CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
7-2025city 07/31/2025 10325581 08192025 120871 140.00 08/11/2025 INV PD FINGERPRINTS JULY 2025 15143 ABOVE DESIGN INC
E2025-259 07/08/2025 10325591 08192025 120872 631.00 08/07/2025 INV PD REFUND INSP &DEPOSIT FEE 69 ADAMSON POLICE PRODUCTS
INV437508 07/12/2025 10325838 08192025 120873 4,899.24 08/12/2025 INV PD GAS MASK FILTERS 10623 ADLERHORST INTERNATIONAL LLC
123541 07/25/2025 10325821 08192025 120874 350.00 07/31/2025 INV PD BOARDING K9 WOUTER 07/12/ 123551 07/25/2025 10325824 08192025 120875 96.98 07/31/2025 INV PD NEOPRENE GAUNTLET SLEEVE 446.98
8759 ALAN'S LAWNMOWER & GARDEN CENTER
95369 08/01/2025 10325531 08192025 120876 190.11 08/31/2025 INV PD HEDGE TRIMMER TUNE-UP FOR 95372 08/01/2025 10325532 08192025 120876 59.42 08/31/2025 INV PD RECOIL REPAIR ON HEDGE TR 95373 08/01/2025 10325533 08192025 120876 19.58 08/31/2025 INV PD DIAGNOSTIC HEDGE TRIMMER 95374 08/01/2025 10325534 08192025 120876 869.71 08/31/2025 INV PD PRO TORQUE TRIMMER FOR PA 1,138.82
12753 ALESHIRE & WYNDER LLP
97402 07/16/2025 10325734 08192025 120877 708.50 08/11/2025 INV PD 6/25 SB-9 Legal Fees 118 ALL AMERICAN ASPHALT
20 6352 07/30/2025 10325871 08192025 120878 28,694.71 08/07/2025 INV PD INGLEWOOD AVE AT MANHATTA 20A 5647 07/30/2025 10325872 08192025 120878 9.00 08/07/2025 INV PD MBB & INGLEWOOD JOB 40960 28,703.71
15176 ALTA VISTA ELEMENTARY PTA
169965 07/29/2025 10325264 08192025 120879 1,000.00 07/29/2025 INV PD REFUND 169965 5 SCHOOLTRI 14070 AMAMI CAPITAL, LLC
E-8084 07/14/2025 10325886 08192025 120880 295.00 08/07/2025 INV PD REFUND DEPOSIT E-8084 PER E-8085 07/14/2025 10325891 08192025 120880 295.00 08/07/2025 INV PD REFUND DEPOSIT E-8085. PE E-8086 07/14/2025 10325893 08192025 120880 295.00 08/07/2025 INV PD REFUND DEPOSIT E-8086. PE E2023-1795 07/14/2025 10325894 08192025 120880 1,207.00 08/07/2025 INV PD REFUND DEPOSIT E2023-1795 E2023-1845 07/21/2025 10325895 08192025 120880 54.00 08/07/2025 INV PD REFUND DEPOSIT E2023-1845 2,146.00
144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 7/25 07/31/2025 10325470 08192025 120881 877.00 08/29/2025 INV PD PEST CONTOL-CITY FACILITI PEST-HARBOR 7/25 07/31/2025 10325469 08192025 120881 601.00 08/29/2025 INV PD PEST CONTROL HARBOR-07/25
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,478.00
163 AMERICAN PUBLIC TRANSPORTATION ASSOCIATI
424073 08/07/2025 10325937 08192025 120882 5,000.00 08/07/2025 INV PD APTA MEMBERSHIP 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21266740 7019 07/18/2025 10325796 08192025 120883 279.20 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 21268607 7019 07/22/2025 10325802 08192025 120883 262.45 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 21270617 7019 07/25/2025 10325804 08192025 120883 279.20 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 21272650 7019 07/29/2025 10325807 08192025 120883 287.47 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 21274955 7019 08/01/2025 10325809 08192025 120883 273.21 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 21276818 7019 08/05/2025 10325810 08192025 120883 275.53 08/07/2025 INV PD JAIL FACILITY LINEN SERVI 1,657.06
3634 ANDERSON, JOHN
POA 07/04/2025 04/29/2025 10325711 08192025 120884 286.00 08/11/2025 INV PD POA SURVEY OF OLD & NEW T 213 AQUA-FLO
SI2575380 07/17/2025 10325897 08192025 120885 390.98 08/15/2025 INV PD IRRIGATION SUPPLIES FOR P SI2575417 07/15/2025 10325898 08192025 120885 400.91 08/15/2025 INV PD IRRIGATION SUPPLIES FOR P SI2576167 07/22/2025 10325211 08192025 120885 58.49 08/15/2025 INV PD DRIP INSERT COUPLING - IR SI2577765 07/24/2025 10325281 08192025 120885 675.24 08/15/2025 INV PD PARKS IRRIGATION SUPPLIES SI2581624 07/29/2025 10325899 08192025 120885 127.49 08/15/2025 INV PD IRRIGATION SUPPLIES FOR P 1,653.11
11606 ARCHITERRA, INC.
34107 5726 07/22/2025 10325517 08192025 120886 1,177.00 08/07/2025 INV PD TASK #4 ON-CALL AGREEMENT 15201 ASK DEVELOPMENT LLC
2111CLARK-REFUND 08/07/2025 10325901 08192025 120887 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 2 12137 AT&T
575350 07/16/2025 10325682 08192025 120888 120.00 07/16/2025 INV PD SERVICES REQUESTED BY DET 15139 AT&T MOBILITY
X08042025 07/26/2025 10325656 08192025 120889 120.72 08/11/2025 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
19661063 7078 07/01/2025 10325988 08192025 120890 462,034.06 08/11/2025 INV PD TRASH SERVICE-RESIDENTIAL 19871672 7058 08/01/2025 10325837 08192025 120890 13,615.84 08/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 19871703 7058 08/01/2025 10325840 08192025 120890 2,113.81 08/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 477,763.71
10701 AXON ENTERPRISE, INC.
INUS365917 7074 08/01/2025 10325961 08192025 120891 22,911.90 08/30/2025 INV PD AXON TASER 7s YEAR 1 (8/1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 291 BAKER & TAYLOR
2039145379 07/01/2025 10325389 08192025 120892 337.48 08/01/2025 INV PD BOOKS 2039156593 07/01/2025 10325391 08192025 120892 581.79 08/01/2025 INV PD BOOKS 2039163564 07/02/2025 10325388 08192025 120892 52.53 08/01/2025 INV PD BOOKS 2039168981 07/10/2025 10325392 08192025 120892 597.10 08/09/2025 INV PD BOOKS 2039182001 07/15/2025 10325393 08192025 120892 68.89 08/14/2025 INV PD BOOKS 2039183659 07/18/2025 10325394 08192025 120892 356.23 08/17/2025 INV PD BOOKS H72825370 06/28/2025 10325387 08192025 120892 99.51 07/28/2025 INV PD AUDIOVISUAL 2,093.53
5439 BEAR CONTRACTORS INC.
68075 06/23/2025 10325407 08192025 120893 1,220.00 07/23/2025 INV PD EMERGENCY SERVICE CALL PI 15185 BEKHIT, ESTEER
168841 07/29/2025 10325335 08192025 120894 400.00 07/29/2025 INV PD REFUND 168841 SSL RETURN 11865 BIKE CONCIERGE, LLC
131068 07/21/2025 10325817 08192025 120895 1,935.68 08/11/2025 INV PD BIKE RODEOS JULY 16, 17, 384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND 7-1-25 07/01/2025 10325298 08192025 120896 4,563.00 07/31/2025 INV PD QUARTERLY ALARM JUL-SEPT 12758 BIRBEIRE, SIMONE
00052027 08/01/2025 10325476 08192025 120897 3,080.00 08/01/2025 INV PD 00052027 SUMMERCAMP BRICK 12925 BKF ENGINEERS
25071180 6945 07/30/2025 10325516 08192025 120898 85,057.00 08/07/2025 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2204073 07/14/2025 10325380 08192025 120899 140.00 08/13/2025 INV PD AUDIOVISUAL 2204077 07/14/2025 10325381 08192025 120899 29.14 08/13/2025 INV PD AUDIOVISUAL 2204722 07/18/2025 10325382 08192025 120899 47.00 08/17/2025 INV PD AUDIOVISUAL 216.14
3121 BLUE DIAMOND
4187704 07/21/2025 10325210 08192025 120900 1,619.11 08/10/2025 INV PD EMULSION BUCKETS, SHEET A 4201234 07/26/2025 10325299 08192025 120900 468.56 08/10/2025 INV PD SHEET ASPHALT PG 64-10 4213299 07/31/2025 10325823 08192025 120900 454.29 08/10/2025 INV PD A/C FINE, SHEET ASPHALT 2,541.96
4763 BRENNTAG PACIFIC INC
BPI529980 6903 07/02/2025 10325371 08192025 120901 3,038.07 08/01/2025 INV PD PURCHASE CHEMICALS FOR SE BPI530279 6903 07/07/2025 10325373 08192025 120901 3,165.86 08/06/2025 INV PD PURCHASE CHEMICALS FOR SE BPI531005 6903 07/08/2025 10325376 08192025 120901 3,909.81 08/07/2025 INV PD PURCHASE CHEMICALS FOR SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BPI532469 6903 07/14/2025 10325374 08192025 120901 3,434.22 08/13/2025 INV PD PURCHASE CHEMICALS FOR SE BPI535808 6903 07/25/2025 10325372 08192025 120901 3,890.25 08/24/2025 INV PD PURCHASE CHEMICALS FOR SE 17,438.21
6387 BRIT WEST SOCCER
BWSUMMER25 08/01/2025 10325478 08192025 120902 17,125.50 08/01/2025 INV PD BWSUMMER25 BWSOCCERCAMPS 9016 BROADCAST SUPPORT, INC
070225-3353 6950 08/13/2025 10326112 08192025 120903 5,728.59 08/13/2025 INV PD THEATRICAL EQUIPMENT AND 577 CALIFORNIA WATER SERVICE
2211933964-071425 07/14/2025 10325204 08192025 120904 7,054.31 08/04/2025 INV PD 180 HARBOR DR., RED LAGN 6428284669-070825 07/08/2025 10325528 08192025 120904 21,824.29 07/28/2025 INV PD TORRANCE BLVD, FORD AVE, 6679269167-071025 07/10/2025 10325485 08192025 120904 2,503.21 07/29/2025 INV PD 116 YACHT CLUB WAY, 137 I 6679269167-071025B 07/10/2025 10325487 08192025 120904 2,503.21 07/29/2025 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-72425 07/24/2025 10325659 08192025 120904 176.98 08/12/2025 INV PD 1505 FLAGLER/1928 NELSON 9779295077-070825 07/08/2025 10325526 08192025 120904 40,295.79 07/28/2025 INV PD TORRANCE BLVD, HARBOR DR, 9968051525-071825 07/18/2025 10325540 08192025 120904 3,441.27 08/06/2025 INV PD PORTOFINO WAY 7/8/25 77,799.06
581 CALPERS
N. PETZ ADMIN FEE 08/05/2025 10325887 08192025 120905 500.00 08/11/2025 INV PD NICOLETTE PETZ ADMINISTRA N. PETZ ARREARS CNTR 08/05/2025 10325888 08192025 120906 3,404.53 08/11/2025 INV PD NICOLETTE PETZ ARREARS CO 3,904.53
12246 CANINE DEPLOYMENT STRATEGIES
252 7023 07/28/2025 10325815 08192025 120907 3,200.00 08/27/2025 INV PD 07/2025 K9 TRAINING 615 CARTER SERVICES, INC.
608921 07/22/2025 10325650 08192025 120908 1,022.39 08/11/2025 INV PD FS1 OVEN REPAIR 609812 07/24/2025 10325652 08192025 120908 148.00 08/11/2025 INV PD FS2 DISHWATER REPAIR 1,170.39
10728 CASIMIRO, FERNANDO
BOOTS FY25-26 07/24/2025 10325454 08192025 120909 350.00 08/23/2025 INV PD FERNANDO CASIMIRO SAFETY TRAIN-0425 07/18/2025 10324940 08192025 120909 498.80 07/18/2025 INV PD FERNANDO CASIMIRO TRAININ 848.80
14948 CASTLE, CHADWICK
ICASUMSEM2025 08/11/2025 10325979 08192025 120910 86.00 08/11/2025 INV PD CCASTLE ICA SUMMR SEMR 20 15020 CENGAGE LEARNING INC
999100702168 07/15/2025 10325384 08192025 120911 190.08 08/14/2025 INV PD BOOKS 999100702169 07/15/2025 10325383 08192025 120911 65.00 08/14/2025 INV PD BOOKS 999100703936 07/15/2025 10325385 08192025 120911 130.01 08/14/2025 INV PD BOOKS 999100707029 07/15/2025 10325386 08192025 120911 86.40 08/14/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
471.49
10640 CHARGEPOINT
IN350340 6828 07/18/2025 10325849 08192025 120912 6,830.22 08/17/2025 INV PD PURCHASE ONE EV CHARGING 13644 CHAROBEE, DAVE
052025 07/14/2025 10325064 08192025 120913 174.30 08/11/2025 INV PD CALED CONFERENCE MILEAGE 13000 CHARTER COMMUNICATIONS
187587301072125 07/21/2025 10325863 08192025 120914 149.99 08/07/2025 INV PD MONTHLY FEES 187587301 13251 CHOICE MEDIATION
7125 07/01/2025 10325889 08192025 120915 520.00 08/11/2025 INV PD 5/25 - 6/25 RB Mediation 13730 CIFUENTES, KRISTIN
168941 07/29/2025 10325322 08192025 120916 200.00 07/29/2025 INV PD REFUND 168941 WP RETURN D 13198 CITIZENS BUSINESS BANK
16 6353 07/30/2025 10325340 08192025 120917 11,009.89 08/07/2025 INV PD INGLEWOOD AVE AT MANHATTA 17 6353 07/30/2025 10325341 08192025 120917 6,197.18 08/07/2025 INV PD INGLEWOOD AVE AT MANHATTA 18 6353 07/30/2025 10325342 08192025 120917 470.56 08/07/2025 INV PD INGLEWOOD AVE AT MANHATTA 20 6353 07/30/2025 10325880 08192025 120917 1,510.72 08/07/2025 INV PD INGLEWOOD AVE AT MANHATTA 19,188.35
701 CITY OF LOS ANGELES
48H-50-3811-26-013 7045 07/01/2025 10325208 08192025 120918 7,168.16 08/24/2025 INV PD MEMBERSHIP FEE FOR LOS AN 705 CITY OF REDONDO BEACH
07/20/2025 06/30/2025 10325616 08192025 120919 218,827.87 08/11/2025 INV PD WC 06/02/2025 - 06/30/202 07312025 08/06/2025 10325716 08192025 120920 315.52 08/06/2025 INV PD PETTY CASH 080725 08/07/2025 10325908 08192025 120921 477.95 08/11/2025 INV PD 7/25 Petty Cash - Motel S 219,621.34
709 CITY OF TORRANCE
00020000009601-72125 07/21/2025 10325507 08192025 120922 55.10 08/21/2025 INV PD 17300 HAWTHORNE BLVD 05/1 00020000015775-72825 07/28/2025 10325667 08192025 120922 34.06 08/28/2025 INV PD 18140 HAWTHORNE BL. 5/27- 00020000015775-A 07/28/2025 10325674 08192025 120922 21.04 08/28/2025 INV PD 18140 HAWTHORNE BL. 5/27- 00020000015794-72825 07/28/2025 10325665 08192025 120922 540.78 08/28/2025 INV PD 17560 HAWTHORNE BLVD. 5/2 00020000015794-A 07/28/2025 10325675 08192025 120922 333.00 08/28/2025 INV PD 17560 HAWTHORNE BL. 5/27- 00020000054109-71625 07/16/2025 10325488 08192025 120922 129.18 08/16/2025 INV PD 1521 KINGSDALE AVE -SHELT 1,113.16
12873 CJ CONCRETE CONSTRUCTION INC
4 6919 07/30/2025 10325527 08192025 120923 9,232.10 08/07/2025 INV PD CITYWIDE SIDEWALK REPLACE 5 6919 07/30/2025 10325529 08192025 120923 43,759.85 08/07/2025 INV PD CITYWIDE SIDEWALK REPLACE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
52,991.95
725 CLEAN ENERGY
CE12796852 6883 07/18/2025 10325218 08192025 120924 5,115.05 08/01/2025 INV PD CNG M&O JUNE 2025 CE12801049 7056 08/07/2025 10325933 08192025 120924 23,714.66 08/07/2025 INV PD JULY 2025 CNG FUEL FOR TR 28,829.71
9422 COAST ELEVATION, INC
1308SIRENA-REFUND 08/07/2025 10325925 08192025 120925 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 1 10858 COATES, MICHAEL
06230627 08/07/2025 10325909 08192025 120926 115.00 08/07/2025 INV PD PER DIEM SBI SCHOOL POST 4810 COHEN, TODD
SUMMER2025 08/01/2025 10325477 08192025 120927 3,850.00 08/01/2025 INV PD SUMMER2025 TENNIS TODD 1T 14801 COLBERT, ROY E.
C25-010.301 6739 06/23/2025 10325355 08192025 120928 9,450.00 07/23/2025 INV PD ARCHITECT SERVICES - EXEC 4079 COMCATE, INC.
8873 07/28/2025 10325228 08192025 120929 1,781.37 07/28/2025 INV PD CODE ENF MANAGE RENEW MAR 8909 07/28/2025 10325227 08192025 120929 1,781.37 07/28/2025 INV PD CODE ENF MANAGEMENT RENEW 8988 07/28/2025 10325229 08192025 120929 1,781.37 07/28/2025 INV PD MOBILE CITIZEN APP RENEW 9024 07/28/2025 10325238 08192025 120929 1,870.44 07/28/2025 INV PD EFM RENEW CODE ENF MANAGE 7,214.55
14916 COMMERCIAL BUILDING MANAGEMENT,
70859 6638 08/01/2025 10325535 08192025 120930 11,968.47 08/31/2025 INV PD JULY '25 JANITORIAL SERVI 70860 6638 08/01/2025 10325536 08192025 120931 649.50 08/31/2025 INV PD JULY '25 AVIATION PARK SA 12,617.97
10780 COMPANY NURSE, LLC
41973 07/31/2025 10325584 08192025 120932 688.00 08/11/2025 INV PD COMPANY NURSE TRIAGE SERV 6534 CONARD, DUSTIN
07252025 07/25/2025 10325639 08192025 120933 81.20 08/11/2025 INV PD FS2 K9 SUPPLIES - PETCO 8511 CROWELL & MORING, LLP.
012517045 04/30/2025 10325583 08192025 120934 228.00 08/11/2025 INV PD 3/25 CPRA Requests Legal 14576 CSI SERVICES INC
11183 6948 07/18/2025 10326188 08192025 121178 19,950.00 08/14/2025 INV PD REPAIR BRICK PATHWAY AT 1 8372 CULLIGAN OF SANTA ANA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2002658 07/31/2025 10325842 08192025 120935 54.22 08/20/2025 INV PD 08/2025 WATER SERVICE INV 2003150 07/31/2025 10325586 08192025 120935 34.52 08/11/2025 INV PD ST3 WATER COOLER 2003204 07/31/2025 10325845 08192025 120935 155.00 08/20/2025 INV PD 08/2025 WATER SERVICE DIS 243.74
8043 D & R OFFICE WORKS INC
136177 06/04/2025 10325818 08192025 120936 323.76 08/07/2025 INV PD BOOKSHELF CITY ENGINEER'S 919 DANIELS TIRE SERVICE
200542138 06/19/2025 10325860 08192025 120937 297.63 07/10/2025 INV PD STOCK TIRES 200544905 07/25/2025 10325811 08192025 120937 575.44 08/10/2025 INV PD STOCK TIRES 200545609 07/31/2025 10325862 08192025 120937 665.03 08/10/2025 INV PD STOCK CART TIRES 200545700 07/30/2025 10325812 08192025 120937 371.63 08/10/2025 INV PD UNIT 343 2 TIRES- MOUNTED 1,909.73
927 DATA TICKET, INC.
181296 06/30/2025 10325046 08192025 120938 275.00 07/21/2025 INV PD 06/2025 ADMIN FEES 5251 DAVID EVANS & ASSOCIATES, INC.
583186 6370 07/30/2025 10325433 08192025 120939 2,314.17 08/07/2025 INV PD CURB RAMP DESIGN SERVICES 15187 DAVIS, STEPHANIE
168835 07/29/2025 10325262 08192025 120940 400.00 07/29/2025 INV PD REFUND 168835 SSL RETURN 952 DELL COMPUTER CORPORATION
10819806433 6894 07/31/2025 10325435 08192025 120941 2,418.05 07/31/2025 INV PD 3000189398138.1 SI# B6540 10820222769 6895 06/16/2025 10325436 08192025 120941 22,374.14 07/31/2025 INV PD SI# B65405 Dell Pro Micro 24,792.19
956 DELTA DENTAL
BE006656475 08/01/2025 10325613 08192025 120942 32,495.05 08/11/2025 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE006655673 08/01/2025 10325612 08192025 120944 1,752.24 08/11/2025 INV PD DENTAL HMO ACTIVE AUGUST BE006655696 08/01/2025 10325607 08192025 120943 8.33 08/11/2025 INV PD DENTAL HMO RETIREE AUGUST 1,760.57
971 DEPARTMENT OF JUSTICE
827161 06/30/2025 10325918 08192025 120945 402.00 06/30/2025 INV PD 06/2025 FINGERPRINT APPS 976 DEPARTMENT OF TRANSPORTATION
SL251125 07/14/2025 10325630 08192025 120946 16,179.03 08/14/2025 INV PD SIGNALS & LIGHTING BILLIN 14241 DEROTIC LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SO-5756 06/24/2025 10325799 08192025 120947 688.78 07/24/2025 INV PD UNIT 121-17 FD UNIT E64 P 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV551492 07/15/2025 10325357 08192025 120948 524.61 08/14/2025 INV PD PLANT MATERIAL-PERRY PK P INV554508 07/21/2025 10325457 08192025 120948 47.19 08/20/2025 INV PD KELLOG GROMULCH FOR PARKS INV559166 07/29/2025 10325471 08192025 120948 416.50 08/29/2025 INV PD PLANT MATERIALS-PARKS INV559641 07/30/2025 10325475 08192025 120948 86.43 08/29/2025 INV PD PLANT MATERIAL INV559643 07/30/2025 10325474 08192025 120948 418.15 08/29/2025 INV PD PLANT MATERIAL INV559644 07/30/2025 10325473 08192025 120948 1,690.15 08/29/2025 INV PD TREES-STOCK INV559942 07/30/2025 10325472 08192025 120948 35.39 08/29/2025 INV PD PLANT MATERIAL-PARKS 3,218.42
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006345625 07/21/2025 10325707 08192025 120949 330.35 08/20/2025 INV PD SANI UNI PORTOFINO WAY 7/ 0006357132 07/28/2025 10325720 08192025 120949 715.10 08/11/2025 INV PD Pallet Shelter Power Pole 1,045.45
13046 DIAMOND, RHONDA
RD1SUMMER25 07/29/2025 10325259 08192025 120950 2,772.00 07/29/2025 INV PD RD1SUMMER25 1APG0506 ADUL 11538 DISABILITY COMMUNITY RESOURCE CENTER
QTR 4 08/07/2025 10325914 08192025 120951 1,925.06 08/07/2025 INV PD CDBG DCRC QTR4 15161 DOGGIE WALK BAGS
773810 07/16/2025 10325209 08192025 120952 353.96 08/15/2025 INV PD DOGGIE BAG DISPENSER- PAR 10748 DOUG & SONS PEST CONTROL
47701 07/30/2025 10325834 08192025 120953 60.00 08/29/2025 INV PD MONTHLY PEST CONTROL WILD 47911 07/02/2025 10325300 08192025 120953 200.00 08/01/2025 INV PD MONTHLY PEST/BAIT STATION 47948 07/09/2025 10325305 08192025 120953 75.00 08/08/2025 INV PD MONTHLY PEST/BAIT STATION 48109 07/09/2025 10325303 08192025 120953 75.00 08/08/2025 INV PD MONTHLY PEST/BAIT STATION 48110 07/09/2025 10325302 08192025 120953 55.00 08/08/2025 INV PD MONTHLY PEST/BAIT STATION 48211 07/21/2025 10325304 08192025 120953 82.00 08/20/2025 INV PD MONTHLY PEST/BAIT STATION 48268 07/02/2025 10325301 08192025 120953 82.00 08/01/2025 INV PD MONTHLY PEST/BAIT STATION 48373 07/30/2025 10325832 08192025 120953 105.00 08/29/2025 INV PD MONTHLY PEST/BAIT STATION 734.00
1048 E & S PRIME BUILDERS
2100HARRIMAN-REFUND 08/07/2025 10325935 08192025 120954 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 2 2101CARNEGIE-REFUND 08/07/2025 10325927 08192025 120954 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 2 2622CURTIS-REFUND 08/07/2025 10325936 08192025 120954 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 2 9,000.00
1055 EASY READER
RD25-051 7031 07/17/2025 10325822 08192025 120955 90.00 08/11/2025 INV PD LEGAL ADS PUBLISHING RD25-052 7031 07/31/2025 10325825 08192025 120955 172.50 08/11/2025 INV PD LEGAL ADS PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD25-053 7031 07/31/2025 10325827 08192025 120955 172.50 08/11/2025 INV PD LEGAL ADS PUBLISHING 435.00
13793 ED'S FENCING INC.
5124 07/11/2025 10325450 08192025 120956 435.00 08/10/2025 INV PD PERRY PARK CHAIN LINK REP 5130 7061 07/22/2025 10325735 08192025 120956 5,670.00 08/07/2025 INV PD SECURITY FENCE FOR YACHT 6,105.00
10352 EDWARD ACOUSTIC
2503 06/25/2025 10325645 08192025 120957 1,695.00 07/25/2025 INV PD INSTALL DROP CEILING AT C 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2025-369 07/24/2025 10325820 08192025 120958 375.00 08/11/2025 INV PD DETECTIVE VEHICLE CLEANIN 1110 ENTENMANN-ROVIN COMPANY
0189385-IN 07/16/2025 10325571 08192025 120959 383.62 08/11/2025 INV PD Lucite Block City Attorne 0189677-IN 07/29/2025 10325876 08192025 120959 192.95 08/11/2025 INV PD RETIREMENT BADGE 576.57
1144 EWING IRRIGATION PRODUCTS
26992416 07/24/2025 10325844 08192025 120960 57.62 08/10/2025 INV PD IRRIGATION SUPPLIES- PVC 1176 FEDERAL EXPRESS CORPORATION
8-927-38048 07/18/2025 10325087 08192025 120961 17.92 08/07/2025 INV PD RETURN WRONG ITEM TO GRAI 13065 FERNANDEZ-DAVILA DULANTO, ANA
03240328duiinst 08/07/2025 10325850 08192025 120962 407.75 08/07/2025 INV PD DUI instructor school mil 4081 FINLEY'S TREE AND LANDCARE, INC.
TREE-Joe250721 7036 07/21/2025 10325072 08192025 120963 8,450.00 08/20/2025 INV PD JOE'S CRAB SHACK TREE MAI 15193 FIRST STEPS FOR KIDS
170836 07/29/2025 10325339 08192025 120964 629.00 07/29/2025 INV PD REFUND 170836 SSLSCHOOL T 15172 FLICK, LAUREN
168940 07/29/2025 10325265 08192025 120965 200.00 07/29/2025 INV PD REFUND 168940 WP RETURN D 10825 FRANCO AUTO UPHOLSTERY
17504 07/23/2025 10325439 08192025 120966 150.00 08/23/2025 INV PD UNIT 649 REUPHOLSTER BUCK 10191 FRONTIER
07282025_9357 07/28/2025 10325856 08192025 120967 78.61 08/11/2025 INV PD MONTHLY FEES 209-150-4212
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1289 GALLS INCORPORATED
032129251 6733 08/04/2025 10325691 08192025 120968 305.73 08/11/2025 INV PD 2 SETS OF NEW UNIFORMS FO 11093 GANAHL LUMBER
151168494 07/11/2025 10325260 08192025 120969 619.07 08/20/2025 INV PD PLYWOOD/MATERIALS FOR HIS 151168504 07/11/2025 10325268 08192025 120969 125.67 08/20/2025 INV PD PLYWOOD FOR HISTORIC LIBR 151168759 07/12/2025 10325267 08192025 120969 36.21 08/20/2025 INV PD WOOD LATTICE FOR HISTORIC CM151168505 07/11/2025 10325263 08192025 120969 -99.46 08/20/2025 CRM PD CREDIT FROM ORG INV 15116 CM151170476 07/16/2025 10325266 08192025 120969 -449.09 08/20/2025 CRM PD CREDIT FROM ORG INV 15116 232.40
12982 GARCIA, GERARDO
TRAIN-0425 07/18/2025 10324941 08192025 120970 498.80 07/18/2025 INV PD GERARDO GARCIA TRAINING/T 4171 GARCIA, SALVADOR
07140716SLI 08/07/2025 10325864 08192025 120971 215.00 08/07/2025 INV PD PER DIEM FOR JULY SLI POS 15199 GARLOCK, MARK
PSA 06/16/2025 05/22/2025 10325614 08192025 120972 320.00 08/11/2025 INV PD PSA LEADERSHIP SERIES 06/ 1300 GAS COMPANY, THE
16503508778-0725 07/01/2025 10325816 08192025 120973 11,820.67 08/29/2025 INV PD CNG FUEL 7/1-8/1/25 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
3000216 07/24/2025 10325284 08192025 120974 142.00 08/23/2025 INV PD PIER SAFETY GEAR 7023 GEOSYNTEC
638676 5993 07/30/2025 10325855 08192025 120975 7,032.75 08/07/2025 INV PD FULTON PLAYFIELD PLANNING 14492 GLOBAL K9 COMPANIES LLC
10340 07/31/2025 10325828 08192025 120976 1,073.50 08/30/2025 INV PD 07/2025 K9 VAPOR WAKE TRA 1372 GRAINGER
9574093119 07/16/2025 10325316 08192025 120977 106.39 08/15/2025 INV PD FLANGE GASKET FOR PIER 9412 GREENSTREET AUTO SPA
202506-1 CR 08/06/2025 10325859 08192025 120978 -562.00 08/21/2025 CRM PD CREDIT MEMO-JUNE '25 CAR 202507-1 08/06/2025 10325861 08192025 120978 853.00 08/21/2025 INV PD CAR WASHES FOR CITY VEHIC 291.00
12325 HART INTERCIVIC, INC
INV003556 07/30/2025 10325884 08192025 120979 37.50 08/11/2025 INV PD SALES TAX FOR ORIG INVOIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13956 HAVENS, AMANDA
169980 07/29/2025 10325331 08192025 120980 200.00 07/29/2025 INV PD REFUND 169980 AV RETURN D 1453 HDL, COREN & CONE
SIN052758 07/28/2025 10325542 08192025 120981 5,008.50 08/04/2025 INV PD CONTRACT SERVICES PROPERT 15189 HEMMERT JENSEN, SARAH
169519 08/05/2025 10325661 08192025 120982 560.00 08/05/2025 INV PD REFUND 169519 1SUM0328-11 14952 HOTEL ADVISORY LLC
2025030025-1 6909 08/12/2025 10326111 08192025 120983 9,500.00 08/13/2025 INV PD ANALYSIS/REVIEW OF AGREEM 1518 HOUSING RIGHTS CENTER
01012025 07/01/2025 10323834 08192025 120984 2,083.86 07/01/2025 INV PD HOUSING RIGHTS CENTER - J 02012025 07/01/2025 10323840 08192025 120984 1,878.79 07/01/2025 INV PD HOUSING RIGHTS CENTER CDB 03012025 07/01/2025 10323841 08192025 120984 2,054.72 07/01/2025 INV PD HOUSING RIGHTS CENTER CDB 6,017.37
15186 HUDANI, SARAH
168838 07/29/2025 10325261 08192025 120985 400.00 07/29/2025 INV PD REFUND 168838 SSL RETURN 12157 ILAND INTERNET SOLUTIONS CORPORATION
71241365 08/01/2025 10325480 08192025 120986 139.94 08/01/2025 INV PD Cloud Backup for Microsof 1560 INDIAN CANYON LAND CORPORATION
2889 08/06/2025 10325829 08192025 120987 350.00 08/11/2025 INV PD RANGE RENTAL 07/23/25-7/2 6487 INTERNATIONAL SURF FESTIVAL
07302025 08/11/2025 10325982 08192025 120988 50.00 08/11/2025 INV PD ZOBAGIJR LIFEGUARD MOV 20 11240 INTEROPERABILITY NETWORK OF THE
2025-00152240 7067 06/06/2025 10325960 08192025 120989 220,210.00 07/06/2025 INV PD INSB-JPA FY25-26 ANNUAL A 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130114628 07/29/2025 10325440 08192025 120990 1,370.81 08/28/2025 INV PD STOCK BATTERIES 130114698 08/05/2025 10325803 08192025 120990 762.43 09/04/2025 INV PD STOCK BATTERIES 2,133.24
15190 INZHAKOVA, GALINA
169300 08/05/2025 10325744 08192025 120991 549.00 08/05/2025 INV PD REFUND 169300 1SUM0312-14 15095 IRON LOT LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5217514000028648084 6959 06/30/2025 10325220 08192025 120992 7,425.00 07/30/2025 INV PD PURCHASE FOUR DITCH PLATE 14802 IWORQ SYSTEMS INC
212695 6740 06/20/2025 10325967 08192025 120993 10,000.00 08/11/2025 INV PD IWORQ PERMITTING SOFTWARE 11272 JC CASNER CONSTRUCTION
2303MARSHALL-REFUND 08/07/2025 10325929 08192025 120994 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 2 2501571 07/28/2025 10325582 08192025 120994 325.00 08/07/2025 INV PD REFUND DEPOSIT FEE. PERMI 3,325.00
13045 JEHANIAN, ARMENA
1522 07/29/2025 10325295 08192025 120995 23,520.00 07/29/2025 INV PD 1522 SUMMER2025 COOKING C 14646 JENKINS, ANDREW C
07292025 6629 08/04/2025 10325518 08192025 120996 2,205.50 08/04/2025 INV PD MURAL FOR THE PIER SKATE 14867 JL GROUP LLC
25081TP.1 07/28/2025 10325587 08192025 120997 14,837.39 08/11/2025 INV PD INVESTIGATION JULY 2025 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-040-RBPD 07/23/2025 10325868 08192025 120998 250.00 08/07/2025 INV PD POLYGRAPH L GARCIA CADET 3585 JONES, NANCY
JULY2025 08/05/2025 10325736 08192025 120999 2,555.00 08/05/2025 INV PD JULY2025 FARMERS MARKET M 15168 KAVEH, AMIN
E2025-261 07/10/2025 10325442 08192025 121000 1,500.00 08/07/2025 INV PD REFUND PERMIT E2025-261 1 1742 KEYSER MARSTON ASSOCIATES INC
0039961 5219 08/11/2025 10325963 08192025 121001 3,335.00 08/11/2025 INV PD AFFORDABLE HOUSING CONSUL 15169 KHAYAT, MICKEL
2501570 07/10/2025 10325588 08192025 121002 325.00 08/07/2025 INV PD REFUND DEPOSIT FEE.PERMIT 4943 KIMBALL MIDWEST
103576936 07/21/2025 10325413 08192025 121003 217.83 08/20/2025 INV PD STOCK YELLOW PAINT FOR SH 12546 KINGDOM CAUSES
2025-0600052 06/30/2025 10325740 08192025 121004 30,087.46 08/11/2025 INV PD 6/25 Outreach and Engagem 15177 KNECHT, ANGELA
168560 07/29/2025 10325324 08192025 121005 132.00 07/29/2025 INV PD REFUND 168560 1SUM0307-05
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8444 KRONOS INCORPORATED
I10010015539 07/23/2025 10325605 08192025 121006 1,733.59 08/11/2025 INV PD 7/23 - 8/22/25 CLOUD HOST 9239 KUMPREY, TROY
051925 05/19/2025 10325501 08192025 121007 6,758.70 08/11/2025 INV PD 5/25 T. Kumprey PD Loss C 1807 L.N. CURTIS & SONS, INC.
INV967447 07/14/2025 10325647 08192025 121008 3,736.21 08/11/2025 INV PD HOSE EQUIPMENT INV968150 07/15/2025 10325648 08192025 121008 2,222.44 08/11/2025 INV PD HOSE EQUIPMENT INV972670 07/28/2025 10325644 08192025 121008 2,851.25 08/11/2025 INV PD FF SUPPLIES - FOAM 8,809.90
10899 LA UNIFORMS
27916 07/09/2025 10325761 08192025 121009 1,129.90 08/19/2025 INV PD SGT ARNOLD UNIFORMS 27926 07/10/2025 10325762 08192025 121009 176.29 08/19/2025 INV PD LT KORTE UNIFORM 27940 07/10/2025 10325763 08192025 121009 392.27 08/19/2025 INV PD CASERMA UNIFORMS 27942 07/10/2025 10325764 08192025 121009 253.46 08/19/2025 INV PD B BRENNAN UNIFORMS RESERV 28010 07/16/2025 10325767 08192025 121009 833.47 08/19/2025 INV PD FARRAR UNIFORMS 28023 07/16/2025 10325765 08192025 121009 365.51 08/19/2025 INV PD STARK UNIFORM RESERVES 28037 07/17/2025 10325766 08192025 121009 563.47 08/19/2025 INV PD HOLLEY UNIFORMS 28047 07/18/2025 10325768 08192025 121009 275.51 08/19/2025 INV PD SGT ARNOLD UNIFORM 28099 07/22/2025 10325769 08192025 121009 566.41 08/19/2025 INV PD PSS SAUCEDO UNIFORMS 28104 07/22/2025 10325770 08192025 121009 89.64 08/19/2025 INV PD SGT ARNOLD ALTERATIONS 28113 07/23/2025 10325771 08192025 121009 700.69 08/19/2025 INV PD PSS CORONADO UNIFORMS 28121 07/23/2025 10325772 08192025 121009 275.51 08/19/2025 INV PD GRAMAJO UNIFORM RECRUIT 28148 07/25/2025 10325774 08192025 121009 275.51 08/19/2025 INV PD K CARILLIO UNIFORM RECRUI 28149 07/25/2025 10325775 08192025 121009 275.51 08/19/2025 INV PD KNEALE UNIFORM 28150 07/25/2025 10325776 08192025 121009 6.00 08/19/2025 INV PD CPT SPRENGEL ALTERATIONS 28213 07/30/2025 10325777 08192025 121009 1,117.41 08/19/2025 INV PD LT WINDMAN UNIFORMS 28217 07/30/2025 10325778 08192025 121009 215.98 08/19/2025 INV PD MSO VILLALOBOS UNIFORM 7,512.54
1828 LANCE, SOLL & LUNGHARD, LLP
69689 6244 07/31/2025 10325694 08192025 121010 1,492.50 08/04/2025 INV PD GASB ACCOUNTING SERVICES 69693 5840 07/31/2025 10325695 08192025 121010 5,000.00 08/11/2025 INV PD LANCE SOLL LUNGHARD - PIE 6,492.50
14934 LAU, MELINDA
2025-131-CC 07/24/2025 10325754 08192025 121011 510.00 08/11/2025 INV PD MEETING MINUTES FOR CC - 2025-131-Transcript 07/22/2025 10325789 08192025 121011 510.00 08/11/2025 INV PD TRANSCRIPT REVIEW 06/2025 2025-133-TRANSCRIPT 07/28/2025 10325831 08192025 121011 382.50 08/11/2025 INV PD TRANSCRIPT REVIEW 2025-134 PWSC 07/30/2025 10325696 08192025 121011 255.00 08/11/2025 INV PD MEETING MINUTES FOR PUBLI 2025-135-TRANSCRIPTS 07/31/2025 10325873 08192025 121011 340.00 08/11/2025 INV PD TRANSCRIPT REVIEW 2025-136-OVERSIGHT 08/01/2025 10325890 08192025 121011 425.00 08/11/2025 INV PD ADMINISTRATIVE/OVERSIGHT 2,422.50
15059 LCR EARTHWORK & ENGINEERING CORP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 364 6935 07/30/2025 10325343 08192025 121012 57,428.45 08/07/2025 INV PD RESI STREET REHAB,CYCLE 2 12848 LEADING RESOURCES INC
4393 6876 08/01/2025 10325489 08192025 121013 1,425.00 08/01/2025 INV PD STRATEGIC PLAN FACILITATI 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
354207 06/01/2025 10325608 08192025 121014 15,958.73 08/11/2025 INV PD 4/25 K. Deckers Legal Fee 356238 07/15/2025 10325283 08192025 121014 150.00 08/11/2025 INV PD 6/25 General Legal Fees 356239 07/15/2025 10325651 08192025 121014 775.00 08/11/2025 INV PD 6/25 C. Garcia Legal Fees 356240 07/15/2025 10325597 08192025 121014 8,782.50 08/11/2025 INV PD 6/25 D. Glenn Legal Fees 356241 07/15/2025 10325622 08192025 121014 9,169.47 08/11/2025 INV PD 6/25 K. Deckers Legal Fee 356242 07/15/2025 10325287 08192025 121014 1,235.00 08/11/2025 INV PD 6/25 General Advice & Cou 356243 07/15/2025 10325602 08192025 121014 10,595.00 08/11/2025 INV PD 6/25 C. Garcia Legal Fees 46,665.70
15183 LEETCH, KIRSTEN
168840 07/29/2025 10325333 08192025 121015 400.00 07/29/2025 INV PD REFUND 168840 SSL RETURN 5953 LEXISNEXIS
3095840333 06/30/2025 10325553 08192025 121016 1,403.00 08/11/2025 INV PD 6/25 Monthly Library Char 3095932614 07/31/2025 10325731 08192025 121016 1,403.00 08/11/2025 INV PD 7/25 Monthly Library Char 2,806.00
8803 LEXISNEXIS RISK DATA MANAGEMENT
1100175464 07/31/2025 10325826 08192025 121017 50.00 08/30/2025 INV PD 07/2025 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
287140 01/31/2025 10325619 08192025 121020 440.00 08/11/2025 INV PD INVESTIGATION ADVICE JAN. 289377 02/28/2025 10325620 08192025 121021 132.00 08/11/2025 INV PD INVESTIGATION ADVICE FEB. 292327 03/31/2025 10325618 08192025 121019 220.00 08/11/2025 INV PD INVESTIGATION ADVICE MAR. 294095 04/30/2025 10325617 08192025 121018 132.00 08/11/2025 INV PD INVESTIGATION ADVICE APR. 298045A 07/02/2025 10325690 08192025 121022 3,950.00 08/11/2025 INV PD CONSORTIUM MEMBERSHIP FOR 4,874.00
1887 LIFE ASSIST, INC.
1618044 07/14/2025 10325760 08192025 121023 3,183.08 08/19/2025 INV PD GLOVES FOR JAIL AND PATRO 1624964 08/04/2025 10325638 08192025 121023 4,935.96 08/11/2025 INV PD MEDICAL/PM AID SUPPLIES 8,119.04
12775 LINDE GAS & EQUIPMENT INC
50963021 07/22/2025 10325636 08192025 121024 406.91 08/11/2025 INV PD SCBA CYLINDER RENTAL 6/20 50987253 07/22/2025 10325635 08192025 121024 763.04 08/11/2025 INV PD SCBA CYLINDER RENTAL 6/20 1,169.95
15191 LINDSEY, LUCIA
170835 08/05/2025 10325745 08192025 121025 549.00 08/05/2025 INV PD REFUND 170835 1SUM0312-14
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15175 LOGAN, LORI
169978 07/29/2025 10325328 08192025 121026 200.00 07/29/2025 INV PD REFUND 169978 WP RETURN D 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3879 08/01/2025 10325579 08192025 121027 90.00 08/11/2025 INV PD BILINGUAL TESTING FLORES, 15205 LOUIS, RACHAEL
173577 08/05/2025 10325921 08192025 121028 400.00 08/05/2025 INV PD REFUND 173577 SSL RETURN 14518 LOVEJOY FOUNDATION INC
DASRB072025 6532 06/30/2025 10325992 08192025 121029 1,609.08 07/21/2025 INV PD 03/2025 - 06/2025 DECEASE RB05012025 6532 06/30/2025 10325991 08192025 121029 2,500.00 07/21/2025 INV PD 05/2025 - 06/2025 ANIMAL 4,109.08
11274 LUCCI AND ASSOCIATES, INC.
25134A 6663 07/11/2025 10325402 08192025 121030 17,948.00 08/11/2025 INV PD DESIGN SERVICES SYSTEM UP 1985 LYNN PEAVEY COMPANY
419634 07/17/2025 10325710 08192025 121031 184.63 08/16/2025 INV PD CRIME LAB SUPPLIES 15213 MACAULAY, KAELIE
06020613 08/07/2025 10325906 08192025 121032 230.00 08/07/2025 INV PD PER DIEM CSI SCHOOL POST 15166 MACDONALD, ANNA
AM081925 06/30/2025 10325192 08192025 121033 4.00 08/11/2025 INV PD PARKING PAYMENT REFUND 10274 MACKAY METERS, INC.
1069907 6523 06/30/2025 10325989 08192025 121034 134.00 07/21/2025 INV PD 06/2025 TRANSACTION FEES 1069908 6523 06/30/2025 10325049 08192025 121034 5,334.00 07/21/2025 INV PD 06/2025 METER TRANSACTION 5,468.00
14777 MADE BY MEG
8213193 08/05/2025 10325624 08192025 121035 263.40 08/05/2025 INV PD MADE BY MEG SENIOR MEALS 8213194 08/05/2025 10325626 08192025 121035 329.25 08/05/2025 INV PD MADY BY MEG SENIOR MEALS 8213195 08/05/2025 10325629 08192025 121035 289.74 08/05/2025 INV PD MADY BY MEG SENIOR LUNCH 8213196 08/05/2025 10325633 08192025 121035 263.40 08/05/2025 INV PD MADE BY MEG SENIOR LUNCH 8213198 08/05/2025 10325634 08192025 121035 329.25 08/05/2025 INV PD MADY BY MEG SENIOR MEALS 1,475.04
15173 MALDONADO-LAZO, JAZMIN
168752 07/29/2025 10325330 08192025 121036 123.60 07/29/2025 INV PD REFUND 168752 SSL BOOKING 3963 MANHATTTAN BEACH TOYOTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 681452TOR 07/29/2025 10325443 08192025 121037 423.23 08/28/2025 INV PD UNIT 615-07 TPMS SENSORS 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
837434 07/09/2025 10325726 08192025 121038 302.50 08/11/2025 INV PD 6/25 M. Rhoads Legal Fees 837475 07/09/2025 10325727 08192025 121038 831.10 08/11/2025 INV PD 6/25 D. Garces Legal Fees 837479 07/09/2025 10325728 08192025 121038 330.60 08/11/2025 INV PD 6/25 D. Padilla Legal Fee 837481 07/09/2025 10325724 08192025 121038 302.50 08/11/2025 INV PD 6/25 R. Woodson Legal Fee 1,766.70
15212 MARGOLIS, SHARON S.
E2024-2305 08/06/2025 10325911 08192025 121039 1,347.00 08/07/2025 INV PD REFUND DEPOSIT E2024-2305 14839 MARINE MAMMAL CARE CENTER
RB-1003 6792 07/15/2025 10325077 08192025 121040 15,000.00 08/11/2025 INV PD MARINE MAMMAL RESCUE/RECO 15118 MASTER CONSTRUCTION
524NHELBERTA-REFUND 08/07/2025 10325928 08192025 121041 3,000.00 08/07/2025 INV PD DEMO DEPOSIT REFUND FOR 5 15195 MATTHEWS, CASEY
E2023-1688 07/28/2025 10325444 08192025 121042 513.00 08/07/2025 INV PD REFUND PERMIT E2023-1688 E2023-1713 07/28/2025 10325446 08192025 121042 295.00 08/07/2025 INV PD REFUND PERMIT E2023-1713 808.00
2068 MATTUCCI PLUMBING
227570 08/07/2025 10325931 08192025 121043 165.00 08/07/2025 INV PD 1 -Snake Contract price t 2080 MC KEEGAN, ROBERT
SUMMER2025 08/05/2025 10325746 08192025 121044 8,562.40 08/05/2025 INV PD SUMMER2025 TENNIS 1TEN110 2084 MCCUNE & HARBER, LLP.
126998 01/31/2025 10325954 08192025 121045 2,093.00 08/11/2025 INV PD 1/25 S. Dettelbach Legal 127473 02/28/2025 10325956 08192025 121045 1,372.00 08/11/2025 INV PD 2/25 J. Shannon Legal Fee 128367 04/30/2025 10325958 08192025 121045 2,229.50 08/11/2025 INV PD 4/25 J. Shannon Legal Fee 128425 04/30/2025 10325733 08192025 121045 90.00 08/11/2025 INV PD 4/25 K. Alexander Legal F 128816 05/31/2025 10325959 08192025 121045 1,972.65 08/11/2025 INV PD 5/25 S. Dettelbach Legal 128817 05/31/2025 10325947 08192025 121045 3,136.00 08/11/2025 INV PD 5/25 J. Shannon Legal Fee 129277 06/30/2025 10325948 08192025 121045 3,616.80 08/11/2025 INV PD 6/25 K. Alexander Legal F 129279 06/30/2025 10325949 08192025 121045 586.00 08/11/2025 INV PD 6/25 S. Counter Legal Fee 129280 06/30/2025 10325950 08192025 121045 1,686.00 08/11/2025 INV PD 6/25 S. Dettelbach Legal 129281 06/30/2025 10325951 08192025 121045 2,862.04 08/11/2025 INV PD 6/25 J. Shannon Legal Fee 129282 06/30/2025 10325952 08192025 121045 265.50 08/11/2025 INV PD 6/25 K. Brimer Legal Fees 129283 06/30/2025 10325953 08192025 121045 392.00 08/11/2025 INV PD 6/25 G. Mesch Legal Fees 20,301.49
2106 MELROY CO., INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 79969 07/22/2025 10325291 08192025 121046 735.00 08/21/2025 INV PD FS2 CORE DRILLING 14908 MES SERVICE COMPANY LLC
IN2285084 06/19/2025 10325649 08192025 121047 1,460.38 08/11/2025 INV PD UNIFORM BOOTS 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15061 6750 08/11/2025 10325978 08192025 121048 84.00 08/11/2025 INV PD CONSULTANT SERVICES FOR S 15063 6750 08/11/2025 10325977 08192025 121048 3,500.00 08/11/2025 INV PD CONSULTANT SERVICES FOR S 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
10460TS 01/15/2022 10325561 08192025 121049 440.00 08/11/2025 INV PD 12/21 O. Quinn Legal Fees 13439TS/8459QB 02/27/2025 10325319 08192025 121049 10,376.89 08/11/2025 INV PD 1/25 D. Barker Legal Fees 13518TS/8497QB 03/24/2025 10325329 08192025 121049 1,099.60 08/11/2025 INV PD 2/25 Law Offices of Chris 13522TS 03/24/2025 10325570 08192025 121049 2,891.50 08/11/2025 INV PD 2/25 G. Cooke Legal Fees 13523TS/8466QB 03/24/2025 10325320 08192025 121049 1,891.85 08/11/2025 INV PD 1/25 - 2/25 W. Corteza Le 13720TS 06/03/2025 10325569 08192025 121049 177.00 08/11/2025 INV PD 4/25 D. Barker Legal Fees 13725TS/8576QB 06/03/2025 10325560 08192025 121049 2,043.74 08/11/2025 INV PD 4/25 P. Mack Legal Fees 13727TS/8575QB 06/03/2025 10325562 08192025 121049 1,363.11 08/11/2025 INV PD 4/25 R. Rivas Legal Fees 13728TS 06/03/2025 10325567 08192025 121049 295.50 08/11/2025 INV PD 4/25 D. Trejo Legal Fees 13731TS/8572QB 06/04/2025 10325565 08192025 121049 7,372.31 08/11/2025 INV PD 4/25 Stuver Insurance Leg 13812TS 06/20/2025 10325344 08192025 121049 944.00 08/07/2025 INV PD PROFESSIONAL SERVICES COR 8047QB 01/31/2024 10325643 08192025 121049 27.75 08/11/2025 INV PD 1/24 Stuver Insurance Exp 28,923.25
9518 MIND BODY OCEAN
DFSUMMER25 07/29/2025 10325294 08192025 121050 637.00 07/29/2025 INV PD DFSUMMER25 1APG0507 ADULT 13349 MINUTEMAN PRESS REDONDO BEACH
33844 6217 07/28/2025 10325232 08192025 121051 208.63 07/28/2025 INV PD Minuteman Press Printing 33851 6217 07/28/2025 10325234 08192025 121051 93.08 07/28/2025 INV PD Minuteman Press Printing 33937 6217 07/28/2025 10325233 08192025 121051 274.52 07/28/2025 INV PD Minuteman Press Printing 34131 6217 07/28/2025 10325231 08192025 121051 213.53 07/28/2025 INV PD Minuteman Press Printing 34176 6217 07/28/2025 10325230 08192025 121051 649.34 07/28/2025 INV PD Minuteman Press Printing 34374 6217 07/28/2025 10325235 08192025 121051 263.40 07/28/2025 INV PD Minuteman Press Printing 34378 6217 07/28/2025 10325237 08192025 121051 279.86 07/28/2025 INV PD Minuteman Press Printing 34379 6217 07/28/2025 10325236 08192025 121051 93.29 07/28/2025 INV PD Minuteman Press Printing 2,075.65
11379 MRI SOFTWARE LLC
MRIUS2318201 6972 07/30/2025 10325348 08192025 121052 33,634.08 07/30/2025 INV PD HAPPY CLOUD SOFTWARE ANNU 14196 NAPA AUTO PARTS
056887 07/21/2025 10325416 08192025 121053 376.87 08/20/2025 INV PD UNIT 136-18 FRONT BRAKE P 057082 07/23/2025 10325417 08192025 121053 306.59 08/22/2025 INV PD UNIT 002-20 FRONT BRAKE P 057192 07/24/2025 10325418 08192025 121053 43.42 08/24/2025 INV PD UNIT 611-21 OIL & AIR FIL 057540 07/28/2025 10325437 08192025 121053 90.65 08/27/2025 INV PD UNIT 257-20 BRAKE PADS 057667 07/30/2025 10325438 08192025 121053 773.48 08/28/2025 INV PD UNIT 243-09 SHOCK PADS AN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 058132 08/05/2025 10325801 08192025 121053 193.80 09/06/2025 INV PD UNIT 249 BRAKE PADS 1,784.81
13466 NATEC INTERNATIONAL INC.
220153 07/17/2025 10325701 08192025 121054 1,150.00 08/05/2025 INV PD DEFENSIVE DRIVING TRAININ 220160 07/17/2025 10325190 08192025 121054 1,150.00 08/16/2025 INV PD DEFENSIVE DRIVING TRAININ 2,300.00
6256 NATIONAL DATA & SURVEYING SERVICES
25-020263 08/04/2025 10325548 08192025 121055 1,530.00 08/07/2025 INV PD JULY STUDY TRAFFIC COUNTS 5578 NATIONAL SIGNAL
0053306-IN 07/08/2025 10325494 08192025 121056 1,155.50 08/08/2025 INV PD ILLUMINATED SIGN PANELS 6 13606 NC COMMUNICATIONS, INC.
RB3878 08/01/2025 10325479 08192025 121057 1,500.00 08/01/2025 INV PD Troubleshoot fiber equipm 10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
87469806 07/15/2025 10325577 08192025 121058 145.00 08/11/2025 INV PD DOT PHYSICALS 07/15/2025 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
41623 07/11/2025 10325347 08192025 121059 1,056.14 08/11/2025 INV PD FECES CLEANUP-PERRY PARK 7131 OCHOA, IGNACIO
1456793 08/05/2025 10325737 08192025 121060 150.00 08/05/2025 INV PD 1456793 SAILING BOTTOM BO 13029 ODP BUSINESS SOLUTIONS, LLC
425469196001 07/17/2025 10325595 08192025 121061 56.18 08/11/2025 INV PD OFFICE SUPPLIES 07/17/202 430113808001 07/23/2025 10325185 08192025 121061 71.36 07/23/2025 INV PD OFFICE SUPPLIES 430481327001 07/15/2025 10325088 08192025 121061 145.39 08/07/2025 INV PD OFFICE AND COFFEE SUPPLIE 430945841001 07/18/2025 10325792 08192025 121061 167.91 08/07/2025 INV PD RECINOS - JDIC Toner 431017026001 07/09/2025 10325819 08192025 121061 13.60 08/11/2025 INV PD OFFICE SUPPLIES 431562554001 07/25/2025 10325786 08192025 121061 192.16 08/07/2025 INV PD RECINOS - JDIC Toner 431564588001 07/14/2025 10325790 08192025 121061 1,190.38 08/07/2025 INV PD RECINOS - JDIC Toner 431681446001 08/05/2025 10325623 08192025 121061 14.41 08/05/2025 INV PD ODP OFFICE USE & ENVELOPE 431739078001 07/18/2025 10325593 08192025 121061 18.37 08/11/2025 INV PD OFFICE SUPPLIES 07/18/202 431843369001 08/07/2025 10325939 08192025 121061 177.70 08/07/2025 INV PD chair, air fresh, markers 431843370001 08/07/2025 10325941 08192025 121061 65.63 08/07/2025 INV PD dish soap 4 pack 431843371001 08/07/2025 10325940 08192025 121061 65.84 08/07/2025 INV PD standing mat 432363380001 07/24/2025 10325747 08192025 121061 57.49 08/11/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 432689892001 07/17/2025 10325452 08192025 121061 63.83 08/16/2025 INV PD DISINFECTANT WIPES & PENS 432800205001 07/22/2025 10325684 08192025 121061 255.97 08/22/2025 INV PD GALVAN - DB GENERAL OFFIC 432802859001 07/21/2025 10325683 08192025 121061 14.89 08/22/2025 INV PD GALVAN - DB GENERAL OFFI 2,571.11
14110 OM ROOFING INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14979-PP2 6969 07/24/2025 10325453 08192025 121062 82,794.02 08/23/2025 INV PD VETERANS PARK HISTORIC LI 4643 ORION PLASTICS
29685 07/21/2025 10325511 08192025 121063 4,944.24 08/21/2025 INV PD PIER TRASH CAN LINERS 11967 PACIFIC PRODUCTS & SERVICES, LLC
36454 07/17/2025 10325075 08192025 121064 2,030.38 08/16/2025 INV PD TRAFFIC DELINEATORS FOR S 15197 PADMANABHAN, HEMA
2501200 07/30/2025 10325573 08192025 121065 325.00 08/07/2025 INV PD REFUND DEPOSIT FEE PERMIT 2408 PV VILLAGE PET HOSPITAL
711880894 05/23/2025 10325026 08192025 121066 10.00 07/21/2025 INV PD INJURED DOG 05/23/2025 8697 PAPER ROLL PRODUCTS
286488 07/22/2025 10325323 08192025 121067 2,250.00 08/11/2025 INV PD PAY STATION PAPER 12759 PARKMOBILE LLC
US032-2025-000518 06/30/2025 10325007 08192025 121068 3,051.50 07/21/2025 INV PD 06/2025 TRANSACTION FEES 11770 PATRICK, WILLARD J.
6282025 08/06/2025 10325756 08192025 121069 401.31 08/06/2025 INV PD PARTIAL REFUND - DAMAGE D 15181 PATTERSON, KAYCIE
168645 07/29/2025 10325326 08192025 121070 200.00 07/29/2025 INV PD REFUND 168645 AV RETURN D 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-16349 06/30/2025 10325022 08192025 121071 180.12 07/21/2025 INV PD 06/2025 WATERFRONT TRANSA INVPBP-HQ-16350 06/30/2025 10325021 08192025 121071 630.76 07/21/2025 INV PD 06/2025 TRANSACTION FEES 810.88
8133 PCI STRIPING
10998C-17 6670 06/27/2025 10325396 08192025 121072 28,186.49 07/27/2025 INV PD CITYWIDE TRAFFIC STRIPPIN 14339 PEGASUS STUDIOS
1008 6885 08/01/2025 10325498 08192025 121073 8,400.00 08/01/2025 INV PD CITY MEETINGS ACTIVATE AV 14540 PEREGRINE TECHNOLOGIES INC
INV-0271 07/11/2025 10325877 08192025 121074 1,007.35 08/11/2025 INV PD HOFFMAN FBINAA CONF FLIGH 15178 PETERS, JAMIE
168644 07/29/2025 10325338 08192025 121075 280.00 07/29/2025 INV PD REFUND 168644 1SUM0328-08
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12791 PILEUM CORPORATION
P125404 05/13/2025 10325833 08192025 121076 2,140.13 08/11/2025 INV PD FY25-26 SENTINAL AI CAMER 12987 POMERANITZ, EFRAT
SUMMER2025 08/05/2025 10325913 08192025 121077 2,866.50 08/05/2025 INV PD SUMMER2025 ADULT YOGA 1AP 11747 PORTOFINO HOTEL & MARINA
08042025 08/04/2025 10325835 08192025 121078 179.54 09/04/2025 INV PD 07/2025 MEU BOAT FUEL 5485 PORTOFINO HOTEL & YACHT CLUB
08042025 07/25/2025 10325576 08192025 121079 1,173.78 08/11/2025 INV PD FUEL 801 13205 PROSHRED SECURITY
100073384 07/21/2025 10325697 08192025 121080 635.00 08/11/2025 INV PD RECORDS DESTRUCTION 100073803 08/04/2025 10325896 08192025 121080 440.00 08/11/2025 INV PD RECORDS DESTRUCTION 1,075.00
2548 PRUDENTIAL OVERALL SUPPLY
43047477 07/29/2025 10325592 08192025 121081 29.45 08/11/2025 INV PD MATS/ACCT 20419235 FD #3 43049013 08/05/2025 10325692 08192025 121081 27.50 08/11/2025 INV PD 8/25 FS1/DEL #20419018 SH
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900835 07/18/2025 10325870 08192025 121082 924.00 08/07/2025 INV PD PSYCHOLOGICAL J SETICH DI 12665 QUALITY REFRIGERATION COMPANY INC
0110575-IN 07/22/2025 10325353 08192025 121083 1,008.17 08/22/2025 INV PD SERVICE CALL - COUNCIL CH 5029 QUEST TAEKWONDO
03-RBCS2025 08/05/2025 10325676 08192025 121084 315.00 08/05/2025 INV PD QUEST03-RBCS2025 SUMMER20 15180 QUINONES, THERESA
168646 07/29/2025 10325325 08192025 121085 200.00 07/29/2025 INV PD REFUND 168646 AV RETURN D 12257 RACE COMMUNICATIONS
RC1723016 08/01/2025 10325481 08192025 121086 2,040.00 08/01/2025 INV PD 2GB Dedicated Internet Ac 13044 RAINVILLE DESIGN STUDIO
9196 05/09/2025 10325397 08192025 121087 2,375.00 05/09/2025 INV PD PLANTING LAYOUT DESIGNS F 8230 RAYNE WATER SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8794 07/31/2025 10325704 08192025 121088 134.00 08/30/2025 INV PD FS2 WATER SOFTENER 8/1-8/ 11255 RED SECURITY GROUP, LLC
102374 03/13/2025 10325395 08192025 121089 155.00 04/13/2025 INV PD CHANGE RESTROOMS AT PERRY 15069 REDWOOD PUBLIC LAW LLP
16115 06/30/2025 10325250 08192025 121090 4,092.00 08/11/2025 INV PD 6/25 Real Estate Transact 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00359846 07/18/2025 10325730 08192025 121091 2,651.56 08/11/2025 INV PD 7/25 CA Municipal Law Han 9637 REGIONAL TAP CENTER
6025600 08/07/2025 10325942 08192025 121092 548.00 08/07/2025 INV PD TAP July 2025 12044 RENDELL, BRAD
07252025 07/25/2025 10325590 08192025 121093 100.00 08/11/2025 INV PD UNDERWATER MAINTENANCE - 14992 RENEWELL FLEET SERVICE LLC
6771 07/10/2025 10325497 08192025 121094 1,602.60 08/09/2025 INV PD UNIT 124-18 SIGHT GLASS & 13549 REVENUE & COST SPECIALISTS, LLC
9355 6704 07/16/2025 10325252 08192025 121095 6,516.00 08/11/2025 INV PD AGREEMENT FOR REVENUE AND 2685 RICHARDS, WATSON & GERSHON
254085 07/14/2025 10325550 08192025 121096 826.00 08/11/2025 INV PD 6/25 Pipeline Franchise I 254086 07/14/2025 10325551 08192025 121096 649.00 08/11/2025 INV PD 6/25 NPDES Issues Rel. to 254087A 07/14/2025 10325660 08192025 121096 14,388.00 08/11/2025 INV PD 6/25 Public Records Act L 254087C 07/14/2025 10325641 08192025 121096 7,998.00 08/11/2025 INV PD 6/25 Mehta Mechanical Cor 254089 07/14/2025 10325654 08192025 121096 914.50 08/11/2025 INV PD 6/25 New Commune DTLA Leg 254090 07/16/2025 10325589 08192025 121096 737.50 08/11/2025 INV PD 6/25 New Commune DTLA (2) 254278 07/23/2025 10325725 08192025 121096 4,048.36 08/11/2025 INV PD 6/25 G. Labono Legal Fees 29,561.36
15182 RITTER, THOMAS
168976 07/29/2025 10325332 08192025 121097 455.00 07/29/2025 INV PD REFUND 168976 4YPG1004-01 12010 ROADLINE PRODUCTS INC, USA
21654 07/17/2025 10325290 08192025 121098 623.44 08/16/2025 INV PD WHITE PAINT AND GLASS BEA 14102 ROBERT HALF
65207108 6812 07/22/2025 10325865 08192025 121099 1,339.20 08/11/2025 INV PD TEMPORARY STAFFING SERVIC 65245367 6284 08/04/2025 10325564 08192025 121099 3,127.22 08/04/2025 INV PD TEMPORARY STAFFING FOR FI 65255862 6284 08/05/2025 10325689 08192025 121099 3,166.80 08/05/2025 INV PD TEMPORARY STAFFING FOR FI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,633.22
6661 ROBERTSON'S
686472 07/10/2025 10325307 08192025 121100 1,212.67 08/10/2025 INV PD CONCRETE FOR 416 N. MARIA 688844 07/16/2025 10325308 08192025 121100 913.56 08/10/2025 INV PD CONCRETE FOR 308 N. GERTR 689024 07/17/2025 10325310 08192025 121100 913.56 08/10/2025 INV PD CONCRETE FOR N GERTRUDA A 696990 07/30/2025 10325541 08192025 121100 1,054.11 08/10/2025 INV PD CONCRETE FOR FIRMONA AVE 4,093.90
15204 ROBLES, DIANA
173574 08/05/2025 10325919 08192025 121101 400.00 08/05/2025 INV PD REFUND 173574 ANDERSON SE 15162 ROCKSETH, ZACHARY
FTOSCHOOL 08/07/2025 10325858 08192025 121102 92.00 08/07/2025 INV PD PER DIEM FTO SCHOOL 2734 ROOTX
86792 07/21/2025 10325285 08192025 121103 4,772.80 08/04/2025 INV PD ROOTX AND FUNNEL FOR SEWE 15184 RUIZ, SASHA
168839 07/29/2025 10325334 08192025 121104 400.00 07/29/2025 INV PD REFUND 168839 SSL RETURN 2783 SAFETY-KLEEN CORPORATION
97530443 07/10/2025 10325412 08192025 121105 197.00 08/09/2025 INV PD SHOP USED OIL P.U. RECYCL 97744174 07/11/2025 10325411 08192025 121105 1,176.71 08/10/2025 INV PD STOCK MOTOR OIL 1,373.71
15174 SALAZAR, TRICIA
169981 07/29/2025 10325327 08192025 121106 200.00 07/29/2025 INV PD REFUND 169981 AV RETURN D 3855 SAMURAI ACTION STUDIO
SUMMER2025 07/29/2025 10325254 08192025 121107 1,162.00 07/29/2025 INV PD SUMMER2025 1YPG0601 0603 3031 SC FUELS
IN-0000751343 7054 07/25/2025 10325449 08192025 121108 25,691.16 08/24/2025 INV PD 8,000 GALLONS UNLEADED FU 11774 SHAFER, MARIA
2025-012 RBCA 02/11/2025 10325783 08192025 121109 510.00 08/11/2025 INV PD MEETING MINUTES FOR CULTU 2025-024 RBCAC 04/07/2025 10325785 08192025 121109 510.00 08/11/2025 INV PD MEETING MINTUTES FOR CULT 2025-032 RBCAC 06/05/2025 10325788 08192025 121109 510.00 08/11/2025 INV PD MEETING MINUTES FOR CULTU 2025-040 RBPC 07/19/2025 10325239 08192025 121109 510.00 08/11/2025 INV PD MEETING MINUTES FOR PLANN 2,040.00
8719 SHEYBANI, KERRI
KSSUMMER2025 07/29/2025 10325256 08192025 121110 980.00 07/29/2025 INV PD KSSUMMER2025 1APG0605 ADU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8622 SHOETERIA
0088275-IN 07/14/2025 10325212 08192025 121111 350.00 08/13/2025 INV PD JULIO JIMENEZ WORK BOOTS 0088290-IN 07/14/2025 10325213 08192025 121111 350.00 08/13/2025 INV PD PHILLIP WELLS WORK BOOTS 0088420-IN 07/15/2025 10325214 08192025 121111 332.38 08/14/2025 INV PD ROSARIO MAGDALENO WORK BO 0088485-IN 07/17/2025 10325215 08192025 121111 350.00 08/16/2025 INV PD NELZON GRANADOS WORK BOOT 0088495-IN 07/17/2025 10325216 08192025 121111 350.00 08/16/2025 INV PD RIGO MENDOZA WORK BOOTS F 1,732.38
9823 SHRED-IT USA LLC
1000196362 07/31/2025 10325892 08192025 121112 595.66 08/11/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
073125 07/31/2025 10325729 08192025 121113 73.00 08/11/2025 INV PD Services Rendered from 07 10629 SITEONE LANDSCAPE SUPPLY
155021242-002 07/08/2025 10325275 08192025 121114 74.79 08/07/2025 INV PD RAZOR-BACK TRENCHING SHOV 155836372-001 07/08/2025 10325273 08192025 121114 252.31 08/07/2025 INV PD RAIN BIRD DIAPHRAGM ASSEM 327.10
14181 SOTO, DIANGELO
TEAMSTERS 07/01/2025 07/14/2025 10325572 08192025 121115 92.00 08/11/2025 INV PD TEAMSTERS DOT CDL PHYSICA TEAMSTERS 07/11/2025 07/14/2025 10325574 08192025 121115 100.00 08/11/2025 INV PD TEAMSTERS CALIFORNIA DMV 192.00
10381 SOUTH BAY FIRE, INC.
194786 07/31/2025 10325830 08192025 121116 556.46 08/30/2025 INV PD PW YARD ANNUAL FIRE EXTIN 194810 08/07/2025 10325930 08192025 121116 285.00 08/07/2025 INV PD 5# &10#- Annual Certifica 200468 07/17/2025 10325318 08192025 121116 111.95 07/17/2025 INV PD REPLACEMENT FIRE EXTINGUI 200560 07/29/2025 08192025 121116 240.00 07/29/2025 INV PD FS1 & ALTA VISTA ANNUAL F 200564 07/31/2025 10325520 08192025 121116 1,084.46 07/31/2025 INV PD PIER/HABOR ANNUAL FIRE EX 2,277.87
11210 SOUTH BAY FLEET SPECIALIST
221865 07/25/2025 10325409 08192025 121117 573.01 08/24/2025 INV PD UNIT 136-18 DOOR HINGES R 2990 SOUTH BAY FORD
550738 07/29/2025 10325445 08192025 121118 121.66 08/28/2025 INV PD UNIT 353-22 LEFT DOOR MIR 551156 07/31/2025 10325495 08192025 121118 56.58 08/30/2025 INV PD UNIT 243 A/C RESISTOR 551623 08/05/2025 10325806 08192025 121118 73.92 09/04/2025 INV PD UNIT 249 TIRE SENSOR 252.16
9634 SOUTH BAY LANDSCAPING, INC.
21779 07/29/2025 10325270 08192025 121119 1,392.00 08/28/2025 INV PD MONTHLY PIER LANDSCAPING 21792 07/29/2025 10325269 08192025 121119 2,280.00 08/28/2025 INV PD HARBOR LANDSCAPE MAINT A/ 21793 07/29/2025 10325271 08192025 121119 1,200.00 08/28/2025 INV PD MONTHLY HARBOR MEDIAN LAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,872.00
11928 SOUTH BAY PARKLAND CONSERVANCY
1038 6222 07/23/2025 10325410 08192025 121120 4,039.56 08/22/2025 INV PD SOUTH BAY PARKLAND CONSRV 2999 SOUTH BAY SHELL
SHELLCARWASH 7/25 07/25/2025 10325791 08192025 121121 664.00 08/24/2025 INV PD 7/25 CITY VEHICLE CAR WAS 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
AQMD 2025 08/07/2025 10325934 08192025 121122 1,453.87 08/07/2025 INV PD AQMD 2025 ECRP 3016 SOUTHERN CALIFORNIA EDISON
600001012446-060925 06/09/2025 10325069 08192025 121123 87,857.58 06/30/2025 INV PD CATALINA, ARTESIA, AVIATI 700062327897-070325 07/03/2025 10325188 08192025 121123 3,238.91 07/23/2025 INV PD N. HARBOR DR,MAR WAY,FISH 700062360940-071625 07/16/2025 10325543 08192025 121123 2,189.34 08/05/2025 INV PD N HARBOR DR, N CATALINA, 700062391656-070325 07/03/2025 10325189 08192025 121123 3,176.04 07/23/2025 INV PD BERYL/HARBOR, PORTOFINO W 700062436318-071625 07/16/2025 10325544 08192025 121123 12,355.11 08/05/2025 INV PD 101 TORRANCE BL./INT'L BO 700165291478-071625 07/16/2025 10325206 08192025 121123 174.36 08/05/2025 INV PD 205 YACHT CLUB WAY 06/11- 700165291478-071625B 07/16/2025 10325207 08192025 121123 174.36 08/05/2025 INV PD 205 YACHT CLUB WAY 7/13/2 700354269811-073125 07/31/2025 10325668 08192025 121123 320.45 08/20/2025 INV PD 1521 KINGSDALE AVE 06/25- 700354269811-073125B 07/31/2025 10325673 08192025 121123 1,281.79 08/20/2025 INV PD 1521 KINGSDALE AVE 06/25- 700464670763-072925 07/29/2025 10325666 08192025 121123 80.03 08/18/2025 INV PD 1928 NELSON AVE 06/23-07/ 700464670763-072925B 07/29/2025 10325672 08192025 121123 227.00 08/18/2025 INV PD 1928 NELSON AVE 06/23-07/ 700470178747-071625 07/16/2025 10325205 08192025 121123 1,561.25 08/05/2025 INV PD ARTESIA, JUANITA, 190TH, 700724544574-073125 07/31/2025 10325657 08192025 121123 204.40 08/20/2025 INV PD 1521 KINGSDALE AVE FY 06/ 700724544574-073125B 07/31/2025 10325669 08192025 121123 1,103.73 08/20/2025 INV PD 1521 KINGSDALE AVE 06/25- 700776225568-073025 07/30/2025 10325664 08192025 121123 82.92 08/19/2025 INV PD 715 JULIA AVE 06/24-07/24 700776225568-073025B 07/30/2025 10325671 08192025 121123 328.00 08/19/2025 INV PD 715 JULIA AVE 06/24-07/24 Edison 6.25-7.25 08/07/2025 10325938 08192025 121123 116.78 08/07/2025 INV PD Edision 6.25-7.25 PED 152 114,472.05
15165 SOUTHERN CALIFORNIA FLAGPOLE COMPANY INC
25 099 05/09/2025 10325406 08192025 121124 2,856.18 06/09/2025 INV PD SERVICE CALL TO REPAIR 60 10201 SPORTBALL
SBSUM25-04 07/29/2025 10325337 08192025 121125 1,392.30 07/29/2025 INV PD SBSUM25-04 SUMMER CAMPS 1 3063 ST. PAUL'S UNITED METHODIST CHURCH
QTR4 08/07/2025 10325917 08192025 121126 2,958.85 08/07/2025 INV PD CDBG ST PAUL'S PROJECT NE 6942 STEVEN ENTERPRISES
62076 07/22/2025 10325081 08192025 121127 585.83 08/07/2025 INV PD INKJET BOND PAPER FOR ENG 10365 T-MOBILE
205379417-08192025 07/28/2025 10325245 08192025 121128 506.15 07/28/2025 INV PD RB FIRE MDC 205379417 997675723-12220-0819 07/28/2025 10325246 08192025 121128 122.20 07/28/2025 INV PD 997675723-HSI ROUTERS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 998074818072125 07/21/2025 10325866 08192025 121128 3,079.48 08/19/2025 INV PD MONTHLY FEES ACCT NO 9980 998197361-08192025 07/21/2025 10325653 08192025 121128 93.90 08/11/2025 INV PD FIRE DEPT PHONES/INTERNET 999828330-5645 08/01/2025 10325484 08192025 121128 56.45 08/01/2025 INV PD RB PD 4244698971 3,858.18
8435 T-MOBILE USA
9612019698 07/22/2025 10325686 08192025 121129 165.00 07/22/2025 INV PD GPS LOCATE TIMING ADVANCE 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010156 07/01/2025 10325358 08192025 121130 322.00 08/11/2025 INV PD EXTEND BY PHONE USAGE 5/2 INVEBP0000010305 07/17/2025 10325311 08192025 121130 377.25 08/11/2025 INV PD EXTEND BY PHONE USAGE 6/2 RTNINVEBP10125 06/30/2025 10325359 08192025 121130 -230.50 06/30/2025 CRM PD CREDIT - 5/25 EXTEND BY P 468.75
9290 TELECOM LAW FIRM, P.C.
19374 6408 07/30/2025 10325679 08192025 121131 399.64 08/07/2025 INV PD TELECOM CONSULTING SERVIC 11764 THE CHUKA FAMILY TRUST
07312025 08/01/2025 10325482 08192025 121132 22,336.72 08/01/2025 INV PD THE CHUKA FAMILY TRUST - 10837 THE FELDHAKE LAW FIRM
57060 08/04/2025 10325557 08192025 121133 33,857.15 08/11/2025 INV PD 7/25 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
852377083 08/01/2025 10325732 08192025 121134 1,256.43 08/11/2025 INV PD 8/25 Monthly Library Char 14893 TIER ONE MECHANICAL INC
920010127 05/27/2025 10325523 08192025 121135 3,018.40 06/26/2025 INV PD REPLACE DRINKING FOUNTAIN 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
202502 07/30/2025 10325685 08192025 121136 323.20 09/15/2025 INV PD EVAL 6 CASES FOR MBIS ENT 71 TIME WARNER CABLE
119992001072125 07/29/2025 10325258 08192025 121137 1,382.65 07/29/2025 INV PD 119992001-NETWORK SERVICE 187587201070125.1 07/24/2025 10325202 08192025 121137 5,712.12 07/24/2025 INV PD 187587201070125 DARK FIBE 188419101072125 07/29/2025 10325257 08192025 121137 3,311.70 07/29/2025 INV PD 188419101-FIBER INTERNET 188420501072125 07/28/2025 10325244 08192025 121137 268.24 07/28/2025 INV PD 188420501 10,674.71
11361 TIREHUB, LLC
51322121 07/18/2025 10325419 08192025 121138 152.61 10/10/2025 INV PD STOCK TIRES 51393568 07/22/2025 10325420 08192025 121138 310.63 10/10/2025 INV PD UNIT OO3-17 TIRES 51402294 07/22/2025 10325422 08192025 121138 1,267.14 10/10/2025 INV PD STOCK TIRES 51600566 07/29/2025 10325493 08192025 121138 281.19 11/10/2025 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,011.57
3216 TODDCO SWEEPING CO
40262 07/01/2025 10325379 08192025 121139 475.00 08/01/2025 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
2280-0625 6971 07/01/2025 10326131 08192025 121140 9,878.38 07/31/2025 INV PD JUNE AUTO PARTS PURCHASES 7130 TORRANCE AUTO REPAIR
0191083 08/04/2025 10325539 08192025 121141 119.95 09/03/2025 INV PD UNIT 614-12 REGULAR WHEEL 3227 TORRANCE MEMORIAL MEDICAL CENTER
34186 07/31/2025 10325853 08192025 121142 210.00 08/11/2025 INV PD 07/2025 DUI BLOOD DRAWS 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202507-1 08/01/2025 10325687 08192025 121143 109.60 08/01/2025 INV PD 07/2025 INVESTIGATIONS TL 3261 TURF STAR INC
INV103700 07/29/2025 10325447 08192025 121144 2,313.12 08/28/2025 INV PD UNIT 286 REPAIRED CONNECT INV103825 07/29/2025 10325448 08192025 121144 577.69 08/28/2025 INV PD UNIT 295 DECK WHEEL INV104199 07/30/2025 10325504 08192025 121144 663.00 08/29/2025 INV PD UNIT 286 BALL JOINT INV104531 07/31/2025 10325538 08192025 121144 9.35 08/30/2025 INV PD UNIT 286 NUTS FOR TIE ROD INV105210 08/05/2025 10325808 08192025 121144 809.25 09/04/2025 INV PD UNIT 295 DIAGNOSTICS & TR 4,372.41
6191 TURNOUT MAINTENANCE COMPANY
29981 07/25/2025 10325642 08192025 121145 3,214.45 08/11/2025 INV PD TURNOUT MAINTENANCE 3273 U.S. ARMOR CORPORATION
45685 04/19/2025 10325781 08192025 121146 54.75 06/30/2025 INV PD ALTERATIONS CENICEROS 49993 06/17/2025 10325780 08192025 121146 845.02 06/30/2025 INV PD CSI MACAULAY VEST 50162 07/01/2025 10325814 08192025 121146 539.35 08/19/2025 INV PD DET COATES OUTER CARRIER 50313 07/22/2025 10325852 08192025 121146 897.08 08/19/2025 INV PD J G VILLATORO VEST RECEIV 50323 07/23/2025 10325854 08192025 121146 897.08 08/19/2025 INV PD K CARRILLO VEST RECEIVED 3,233.28
3702 US BANK
14871023 07/24/2025 10325549 08192025 121147 2,631.00 08/31/2025 INV PD TRUST ACCOUNT FEES 3283 ULINE
195480980 07/17/2025 10325441 08192025 121148 36.79 08/16/2025 INV PD KEY RING TAGS FOR SHOP 3285 UNDERGROUND SERVICE ALERT
25-260056 08/01/2025 10325500 08192025 121149 826.37 08/07/2025 INV PD 7/25-6/26/2024 NEW TICKET
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 720250579 08/01/2025 10325502 08192025 121149 280.00 08/07/2025 INV PD 135 RBCH NEW TKT CHRGS & 1,106.37
5332 UNITED RENTALS NORTHWEST, INC.
185398016-064 06/28/2025 10325513 08192025 121150 197.55 08/11/2025 INV PD 7/25 Homeless Ct Portable 185398016-065 07/26/2025 10325678 08192025 121150 197.55 08/11/2025 INV PD 8/25 Homeless Ct Portable 395.10
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14082338 FY25 06/20/2025 10325680 08192025 121151 482.70 08/11/2025 INV PD RB Pallet Shelter Restroo 114-14082338 FY26 06/20/2025 10325681 08192025 121151 702.10 08/11/2025 INV PD RB Pallet Shelter Restroo 114-14098133 07/18/2025 10325719 08192025 121151 1,184.80 08/11/2025 INV PD RB Pallet Shelter Restroo 2,369.60
8927 VECTOR RESOURCES, INC.
103821 6800 05/05/2025 10326046 08192025 121152 13,131.30 08/12/2025 INV PD Maint Contract at RBTC Se 104400 07/01/2025 10325354 08192025 121152 420.00 07/30/2025 INV PD PW YARD CAMERA REPAIR JUN 13,551.30
13011 VENICE FAMILY CLINIC
42025-62025 08/07/2025 10325916 08192025 121153 2,225.00 08/07/2025 INV PD CDBG VENICE FAMILY CLINIC 13579 VEOLIA WTS SERVICES USA, INC.
903366432 100984073 07/31/2025 10325599 08192025 121154 364.81 08/11/2025 INV PD DI EXCHANGE MIX BED 903366433 100984074 07/29/2025 10325601 08192025 121154 361.00 08/11/2025 INV PD DI EXCHANGE MIX BED 725.81
15188 VERDUZCO, ADRIANA
170824 08/05/2025 10325743 08192025 121155 120.00 08/05/2025 INV PD REFUND 170824 SSL CLOSED 8088 VERIZON BUSINESS SERVICES
73409263 07/28/2025 10325247 08192025 121156 3,198.00 07/28/2025 INV PD SV646027-CALNET NEXT GEN 3621 VERIZON WIRELESS
6117465574 07/01/2025 10325351 08192025 121157 593.60 07/24/2025 INV PD PW CELLS/IPADS JUNE 2-JUL 6118824793 07/18/2025 10325658 08192025 121157 1,104.25 08/11/2025 INV PD FIRE DEPT IPAD 6/19 - 7/1 6119448108 08/11/2025 10325964 08192025 121157 243.16 08/11/2025 INV PD BILLING PERIOD 06/26/25-0 1,941.01
15196 VERTEX HVAC
2501634 07/28/2025 10325578 08192025 121158 325.00 08/07/2025 INV PD REFUND DEPOSIT FEE PERMIT 14811 VESTIS UNIFORM AND WORK PLACE
5860457959 6754 07/02/2025 10325460 08192025 121159 104.98 08/10/2025 INV PD 7/2 PIER UNIFORMS 5860457960 6754 07/02/2025 10325459 08192025 121159 179.35 08/10/2025 INV PD 7/2 PARKS UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5860457961 6754 07/02/2025 10325458 08192025 121159 355.97 08/10/2025 INV PD 7/2 PW YARD UNIFORMS 5860460561 6754 07/09/2025 10325428 08192025 121160 104.98 08/10/2025 INV PD 7/9 PIER UNIFORMS 5860460562 6754 07/09/2025 10325430 08192025 121160 179.35 08/10/2025 INV PD 7/9 PARKS UNIFORMS 5860460563 6754 07/09/2025 10325429 08192025 121160 356.18 08/10/2025 INV PD 7/9 PW YARD UNIFORMS 5860463149 6754 07/16/2025 10325431 08192025 121160 108.00 08/10/2025 INV PD 7/16 PIER UNIFORMS 5860463150 6754 07/16/2025 10325432 08192025 121160 172.47 08/10/2025 INV PD 7/16 PARKS UNIFORMS 5860463151 6754 07/16/2025 10325434 08192025 121160 356.41 08/10/2025 INV PD 7/16 PW YARD UNIFORMS 5860465742 6754 07/23/2025 10325462 08192025 121159 108.00 08/10/2025 INV PD 7/23 PIER UNIFORMS 5860465743 6754 07/23/2025 10325461 08192025 121159 172.47 08/10/2025 INV PD 7/23 PARKS UNIFORM 5860465744 6754 07/23/2025 08192025 121159 356.83 08/10/2025 INV PD 7/23 PW YARD UNIFORMS 5860468336 6754 07/30/2025 10325466 08192025 121159 108.00 08/10/2025 INV PD 7/30 PIER UNIFORMS 5860468337 6754 07/30/2025 10325465 08192025 121159 172.47 08/10/2025 INV PD 7/30 PARKS UNIFORMS 5860468338 6754 07/30/2025 10325464 08192025 121159 355.10 08/10/2025 INV PD 7/30 PW YARD UNIFORM 3,190.56
8802 VISION SERVICE PLAN
823286597 07/19/2025 10325600 08192025 121161 6,228.65 08/11/2025 INV PD VSP ACTIVES AUGUST 2025 823286610 07/19/2025 10325604 08192025 121162 1,529.00 08/11/2025 INV PD VSP RETIREES AUGUST 2025 823286625 07/19/2025 10325606 08192025 121163 30.34 08/11/2025 INV PD VSP COBRA AUGUST 2025 7,787.99
11812 WADDELL, BART
FIRE 07/14/2025 07/14/2025 10325575 08192025 121164 207.00 08/11/2025 INV PD FIRE INSPECTOR 1C 07/07/2 14946 WALLER, BRAD
ICASUMRSEM2025C 08/11/2025 10325981 08192025 121165 86.00 08/11/2025 INV PD BWALLER ICA SUMMR SEM 202 15192 WATERFRONT EDUCATION
SUMMERCAMP2501 07/29/2025 10325315 08192025 121166 7,301.70 07/29/2025 INV PD SUMMERCAMP2501 AQUA ESCAP 3408 WAXIE SANITARY SUPPLY
83254898 07/30/2025 10325368 08192025 121167 673.74 07/30/2025 INV PD WAXIE SUPPLY FOR SEASIDE 83273789 07/30/2025 10325369 08192025 121167 65.65 07/30/2025 INV PD WAXIE SUPPLY-SEASIDE LAGO 83290279 06/09/2025 10325364 08192025 121167 146.52 07/09/2025 INV PD PARKS JANITORIAL SUPPLIES 83296338 06/11/2025 10325362 08192025 121167 699.60 07/11/2025 INV PD PARKS JANITORIAL SUPPLIES 83299823 6973 08/07/2025 10325800 08192025 121167 7,344.28 08/07/2025 INV PD SEASIDE LAGOON SUPPLIES 83312794 06/18/2025 10325365 08192025 121167 420.61 07/18/2025 INV PD PARKS JANITORIAL SUPPLIES 83315335 06/19/2025 10325408 08192025 121167 948.27 07/19/2025 INV PD AVIATION GYM JANITORIAL S 83318377 06/20/2025 10325363 08192025 121167 88.97 07/20/2025 INV PD PARKS JANITORIAL SUPPLIES 83318679 06/20/2025 10325367 08192025 121167 61.82 07/20/2025 INV PD PARKS JANITORIAL SUPPLIES 83329986 07/30/2025 10325370 08192025 121167 81.95 07/30/2025 INV PD WAXIE SUPPLY - SEASIDE LA 83342687 07/02/2025 10325277 08192025 121167 2,662.98 08/01/2025 INV PD PARKS JANITORAL SUPPLIES 83348822 07/07/2025 10325278 08192025 121167 1,261.94 08/06/2025 INV PD PARKS JANITORIAL SUPPLIES 83349085 07/07/2025 10325424 08192025 121167 455.55 08/06/2025 INV PD FACILITIES JANITORIAL SUP 83355100 07/09/2025 10325280 08192025 121167 4,453.01 08/08/2025 INV PD PIER JANITORIAL SUPPLIES 83358336 07/10/2025 10325505 08192025 121167 104.64 08/09/2025 INV PD AVIATION GYM JANITORIAL S 83358805 07/10/2025 10325276 08192025 121167 414.45 08/09/2025 INV PD FACILITIES DIST WAREHOUSE 83377341 07/07/2025 10325279 08192025 121167 1,182.32 08/06/2025 INV PD PARKS JANITORIAL SUPPLIES 83383048 07/22/2025 10325426 08192025 121167 3,439.24 08/21/2025 INV PD PIER JANITORIAL SUPPLIES 83383049 07/22/2025 10325360 08192025 121167 7.83 08/21/2025 INV PD CORE SPINDLE ADAPTER-RBPA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83389948 07/24/2025 10325700 08192025 121167 338.25 08/23/2025 INV PD FACILITIES JANITORIAL SUP 83414638 08/05/2025 10325874 08192025 121167 3,362.86 09/04/2025 INV PD JANITORIAL SUPPLIES-PIER 28,214.48
15179 WELTFRIED, ZIVA
168648 07/29/2025 10325321 08192025 121168 200.00 07/29/2025 INV PD REFUND 168648 AV RETURN D 15164 WESSEL MECHANICAL
07-25023 07/30/2025 10325456 08192025 121169 1,950.00 08/29/2025 INV PD AVIATION PARK REPAIRS TO 10426 WEST MARINE PRO
8022 07/20/2025 10325580 08192025 121170 77.96 08/11/2025 INV PD FS3 PAINT SUPPLIES - 14896 WILBUR-ELLIS COMPANY LLC
17371011 07/25/2025 10325317 08192025 121171 184.03 08/15/2025 INV PD FUNGICIDE FOR PARKS 17382435 07/30/2025 10325848 08192025 121171 592.65 08/15/2025 INV PD HERBICIDE FOR PARKS 17382441 07/30/2025 10325846 08192025 121171 348.84 08/15/2025 INV PD TURF ROYALE FOR PARKS 1,125.52
3458 WILLIAMS SCOTSMAN, INC.
9024018829 FY25 06/25/2025 10325503 08192025 121172 34.49 08/11/2025 INV PD Homeless Court Storage 06 9024018829 FY26 06/25/2025 10325510 08192025 121172 126.48 08/11/2025 INV PD Homeless Court Storage 07 9024049929 06/30/2025 10325467 08192025 121172 174.07 07/30/2025 INV PD STREETS STORAGE CONTAINER 9024181820 07/18/2025 10325663 08192025 121172 275.91 08/11/2025 INV PD Pallet Shelter Storage PS 9024181821 07/18/2025 10325670 08192025 121172 328.59 08/11/2025 INV PD Pallet Shelter Storage 07 9024181822 07/18/2025 10325677 08192025 121172 275.91 08/11/2025 INV PD Pallet Shelter Storage 07 9024212128 07/23/2025 10325741 08192025 121172 160.97 08/11/2025 INV PD Homeless Court Storage 07 9024242086 07/28/2025 10325455 08192025 121172 174.07 08/27/2025 INV PD STREETS STORAGE CONTAINER 9024260758 07/30/2025 10325427 08192025 121172 257.20 08/29/2025 INV PD STREETS STORAGE CONTAINER 1,807.69
11291 WORK BOOT WAREHOUSE
6-1-1025552 07/17/2025 10325288 08192025 121173 182.33 08/16/2025 INV PD CHRIS KING WORK BOOTS FY 6-1-1025725 07/25/2025 10325313 08192025 121173 350.00 08/24/2025 INV PD ADRIAN RODARTE WORK BOOTS 6-2-1045222 07/08/2025 10325286 08192025 121173 350.00 08/07/2025 INV PD BRIAN WHISLER WORK BOOTS 6-2-1045377 07/14/2025 10325289 08192025 121173 324.87 08/13/2025 INV PD ANTHONY MARTINEZ WORK BOO 6-2-1045714 07/26/2025 10325312 08192025 121173 350.00 08/25/2025 INV PD ROBERT LINDO WORK BOOTS F 1,557.20
11828 WORLD ADVANCEMENT OF TECHNOLOGY
2753 07/31/2025 10325749 08192025 121174 2,500.00 08/11/2025 INV PD WITTMAN BILLING INTERFACE 2768 08/01/2025 10325750 08192025 121174 1,080.65 08/11/2025 INV PD WITTMAN BILLING INTERFACE 3,580.65
12757 ZEIN OBAGI JR
ICASUMSEM2025B 08/11/2025 10325980 08192025 121175 43.00 08/11/2025 INV PD ZOBAGIJR ICA SUMMR SEM 20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/14/2025 17:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4049 ZIP REPORTS
52705250626 07/30/2025 10325350 08192025 121176 9.50 07/30/2025 INV PD REPORTS ORDERED JUNE 2025 52705250729 08/11/2025 10325962 08192025 121176 4.75 08/11/2025 INV PD REPORTS ORDERED JULY 2025
14.25 3510 ZOLL MEDICAL CORPORATION
4243714 07/18/2025 10325637 08192025 121177 1,058.34 08/11/2025 INV PD MEDICAL AID SUPPLIES 620 INVOICES 2,557,278.79
** END OF REPORT - Generated by Nicholette Garcia **