18/2025 10323850 07152025 120476 8,542.50 07/03/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-003 HARBOR 06/30/2025 10323934 07152025 120477 510.00 07/07/2025 INV PD MEETING MINUTES FOR HARBO 1858 LEAGUE OF CALIFORNIA CITIES
4402 07/03/2025 10324214 07152025 120478 1,412.25 07/03/2025 INV PD CALCITIES LA COUNTY DIVIS 5151 LENCO ARMORED VEHICLES
400564 6809 05/21/2025 10323981 07152025 120479 5,817.48 06/21/2025 INV PD REPLACEMENT BALLISTIC WIN 7938 LEOTEK ELECTRONICS USA, LLC
4115642428A 6897 06/27/2025 10324038 07152025 120480 29,193.50 07/27/2025 INV PD PURCHASE LED STREET LIGHT 1884 LIEBERT CASSIDY WHITMORE
298045B 07/02/2025 10324083 07152025 120481 900.00 07/07/2025 INV PD CONSORTIUM MEMBERSHIP FOR 1887 LIFE ASSIST, INC.
1611838 06/23/2025 10324146 07152025 120482 4,612.93 07/07/2025 INV PD MEDICAL/PM AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
50428510 06/23/2025 10324093 07152025 120483 419.34 07/07/2025 INV PD SCBA CYLINDER RENTAL 5/20 50453022 06/23/2025 10324092 07152025 120483 775.22 07/07/2025 INV PD SCBA CYLINDER RENTAL 5/20 1,194.56
5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
93025-10325 07/01/2025 10323890 07152025 120484 300.00 07/07/2025 INV PD LACPCA 2025 STRATEGIC PLA 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
253228BL 06/18/2025 10323865 07152025 120485 1,310.20 07/02/2025 INV PD 05/2025 Inmate Food 253458HN 06/29/2025 10324169 07152025 120485 703.04 07/07/2025 INV PD 5/25 Homeless Court Servi 2,013.24
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
LACO06252025 06/25/2025 10324012 07152025 120486 121.25 07/02/2025 INV PD 05/2025 AFTER HOURS ANIMA 14777 MADE BY MEG
8213189 07/01/2025 10323822 07152025 120487 329.25 07/01/2025 INV PD MADE BY MEG SENIOR MEALS 8213190 07/01/2025 10323823 07152025 120487 329.25 07/01/2025 INV PD MADY BY MEG SENIOR LUNCH 8213191 07/01/2025 10323826 07152025 120487 329.25 07/01/2025 INV PD MADY BY MEG SENIOR LUNCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8213192 07/01/2025 10323824 07152025 120487 302.91 07/01/2025 INV PD MADE BY MEG SENIOR LUNCH 1,290.66
15132 MAGUMCIA, BRIAN
PSA 5/30/2025 05/12/2025 10324058 07152025 120488 769.00 07/07/2025 INV PD PSA CAPM EXAM PREP 5/30/2 14318 MAL BELMONT LLC
E2023-1789 07/02/2025 10323920 07152025 120489 325.00 07/03/2025 INV PD REFUND PERMIT E2023-1789 E2023-1820 07/02/2025 10323922 07152025 120489 360.00 07/03/2025 INV PD REFUND PERMIT E2023-1820 685.00
14988 MAL GATES LLC
2212GATES-REFUND 05/08/2025 10323667 07152025 120490 3,000.00 06/08/2025 INV PD DEMO REFUND FOR 2212 GATE 2023 MANHATTAN TOYOTA
676853TOR 06/25/2025 10324065 07152025 120491 175.64 07/25/2025 INV PD UNIT 607-14 CRUISE CONTRO 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
835030 06/09/2025 10324222 07152025 120492 110.00 07/07/2025 INV PD 5/25 D. Padilla Legal Fee 835031 06/09/2025 10324237 07152025 120492 223.00 07/07/2025 INV PD 5/25 R. Woodson Legal Fee 835032 06/09/2025 10324238 07152025 120492 110.00 07/07/2025 INV PD 5/25 M. Rhoads Legal Fees 835033 06/09/2025 10324234 07152025 120492 962.50 07/07/2025 INV PD 5/25 D. Garces Legal Fees 1,405.50
15118 MASTER CONSTRUCTION
E2025-208 07/02/2025 10323918 07152025 120493 325.00 07/03/2025 INV PD REFUND PERMIT E2025-208 5 2066 MATTHEW BENDER & CO., INC.
46000062 06/27/2025 10324209 07152025 120494 779.77 07/07/2025 INV PD 6/25 CA Public Sector Emp 2080 MC KEEGAN, ROBERT
62325 07/01/2025 10323909 07152025 120495 8,921.50 07/01/2025 INV PD 62325 SPRING2025 4TEN1100 2084 MCCUNE & HARBER, LLP.
128427 04/30/2025 10324240 07152025 120496 1,170.00 07/07/2025 INV PD 4/25 S. Counter Legal Fee 14163 MEEDER PUBLIC FUNDS INC
REDONDO50 06/30/2025 10324286 07152025 120497 4,500.00 08/01/2025 INV PD INVESTMENT ADVISORY SERVI 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-019A 6671 06/09/2025 10323871 07152025 120498 47,122.62 07/03/2025 INV PD CHANGE ORDER # 2 PORTOFIN MMC-019B 6048 06/09/2025 10323872 07152025 120498 45,502.38 07/03/2025 INV PD PORTOFINO WAY & YACHT CLU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
92,625.00
2117 MERRIMAC ENERGY GROUP
2240328 6965 07/01/2025 10324131 07152025 120499 25,626.40 07/11/2025 INV PD 8,000 GALLONS UNLEADED FU 9957 MICHAEL BAKER INTERNATIONAL, INC.
1252821 6349 06/09/2025 10323870 07152025 120500 4,517.50 07/03/2025 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15043 6750 07/03/2025 10324187 07152025 120501 84.00 07/03/2025 INV PD CONSULTANT SVCS FOR STATE 15044 6750 07/03/2025 10324213 07152025 120501 3,500.00 07/03/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13449TS/8458QB 02/27/2025 10324220 07152025 120502 2,389.50 07/07/2025 INV PD 1/25 Stuver Legal Fees 13517TS 03/24/2025 10324218 07152025 120502 354.00 07/07/2025 INV PD 2/25 BBK Landfill (PRP) L 13519TS 03/24/2025 10324224 07152025 120502 1,273.00 07/07/2025 INV PD 2/25 D. Barker Legal Fees 13524TS 03/24/2025 10324235 07152025 120502 813.00 07/07/2025 INV PD 2/25 J. Gornbein Legal Fe 13525TS/8494QB 03/24/2025 10324226 07152025 120502 2,957.55 07/07/2025 INV PD 2/25 D. Laughton Legal Fe 13526TS 03/24/2025 10324231 07152025 120502 845.45 07/07/2025 INV PD 2/25 P. Mack Legal Fees 13527TS/8493QB 03/24/2025 10324225 07152025 120502 7,564.25 07/07/2025 INV PD 2/25 D. Mendoza Conner Le 13528TS/8495QB 03/24/2025 10324228 07152025 120502 5,245.55 07/07/2025 INV PD 2/25 R. Rivas Legal Fees 13555TS/8492QB 03/24/2025 10324221 07152025 120502 1,774.25 07/07/2025 INV PD 2/25 Stuver Legal Fees 13618TS 04/24/2025 10324160 07152025 120502 295.00 07/07/2025 INV PD 3/25 C. Blakely Legal Fee 13619TS 04/24/2025 10324229 07152025 120502 842.00 07/07/2025 INV PD 3/25 G. Cooke Legal Fees 13621TS 04/24/2025 10324223 07152025 120502 88.50 07/07/2025 INV PD 3/25 B. Haroldson Legal F 13718TS 06/03/2025 10324219 07152025 120502 177.00 07/07/2025 INV PD 4/25 BBK Landfill (Insura 13719TS 06/03/2025 10324239 07152025 120502 1,550.50 07/07/2025 INV PD 4/25 Law Offices of Chris 13722TS 06/03/2025 10324230 07152025 120502 592.00 07/07/2025 INV PD 4/25 G. Cooke Legal Fees 13723TS 06/03/2025 10324233 07152025 120502 4,018.00 07/07/2025 INV PD 4/25 W. Corteza Legal Fee 13724TS 06/03/2025 10324236 07152025 120502 1,899.50 07/07/2025 INV PD 4/25 J. Gornbein Legal Fe 13729TS 06/03/2025 10324232 07152025 120502 1,152.50 07/07/2025 INV PD 4/25 M. Venegas Legal Fee 13730TS 06/03/2025 10324210 07152025 120502 796.50 07/07/2025 INV PD 4/25 General Counsel 34,628.05
14803 MILLER HEALTH LAW GROUP,
24-036.01 2505 06/05/2025 10324267 07152025 120503 1,687.50 07/07/2025 INV PD 5/25 Mental Health Progra 15115 MILLER, PHYLLIS
162142 07/01/2025 10323891 07152025 120504 200.00 07/01/2025 INV PD REFUND 162142 AV RETURN D 15125 NAGANO, TAKESHI
162623 07/01/2025 10323899 07152025 120505 125.00 07/01/2025 INV PD REFUND 162623 1SUM0322-11 15129 NAKATOMI, JUNJIRO
JN071525 06/30/2025 10323888 07152025 120506 46.00 07/07/2025 INV PD PARKING PAYMENT REFUND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14196 NAPA AUTO PARTS
054581 06/23/2025 10323678 07152025 120507 477.24 07/24/2025 INV PD UNIT 265 BRAKE PADS, ROTO 054712 06/24/2025 10324059 07152025 120507 237.31 07/24/2025 INV PD UNIT 607 CONTROL ARM AND 714.55
13466 NATEC INTERNATIONAL INC.
219729 06/12/2025 10324161 07152025 120508 1,200.00 07/12/2025 INV PD RESPIRATORY TRAINING FOR 8775 NATIONAL AUTO FLEET GROUP
WF11325 5515 06/13/2025 10324113 07152025 120509 84,232.59 07/13/2025 INV PD PURCHASE TWO FORD PD INTE WF11356 5515 06/13/2025 10324120 07152025 120509 84,232.59 07/13/2025 INV PD PURCHASE TWO FORD PD INTE WF11357 5553 06/13/2025 10324111 07152025 120509 84,232.59 07/13/2025 INV PD PURCHASE TWO 2022 FORD P. 252,697.77
6256 NATIONAL DATA & SURVEYING SERVICES
25-020175 06/06/2025 10323928 07152025 120510 565.00 07/03/2025 INV PD TRFC VOLUME & SPEED 2 LOC 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073019 6930 07/01/2025 10324003 07152025 120511 85,163.75 07/03/2025 INV PD 2023 RESIDENTIAL STREET R 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4342 06/23/2025 10323883 07152025 120512 3,200.00 07/23/2025 INV PD EMERGENCY SERVICE CALL - 15119 NUNEZ, FLORDELIZA
FN071525 06/30/2025 10323830 07152025 120513 46.25 07/07/2025 INV PD PARKING PAYMENT REFUND 10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
87019886 05/27/2025 10323937 07152025 120514 290.00 07/07/2025 INV PD DOT PHYSICALS 5/21/25 & 5 13029 ODP BUSINESS SOLUTIONS, LLC
417983700001 04/10/2025 10324047 07152025 120515 452.03 05/18/2025 INV PD CASERMA-OFFICE SUPPLIES 417986866001 04/10/2025 10324048 07152025 120515 453.93 05/16/2025 INV PD CASERMA-PAPER 420396256001 06/13/2025 10323944 07152025 120515 18.37 07/07/2025 INV PD OFFICE SUPPLIES 06/13/202 424901925001 06/12/2025 10323844 07152025 120515 31.99 07/03/2025 INV PD OFFICE AND COFFEE SUPPLIE 425628062001 06/05/2025 10323952 07152025 120515 69.94 07/04/2025 INV PD GALVAN DB GENERAL SIU OFF 426428236001 06/02/2025 10323947 07152025 120515 372.86 07/04/2025 INV PD GALVAN DB GENERAL SIU CAU 426814427001 06/12/2025 10324049 07152025 120515 453.93 07/18/2025 INV PD CASERMA-PAPER 428759802001 06/18/2025 10323845 07152025 120515 56.05 07/03/2025 INV PD OFFICE AND COFFEE SUPPLIE 429591632001 06/19/2025 10324040 07152025 120515 65.87 07/02/2025 INV PD CLEANER WIPES, SANITIZER, 429864519001 06/19/2025 10324010 07152025 120515 68.51 07/25/2025 INV PD CLIPBOARDS, PENS, DISINFE 2,043.48
14740 OLATHE FORD SALES INC
121428 6756 06/30/2025 10324335 07152025 120516 80,583.02 07/30/2025 INV PD PURCHASE TWO 2025 FORD F121429 6756 06/30/2025 10324336 07152025 120516 80,583.02 07/30/2025 INV PD PURCHASE TWO 2025 FORD F-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
161,166.04
14675 OOMA INC
R232-0026501 07/03/2025 10324153 07152025 120517 65.85 07/03/2025 INV PD R232-0026501Rental: Ooma 4643 ORION PLASTICS
29610 06/25/2025 10324133 07152025 120518 4,944.24 07/25/2025 INV PD SEASIDE LAGOON PLASTIC LI 2398 PACIFIC TRUCK EQUIPMENT CO.
78544 6815 06/30/2025 10324134 07152025 120519 12,060.43 06/30/2025 INV PD UPFIT FOR PIER TRUCK-POWE 2408 PV VILLAGE PET HOSPITAL
718027740 06/26/2025 10324015 07152025 120520 10.00 07/02/2025 INV PD INJURED OPOSSUM 11728 PEARCE CONSTRUCTION
E2025-194 07/02/2025 10323915 07152025 120521 1,194.00 07/03/2025 INV PD REFUND PERMIT E2025-194 4 14540 PEREGRINE TECHNOLOGIES INC
INV-0263 7027 07/08/2025 10324326 07152025 120522 96,500.00 08/07/2025 INV PD FY25-26 (YEAR 2, FIRST RE 12236 PERFORMANCE TRUCK REPAIR INC.
19345 06/30/2025 10324069 07152025 120523 3,590.70 07/10/2025 INV PD UNIT 114-03 FD T-61 REPAI 14108 PHO, ANDREA
160912 07/01/2025 10323820 07152025 120524 310.00 07/01/2025 INV PD REFUND 160912 AV CANCELED 9194 PLAY-WELL TEKNOLOGIES
DB26827 07/01/2025 10323907 07152025 120525 5,418.00 07/01/2025 INV PD DB26827 PLAYWELL LEGO CAM 10742 POTUKUCHI, SAILAJA
PSA 06/30/2027 05/08/2025 10324075 07152025 120526 180.00 07/07/2025 INV PD PSA BOARD FOR PELSG PE RE 12651 PRISM
26100127 07/01/2025 10323987 07152025 120529 343,721.00 07/07/2025 INV PD EXCESS WORKERS' COMPENSAT 26300073 07/01/2025 10323989 07152025 120530 2,255,854.00 07/07/2025 INV PD GENERAL LIABILITY FY 25/2 26500083 FY 24/25 07/01/2025 10323965 07152025 120527 434,791.50 07/07/2025 INV PD PROPERTY PROGRAM FY 24/25 26500083 FY 25/26 07/01/2025 10323983 07152025 120528 1,304,374.50 07/07/2025 INV PD PROPERTY PROGRAM FY 25/26 4,338,741.00
2561 PVP COMMUNICATIONS
136584 06/12/2025 10323986 07152025 120531 1,496.98 07/12/2025 INV PD MOTOR ACCESSORIES AND INS 12665 QUALITY REFRIGERATION COMPANY INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0110539-IN 06/30/2025 10323877 07152025 120532 1,318.28 07/30/2025 INV PD SERVICE CALL AT N. BRANCH 15136 QUAN, SOPHIA EMILY
062325 06/23/2025 10324199 07152025 120533 297.20 07/07/2025 INV PD 6/25 S. Quan PD Loss Clai 14386 R5 CONSTRUCTION & DEVELOPMENT
E2024-2142 07/02/2025 10323916 07152025 120534 325.00 07/03/2025 INV PD REFUND PERMIT E2024-2142 E2024-2187 07/02/2025 10323917 07152025 120534 1,638.00 07/03/2025 INV PD REFUND PERMIT E2024-2187 1,963.00
12257 RACE COMMUNICATIONS
RC1680277 07/01/2025 10323836 07152025 120535 2,040.00 07/01/2025 INV PD RC1680277 INTERNET SVS PR 11255 RED SECURITY GROUP, LLC
100291 04/28/2025 10323861 07152025 120536 23.60 05/28/2025 INV PD 2 DUPLICATE KEYS FOR SENI 13279 REDONDO BEACH POLICE OFFICERS'
485294 05/30/2025 10322845 07152025 120537 96.00 06/09/2025 INV PD QUARTERLY PORAC DUES JUL- 2633 REDONDO BEACH ROUND TABLE
1-06102025 07/03/2025 10324212 07152025 120538 210.00 07/03/2025 INV PD ROUND TABLE GEN MTG 06052 12044 RENDELL, BRAD
06202025 06/20/2025 10324090 07152025 120539 190.00 07/07/2025 INV PD UNDERWATER MAINTENANCE HA 14992 RENEWELL FLEET SERVICE LLC
6567 06/25/2025 10324063 07152025 120540 1,577.63 07/25/2025 INV PD UNIT 121-17 STARTERS 14822 RESCUE ADVANCEMENT INC
06302029 6766 06/30/2025 10324097 07152025 120541 18,750.00 07/07/2025 INV PD FEES FOR CE & QI SERVICES 15128 ALCOCK GARCIA REYNOSO, AMALIA
162618 07/01/2025 10323896 07152025 120542 181.00 07/01/2025 INV PD REFUND 162618 1TEN1115-02 2685 RICHARDS, WATSON & GERSHON
253001A 05/19/2025 10324262 07152025 120543 13,227.94 07/07/2025 INV PD 4/25 Mehta Mechanical Cor 253001C 05/19/2025 10324245 07152025 120543 8,484.14 07/07/2025 INV PD 4/25 G. Labono Legal Fees 253003 05/19/2025 10324263 07152025 120543 531.00 07/07/2025 INV PD 4/25 New Commune DTLA Leg 253004 05/19/2025 10324266 07152025 120543 767.00 07/07/2025 INV PD 4/25 New Commune DTLA (2) 253005 05/19/2025 10324243 07152025 120543 265.50 07/07/2025 INV PD 4/25 9300 Wilshire Legal 253006 05/19/2025 10324244 07152025 120543 255.95 07/07/2025 INV PD 4/25 Yes in my Backyard L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
23,531.53
13178 RINGCENTRAL, INC.
1068980032-1893 07/01/2025 10323839 07152025 120544 18.93 07/01/2025 INV PD 1068980032-SMS REGISTRATI 12010 ROADLINE PRODUCTS INC, USA
21522 06/25/2025 10324033 07152025 120545 940.56 07/25/2025 INV PD CERAMIC YELLOW MARKERS FO 14102 ROBERT HALF
65061051 6812 06/30/2025 10324272 07152025 120546 1,728.00 07/07/2025 INV PD TEMPORARY STAFFING SERVIC 65084680 6812 06/30/2025 10324271 07152025 120546 1,728.00 07/07/2025 INV PD TEMPORARY STAFFING SERVIC 65109485 6812 06/30/2025 10324270 07152025 120546 1,728.00 07/07/2025 INV PD TEMPORARY STAFFING SERVIC 65123709 6391 06/26/2025 10323906 07152025 120546 1,704.32 07/04/2025 INV PD ROBERT HALF INC Contracto 65141137 6812 06/30/2025 10324269 07152025 120546 1,728.00 07/07/2025 INV PD TEMPORARY STAFFING SERVIC REB64726099 6812 06/30/2025 10324273 07152025 120546 1,375.06 07/07/2025 INV PD TEMPORARY STAFFING SERVIC 9,991.38
6661 ROBERTSON'S
674945 06/19/2025 10323881 07152025 120547 1,675.35 07/10/2025 INV PD CONCRETE FOR 1206 S. IREN 676850 06/24/2025 10323851 07152025 120547 878.76 07/10/2025 INV PD CONCRETE 1206 S. IRENA 678297 06/25/2025 10323887 07152025 120547 938.76 07/10/2025 INV PD CONCRETE FOR ARMOUR LN AN 679098 06/26/2025 10324014 07152025 120547 963.56 07/10/2025 INV PD CONCRETE FOR S IRENA AVE/ 4,456.43
7253 SAFEGUARD BUSINESS SYSTEMS
9008191952 06/28/2025 10324045 07152025 120548 2,428.67 07/27/2025 INV PD Patrol Moving Citations 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
94617-2 06/21/2025 10323680 07152025 120549 504.75 07/22/2025 INV PD UNIT 671 A ARM SUSPENSION 8622 SHOETERIA
0087547-IN 06/25/2025 10323895 07152025 120550 317.50 08/18/2025 INV PD JAZMINE CONTRERAS WORKBOO 8931 SIGNAL ATTORNEY SERVICE, INC.
063025 06/30/2025 10324246 07152025 120551 263.00 07/07/2025 INV PD Services Rendered from 06 10629 SITEONE LANDSCAPE SUPPLY
154566000-001 06/26/2025 10323926 07152025 120552 82.69 07/26/2025 INV PD PARKS LANDSCAPING SUPPLIE 155021242-001 06/26/2025 10323924 07152025 120552 198.67 07/26/2025 INV PD PARKS-LANDSCAPING SUPPLIE 281.36
15124 SOLLOD, SYDNEY
162624 07/01/2025 10323901 07152025 120553 125.00 07/01/2025 INV PD REFUND 162624 1SUM0322-11 15110 SOLOMAN, BROOKE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 160019 06/24/2025 10323689 07152025 120554 173.00 06/24/2025 INV PD REFUND 160019 1TEN1101-04 13413 SONNEN, LARISSA
159955 06/24/2025 10323672 07152025 120555 149.25 06/24/2025 INV PD REFUND 159955 1SUM0302-03 159959 06/24/2025 10323670 07152025 120555 186.00 06/24/2025 INV PD REFUND 159959 1SUM0302-02 335.25
8862 SONSRAY MACHINERY
PSO190353-1 06/27/2025 10324050 07152025 120556 541.13 07/27/2025 INV PD UNIT 360 BALL JOINTS AND 2990 SOUTH BAY FORD
545937 06/24/2025 10324064 07152025 120557 425.43 07/24/2025 INV PD UNIT 265-16 PASSENGER MIR 9634 SOUTH BAY LANDSCAPING, INC.
21672 03/31/2025 10324180 07152025 120558 1,392.00 04/30/2025 INV PD MONTHLY PIER LANDSCAPING 21690 03/31/2025 10324176 07152025 120558 1,728.00 04/30/2025 INV PD HARBOR LANDSCAPE MAINT. A 21691 03/31/2025 10324178 07152025 120558 1,200.00 04/30/2025 INV PD MONTHLY HARBOR MEDIAN LAN 21705 04/30/2025 10324170 07152025 120558 1,392.00 05/30/2025 INV PD MONTHLY PIER LANDSCAPING 21718 04/30/2025 10324175 07152025 120558 1,728.00 05/30/2025 INV PD HARBOR LANDSCAPE MAINT. A 21719 04/30/2025 10324172 07152025 120558 1,200.00 05/30/2025 INV PD MONTHLY HARBOR MEDIAN LAN 21739 05/31/2025 10324163 07152025 120558 1,392.00 06/30/2025 INV PD MONTHLY PIER LANDSCAPING 21740 06/30/2025 10324182 07152025 120558 1,392.00 07/30/2025 INV PD MONTHLY PIER LANDSCAPING 21745 05/31/2025 10324167 07152025 120558 2,160.00 06/30/2025 INV PD HARBOR LANDSCAPE MAINT. A 21746 06/30/2025 10324186 07152025 120558 1,728.00 07/30/2025 INV PD HARBOR LANDSCAPE MAINT. A 21747 05/31/2025 10324165 07152025 120558 1,200.00 06/30/2025 INV PD MONTHLY HARBOR MEDIAN LAN 21748 06/30/2025 10324184 07152025 120558 1,200.00 07/30/2025 INV PD MONTHLY HARBOR MEDIAN LAN 17,712.00
3016 SOUTHERN CALIFORNIA EDISON
700062360940-061325 06/13/2025 10323659 07152025 120559 1,889.71 07/03/2025 INV PD N HARBOR DR, N CATALINA, 700063072575-061325 06/13/2025 10324103 07152025 120559 88,055.27 07/03/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-061325 06/13/2025 10323657 07152025 120559 330.76 07/03/2025 INV PD 205 YACHT CLUB WAY 5/12/2 700354269811-062725 06/27/2025 10324121 07152025 120559 1,372.10 07/17/2025 INV PD 1521 KINGSDALE AVE 05/27/ 700464670763-062525 06/25/2025 10324102 07152025 120559 309.17 07/15/2025 INV PD 1928 NELSON AVE 05/22/25- 700470178747-061325 06/13/2025 10324114 07152025 120559 1,646.24 07/03/2025 INV PD ARTESIA, JUANITA, 190TH, 700776225568-062625 06/26/2025 10324096 07152025 120559 416.81 07/16/2025 INV PD 715 JULIA AVE 05/23/25-06 Edison5.27.25 07/03/2025 10324060 07152025 120559 100.90 07/03/2025 INV PD Edison Ped 1521 Kingsdale 94,120.96
3045 SPECIALTY DOORS
56031S 05/28/2025 10323849 07152025 120560 517.47 06/27/2025 INV PD MAIN LIBRARY DOOR ADJUST 10201 SPORTBALL
SBSUM25 07/02/2025 10323949 07152025 120561 1,606.50 07/02/2025 INV PD SBSUM25 1SUM0322-01 -06 S 13763 STATION AUTOMATION, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8105 6043 06/19/2025 10324109 07152025 120562 6,617.50 07/07/2025 INV PD DBA PSTRAX ELECTRONIC LOG 3125 SUN BADGE CO.
423543 06/25/2025 10324205 07152025 120563 2,225.02 07/07/2025 INV PD FF/PM UNIFORM BADGES & BR 10365 T-MOBILE
205379417-072025 06/22/2025 10324155 07152025 120564 1,554.80 07/07/2025 INV PD FIRE DEPT MDCS 05/21 - 6/ 267037237-07202025 07/03/2025 10324157 07152025 120564 1,097.16 07/03/2025 INV PD RB COMM SERVICES 26703723 997675723-12220 07/01/2025 10323831 07152025 120564 122.20 07/01/2025 INV PD 997675723-HSI ROUTERS NAS 99807481806222025 06/22/2025 10324089 07152025 120564 3,079.48 07/20/2025 INV PD MONTHLY CHARGES ACCOUNT 9 99819731-07202025 06/22/2025 10324152 07152025 120564 93.30 07/07/2025 INV PD FIRE DEPT PHONES/INTERNET 999706941-5236592671 07/01/2025 10323832 07152025 120564 133.96 07/01/2025 INV PD 999706941-5236592671 999828330-07202025 07/03/2025 10324156 07152025 120564 274.36 07/03/2025 INV PD COMM SERVICES NASPO MA176 6,355.26
9715 T2 SYSTEMS CANADA INC.
IRIS0000148982 06/27/2025 10323838 07152025 120565 2,080.00 07/07/2025 INV PD 6/2025 DIGITAL IRIS SERVI 15114 THAO, LEE
PSA 6/11/2025 04/08/2025 10323953 07152025 120566 1,150.00 07/07/2025 INV PD PSA WATER RESOURCES & ENV 15123 THATCHER, AMY
162076 07/01/2025 10323807 07152025 120567 206.25 07/01/2025 INV PD REFUND 162076 1SUM0328-03 11764 THE CHUKA FAMILY TRUST
07012025 07/02/2025 10323913 07152025 120568 22,336.72 07/02/2025 INV PD 1922 ARTESIA BLVD. LEASE 10837 THE FELDHAKE LAW FIRM
56993 06/01/2025 10324217 07152025 120569 27,169.14 07/07/2025 INV PD 5/25 ICRMA Legal Fees 57030 07/01/2025 10324325 07152025 120569 9,367.97 07/08/2025 INV PD 6/25 ICRMA Legal Fees 36,537.11
4709 THE UNITED STATES CONFERENCE OF MAYORS
5681 07/03/2025 10324216 07152025 120570 5,970.00 07/03/2025 INV PD USCM MEMBERSHIP DUES 25-2 71 TIME WARNER CABLE
119992001062125 07/01/2025 10323835 07152025 120571 1,386.39 07/01/2025 INV PD 119992001062125-06212025 188419101062125 07/01/2025 10323833 07152025 120571 3,311.70 07/01/2025 INV PD 188419101-06212025 4,698.09
7130 TORRANCE AUTO REPAIR
0190549 06/24/2025 10324067 07152025 120572 119.95 07/25/2025 INV PD UNIT 671-23 FRONT WHEEL A 0190589 06/27/2025 10324056 07152025 120572 119.95 07/27/2025 INV PD UNIT 607-14 REGULAR WHEEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
239.90
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202506-1 07/01/2025 10324002 07152025 120573 95.60 07/01/2025 INV PD 06/2025 MONTHLY TLO ACCES 3285 UNDERGROUND SERVICE ALERT
620250579 07/01/2025 07152025 120574 281.95 07/03/2025 INV PD 147 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
248936383-001 06/24/2025 10323843 07152025 120575 511.28 07/24/2025 INV PD FORKLIFT RENTAL- PIER 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14022449 02/27/2025 10323858 07152025 120576 26.28 03/27/2025 INV PD TEMP FENCING 545 N GERTRU 11618 UNITED STORM WATER, INC.
SW42505 6889 06/18/2025 10323854 07152025 120577 13,123.13 07/03/2025 INV PD CATCH BASIN CPS UNITS TO 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22505 6520 05/31/2025 10323957 07152025 120578 4,050.00 07/15/2025 INV PD 05/2025 GRAFFITI REMOVAL 8927 VECTOR RESOURCES, INC.
104375 06/27/2025 10323959 07152025 120579 1,260.00 07/02/2025 INV PD JAIL CAMERA #9 REPAIR 13579 VEOLIA WTS SERVICES USA, INC.
903325702 100978226 06/30/2025 10324188 07152025 120580 182.82 07/07/2025 INV PD DI MIX BED EXCHANGE 903325703 100978227 06/30/2025 10324190 07152025 120580 271.37 07/07/2025 INV PD DI MIX BED EXCHANGE 454.19
3621 VERIZON WIRELESS
6116309671 05/28/2025 10324158 07152025 120581 1,130.93 07/07/2025 INV PD FIRE DEPT IPADS 05/19- 06 14811 VESTIS UNIFORM AND WORK PLACE
5860455360 6754 06/25/2025 10323984 07152025 120582 113.55 07/10/2025 INV PD 6/25 PIER UNIFORMS 5860455361 6754 06/25/2025 10323991 07152025 120582 179.35 07/10/2025 INV PD 6/25 PARKS UNIFORMS 5860455362 6754 06/25/2025 10323994 07152025 120582 350.50 07/10/2025 INV PD 6/25 PW YARD UNIFORMS 643.40
15131 VIRK, JASMIT
E2025-258 07/02/2025 10323933 07152025 120583 325.00 07/03/2025 INV PD REFUND PERMIT E2025-258 5 8802 VISION SERVICE PLAN
823095453 06/19/2025 10324000 07152025 120586 11.50 07/07/2025 INV PD VSP COBRA JULY 2025 823095466 06/19/2025 10323998 07152025 120584 5,922.44 07/07/2025 INV PD VSP ACTIVES JULY 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 823095485 06/19/2025 10323999 07152025 120585 1,541.87 07/07/2025 INV PD VSP RETIREES JULY 2025 7,475.81
11876 WASHINGTON ELEMENTARY PTA
160919 07/01/2025 10323819 07152025 120587 400.00 07/01/2025 INV PD REFUND 160919 SSL RETURN 3408 WAXIE SANITARY SUPPLY
83318568 06/20/2025 10324135 07152025 120588 4,505.79 07/20/2025 INV PD FACILITIES JANITORIAL SUP 83326800 06/25/2025 10323880 07152025 120588 4,456.40 07/25/2025 INV PD PIER JANITORIAL SUPPLIES 8,962.19
3421 WEST COAST ARBORISTS INC
226443 6625 02/28/2025 10323875 07152025 120589 7,580.00 03/28/2025 INV PD PRUNING AND EMERGENCY CAL 229478 6625 05/15/2025 10323873 07152025 120589 1,140.00 06/15/2025 INV PD EMERGENCY CALL-OUT 5/1-5/ 230026 6625 05/31/2025 10323868 07152025 120589 2,780.00 07/01/2025 INV PD TREE AND STUMP REMOVAL 5/ 230029 6625 05/31/2025 10323867 07152025 120589 6,400.00 07/01/2025 INV PD N. CATALINA PLANTING 5/16 17,900.00
10426 WEST MARINE PRO
7095 07/01/2025 10324198 07152025 120590 104.70 07/07/2025 INV PD SEA WAY EQUIPMENT 7096 07/01/2025 10324196 07152025 120590 141.50 07/07/2025 INV PD SEA WAY EQUIPMENT 246.20
14679 WESTFLEX INC
5006804 06/20/2025 10323923 07152025 120591 155.36 07/20/2025 INV PD EARPLUGS FOR PARKS 5006923 06/27/2025 10323978 07152025 120591 425.22 07/27/2025 INV PD GLOVES FOR PARKS 580.58
3440 WESTNET INC.
29373 07/03/2025 10324376 07152025 120592 4,700.00 07/09/2025 INV PD FIRE STATIONS ALERTING SY 15108 WHITE, CAMBREY
159966 06/24/2025 10323687 07152025 120593 158.00 06/24/2025 INV PD REFUND 159966 1SUM0322-05 9278 WIIST, GREGORY
ADPP JULY 07/07/2025 10323992 07152025 120595 3,145.62 07/07/2025 INV PD ADPP JULY 2025 ADPP JUNE 06/30/2025 10323948 07152025 120594 3,145.62 07/07/2025 INV PD ADPP FOR JUNE 2025 6,291.24
3458 WILLIAMS SCOTSMAN, INC.
9023821350 05/28/2025 10324253 07152025 120596 160.97 07/07/2025 INV PD Homeless Court Storage 05 9023988530 FY25 06/20/2025 10324254 07152025 120596 102.19 07/07/2025 INV PD Pallet Shelter Storage PS 9023988530 FY26 06/20/2025 10324255 07152025 120596 173.72 07/07/2025 INV PD Pallet Shelter Storage PS 9023988531 06/20/2025 10324257 07152025 120596 206.89 07/07/2025 INV PD Pallet Shelter Storage AS 9023988531 FY25 06/20/2025 10324256 07152025 120596 121.70 07/07/2025 INV PD Pallet Shelter Storage AS 9023988532 FY25 06/20/2025 10324258 07152025 120596 102.19 07/07/2025 INV PD Pallet Shelter Storage BT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/10/2025 09:50
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9023988532 FY26 06/20/2025 10324259 07152025 120596 173.72 07/07/2025 INV PD Pallet Shelter Storage BT 1,041.38
15106 WILLIAMS, CAITLIN
159962 06/24/2025 10323685 07152025 120597 200.00 06/24/2025 INV PD REFUND 159962 WP RETURN D 15099 YAO, HEIDI
161831 07/01/2025 10323821 07152025 120598 2,705.00 07/01/2025 INV PD REFUND 161831 7REC0105-07 13146 YUNEX LLC
5610005589 6560 06/23/2025 10323855 07152025 120599 4,368.21 07/23/2025 INV PD TRAFFIC SIGNAL RESPONSE C 15097 ZACHARIA, KATERINA
060925 06/09/2025 10324250 07152025 120600 1,000.00 07/07/2025 INV PD 6/25 K. Zacharia PD Loss 9320 ZERO WASTE USA
769501 06/18/2025 10323673 07152025 120601 2,375.79 07/19/2025 INV PD DOGGIE BAGS AND LINERS - 3510 ZOLL MEDICAL CORPORATION
4227911 05/23/2025 10324124 07152025 120602 107.88 07/07/2025 INV PD MEDICAL AID SUPPLIES 392 INVOICES 7,585,000.53
** END OF REPORT - Generated by Nicholette Garcia **