CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
15753 07/01/2025 10325010 08052025 120606 91.95 07/21/2025 INV PD PAST DUE REMAINIG BALANCE 15160 A PLUS CONSTRUCTION
2501305 07/16/2025 10324839 08052025 120607 325.00 07/18/2025 INV PD REFUNDDEPOSIT FEE 2501305 15013 AAA OIL INC
P2504441-1 7029 07/02/2025 10324463 08052025 120608 16,373.40 08/01/2025 INV PD 4,000 GALLONS DIESEL FUEL 45 ACCO ENGINEERED SYSTEMS INC
20708945 07/10/2025 10324690 08052025 120609 1,450.00 08/10/2025 INV PD BOILER TROUBLESHOOTING/RE 10623 ADLERHORST INTERNATIONAL LLC
123423 07/04/2025 10324878 08052025 120611 140.00 08/05/2025 INV PD BOARDING K9 WOUTER 06/26/ 123462 07/17/2025 10324761 08052025 120610 129.30 07/31/2025 INV PD (6) DOG ON PROPERTY SIGNS 269.30
5820 ADMINSURE
18078 07/15/2025 10324934 08052025 120612 12,200.00 07/21/2025 INV PD GL & WC AUGUST 2025 13142 ADVANCED PROBLEM SOLVING LLC
RBFD004 07/05/2025 10324854 08052025 120613 4,921.00 07/21/2025 INV PD FY 25/26 APS TRAINING SOF 12200 AGA ENGINEERS, INC.
25236-IN 6263 07/08/2025 10324573 08052025 120614 1,745.00 07/18/2025 INV PD TASK ORDER #5 - ARTESIA I 8759 ALAN'S LAWNMOWER & GARDEN CENTER
92873 07/15/2025 10324806 08052025 120615 504.22 08/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 12753 ALESHIRE & WYNDER LLP
96756 06/20/2025 10325015 08052025 120616 126.75 07/21/2025 INV PD 5/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
102172 06/25/2025 10324792 08052025 120617 2,252.78 07/21/2025 INV PD 06/08/25-06/21/25 CROSSIN 15006 ALLIANCE MARGARET M BLOOMFIELD
6112025 07/20/2025 10324967 08052025 120618 309.39 07/20/2025 INV PD PART. REFUND ALLIANCE MAR 13138 ALLIANCE NEUWIRTH LEADERSHIP ACADEMY
6092025 07/20/2025 10324965 08052025 120619 687.62 07/20/2025 INV PD PARTIAL REFUND ALLIANCE N
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13139 ALLIANCE VIRGIL ROBERTS LEADERSHIP
6102025 07/20/2025 10324966 08052025 120620 606.93 07/20/2025 INV PD PARTIAL REFUND ALLIANCE V 144 AMERICAN CITY PEST CONTROL INC.
848917 07/18/2025 10324912 08052025 120621 112.50 07/18/2025 INV PD July 2025 American City P 12924 AMERICAN GUARD SERVICES INC
INV166793 6606 06/30/2025 10324895 08052025 120622 15,747.81 06/30/2025 INV PD June 2025 RBTC Security S 168 AMERICAN SAILING ASSN
507183 07/15/2025 10324553 08052025 120623 3,180.40 07/15/2025 INV PD 507183 ASA SAILING BOOKS 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21259011 7019 07/03/2025 10324531 08052025 120624 279.20 07/17/2025 INV PD 07/03/2025 JAIL LINEN SER 21260854 7019 07/08/2025 10324533 08052025 120624 262.45 07/17/2025 INV PD 07/08/2025 JAIL LINEN SER 21262810 7019 07/11/2025 10324534 08052025 120624 279.20 07/17/2025 INV PD 07/11/2025 JAIL LINEN SER 21264707 7019 07/15/2025 10324630 08052025 120624 276.75 07/17/2025 INV PD 07/15/2025 JAIL LINEN SER 1,097.60
213 AQUA-FLO
SI2563327 07/02/2025 10324754 08052025 120625 174.64 07/16/2025 INV PD IRRIGATION SUPPLIES-PARKS 11925 ARDURRA GROUP, INC.
168695 6938 07/21/2025 10325033 08052025 120626 35,090.00 07/21/2025 INV PD CONSTRUCTION MANAGEMENT R 15139 AT&T MOBILITY
X06042025 05/26/2025 10324887 08052025 120627 222.01 07/21/2025 INV PD FIRSTNET MOBILE HOTSPOT X07042025 06/26/2025 10324890 08052025 120627 120.72 07/21/2025 INV PD FIRSTNET MOBILE HOTSPOT 342.73
9148 AUTOLIFT
26684 07/14/2025 10324582 08052025 120628 1,947.50 08/14/2025 INV PD LIFT ANNUAL INSPECTION FO 291 BAKER & TAYLOR
2039119863 06/19/2025 10324354 08052025 120629 889.46 07/19/2025 INV PD BOOKS 2039135543 06/24/2025 10324355 08052025 120629 827.08 07/24/2025 INV PD BOOKS 2039150746 06/24/2025 10324356 08052025 120629 69.43 07/24/2025 INV PD JUVY BOOKS 2039152927 06/24/2025 10324357 08052025 120629 6.02 07/24/2025 INV PD JUVY BOOK H72712660 06/13/2025 10324358 08052025 120629 28.80 07/13/2025 INV PD AUDIOVISUAL H72724890 06/14/2025 10324359 08052025 120629 37.01 07/14/2025 INV PD AUDIOVISUAL H72765420 06/20/2025 10324360 08052025 120629 24.67 07/20/2025 INV PD AUDIOVISUAL H72776260 06/21/2025 10324361 08052025 120629 69.91 07/21/2025 INV PD AUDIOVISUAL 1,952.38
10884 BANNER BANK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 18986-RET 6425 07/08/2025 10324576 08052025 120630 7,804.57 07/18/2025 INV PD MBB RESURFACING PROJECT # 6328 BAYSIDE MEDICAL CENTER
00185127 07/05/2025 10324541 08052025 120631 2,035.00 07/17/2025 INV PD Inmate Medical Clearances 5439 BEAR CONTRACTORS INC.
68185 07/01/2025 10324563 08052025 120632 150.00 08/01/2025 INV PD ALARM MONITORING FOR 303 68189 07/01/2025 10324562 08052025 120632 150.00 08/01/2025 INV PD ALARM MONITORING FOR 1922 68191 07/01/2025 10324556 08052025 120632 150.00 08/01/2025 INV PD ALARM MONITORING FOR 415 68193 07/01/2025 10324561 08052025 120632 150.00 08/01/2025 INV PD ALARM MONITORING FOR 280 68194 07/01/2025 10324559 08052025 120632 150.00 08/01/2025 INV PD ALARM MONITORING 302 FLAG 68452 07/01/2025 10324565 08052025 120632 195.00 08/01/2025 INV PD ALARM MONITORING FOR 2000 68679 07/01/2025 10324558 08052025 120632 255.00 08/01/2025 INV PD ALARM MONITORING FOR 101 1,200.00
354 BENNET-BOWEN & LIGHTHOUSE
3035342 03/26/2025 10324572 08052025 120633 484.52 04/26/2025 INV PD UNIT 261-25 LED LIGHTS 3036860 07/09/2025 10324615 08052025 120633 364.37 08/08/2025 INV PD UNIT 897 BACK UP CAMERA 848.89
15134 BESS TESTLAB INC
51257 06/27/2025 10324585 08052025 120634 1,930.00 07/18/2025 INV PD UTILITY DESIGNATION & EM 10879 BH SUNRISE LLC
E2024-013 07/10/2025 10324646 08052025 120635 325.00 07/18/2025 INV PD REFUND PERMIT E2024-013 2 E2024-155 07/09/2025 10324645 08052025 120635 1,194.00 07/18/2025 INV PD REFUND PERMIT E2024-155 2 1,519.00
384 BILL'S SOUND SYSTEMS, INC.
45574 02/20/2025 10324516 08052025 120636 552.00 03/20/2025 INV PD SECURITY SYSTEM SERVICE A 12758 BIRBEIRE, SIMONE
00052025 07/14/2025 10324535 08052025 120637 2,887.50 07/14/2025 INV PD 00052025 BRICKS CAMPS 1SU 00052026 07/14/2025 10324532 08052025 120637 1,925.00 07/14/2025 INV PD 00052026 BRICKS CAMPS 1SU 4,812.50
12925 BKF ENGINEERS
25040508 6945 07/08/2025 10324834 08052025 120638 58,605.62 07/18/2025 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2201315 06/18/2025 10324344 08052025 120639 221.56 07/18/2025 INV PD AUDIOVISUAL 2201423 06/19/2025 10324345 08052025 120639 239.14 07/19/2025 INV PD AUDIOVISUAL 2202428 06/27/2025 10324348 08052025 120639 104.98 07/27/2025 INV PD AUDIOVISUAL 2202434 06/27/2025 10324347 08052025 120639 157.42 07/27/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
723.10
3121 BLUE DIAMOND
4158775 07/07/2025 10324793 08052025 120640 1,557.40 08/10/2025 INV PD A/C FINE, SHEET ASPHALT - 4173803 07/14/2025 10324803 08052025 120640 1,857.87 08/10/2025 INV PD A/C FINE, SHEET ASPHALT - 3,415.27
15141 BOUVIER-BROWN, ANDREW
164379 07/15/2025 10324591 08052025 120641 200.00 07/15/2025 INV PD REFUND 164379 WP RETURN D 4716 BROADCAST MUSIC, INC.
12212887 07/20/2025 10324969 08052025 120642 889.00 07/20/2025 INV PD MUSIC LICENSING 7/1/2025 577 CALIFORNIA WATER SERVICE
0125637138- FY25 07/09/2025 10324742 08052025 120643 1,357.41 07/28/2025 INV PD 500 FISHERMANS WHARF 6/10 0125637138- FY26 07/09/2025 10324743 08052025 120643 48.97 07/28/2025 INV PD 500 FISHERMANS WHARF 7/1- 4829034224- FY25 06/30/2025 10324663 08052025 120643 145.61 07/21/2025 INV PD 230 PORTOFINO WAY 5/8-6/9 48290342240- FY26 06/30/2025 10324664 08052025 120643 73.47 07/21/2025 INV PD 230 PORTOFINO WAY 7/1-7/3 6679269167-062325 06/23/2025 10324661 08052025 120643 4,980.43 07/14/2025 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-062525 06/25/2025 10324660 08052025 120643 170.18 07/14/2025 INV PD 1505 FLAGLER/ 1928 NELSON 9968051525-061925 06/19/2025 10324662 08052025 120643 2,908.15 07/08/2025 INV PD PORTOFINO WAY 5/8-6/9/25 9,684.22
594 CANON FINANCIAL SERVICES, INC.
41470427 6849 07/15/2025 10324586 08052025 120644 4,369.99 07/15/2025 INV PD Year 2 of 5 Canon Lease M 15028 CANON USA INC
6012463409 6916 07/15/2025 10324624 08052025 120645 8,903.31 07/15/2025 INV PD PER PAGE COPY CHARGES FOR 615 CARTER SERVICES, INC.
598683 07/21/2025 10325037 08052025 120646 2,131.62 07/21/2025 INV PD REPAIRS - ICE MAKER, WEST 620 CASHIER-CDFA
SECONDQUARTER2025 07/15/2025 10324568 08052025 120647 1,368.00 07/15/2025 INV PD FM SECONDQUARTER2025 CDFA 15020 CENGAGE LEARNING INC
999100620395 06/24/2025 10324342 08052025 120648 117.66 07/24/2025 INV PD BOOKS 999100628864 06/25/2025 10324343 08052025 120648 131.69 07/25/2025 INV PD BOOKS 249.35
13232 CENICEROS, ANGELICA
POA SPRING 2025 05/23/2025 10324924 08052025 120649 482.73 07/21/2025 INV PD POA COMPUTER FORENSICS & 660 CHARLES ABBOTT ASSOCIATES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 69116 6497 07/08/2025 10324863 08052025 120650 5,913.75 07/18/2025 INV PD POLYSTYRENE,SINGLE-USE PL 13000 CHARTER COMMUNICATIONS
237747601070125 07/01/2025 10324763 08052025 120651 458.58 07/21/2025 INV PD 07/2025 MONTHLY CHARGES A 13421 CHAUNCEY, STEVE
09020905 07/17/2025 10324780 08052025 120652 300.00 07/17/2025 INV PD TUITION RADAR LASER CLASS 8394 CHAVES MICHEL, RENEE
063025MILEAGE 07/14/2025 10324547 08052025 120653 74.83 07/14/2025 INV PD RMICHEL MILEAGE REIMBUSEM 8421 CHK AMERICA, INC.
I7241 5695 06/30/2025 10324897 08052025 120654 2,550.00 06/30/2025 INV PD CHK Brochure Update Graph 14581 CHOI, JENNY
166511 07/15/2025 10324599 08052025 120655 290.00 07/15/2025 INV PD REFUND 166511 1SUM0308-06 12873 CJ CONCRETE CONSTRUCTION INC
3 6919 07/02/2025 10324607 08052025 120656 78,147.00 07/18/2025 INV PD CITYWIDE SIDEWALK REPLACE 14427 CLIFTONLARSONALLEN LLP
L251438161 6453 07/15/2025 10325083 08052025 120657 16,390.50 07/15/2025 INV PD FISCAL YEAR AUDITING SERV 15130 COALITION TRALER PARTS & SERVICE LLC
1785 06/30/2025 10324518 08052025 120658 1,295.00 07/30/2025 INV PD WINCH AND BATTERY W/BOX F 11907 COBRA-ADVANTAGE ADMINISTRATORS
185829 06/30/2025 10324915 08052025 120659 460.85 07/21/2025 INV PD BENEFITS-PARTICIPANT FEES 8889 COMMLINE, INC.
0486231-IN 7032 02/26/2025 10324758 08052025 120660 76,403.25 07/21/2025 INV PD YEAR 4 FY25-26 COMMUNICAT 0501574-IN 07/15/2025 10324845 08052025 120660 2,877.32 07/21/2025 INV PD MARINE TRANSCEIVER INSTAL 79,280.57
15152 CORTEZ, SOLEDAD
168315 07/16/2025 10324684 08052025 120661 200.00 07/16/2025 INV PD REFUND 168315 WP RETURN D 12643 COUNTY OF LOS ANGELES
LOA-CRB 2425-02 06/12/2025 10325029 08052025 120662 145,927.74 07/21/2025 INV PD Pallet Shelter Services f 5498 CROSSROADS SOFTWARE, INC.
7858 05/30/2025 10324822 08052025 120663 1,500.00 06/29/2025 INV PD 07/01/25-06/30/26 ANNUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8511 CROWELL & MORING, LLP.
012512698 03/03/2025 10324983 08052025 120664 161,111.40 07/21/2025 INV PD 2/25 9300 Wilshire Invers 14576 CSI SERVICES INC
5 03/06/2025 10324583 08052025 120665 92,408.94 07/18/2025 INV PD INT'L BOARDWALK SURFACE R 12955 CSM IN TRUST FOR USAA
070225 07/02/2025 10324957 08052025 120666 870.11 07/21/2025 INV PD 6/25 USAA aso K. Smith PD 8372 CULLIGAN OF SANTA ANA
1998579 06/30/2025 10324747 08052025 120667 43.82 07/20/2025 INV PD DRINKING WATER PD PIER SU 1998618 06/30/2025 10324748 08052025 120667 45.06 07/20/2025 INV PD CH DRIKING WATER 7/1-7/31 1998639 06/30/2025 10324820 08052025 120667 155.00 07/20/2025 INV PD 07/2025 WATER SERVICE DIS 1998843 06/30/2025 10324819 08052025 120667 44.22 07/20/2025 INV PD 07/2025 WATER SERVICE INV 288.10
15133 DALY, DEVIN
E2024-2181 05/29/2025 10324437 08052025 120668 1,054.00 07/18/2025 INV PD REFUND PERMIT E2024-2181 8839 DANCE 1 STUDIO
D1-003 07/17/2025 10324712 08052025 120669 789.60 07/17/2025 INV PD D1-003 DANCE1SUMCLASSES 1 D1-004 07/18/2025 10324925 08052025 120669 3,118.50 07/18/2025 INV PD D1-004 DANCE1SUMMERCAMP 1 3,908.10
919 DANIELS TIRE SERVICE
200542593 06/26/2025 10324566 08052025 120670 963.98 07/10/2025 INV PD STOCK TIRES 971 DEPARTMENT OF JUSTICE
781185 12/04/2024 10324921 08052025 120672 416.00 07/21/2025 INV PD FINGERPRINTS NOVEMBER 202 820078 06/04/2025 10324810 08052025 120671 411.00 07/17/2025 INV PD 05/2025 FINGERPRINT APPS 821444 06/04/2025 10324922 08052025 120673 480.00 07/21/2025 INV PD FINGERPRINTS MAY 2025 828535 06/30/2025 10324923 08052025 120674 416.00 07/21/2025 INV PD FINGERPRINTS JUNE 2025 1,723.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006285358 06/23/2025 10324751 08052025 120675 330.35 07/23/2025 INV PD SANI UNI PORTOFINO WAY 6/ 14035 DIAZ, LAURA FLORES
071425 06/30/2025 10324882 08052025 120676 202.90 07/21/2025 INV PD DIAZ - TRAVEL EXPENSE REP 986 DICKERT, RICHARD
DICKERT062025 06/30/2025 10324741 08052025 120677 120.00 07/18/2025 INV PD MONTHLY RAINFALL REPORTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-221 6702 07/08/2025 10324329 08052025 120678 2,350.00 07/18/2025 INV PD COMPLIANCE WITH AMERICANS 13893 DORI CUSTOM HOMES
2107ERNEST-REFUND 07/18/2025 10324841 08052025 120679 3,000.00 07/18/2025 INV PD DEMO REFUND FOR 2107 ERNE 10748 DOUG & SONS PEST CONTROL
47795 06/25/2025 10324515 08052025 120680 125.00 07/26/2025 INV PD ONE TIME JOB AT MORRELL H 14496 DRAG, DENNIS
164172 07/15/2025 10324595 08052025 120681 400.00 07/15/2025 INV PD REFUND 164172 PPSENIOR CT 1055 EASY READER
ER25071015 07/10/2025 10324840 08052025 120682 385.00 07/18/2025 INV PD USED OIL RECYCLING AD RD25-048 6519 06/30/2025 10324892 08052025 120682 157.50 07/21/2025 INV PD LEGAL ADS PUBLISHING RD25-049 06/30/2025 10324891 08052025 120682 220.00 07/21/2025 INV PD LEGAL ADS PUBLISHING RD25-050 6519 06/30/2025 10325012 08052025 120682 195.00 07/21/2025 INV PD LEGAL ADS PUBLISHING 957.50
14461 ECOKAI ENVIRONMENTAL INC
CRB01-25-01 6461 07/21/2025 10325080 08052025 120683 16,978.84 07/21/2025 INV PD CONSULTING SERVICES SEASI 13793 ED'S FENCING INC.
5114 6891 07/09/2025 10325060 08052025 120684 6,350.00 08/09/2025 INV PD REPLACE FENCING AT EATON 7959 EJ WARD, INC
EJ-INV-1933 07/11/2025 10324602 08052025 120685 167.41 08/10/2025 INV PD FUEL FOBS FOR SHOP 3655 EQUIFAX INFORMATION SERVICES, LLC
2066586588 07/07/2025 10324874 08052025 120686 128.00 08/05/2025 INV PD MONTHLY CREDIT REPORTING 14994 EQUIFAX WORKFORCE SOLUTIONS
2066418414 06/30/2025 10324911 08052025 120687 875.00 07/21/2025 INV PD UNEMPLOYMENT CASE MANAGEM 13645 EVAN BROOKS ASSOCIATES, INC.
25007-1 6010 07/16/2025 10324696 08052025 120688 2,957.50 07/16/2025 INV PD CONSULTANT SERVICES FOR G 8822 EXSEL, INC.
14626 07/09/2025 10324400 08052025 120689 376.35 07/09/2025 INV PD STEP AND REPEAT NEW LOGO 1176 FEDERAL EXPRESS CORPORATION
8-920-44343 07/11/2025 10325084 08052025 120690 13.64 07/15/2025 INV PD POSTAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8-921-33230 07/17/2025 10324713 08052025 120690 87.76 07/17/2025 INV PD FEDEX - DELIVERY FOR STAP 101.40
13726 FIFTH ROW CENTER PERFORMING ARTS
5102025 07/20/2025 10324962 08052025 120691 857.84 07/20/2025 INV PD PARTIAL REFUND - 5TH ROW 10479 FLYING LION, INC.
2423 6524 07/01/2025 10324756 08052025 120692 1,304.99 07/31/2025 INV PD 07/2025 DRONE LEASE AND F 11966 FRANCIS, JESSE
TEAMSTERS 06/10/2025 03/31/2025 10324926 08052025 120693 339.34 07/21/2025 INV PD TEAMSTERS PLUMBING 1 06/1 14424 FRANCISCO & ASSOCIATES INC
4124 7026 07/08/2025 10324327 08052025 120694 20,188.33 07/18/2025 INV PD CONSULTING SERVICES REFUS 10825 FRANCO AUTO UPHOLSTERY
17475 07/03/2025 10324498 08052025 120695 15.45 08/02/2025 INV PD UNIT 675 FLOOR MAT REPAIR 17480 07/08/2025 10324475 08052025 120695 150.00 08/07/2025 INV PD UNIT 135-18 REPAIR BUCKET 17483 07/08/2025 10324612 08052025 120695 300.00 08/07/2025 INV PD UNIT 362 REPAIR UPHOLSTER 17487 07/11/2025 10324580 08052025 120695 25.00 08/11/2025 INV PD UNIT 615-07 TRIM REUPHOLS 17490 07/15/2025 10324906 08052025 120695 300.00 08/15/2025 INV PD UNIT 135-12 REUPHOLSTERY 790.45
10191 FRONTIER
2091885137-340276 07/22/2025 10325057 08052025 120696 13,323.97 07/22/2025 INV PD 2091885137-340276 RBPD 64 1289 GALLS INCORPORATED
031860823 07/08/2025 10324857 08052025 120697 47.48 07/21/2025 INV PD FF/PM UNIFORMS - GARRETT 031873611 07/09/2025 10324855 08052025 120697 150.04 07/21/2025 INV PD FF/PM UNIFORMS - OLVERA D 031929541 07/15/2025 10324858 08052025 120697 172.62 07/21/2025 INV PD UNIFORMS DIVISION CHIEF - 370.14
11093 GANAHL LUMBER
151163013 6943 07/03/2025 10324555 08052025 120698 7,766.00 08/20/2025 INV PD PURCHASE LUMBER FOR 100 F 1300 GAS COMPANY, THE
06964443334-063025 06/30/2025 10324658 08052025 120699 5,144.74 07/24/2025 INV PD 301 ESPLANADE, 3007 VAIL 16503508778-0625 07/08/2025 10324766 08052025 120699 11,216.02 07/27/2025 INV PD CNG FUEL 6/1 - 7/1/25 SoCalGas6.10-7.10.25 06/30/2025 10324900 08052025 120699 15.49 06/30/2025 INV PD SoCalGas 6.10-7.10.25 16,376.25
12100 GENERAL NETWORKS CORP.
121735 7022 07/15/2025 10324578 08052025 120700 14,065.00 07/15/2025 INV PD Barracuda Cloud Email Arc 130186 7022 07/10/2025 10324413 08052025 120700 4,999.00 07/10/2025 INV PD Barracuda Cloud Email Arc
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
19,064.00
7023 GEOSYNTEC
639227 6791 07/21/2025 10325030 08052025 120701 5,356.31 07/21/2025 INV PD ENVIRONMENTAL SUPPORT SER 639228 6791 07/21/2025 10325031 08052025 120701 7,026.20 07/21/2025 INV PD ENVIRONMENTAL SUPPORT SER 12,382.51
14040 GLOBAFONE, INC.
202507-56 6947 07/10/2025 10324435 08052025 120702 9,276.00 07/10/2025 INV PD Iridium PTT Service for F 6345 GOLD COAST TOURS, INC.
437596 07/15/2025 10324552 08052025 120703 1,375.00 07/15/2025 INV PD 437596 SENIORBUSTRIP CHEE 439127 07/18/2025 10324913 08052025 120703 1,221.00 07/18/2025 INV PD 439127 SENIORBUSTRIPBEVER 2,596.00
3706 GOLDEN STATE WATER
48470300004-70925 07/09/2025 10324739 08052025 120704 589.94 07/30/2025 INV PD INGLEWOOD PKW SE/LAWNDALE 5471900009-070325 07/03/2025 10324735 08052025 120704 243.96 07/24/2025 INV PD REDONDO BB/ARTESIA, LAWND 77298524149-70925 07/09/2025 10324740 08052025 120704 558.26 07/30/2025 INV PD 16214 INGLEWOOD AVE IRR/L 1,392.16
1372 GRAINGER
9560909989 07/02/2025 10324328 08052025 120705 449.36 07/18/2025 INV PD OFFICE SUPPLIES 9412 GREENSTREET AUTO SPA
202506-1 07/07/2025 10324691 08052025 120706 898.00 07/22/2025 INV PD CAR WASHES FOR CITY VEHIC 15142 GUIMARAES, TYLER
164382 07/15/2025 10324589 08052025 120707 400.00 07/15/2025 INV PD REFUND 164382 AV RETURN D 5663 HAWTHORNE SCHOOL DISTRICT
6122025 07/20/2025 10324968 08052025 120708 874.50 07/20/2025 INV PD PARTIAL REFUND - HAWTHORN 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
5312025 07/20/2025 10324964 08052025 120709 483.09 07/20/2025 INV PD PARTIAL REFUND - SDM - 5/ 6750 HF & H CONSULTANTS, LLC
9722333 6633 07/09/2025 10324708 08052025 120710 4,117.75 08/09/2025 INV PD 2024 REVIEW 2ND AMENDMENT 8637 HI-WAY SAFETY, INC.
173193 06/19/2025 10324725 08052025 120711 221.58 07/19/2025 INV PD TEMPORARY SIGNS FOR PARKS 173770 06/30/2025 10324716 08052025 120711 2,471.05 07/30/2025 INV PD ORANGE CONES, BARRICADES, 4009 04/29/2025 10324733 08052025 120711 -439.84 04/29/2025 CRM PD CREDIT MEMO FOR ORIGINAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,252.79
7831 HIRSCH & ASSOCIATES INC
JOB #1905, PB #16 6280 07/08/2025 10324574 08052025 120712 2,220.00 07/18/2025 INV PD ON-CALL AGREEMENT TASK OR 1509 HOM-WONG, DAISY
169520-197.20 07/10/2025 10324405 08052025 120713 1,695.20 07/10/2025 INV PD TYLER TECH SAN ANT TX DAI 15150 HUANOSTO, LAUREN
166485 07/15/2025 10324601 08052025 120714 429.00 07/15/2025 INV PD REFUND 166485 1SUM0304-09 3519 HUNTINGTON BEACH HONDA
119298 06/02/2025 10324779 08052025 120715 1,594.25 06/02/2025 INV PD REPAIR 2020 HONDA CRF1100 3760 IBARRA-ARMAS, KRISTY
05052025-1 07/16/2025 10324657 08052025 120716 661.50 07/16/2025 INV PD 05052025-1 SUMMER2025 1AP 8433 INGRAM LIBRARY SERVICES
88739303 06/17/2025 10324350 08052025 120717 44.54 07/17/2025 INV PD BOOKS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130114373 07/01/2025 10324500 08052025 120718 781.20 08/02/2025 INV PD STOCK BATTERIES 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
273 07/10/2025 10324455 08052025 120719 1,600.00 08/10/2025 INV PD DRYWALL WORK AT CA'S OFFI 13857 JENSON, JOHN
168316 07/16/2025 10324685 08052025 120720 200.00 07/16/2025 INV PD REFUND 168316 WP RETURN D 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-037-RBPD 06/24/2025 10324807 08052025 120721 250.00 07/17/2025 INV PD POLYGRAPH T MILLER DISPAT 25-038-RBPD 07/06/2025 10324770 08052025 120721 250.00 07/17/2025 INV PD POLYGRAPH L GARCIA CADET 25-039-RBPD 07/15/2025 10324771 08052025 120721 250.00 07/17/2025 INV PD POLYGRAPH C BARRY OFFICER 750.00
13844 JOHNSON, BRIAN
164380 07/15/2025 10324596 08052025 120722 200.00 07/15/2025 INV PD REFUND 164380 WP RETURN D 3585 JONES, NANCY
JUNE2025 07/09/2025 10324365 08052025 120723 2,136.00 07/09/2025 INV PD JUNE2025 FARMERSMARKET MA 15140 KAWAGOE, MIRIAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 164378 07/15/2025 10324592 08052025 120724 200.00 07/15/2025 INV PD REFUND 164378 AV RETURN D 1742 KEYSER MARSTON ASSOCIATES INC
39873 5219 07/10/2025 10324471 08052025 120725 1,305.00 07/10/2025 INV PD AFFORDABLE HOUSING CONSUL 7048 KIDS ARTISTIC REVUE
5152025 07/20/2025 10324963 08052025 120726 10,492.49 07/20/2025 INV PD PARTIAL REFUND KAR 5/15-1 15146 KILEY-MORROW, KARIN
164381 07/15/2025 10324590 08052025 120727 200.00 07/15/2025 INV PD REFUND 164381 WP RETURN D 4943 KIMBALL MIDWEST
103520056 07/01/2025 10324476 08052025 120728 693.27 08/02/2025 INV PD HARDWARE STOCK FOR SHOP 103529251 07/03/2025 10324505 08052025 120728 343.33 08/02/2025 INV PD STOCK HARDWARE SUPPLIES 1,036.60
1749 KING HARBOR MARINE CENTER
39604 06/30/2025 10324788 08052025 120729 1,849.66 06/30/2025 INV PD MEU BOAT MAINTENANCE 06/3 12546 KINGDOM CAUSES
2025-0500052 05/31/2025 10324953 08052025 120730 23,387.73 07/21/2025 INV PD 5/25 Outreach and Engagem 5855 KOSMONT COMPANIES
2208.12-024 6586 06/30/2025 10324346 08052025 120731 8,808.80 07/21/2025 INV PD KOSMONT REAL ESTATE SERVI 12548 L.A. COUNTY DHS
PM 2025-7A 06/09/2025 10324885 08052025 120732 310.00 07/21/2025 INV PD PM ACCREDITATION (P13647, PM 2025-8C 04/16/2025 10324883 08052025 120732 465.00 07/21/2025 INV PD PM ACCREDITATION (P13461, 775.00
10899 LA UNIFORMS
27388 06/06/2025 10324724 08052025 120733 395.52 07/17/2025 INV PD PETERSON UNIFORMS DISPATC 27574 06/19/2025 10324726 08052025 120733 728.79 07/17/2025 INV PD SPRENGEL UNIFORMS 27686 06/24/2025 10324825 08052025 120733 2,340.85 07/21/2025 INV PD RECRUIT GUTIERREZ UNIFORM 27692 06/24/2025 10324826 08052025 120733 827.14 07/21/2025 INV PD ANDERSON UNIFORM - PROMOT 4,292.30
12843 LAMBERTH, JOSIE
166487 07/15/2025 10324597 08052025 120734 214.50 07/15/2025 INV PD REFUND 166487 1SUM0304-07 9936 LARRY WALKER ASSOCIATES
00531.05-8 6637 07/08/2025 10324880 08052025 120735 3,934.80 07/18/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2025-116 PWSC 06/30/2025 10324876 08052025 120736 675.00 07/21/2025 INV PD MEETING MINUTES FOR PUBLI 2025-122-CC 06/30/2025 10324636 08052025 120736 1,275.00 07/21/2025 INV PD MEETING MINUTES FOR CC - 2025-123-CC 06/30/2025 10324634 08052025 120736 1,317.50 07/21/2025 INV PD MEETING MINUTES FOR CC - 2025-124-TRANSCRIPT 06/30/2025 10324633 08052025 120736 552.50 07/21/2025 INV PD TRANSCRIPT REVIEW 2025-125 PSC 06/30/2025 10324719 08052025 120736 382.50 07/21/2025 INV PD MEETING MINUTES FOR PUBLI 2025-125-CC 06/30/2025 10324631 08052025 120736 1,147.50 07/21/2025 INV PD MEETING MINUTES FOR CC - 2025-126 PWSC 06/30/2025 10325009 08052025 120736 637.50 07/21/2025 INV PD MEETING MINUTES FOR PUBLI 2025-127-CC 07/16/2025 10324650 08052025 120736 1,402.50 07/21/2025 INV PD MEETING MINUTS FOR CC - 7 2025-128-CC 07/09/2025 10324731 08052025 120736 637.50 07/21/2025 INV PD MEETING MINUTES FOR CC - 8,027.50
15163 LAW OFFICES OF CHRISTIAN CONTRERAS PLC
070725 07/07/2025 10325017 08052025 120737 4,625.41 07/21/2025 INV PD Law Offices of Christian 14071 LEADSONLINE LLC
417849 7034 04/15/2025 10324821 08052025 120738 9,394.00 07/21/2025 INV PD FY25-26 LICENSE POWERPLUS 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
345669 03/12/2025 10324611 08052025 120739 8,312.00 07/21/2025 INV PD 2/25 D. Glenn Legal Fees 345670 03/12/2025 10324618 08052025 120739 3,786.93 07/21/2025 INV PD 2/25 K. Deckers Legal Fee 345673 03/12/2025 10324616 08052025 120739 1,662.50 07/21/2025 INV PD 2/25 C. Garcia Legal Fees 348436 04/13/2025 10324620 08052025 120739 2,500.00 07/21/2025 INV PD 2/25 C. Garcia Legal Fees 348438 04/13/2025 10325003 08052025 120739 112.48 07/21/2025 INV PD 12/24 CA Emergency Med. S 348440 04/13/2025 10324815 08052025 120739 13,885.63 07/21/2025 INV PD 3/25 K. Deckers Legal Fee 348443 04/13/2025 10324814 08052025 120739 4,380.97 07/21/2025 INV PD 3/25 C. Garcia Legal Fees 354206 06/01/2025 10324951 08052025 120739 3,600.00 07/21/2025 INV PD 4/25 C. Garcia Legal Fees 354208 06/01/2025 10324952 08052025 120739 3,632.95 07/21/2025 INV PD 4/25 C. Garcia Legal Fees 354509 06/25/2025 10324998 08052025 120739 7,203.15 07/21/2025 INV PD 5/25 D. Glenn Legal Fees 354510 06/25/2025 10324999 08052025 120739 9,726.99 07/21/2025 INV PD 5/25 K. Deckers Legal Fee 354511 06/25/2025 10325000 08052025 120739 11,472.50 07/21/2025 INV PD 5/25 C. Garcia Legal Fees 70,276.10
14816 LEGAL UPDATES PUBLISHING COMPANY
LUPC-2025 TO 2026 07/01/2025 10324760 08052025 120740 3,204.00 07/21/2025 INV PD FY25-26 LEGAL UPDATES SUB 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100161566 06/30/2025 10324789 08052025 120741 50.00 07/30/2025 INV PD 06/2025 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
1617718 07/11/2025 10324849 08052025 120742 4,070.54 07/21/2025 INV PD MEDICAL/PM AID SUPPLIES 11417 LIPAN, JULIA
164228 07/15/2025 10324593 08052025 120743 132.00 07/15/2025 INV PD REFUND 164228 1SUM0307-02 15154 LIU, RYAN
LIU072025 06/30/2025 10324842 08052025 120744 81.24 07/18/2025 INV PD REFUND MILEAGE & PARKING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LIU072025.A 07/16/2025 10324835 08052025 120744 66.24 07/18/2025 INV PD REFUND MILEAGE AND PARKIN 147.48
14511 LOFTY GOALS
014 07/17/2025 10324823 08052025 120745 1,250.00 07/21/2025 INV PD 07/2025 WELLNESS PROGRAM 1938 LOS ANGELES COUNTY ASSESSOR
25ASRE227 07/07/2025 10324401 08052025 120746 6.00 07/21/2025 INV PD 1 map @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
253594BL 07/10/2025 10324796 08052025 120747 1,190.50 09/08/2025 INV PD 06/2025 INMATE MEAL SERVI 2038 MARINE TECH ENGINEERING, INC.
4000 6970 07/21/2025 10325036 08052025 120748 5,296.20 07/21/2025 INV PD 4th of July 2025 Anchor i 11202 MARK43
INV1516 7038 06/18/2025 10324757 08052025 120749 218,340.00 07/18/2025 INV PD FY25-26 CAD-RMS SOFTWARE 4582 MELAD & ASSOCIATES
RB25-13 6385 07/07/2025 10325008 08052025 120750 24,767.28 07/21/2025 INV PD Melad & Associates plan c RB25-14 6385 07/07/2025 10324971 08052025 120750 10,710.00 07/20/2025 INV PD Melad & Associates plan c 35,477.28
7177 MICHEL & ASSOCIATES, P.C.
13520TS 03/24/2025 10324986 08052025 120751 973.50 07/21/2025 INV PD 2/25 J. Barrett Legal Fee 13521TS 03/24/2025 10324980 08052025 120751 1,892.00 07/21/2025 INV PD 2/25 C. Blakely Legal Fee 13626TS 04/24/2025 10324950 08052025 120751 473.50 07/21/2025 INV PD 3/25 M. Venegas Legal Fee 13721TS 06/03/2025 10324981 08052025 120751 2,242.00 07/21/2025 INV PD 4/25 C. Blakely Legal Fee 13726TS/8574QB 06/03/2025 10324982 08052025 120751 11,221.99 07/21/2025 INV PD 4/25 D. Mendoza-Conner Le 13800TS/8573QB 06/20/2025 10324959 08052025 120751 1,362.50 07/21/2025 INV PD 5/25 BBK Landfill (Insura 13801TS 06/20/2025 10324994 08052025 120751 2,035.50 07/21/2025 INV PD 5/25 Law Offices of Chris 13802TS/8615QB 06/20/2025 10324996 08052025 120751 934.88 07/21/2025 INV PD 5/25 S. Belavsky Legal Fe 13803TS 06/20/2025 10324989 08052025 120751 4,574.50 07/21/2025 INV PD 5/25 G. Cooke Legal Fees 13804TS 06/20/2025 10324993 08052025 120751 4,723.50 07/21/2025 INV PD 5/25 W. Corteza Legal Fee 13805TS 06/20/2025 10324992 08052025 120751 1,683.00 07/21/2025 INV PD 5/25 J. Gornbein Legal Fe 13806TS 06/20/2025 10324988 08052025 120751 59.00 07/21/2025 INV PD 5/25 D. Laughton Legal Fe 13807TS 06/20/2025 10324991 08052025 120751 2,566.50 07/21/2025 INV PD 5/25 P. Mack Legal Fees 13809TS/8614QB 06/20/2025 10324990 08052025 120751 767.90 07/21/2025 INV PD 5/25 R. Rivas Legal Fees 13810TS 06/20/2025 10324987 08052025 120751 177.00 07/21/2025 INV PD 5/25 D. Trejo Legal Fees 13811TS 06/20/2025 10324995 08052025 120751 1,313.00 07/21/2025 INV PD 5/25 M. Venegas Legal Fee 13817TS 07/01/2025 10325001 08052025 120751 6,421.50 07/21/2025 INV PD 5/25 Stuver Insurance Leg 43,421.77
12099 MIKE DAVIS CUSTOM HOME BUILDING, INC.
2115MARSHALL-REFUND 07/18/2025 10324853 08052025 120752 3,000.00 07/18/2025 INV PD DEMO REFUND FOR 2115 MARS 14388 MILLER MENDEL INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10037 6531 06/30/2025 10324804 08052025 120753 72.00 07/17/2025 INV PD 04/2025-06/2025 PRE-EMPLO 10251 6531 06/30/2025 10324802 08052025 120753 11.80 07/17/2025 INV PD 04/2025-06/2025 PRE-EMPLO 10429 6531 06/30/2025 10324805 08052025 120753 427.50 07/17/2025 INV PD 04/2025-06/2025 PRE-EMPLO 511.30
13349 MINUTEMAN PRESS REDONDO BEACH
34305 6217 07/10/2025 10324404 08052025 120754 93.29 07/10/2025 INV PD Minuteman Press Printing 34352 6217 07/22/2025 10325056 08052025 120754 279.86 07/22/2025 INV PD Minuteman Press Printing 34353 6217 07/22/2025 10325055 08052025 120754 93.29 07/22/2025 INV PD Minuteman Press Printing 466.44
6080 MOFFATT & NICHOL
00800967 3712 07/08/2025 10324860 08052025 120755 1,816.00 07/18/2025 INV PD Municipal&SportFishingTim 7834 MORROW-MEADOWS CORPORATION
17662 5953 07/08/2025 10324875 08052025 120756 1,346.32 07/18/2025 INV PD TECH SUPPORT/EMGCY RESP S 9617 MULTICARD, INC.
73491 7020 07/10/2025 10324477 08052025 120757 3,420.00 07/10/2025 INV PD MULTICARD SERVICE CONTRAC 2219 NAN MCKAY & ASSOCIATES, INC
INV301432 07/10/2025 10324465 08052025 120758 419.00 07/10/2025 INV PD PIH ALERT SUBSCRIPTION SE 14196 NAPA AUTO PARTS
055200 06/30/2025 10324569 08052025 120759 43.99 07/30/2025 INV PD UNIT 688-18 BRAKE PAD 055348 07/02/2025 10324466 08052025 120759 489.14 08/01/2025 INV PD UNIT 345 BRAKE PAD AND RO 055375 07/02/2025 10324469 08052025 120759 13.29 08/01/2025 INV PD UNIT 345 WHEEL SEAL 055399 07/02/2025 10324472 08052025 120759 7.70 08/01/2025 INV PD UNIT 102 OIL FILTER 055485 07/03/2025 10324473 08052025 120759 277.34 08/02/2025 INV PD UNIT 642 CV AXLE 055639 07/07/2025 10324474 08052025 120759 362.18 08/06/2025 INV PD UNIT 135-18 FRONT DISC BR 055832 07/09/2025 10324610 08052025 120759 43.99 08/07/2025 INV PD UNIT 106- BRAKE PADS 056059 07/11/2025 10324579 08052025 120759 374.94 08/11/2025 INV PD UNIT 135-18 FRONT PADS WI 056456 07/16/2025 10324901 08052025 120759 23.56 08/16/2025 INV PD UNIT 010-20 AIR FILTER 1,636.13
6039 NASSIF, AMIR
E2024-2133 07/14/2025 10324642 08052025 120760 2,694.00 07/18/2025 INV PD REFUND PERMIT E2024-2133 8775 NATIONAL AUTO FLEET GROUP
WF11156 6379 07/11/2025 10324873 08052025 120761 184,720.60 07/18/2025 INV PD PURCHASE ONE 2024 CNG F-7 WF11324 5553 07/03/2025 10324872 08052025 120761 84,232.59 07/18/2025 INV PD PURCHASE TWO 2022 FORD P. 268,953.19
11155 NATIONAL TESTING NETWORK
18919 07/09/2025 10324937 08052025 120762 500.00 07/21/2025 INV PD ANNUAL RENEWAL 7/21/25 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5874 NEW PIG CORP.
4423691-00 06/24/2025 10324567 08052025 120763 352.80 07/23/2025 INV PD OIL SPILL PADS FOR SHOP 4796 OCCU-MED,LTD.
0725900 06/30/2025 10324920 08052025 120766 895.20 07/21/2025 INV PD PHYSICALS 3 FT EE JUNE 20 0725900.1 06/30/2025 10324918 08052025 120764 1,023.14 07/21/2025 INV PD PHYSICALS 1 FT EE JUNE 20 0725900.3 06/30/2025 10324919 08052025 120765 5,638.14 07/21/2025 INV PD PHYSICALS 6 PT EE AND 8 F 7,556.48
7131 OCHOA, IGNACIO
0056719 07/09/2025 10324364 08052025 120767 175.00 07/09/2025 INV PD 0056719 JUNE 9 SAILING BO 13029 ODP BUSINESS SOLUTIONS, LLC
421988918001 05/26/2025 10324818 08052025 120768 52.01 06/27/2025 INV PD OFFICE SUPPLIES NORMA COO 421994222001 05/23/2025 10324817 08052025 120768 40.70 06/27/2025 INV PD OFFICE SUPPLIES NORMA COO 421994231002 05/29/2025 10324797 08052025 120768 3.25 07/04/2025 INV PD OFFICE SUPPLIES NORMA COO 421994243001 05/23/2025 10324801 08052025 120768 150.56 06/27/2025 INV PD OFFICE SUPPLIES NORMA COO 423256413001 07/18/2025 10324938 08052025 120768 193.60 07/18/2025 INV PD OFFICE DEPOT SUPPLIES 425618001001 07/02/2025 10324936 08052025 120768 272.36 07/21/2025 INV PD OFFICE SUPPLIES 07/02/202 427554312001 06/27/2025 10324605 08052025 120768 87.98 08/01/2025 INV PD CRIME LAB OFFICE SUPPLIES 429294807001 06/26/2025 10324903 08052025 120768 19.74 07/21/2025 INV PD OFFICE SUPPLIES 06/26/202 429295291001 06/26/2025 10324907 08052025 120768 59.58 07/21/2025 INV PD OFFICE SUPPLIES 06/26/202 429295292001 06/26/2025 10324909 08052025 120768 43.79 07/21/2025 INV PD OFFICE SUPPLIES 06/26/202 429295293001 06/26/2025 10324910 08052025 120768 5.09 07/21/2025 INV PD OFFICE SUPPLIES 06/26/202 429475277001 06/19/2025 10324970 08052025 120768 106.58 07/21/2025 INV PD 6/25 Office Supplies 430042089001 06/25/2025 10324352 08052025 120768 1,505.03 07/25/2025 INV PD OFFICE SUPPLIES 430166683001 06/27/2025 10324540 08052025 120768 330.33 07/17/2025 INV PD Livescan toner 430859298001 07/02/2025 10324692 08052025 120768 31.99 07/18/2025 INV PD OFFICE AND COFFEE SUPPLIE 430859604001 07/02/2025 10324421 08052025 120768 39.25 07/18/2025 INV PD OFFICE AND COFFEE SUPPLIE 431015709001 07/09/2025 10324680 08052025 120768 264.83 07/21/2025 INV PD OFFICE SUPPLIES 431106850001 07/18/2025 10324862 08052025 120768 92.17 07/18/2025 INV PD ODP OFFICE SUPPLIES 431330952001 07/18/2025 10324865 08052025 120768 42.93 07/18/2025 INV PD ODP OFFICE SUPPLIES 3,341.77
14110 OM ROOFING INC
14979-PP1 6969 06/26/2025 10324461 08052025 120769 120,473.98 07/26/2025 INV PD VETERANS PARK HISTORIC LI 10183 ON THE WING FALCONRY
781098 6626 07/07/2025 10324295 08052025 120770 13,596.00 07/21/2025 INV PD PEST BIRD ABATEMENT SERVI 7638 PACIFIC PRODUCTS & SERVICES, INC.
35913 04/23/2025 10324827 08052025 120771 2,732.00 05/23/2025 INV PD BLANK SIGNS FOR SIGN SHOP 35914 04/23/2025 10324828 08052025 120771 2,634.00 05/23/2025 INV PD BLANK SIGNS FOR SIGN SHOP 5,366.00
14746 PAIRSOFT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI-017000 7035 06/10/2025 10324759 08052025 120772 9,809.00 08/20/2025 INV PD YEAR 2 FY25-26 E-SUBPEONA 15145 PALMERIN, SHIRLEY
164384 07/15/2025 10324587 08052025 120773 200.00 07/15/2025 INV PD REFUND 164384 AV RETURN D 15149 PATEL, MITESH
2501147 07/08/2025 10324836 08052025 120774 1,500.00 07/18/2025 INV PD REFUND DEPOSIT 2501147 61 14339 PEGASUS STUDIOS
995 6885 06/29/2025 10324598 08052025 120775 8,400.00 07/15/2025 INV PD CITY MEETINGS ACTIVATE AV 5485 PORTOFINO HOTEL & YACHT CLUB
070720205 07/07/2025 10324838 08052025 120776 1,373.21 07/21/2025 INV PD FUEL HARBOR PATROL 801 6918 PREFERRED AERIAL & CRANE TECHNOLOGY INC.
27436 07/14/2025 10324603 08052025 120777 1,925.00 08/13/2025 INV PD AERIAL INSPECTION 14919 PREMIER FIRE CONSULTING LLC
2024-7657 06/25/2025 10324972 08052025 120778 186.00 07/20/2025 INV PD REFUND FOR PERMIT PULLED 12651 PRISM
26400261 07/08/2025 10324932 08052025 120781 14,930.00 07/21/2025 INV PD CYBER LIABILITY PROGRAM F 26400448 07/08/2025 10324931 08052025 120780 12,438.00 07/21/2025 INV PD POLLUTION PROGRAM FY 25/2 26400560 07/08/2025 10324933 08052025 120782 18,937.00 07/21/2025 INV PD MASTER CRIME PROGRAM FY 2 26400954 07/14/2025 10324929 08052025 120779 91,514.00 07/21/2025 INV PD OPTIONAL EXCESS LIABILITY 137,819.00
2548 PRUDENTIAL OVERALL SUPPLY
43040605 07/01/2025 10324881 08052025 120783 29.45 07/21/2025 INV PD MATS/ACCT #20419235 FD #3 43042223 07/08/2025 10324843 08052025 120783 27.50 07/21/2025 INV PD 07/25 FS1/DEL #20419018 S 43042935 07/10/2025 10324844 08052025 120783 54.52 07/21/2025 INV PD 07/25 FS2/DEL #40419014 S 111.47
10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900753 06/19/2025 10324809 08052025 120784 462.00 07/17/2025 INV PD PSYCHOLOGICAL C VILLANUEV 900796 07/07/2025 10324868 08052025 120784 1,386.00 07/17/2025 INV PD 06/2025 PSYCHOLOGICAL EVA 1,848.00
12024 QUADIENT, INC.
17764472 07/08/2025 10324303 08052025 120785 34.41 07/08/2025 INV PD QUADIENT - FOR POSTAGE TA 61808926 03/03/2025 10324353 08052025 120785 1,070.10 07/25/2025 INV PD POSTAGE METER 1,104.51
12665 QUALITY REFRIGERATION COMPANY INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0110520-IN 07/15/2025 10324782 08052025 120786 2,281.95 08/15/2025 INV PD SERVICE CALL AT CH/COUNCI 15153 QUILATON, KIMBERLY
166682 07/16/2025 10324681 08052025 120787 200.00 07/16/2025 INV PD REFUND 166682 AV RETURN D 8230 RAYNE WATER SYSTEMS
8715 06/30/2025 10324749 08052025 120788 134.00 07/30/2025 INV PD FS2 WATER SOFTENER 7/1-7/ 11255 RED SECURITY GROUP, LLC
103006 07/08/2025 10324752 08052025 120789 39.51 08/07/2025 INV PD DUP KEY FOR DANNY-PARKS 103914 06/23/2025 10324458 08052025 120789 74.63 07/23/2025 INV PD DUPLICATE KEYS FOR DANNY 114.14
2618 RED WING SHOE STORES
853-1-59736 07/09/2025 10324710 08052025 120790 350.00 08/09/2025 INV PD DEREK ALVARADO SAFETY BOO 13279 REDONDO BEACH POLICE OFFICERS'
830979 06/04/2025 10324765 08052025 120791 192.00 07/21/2025 INV PD 07/2025 PORAC LEGAL DEFEN 11539 REDONDO BEACH TRAVEL AND TOURISM
02-05DISB 07/09/2025 10325061 08052025 120792 163,197.80 07/14/2025 INV PD FEB-MAY 2025 RBTMD DISB 2642 REDONDO PIER ASSOCIATION
365 07/01/2025 10324635 08052025 120793 5,956.22 07/21/2025 INV PD RBPA DUES JUL25-SEP25 15069 REDWOOD PUBLIC LAW LLP
15760 05/31/2025 10324978 08052025 120794 45,980.00 07/21/2025 INV PD 8/24 - 5/25 Real Estate T 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00339674 06/16/2025 10324960 08052025 120795 461.83 07/21/2025 INV PD 6/25 Appeals & Writs in C 9637 REGIONAL TAP CENTER
6025365 06/30/2025 10324905 08052025 120796 603.00 06/30/2025 INV PD TAP CH June 2025 2685 RICHARDS, WATSON & GERSHON
253554 06/18/2025 10325011 08052025 120797 11,432.60 07/21/2025 INV PD 5/25 Pipeline Franchise I 253555 06/18/2025 10325013 08052025 120797 88.50 07/21/2025 INV PD 5/25 NPDES Issues Rel. to 253557 06/18/2025 10324594 08052025 120797 2,655.00 07/18/2025 INV PD LEGAL SERVICES FOR MAY 20 253582C 06/18/2025 10325014 08052025 120797 5,635.50 07/21/2025 INV PD 5/25 Muni Code/City Chart 19,811.60
12192 RIVIERA VILLAGE ASSOCIATION
04-06/25BID 07/08/2025 10324337 08052025 120798 17,604.00 07/08/2025 INV PD APR-JUN 2025 (FY24-25 BID
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14102 ROBERT HALF
65048419 6284 06/05/2025 10325181 08052025 120799 2,454.27 07/23/2025 INV PD TEMPORARY STAFFING FOR FI 65093778 6284 06/18/2025 10325182 08052025 120799 2,850.12 07/23/2025 INV PD TEMPORARY STAFFING FOR FI 65135018 6284 07/01/2025 10325183 08052025 120799 3,087.63 07/01/2025 INV PD TEMPORARY STAFFING FOR FI 65166937 6812 07/09/2025 10324729 08052025 120799 1,533.60 07/21/2025 INV PD TEMPORARY STAFFING SERVIC 65171143 6284 07/10/2025 10325187 08052025 120799 2,850.12 07/24/2025 INV PD TEMPORARY STAFFING FOR FI 65183427 6812 07/09/2025 10324730 08052025 120799 1,339.20 07/21/2025 INV PD TEMPORARY STAFFING SERVIC 65194019 6284 07/17/2025 10325191 08052025 120799 2,850.12 07/24/2025 INV PD TEMPORARY STAFFING FOR FI 16,965.06
14229 ROEN, CHAD
7082025 06/14/2025 10324349 08052025 120800 25.28 07/27/2025 INV PD PATRON REFUND 15144 ROSEMBERG, JACLYN
164383 07/15/2025 10324588 08052025 120801 200.00 07/15/2025 INV PD REFUND 164383 AV RETURN D 2779 SAFELITE GLASS CORP.
05913-805886 07/07/2025 08052025 120802 795.09 08/07/2025 INV PD UNIT 318 REAR WINDOWS AND 2783 SAFETY-KLEEN CORPORATION
97435707 06/26/2025 10324628 08052025 120803 629.67 07/26/2025 INV PD PARTS WASHER- SERVICE FIL 4861 SECTRAN SECURITY, INC.
25071584 07/09/2025 10324523 08052025 120804 561.60 07/14/2025 INV PD JULY 2025 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-06 07/18/2025 10324935 08052025 120805 472.50 07/18/2025 INV PD SOJV2025-06SPRING AMEND A 11774 SHAFER, MARIA
2025-038 RBPAC 07/16/2025 10324652 08052025 120806 255.00 07/21/2025 INV PD MEETING MINUTES FOR PUBLI 2025-039 RBHC 07/16/2025 10324653 08052025 120806 255.00 07/21/2025 INV PD MEETING MINUTES FOR HARBO 510.00
15159 SHAHIMI, BASHIR
20222660 05/14/2025 10324975 08052025 120807 18,036.40 07/20/2025 INV PD REFUND OF PARTIAL FEES FO 9823 SHRED-IT USA LLC
8010663407 06/30/2025 10324889 08052025 120808 501.47 07/21/2025 INV PD PAPER SHREDDING SERVICE 8011271846 06/30/2025 10324888 08052025 120808 445.07 07/21/2025 INV PD PAPER SHREDDING SERVICE 946.54
8931 SIGNAL ATTORNEY SERVICE, INC.
051525 05/15/2025 10324816 08052025 120809 259.70 07/21/2025 INV PD Services Rendered from 05
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 071525 07/15/2025 10325023 08052025 120809 237.60 07/21/2025 INV PD Services Rendered from 07 497.30
2898 SIGNVERTISE
12346 07/15/2025 10324614 08052025 120810 350.00 08/15/2025 INV PD STREET BANNERS FOR JUNE 2940 SNAP-ON INDUSTRIAL
ARV/65042634 6941 06/23/2025 10324520 08052025 120811 7,330.60 07/23/2025 INV PD SHOP SCANNER 8862 SONSRAY MACHINERY
PSO191531-1 07/03/2025 10324496 08052025 120812 207.53 08/01/2025 INV PD UNIT 360-17 TIE-ROD STEER 2978 SOUTH BAY CITIES COUNCIL OF GOVERNMENTS
MD2026-REDONDO 07/09/2025 10324398 08052025 120813 31,930.03 07/09/2025 INV PD SBCCOG MEM DUES 2025-2026 11210 SOUTH BAY FLEET SPECIALIST
21843 07/02/2025 10324506 08052025 120814 312.30 08/02/2025 INV PD UNIT 673 FRONT DOOR REPAI 21845 07/08/2025 10324510 08052025 120814 1,885.15 08/07/2025 INV PD UNIT 407 DOOR AND BUMPER 2,197.45
2990 SOUTH BAY FORD
545412 07/14/2025 10324581 08052025 120815 12.45 08/14/2025 INV PD UNIT 653 MULLFER AND BRAK 546877 06/30/2025 10324571 08052025 120815 838.96 07/30/2025 INV PD STOCK BRAKE PADS FOR POLI 547254 07/02/2025 10324486 08052025 120815 366.26 08/01/2025 INV PD UNIT 012 STEERING WHEEL 547708 07/07/2025 10324485 08052025 120815 54.65 08/06/2025 INV PD UNIT 324 PURGE VALVE 548985 07/16/2025 10324914 08052025 120815 669.48 08/16/2025 INV PD UNIT 645 CONTROL ARMS 549248 07/17/2025 10324917 08052025 120815 39.38 08/17/2025 INV PD UNIT 014 BULB SOCKET 1,981.18
11928 SOUTH BAY PARKLAND CONSERVANCY
1034 6222 06/08/2025 10324707 08052025 120816 6,606.66 07/08/2025 INV PD WILDERNESS PARK PROJECT M 2999 SOUTH BAY SHELL
SHELLCARWASH 6/25 06/01/2025 10324769 08052025 120817 616.00 07/01/2025 INV PD 6/25 CITY VEHICLE CAR WAS 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4565159 07/01/2025 10324884 08052025 120818 1,131.26 09/01/2025 INV PD ANNUAL FEES 415 DIAMOND G 4565168 07/01/2025 10324627 08052025 120818 1,067.20 09/01/2025 INV PD ANNUAL RENEWAL FEE TRANS:
4566536 07/01/2025 10324898 08052025 120818 170.94 09/01/2025 INV PD EMISSIONS FEES 415 DIAMON 4566569 07/01/2025 10324626 08052025 120818 170.94 09/01/2025 INV PD 545 N. GERTRUDA EMISSIONS 2,540.34
3012 SOUTHERN CALIFORNIA ASSN OF GOVERNMENT
SCAG FY26 0142 07/16/2025 10324697 08052025 120819 9,747.00 07/16/2025 INV PD MEM DUES 25-26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3016 SOUTHERN CALIFORNIA EDISON
700062436318-061325 06/13/2025 10324667 08052025 120820 9,664.21 07/03/2025 INV PD 101 TORRANCE BL./INT'L BO 700062474209-70825 07/08/2025 10324744 08052025 120820 3,725.68 07/28/2025 INV PD 1624 MORGAN/ARMOUR/GOODMA 700634979323-70325 07/03/2025 10324745 08052025 120820 1,831.35 07/23/2025 INV PD AVE. H P/L, 412 CAMINO RE 700724544574-062725 06/27/2025 10324673 08052025 120820 1,080.72 07/17/2025 INV PD 1521 KINGSDALE AVE. 5/27- 16,301.96
13938 SOUTHERN CALIFORNIA NEWS GROUP
0000618179 05/31/2025 10325038 08052025 120821 960.00 07/08/2025 INV PD DISPLAY ADD BUDGET HEARIN 3045 SPECIALTY DOORS
56128S 06/18/2025 10324514 08052025 120822 578.10 07/18/2025 INV PD AUTO DOOR SERVICE AT N BR 15147 SPICE, WILLIAM
E2025-255 07/01/2025 10324438 08052025 120823 1,500.00 07/18/2025 INV PD REFUND PERMIT E2025-255 7 10201 SPORTBALL
SBSUM25-1 07/16/2025 10324656 08052025 120824 2,929.50 07/16/2025 INV PD SBSUM25-1 SUMMERCLASSES 1 SBSUM25-2 07/16/2025 10324682 08052025 120824 1,071.00 07/16/2025 INV PD SBSUM25-2 SUM2025CAMP 1SU 4,000.50
9644 STEAMX, LLC
72758 07/08/2025 10324483 08052025 120825 444.60 08/02/2025 INV PD UNIT 860 HOSE REEL AND FI 14912 SUNWEST ENGINEERING CONSTRUCTORS INC
SA-57541 06/30/2025 10324688 08052025 120826 3,135.23 07/30/2025 INV PD 531 N. GERTRUDA FUEL ISLA 10365 T-MOBILE
267037237-414636 07/15/2025 10324604 08052025 120827 1,097.16 07/15/2025 INV PD COMM SVS IT 267037237-414 9290 TELECOM LAW FIRM, P.C.
19769 6408 07/08/2025 10324722 08052025 120828 2,721.00 07/18/2025 INV PD TELECOM CONSULTING SERVIC 7589 THE PIN CENTER
0725040 07/09/2025 10324399 08052025 120829 850.00 07/09/2025 INV PD NEW CITY LOGO PINS 11787 THOMAS, JOSEPH G.
JUNE2025 07/09/2025 10324363 08052025 120830 579.60 07/09/2025 INV PD JUNE2025 JTHOMAS SENIOR B 9019 THOMSON REUTERS - WEST
852230538 07/01/2025 10324955 08052025 120831 1,256.43 07/21/2025 INV PD 7/25 Monthly Library Char 14893 TIER ONE MECHANICAL INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 920009754 04/30/2025 10324704 08052025 120832 1,654.80 05/30/2025 INV PD RESTROOM REPAIRS AT ANDER 71 TIME WARNER CABLE
188418401070125 07/10/2025 10324408 08052025 120833 420.00 07/10/2025 INV PD 188418401070125- 18841840 188420401070125 07/10/2025 10324406 08052025 120833 420.00 07/10/2025 INV PD 188420401070125 - 1884204 188500801070125 07/10/2025 10324407 08052025 120833 258.53 07/10/2025 INV PD 188500801070125-188500801 1,098.53
11361 TIREHUB, LLC
50936114 07/03/2025 10324502 08052025 120834 994.95 08/02/2025 INV PD STOCK TIRES 50940694 07/03/2025 10324504 08052025 120834 215.19 08/02/2025 INV PD UNIT 642 TIRES 51185927 07/14/2025 10324904 08052025 120834 261.92 10/10/2025 INV PD STOCK TIRES 51260629 07/16/2025 10324908 08052025 120834 296.96 08/16/2025 INV PD UNIT 010-20 TIRES 1,769.02
15151 TISEI, MARY
166512 07/15/2025 10324600 08052025 120835 316.00 07/15/2025 INV PD REFUND 166512 1SUM0322-13 12915 TORO ENTERPRISES INC
18973 6492 07/21/2025 10325032 08052025 120836 159,956.30 07/21/2025 INV PD BICYCLE TRANSPORTATION PL 18986 6427 07/08/2025 10324575 08052025 120836 148,286.87 07/18/2025 INV PD MBB RESURFACING PROJECT # 308,243.17
3225 TORRANCE AUTO PARTS
401885 6942 06/25/2025 10324519 08052025 120837 7,226.98 07/25/2025 INV PD SHOP COMPRESSORS 7130 TORRANCE AUTO REPAIR
0190856 07/17/2025 10324916 08052025 120838 119.95 08/17/2025 INV PD UNIT 645 ALIGNMENT 3227 TORRANCE MEMORIAL MEDICAL CENTER
34149 07/10/2025 10324790 08052025 120839 175.00 07/21/2025 INV PD 06/2025 DUI BLOOD DRAWS 7361 TRANSPORTATION CONCEPTS
516-06-2025 6575 06/30/2025 10324947 08052025 120840 307,339.63 06/30/2025 INV PD June 2025 TC 102 109 WAVE 6100 DAVID TURCH & ASSOCIATES
06132025 6752 07/16/2025 10324698 08052025 120841 2,083.33 07/16/2025 INV PD CONSULTANT SVCS FOR FEDER 07162025 6752 07/16/2025 10324693 08052025 120841 2,083.33 07/16/2025 INV PD CONSULTANT SVCS FOR FEDER 4,166.66
3268 TWINING LABORATORIES OF S CALIFORNIA
105406 6713 07/08/2025 10324864 08052025 120842 127.00 07/18/2025 INV PD WILDERNESS PARK PROJECT 3270 TYLER TECHNOLOGIES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 045-523348a 6469 07/22/2025 10325054 08052025 120843 50,973.42 07/22/2025 INV PD TYLER SAAS 045-523348a 045-523348a-1 7046 07/22/2025 10325079 08052025 120843 189,196.59 07/22/2025 INV PD TYLER SAAS 240,170.01
3273 U.S. ARMOR CORPORATION
50157 07/01/2025 10324871 08052025 120844 897.08 08/05/2025 INV PD VEST RUSTAMZADA 6/16/2025 50158 07/01/2025 10324738 08052025 120844 539.35 07/17/2025 INV PD RUSTAMZADA VEST COVER DB 50159 07/01/2025 10324734 08052025 120844 897.08 07/17/2025 INV PD COLANTONO DB VEST 50160 07/01/2025 10324736 08052025 120844 539.35 07/17/2025 INV PD COLANTONO VEST COVER DB 2,872.86
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008806232025 06/23/2025 10324377 08052025 120845 1,538.91 07/23/2025 INV PD CAL CARD JUN 2025 – SAXWE 012506232025 07/14/2025 08052025 120845 821.13 07/14/2025 INV PD Tyron Gunn CalCard 6.12.2 013306232025 07/14/2025 10324544 08052025 120845 607.91 07/14/2025 INV PD Brian Magumcia CalCard 6. 030406232025 06/23/2025 10324378 08052025 120845 1,582.75 07/23/2025 INV PD CAL CARD JUN 2025 – JUSTI 0373062325 07/14/2025 10324527 08052025 120845 209.90 07/14/2025 INV PD VICTORIA CHANG CALCARD JU 06232025-6846 06/23/2025 10324403 08052025 120845 13.23 07/14/2025 INV PD CAL CARD MARC - HBR SUBSC 06252025-4451 06/23/2025 10324085 08052025 120845 2,552.49 07/14/2025 INV PD Cal Card- CDD custom clot 064306232025 06/23/2025 10324462 08052025 120845 423.29 07/14/2025 INV PD HARRISON CALCARD 06/23/20 067306232025 06/23/2025 10324487 08052025 120845 4,631.43 07/14/2025 INV PD HAVRILCHAK CALCARD 06/23/ 082606232025 06/23/2025 10324299 08052025 120845 4,019.57 07/23/2025 INV PD CAL CARD JUN 2025 – DAVID 101706232025 06/23/2025 10324341 08052025 120845 824.09 07/23/2025 INV PD CAL CARD JUN 2025 – AIRRO 110306232025 06/23/2025 10324389 08052025 120845 124.37 07/14/2025 INV PD WESTPHAL CALCARD 06/23/20 111106232025 06/23/2025 10324490 08052025 120845 44.21 07/14/2025 INV PD HOLLEY CALCARD 06/23/2025 115206232025 06/23/2025 10324491 08052025 120845 54.26 07/14/2025 INV PD SADEGHI CALCARD 06/23/202 1281062325 07/03/2025 10324201 08052025 120845 675.00 07/03/2025 INV PD SBEHRENDT CALCARD 062025 140206232025 06/23/2025 10324509 08052025 120845 474.29 07/14/2025 INV PD STEVENS CALCARD 06/23/202 1599-06232025 06/23/2025 10324429 08052025 120845 3,631.14 07/14/2025 INV PD J REYES CC 6/25 1615-06232025 06/23/2025 10324418 08052025 120845 473.59 07/14/2025 INV PD B BOSTER CC 6/25 164706232025 06/23/2025 10324333 08052025 120845 1,768.66 07/23/2025 INV PD CAL CARD JUN 2025 – MARK 1857062325 07/03/2025 10324204 08052025 120845 2,099.33 07/03/2025 INV PD RMICHEL CALCARD 062025 192206232025 06/23/2025 10324324 08052025 120845 139.59 07/23/2025 INV PD CAL CARD JUN 2025 – ANGEL 207606232025 06/23/2025 10324493 08052025 120845 1,583.69 07/23/2025 INV PD CAL CARD JUN 2025 – MICHA 208606232025 06/23/2025 10324511 08052025 120845 7,711.84 07/14/2025 INV PD MARTINEZ CALCARD 06/23/20 213306232025 06/23/2025 10324453 08052025 120845 618.33 07/14/2025 INV PD DOSSETT CALCARD 06/23/202 2277062325 07/03/2025 10324194 08052025 120845 716.65 07/03/2025 INV PD LSMUDE CALCARD 062025 260206232025 06/23/2025 10324340 08052025 120845 2,866.27 07/23/2025 INV PD CAL CARD JUN 2025 – ROBER 263106232025 06/23/2025 10324484 08052025 120845 9,769.39 07/23/2025 INV PD CAL CARD JUN 2025 – GARY 279406232025 07/18/2025 10324867 08052025 120845 4,267.57 07/18/2025 INV PD MIKE COOK CALCARD 0623202 287006232025 06/23/2025 10324497 08052025 120845 192.01 07/14/2025 INV PD PRESTIA CALCARD 06/23/202 293606232025 06/23/2025 10324492 08052025 120845 1,859.52 07/14/2025 INV PD LONG CALCARD 06/23/2025 324806232025 06/23/2025 10324290 08052025 120845 179.55 07/23/2025 INV PD CAL CARD JUN 2025 – GLEND 347106232025 06/23/2025 10324368 08052025 120845 1,375.58 07/23/2025 INV PD CAL CARD JUN 2025 – VICTO 3478-06232025 06/23/2025 10324430 08052025 120845 2,697.90 07/14/2025 INV PD R STOUT CC 6/25 348106232025 06/23/2025 10324448 08052025 120845 2,890.72 07/14/2025 INV PD HENRY CALCARD 06/23/2025 3686-06232025 06/23/2025 10324428 08052025 120845 4,884.92 07/14/2025 INV PD B REGAN CC 6/25 368906232025 07/03/2025 10324139 08052025 120845 1,561.45 07/03/2025 INV PD JACK MEYER CAL CARD 6/23/ 3986-062325 06/30/2025 10324366 08052025 120845 379.00 07/14/2025 INV PD DIAZ - JUNE CALCARD 4196062325 06/23/2025 10324436 08052025 120845 18.00 07/14/2025 INV PD 6/25 J. Ford Cal Card 421206232025 07/14/2025 10324526 08052025 120845 1,959.07 07/14/2025 INV PD GMANZANO CALCARD SSL FREE 425406232025 07/01/2025 10324143 08052025 120845 12,447.45 07/01/2025 INV PD STEPHANIE MEYER 6/25 CAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4270062325 07/16/2025 10324687 08052025 120845 3,340.61 07/16/2025 INV PD ALEXANDRA LOOPEZ CALCARD 4288062325 07/16/2025 10324695 08052025 120845 2,297.94 07/16/2025 INV PD MONICA STEIBER CALCARD 429606232025 07/14/2025 10324524 08052025 120845 47.45 07/14/2025 INV PD GLOPEZ CALCARD WP SUPPLIE 4436-06232025 06/23/2025 10324424 08052025 120845 668.30 07/14/2025 INV PD J SISANTE CC 6/25 4444-06232025 06/23/2025 10324426 08052025 120845 2,526.73 07/14/2025 INV PD B LACKEY CC 6/25 4603-062325 06/23/2025 10324315 08052025 120845 550.00 07/14/2025 INV PD JESSE REYES CAL CARD 0623 460806232025 06/23/2025 10324369 08052025 120845 2,160.32 07/23/2025 INV PD CAL CARD JUN 2025 – ADRIA 469406232025 06/23/2025 10324380 08052025 120845 863.71 07/23/2025 INV PD CAL CARD JUN 2025 – STEVE 4737-06232025 06/23/2025 10324425 08052025 120845 6,832.47 07/14/2025 INV PD G DAILEY CC 6/25 4839-06232025 06/23/2025 10324420 08052025 120845 579.85 07/14/2025 INV PD P BUTLER CC 6/25 484206232025 07/14/2025 10324528 08052025 120845 127.90 07/14/2025 INV PD BCHRISTENSEN CALCARD SAIL 507406232025 06/23/2025 10324332 08052025 120845 1,207.56 07/23/2025 INV PD CAL CARD JUN 2025 – CHARL 515106232025 06/23/2025 10324323 08052025 120845 79.69 07/23/2025 INV PD CAL CARD JUN 2025 – JUAN 530306232025 06/23/2025 10324489 08052025 120845 260.94 07/14/2025 INV PD WEISS CALCARD 06/23/2025 535806232025 06/23/2025 10324468 08052025 120845 242.05 07/14/2025 INV PD ALSTON CALCARD 06/23/2025 5362-06232025 06/23/2025 10325179 08052025 120845 244.88 07/14/2025 INV PD J DODIER CC 6/25 5614062325 07/16/2025 10324672 08052025 120845 1,792.29 07/16/2025 INV PD PAMELA SCOTT CALCARD JUNE 562806232025 06/23/2025 10324330 08052025 120845 534.12 07/23/2025 INV PD CAL CARD JUN 2025 – JOE F 5708-06232025 06/23/2025 10324550 08052025 120845 3,150.91 07/14/2025 INV PD J MAY CC 6/25 5730-06232025 06/23/2025 10324419 08052025 120845 716.84 07/14/2025 INV PD J BROWN CC 6/25 5732062325 06/23/2025 10324397 08052025 120845 2,713.46 07/09/2025 INV PD LORENA SOULES 06232025 5820062325 07/16/2025 10324674 08052025 120845 3,213.09 07/16/2025 INV PD KRISTEN MARTIN CALCARD JU 589706232025 06/23/2025 10324334 08052025 120845 646.94 07/23/2025 INV PD CAL CARD JUN 2025 – CHRIS 6099062325 07/16/2025 10324639 08052025 120845 4,541.27 07/16/2025 INV PD ZACHARIAH PAINTER CALCARD 610406232025 07/14/2025 10324522 08052025 120845 17.63 07/14/2025 INV PD JACOB GRAJEDA CAL CARD 06 6120062325 06/23/2025 10324443 08052025 120845 1,020.00 07/14/2025 INV PD 6/25 M. Morallo Cal Card 6136062325 06/23/2025 10324452 08052025 120845 60.19 07/14/2025 INV PD 6/25 C. Chaffins Cal Card 6273-06232025 06/30/2025 10324416 08052025 120845 893.00 07/14/2025 INV PD D CONARD CC 6/25 628206232025 06/23/2025 10324464 08052025 120845 92.87 07/14/2025 INV PD GONZALEZ CALCARD 06/23/20 6290-06232025 06/23/2025 10324720 08052025 120845 4,307.11 07/14/2025 INV PD B. Bellante CC 6/25 632406232025 06/23/2025 10324371 08052025 120845 856.21 07/23/2025 INV PD CAL CARD JUN 2025 – ROBER 636606232025 06/23/2025 10324319 08052025 120845 1,585.85 07/23/2025 INV PD CAL CARD JUN 2025 – BRIAN 639006232025 06/23/2025 10324362 08052025 120845 3,186.19 07/23/2025 INV PD CAL CARD JUN 2025 – MICHA 6431-06232025 06/23/2025 10324422 08052025 120845 3.12 07/14/2025 INV PD B WADDELL CC 6/25 644106232025 06/23/2025 10324331 08052025 120845 190.30 07/23/2025 INV PD CAL CARD JUN 2025 – MIKE 6472062325 07/16/2025 10324638 08052025 120845 6,525.70 07/16/2025 INV PD KELLY ORTA CALCARD JUNE'2 654606232025 06/23/2025 10324441 08052025 120845 2,261.91 07/14/2025 INV PD ARNOLD CALCARD 06/23/2025 674906232025 06/23/2025 10324460 08052025 120845 169.66 07/14/2025 INV PD WINDMAN CALCARD 06/23/202 6797062325 07/03/2025 10324195 08052025 120845 1,946.08 07/03/2025 INV PD JCHUNG CALCARD 062025 6805062325 07/03/2025 10324197 08052025 120845 675.00 07/03/2025 INV PD BWALLER CALCARD 062025 6813062325 07/03/2025 10324200 08052025 120845 675.00 07/03/2025 INV PD CCASTLE CALCARD 062025 6818062325 06/23/2025 10324439 08052025 120845 488.95 07/14/2025 INV PD 6/25 L. Omura Cal Card 682006232025 06/23/2025 10324391 08052025 120845 847.30 07/14/2025 INV PD MANIS CALCARD 06/23/2025 682606232025 06/23/2025 10324450 08052025 120845 278.88 07/14/2025 INV PD DILEVA CALCARD 06/23/2025 693206232025 06/23/2025 10324370 08052025 120845 3,656.36 07/23/2025 INV PD CAL CARD JUN 2025 – MARIO 709606232025 06/23/2025 10324495 08052025 120845 81.23 07/14/2025 INV PD VALDIVIA CALCARD 06/23/20 710606232025 06/23/2025 10324444 08052025 120845 428.02 07/14/2025 INV PD ROSE CALCARD 06/23/2025 753106232025 06/23/2025 10324293 08052025 120845 4,695.56 07/23/2025 INV PD CAL CARD JUN 2025 – JERRY 757206232025 06/23/2025 10324322 08052025 120845 3,166.01 07/23/2025 INV PD CAL CARD JUN 2025 – ROY L 75970978-06232025 07/01/2025 10323847 08052025 120845 22.00 07/01/2025 INV PD CALCARD UPS STORE CHELSEA 7606062325 07/16/2025 10324665 08052025 120845 2,028.87 07/16/2025 INV PD ROBERT PIERCE CALCARD JUN 766306232025 06/23/2025 10324434 08052025 120845 2,171.28 07/23/2025 INV PD CAL CARD JUN 2025 – JOSE 770106232025 06/23/2025 10324388 08052025 120845 1,970.02 07/14/2025 INV PD KILPATRICK CALCARD 06/23/ 7739-062325 06/30/2025 10324382 08052025 120845 2,266.04 07/14/2025 INV PD MANZANO - JUNE CALCARD 7754062325 07/03/2025 10324193 08052025 120845 675.00 07/03/2025 INV PD MWITZANSKY CALCARD 062025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 782006232025 07/01/2025 10323842 08052025 120845 3,065.80 07/01/2025 INV PD ROBERT NORMAN 6/25 CAL CA 782506232025 06/23/2025 10324499 08052025 120845 174.38 07/14/2025 INV PD SPRY CALCARD 06/23/2025 783406232025 06/23/2025 10324501 08052025 120845 142.93 07/14/2025 INV PD DRURY CALCARD 06/23/2025 7933-06232025 06/23/2025 10324427 08052025 120845 483.02 07/14/2025 INV PD I YANG CC 6/25 801306232025 07/14/2025 10324529 08052025 120845 885.00 07/14/2025 INV PD CDIAZ CALCARD SAILING CER 8353-06232025 06/23/2025 10325180 08052025 120845 1,995.47 07/14/2025 INV PD T HOFF CC 06/25 836606232025 06/23/2025 10324390 08052025 120845 370.56 07/14/2025 INV PD HALEY CALCARD 06/23/2025 852406232025 06/23/2025 10324379 08052025 120845 2,390.00 07/23/2025 INV PD CAL CARD JUN 2025 – ROB O 881406232025 07/16/2025 10324644 08052025 120845 1,965.72 07/16/2025 INV PD LAGUIRRECALCARD AFPG/CAMP 885306232025 06/23/2025 10324451 08052025 120845 606.90 07/14/2025 INV PD HOFFMAN CALCARD 06/23/202 8866-06232025 06/23/2025 10324423 08052025 120845 145.80 07/14/2025 INV PD G CURRIE CC 6/25 8908-06232025 06/23/2025 10324417 08052025 120845 41.68 07/14/2025 INV PD D MALLABON CC 6/25 897906232025 06/23/2025 10324296 08052025 120845 2,757.09 07/23/2025 INV PD CAL CARD JUN 2025 – JOHNA 899606232025 06/23/2025 10324339 08052025 120845 9,509.18 07/23/2025 INV PD CAL CARD JUN 2025 – JUAN 920306232025 06/23/2025 10324494 08052025 120845 431.53 07/14/2025 INV PD RECINOS CALCARD 06/23/202 922406232025 06/23/2025 10324307 08052025 120845 13,073.62 07/23/2025 INV PD CAL CARD JUN 2025 – CHRIS 923406232025 06/23/2025 10324433 08052025 120845 398.03 07/23/2025 INV PD CAL CARD JUN 2025 – MITCH 9360062325 06/23/2025 10324442 08052025 120845 16.75 07/14/2025 INV PD 6/25 C. Park Cal Card 9408062325 07/03/2025 10324203 08052025 120845 675.00 07/03/2025 INV PD JLIGHT CALCARD 062025 944906232025 06/23/2025 10324305 08052025 120845 2,987.25 07/23/2025 INV PD CAL CARD JUN 2025 – TOMMY 946006232025 07/03/2025 10324091 08052025 120845 7,798.20 07/03/2025 INV PD ANTHONY WILSON CAL CARD 6 9498062325 07/16/2025 10324648 08052025 120845 2,222.09 07/16/2025 INV PD SONNACA LUCKEY CALCARD JU 960206232025 06/23/2025 10324449 08052025 120845 1,081.41 07/14/2025 INV PD COOK CALCARD 06/23/2025 984406232025 06/23/2025 10324385 08052025 120845 8,322.90 07/14/2025 INV PD TEMPRANO CALCARD 06/23/20 991706232025 06/23/2025 10324467 08052025 120845 702.17 07/14/2025 INV PD LOFSTROM CALCARD 06/23/20 996406232025 06/23/2025 10324381 08052025 120845 398.03 07/23/2025 INV PD CAL CARD JUN 2025 – RICHA 233,909.22
3283 ULINE
194832187 6966 07/01/2025 10324808 08052025 120846 8,375.34 08/01/2025 INV PD PURCHASE LOCKERS FOR PIER 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14037935 03/28/2025 10324781 08052025 120847 26.28 03/28/2025 INV PD TEMP FENCING 545 N. GERTR 114-14051899 04/25/2025 10324830 08052025 120847 26.34 07/18/2025 INV PD TEMP FENCING 545 N. GERTR 114-14067174 05/23/2025 10324831 08052025 120847 26.34 07/18/2025 INV PD TEMP FENCING 545 N. GERTR
78.96 8088 VERIZON BUSINESS SERVICES
Z1511335 07/15/2025 10324619 08052025 120848 40.55 07/15/2025 INV PD Z1511335 00119566CG 3621 VERIZON WIRELESS
6116930283 07/10/2025 10324470 08052025 120849 152.71 07/10/2025 INV PD MONTHLY PHONE CHARGES 06- 6116934089 07/10/2025 10324440 08052025 120849 2,713.16 07/10/2025 INV PD 442003601-00002 MDC 6116965909 06/25/2025 10324677 08052025 120849 3,587.52 06/25/2025 INV PD PAST DUE BALANCE-INACTIVA 6117387507 07/01/2025 10324795 08052025 120849 335.49 07/21/2025 INV PD MONTHLY CHARGES 06/02/25 6117465511 07/15/2025 10324617 08052025 120849 310.86 07/15/2025 INV PD 6117465511-842000640-0000 9022403855 06/19/2025 10324606 08052025 120850 225.00 06/19/2025 INV PD DET BLAKE NIMMONS 01-6166 7,324.74
11674 VERMONT SYSTEMS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION VS017239 07/03/2025 10324144 08052025 120851 481.25 07/03/2025 INV PD VERMONT SYSTEM-SETUP/TRAI 14283 VERSATERM PUBLIC SAFETY US INC
INV41-01196 06/11/2025 10324755 08052025 120852 3,108.00 07/11/2025 INV PD 08/2025-07/2026 IA-PRO AN 8754 VISION PRINT MEDIA
2016MOS 07/18/2025 10324949 08052025 120853 3,812.25 07/18/2025 INV PD BCT Bus Passes FY 2026 3392 WALTERS WHOLESALE ELECTRIC CO.
S127485245.001 04/03/2025 10324706 08052025 120854 1,868.75 04/25/2025 INV PD LIGHT PANELS FOR PIER MAI 14625 WELLS, JOSEPH
06182025WELLS 06/30/2025 10324813 08052025 120855 100.00 07/17/2025 INV PD PER DIEM & PARKING REIMB 3421 WEST COAST ARBORISTS INC
230959 6625 06/30/2025 10324513 08052025 120856 3,420.00 07/10/2025 INV PD LIMB DOWN CATALINA, IRENA 14679 WESTFLEX INC
5007002 07/02/2025 10324753 08052025 120857 534.32 08/02/2025 INV PD PPA FOR PARKS 15155 WIDMANN, JEFF
2501442 07/14/2025 10324837 08052025 120858 325.00 07/18/2025 INV PD REFUND DEPOSIT FEE 250144 705AVED-REFUND 07/18/2025 10324851 08052025 120858 3,000.00 07/18/2025 INV PD DEMO REFUND FOR 705 AVENU 3,325.00
3458 WILLIAMS SCOTSMAN, INC.
9024070170 07/02/2025 10324750 08052025 120859 257.20 08/01/2025 INV PD STREETS STORAGE CONTAINER 14213 WISCONSIN LIGHTING LAB
00046531 05/22/2025 10324721 08052025 120860 4,935.46 06/21/2025 INV PD LIGHT POLES/BASE/ANCHOR 11291 WORK BOOT WAREHOUSE
6-2-1044911 06/25/2025 10324676 08052025 120861 250.00 08/25/2025 INV PD ROBERT RIVERA WORK BOOTS 3484 WORLD BOOK, INC.
ARI0009427 06/18/2025 10324351 08052025 120862 383.03 07/18/2025 INV PD JUVY BOOKS 15167 WR TIME CLOCK REPAIR & SALES
0602 06/19/2025 10325198 08052025 120863 134.75 07/21/2025 INV PD TIME CLOCK RIBBON 14567 YANG, JAMES
166680 07/15/2025 10324551 08052025 120864 175.00 07/15/2025 INV PD REFUND 166680 AV RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/24/2025 18:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12562 YITAE, KIM
IAN2025-SUM 07/16/2025 10324654 08052025 120865 4,351.20 07/16/2025 INV PD IAN2025-SUMMER TENNIS 1TE 13146 YUNEX LLC
5610005816 6560 07/14/2025 10324832 08052025 120866 3,736.60 08/14/2025 INV PD TRAFFIC SIGNAL RESPONSE C 90004571 6560 06/03/2025 10324833 08052025 120866 1,728.00 07/03/2025 INV PD FLASHING BEACONS/SIGNALIZ 90004814 6560 07/05/2025 10324675 08052025 120866 1,728.00 08/04/2025 INV PD FLASHING BEACONS/SIGNALIZ 7,192.60
3510 ZOLL MEDICAL CORPORATION
4238818 07/02/2025 10324846 08052025 120867 1,179.04 07/21/2025 INV PD MEDICAL AID SUPPLIES 4238878 07/02/2025 10324847 08052025 120867 1,587.51 07/21/2025 INV PD MEDICAL AID SUPPLIES 2,766.55
564 INVOICES 3,588,452.32
** END OF REPORT - Generated by Nicholette Garcia **