CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
06012025 08/19/2025 10326315 09022025 121180 4,794.72 08/19/2025 INV PD CDBG 1736 FAMILY CRISIS C 15013 AAA OIL INC
P2703992-1 7091 08/15/2025 10326422 09022025 121181 28,612.41 09/14/2025 INV PD 8,000 GALLONS UNLEADED FU 45 ACCO ENGINEERED SYSTEMS INC
20714029 6974 07/18/2025 10326314 09022025 121182 5,590.00 08/17/2025 INV PD LEAK REPAIR ON AHU #1 AT 10623 ADLERHORST INTERNATIONAL LLC
123615 08/15/2025 10326592 09022025 121183 350.00 08/31/2025 INV PD BOARDING K9 WOUTER 08/01/ 5820 ADMINSURE
18157 08/15/2025 10326475 09022025 121184 12,200.00 08/25/2025 INV PD GL & WC SEPTEMBER 2025 8759 ALAN'S LAWNMOWER & GARDEN CENTER
97307-A 08/13/2025 10326502 09022025 121185 311.13 09/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 10025 ALSTON, MATTHEW
051125-051525-2 08/18/2025 10326258 09022025 121186 200.00 08/25/2025 INV PD POLICE WEEK AIRFARE - FOU 134 ALTEC INDUSTRIES, INC.
13137914 08/13/2025 10326405 09022025 121187 281.28 09/13/2025 INV PD UNIT 201 BUCKET HARDWARE 13145225 08/18/2025 10326421 09022025 121187 85.15 09/18/2025 INV PD UNIT 201 CONTROL CABLES 366.43
12924 AMERICAN GUARD SERVICES INC
INV169528 7060 08/21/2025 10326667 09022025 121188 16,652.40 08/21/2025 INV PD American Guard Services - 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21278841 7019 08/08/2025 10326270 09022025 121189 292.51 08/21/2025 INV PD JAIL LINEN SERVICE 21280811 7019 08/12/2025 10326271 09022025 121189 264.76 08/21/2025 INV PD JAIL LINEN SERVICE 21282885 7019 08/15/2025 10326273 09022025 121189 267.23 08/21/2025 INV PD JAIL LINEN SERVICE 21284777 7019 08/19/2025 10326309 09022025 121189 279.27 08/21/2025 INV PD JAIL LINEN SERVICE 1,103.77
197 ANIMAL CARE EQUIPMENT & SERVICES
135208 07/03/2025 10326714 09022025 121190 346.83 08/21/2025 INV PD ANIMAL CONTROL SUPPLIES S 11925 ARDURRA GROUP, INC.
167105 6938 08/14/2025 10326172 09022025 121191 12,773.25 08/21/2025 INV PD CONSTRUCTION MANAGEMENT R 170237 6938 07/24/2025 10326170 09022025 121191 55,257.00 08/21/2025 INV PD CONSTRUCTION MANAGEMENT R
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
68,030.25
8029 ATHENS SERVICES
19871838 7078 08/01/2025 10326541 09022025 121192 462,633.40 08/15/2025 INV PD TRASH SERVICE - RESIDENTI 19871838B 6602 08/01/2025 10326337 09022025 121192 48,037.31 08/15/2025 INV PD MAY 31 HHW EVENT FY 24/25 510,670.71
15227 BASHAM & SCOTT
750/1307 08/18/2025 10326604 09022025 121193 22.00 08/25/2025 INV PD REFUND FOR DUPLICATE PAYM 6328 BAYSIDE MEDICAL CENTER
00186375 08/11/2025 10326686 09022025 121194 185.00 08/19/2025 INV PD 06/2025 OK TO BOOK CLEARA 00186424 08/11/2025 10326536 09022025 121194 1,480.00 08/21/2025 INV PD 07/2025 Inmate Medical Cl 1,665.00
11865 BIKE CONCIERGE, LLC
133031 08/19/2025 10326576 09022025 121195 2,514.94 08/25/2025 INV PD BIKE RODEOS AUGUST 12, 13 384 BILL'S SOUND SYSTEMS, INC.
46551 08/21/2025 10326665 09022025 121196 635.00 08/21/2025 INV PD fire alarm repairs, panel 12925 BKF ENGINEERS
25080182 6945 07/24/2025 10326365 09022025 121197 3,026.50 08/21/2025 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2206289 07/31/2025 10326371 09022025 121198 35.00 08/30/2025 INV PD AUDIOVISUAL 2206752 08/05/2025 10326370 09022025 121198 35.00 09/04/2025 INV PD AUDIOVISUAL 2207594 08/14/2025 10326372 09022025 121198 64.14 09/13/2025 INV PD AUDIOVISUAL 134.14
3121 BLUE DIAMOND
4141227 08/18/2025 10326543 09022025 121199 124.06 09/10/2025 INV PD SHEET ASPHALT 4228815 08/11/2025 10326479 09022025 121199 1,501.20 09/10/2250 INV PD SHEET ASPHALT, AC FINE, E 1,625.26
411 BORDEN DECAL COMPANY
0095920 08/11/2025 10326175 09022025 121200 547.29 08/25/2025 INV PD WATERFRONT PARKING PERMIT 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
505877 7089 07/31/2025 10326342 09022025 121201 4,000.00 08/19/2025 INV PD PLAN CHECK AND CONSULTING 511126 7089 07/31/2025 10326341 09022025 121201 8,875.00 08/19/2025 INV PD PLAN CHECK AND CONSULTING 12,875.00
15229 BRANDOFINO, GIANNA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 176822 08/21/2025 10326469 09022025 121202 200.00 08/21/2025 INV PD REFUND 176822 AV RETURN D 4763 BRENNTAG PACIFIC INC
BPI539114 6903 08/07/2025 10326530 09022025 121203 4,249.77 09/06/2025 INV PD SEASIDE LAGOON CHEMICALS BPI540504 6903 08/13/2025 10326539 09022025 121203 3,952.44 09/12/2025 INV PD PURCHASE CHEMICALS FOR SE 8,202.21
12363 BROWN, CHANTILLY
E2022-1450 08/12/2025 10326184 09022025 121204 295.00 08/21/2025 INV PD REFUND ENG DEPOSIT E2022- 15207 BURCHETT, ALEXIS
173598 08/13/2025 10326099 09022025 121205 314.15 08/13/2025 INV PD REFUND 173598 7REC0105-02 577 CALIFORNIA WATER SERVICE
0125637138-080825 08/08/2025 10326430 09022025 121206 1,220.17 08/27/2025 INV PD FISHERMANS WHARF 07/09-08 2211933964-061325 06/13/2025 10326437 09022025 121206 4,300.56 07/02/2025 INV PD 180 HARBOR DR., RED LAGN 2211933964-080825 08/08/2025 10326433 09022025 121206 7,666.35 08/27/2025 INV PD 180 HARBOR DR., RED LAGN 2754759120-070825 07/08/2025 10326285 09022025 121206 8,121.16 07/28/2025 INV PD MANHATTAN BEACH, ARTESIA 4829034224-080125 08/01/2025 10326288 09022025 121206 212.30 08/20/2025 INV PD 230 PORTOFINO WAY 07/2025 9779295077-072825 07/28/2025 10326286 09022025 121206 37,024.01 08/18/2025 INV PD TORRANCE BLVD, HARBOR DR, 58,544.55
581 CALPERS
NAGAHORI ARREAR CNTR 08/08/2025 10326533 09022025 121207 2,732.49 08/25/2025 INV PD JOYCE NAGAHORI ARREARS CO 594 CANON FINANCIAL SERVICES, INC.
41638328 6849 08/15/2025 10326248 09022025 121208 4,369.99 08/15/2025 INV PD Year 2 of 5 Canon Lease M 15020 CENGAGE LEARNING INC
999100687177 07/10/2025 10326378 09022025 121209 31.60 08/10/2025 INV PD BOOKS 999100741858 07/28/2025 10326382 09022025 121209 116.84 08/27/2025 INV PD BOOKS 999100753171 07/30/2025 10326381 09022025 121209 163.38 08/29/2025 INV PD BOOKS 999100757771 07/31/2025 10326380 09022025 121209 30.29 08/30/2025 INV PD BOOKS 999100764388 08/01/2025 10326379 09022025 121209 44.44 08/30/2025 INV PD BOOKS 999100783127 08/08/2025 10326374 09022025 121209 130.01 09/07/2025 INV PD BOOKS 999100783128 08/08/2025 10326375 09022025 121209 65.00 09/07/2025 INV PD BOOKS 999100790567 08/11/2025 10326377 09022025 121209 86.40 09/10/2025 INV PD BOOKS 999100790568 08/11/2025 10326376 09022025 121209 127.54 09/10/2025 INV PD BOOKS 999100794571 08/12/2025 10326373 09022025 121209 31.27 09/11/2025 INV PD BOOKS 826.77
13000 CHARTER COMMUNICATIONS
237747601080125 08/01/2025 10326600 09022025 121210 458.58 08/25/2025 INV PD MONTHLY FEES ACCT NO 2377 15036 CHAVES, MARIANA
154012 06/03/2025 10322628 09022025 121211 200.00 06/03/2025 INV PD REFUND 154012 AV RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 705 CITY OF REDONDO BEACH
08/20/2025 07/31/2025 10326499 09022025 121212 188,481.11 08/25/2025 INV PD WC 07/01/2025 - 07/31/202 709 CITY OF TORRANCE
00020000054109-81125 08/11/2025 10326434 09022025 121213 91.45 09/11/2025 INV PD 1521 KINGSDALE AVE SHELTE 11907 COBRA-ADVANTAGE ADMINISTRATORS
186915 07/31/2025 10326473 09022025 121214 465.80 08/25/2025 INV PD BENEFITS - PARICIPANT FEE 15242 CORDEIRO, LETICIA
156720 08/25/2025 10326719 09022025 121215 429.00 08/25/2025 INV PD REFUND 156720 1SUM0306-02 15216 CORE & MAIN LP
X417481 07/25/2025 10326462 09022025 121216 326.78 08/24/2025 INV PD IRRIGATION PARTS FOR PARK 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25081200110 08/12/2025 10326715 09022025 121217 874.81 09/12/2025 INV PD LABOR & EQUIPMENT 6/25 25081200702 08/12/2025 10326716 09022025 121217 4,348.88 09/12/2025 INV PD SHARE OF TRAFFIC SIGNAL M 5,223.69
8372 CULLIGAN OF SANTA ANA
2005548 08/08/2025 10326595 09022025 121218 150.00 08/31/2025 INV PD WATER DISPENSER INSTALL I 893 CUMMINS CAL PACIFIC, INC.
07-250522051 06/16/2025 10326225 09022025 121219 -636.45 07/16/2025 CRM PD CREDIT FOR INV X4-2504566 X4-250456665 04/02/2025 10326224 09022025 121219 636.45 05/02/2025 INV PD UNIT 114-18 VALVE COVER X4-250864074 08/06/2025 10326392 09022025 121219 231.83 09/06/2025 INV PD UNIT 114-17 COOLANT TUBES 231.83
8043 D & R OFFICE WORKS INC
136769 08/07/2025 10326269 09022025 121220 1,435.32 08/21/2025 INV PD Office chairs 927 DATA TICKET, INC.
182486 08/18/2025 10326680 09022025 121221 275.00 08/21/2025 INV PD 07/2025 ADMIN CITES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2196709 SN 08/08/2025 10326537 09022025 121222 225.00 10/07/2025 INV PD 200 PCH CONVEYANCE # 0614 E 2196710 SN 08/07/2025 10326353 09022025 121222 225.00 10/06/2025 INV PD INSPECTION 303 N PCH 7/29 E 2196712 SN 08/07/2025 10326354 09022025 121222 225.00 10/06/2025 INV PD INSPECTION 303 N PCH 7/29 E 2196713 SN 08/08/2025 10326532 09022025 121222 225.00 10/07/2025 INV PD MAIN LIBRARY CONVEYANCE # E 2196714 SN 08/08/2025 10326535 09022025 121222 225.00 10/07/2025 INV PD MAIN LIBRARY CONVEYANCE #
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,125.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV527783 6918 06/05/2025 10326333 09022025 121223 4,245.61 07/05/2025 INV PD PLANT MATERIAL FOR PROSPE INV527821 6918 06/05/2025 10326334 09022025 121223 18,764.14 07/05/2025 INV PD PLANT MATERIAL FOR PROSPE INV571254 08/19/2025 10326587 09022025 121223 347.91 09/19/2025 INV PD PLANTS FOR LILIENTHAL PAR INV571300 08/19/2025 10326588 09022025 121223 438.45 09/19/2025 INV PD PLANTS FOR LILIENTHAL PAR 23,796.11
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006406057 08/18/2025 10326518 09022025 121224 330.35 09/17/2025 INV PD SANI UNI PORTOFINO WAY 8/ 6174 DIAZ, CARRIE
08142025 08/19/2025 10326274 09022025 121225 60.90 08/19/2025 INV PD CARRIE DIAZ MILEAGE JULY 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-066 03/31/2025 10326622 09022025 121226 765.00 08/25/2025 INV PD 3/25 S. Counter Expense 25-243 6702 07/24/2025 10326169 09022025 121226 2,350.00 08/21/2025 INV PD COMPLIANCE WITH AMERICANS 3,115.00
1012 DOOLEY ENTERPRISES, INC.
70569 7063 08/20/2025 10326690 09022025 121227 52,761.94 09/08/2025 INV PD ANNUAL DUTY AMMUNITION PU 14764 DUNBAR ARCHITECTURE
0599 6703 07/24/2025 10326043 09022025 121228 2,236.25 08/21/2025 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
ER25081421 08/14/2025 10326615 09022025 121229 385.00 09/14/2025 INV PD EASY READER AD USE OIL RE 14461 ECOKAI ENVIRONMENTAL INC
CRB01-25-02 6461 07/24/2025 10326330 09022025 121230 4,605.72 08/21/2025 INV PD CONSULTING SERVICES SEASI 1062 ECONOLITE CONTROL PRODUCTS INC
INV231039 04/16/2025 10326723 09022025 121231 4,745.28 05/16/2025 INV PD CONTROL TRAFFIC SIGNAL CO INV231040 04/16/2025 10326721 09022025 121231 4,745.28 05/16/2025 INV PD COBALT TRAFFIC SIGNAL CON INV232449 06/18/2025 10326724 09022025 121231 524.00 07/18/2025 INV PD REPAIR ON TRAFFIC SIGNAL 10,014.56
1099 EMPLOYMENT DEVELOPMENT DEPT
L0538989520 07/30/2025 10326838 09022025 121232 7,125.00 08/25/2025 INV PD UNEMPLOYMENT 04/01/2025 - 14613 ENRIQUEZ, JULIA
178131 08/21/2025 10326470 09022025 121233 200.00 08/21/2025 INV PD REFUND 178131 WP RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10248 EPAX SYSTEMS, INC.
38966 08/01/2025 10326477 09022025 121234 1,001.93 08/31/2025 INV PD MONTHLY PIER COMPACTOR 8/ 15223 ESTRELLA, ADRIANNE
176628 08/14/2025 10326152 09022025 121235 400.00 08/14/2025 INV PD REFUND 176628 ANDERSONPAR 9987 EXCELSIOR ELEVATOR
36948 6361 06/04/2025 10326657 09022025 121236 1,095.00 07/04/2025 INV PD MONTHLY ELEVATOR MAINTENA 37136 6361 07/07/2025 10326674 09022025 121236 299.54 08/07/2025 INV PD PIER ELEVATOR #1 MAINT. 6 37137 6361 07/03/2025 10326630 09022025 121236 1,095.00 07/31/2025 INV PD 07/25 ELEVATOR MAINTENANC 37143 6361 07/08/2025 10326673 09022025 121236 450.00 08/08/2025 INV PD PIER #3 ELEVATOR MAINT. 6 2,939.54
8822 EXSEL, INC.
14648 08/12/2025 10326086 09022025 121237 2,332.35 08/12/2025 INV PD CUSTOM CITY CERTIFICATES 14661 08/19/2025 10326385 09022025 121238 3,797.35 08/19/2025 INV PD 2ND VERSION CITY CAPS 6,129.70
15210 FARZAN, YUSRA
174769 08/13/2025 10326102 09022025 121239 200.00 08/13/2025 INV PD REFUND 174769 AV RETURN D 1176 FEDERAL EXPRESS CORPORATION
8-935-34624 07/25/2025 10326603 09022025 121240 19.47 09/08/2025 INV PD OVERNIGHT SERVICES 07/17/ 8-956-10020 08/15/2025 10326825 09022025 121240 13.64 08/19/2025 INV PD POSTAGE 8-956-28532 08/15/2025 10326602 09022025 121240 36.06 09/29/2025 INV PD OVERNIGHT SERVICES 08/07/
69.17 10479 FLYING LION, INC.
2499 6524 08/11/2025 10326597 09022025 121241 1,304.99 09/10/2025 INV PD 08/2025 DRONE RENTAL AND 11857 FM PROPERTIES INC.
409SGUADALUPE-REFUND 08/21/2025 10326538 09022025 121242 3,000.00 08/21/2025 INV PD DEMO DEPOSIT REFUND FOR 4 10825 FRANCO AUTO UPHOLSTERY
17520 08/06/2025 10326393 09022025 121243 150.00 09/06/2025 INV PD UNIT 101-09 REPAIR BUCKET 17521 08/06/2025 10326394 09022025 121243 200.00 09/06/2025 INV PD UNIT 400-16 REPAIR BUCKET 17534 08/15/2025 10326414 09022025 121243 150.00 09/15/2025 INV PD UNIT 207 REPAIR BUCKET SE 17535 08/15/2025 10326415 09022025 121243 125.00 09/15/2025 INV PD UNIT 349-09 REPAIR BUCKET 625.00
1269 FUENTES, KIM
44-FY25 6608 06/30/2025 10326669 09022025 121244 1,800.00 06/30/2025 INV PD Kim Fuentes files Rule 22 44-FY26 6608 08/21/2025 10326668 09022025 121244 6,300.00 08/21/2025 INV PD Kim Fuentes files Rule 22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,100.00
1289 GALLS INCORPORATED
032277854 08/19/2025 10326505 09022025 121245 485.94 08/25/2025 INV PD FF/PM UNIFORMS - WADDELL 1300 GAS COMPANY, THE
06964443334-080425 08/04/2025 10326293 09022025 121246 5,049.04 08/22/2025 INV PD 301 ESPLANADE, 3007 VAIL SoCalGas7.10-8.11.25 08/21/2025 10326658 09022025 121246 16.64 08/21/2025 INV PD SoCalGas 7.10-8.11.25 5,065.68
15219 GERARDO B. SOMERS, INC
E2023-1746 08/12/2025 10326054 09022025 121247 295.00 08/21/2025 INV PD REFUND DEPOSIT FEE E2023- E2023-1918 08/12/2025 10326056 09022025 121247 513.00 08/21/2025 INV PD REFUND DEPOSIT FEE E2023- E2024-077 08/12/2025 10326057 09022025 121247 1,347.00 08/21/2025 INV PD REFUND DEPOSIT FEE E2024- E2024-101 08/12/2025 10326072 09022025 121247 1,194.00 08/21/2025 INV PD REFUND DEPOSIT FEE E2024- 3,349.00
11953 GMV SYNCROMATICS
GMVSYN-25/500397 7087 08/21/2025 10326664 09022025 121248 20,582.00 08/21/2025 INV PD GMV Syncromatics annual f 6345 GOLD COAST TOURS, INC.
434172 08/14/2025 10326158 09022025 121249 1,452.00 08/14/2025 INV PD 434172 SENIOR BUS EXC TOU 3706 GOLDEN STATE WATER
48470300004-080825 08/08/2025 10326291 09022025 121250 617.33 08/29/2025 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-080525 08/05/2025 10326289 09022025 121250 269.95 08/26/2025 INV PD REDONDO BB AND ARTESIA 7/ 77298524149-080825 08/08/2025 10326292 09022025 121250 489.75 08/29/2025 INV PD 16214 INGLEWOOD AVE IRR/L 1,377.03
1382 GREAT AMERICAN PACKAGING
326226 03/03/2025 10326688 09022025 121251 2,545.88 08/25/2025 INV PD Dead Animal Bags 15231 GREGORIO, BARBARA
176825 08/21/2025 10326467 09022025 121252 400.00 08/21/2025 INV PD REFUND 176825 AV RETURN D 15234 HANINK, TINA
171713 08/21/2025 10326461 09022025 121253 400.00 08/21/2025 INV PD REFUND 171713 AV RETURN D 1428 HARBOR & PIER ASSN
3835 08/01/2025 10326425 09022025 121254 1,780.43 08/25/2025 INV PD JULY 2025 DUES 14910 HENRY, ROXANNE
07140715 08/21/2025 10326459 09022025 121255 51.10 08/21/2025 INV PD MILEAGE FOR CLI JULY 08110812 08/21/2025 10326458 09022025 121255 94.64 08/21/2025 INV PD MILEAGE FOR CLI TRAINING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
145.74
7831 HIRSCH & ASSOCIATES INC
2524 6280 07/31/2025 10326349 09022025 121256 3,950.00 08/30/2025 INV PD CATALINA AVE MEDIAN LANDS 1500 HOFFMAN, JOSEPH
051125-051525-3 08/18/2025 10326259 09022025 121257 563.64 08/25/2025 INV PD POLICE WEEK AIRFARE - FOU 1518 HOUSING RIGHTS CENTER
042025 08/07/2025 10325920 09022025 121258 1,666.45 08/07/2025 INV PD HOUSING RIGHTS CTR CDBG A 15206 IKAHIHIFO, BARBARA
173579 08/13/2025 10326100 09022025 121259 400.00 08/13/2025 INV PD REFUND 173579 SSL RETURN 15221 IMPACT ABSORBENTS INC
CS00193 06/13/2025 10326336 09022025 121260 1,245.83 07/13/2025 INV PD OIL SPILL KITS FOR PW YAR 12138 INSIGHT PUBLIC SECTOR SLED
1101300943 7039 08/19/2025 10326282 09022025 121261 344,522.39 08/19/2025 INV PD MICROSOFT EA AGREEMENT YE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130114773 08/12/2025 10326236 09022025 121262 922.44 09/11/2025 INV PD STOCK BATTERIES 130114856 08/19/2025 10326418 09022025 121262 472.81 09/19/2025 INV PD STOCK BATTERIES 1,395.25
13045 JEHANIAN, ARMENA
1526 08/13/2025 10326098 09022025 121263 9,408.00 08/13/2025 INV PD 1526 SUM2025COOKING CAMP 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-041-RBPD 08/16/2025 10326456 09022025 121264 250.00 08/21/2025 INV PD POLYGRAPH N FLORES ADMIN 25-042-RBPD 08/18/2025 10326457 09022025 121264 250.00 08/21/2025 INV PD POLYGRAPH R SKROB RECRUIT 500.00
11868 JOHNSON CONTROLS FIRE PROTECTION LP
53260555 08/25/2025 10326815 09022025 121265 2,398.20 08/25/2025 INV PD PURCHASE OF 10 SMOKE SENS 15198 JUDICIAL COUNCIL OF CALIFORNIA
073025 07/30/2025 10326087 09022025 121266 10,538.48 08/25/2025 INV PD 7/25 Judicial Council of 13968 KANOPY, INC.
KDEP-24617 08/07/2025 10326366 09022025 121267 7,000.00 09/06/2025 INV PD DOWNLOADABLE MATERIAL 15200 KASA CONSTRUCTION INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1 7066 07/24/2025 10326171 09022025 121268 507,920.77 08/21/2025 INV PD NRB BIKEPATH EXTENSION FE 1742 KEYSER MARSTON ASSOCIATES INC
00039715 5219 08/26/2025 10326851 09022025 121269 1,160.00 08/26/2025 INV PD AFFORDABLE HOUSING CONSUL 1749 KING HARBOR MARINE CENTER
154955-C 05/06/2025 10326214 09022025 121270 480.00 08/25/2025 INV PD SEAWAY UPFIT RECHROME DEC 2811264 05/05/2025 10326215 09022025 121270 516.16 08/25/2025 INV PD SEAWAY RAYMAINE SEATALK, 39454 6978 05/01/2025 10326325 09022025 121270 6,700.00 08/25/2025 INV PD LABOR FOR ELECTRONICS INS 39614 07/03/2025 10326409 09022025 121270 2,628.63 08/03/2025 INV PD BOAT 808 SEA WAY MAINTENA 39627 07/07/2025 10326212 09022025 121270 1,709.53 08/25/2025 INV PD SEAWAY UPFIT REMOVE TRIM/ 39629 07/09/2025 10326406 09022025 121270 842.27 08/09/2025 INV PD BOAT 801 CRYSTALINER MAIN 39633 07/08/2025 10326211 09022025 121270 1,126.60 08/25/2025 INV PD SEAWAY UPFIT REPLACE HATC 39642 07/15/2025 10326407 09022025 121270 190.00 08/15/2025 INV PD BOAT 808 SEA WAY MAINTENA 39685 08/01/2025 10326408 09022025 121270 690.67 09/01/2025 INV PD BOAT 808 SEA WAY MAINTENA 14,883.86
5855 KOSMONT COMPANIES
2208.12-025 6586 07/31/2025 10326095 09022025 121271 9,237.80 08/25/2025 INV PD KOSMONT REAL ESTATE SERVI 8444 KRONOS INCORPORATED
I10010018540 7080 08/02/2025 10326598 09022025 121272 28,800.00 09/01/2025 INV PD TELESTAFF SOFTWARE POLICE 14934 LAU, MELINDA
2025-129-BF 07/17/2025 10326482 09022025 121273 255.00 08/25/2025 INV PD MEETING MINUTES FOR BUDGE 2025-137-CC 08/13/2025 10326553 09022025 121273 765.00 08/25/2025 INV PD MEETING MINUTES FOR CITY 2025-138-CC 08/18/2025 10326556 09022025 121273 765.00 08/25/2025 INV PD MEETING MINUTES FOR CC - 2025-139-Transcript 08/19/2025 10326567 09022025 121273 340.00 08/25/2025 INV PD TRANSCRIPT REVIEW 2,125.00
15059 LCR EARTHWORK & ENGINEERING CORP
PP02 6935 07/24/2025 10326227 09022025 121274 273,179.15 08/21/2025 INV PD RESI STREET REHAB,CYCLE 2 1859 LEARNED LUMBER (CORP)
B879959 08/06/2025 10326551 09022025 121275 34.08 09/10/2025 INV PD LUMBER FOR STREETS DIVISI 14161 LEE, GINA
174764 08/13/2025 10326105 09022025 121276 100.00 08/13/2025 INV PD REFUND 174764 2TEN1119-08 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
348444 04/13/2025 10326687 09022025 121277 325.00 08/25/2025 INV PD 2025 Mgmt & Confidential 348445 04/13/2025 10326689 09022025 121277 325.00 08/25/2025 INV PD 2024 McCune Complaint Leg 348446 04/13/2025 10326694 09022025 121277 862.50 08/25/2025 INV PD 3/25 St. Clair Legal Fees 351228 05/15/2025 10326695 09022025 121277 480.00 08/25/2025 INV PD 4/25 St. Clair Legal Fees 358989 08/19/2025 10326663 09022025 121277 900.00 08/25/2025 INV PD 7/25 General Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 358991 08/19/2025 10326662 09022025 121277 65.00 08/25/2025 INV PD 7/25 B. Ridenour (CN21) L 2,957.50
1884 LIEBERT CASSIDY WHITMORE
301784 07/31/2025 10326488 09022025 121279 617.50 08/25/2025 INV PD CALPERS AUDIT JULY 2025 301785 07/31/2025 10326478 09022025 121278 95.00 08/25/2025 INV PD POA NEGOTIATIONS 2022 712.50
1887 LIFE ASSIST, INC.
1627132 08/11/2025 10326201 09022025 121280 3,233.38 08/25/2025 INV PD MEDICAL/PM AID SUPPLIES 14511 LOFTY GOALS
015 6540 08/18/2025 10326581 09022025 121281 1,000.00 08/25/2025 INV PD 08/2025 WELLNESS PROGRAM 1938 LOS ANGELES COUNTY ASSESSOR
26ASRE009 08/18/2025 10326580 09022025 121282 60.00 08/25/2025 INV PD 10 maps @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
253556HN 07/03/2025 10326480 09022025 121283 703.04 08/25/2025 INV PD 6/25 Homeless Court Servi 260163HN 08/17/2025 10326487 09022025 121283 769.74 08/25/2025 INV PD 7/25 Homeless Court Servi 1,472.78
14518 LOVEJOY FOUNDATION INC
LRB071725 6532 07/17/2025 10326675 09022025 121284 1,250.00 08/21/2025 INV PD 08/2025 ANIMAL SHELTERING 10274 MACKAY METERS, INC.
1069970 7021 07/17/2025 10326676 09022025 121285 1,418.98 08/21/2025 INV PD PARTS PARKING METERS 1070123 7021 07/31/2025 10326679 09022025 121285 5,334.00 08/21/2025 INV PD 07/2025 METER CONNECTIVIT 6,752.98
14626 MANGO LANGUAGES
INV017025/INV017025 08/18/2025 10326360 09022025 121286 4,680.00 09/17/2025 INV PD ELECTRONIC RESOURCES 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
833229 05/09/2025 10326251 09022025 121287 4,351.40 08/25/2025 INV PD 4/25 D. Garces Legal Fees 839999 08/08/2025 10326659 09022025 121287 82.50 08/25/2025 INV PD 7/25 D. Garces Legal Fees 840003 08/08/2025 10326660 09022025 121287 82.50 08/25/2025 INV PD 7/25 M. Rhoads Legal Fees 840028 08/08/2025 10326661 09022025 121287 357.50 08/25/2025 INV PD 7/25 D. Padilla Legal Fee 4,873.90
15203 MARTIN, KRISTEN
073125 08/06/2025 10325742 09022025 121288 97.37 08/06/2025 INV PD KRISTEN MARTIN MILEAGE JU 2084 MCCUNE & HARBER, LLP.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 127208 01/31/2025 10326643 09022025 121289 4,620.04 08/25/2025 INV PD 1/25 General Legal Fees 129278 06/30/2025 10326093 09022025 121289 4,635.50 08/25/2025 INV PD 6/25 J. Koyanagi Legal Fe 129801 07/31/2025 10326651 09022025 121289 6,557.54 08/25/2025 INV PD 7/25 K. Alexander Legal F 129802 07/31/2025 10326652 09022025 121289 2,452.50 08/25/2025 INV PD 7/25 J. Koyanagi Legal Fe 129803 07/31/2025 10326653 09022025 121289 2,107.00 08/25/2025 INV PD 7/25 S. Counter Legal Fee 129804 07/31/2025 10326654 09022025 121289 7,204.26 08/25/2025 INV PD 7/25 S. Dettelbach Legal 129806 07/31/2025 10326655 09022025 121289 1,420.50 08/25/2025 INV PD 7/25 K. Brimer Legal Fees 129807 07/31/2025 10326656 09022025 121289 453.56 08/25/2025 INV PD 7/25 G. Mesch Legal Fees 29,450.90
15232 MEIXNER, ALANA
177079 08/21/2025 10326465 09022025 121290 180.00 08/21/2025 INV PD REFUND 177079 2YPG1107-01 2117 MERRIMAC ENERGY GROUP
2241355 7083 08/14/2025 10326416 09022025 121291 15,641.34 08/24/2025 INV PD 4,000 GALLONS DIESEL FUEL 14908 MES SERVICE COMPANY LLC
IN2309326 07/29/2025 10326495 09022025 121292 704.83 08/25/2025 INV PD UNIFORM BOOTS 7177 MICHEL & ASSOCIATES, P.C.
13808TS/8613QB 06/20/2025 10326624 09022025 121293 13,101.72 08/25/2025 INV PD 5/25 D. Mendoza Conner Le 13840TS 07/29/2025 10326091 09022025 121293 590.00 08/25/2025 INV PD 6/25 BBK Landfill (PRP) L 13841TS 07/29/2025 10326625 09022025 121293 206.50 08/25/2025 INV PD 6/25 Law Offices of Chris 13842TS/8662QB 07/29/2025 10326626 09022025 121293 476.70 08/25/2025 INV PD 6/25 D. Barker Legal Fees 13843TS 07/29/2025 10326627 09022025 121293 1,139.50 08/25/2025 INV PD 6/25 S. Belavsky Legal Fe 13844TS 07/29/2025 10326628 09022025 121293 223.00 08/25/2025 INV PD 6/25 C. Blakeley Legal Fe 13845TS 07/29/2025 10326629 09022025 121293 1,372.50 08/25/2025 INV PD 6/25 G. Cooke Legal Fees 13846TS 07/29/2025 10326631 09022025 121293 310.50 08/25/2025 INV PD 6/25 W. Corteza Legal Fee 13847TS 07/29/2025 10326632 09022025 121293 207.00 08/25/2025 INV PD 6/25 J. Gornbein Legal Fe 13848TS 07/29/2025 10326633 09022025 121293 103.50 08/25/2025 INV PD 6/25 D. Laughton Legal Fe 13849TS 07/29/2025 10326634 09022025 121293 2,920.50 08/25/2025 INV PD 6/25 P. Mack Legal Fees 13850TS/8663QB 07/29/2025 10326638 09022025 121293 13,039.64 08/25/2025 INV PD 6/25 D. Mendoza Conner Le 13851TS 07/29/2025 10326639 09022025 121293 339.50 08/25/2025 INV PD 6/25 R. Rivas Legal Fees 13852TS/8670QB 07/29/2025 10326641 09022025 121293 1,088.37 08/25/2025 INV PD 6/25 M. St. Laurent Legal 13853TS 07/29/2025 10326642 09022025 121293 653.50 08/25/2025 INV PD 6/25 M. Venegas Legal Fee 13933TS 08/04/2025 10326088 09022025 121293 708.00 08/25/2025 INV PD 6/25 General Counsel 36,480.43
2144 MIDWEST TAPE
507600584 08/15/2025 10326363 09022025 121294 20,000.00 09/14/2025 INV PD DOWNLOADABLE MATERIAL 15218 MIKE RAAHAUGES SHOOTING ENTERPRISE
2126 08/06/2025 10326599 09022025 121295 325.00 09/06/2025 INV PD RANGE RENTAL SWAT 07/15/2 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9424756 04/09/2025 10326621 09022025 121296 2,127.64 08/25/2025 INV PD 3/25 9300 Wilshire Bankru 13349 MINUTEMAN PRESS REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 34427 6217 08/12/2025 10326021 09022025 121297 641.21 08/12/2025 INV PD Minuteman Press Printing 34454 08/12/2025 10326090 09022025 121297 571.95 08/21/2025 INV PD 400 POSTCARDS PW SPEED BU 1,213.16
6080 MOFFATT & NICHOL
00800964 6622 06/16/2025 10326894 09022025 121298 7,673.13 08/25/2025 INV PD Moffatt & Nichol Public B 12750 MONTEILH, AUSTIN
MONTEILH062025 08/18/2025 10326684 09022025 121299 207.00 08/18/2025 INV PD 06/2025 PER DIEM USE OF F 14196 NAPA AUTO PARTS
055188 06/30/2025 10324570 09022025 121300 195.79 07/30/2025 INV PD UNIT 688-18 BRAKE ROTORS 058347 08/07/2025 10326237 09022025 121300 278.53 09/06/2025 INV PD UNIT 400 INNER & OUTER TI 058406 08/07/2025 10326238 09022025 121300 94.42 09/06/2025 INV PD UNIT 400-16 LOWER CONTROL 058582 08/09/2025 10326239 09022025 121300 6.14 09/08/2025 INV PD UNIT 400-16 WHEEL LOG NUT 058698 08/11/2025 10326240 09022025 121300 426.40 09/11/2025 INV PD UNIT 059-07 BRAKE PARTS 058721 08/11/2025 10326387 09022025 121300 776.83 09/11/2025 INV PD UNIT 675-17 RADIATOR, BAL 058760 08/12/2025 10326386 09022025 121300 212.15 09/12/2025 INV PD UNIT 608-21 BRAKE ROTORS, 058807 08/12/2025 10326388 09022025 121300 81.95 09/12/2025 INV PD UNIT 002-07 BRAKE PADS 058810 08/12/2025 10326390 09022025 121300 92.40 09/12/2025 INV PD UNIT 608-21 BRAKE ROTOR 058997 08/14/2025 10326391 09022025 121300 241.34 09/14/2025 INV PD UNIT 207 SHOCKS 2,405.95
8775 NATIONAL AUTO FLEET GROUP
11922-911V 6454 07/21/2025 10326400 09022025 121301 188,116.99 08/20/2025 INV PD PURCHASE ONE 2024 RAM TRU 11923-911V 6117 07/21/2025 10326648 09022025 121301 215,389.68 08/21/2025 INV PD FIRE DEPT - VEHICLE UPFIT 403,506.67
2281 NEWS BANK INC.
RTRN60091 05/06/2025 10326364 09022025 121302 2,154.00 09/01/2025 INV PD DIGITAL MATERIAL 13355 NFQ BUILDERS INC
2504185THSTREFUND 08/21/2025 10326617 09022025 121303 3,000.00 08/21/2025 INV PD DEMO REPAIR REFUND FOR 25 E2024-2326 08/12/2025 10326241 09022025 121303 1,041.00 08/21/2025 INV PD REFUND ENG DEPOSIT E2024- 4,041.00
4796 OCCU-MED,LTD.
0825900 07/31/2025 10326486 09022025 121306 289.22 08/25/2025 INV PD PHYSICALS 1 PT EMPLOYEE J 0825900.1 07/31/2025 10326481 09022025 121304 368.54 08/25/2025 INV PD PHYSICALS 1 PT EE JULY 20 0825900.3 07/31/2025 10326483 09022025 121305 1,251.18 08/25/2025 INV PD PHYSICALS 1 PT EE AND 3 F 1,908.94
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
87695521 08/04/2025 10326491 09022025 121307 145.00 08/25/2025 INV PD DOT PHYSICALS 08/04/2025 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 41764 08/13/2025 10326591 09022025 121308 744.37 08/25/2025 INV PD BIOHAZARD CLEANUP 07/22/2 2320 OCLC, INC.
1000438848 08/15/2025 10326369 09022025 121309 2,091.21 09/14/2025 INV PD WORLDSHARE/ILL SERVICES 13029 ODP BUSINESS SOLUTIONS, LLC
388675888001 09/25/2024 10326578 09022025 121310 -31.85 08/25/2025 CRM PD CREDIT MEMO FILE TRAY 426350283001 07/18/2025 10326344 09022025 121310 42.46 08/19/2025 INV PD OFFICE SUPPLIES 426369527001 07/21/2025 10326357 09022025 121310 170.56 08/19/2025 INV PD OFFICE SUPPLIES 426369549001 07/18/2025 10326358 09022025 121310 14.11 08/19/2025 INV PD OFFICE SUPPLIES 428821299001 07/17/2025 10326484 09022025 121310 829.51 08/22/2025 INV PD PACKING TAPE ADMIN & COPY 431058180001 08/07/2025 10326509 09022025 121310 75.35 08/21/2025 INV PD RECINOS - TONER 431071359001 08/07/2025 10326512 09022025 121310 384.32 08/21/2025 INV PD RECINOS - JDIC Toner 431835264001 08/15/2025 10326250 09022025 121310 298.18 08/15/2025 INV PD PAPER OFFICE SUPPLIES 431851675001 07/24/2025 10326041 09022025 121310 428.67 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 431852092001 07/24/2025 10326027 09022025 121310 57.93 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 431852093001 07/24/2025 10326029 09022025 121310 26.99 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 431852094001 07/24/2025 10326031 09022025 121310 101.84 08/21/2025 INV PD COFFEE AND OFFICE SUPPLIE 431852108001 07/24/2025 10326036 09022025 121310 31.99 08/21/2025 INV PD COFFEE AND OFFICE SUPPLIE 432142363001 08/13/2025 10326726 09022025 121310 42.26 08/19/2025 INV PD POST IT NOTES, INKED STAM 432363899001 07/23/2025 10326199 09022025 121310 332.18 08/25/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 433437838001 07/25/2025 10326038 09022025 121310 29.06 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 433438039001 07/24/2025 10326042 09022025 121310 20.95 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 433438040001 07/29/2025 10326039 09022025 121310 14.50 08/21/2025 INV PD COFFEE AND OFFICE SUPPLIE 433511957001 08/01/2025 10326490 09022025 121310 24.47 08/25/2025 INV PD OFFICE SUPPLIES 08/01/202 434333919001 08/12/2025 10326564 09022025 121310 367.50 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 434337053001 08/12/2025 10326563 09022025 121310 31.99 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 434337055001 08/12/2025 10326562 09022025 121310 41.26 08/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 434681674001 08/08/2025 10326566 09022025 121310 -30.42 08/25/2025 CRM PD CREDIT MEMO HANGING FOLDE 435404928001 08/13/2025 10326565 09022025 121310 57.70 08/25/2025 INV PD OFFICE SUPPLIES 08/13/202 3,361.51
10183 ON THE WING FALCONRY
781099 7033 08/20/2025 10326426 09022025 121311 14,214.00 08/25/2025 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
149280 08/12/2025 10326035 09022025 121312 65.85 08/12/2025 INV PD R2320026501 6476 OVERDRIVE, INC.
H-0114675 07/01/2025 10326361 09022025 121313 13,000.00 09/17/2025 INV PD DOWNLOADABLE MATERIAL 6124 PACKAGE PRODUCTS & SERVICES, INC.
3534 7069 07/01/2025 10326347 09022025 121314 10,906.76 08/01/2025 INV PD OPRA WORK ORDER SOFTWARE 2408 PV VILLAGE PET HOSPITAL
721214181 07/17/2025 10326678 09022025 121315 10.00 08/21/2025 INV PD INJURED CROW 07/17/2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12012 PAPE MATERIAL HANDLING, INC.
9358212 07/29/2025 10326234 09022025 121316 1,015.39 08/08/2025 INV PD UNIT 863-09 BRAKE ASSEMBL 12759 PARKMOBILE LLC
US032-2025-000969 07/31/2025 10326677 09022025 121317 3,615.25 08/21/2025 INV PD 07/2025 METER TRANSACTION 4441 PETERSEN, RICHARD
05310605PETERSEN 08/18/2025 10326256 09022025 121318 1,549.58 08/18/2025 INV PD TRAVEL EXPENSES REIMBURSE 13750 PEXA, JILLIAN
171715 08/15/2025 10326210 09022025 121319 200.00 08/15/2025 INV PD REFUND 171715 AV RETURN D 14460 PI ENVIRONMENTAL LLC
CRB-004 6934 08/26/2025 10326816 09022025 121320 6,500.00 08/26/2025 INV PD July 4, 2025 Fireworks - 10521 PLACEWORKS
CORB-01.0 - 7 6888 05/31/2025 10326853 09022025 121321 1,942.50 08/25/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0 - 8 6888 07/31/2025 10326850 09022025 121321 450.00 08/26/2025 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0-6B 6888 04/30/2025 10326854 09022025 121321 604.71 08/25/2025 INV PD GENERAL PLAN UPDATE CONSU 2,997.21
9194 PLAY-WELL TEKNOLOGIES
DB27315 08/14/2025 10326155 09022025 121322 4,662.00 08/14/2025 INV PD DB27315 PLAYWELL SUMLEGO 2487 PLUMBER'S DEPOT
PD-59412 08/14/2025 10326589 09022025 121323 4,129.05 09/14/2025 INV PD GAPVAX TRUCK PARTS & REPA 13310 PORTER, RACHELLE
2500638 08/12/2025 10326075 09022025 121324 325.00 08/21/2025 INV PD REFUND DEPOSIT FEE 250063 14523 PRC CONSTRUCTION LLC
E-8963 08/12/2025 10326242 09022025 121325 14,740.00 08/21/2025 INV PD REFUND DEPOSIT E-8963 251 E2023-1679 08/12/2025 10326243 09022025 121325 666.00 08/21/2025 INV PD REFUND ENG DEPOSIT E2023- 15,406.00
8145 PROVIDENCE MEDICAL INSTITUTE
1010143SART062025 08/05/2025 10326316 09022025 121326 2,600.00 08/19/2025 INV PD May June 2025 SART Exams July 2025 SART 08/05/2025 10326313 09022025 121326 3,200.00 08/21/2025 INV PD July 2025 SART exams 5,800.00
2548 PRUDENTIAL OVERALL SUPPLY
43049994 08/07/2025 10326192 09022025 121327 54.52 08/25/2025 INV PD 8/25 FS2/DEL #40419014 SH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12665 QUALITY REFRIGERATION COMPANY INC
110986-IN 6840 08/19/2025 10326545 09022025 121328 6,689.00 09/19/2025 INV PD CITY HALL AC4 COMPRESSOR 14180 REDONDO BEACH 76
14180_012022 08/18/2025 10326619 09022025 121329 3,794.07 08/25/2025 INV PD CITY FUEL PURCHASES JANUA 14180_022022 08/18/2025 10326618 09022025 121329 817.95 08/25/2025 INV PD CITY FUEL PURCHASES FEBRU 14180_022023 08/18/2025 10326611 09022025 121329 4,226.25 08/25/2025 INV PD CITY FUEL PURCHASES FEBRU 14180_032022 08/18/2025 10326616 09022025 121329 645.30 08/25/2025 INV PD CITY FUEL PURCHASES MARCH 14180_032023 08/18/2025 10326610 09022025 121329 2,586.71 08/25/2025 INV PD CITY FUEL PURCHASES MARCH 14180_042022 08/18/2025 10326614 09022025 121329 1,206.16 08/25/2025 INV PD CITY FUEL PURCHASES APRIL 14180_042023 08/18/2025 10326609 09022025 121329 1,521.05 08/25/2025 INV PD CITY FUEL PURCHASES APRIL 14180_052022 08/18/2025 10326613 09022025 121329 2,173.82 08/25/2025 INV PD CITY FUEL PURCHASES MAY - 14180_052023 08/18/2025 10326608 09022025 121329 3,950.40 08/25/2025 INV PD CITY FUEL PURCHASES MAY 2 14180_062023 08/18/2025 10326607 09022025 121329 600.98 08/25/2025 INV PD CITY FUEL PURCHASES JUNE 14180_06210122 08/18/2025 10326606 09022025 121329 941.32 08/25/2025 INV PD CITY FUEL PURCHASES JUNE 14180_102022 08/18/2025 10326612 09022025 121329 3,343.15 08/25/2025 INV PD CITY FUEL PURCHASES OCT - 25,807.16
2685 RICHARDS, WATSON & GERSHON
251670B 02/12/2025 10326702 09022025 121330 5,782.00 08/25/2025 INV PD 1/25 Construction Advice 253582B 06/18/2025 10326691 09022025 121330 1,563.50 08/25/2025 INV PD 5/25 Community Developmen 254087B 07/14/2025 10326692 09022025 121330 118.00 08/25/2025 INV PD 6/25 Community Developmen 254277 07/23/2025 10325345 09022025 121330 499.72 08/07/2025 INV PD R6900-1055 EMINENT DOMAIN 254415 08/13/2025 10326849 09022025 121330 354.00 08/26/2025 INV PD For professional services 8,317.22
12010 ROADLINE PRODUCTS INC, USA
21730 07/30/2025 10326350 09022025 121331 1,470.65 08/29/2025 INV PD DRIVE PIN RIVOTS FOR SIGN 21774 08/07/2025 10326513 09022025 121331 875.32 09/06/2025 INV PD STEEL BASE FOR SIGN SHOP 2,345.97
14102 ROBERT HALF
65121826 6284 06/26/2025 10326432 09022025 121332 3,087.63 08/20/2025 INV PD TEMPORARY STAFFING FOR FI 65173225 7093 07/10/2025 10326839 09022025 121332 176.61 08/26/2025 INV PD ROBERT HALF INC Contracto 65196897 7093 07/17/2025 10326840 09022025 121332 2,119.32 08/26/2025 INV PD ROBERT HALF INC Contracto 65220757 7093 07/24/2025 10326843 09022025 121332 2,354.80 08/26/2025 INV PD ROBERT HALF INC Contracto 65245066 7093 07/31/2025 10326842 09022025 121332 2,354.80 08/26/2025 INV PD ROBERT HALF INC Contracto 65291958 6284 08/14/2025 10326327 09022025 121332 3,206.39 08/19/2025 INV PD TEMPORARY STAFFING FOR FI 65294047 7093 08/14/2025 10326844 09022025 121332 2,354.80 08/26/2025 INV PD ROBERT HALF INC Contracto 65316219 6284 08/21/2025 10326713 09022025 121332 3,087.63 08/21/2025 INV PD TEMPORARY STAFFING FOR FI 18,741.98
6661 ROBERTSON'S
704783 08/13/2025 10326515 09022025 121333 1,114.58 09/10/2025 INV PD CONCRETE FOR 2300 RIPLEY 15236 RODRIGUEZ, MARK
MR090225 08/20/2025 10326440 09022025 121334 6.00 08/25/2025 INV PD PARKING PAYMENT REFUND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15220 RODRIGUEZ-ALEXANDER, DIANE
SSLROD25 08/14/2025 10326153 09022025 121335 302.00 08/14/2025 INV PD REFUND SSLROD25 SSLCLOSUR 14780 ROSS-CAMPBELL INC
25-3894-3 08/14/2025 10326646 09022025 121336 3,000.00 09/14/2025 INV PD 2025 REGIONAL USED OIL & 13562 SADEGHI, SINA
06230627SADEGHI 08/18/2025 10326445 09022025 121337 187.46 08/18/2025 INV PD MILEAGE USE OF FORCE CLAS SADEGHI062025 08/18/2025 10326685 09022025 121337 207.00 08/18/2025 INV PD 06/2025 PER DIEM USE OF F SADEGHI07112025 08/18/2025 10326444 09022025 121337 212.03 08/18/2025 INV PD MILEAGE USE OF FORCE CLAS SADEGHIJULY2025 08/21/2025 10326701 09022025 121337 193.48 08/21/2025 INV PD MILEAGE USE OF FORCE CLAS 799.97
14800 SAFETYCENTRIC INC
INV26280 08/21/2025 10326574 09022025 121338 1,125.00 08/21/2025 INV PD SAFETY CENTRIC CONTRACTOR INV26339 08/21/2025 10326575 09022025 121338 1,050.00 08/21/2025 INV PD CITY HALL LIB MAIN FIBER INV26372 7075 08/21/2025 10326568 09022025 121338 700.00 08/21/2025 INV PD CONTRACTOR FOR FIBER OPTI INV26384 7075 08/21/2025 10326569 09022025 121338 1,050.00 08/21/2025 INV PD CONTRACTOR FOR FIBER OPTI INV26390 7075 08/21/2025 10326571 09022025 121338 350.00 08/21/2025 INV PD CONTRACTOR FOR FIBER OPTI INV26395 7075 08/21/2025 10326572 09022025 121338 600.00 08/21/2025 INV PD CONTRACTOR FOR FIBER OPTI 4,875.00
2811 SANTA ANA COLLEGE
48923 08/06/2025 10326703 09022025 121339 115.00 08/18/2025 INV PD 10/2024 PRE ACADEMY CLASS 48925 08/06/2025 10326705 09022025 121339 1,357.00 08/18/2025 INV PD POLICE ACADEMY A FERNANDE 55363 08/08/2025 10326706 09022025 121339 230.00 08/18/2025 INV PD PRE ACADEMY K CARRILLO & 55392 08/08/2025 10326708 09022025 121339 2,714.00 08/18/2025 INV PD POLICE ACADEMY K CARRILLO 4,416.00
15209 SCHWEON, LINDSAY
174768 08/13/2025 10326103 09022025 121340 200.00 08/13/2025 INV PD REFUND 174768 AV RETURN D 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
510820 6975 06/27/2025 10326222 09022025 121341 6,283.99 07/27/2025 INV PD REPAIRS TO PW UNIT 675-17 511459 06/27/2025 10326223 09022025 121341 614.61 07/27/2025 INV PD UNIT 107-18 KEY MADE FOR 6,898.60
4861 SECTRAN SECURITY, INC.
25081606 08/12/2025 10326338 09022025 121342 561.60 08/19/2025 INV PD 415 DIAMOND ST - AUG 2025 15233 SELOGIE, ELIZABETH
171712 08/21/2025 10326463 09022025 121343 200.00 08/21/2025 INV PD REFUND 171712 AV RETURN D 11774 SHAFER, MARIA
2025-023 RBPC 04/04/2025 10326901 09022025 121344 510.00 08/25/2025 INV PD MEETING MINUTES FOR PLANN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2025-029 RBBF 05/13/2025 10326485 09022025 121344 510.00 08/25/2025 INV PD MEETING MINUTES BUDGET & 2025-030 RBPAC 05/19/2025 10326525 09022025 121344 510.00 08/25/2025 INV PD MEETING MINUTES FOR PUBLI 2025-033 RBPCS 06/05/2025 10326489 09022025 121344 255.00 08/25/2025 INV PD MEETING MINUTES FOR PLANN 2025-034 RBHC 06/24/2025 10326596 09022025 121344 765.00 08/25/2025 INV PD MEETING MINUTES FOR HARBO 2025-035 RBBF 06/23/2025 10326514 09022025 121344 765.00 08/25/2025 INV PD MEETING MINUTES FOR BUDGE 2025-036 RBPAC 06/24/2025 10326577 09022025 121344 255.00 08/25/2025 INV PD MEETING MINUTES FOR PUBLI 2025-037 RBPC 06/25/2025 10326524 09022025 121344 255.00 08/25/2025 INV PD MEETING MINUTES FOR PLANN 2025-042 RBHC 08/14/2025 10326464 09022025 121344 510.00 08/25/2025 INV PD MEETING MINUTES FOR HARBO 4,335.00
8622 SHOETERIA
0089561-IN 08/04/2025 10326500 09022025 121345 322.46 09/04/2025 INV PD ADRIAN GODINEZ SAFETY BOO 0089571-IN 08/03/2025 10326522 09022025 121345 350.00 09/18/2025 INV PD IGNACIO REGALADO SAFETY B 0089611-IN 08/01/2025 10326528 09022025 121345 350.00 09/16/2025 INV PD MIKE YOUNG SAFETY BOOTS F 0089766-IN 08/06/2025 10326527 09022025 121345 342.29 09/21/2025 INV PD PHILLIP REGALADO SAFETY B 0089840-IN 08/07/2025 10326546 09022025 121345 347.25 09/24/2025 INV PD RICHARD ROSS SAFETY BOOTS 0089897-IN 08/09/2025 10326544 09022025 121345 350.00 09/24/2025 INV PD JUSTIN REYNOLDS SAFETY BO 2,062.00
5210 SIRSIDYNIX
INV20143 08/11/2025 10326359 09022025 121346 101,985.56 09/10/2025 INV PD WEB SERVICE MAINTENANCE 2919 SKIPPER, JOHN
05310605SKIPPER 08/18/2025 10326255 09022025 121347 791.38 08/18/2025 INV PD REIMBURSEMENT TRAVEL EXPE 15225 SMITH, JESSICA
176632 08/14/2025 10326149 09022025 121348 230.00 08/14/2025 INV PD REFUND 176632 7REC0105-07 15235 SMITH, MARK
2502068 08/12/2025 10326423 09022025 121349 1,500.00 08/21/2025 INV PD REFUND DEPOSIT FEE PERMIT 15241 SOLTANI, EBRAHIM
E2024-2164 04/22/2025 10326718 09022025 121350 325.00 08/25/2025 INV PD REFUND DEPOSIT FEE 2101 C E2025-226 04/22/2025 10326717 09022025 121350 1,500.00 08/25/2025 INV PD REFUND DEPOSIT FEE 2101 C 1,825.00
8862 SONSRAY MACHINERY
PSO196529-1 08/14/2025 10326412 09022025 121351 308.46 09/14/2025 INV PD UNIT 360 BRACKET BUSHINGS PSO196605-1 08/15/2025 10326413 09022025 121351 581.07 09/15/2025 INV PD UNIT 360 BUCKET BUSHINGS 889.53
15224 SOTO, CARLOS
176629 08/14/2025 10326151 09022025 121352 400.00 08/14/2025 INV PD REFUND 176629 SLL RETURN 11210 SOUTH BAY FLEET SPECIALIST
21879 6967 07/01/2025 10326649 09022025 121353 11,325.99 08/01/2025 INV PD FD UNIT 101-09 REPAIRS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2990 SOUTH BAY FORD
528698 7057 08/11/2025 10326399 09022025 121355 10,448.20 09/11/2025 INV PD UNIT 338 ABS MODULE REPAI 551960 08/11/2025 10326396 09022025 121354 153.31 09/11/2025 INV PD UNIT 406 DRIVERS SIDE COV 552018 08/08/2025 10326395 09022025 121354 33.95 09/08/2025 INV PD UNIT 012-13 KICK PANEL 552807 08/13/2025 10326403 09022025 121354 284.34 09/13/2025 INV PD UNIT 666-19 STEERING WHEE 552920 08/13/2025 10326410 09022025 121354 541.30 09/13/2025 INV PD UNIT 666 STEERING WHEEL 552997 08/14/2025 10326402 09022025 121354 25.81 09/14/2025 INV PD UNIT 207 WASHER NOZZLES 11,486.91
2996 SOUTH BAY POLICE TRAINING COMMITTEE
080425-05 08/05/2025 10326455 09022025 121356 1,128.00 08/21/2025 INV PD FY25-26 MEMBERSHIP DUES F 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4581434 08/01/2025 10326548 09022025 121357 565.63 10/01/2025 INV PD 721 CAMINO REAL GENERATOR 4585621 08/01/2025 10326549 09022025 121357 170.94 10/01/2025 INV PD 721 CAMINO REAL EMISSIONS 736.57
13365 SOUTH COAST PAINTING INC.
1445 08/13/2025 10326476 09022025 121358 3,600.00 09/13/2025 INV PD EXTERIOR PAINTING OF PLAN 3016 SOUTHERN CALIFORNIA EDISON
600001012446-070925 07/09/2025 10326310 09022025 121359 44,514.58 07/29/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 600001012446-070925B 07/09/2025 10326322 09022025 121359 16,000.00 07/29/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 600001012446-081125 08/11/2025 10326302 09022025 121359 62,262.17 09/02/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-080425 08/04/2025 10326297 09022025 121359 3,595.68 08/25/2025 INV PD N. HAR. DR, MAR. WAY, FIS 700062360940-081525 08/15/2025 10326429 09022025 121359 2,005.77 09/03/2025 INV PD N HARBOR DR, N CATALINA, 700062391656-080425 08/04/2025 10326296 09022025 121359 4,418.42 08/25/2025 INV PD BERYL/HAR/PORTOFINO, BASI 700062474209-081125 08/11/2025 10326817 09022025 121359 1,932.20 09/02/2025 INV PD 1624 MORGAN/ARMOUR/GOODMA 700062474209-081125B 08/11/2025 10326818 09022025 121359 1,932.20 09/02/2025 INV PD 1624 MORGAN/ARMOUR/GOODMA 700063072575-070825 07/08/2025 10326294 09022025 121359 99,322.70 07/28/2025 INV PD 700 JULIA, 2000 ARTESIA 5 700063072575-080425 08/04/2025 10326298 09022025 121359 129,736.43 08/25/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-081525 08/15/2025 10326428 09022025 121359 318.69 09/03/2025 INV PD 205 YACHT CLUB WAY 07/14- 700634979323-080525 08/05/2025 10326299 09022025 121359 2,050.85 08/25/2025 INV PD CAMINO REAL, AVE H, ARTES 368,089.69
10201 SPORTBALL
SBSUM25-06 08/14/2025 10326154 09022025 121360 1,285.20 08/14/2025 INV PD SBSUM25-06 SPORTBALLCAMP 3057 SPRENGEL, STEVE
051125-051525-1 08/18/2025 10326257 09022025 121361 265.36 08/25/2025 INV PD POLICE WEEK AIRFAIRE - FO 15222 STOCK, SARAH
080625 08/06/2025 10326494 09022025 121362 3,502.41 08/25/2025 INV PD 8/25 S. Stock PD Loss Cla 15228 STRUMWASSER & WOOCHER LLP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13232 10/18/2024 10326448 09022025 121363 72,303.80 08/25/2025 INV PD 9/21 - 3/24 SB10 Legal Fe 13609 10/18/2024 10326451 09022025 121363 6,310.96 08/25/2025 INV PD 4/24 - 5/24 Legal advice 78,614.76
8757 SURE-CLOSE, INC.
3345 06/18/2025 10326438 09022025 121364 3,620.00 07/18/2025 INV PD ORGANIC KITCHEN PAILS FOR 10365 T-MOBILE
267037237-109716 08/12/2025 10326037 09022025 121365 1,097.16 08/12/2025 INV PD Dell NASPO Computer Equip 8435 T-MOBILE USA
999820991-062225 06/22/2025 10326339 09022025 121366 420.97 07/20/2025 INV PD PW IPADS 06/25 999820991-072125 07/21/2025 10326586 09022025 121366 420.94 08/20/2025 INV PD PW IPAD 07/25 841.91
9715 T2 SYSTEMS CANADA INC.
INVEBP0000010368 08/17/2025 10326355 09022025 121367 305.25 08/25/2025 INV PD EXTEND BY PHONE USAGE 7/2 15026 TD SPORTS COURTS
503467 08/04/2025 10326503 09022025 121368 1,038.00 09/03/2025 INV PD BASKETBALL PAINTED GAME L 11998 TELEFLEX LLC
9510386506 08/11/2025 10326204 09022025 121369 1,459.68 08/25/2025 INV PD PM MEDICAL AID SUPPLIES 11787 THOMAS, JOSEPH G.
JULY2025 08/21/2025 10326471 09022025 121370 567.00 08/21/2025 INV PD JULY2025 SENIOR BRIDGECLA 14893 TIER ONE MECHANICAL INC
920010434 6976 06/27/2025 10326335 09022025 121371 5,570.60 07/27/2025 INV PD INSTALL WATER HEATERS AT 71 TIME WARNER CABLE
187587201080125 08/12/2025 10326028 09022025 121372 5,518.12 08/12/2025 INV PD 187587201- DARK FIBER NET 188418401080125 08/12/2025 10326026 09022025 121372 420.00 08/12/2025 INV PD 188418401 188420401080125 08/12/2025 10326025 09022025 121372 420.00 08/12/2025 INV PD 188420401 18850080108125 08/12/2025 10326030 09022025 121372 258.53 08/12/2025 INV PD 188500801- COUNTY OF LA I 6,616.65
11361 TIREHUB, LLC
51850860 08/07/2025 10326231 09022025 121373 284.54 11/10/2025 INV PD UNIT 012-13 TIRES 51855129 08/07/2025 10326230 09022025 121373 1,407.93 11/10/2025 INV PD STOCK TIRES FOR POLICE VE 51959205 08/12/2025 10326232 09022025 121373 326.74 11/10/2025 INV PD UNIT 059-07 TIRES 52110593 08/18/2025 10326417 09022025 121373 593.92 11/10/2025 INV PD UNIT 341-15 TIRES 2,613.13
3225 TORRANCE AUTO PARTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2280-0725 7085 08/01/2025 10326411 09022025 121374 21,051.81 08/30/2025 INV PD JULY '25 AUTO PARTS PURCH 7130 TORRANCE AUTO REPAIR
0191192 08/11/2025 10326398 09022025 121375 119.95 09/11/2025 INV PD UNIT 400 FRONT WHEEL ALIG 0191304 08/18/2025 10326419 09022025 121375 119.95 09/18/2025 INV PD UNIT 675 WHEEL ALIGNMENT 0191311 08/19/2025 10326420 09022025 121375 240.69 09/19/2025 INV PD UNIT 341 CHARGE A/C 480.59
15230 TRAN, CHRISTINE
176820 08/21/2025 10326468 09022025 121376 400.00 08/21/2025 INV PD REFUND 176820 AV RETURN D 9469 TREASURED MOMENTS PHOTOGRAPHY
231074 08/19/2025 10326384 09022025 121377 450.00 08/19/2025 INV PD HEADSHOTS - LMSUDE, JCHUN 231074CD 08/10/2025 10326130 09022025 121377 150.00 08/18/2025 INV PD CDD Headshots 231074FS 08/10/2025 10326823 09022025 121377 150.00 08/19/2025 INV PD HEADSHOTS 231074HR 08/10/2025 10326493 09022025 121377 150.00 08/25/2025 INV PD FUN FRIDAY MORNING SHOOT 231074LS 08/10/2025 10326345 09022025 121377 150.00 09/09/2025 INV PD DIGITAL PHOTOS 1,050.00
10645 TRUELINE CONSTRUCTION & SURFACING
2921 6929 08/11/2025 10326351 09022025 121378 11,460.00 09/10/2025 INV PD INSTALL BASKETBALL HOOP S 3261 TURF STAR INC
INV106011 08/07/2025 10326233 09022025 121379 359.96 09/06/2025 INV PD UNIT 286 FUEL FILTERS 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008807222025 07/22/2025 10326006 09022025 121380 659.30 08/21/2025 INV PD CAL CARD JULY 2025 - SAXW 008807222025 B 07/22/2025 10326012 09022025 121380 1,420.25 08/21/2025 INV PD CAL CARD JULY 2025 - SAXW 012507222025 08/15/2025 10326208 09022025 121380 15.00 08/15/2025 INV PD BCT tablecloth cleaners 013307222025 08/15/2025 10326206 09022025 121380 159.14 08/15/2025 INV PD Office Depot bct brochure 023207222025 07/22/2025 10325997 09022025 121380 21.79 08/18/2025 INV PD MALO CALCARD 07/22/2025 027007222025 07/22/2025 10326119 09022025 121380 24.50 08/18/2025 INV PD PORTOLESE CALCARD 07/22/2 027007222025-FY25 07/22/2025 10326118 09022025 121380 19.74 08/18/2025 INV PD PORTOLESE CALCARD 07/22/2 030307222025 08/04/2025 10325530 09022025 121380 9.68 08/04/2025 INV PD CLAUDIA HUIZAR 7/25 CAL C 030407222025 07/22/2025 10325609 09022025 121380 4,308.66 08/21/2025 INV PD CAL CARD JULY 2025 - JUST 030407222025 B 07/22/2025 10325625 09022025 121380 10.47 08/21/2025 INV PD CAL CARD JULY 2025 - JUST 037307222025 08/18/2025 10326261 09022025 121380 84.00 08/18/2025 INV PD VCHANGCALCARD FLIPBOOK PU 064307222025 07/22/2025 10326115 09022025 121380 605.59 08/18/2025 INV PD HARRISON CALCARD 07/22/20 064307222025-FY25 07/22/2025 10326114 09022025 121380 65.42 08/18/2025 INV PD HARRISON CALCARD 07/22/20 067307222025 07/22/2025 10326117 09022025 121380 1,549.69 08/18/2025 INV PD HAVRILCHAK CALCARD 07/22/ 067307222025-FY25 07/22/2025 10326116 09022025 121380 56.92 08/18/2025 INV PD HAVRILCHAK CALCARD 07/22/ 0722254288 08/19/2025 10326324 09022025 121380 1,756.35 08/19/2025 INV PD MONICA STIEBER CALCARD JU 0722255614 08/19/2025 10326305 09022025 121380 892.40 08/19/2025 INV PD PAMELA SCOTT CALCARD JULY 0722255820 08/26/2025 10326841 09022025 121380 799.74 08/26/2025 INV PD KRISTEN MARTIN CALCARD JU 080907222025 07/22/2025 10326113 09022025 121380 351.91 08/18/2025 INV PD AHUMADA CALCARD 07/22/202 082607222025 07/22/2025 10326034 09022025 121380 1,577.81 08/21/2025 INV PD CAL CARD JULY 2025 - DAVI 082607222025 B 07/22/2025 10326053 09022025 121380 5,015.35 08/21/2025 INV PD CAL CARD JULY 2025 - DAVI 101707222025 07/22/2025 10326157 09022025 121380 2,109.19 08/21/2025 INV PD CAL CARD JULY 2025 - AIRR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 101707222025 B 07/22/2025 10326161 09022025 121380 2,441.36 08/21/2025 INV PD CAL CARD JULY 2025 - AIRR 110307222025 07/22/2025 10326138 09022025 121380 81.67 08/18/2025 INV PD WESTPHAL CALCARD 07/22/20 110307222025-FY25 07/22/2025 10326137 09022025 121380 35.28 08/18/2025 INV PD WESTPHAL CALCARD 07/22/20 111107222025 07/22/2025 10326146 09022025 121380 1,992.89 08/18/2025 INV PD HOLLEY CALCARD 07/22/2025 111107222025-FY25 07/22/2025 10326145 09022025 121380 78.41 08/18/2025 INV PD HOLLEY CALCARD 07/22/2025 115207222025 07/22/2025 10325998 09022025 121380 107.27 08/18/2025 INV PD SADEGHI CALCARD 07/22/202 1326-072225 07/22/2025 10326048 09022025 121380 691.51 08/14/2025 INV PD LAUREN SABLAN CAL CARD 07 140207222025 07/22/2025 10326125 09022025 121380 149.98 08/18/2025 INV PD STEVENS CALCARD 07/22/202 140207222025-FY25 07/22/2025 10326124 09022025 121380 29.99 08/18/2025 INV PD STEVENS CALCARD 07/22/202 1599-07222025 07/22/2025 10326060 09022025 121380 46.03 08/18/2025 INV PD J REYES CC 7/25 1599-7222025 07/22/2025 10326063 09022025 121380 119.58 08/18/2025 INV PD J REYES CC 7/25 164707222025 07/22/2025 10326182 09022025 121380 4,398.63 08/22/2025 INV PD CAL CARD JULY 2025 - MARK 164707222025 B 07/22/2025 10326178 09022025 121380 1,357.29 08/22/2025 INV PD CAL CARD JULY 2025 - MARK 170107222025 07/22/2025 10326049 09022025 121380 902.09 08/18/2025 INV PD EVELO CALCARD 07/22/2025 1840 07-22-25 07/22/2025 10326510 09022025 121380 140.16 08/18/2025 INV PD D. STRICKFADEN JULY CAL C 1857072225A 08/11/2025 10325987 09022025 121380 898.85 08/11/2025 INV PD RMICHEL CLACARD 072025 1857072225B 08/11/2025 10325986 09022025 121380 1,100.12 08/11/2025 INV PD RMICHEL CALCARD 072025 192207222025 07/22/2025 10326183 09022025 121380 45.11 08/22/2025 INV PD CAL CARD JULY 2025 - ANGE 207607222025 07/22/2025 10326202 09022025 121380 6,452.63 08/22/2025 INV PD CAL CARD JULY 2025 - MICH 208607222025-FY25 07/22/2025 10326156 09022025 121380 -7,088.92 08/18/2025 CRM PD MARTINEZ CALCARD 07/22/20 213307222025 07/22/2025 10326144 09022025 121380 1,647.67 08/18/2025 INV PD DOSSETT CALCARD 07/22/202 213307222025-FY25 07/22/2025 10326143 09022025 121380 151.03 08/18/2025 INV PD DOSSETT CALCARD 07/22/202 220507222025 07/22/2025 10326002 09022025 121380 42.92 08/18/2025 INV PD CENICEROS CALCARD 07/22/2 260207222025 07/22/2025 10326040 09022025 121380 4,615.27 08/21/2025 INV PD CAL CARD JULY 2025 - ROBE 260207222025 B 07/22/2025 10326055 09022025 121380 8,787.76 08/21/2025 INV PD CAL CARD JULY 2025 - ROBE 263107222025 07/22/2025 10326058 09022025 121380 3,286.58 08/21/2025 INV PD CAL CARD JULY 2025 - GARY 274545 08/19/2025 10326319 09022025 121380 1,814.38 08/19/2025 INV PD ALEXANDER LOPEZ CALCARD J 287007222025 07/22/2025 10326010 09022025 121380 35.77 08/18/2025 INV PD PRESTIA CALCARD 07/22/202 2968-07222025 07/22/2025 10326005 09022025 121380 72.73 08/18/2025 INV PD C MAHONEY CC 7/25 324807222025 07/22/2025 10325554 09022025 121380 122.41 08/21/2025 INV PD CAL CARD JULY 2025 - GLEN 347107222025 07/22/2025 10326163 09022025 121380 178.87 08/21/2025 INV PD CAL CARD JULY 2025 - VICT 347107222025 B 07/22/2025 10326164 09022025 121380 2,340.11 08/21/2025 INV PD CAL CARD JULY 2025 - VICT 3478-07222025 07/22/2025 10326016 09022025 121380 293.94 08/18/2025 INV PD R STOUT CC 7/25 348107222025 07/22/2025 10326000 09022025 121380 93.28 08/18/2025 INV PD HENRY CALCARD 07/22/2025 3523-072225 08/12/2025 10326020 09022025 121380 139.40 08/18/2025 INV PD VILLA - JULY CALCARD 3686-07222025 07/22/2025 10326078 09022025 121380 824.52 08/18/2025 INV PD B REGAN CC 7/25 3686-7222025 07/22/2025 10326080 09022025 121380 1,216.13 08/18/2025 INV PD B REGAN CC 7/25 368907222025 08/18/2025 10326266 09022025 121380 166.52 08/18/2025 INV PD JACK MEYER CAL CARD - 7/2 368907222025-26 08/18/2025 10326267 09022025 121380 1,046.58 08/18/2025 INV PD JACK MEYER CAL CARD - 7/2 3986-072225 08/12/2025 10326022 09022025 121380 13.39 08/18/2025 INV PD DIAZ - JULY CALCARD 4196-072225 FY25 07/22/2025 10326197 09022025 121380 34.00 08/18/2025 INV PD 7/25 J. Ford Cal Card FY2 4196-072225 FY26 07/22/2025 10326200 09022025 121380 34.00 08/18/2025 INV PD 7/25 J. Ford Cal Card FY2 4204072225 08/05/2025 10325555 09022025 121380 576.09 08/05/2025 INV PD MICHELLE PINEDO CALCARD J 421207222025-FY25 08/05/2025 10325563 09022025 121380 158.60 08/05/2025 INV PD GERALDINE "'GINA" MANZANO 4212072225 08/05/2025 10325568 09022025 121380 236.84 08/05/2025 INV PD GINA MANZANO CALCARD JULY 424607222025 07/22/2025 10325945 09022025 121380 22.96 08/21/2025 INV PD CAL CARD JULY 2025 - FERN 424707222025 08/15/2025 10326246 09022025 121380 1,066.71 08/15/2025 INV PD Jonathan Reyes-Flores Cal 4270072225 08/19/2025 10326318 09022025 121380 347.79 08/19/2025 INV PD ALEXANDRA LOPEZ CALCARD J 4288072225 08/19/2025 10326321 09022025 121380 480.48 08/19/2025 INV PD MONICA STIEBER CALCARD JU 4296072225 08/05/2025 10325594 09022025 121380 1,243.06 08/05/2025 INV PD GERALDINE LOPEZ CALCARD J 445107222025-FY25 07/22/2025 10326511 09022025 121380 748.00 08/19/2025 INV PD CAL CARD APA TRAINING SEA 445107222025-FY26 07/22/2025 10326326 09022025 121380 102.29 08/18/2025 INV PD CAL CARD SEAN SCULLY LUNC 460807222025 07/22/2025 10325559 09022025 121380 101.60 08/21/2025 INV PD CAL CARD JULY 2025 - ADRI 469407222025 07/22/2025 10325556 09022025 121380 101.58 08/21/2025 INV PD CAL CARD JULY 2025 - STEV 469407222025 B 07/22/2025 10325558 09022025 121380 647.96 08/21/2025 INV PD CAL CARD JULY 2025 - STEV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4737-07222025 07/22/2025 10326015 09022025 121380 355.14 08/18/2025 INV PD G DAILEY CC 7/25 4837072225 08/11/2025 10325983 09022025 121380 1,409.55 08/11/2025 INV PD ZOBAGIJR CALCARD 072025 484207222025 08/01/2025 10325483 09022025 121380 643.26 08/01/2025 INV PD BCHRISTENSENCALCARD SAILI 484907222025 07/22/2025 10325566 09022025 121380 346.75 08/21/2025 INV PD CAL CARD JULY 2025 - PHIL 5069-07222025 07/22/2025 10326013 09022025 121380 854.38 08/18/2025 INV PD J KAMSVAAG CC 7/25 507407222025 07/22/2025 10325621 09022025 121380 487.54 08/21/2025 INV PD CAL CARD JULY 2025 - CHAR 507407222025 B 07/22/2025 10325628 09022025 121380 734.90 08/21/2025 INV PD CAL CARD JULY 2025 - CHAR 510107222025 07/22/2025 10325378 09022025 121380 592.32 08/21/2025 INV PD LIBRARY/PARKER 515107222025 07/22/2025 10326173 09022025 121380 69.15 08/21/2025 INV PD CAL CARD JULY 2025 - JUAN 515107222025 B 07/22/2025 10326174 09022025 121380 622.28 08/21/2025 INV PD CAL CARD JULY 2025 - JUAN 530307222025 07/22/2025 10326121 09022025 121380 15.35 08/18/2025 INV PD WEISS CALCARD 07/22/2025 530307222025-FY25 07/22/2025 10326120 09022025 121380 121.21 08/18/2025 INV PD WEISS CALCARD 07/22/2025 5362-07222025 07/22/2025 10326011 09022025 121380 26.43 08/18/2025 INV PD J DODIER CC 7/25 5479-07222025 07/22/2025 10326018 09022025 121380 343.07 08/18/2025 INV PD A YAMAMOTO CC 7/25 554307222025 07/22/2025 10325993 09022025 121380 41.23 08/18/2025 INV PD RUBIO CALCARD 07/22/2025 5614072225 08/19/2025 10326284 09022025 121380 199.18 08/19/2025 INV PD PAMELA SCOTT CALCARD JULY 562807222025 07/22/2025 10325631 09022025 121380 50.66 08/21/2025 INV PD CAL CARD JULY 2025 - JOE 562807222025 B 07/22/2025 10325632 09022025 121380 457.77 08/21/2025 INV PD CAL CARD JULY 2025 - JOE 566007222025 07/22/2025 10326017 09022025 121380 143.51 08/18/2025 INV PD MARTIN CALCARD 07/22/2025 5708-07222025 07/22/2025 10326009 09022025 121380 786.49 08/18/2025 INV PD J MAY CC 7/25 5730-07222025 07/22/2025 10326008 09022025 121380 94.40 08/18/2025 INV PD J BROWN CC 7/25 5732072225 07/22/2025 10326047 09022025 121380 1,365.00 08/12/2025 INV PD LORENA SOULES CAL CARD 07 574007222025 07/22/2025 10326004 09022025 121380 61.79 08/18/2025 INV PD MERRILL CALCARD 07/22/202 5820072225-FY25 08/26/2025 10326837 09022025 121380 106.27 08/26/2025 INV PD KRISTEN MARTIN CALCARD JU 589707222025 07/22/2025 10326165 09022025 121380 168.65 08/21/2025 INV PD CAL CARD JULY 2025 - CHRI 6099072225JULY 08/19/2025 10326290 09022025 121380 1,078.95 08/19/2025 INV PD ZPAINTERCALCARD SENIORSUP 6099072225JUNE 08/19/2025 10326287 09022025 121380 123.47 08/19/2025 INV PD ZPAINTERCALCARD SENIORSUP 6112-072225 07/22/2025 10326203 09022025 121380 65.00 08/18/2025 INV PD 7/25 R. Vega Cal Card 6120-072225 07/22/2025 10326193 09022025 121380 675.00 08/18/2025 INV PD 7/25 M. Morallo Cal Card 6138-072225 07/22/2025 10326194 09022025 121380 39.20 08/18/2025 INV PD 7/25 C. Chaffins Cal Card 6273-07222025 07/22/2025 10326073 09022025 121380 175.00 08/18/2025 INV PD D CONARD CC 7/25 6273-7222025 07/22/2025 10326076 09022025 121380 285.45 08/18/2025 INV PD D CONARD CC 7/25 628207222025 07/22/2025 10326050 09022025 121380 95.43 08/18/2025 INV PD GONZALEZ CALCARD 07/22/20 6290-07222025 07/22/2025 10326069 09022025 121380 393.58 08/18/2025 INV PD B BELLANTE CC 7/25 6290-7222025 07/22/2025 10326071 09022025 121380 50.67 08/18/2025 INV PD B BELLANTE CC 7/25 636607222025 07/22/2025 10326187 09022025 121380 621.16 08/22/2025 INV PD CAL CARD JULY 2025 - BRIA 636607222025 B 07/22/2025 10326189 09022025 121380 2,272.05 08/22/2025 INV PD CAL CARD JULY 2025 - BRIA 639007222025 07/22/2025 10326176 09022025 121380 1,084.06 08/21/2025 INV PD CAL CARD JULY 2025 - MICH 639007222025 B 07/22/2025 10326177 09022025 121380 2,519.73 08/21/2025 INV PD CAL CARD JULY 2025 - MICH 654607222025 07/22/2025 10326014 09022025 121380 33.71 08/18/2025 INV PD ARNOLD CALCARD 07/22/2025 674107222025 07/22/2025 10326003 09022025 121380 241.45 08/18/2025 INV PD SPRENGEL CALCARD 07/22/20 6805072225 08/11/2025 10325985 09022025 121380 1,409.55 08/11/2025 INV PD BWALLER CALCARD 072025 6813072225 08/11/2025 10325984 09022025 121380 1,409.55 08/11/2025 INV PD CCASTLE CALCARD 072025 682007222025 07/22/2025 10326140 09022025 121380 270.49 08/18/2025 INV PD MANIS CALCARD 07/22/2025 682007222025-FY25 07/22/2025 10326139 09022025 121380 109.74 08/18/2025 INV PD MANIS CALCARD 07/22/2025 682607222025 07/22/2025 10326001 09022025 121380 21.80 08/18/2025 INV PD DILEVA CALCARD 07/22/2025 684607222025-FY25 07/22/2025 10326516 09022025 121380 762.50 08/19/2025 INV PD CAL CARD APA TRAINING MAR 684607222025-FY26 07/22/2025 10326328 09022025 121380 12.00 08/18/2025 INV PD CAL CARD MARC 693207222025 07/22/2025 10325545 09022025 121380 543.40 08/21/2025 INV PD CAL CARD JULY 2025 - MARI 693207222025 B 07/22/2025 10325547 09022025 121380 5,863.60 08/21/2025 INV PD CAL CARD JULY 2025 - MARI 709607222025 07/22/2025 10326052 09022025 121380 26.82 08/18/2025 INV PD VALDIVIA CALCARD 07/22/20 710607222025 07/22/2025 10326127 09022025 121380 1,998.16 08/18/2025 INV PD ROSE CALCARD 07/22/2025 710607222025-FY25 07/22/2025 10326126 09022025 121380 119.05 08/18/2025 INV PD ROSE CALCARD 07/22/2025 728307222025 07/22/2025 10326051 09022025 121380 350.00 08/18/2025 INV PD PLUGGE CALCARD 07/22/2025 752007222025 07/22/2025 10325375 09022025 121380 554.40 08/21/2025 INV PD LIBRARY/VILHAUER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 753107222025 07/22/2025 10325905 09022025 121380 119.51 08/21/2025 INV PD CAL CARD JULY 2025 - JERR 753107222025 B 07/22/2025 10325907 09022025 121380 1,051.43 08/21/2025 INV PD CAL CARD JULY 2025 - JERR 757207222025 07/22/2025 10326179 09022025 121380 111.58 08/21/2025 INV PD CAL CARD JULY 2025 - ROY 757207222025 B 07/22/2025 10326180 09022025 121380 1,767.53 08/22/2025 INV PD CAL CARD JULY 2025 - ROY 760607222025-25 08/19/2025 10326275 09022025 121380 455.94 08/19/2025 INV PD ROB PIERCE CALCARD JULY 2 760607222025-26 08/19/2025 10326352 09022025 121380 685.61 08/19/2025 INV PD ROBERT PIERCE CALCARD JUL 766307222025 07/22/2025 10326186 09022025 121380 1,900.73 08/22/2025 INV PD CAL CARD JULY 2025 - JOSE 766307222025 B 07/22/2025 10326185 09022025 121380 881.03 08/22/2025 INV PD CAL CARD JULY 2025 - JOSE 770107222025 07/22/2025 10325999 09022025 121380 43.90 08/18/2025 INV PD KILPATRICK CALCARD 07/22/ 779609022025 07/22/2025 10325306 09022025 121380 365.47 08/18/2025 INV PD G. KAPOVICH - 25-26 WED P 782007222025 08/04/2025 10325519 09022025 121380 36.84 08/04/2025 INV PD ROBERT NORMAN 7/25 CAL CA 782507222025 07/22/2025 10326123 09022025 121380 130.77 08/18/2025 INV PD SPRY CALCARD 07/22/2025 782507222025-FY25 07/22/2025 10326122 09022025 121380 82.48 08/18/2025 INV PD SPRY CALCARD 07/22/2025 783407222025 07/22/2025 10325995 09022025 121380 424.02 08/18/2025 INV PD DRURY CALCARD 07/22/2025 7933-07222025 07/22/2025 10326064 09022025 121380 197.51 08/18/2025 INV PD I YANG CC 7/25 7933-7222025 07/22/2025 10326066 09022025 121380 307.51 08/18/2025 INV PD I YANG CC 7/25 801307222025 07/30/2025 10325346 09022025 121380 250.00 07/30/2025 INV PD CDIAZCALCARD BEACH PERMIT 8353-07222025 07/22/2025 10326019 09022025 121380 282.86 08/18/2025 INV PD T HOFF CC 7/25 836607222025 07/22/2025 10326109 09022025 121380 879.37 08/18/2025 INV PD HALEY CALCARD 07/22/2025 8717 7-22-25 07/22/2025 10326542 09022025 121380 12.40 08/18/2025 INV PD N. PETZ JULY CAL CARD 202 8717 7-22-25 FY25-26 07/22/2025 10326547 09022025 121380 503.05 08/18/2025 INV PD N. PETZ JULY CAL CARD 202 8775-07222025 07/22/2025 10326082 09022025 121380 154.00 08/18/2025 INV PD C SMITH CC 7/25 8775-7222025 07/22/2025 10326083 09022025 121380 278.48 08/18/2025 INV PD C SMITH CC 7/25 881407222025 08/18/2025 10326260 09022025 121380 1,405.66 08/18/2025 INV PD LAGUIRRECALCARD AFSPG/CAM 885307222025 07/22/2025 10325994 09022025 121380 34.99 08/18/2025 INV PD HOFFMAN CALCARD 07/22/202 897907222025 07/22/2025 10326070 09022025 121380 863.09 08/21/2025 INV PD CAL CARD JULY 2025 - JOHN 897907222025 B 07/22/2025 09022025 121380 1,377.90 08/21/2025 INV PD CAL CARD JULY 2025 - JOHN 899607222025 07/22/2025 10325646 09022025 121380 966.50 08/21/2025 INV PD CAL CARD JULY 2025 - JUAN 899607222025 B 07/22/2025 10326024 09022025 121380 5,050.01 08/21/2025 INV PD CAL CARD JULY 2025 - JUAN 918507222025 07/22/2025 10326007 09022025 121380 60.00 08/18/2025 INV PD DELERY CALCARD 07/22/2025 920307222025 07/22/2025 10326142 09022025 121380 467.27 08/18/2025 INV PD RECINOS CALCARD 07/22/202 920307222025-FY25 07/22/2025 10326141 09022025 121380 172.53 08/18/2025 INV PD RECINOS CALCARD 07/22/202 9211-07222025 07/22/2025 10326067 09022025 121380 44.96 08/18/2025 INV PD E LOPEZ CC 7/25 9211-7222025 07/22/2025 10326068 09022025 121380 1,108.62 08/18/2025 INV PD E LOPEZ CC 7/25 922407222025 07/22/2025 10325915 09022025 121380 4,086.36 08/21/2025 INV PD CAL CARD JULY 2025 - CHRI 922407222025 B 07/22/2025 10325944 09022025 121380 2,251.96 08/21/2025 INV PD CAL CARD JULY 2025 - CHRI 923407222025 07/22/2025 10326181 09022025 121380 331.00 08/22/2025 INV PD CAL CARD JULY 2025 - MITC 9360-072225 07/22/2025 10326196 09022025 121380 16.75 08/18/2025 INV PD 7/25 C. Park Cal Card 944907222025 07/22/2025 10326167 09022025 121380 33.05 08/21/2025 INV PD CAL CARD JULY 2025 - TOMM 944907222025 B 07/22/2025 10326168 09022025 121380 2,724.29 08/21/2025 INV PD CAL CARD JULY 2025 - TOMM 946007222025 08/15/2025 10326244 09022025 121380 2,587.99 08/15/2025 INV PD ANTHONY WILSON CAL CARD 0 946007222025-25 08/25/2025 10326725 09022025 121380 75.71 08/25/2025 INV PD ANTHONY WILSON CAL CARD 0 949807222025-25 08/19/2025 10326279 09022025 121380 3,135.87 08/19/2025 INV PD SONNACA LUCKEY CALCARD J 949807222025-26 08/19/2025 10326280 09022025 121380 3,296.76 08/25/2025 INV PD SONNACA LUCKEY CALCARD JU 960207222025 07/22/2025 10326134 09022025 121380 658.91 08/18/2025 INV PD COOK CALCARD 07/22/2025 960207222025-FY25 07/22/2025 10326133 09022025 121380 132.79 08/18/2025 INV PD COOK CALCARD 07/22/2025 984407222025 07/22/2025 10326148 09022025 121380 4,722.93 08/18/2025 INV PD TEMPRANO CALCARD 07/22/20 984407222025-FY25 07/22/2025 10326147 09022025 121380 -1,290.70 08/18/2025 CRM PD TEMPRANO CALCARD 07/22/20 991707222025 07/22/2025 10326136 09022025 121380 1,114.77 08/18/2025 INV PD LOFSTROM CALCARD 07/22/20 991707222025-FY25 07/22/2025 10326135 09022025 121380 18.91 08/18/2025 INV PD LOFSTROM CALCARD 07/22/20 M4246044668782794 P1 08/26/2025 10326845 09022025 121380 1,807.90 08/26/2025 INV PD M4246044668782794 P1 CALC M4246044668782794 P2 08/26/2025 10326847 09022025 121380 5,692.83 08/26/2025 INV PD M4246044668782794 P2 MIKE 155,456.93
6443 URBAN GRAFFITI ENTERPRISES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RED22506 6520 06/30/2025 10326605 09022025 121381 4,050.00 08/25/2025 INV PD 06/2025 GRAFFITI REMOVAL RED22507 07/31/2025 10326593 09022025 121381 4,050.00 08/31/2025 INV PD 07/2025 GRAFFITI REMOVAL 8,100.00
7736 VALDIVIA, MARK
10161019 08/18/2025 10326253 09022025 121382 273.80 08/18/2025 INV PD PER DIEM FOR PEER SUPPORT 13579 VEOLIA WTS SERVICES USA, INC.
903387877 100986739 08/14/2025 10326195 09022025 121383 721.68 08/25/2025 INV PD 8/25 -10/31/25 FS1 DI EQU 903387878 100986740 08/14/2025 10326198 09022025 121383 721.68 08/25/2025 INV PD 8/25 -10/31/25 FS2 DI EQU 1,443.36
8088 VERIZON BUSINESS SERVICES
Z1591533 08/15/2025 10326249 09022025 121384 40.55 08/15/2025 INV PD 00119566CG 3621 VERIZON WIRELESS
6119451915 08/19/2025 10326308 09022025 121385 2,701.17 08/19/2025 INV PD 442003601-0002-MDC MODEM 6119907584 08/01/2025 10326601 09022025 121385 335.49 08/25/2025 INV PD MONTHLY FEES ACCT NO 3705 6119983125 08/12/2025 10326023 09022025 121385 310.84 08/12/2025 INV PD 84200064000002 6119983186 08/01/2025 10326529 09022025 121385 593.60 08/24/2025 INV PD PW CELL PHONES 7/2-8/1/25 3,941.10
14811 VESTIS UNIFORM AND WORK PLACE
27258270 6754 05/21/2025 10326635 09022025 121387 99.41 06/21/2025 INV PD PW UNIFORM JACKETS 5-21-2 5860470915 6754 08/06/2025 10326517 09022025 121386 108.00 08/15/2025 INV PD 8/6 PIER UNIFORMS 5860470916 6754 08/06/2025 10326507 09022025 121386 172.47 08/15/2025 INV PD 8/6 PARKS UNIFORMS 5860470917 6754 08/06/2025 10326496 09022025 121386 354.68 08/16/2025 INV PD 8/6 PW YARD UNIFORMS 5860473261 6754 08/13/2025 10326504 09022025 121386 108.21 08/22/2025 INV PD 8/13 PIER UNIFORMS 5860473262 6754 08/13/2025 10326506 09022025 121386 172.47 08/22/2025 INV PD 8/13 PARKS UNIFORMS 5860473263 6754 08/13/2025 10326523 09022025 121386 354.89 08/22/2025 INV PD 8/13 PW YARD UNIFORMS 5860476068 6754 08/20/2025 10326521 09022025 121386 111.03 08/30/2025 INV PD 8/20 PIER UNIFORMS 5860476069 6754 08/20/2025 10326520 09022025 121386 172.47 08/30/2025 INV PD 8/20 PARKS UNIFORMS 5860476070 6754 08/20/2025 10326501 09022025 121386 357.48 08/30/2025 INV PD 8/20 PW YARD UNIFORMS 2,011.11
3408 WAXIE SANITARY SUPPLY
83389778 07/24/2025 10326519 09022025 121388 121.23 08/23/2025 INV PD PARKS JANITORIAL SUPPLIES 83401947 07/30/2025 10326558 09022025 121388 4,843.71 08/29/2025 INV PD FACILITIES JANITORIAL SUP 83402105 07/30/2025 10326671 09022025 121388 69.14 08/29/2025 INV PD RBPAC JANITORIAL SUPPLIES 83414498 08/05/2025 10326550 09022025 121388 198.91 09/04/2025 INV PD FACILITIES JANITORIAL SUP 83431356 08/12/2025 10326559 09022025 121388 1,193.18 09/11/2025 INV PD RBPAC JANITORIAL SUPPLIES 83435115 08/13/2025 10326560 09022025 121388 4,202.66 09/12/2025 INV PD PIER JANITORIAL SUPPLIES 83448096 08/19/2025 10326554 09022025 121388 573.14 09/18/2025 INV PD RBPAC JANITORIAL SUPPLIES 11,201.97
13684 WEADOCK, PETER
10281107 08/18/2025 10326265 09022025 121389 180.00 08/18/2025 INV PD PER DIEM FOR MOTOR SCHOOL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/28/2025 17:38
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10426 WEST MARINE PRO
9173 08/15/2025 10326245 09022025 121390 2.90 08/26/2025 INV PD 9173 SAILING SUPPLIES FAS 10518 WESTERN NRG, INC.
217937 08/12/2025 10326032 09022025 121391 125.00 08/12/2025 INV PD SONIC WALL SMA 6210 219801 08/12/2025 10326033 09022025 121391 125.00 08/12/2025 INV PD 219801 250.00
3458 WILLIAMS SCOTSMAN, INC.
9024378224 08/15/2025 10326497 09022025 121392 275.91 08/25/2025 INV PD Pallet Shelter Storage 08 9024378225 08/15/2025 10326650 09022025 121392 328.59 08/25/2025 INV PD Pallet Shelter Storage 08 9024378226 08/15/2025 10326498 09022025 121392 275.91 08/25/2025 INV PD Pallet Shelter Storage 08 880.41
15067 YORKE ENGINEERING LLC
44736 6977 08/26/2025 10326858 09022025 121393 9,414.99 08/26/2025 INV PD NOISE ANALYSIS FOUR PICKL 9320 ZERO WASTE USA
778663 08/18/2025 10326645 09022025 121394 2,701.95 09/18/2025 INV PD DOGGIE BAGS FOR PIER 4049 ZIP REPORTS
52705230829 08/25/2025 10326712 09022025 121395 99.75 08/25/2025 INV PD REPORTS ORDERED AUG 2023 52705240126 08/25/2025 10326711 09022025 121395 14.25 08/25/2025 INV PD REPORTS ORDERED JAN 2024 52705240426 08/25/2025 10326710 09022025 121395 216.00 08/25/2025 INV PD REPORTS ORDERED APR 2024 52705250226 08/25/2025 10326709 09022025 121395 9.50 08/25/2025 INV PD REPORTS ORDERED FEB 2025 339.50
3510 ZOLL MEDICAL CORPORATION
4301040 08/08/2025 10326205 09022025 121396 1,058.34 08/25/2025 INV PD MEDICAL AID SUPPLIES 91000048 7071 08/15/2025 10326442 09022025 121396 10,206.00 08/25/2025 INV PD ZOLL AUTOPULSE (2) EXTEND 11,264.34
645 INVOICES 3,923,932.45
** END OF REPORT - Generated by Nicholette Garcia **