CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15300 308 N CATALINA HOLDING LLC
E2022-1314 09/09/2025 10327832 10072025 121640 295.00 09/22/2025 INV PD REFUND DEPOSIT FEE E2022- E2022-1315 09/09/2025 10327833 10072025 121640 666.00 09/22/2025 INV PD REFUND DEPOSIT FEE E2022- E2024-2321 09/09/2025 10327831 10072025 121640 1,041.00 09/22/2025 INV PD REFUND DEPOSIT FEE E2024- E2024-2322 09/16/2025 10327830 10072025 121640 1,347.00 09/22/2025 INV PD REFUND DEPOSIT FEE E2024- 3,349.00
5556 911 VEHICLE
11932 08/01/2025 10327867 10072025 121641 3,549.61 09/22/2025 INV PD B61 UPFITTING MATERIAL 15160 A PLUS CONSTRUCTION
426NPaulinaRefund 09/22/2025 10328057 10072025 121642 3,000.00 09/22/2025 INV PD Demo Refund for 426 N. Pa 10119 AARDVARK
INV2500700 7037 09/05/2025 10327937 10072025 121643 12,561.50 10/05/2025 INV PD P7K9/ULTRALIGHT LEVEL K9 56 ACTION BLUEPRINT
6336 09/04/2025 10327463 10072025 121644 580.12 09/22/2025 INV PD AVIATION BLVD AT ARTESIA 10623 ADLERHORST INTERNATIONAL LLC
123725 09/12/2025 10327939 10072025 121645 401.91 09/30/2025 INV PD SUPPPLIES K9 WOUTER 123726 09/12/2025 10327942 10072025 121646 175.00 09/30/2025 INV PD BOARDING K9 WOUTER 9/8/25 123730 09/12/2025 10327943 10072025 121647 175.00 09/30/2025 INV PD BOARDING K9 MAX 9/8/25-9/ 751.91
5820 ADMINSURE
18235 09/15/2025 10327852 10072025 121648 12,200.00 09/22/2025 INV PD GL & WC OCTOBER 2025 15298 AFFORDABLE PORTABLES LLC
I5627 07/03/2025 10327811 10072025 121649 1,340.00 08/03/2025 INV PD PORTABLE RESTROOM 7/3-7/5 I5696 07/03/2025 10328023 10072025 121649 1,000.00 08/03/2025 INV PD PORTABLE RESTROOM FOR VET I5697 06/30/2025 10328022 10072025 121649 500.00 07/31/2025 INV PD PORTABLE RESTROOM FOR ALT 2,840.00
8759 ALAN'S LAWNMOWER & GARDEN CENTER
101047 09/08/2025 10327536 10072025 121650 155.10 10/01/2025 INV PD PULLEY FOR PARKS MAINT. 101850 09/15/2025 10328021 10072025 121650 248.18 10/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 98440 08/20/2025 10327527 10072025 121650 358.72 09/01/2025 INV PD SHOVELS FOR PARKS/WILDERN 762.00
12747 ALL CITY MANAGEMENT SERVICES INC
103005 7113 09/03/2025 10327978 10072025 121651 6,106.32 09/22/2025 INV PD 08/17/2025-08/30/2025 CRO 11750 ALLIED UNIVERSAL SECURITY SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 179089 09/19/2025 10328051 10072025 121652 2,233.64 09/19/2025 INV PD USHER SERVICES FOR HOLLYW 179092 09/19/2025 10328052 10072025 121652 1,715.15 09/19/2025 INV PD USHER SERVICES FOR NUESTR 3,948.79
144 AMERICAN CITY PEST CONTROL INC.
857965 08/27/2025 10327737 10072025 121653 225.00 09/26/2025 INV PD 1513 BERYL QUARTERLY PEST 12924 AMERICAN GUARD SERVICES INC
INV172139 7060 09/18/2025 10328006 10072025 121654 16,380.31 09/18/2025 INV PD American Guard Services 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21295130 7019 09/05/2025 10327931 10072025 121655 267.23 09/18/2025 INV PD JAIL FACILITY LINEN SERVI 21297078 7019 09/09/2025 10327932 10072025 121655 290.05 09/18/2025 INV PD JAIL FACILITY LINEN SERVI 21299167 7019 09/12/2025 10327933 10072025 121655 281.74 09/18/2025 INV PD JAIL FACILITY LINEN SERVI 21301068 7019 09/16/2025 10327934 10072025 121655 264.76 09/18/2025 INV PD JAIL FACILITY LINEN SERVI 1,103.78
15291 ANDERSON, MYLENE
184891 09/22/2025 10328079 10072025 121656 200.00 09/22/2025 INV PD REFUND 184891 AV RETURN D 213 AQUA-FLO
SI2608573 09/08/2025 10327549 10072025 121657 619.72 10/15/2025 INV PD IRRIGATION SUPPLIES FOR P 11606 ARCHITERRA, INC.
34149 7105 09/09/2025 10327748 10072025 121658 350.00 09/22/2025 INV PD SCE ROW WEST OF PCH LANDS 34286 7105 09/09/2025 10327749 10072025 121658 11,637.00 09/22/2025 INV PD SCE ROW WEST OF PCH LANDS 11,987.00
11925 ARDURRA GROUP, INC.
172048 6938 09/09/2025 10327772 10072025 121659 54,095.40 09/22/2025 INV PD CONSTRUCTION MANAGEMENT R 8624 ARTHUR J. GALLAGHER & CO.
5751476 08/26/2025 10328106 10072025 121660 -726.00 08/26/2025 CRM PD REMOVING 2 VESSELS 5783338 09/18/2025 10328063 10072025 121660 48,217.00 09/22/2025 INV PD ADDITIONAL INSURANCE PREI 47,491.00
15139 AT&T MOBILITY
X09042025 08/26/2025 10327882 10072025 121661 120.72 09/22/2025 INV PD FIRSTNET MOBILE HOTSPOT 291 BAKER & TAYLOR
2039236138 09/09/2025 10327924 10072025 121662 674.14 10/09/2025 INV PD BOOKS 2039246565 09/02/2025 10327915 10072025 121662 856.42 10/02/2025 INV PD BOOKS 2039249943 08/29/2025 10327917 10072025 121662 544.05 09/28/2025 INV PD BOOKS 2039255696 08/29/2025 10327914 10072025 121662 100.26 09/28/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2039256219 09/02/2025 10327919 10072025 121662 259.41 10/02/2025 INV PD BOOKS 2039261039 09/04/2025 10327922 10072025 121662 317.89 10/04/2025 INV PD BOOKS 2039266843 09/02/2025 10327913 10072025 121662 22.12 10/02/2025 INV PD BOOKS 2039268749 09/10/2025 10327926 10072025 121662 196.51 10/10/2025 INV PD BOOKS 2039273596 09/09/2025 10327923 10072025 121662 20.10 10/09/2025 INV PD BOOK H73295440 08/29/2025 10327920 10072025 121662 172.78 09/28/2025 INV PD AUDIOVISUAL H73322850 09/03/2025 10327921 10072025 121662 86.34 10/03/2025 INV PD AUDIOVISUAL 3,250.02
15280 BELL, NANCY
184873 09/22/2025 10328070 10072025 121663 225.00 09/22/2025 INV PD REFUND 184873 2TEN1114-05 12925 BKF ENGINEERS
25090337 6945 09/09/2025 10327746 10072025 121664 18,934.50 09/22/2025 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2210037 09/04/2025 10327899 10072025 121665 140.00 10/04/2025 INV PD AUDIOVISUAL 2210131 09/05/2025 10327902 10072025 121665 98.80 10/05/2025 INV PD AUDIOVISUAL 238.80
3121 BLUE DIAMOND
4282527 09/08/2025 10327550 10072025 121666 999.33 10/10/2025 INV PD SHEET ASPHALT, EMULSION B 4297486 09/15/2025 10328017 10072025 121666 2,881.10 10/10/2025 INV PD SHEET ASPHALT, AC FINE 3,880.43
416 BOUND TREE MEDICAL, LLC
85885810 08/18/2025 10328102 10072025 121667 1,243.92 09/22/2025 INV PD PARAMEDIC MEDICAL SUPPLIE 85885811 08/18/2025 10328103 10072025 121667 249.08 09/22/2025 INV PD PM MEDICAL SUPPLIES 1,493.00
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
505438 7089 06/30/2025 10328031 10072025 121668 12,125.00 10/07/2025 INV PD PLAN CHECKAND CONSULTING 515829 7089 08/31/2025 10328029 10072025 121668 15,000.00 10/07/2025 INV PD PLAN CHECKAND CONSULTING 27,125.00
577 CALIFORNIA WATER SERVICE
4829034224-082925 08/29/2025 10327711 10072025 121669 212.80 09/17/2025 INV PD 230 PORTOFINO WAY 7/9-9/3 6428284669-090325 09/03/2025 10327782 10072025 121669 26,179.86 09/22/2025 INV PD TORRANCE BLVD, FORD AVE, 9779295077-090325 09/03/2025 10327798 10072025 121669 42,477.24 09/22/2025 INV PD TORRANCE BLVD, HARBOR DR, 68,869.90
594 CANON FINANCIAL SERVICES, INC.
32082898 09/12/2025 10327696 10072025 121670 1,202.88 09/12/2025 INV PD CANON COPIER CONTRACT CHA 41803526 6849 09/12/2025 10327710 10072025 121670 4,369.99 09/12/2025 INV PD Year 2 of 5 Canon Lease M 5,572.87
15028 CANON USA INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 163501252 6916 09/22/2025 10328089 10072025 121671 200.20 09/22/2025 INV PD PER PAGE COPY CHARGES FOR 6012996878 6916 09/09/2025 10327419 10072025 121671 224.04 09/09/2025 INV PD PER PAGE COPY CHARGES FOR 6012996921 6916 09/09/2025 10327420 10072025 121671 365.60 09/09/2025 INV PD PER PAGE COPY CHARGES FOR 6013083167 6916 08/31/2025 10327618 10072025 121671 285.88 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013083168 6916 08/31/2025 10327619 10072025 121671 432.10 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013083169 6916 08/31/2025 10327622 10072025 121671 899.26 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013083170 6916 09/11/2025 10327623 10072025 121671 259.51 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013083171 6916 08/31/2025 10327625 10072025 121671 327.81 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013083172 6916 08/31/2025 10327616 10072025 121671 134.97 09/11/2025 INV PD PER PAGE COPY CHARGES FOR 6013171865 6916 09/16/2025 10327773 10072025 121671 687.23 09/16/2025 INV PD PER PAGE COPY CHARGES FOR 6013178932 6916 09/16/2025 10327774 10072025 121671 36.02 09/16/2025 INV PD PER PAGE COPY CHARGES FOR 3,852.62
10728 CASIMIRO, FERNANDO
TOOLREIMBURS-FY25/26 09/24/2025 10328153 10072025 121672 1,000.00 09/24/2025 INV PD TOOL REIMBURSEMENT - SR. 13812 CASTRO2 CONSTRUCTION
E-9325 09/16/2025 10327848 10072025 121673 1,500.00 09/22/2025 INV PD REFUND DEPOSIT FEE E-9325 E-9355 09/16/2025 10327849 10072025 121673 2,694.00 09/22/2025 INV PD REFUND DEPOSIT FEE E-9355 4,194.00
15020 CENGAGE LEARNING INC
999101020811 08/28/2025 10327908 10072025 121674 27.99 09/28/2025 INV PD BOOKS 999101123168 09/03/2025 10327906 10072025 121674 72.42 10/03/2025 INV PD BOOKS 999101299642 09/10/2025 10327910 10072025 121674 25.52 10/10/2025 INV PD BOOKS 999101305745 09/10/2025 10327911 10072025 121674 26.34 10/10/2025 INV PD BOOKS 999101307682 09/10/2025 10327909 10072025 121674 67.50 10/10/2025 INV PD BOOKS 999101332345 09/11/2025 10327912 10072025 121674 156.34 10/11/2025 INV PD BOOKS 376.11
660 CHARLES ABBOTT ASSOCIATES INC
69199 7108 09/09/2025 10327462 10072025 121675 10,141.25 09/22/2025 INV PD NPDES PROFESSIONAL SERVIC 69379 7108 09/09/2025 10327889 10072025 121675 8,407.50 09/22/2025 INV PD NPDES PROFESSIONAL SERVIC 18,548.75
13000 CHARTER COMMUNICATIONS
237747601090125 09/01/2025 10327975 10072025 121676 458.58 09/22/2025 INV PD MONTHLY CHARGES ACCOUNT 2 725 CLEAN ENERGY
CE12808649 08/31/2025 10327791 10072025 121677 604.14 09/15/2025 INV PD STREET/SEWER CREW FUELING CE12811460 09/10/2025 10327645 10072025 121677 4,403.55 10/25/2025 INV PD CNG M&O AUGUST 2025 CEW12811647 09/11/2025 10327705 10072025 121677 50.60 10/26/2025 INV PD ONE TIME JOB- HOSE REPAIR 5,058.29
12849 CLEAR INC
10/2023- 4/2024b 06/10/2024 10328088 10072025 121678 720.00 09/22/2025 INV PD Remaining Balance - 10/23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14427 CLIFTONLARSONALLEN LLP
L251569249 6453 09/16/2025 10327958 10072025 121679 1,052.10 09/16/2025 INV PD FISCAL YEAR AUDITING SERV L251569273 6979 09/16/2025 10327959 10072025 121679 17,427.90 09/16/2025 INV PD FISCAL YEAR AUDITING CONT L251569323 6453 09/16/2025 10327957 10072025 121679 4,656.75 09/16/2025 INV PD FISCAL YEAR AUDITING SERV L251569355 7118 09/16/2025 10328151 10072025 121679 10,788.75 09/23/2025 INV PD FY 24-25 AUDIT SERVICES 33,925.50
11907 COBRA-ADVANTAGE ADMINISTRATORS
188000 08/31/2025 10327721 10072025 121680 465.80 09/22/2025 INV PD BENEFITS - PARICIPANT FEE 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
66847 09/05/2025 10328030 10072025 121681 434.50 09/22/2025 INV PD 8/25 Legal Fees 4079 COMCATE, INC.
9048 7049 09/23/2025 10328137 10072025 121682 50,092.56 09/23/2025 INV PD EFM ENTERPRISE EDITION 8889 COMMLINE, INC.
0507673-IN 09/09/2025 10327878 10072025 121683 500.00 09/22/2025 INV PD MO RADIO MAINT/REPAIRS 0507679-IN 09/09/2025 10328069 10072025 121683 4,220.00 09/18/2025 INV PD TINT SIU VEHICLES 4,720.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25090801514 09/08/2025 10327999 10072025 121684 4,256.90 10/08/2025 INV PD SHARE OF TRAFFIC SIGNAL M 869 CRANE VEYOR CORPORATION
77006 6925 09/18/2025 10328040 10072025 121685 35,955.00 10/18/2025 INV PD REPLACE DAMAGED RAILING A 15290 CUA-ING, HAZEL
184892 09/22/2025 10328080 10072025 121686 400.00 09/22/2025 INV PD REFUND 184892 AV RETURN D 8043 D & R OFFICE WORKS INC
137021 7079 09/03/2025 10328035 10072025 121687 11,013.77 09/22/2025 INV PD Office Furniture for City 5805 DAILEY, GARY
FIRE 08/26/2025 09/10/2025 10327492 10072025 121688 1,500.00 09/22/2025 INV PD FIRE FSC 3110 & EMG 4002 919 DANIELS TIRE SERVICE
200548758 09/04/2025 10327709 10072025 121689 623.24 10/10/2025 INV PD STOCK TIRES FOR POLICE VE 200548759 09/11/2025 10327985 10072025 121689 271.25 10/10/2025 INV PD STOCK TIRES 200549457 09/10/2025 10327986 10072025 121689 595.26 10/10/2025 INV PD STOCK TIRES 1,489.75
5251 DAVID EVANS & ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 597198 6370 09/09/2025 10327700 10072025 121690 11,472.00 09/22/2025 INV PD CURB RAMP DESIGN SERVICES 599744 6370 09/09/2025 10327819 10072025 121691 13,181.53 09/22/2025 INV PD CURB RAMP DESIGN SERVICES 24,653.53
971 DEPARTMENT OF JUSTICE
835533 08/07/2025 10327564 10072025 121693 256.00 09/22/2025 INV PD FINGERPRINTS JULY 2025 841073 09/05/2025 10327944 10072025 121692 426.00 09/18/2025 INV PD 08/2025 FINGERPRINT APPS 842516 09/05/2025 10327851 10072025 121694 224.00 09/22/2025 INV PD FINGERPRINTS AUGUST 2025 906.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV560844 07/31/2025 10327761 10072025 121695 70.79 08/30/2025 INV PD PLANTS FOR AVIATION PARK INV563312 08/05/2025 10327763 10072025 121695 474.12 09/04/2025 INV PD PLANTS FOR CITY HALL INV563550 08/05/2025 10327762 10072025 121695 47.19 09/04/2025 INV PD PLANTS FOR AVIATION GYM INV581497 09/09/2025 10327535 10072025 121695 961.28 10/09/2025 INV PD TREES FOR PARKS INV583536 09/11/2025 10328002 10072025 121695 1,201.60 10/11/2025 INV PD PLANTS FOR PARKS 2,754.98
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006465911 09/15/2025 10327808 10072025 121696 330.35 10/15/2025 INV PD SANI UNI PORTOFINO WAY 9/ 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-267 6702 09/09/2025 10327789 10072025 121697 2,350.00 09/22/2025 INV PD COMPLIANCE WITH AMERICANS 998 DIVE N SURF
1259 09/12/2025 10328104 10072025 121698 87.80 09/22/2025 INV PD SCBA CYLINDER AIR REFILL 15292 DORAN, TOMMY
184890 09/22/2025 10328078 10072025 121699 400.00 09/22/2025 INV PD REFUND 184890 AV RETURN D 10748 DOUG & SONS PEST CONTROL
47702 08/29/2025 10327532 10072025 121700 60.00 09/28/2025 INV PD MONTHLY PEST WILDERNESS P 9244 DRURY, JUSTIN
08132025 09/18/2025 10327947 10072025 121701 54.87 09/18/2025 INV PD MILEAGE FOR MENTAL HEALTH 1050 EAGLE SPORTS & AWARDS COMPANY
11895 07/12/2025 10327885 10072025 121702 759.47 09/17/2025 INV PD T-SHIRTS/GOLF SHIRTS 11907 08/18/2025 10327886 10072025 121702 245.84 09/17/2025 INV PD EAGLE SPORTS & AWARDS 1,005.31
1055 EASY READER
ER25091141 09/22/2025 10328056 10072025 121703 385.00 09/22/2025 INV PD Used Oil Recycling - Easy RD25-056 7031 09/04/2025 10327842 10072025 121703 107.50 09/22/2025 INV PD LEGAL ADS PUBLISHING RD25-057 7031 09/04/2025 10327840 10072025 121703 210.00 09/22/2025 INV PD LEGAL ADS PUBLISHING - PL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD25-058 7031 09/04/2025 10327843 10072025 121703 232.50 09/22/2025 INV PD LEGAL ADS PUBLISHING - PL 935.00
1057 EBSCO SUBSCRIPTION SERVICES
2600413 09/13/2025 10327904 10072025 121704 62.27 10/13/2025 INV PD NEWSPAPER SUBSCRIPTION SU 14461 ECOKAI ENVIRONMENTAL INC
CRB01-25-03 6461 09/09/2025 10327460 10072025 121705 11,553.60 09/22/2025 INV PD CONSULTING SERVICES SEASI 1062 ECONOLITE CONTROL PRODUCTS INC
INV2333923 08/27/2025 10327320 10072025 121706 2,741.95 09/26/2025 INV PD FLASHING YELLOW ARROW FOR 7959 EJ WARD, INC
EJ-INV-2463 09/10/2025 10327647 10072025 121707 1,172.21 10/10/2025 INV PD FUEL CONCEIVER PROGRAMMER EJ-INV-2495 09/16/2025 10327793 10072025 121707 2,277.65 10/16/2025 INV PD STOCK NEW POLICE VEHICLES 3,449.86
9987 EXCELSIOR ELEVATOR
37529 6361 07/08/2025 10327698 10072025 121708 270.00 08/08/2025 INV PD TROUBLECALL (AFTER ENTRAP 15282 EXTER, KARI
184868 09/22/2025 10328073 10072025 121709 395.00 09/22/2025 INV PD REFUND 184868 2YPG1003-01 1176 FEDERAL EXPRESS CORPORATION
8-988-94376 09/16/2025 10327765 10072025 121710 14.48 09/16/2025 INV PD CANON - TONER FOR ADMIN 8-990-23744 09/12/2025 10327739 10072025 121710 13.64 09/15/2025 INV PD POSTAGE
28.12 10479 FLYING LION, INC.
2562 6524 09/08/2025 10327945 10072025 121711 1,304.99 10/08/2025 INV PD 09/2025 DRONE SERVICES & 1258 FRANK SCOTTO TOWING
85013C 07/21/2025 10327936 10072025 121712 444.38 09/22/2025 INV PD TOW SERVICE DR# 25-4289 10191 FRONTIER
2091504212-7861 09/09/2025 10327414 10072025 121713 78.61 09/09/2025 INV PD 9357 2091504212 4140090925-19027 09/18/2025 10327961 10072025 121713 190.27 09/18/2025 INV PD 3103744140 BUSINESS LINE 268.88
1289 GALLS INCORPORATED
032415704 09/02/2025 10327891 10072025 121714 192.26 09/22/2025 INV PD FF/PM UNIFORM - YAMAMOTO 032415711 09/02/2025 10327893 10072025 121714 315.57 09/22/2025 INV PD UNIFORM - DC YANG 032415735 09/02/2025 10327894 10072025 121714 157.78 09/22/2025 INV PD UNIFORM - DC YANG 032443512 09/04/2025 10327892 10072025 121714 104.27 09/22/2025 INV PD UNIFORM BADGE - DC YANG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 032455826 09/05/2025 10327895 10072025 121714 396.74 09/22/2025 INV PD UNIFORM - DC YANG 032455872 09/05/2025 10327897 10072025 121714 9.50 09/22/2025 INV PD UNIFORM BADGE - DC YANG 032475134 09/08/2025 10327890 10072025 121714 401.99 09/22/2025 INV PD FF/PM UNIFORM -WADDELL 1,578.11
12982 GARCIA, GERARDO
TOOLREIMBURS-FY25/26 09/24/2025 10328154 10072025 121715 1,000.00 09/24/2025 INV PD TOOL REIMBURSEMENT - SR. 4171 GARCIA, SALVADOR
SLISEPT 09/18/2025 10327949 10072025 121716 301.00 09/18/2025 INV PD SLI SEPT POST REIMBURSABL 1300 GAS COMPANY, THE
06964443334-090425 09/04/2025 10327659 10072025 121717 4,680.05 09/24/2025 INV PD 301 ESPLANADE, 3007 VAIL 14890493886-090225 09/02/2025 10327680 10072025 121717 64.47 09/22/2025 INV PD 309 ESPLANADE 8/15-8/28/2 16503508778-0825 09/08/2025 10327603 10072025 121717 10,439.94 09/27/2025 INV PD CNG FUEL 8/1-9/1/25 91025 09/18/2025 10328009 10072025 121717 15.49 09/18/2025 INV PD Socal Gas September 2025 15,199.95
7023 GEOSYNTEC
643074 6791 09/09/2025 10327742 10072025 121718 17,153.49 09/22/2025 INV PD ENVIRONMENTAL SUPPORT SER 643075 6791 09/09/2025 10327745 10072025 121718 4,634.25 09/22/2025 INV PD ENVIRONMENTAL SUPPORT SER 646867 6791 09/09/2025 10327743 10072025 121718 3,026.62 09/22/2025 INV PD ENVIRONMENTAL SUPPORT SER 649638 5993 09/22/2025 10328091 10072025 121718 6,154.00 09/22/2025 INV PD FULTON PLAYFIELD PLANNING 650997 6791 09/30/2025 10328341 10072025 121718 530.95 09/30/2025 INV PD ENVIRONMENTAL SUPPORT SER 31,499.31
11953 GMV SYNCROMATICS
GMVSYN-25/500452 7062 09/11/2025 10327523 10072025 121719 2,293.78 09/11/2025 INV PD Repair Bus Antenna 3706 GOLDEN STATE WATER
48470300004-091025 09/10/2025 10327777 10072025 121720 772.39 10/01/2025 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-090925 09/09/2025 10327778 10072025 121720 308.69 09/30/2025 INV PD REDONDO BB AND ARTESIA 08 1,081.08
1372 GRAINGER
9628977564 09/03/2025 10327976 10072025 121721 157.70 10/03/2025 INV PD SUPPLIES - INVESTIGATIONS 14905 GREAT WESTERN RECREATION LLC
2507139 7047 09/05/2025 10327801 10072025 121722 13,236.73 10/05/2025 INV PD WEB WALK NET INSTALLATION 9412 GREENSTREET AUTO SPA
202508-1 09/15/2025 10327794 10072025 121723 902.00 09/30/2025 INV PD AUGUST '25 CITY VEHICLE C 7996 HERMOSA AUTO DETAIL
166818 08/20/2025 10327965 10072025 121724 220.00 09/18/2025 INV PD DETAIL CHIEF'S UNIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 166836 09/11/2025 10327966 10072025 121724 170.00 09/18/2025 INV PD DETAIL SPECIAL INVESTIGAT 390.00
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN054069 09/15/2025 10327740 10072025 121725 2,341.07 09/15/2025 INV PD CONTRACT SERVICES - JUL-S 1500 HOFFMAN, JOSEPH
8225-8525 09/16/2025 10327799 10072025 121726 223.60 09/22/2025 INV PD PER DIEM FBINAA 2025 15283 HONORES, PATRICIA
184870 09/22/2025 10328074 10072025 121727 790.00 09/22/2025 INV PD REFUND 184870 2KIDS 2YPG1 15279 HP MODERN LLC
2121CurtisRefund 09/22/2025 10328058 10072025 121728 3,000.00 09/22/2025 INV PD Demo Refund for 2121 Curt 11639 HUNT, RYAN
FIRE 08/26/2025 08/12/2025 10328066 10072025 121729 325.00 09/22/2025 INV PD FIRE OPERATIONS IN THE UR 8433 INGRAM LIBRARY SERVICES
90306186 09/05/2025 10327898 10072025 121730 170.95 10/05/2025 INV PD BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101306881 7068 09/09/2025 10327455 10072025 121731 880.81 09/09/2025 INV PD Liebert PST5 - UPS - 300 15287 JIA, XIAOYAN
184875 09/22/2025 10328076 10072025 121732 305.00 09/22/2025 INV PD REFUND 184875 7REC0105-01 11920 JILK HEAVY CONSTRUCTION, INC.
25A-0901 6151 09/09/2025 10327461 10072025 121733 4,441.85 09/22/2025 INV PD SPORTS FISHING PIER DEMOL 4943 KIMBALL MIDWEST
103714000 09/03/2025 10327602 10072025 121734 666.99 10/03/2025 INV PD SHOP MISCELLANEOUS HARDWA 103726127 09/08/2025 10327648 10072025 121734 517.60 10/01/2025 INV PD O-RING STOCK FOR SHOP 103738308 09/11/2025 10327792 10072025 121734 209.66 10/11/2025 INV PD SHOP PAINT MARKERS 1,394.25
14134 KIS
84369 09/23/2025 10328143 10072025 121735 1,625.26 09/23/2025 INV PD Jack Tacang-Time & Materi 84975 7024 09/16/2025 10327769 10072025 121735 1,500.24 09/16/2025 INV PD REMOTE MANAGEMENT SERVICE 3,125.50
5855 KOSMONT COMPANIES
2208.12-026 6586 08/31/2025 10327738 10072025 121736 2,880.80 09/22/2025 INV PD KOSMONT REAL ESTATE SERVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15289 KUIDA, KURTIS
184893 09/22/2025 10328081 10072025 121737 400.00 09/22/2025 INV PD REFUND 184893 AV RETURN D 3766 LANGUAGE LINE SERVICES INC
11710745 08/31/2025 10327956 10072025 121738 685.70 09/18/2025 INV PD LANGUAGE INTERPRETATION S 14934 LAU, MELINDA
2025-140-BF 08/22/2025 10327839 10072025 121739 765.00 09/22/2025 INV PD MEETING MINUTES FOR BUDGE 2025-148-TRANSCRIPT 09/08/2025 10327666 10072025 121739 467.50 09/22/2025 INV PD TRANSCRIPT REVIEW 2025-149-HA 09/03/2025 10327667 10072025 121739 85.00 09/22/2025 INV PD MEETING MINUTES FOR HOUSI 2025-150-CFA 09/04/2025 10327668 10072025 121739 85.00 09/22/2025 INV PD MEETING MINUTES FOR COMM. 2025-151-CC 09/08/2025 10327669 10072025 121739 1,020.00 09/22/2025 INV PD MEETING MINUTES FOR CITY 2025-152-TRANSCRIPT 09/16/2025 10327809 10072025 121739 255.00 09/22/2025 INV PD TRANSCRIPT REVIEW 2025-154-CC 09/14/2025 10327784 10072025 121739 1,020.00 09/22/2025 INV PD MEETING MINUTES FOR CITY 2025-155-PAC 09/15/2025 10328014 10072025 121739 382.50 09/22/2025 INV PD MEETING MINUTES FOR PAC - 4,080.00
15059 LCR EARTHWORK & ENGINEERING CORP
PP03 6935 09/09/2025 10327754 10072025 121740 215,613.24 09/22/2025 INV PD RESI STREET REHAB,CYCLE 2 5953 LEXISNEXIS
3095960211 08/31/2025 10327862 10072025 121741 1,474.00 09/22/2025 INV PD 8/25 Monthly Library Char 1887 LIFE ASSIST, INC.
1638921 09/17/2025 10328038 10072025 121742 2,983.91 09/22/2025 INV PD MEDICAL/PM AID SUPPLES 1638922 09/17/2025 10328036 10072025 121742 853.64 09/22/2025 INV PD MEDICAL/PM AID SUPPLES 3,837.55
14511 LOFTY GOALS
016 6540 09/16/2025 10327938 10072025 121743 1,000.00 09/22/2025 INV PD 09/2025 WELLNESS CLASSES 15301 LONDERGAN, CAROLINE
2502212 09/11/2025 10327988 10072025 121744 325.00 09/22/2025 INV PD REFUND DEPOSIT FEE PERMIT 1938 LOS ANGELES COUNTY ASSESSOR
26ASRE025 09/16/2025 10327953 10072025 121745 54.00 09/22/2025 INV PD 9 maps @ $6.00 each (emai 1985 LYNN PEAVEY COMPANY
420325 08/15/2025 10327733 10072025 121746 170.81 09/14/2025 INV PD FORENSIC SUPPLIES 420824 09/09/2025 10327734 10072025 121746 433.51 10/09/2025 INV PD NEW FILTER FOR FUMING CHA 604.32
10274 MACKAY METERS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1070332 7021 08/31/2025 10328011 10072025 121747 5,334.00 09/18/2025 INV PD 08/2025 CONNECTIVITY FEES 15088 MALINIS, DAIANNE
184538 09/22/2025 10328072 10072025 121748 200.00 09/22/2025 INV PD REFUND 184538 AV RETURN D 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
842196 09/09/2025 10327887 10072025 121749 1,677.50 09/22/2025 INV PD 8/25 Legal Fees 2038 MARINE TECH ENGINEERING, INC.
3995 07/31/2025 10327540 10072025 121750 2,802.55 08/31/2025 INV PD SERVICE CALL- TSUNAMI DEB 2084 MCCUNE & HARBER, LLP.
130220 08/31/2025 10327865 10072025 121751 73.50 09/22/2025 INV PD 8/25 General Legal Fees 4582 MELAD & ASSOCIATES
RB25-17 7096 09/11/2025 10327759 10072025 121752 12,487.50 09/15/2025 INV PD PLAN CHECK AND CONSULTING RB25-18 7096 09/11/2025 10327760 10072025 121752 57,472.28 09/15/2025 INV PD PLAN CHECK AND CONSULTING 69,959.78
13349 MINUTEMAN PRESS REDONDO BEACH
34263 6217 09/18/2025 10327954 10072025 121753 2,976.21 09/18/2025 INV PD Minuteman Press Printing 34277 6217 09/18/2025 10327952 10072025 121753 1,040.25 09/18/2025 INV PD Minuteman Press Printing 34328 6217 09/16/2025 10327775 10072025 121753 1,630.89 09/16/2025 INV PD Minuteman Press Printing 34527 6217 08/30/2025 10327614 10072025 121753 131.97 09/11/2025 INV PD Minuteman Press Printing 34553 6217 09/09/2025 10327609 10072025 121753 186.58 09/11/2025 INV PD Minuteman Press Printing 34554 6217 09/11/2025 10327613 10072025 121753 109.75 09/11/2025 INV PD Minuteman Press Printing 34555 6217 09/09/2025 10327615 10072025 121753 93.29 09/11/2025 INV PD Minuteman Press Printing 34556 6217 09/11/2025 10327611 10072025 121753 109.75 09/11/2025 INV PD Minuteman Press Printing 34557 6217 09/09/2025 10327610 10072025 121753 93.29 09/11/2025 INV PD Minuteman Press Printing 6,371.98
15297 MONTAUK RB LLC
2501047 09/02/2025 10327827 10072025 121754 1,500.00 09/22/2025 INV PD REFUND DEPOSIT FEE PERMIT 15288 MORENO, ARLENE
184894 09/22/2025 10328082 10072025 121755 200.00 09/22/2025 INV PD REFUND 184894 AV RETURN D 7834 MORROW-MEADOWS CORPORATION
18141 09/05/2025 10327795 10072025 121756 3,830.39 10/05/2025 INV PD FABRICATE FLEET COMPRESSO 14196 NAPA AUTO PARTS
060869 09/05/2025 10327560 10072025 121757 184.45 10/05/2025 INV PD UNIT 642-14 BRAKES AND RO 061180 09/10/2025 10327561 10072025 121757 128.98 10/10/2025 INV PD UNIT 206 OXYGEN SENSORS 061749 09/17/2025 10327984 10072025 121757 23.28 10/17/2025 INV PD UNIT 252-04 TRANS FILTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
336.71
10800 NETFILE
10436 6729 09/17/2025 10327881 10072025 121758 7,300.00 09/22/2025 INV PD NETFILE ANNUAL SUBSCRIPTI 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073020 6930 09/22/2025 10328092 10072025 121759 63,654.60 09/22/2025 INV PD 2023 RESIDENTIAL STREET R 4326 NORTH STAR GRAPHICS
2023 06/25/2025 10327967 10072025 121760 1,495.00 09/18/2025 INV PD DECALS NEW UNITS RECEIVED 2024 08/10/2025 10327968 10072025 121760 2,127.12 09/18/2025 INV PD DECALS NEW K9 UNITS 3,622.12
11832 NUESTRAS RAICES
9082025 09/22/2025 10328107 10072025 121761 584.85 09/22/2025 INV PD PARTIAL REFUND - NUESTRAS 4796 OCCU-MED,LTD.
0925900 08/31/2025 10328065 10072025 121763 360.50 09/22/2025 INV PD PHYSICALS 2 PT EE AUGUST 0925900.3 08/31/2025 10328064 10072025 121762 2,658.42 09/22/2025 INV PD PHYSICALS 2 PT EE AND 3 F 3,018.92
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
87941446 08/20/2025 10328101 10072025 121764 1,434.00 09/22/2025 INV PD FF PHYSICAL EXAMS - HAYRE 13029 ODP BUSINESS SOLUTIONS, LLC
436381448001 08/28/2025 10327977 10072025 121765 453.93 10/03/2025 INV PD PAPER ORDER FOR RECORDS - 436645999002 08/27/2025 10327612 10072025 121765 3.83 09/26/2025 INV PD PAPER PADS FOR ADMIN 436705714001 09/11/2025 10327656 10072025 121765 673.70 09/11/2025 INV PD OFFICE SUPPLIES - PAPER F 437005428001 08/20/2025 10327757 10072025 121765 44.55 09/15/2025 INV PD OFFICE SUPPLIES 437005430001 08/20/2025 10327756 10072025 121765 61.78 09/15/2025 INV PD OFFICE SUPPLIES 437005431001 08/21/2025 10327755 10072025 121765 460.94 09/15/2025 INV PD OFFICE SUPPLIES 437005432001 08/20/2025 10327753 10072025 121765 63.41 09/15/2025 INV PD OFFICE SUPPLIES 437415253001 09/05/2025 10328003 10072025 121765 235.40 10/10/2025 INV PD SUNSCREEN FOR STREETS/SEW 437585020001 08/29/2025 10327679 10072025 121765 32.38 09/22/2025 INV PD OFFICE SUPPLIES 08/29/202 437680794001 09/02/2025 10327627 10072025 121765 31.97 10/03/2025 INV PD TAPE/MANILLA FOLDERS FOR 437692889001 09/02/2025 10327628 10072025 121765 49.93 10/03/2025 INV PD ENVELOPES FOR ADMIN 437692891001 08/29/2025 10327624 10072025 121765 70.94 10/03/2025 INV PD HAND SANITIZER FOR ADMIN 437714350001 08/30/2025 10327678 10072025 121765 28.96 09/22/2025 INV PD OFFICE SUPPLIES 08/30/202 437719368001 09/02/2025 10327677 10072025 121765 34.48 09/22/2025 INV PD OFFICE SUPPLIES 09/02/202 438919571001 09/04/2025 10328004 10072025 121765 235.40 10/10/2025 INV PD SUNSCREEN FOR PARKS 439196937001 09/03/2025 10327925 10072025 121765 145.50 09/22/2025 INV PD OFFICE SUPPLIES 439251174001 09/03/2025 10327918 10072025 121765 110.58 09/22/2025 INV PD OFFICE SUPPLIES - VARIO D 439251175001 09/03/2025 10327664 10072025 121765 294.93 09/22/2025 INV PD OFFICE SUPPLIES 439251176001 09/04/2025 10327916 10072025 121765 48.49 09/22/2025 INV PD OFFICE SUPPLIES - ALMONDS 439737250001 09/10/2025 10327884 10072025 121765 103.12 09/22/2025 INV PD OFFICE AND COFFEE SUPPLIE 439850715001 09/10/2025 10327883 10072025 121765 24.31 09/22/2025 INV PD OFFICE SUPPLIES 09/10/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,208.53
14740 OLATHE FORD SALES INC
117269 6691 04/28/2025 10327824 10072025 121766 86,266.28 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117270 6691 04/28/2025 10327814 10072025 121766 96,775.69 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117271 6691 04/28/2025 10327817 10072025 121766 96,775.69 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117451 6691 04/28/2025 10327823 10072025 121766 86,266.28 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117453 6691 04/28/2025 10327818 10072025 121766 96,775.69 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117541 6691 04/28/2025 10327822 10072025 121766 86,266.28 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117542 6691 04/28/2025 10327821 10072025 121766 86,266.28 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117663 6691 04/28/2025 10327815 10072025 121766 96,775.69 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117664 6691 04/28/2025 10327820 10072025 121766 86,266.28 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 117665 6691 04/28/2025 10327816 10072025 121766 96,775.69 05/28/2025 INV PD PURCHASE TEN 2025 POLICE 915,209.85
10183 ON THE WING FALCONRY
781100 7033 09/08/2025 10327404 10072025 121767 11,742.00 09/22/2025 INV PD PEST BIRD ABATEMENT SERVI 9599 OPENGOV, INC.
INV22038 6171 09/11/2025 10327725 10072025 121768 29,767.50 09/15/2025 INV PD E-PROCUREMENT SOFTWARE 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
10704 6356 09/09/2025 10327812 10072025 121769 5,824.70 09/22/2025 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
737005867 09/11/2025 10328010 10072025 121770 10.00 09/18/2025 INV PD INJURED OPOSSUM 09/10/202 737479853 09/18/2025 10328013 10072025 121770 92.36 09/18/2025 INV PD INJURED ANIMAL 09/18/2025 102.36
12012 PAPE MATERIAL HANDLING, INC.
74008900 09/07/2025 10327601 10072025 121771 702.47 09/17/2025 INV PD UNIT 364 REPAIR FUEL LEAK 12759 PARKMOBILE LLC
US032-2025-001331 08/31/2025 10328012 10072025 121772 3,336.75 09/18/2025 INV PD 08/2025 TRANSACTION FEES 14339 PEGASUS STUDIOS
964 6885 09/22/2025 10328068 10072025 121773 8,400.00 09/22/2025 INV PD CITY MEETINGS ACTIVATE AV 14136 PEINDL, CHRISTOPHER
TOOLREIMBURS-FY25/26 09/24/2025 10328156 10072025 121774 473.40 09/24/2025 INV PD TOOL REIMBURSEMENT - ELEC 12236 PERFORMANCE TRUCK REPAIR INC.
19485 08/30/2025 10327559 10072025 121775 772.54 09/29/2025 INV PD UNIT 114-18 PIN, SAFETY, 2487 PLUMBER'S DEPOT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PD-59562 09/10/2025 10327551 10072025 121776 3,241.18 10/10/2025 INV PD GAPVAX TRUCK PARTS 14223 POURNAMDARI, HAMID
E2025-172 09/10/2025 10327499 10072025 121777 325.00 09/22/2025 INV PD REFUND ENG DEPOSIT FEE E2 2548 PRUDENTIAL OVERALL SUPPLY
43056803 09/04/2025 10327855 10072025 121778 54.52 09/22/2025 INV PD 9/25 FS1/DEL #40419014 SH 12665 QUALITY REFRIGERATION COMPANY INC
0110872-IN 09/05/2025 10327531 10072025 121779 1,735.38 10/05/2025 INV PD SERVICE CALL AT N LIBRARY 11255 RED SECURITY GROUP, LLC
105417 09/18/2025 10328028 10072025 121780 31.76 09/18/2025 INV PD RED SECURITY GROUP LLC - 2618 RED WING SHOE STORES
011ST1-1531230 09/10/2025 10327547 10072025 121781 350.00 10/10/2025 INV PD DANNY GARCIA SAFETY BOOTS 011ST1-975016 07/14/2025 10327693 10072025 121781 350.00 09/01/2025 INV PD JUAN BARAJAS WORKBOOTS FY 700.00
13279 REDONDO BEACH POLICE OFFICERS'
494965 08/29/2025 10327974 10072025 121782 96.00 09/22/2025 INV PD 10/2025-12/2025 RESERVES 860228 09/02/2025 10327973 10072025 121782 192.00 09/22/2025 INV PD 10/25-12/25 RESERVES PORA 288.00
2642 REDONDO PIER ASSOCIATION
392 09/17/2025 10326836 10072025 121783 5,956.22 09/22/2025 INV PD RBPA DUES OCT25-DEC25 9637 REGIONAL TAP CENTER
6025736 09/11/2025 10327526 10072025 121784 15.36 09/11/2025 INV PD TAP SV 8-31-25 6025814 09/11/2025 10327530 10072025 121784 348.00 09/11/2025 INV PD TAP EZ Pass 8-31-25 363.36
14992 RENEWELL FLEET SERVICE LLC
7316 6956 08/20/2025 10327643 10072025 121785 12,076.62 09/19/2025 INV PD FOAM PUMPER FOR UNIT 116- 7335 6957 08/21/2025 10327644 10072025 121785 12,076.62 09/20/2025 INV PD FOAM PUMPER FOR UNIT 121- 24,153.24
9590 REYNOLDS, JUSTIN
TOOLREIMBURS-FY25/26 09/24/2025 10328157 10072025 121786 329.65 09/24/2025 INV PD TOOL REIMBURSEMENT - SR. 2685 RICHARDS, WATSON & GERSHON
252759 04/29/2025 10328344 10072025 121787 3,422.00 09/30/2025 INV PD R6900-1055 EMINENT DOMAIN 254399 08/13/2025 10327871 10072025 121787 590.00 09/22/2025 INV PD 7/25 Yes in my Backyard L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 254402 08/13/2025 10327873 10072025 121787 12,095.00 09/22/2025 INV PD 7/25 New Commune DTLA Leg 254404 08/13/2025 10327866 10072025 121787 501.50 09/22/2025 INV PD 7/25 New Commune DTLA (2) 254405 08/13/2025 10327868 10072025 121787 885.00 09/22/2025 INV PD 7/25 9300 Wilshire Legal 254409 08/13/2025 10327869 10072025 121787 2,419.00 09/22/2025 INV PD 7/25 G. Labono Legal Fees 19,912.50
12010 ROADLINE PRODUCTS INC, USA
21806 08/18/2025 10327533 10072025 121788 1,504.19 09/17/2025 INV PD BRACKETS FOR STREET NAME 21814 08/14/2025 10327990 10072025 121788 468.00 09/13/2025 INV PD PAINT FOR PIER 1,972.19
14102 ROBERT HALF
65354517 6812 09/03/2025 10327665 10072025 121789 1,641.60 09/22/2025 INV PD TEMPORARY STAFFING SERVIC 65359106 7093 09/03/2025 10327752 10072025 121789 1,275.81 09/15/2025 INV PD ROBERT HALF INC Contracto 65384244 6812 09/10/2025 10327844 10072025 121789 1,274.40 09/22/2025 INV PD TEMPORARY STAFFING SERVIC 65386182 7093 09/10/2025 10327751 10072025 121789 645.00 09/15/2025 INV PD ROBERT HALF INC Contracto 65388825 6284 09/11/2025 10327722 10072025 121789 2,454.27 09/15/2025 INV PD TEMPORARY STAFFING FOR FI 65392341 6812 09/15/2025 10327785 10072025 121789 1,641.60 09/22/2025 INV PD TEMPORARY STAFFING SERVIC 65405391 7093 09/16/2025 10328033 10072025 121789 1,290.00 10/07/2025 INV PD ROBERT HALF INC Contracto 10,222.68
6661 ROBERTSON'S
712256 08/26/2025 10327538 10072025 121790 870.76 09/25/2025 INV PD CONCRETE FOR 2503 SPRECKE 713833 08/28/2025 10327537 10072025 121790 1,026.76 09/27/2025 INV PD CONCRETE FOR 2503 SPRECKE 716301 09/05/2025 10327539 10072025 121790 1,055.84 10/05/2025 INV PD CONCRETE FOR SPRECKELS LN 720988 09/04/2025 10328020 10072025 121790 933.56 10/10/2025 INV PD CONCRETE FOR SPRECKELS LN 721094 09/11/2025 10328019 10072025 121790 1,383.22 10/10/2025 INV PD CONCRETE FOR 2615 183RD S 5,270.14
15294 ROTARY DISTRICT 5280
184898 09/22/2025 10328083 10072025 121791 500.00 09/22/2025 INV PD REFUND 184898 SSL RENTAL 2768 S & S WORLDWIDE
IN101657881 09/16/2025 10327813 10072025 121792 158.57 09/16/2025 INV PD S & S WORLDWIDE 2783 SAFETY-KLEEN CORPORATION
97973530 09/05/2025 10327987 10072025 121793 207.00 10/05/2025 INV PD PICKUP USED OIL FROM SHOP 6829 SANCON TECHNOLOGIES, INC.
28800 6884 09/09/2025 10327528 10072025 121794 23,620.00 09/22/2025 INV PD STORM DRAIN MTCE & IMPROV 15281 SCHONFELD, SARA
184871 09/22/2025 10328075 10072025 121795 160.00 09/22/2025 INV PD REFUND 184871 2YPG1106-02 4861 SECTRAN SECURITY, INC.
25091619 09/15/2025 10328037 10072025 121796 561.60 09/15/2025 INV PD 415 DIAMOND ST - SEP 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15293 SEKAR, PREETHI
183930 09/22/2025 10328071 10072025 121797 1,325.00 09/22/2025 INV PD REFUND 183930 AV CANCEL R 11774 SHAFER, MARIA
2025-041 RBCAC 08/01/2025 10327671 10072025 121798 765.00 09/22/2025 INV PD MEETING MINUTES FOR CULTU 2025-044 RBPAC 08/25/2025 10327670 10072025 121798 1,275.00 09/22/2025 INV PD MEETING MINUTES FOR PLANN 2,040.00
8622 SHOETERIA
0088556-IN 07/18/2025 10327691 10072025 121799 347.27 09/06/2025 INV PD DIEGO JIMENEZ WORKBOOTS F 0088770-IN 07/23/2025 10327690 10072025 121799 350.00 09/06/2025 INV PD ANGEL FLORES WORKBOOTS FY 0088798-IN 07/23/2025 10327689 10072025 121799 350.00 09/06/2025 INV PD MARCELESTE SALDONA WORKBO 0088802-IN 07/23/2025 10327681 10072025 121799 350.00 09/06/2025 INV PD JESUS AVILA WORK BOOTS FY 0088803-IN 07/23/2025 10327688 10072025 121799 341.30 09/06/2025 INV PD TOMMY HOLLIMAN WORKBOOTS 0088917-IN 07/24/2025 10327687 10072025 121799 287.73 09/06/2025 INV PD VICTOR MURO WORKBOOTS FY2 0088921-IN 07/24/2025 10327686 10072025 121799 350.00 09/06/2025 INV PD DIANGELO SOTO WORKBOOTS F 0088922-IN 07/24/2025 10327685 10072025 121799 350.00 09/06/2025 INV PD RAVEN RIVERA WORKBOOTS FY 0088923-CM 07/24/2025 10327682 10072025 121799 -22.58 09/06/2025 CRM PD JESUS AVILA BOOT EXCHANGE 0088925-IN 07/24/2025 10327684 10072025 121799 349.93 09/06/2025 INV PD JOE FAATOLO WORKBOOT FY 2 0088927-IN 07/24/2025 10327692 10072025 121799 350.00 09/06/2025 INV PD JOSE BARAJAS WORKBOOTS FY 0088930-IN 07/24/2025 10327683 10072025 121799 350.00 09/06/2025 INV PD GERARDO GARCIA WORKBOOT F 3,753.65
8931 SIGNAL ATTORNEY SERVICE, INC.
083125 08/31/2025 10327863 10072025 121800 240.00 09/22/2025 INV PD Services Rendered from 08 091525 09/15/2025 10327877 10072025 121800 70.00 09/22/2025 INV PD Services Rendered from 09 310.00
10152 SILVA, AIRRONE
AIRRONES-BOOTS FY26 09/11/2025 10327534 10072025 121801 350.00 09/11/2025 INV PD AIRRONE SILVA WORKBOOKS R 2908 SIRCHIE FINGER PRINT LABORATORIES, INC
0707952-IN 09/04/2025 10327736 10072025 121802 51.04 09/15/2025 INV PD CRIME LAB SUPPLIES 10629 SITEONE LANDSCAPE SUPPLY
158472174-001 09/16/2025 10328016 10072025 121803 287.32 10/16/2025 INV PD SEALING RESIN/ IRRIGATION 8862 SONSRAY MACHINERY
PSR009522-1 08/15/2025 10327697 10072025 121804 -308.46 09/12/2025 CRM PD CREDIT WRONG PARTS FOR UN SWO077465-1 09/09/2025 10327651 10072025 121804 1,170.20 10/09/2025 INV PD UNIT 362-12 REPAIR BLINKE SWO080073-1 09/12/2025 10327797 10072025 121804 2,203.90 10/12/2025 INV PD UNIT 360 HYDRAULIC VALVE, 3,065.64
2990 SOUTH BAY FORD
529203 09/10/2025 10327706 10072025 121806 4,153.01 10/10/2025 INV PD UNIT 204 REPAIRS/INSPECTI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 556286 09/11/2025 10327708 10072025 121805 371.13 10/11/2025 INV PD UNIT 355 STEERING WHEEL 4,524.14
2999 SOUTH BAY SHELL
SHELLCARWASH 8/25 09/11/2025 520010 10072025 121807 624.00 10/01/2025 INV PD 8/25 CITY VEHICLE CAR WAS 3016 SOUTHERN CALIFORNIA EDISON
600001012446-090925 09/09/2025 10327781 10072025 121808 60,941.47 09/29/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-090325 09/03/2025 10327657 10072025 121808 3,324.11 09/23/2025 INV PD N. HAR. DR, MAR. WAY, FIS 700062391656-090325 09/03/2025 10327658 10072025 121808 4,174.24 09/23/2025 INV PD BERYL/HAR/PORTOFINO, BASI 700062474209-091025 09/10/2025 10327779 10072025 121808 4,249.61 09/30/2025 INV PD 1624 MORGAN/ARMOUR/GOODMA 700634979323-090425 09/04/2025 10327780 10072025 121808 2,136.55 09/24/2025 INV PD CAMINO REAL, AVE H, ARTES 74,825.98
10631 SOUTHERN CALIFORNIA EDISON
7701278467 09/22/2025 10328090 10072025 121809 20,000.00 09/22/2025 INV PD 10/1/25 - 5/29/26 OPERATI 3045 SPECIALTY DOORS
56234S 07/30/2025 10327529 10072025 121810 546.47 08/29/2025 INV PD INSPECT/TEST AUTO-HORTON 56381S 09/18/2025 10328008 10072025 121810 856.47 09/18/2025 INV PD Main Garage Service Reque 1,402.94
15304 SRR ENTERTAINMENT
9062025 09/19/2025 10328054 10072025 121811 399.69 09/19/2025 INV PD PARITAL REFUND - BRIAN MC 15302 STEVE HILTON FOR GOVERNOR 2026
8312025 09/19/2025 10328053 10072025 121812 666.36 09/19/2025 INV PD PARITAL REFUND - HOLLYWOO 12898 STRIVE DESIGN INC
304214 09/16/2025 10327964 10072025 121813 105.20 09/18/2025 INV PD VILLALOBOS UNIFORM MSO 304215 09/16/2025 10327963 10072025 121813 174.33 09/18/2025 INV PD GARCIA UNIFORMS MSO 304216 09/16/2025 10327962 10072025 121813 107.40 09/18/2025 INV PD SANTANA UNIFORM 304223 09/17/2025 10327969 10072025 121813 198.51 09/18/2025 INV PD SABOSKY UNIFORMS MSO 585.44
14912 SUNWEST ENGINEERING CONSTRUCTORS INC
SA-62279 7107 09/09/2025 10327653 10072025 121814 3,906.20 10/09/2025 INV PD REPLACE METER FOR FUEL IS 9290 TELECOM LAW FIRM, P.C.
19501 6408 09/30/2025 10328338 10072025 121815 568.40 09/30/2025 INV PD TELECOM CONSULTING SERVIC 19505 6408 09/30/2025 10328337 10072025 121815 291.00 09/30/2025 INV PD TELECOM CONSULTING SERVIC 859.40
9361 TETRA TECH, INC
52479478 6355 09/09/2025 10327741 10072025 121816 1,302.50 09/22/2025 INV PD PLANNING-DESIGN FOR GLENN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9019 THOMSON REUTERS - WEST
852523872 09/01/2025 10327860 10072025 121817 1,256.43 09/22/2025 INV PD 9/25 Monthly Library Char 71 TIME WARNER CABLE
187587201090125 09/09/2025 10327415 10072025 121818 5,712.12 09/09/2025 INV PD DARK FIBER 188418401090125 09/09/2025 10327418 10072025 121818 420.00 09/09/2025 INV PD NETWORK SVS 188420401090125 09/09/2025 10327417 10072025 121818 420.00 09/09/2025 INV PD 188420401-NETWORK SVS 188500801090125 09/09/2025 10327416 10072025 121818 258.53 09/09/2025 INV PD 188500801 NTWRK 6,810.65
11361 TIREHUB, LLC
52727199 09/11/2025 10327707 10072025 121819 593.92 12/10/2025 INV PD UNITS 240-22 TIRES 12915 TORO ENTERPRISES INC
RET14099 09/22/2025 10328093 10072025 121820 117,807.17 09/22/2025 INV PD RETENTION JOB #40510 3227 TORRANCE MEMORIAL MEDICAL CENTER
34221 08/31/2025 10327971 10072025 121821 455.00 09/22/2025 INV PD 08/2025 DUI BLOOD DRAWS 7361 TRANSPORTATION CONCEPTS
516-08-2025 7086 09/18/2025 10328007 10072025 121822 369,727.94 09/18/2025 INV PD Transportation Concepts- 3261 TURF STAR INC
INV111356 09/04/2025 10327562 10072025 121823 2,900.97 10/04/2025 INV PD UNIT 286 REPLACED SCU AND 6191 TURNOUT MAINTENANCE COMPANY
30124 08/29/2025 10327880 10072025 121824 1,858.88 09/22/2025 INV PD TURNOUT MAINT/REPAIR 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008808222025 08/22/2025 10327466 10072025 121825 1,204.38 09/22/2025 INV PD CAL CARD AUGUST 2025 - SA 013308222025 09/10/2025 10327482 10072025 121825 118.91 09/10/2025 INV PD BRIAN MAGUMCIA 8/25 CAL C 027008222025 08/22/2025 10327573 10072025 121825 38.28 09/15/2025 INV PD PORTOLESE CALCARD 08/22/2 030308222025 09/16/2025 10327764 10072025 121825 549.00 09/16/2025 INV PD CLAUDIA HUIZAR 8/25 CAL C 030408222025 08/22/2025 10327501 10072025 121825 6,865.43 09/21/2025 INV PD CAL CARD AUGUST 2025 - JU 03732082225 09/17/2025 10327879 10072025 121825 352.21 09/17/2025 INV PD VICTORIA CHANG CALCARD AU 064308222025 08/22/2025 10327607 10072025 121825 544.85 09/15/2025 INV PD HARRISON CALCARD 08/22/20 067308222025 08/22/2025 10327606 10072025 121825 4,786.93 09/15/2025 INV PD HAVRILCHAK CALCARD 08/22/ 080908222025 08/22/2025 10327719 10072025 121825 1,722.42 09/15/2025 INV PD AHUMADA CALCARD 08/22/202 082220253689 08/29/2025 10326949 10072025 121825 1,454.54 08/29/2025 INV PD JACK MEYER CAL CARD - 8/2 082608222025 08/22/2025 10327477 10072025 121825 3,489.52 09/21/2025 INV PD CAL CARD AUGUST 2025 - DA 098608222025 08/22/2025 10327567 10072025 121825 37.32 09/15/2025 INV PD KORTE CALCARD 08/22/2025 101708222025 08/22/2025 10327473 10072025 121825 2,100.34 09/21/2025 INV PD CAL CARD AUGUST 2025 - AI 110308222025 08/22/2025 10327569 10072025 121825 385.62 09/15/2025 INV PD WESTPHAL CALCARD 08/22/20 111108222025 08/22/2025 10327552 10072025 121825 161.18 09/15/2025 INV PD HOLLEY CALCARD 08/22/2025 115208222025 08/22/2025 10327554 10072025 121825 217.97 09/15/2025 INV PD SADEGHI CALCARD 08/22/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1342-082225 08/22/2025 10327400 10072025 121825 180.00 09/15/2025 INV PD ANDREW WINJE CAL CARD 08. 140208222025 08/22/2025 10327590 10072025 121825 79.98 09/15/2025 INV PD STEVENS CALCARD 08/22/202 1599-08222025 08/22/2025 10327672 10072025 121825 166.09 09/15/2025 INV PD J REYES CC 8/25 1615-08222025 08/22/2025 10327584 10072025 121825 1,652.66 09/15/2025 INV PD B. BOSTER CC 8/25 164708222025 08/22/2025 10327447 10072025 121825 1,078.91 09/21/2025 INV PD CAL CARD AUGUST 2025 - MA 170108222025 08/22/2025 10327596 10072025 121825 116.47 09/15/2025 INV PD EVELO CALCARD 08/22/2025 1840 8-22-25 08/22/2025 10327662 10072025 121825 448.30 09/15/2025 INV PD D. STRICKFADEN AUGUST 202 1857082225 09/17/2025 10327928 10072025 121825 1,699.10 09/17/2025 INV PD RMICHEL CALCARD 082025 192208222025 08/22/2025 10327480 10072025 121825 202.84 09/21/2025 INV PD CAL CARD AUGUST 2025 - AN 207608222025 09/11/2025 10327545 10072025 121825 7,645.15 09/11/2025 INV PD CAL CARD AUGUST 2025 - MI 208608222025 08/22/2025 10327575 10072025 121825 399.00 09/15/2025 INV PD MARTINEZ CALCARD 08/22/20 213308222025 08/22/2025 10327642 10072025 121825 7,167.42 09/15/2025 INV PD DOSSETT CALCARD 08/22/202 218008222025 09/16/2025 10327806 10072025 121825 34.99 09/16/2025 INV PD CAMY BYRD 08/25 CAL CARD 229308222025 09/10/2025 10327481 10072025 121825 834.09 09/10/2025 INV PD NATHALIE BONILLA 8/25 CAL 260208222025 08/22/2025 10327498 10072025 121825 8,986.77 09/21/2025 INV PD CAL CARD AUGUST 2025 - RO 263108222025 08/22/2025 10327097 10072025 121825 10,936.21 09/21/2025 INV PD CAL CARD AUGUST 2025 - GA 287008222025 08/22/2025 10327597 10072025 121825 113.65 09/15/2025 INV PD PRESTIA CALCARD 08/22/202 293608222025 08/22/2025 10327594 10072025 121825 109.74 09/15/2025 INV PD LONG CALCARD 08/22/2025 324808222025 08/22/2025 10326917 10072025 121825 164.28 09/28/2025 INV PD CAL CARD AUGUST 2025 - GL 3460-08222025 08/22/2025 10327578 10072025 121825 124.05 09/15/2025 INV PD K CAMPOS CC 8/25 347108222025 08/22/2025 10327474 10072025 121825 10,083.20 09/21/2025 INV PD CAL CARD AUGUST 2025 - VI 3478-08222025 08/22/2025 10327583 10072025 121825 2,840.42 09/15/2025 INV PD R STOUT CC 8/25 348108222025 08/22/2025 10327591 10072025 121825 225.49 09/15/2025 INV PD HENRY CALCARD 08/22/2025 3686-08222025 08/22/2025 10327663 10072025 121825 553.48 09/15/2025 INV PD B REGAN CC 8/25 3986-082225 08/22/2025 10327505 10072025 121825 13.39 09/15/2025 INV PD DIAZ - AUGUST CALCARD 4196-082225 08/22/2025 10327729 10072025 121825 34.00 09/15/2025 INV PD 8/25 J. Ford Cal Card 4212082225 09/16/2025 10327841 10072025 121825 1,299.92 09/16/2025 INV PD GERALDINE "GINA" MANZANO 424608222025 08/22/2025 10327485 10072025 121825 2,425.25 09/21/2025 INV PD CAL CARD AUGUST 2025 - FE 4247 08/22/2025 09/08/2025 10327386 10072025 121825 757.45 09/08/2025 INV PD Jonathan Reyes-Flores Cal 4270082225 09/17/2025 10327847 10072025 121825 1,709.53 09/17/2025 INV PD ALEXANDRA LOPEZ CALCARD A 4288082225 09/17/2025 10327846 10072025 121825 1,814.88 09/17/2025 INV PD MONICA STIEBER CALCARD AU 4296082225 09/17/2025 10327854 10072025 121825 1,988.53 09/17/2025 INV PD GERALDINE LOPEZ CALCARD A 4444-08222025 08/22/2025 10327637 10072025 121825 3,149.09 09/15/2025 INV PD B LACKEY CC 8/25 4451-08222025 08/22/2025 10328062 10072025 121825 211.98 09/15/2025 INV PD CAL CARD SEAN - SUBCRIPTI 4603-082225 08/22/2025 10327448 10072025 121825 99.00 09/15/2025 INV PD JESSE REYES CAL CARD 08/2 460808222025 08/22/2025 10327475 10072025 121825 370.57 09/21/2025 INV PD CAL CARD AUGUST 2025 - AD 469408222025 08/22/2025 10327478 10072025 121825 1,544.53 09/21/2025 INV PD CAL CARD AUGUST 2025 - ST 4737-08222025 08/22/2025 10327604 10072025 121825 1,807.91 09/15/2025 INV PD G DAILEY CC 8/25 4837082225 09/17/2025 10327927 10072025 121825 50.00 09/17/2025 INV PD ZOBAGIJR CALCARD 082025 4839-08222025 08/22/2025 10327579 10072025 121825 360.00 09/15/2025 INV PD P BUTLER CC 8/25 4842082225 09/16/2025 10327837 10072025 121825 952.86 09/16/2025 INV PD BARRY CHRISTENSEN CALCARD 484908222025 08/22/2025 10327446 10072025 121825 2,263.18 09/21/2025 INV PD CAL CARD AUGUST 2025 - PH 507408222025 08/22/2025 10327490 10072025 121825 1,403.59 09/21/2025 INV PD CAL CARD AUGUST 2025 - CH 515108222025 08/22/2025 10327487 10072025 121825 107.12 09/21/2025 INV PD CAL CARD AUGUST 2025 - JU 530308222025 08/22/2025 10327572 10072025 121825 225.70 09/15/2025 INV PD WEISS CALCARD 08/22/2025 5479-08222025 08/22/2025 10327673 10072025 121825 176.29 09/15/2025 INV PD A YAMAMOTO CC 8/25 554308222025 08/22/2025 10327620 10072025 121825 30.00 09/15/2025 INV PD RUBIO CALCARD 08/22/2025 5614082225 09/17/2025 10327859 10072025 121825 1,207.04 09/17/2025 INV PD PAMELA SCOTT CALCARD AUG 562808222025 08/22/2025 10327489 10072025 121825 184.20 09/21/2025 INV PD CAL CARD AUGUST 2025 - JO 5708-08222025 08/22/2025 10327581 10072025 121825 2,307.32 09/15/2025 INV PD J MAY CC 8/25 5730-08222025 08/22/2025 10327636 10072025 121825 1,696.47 09/15/2025 INV PD J BROWN CC 8/25 5738082225 08/22/2025 10327714 10072025 121825 5,878.41 09/12/2025 INV PD LORENA SOULES CAL-CARD 08 574008222025 08/22/2025 10327593 10072025 121825 234.28 09/15/2025 INV PD MERRILL CALCARD 08/22/202 5820082225 09/17/2025 10327850 10072025 121825 4,272.76 09/17/2025 INV PD KRISTEN MARTIN CALCARD AU 589708222025 08/22/2025 10327479 10072025 121825 1,842.14 09/21/2025 INV PD CAL CARD AUGUST 2025 - CH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 600108222025 08/22/2025 10327574 10072025 121825 3,712.26 09/15/2025 INV PD MENDENCE CALCARD 08/22/20 6099082225 09/17/2025 10327857 10072025 121825 3,566.89 09/17/2025 INV PD ZACHARIAH PAINTER CALCARD 610408222025 09/09/2025 10327472 10072025 121825 102.21 09/09/2025 INV PD JACOB GRAJEDA CAL CARD 8- 6112-082225 08/22/2025 10327727 10072025 121825 581.57 09/15/2025 INV PD 8/25 R. Vega Cal Card 6120-082225 08/22/2025 10327728 10072025 121825 1,266.81 09/15/2025 INV PD 8/25 M. Morallo Cal Card 6138-082225 08/22/2025 10327731 10072025 121825 4.00 09/15/2025 INV PD 8/25 C. Chaffins Cal Card 6273-08222025 08/22/2025 10327582 10072025 121825 63.59 09/15/2025 INV PD D CONARD CC 8/25 628208222025 08/22/2025 10327629 10072025 121825 1,238.21 09/15/2025 INV PD GONZALEZ CALCARD 08/22/20 6290-08222025 08/22/2025 10327587 10072025 121825 342.48 09/15/2025 INV PD B BELLANTE CC 8/25 636608222025 08/22/2025 10327495 10072025 121825 858.65 09/21/2025 INV PD CAL CARD AUGUST 2025 - BR 639008222025 08/22/2025 10327483 10072025 121825 765.91 09/21/2025 INV PD CAL CARD AUGUST 2025 - MI 644108222025 08/22/2025 10327464 10072025 121825 135.52 09/21/2025 INV PD CAL CARD AUGUST 2025 - MI 6472082225 09/10/2025 10327476 10072025 121825 531.03 09/10/2025 INV PD KELLY ORTA CALCARD AUG 20 664508222025 08/22/2025 10327718 10072025 121825 3,235.00 09/12/2025 INV PD STEVE SHIANG CAL CARD 082 674108222025 08/22/2025 10327595 10072025 121825 83.93 09/15/2025 INV PD SPRENGEL CALCARD 08/22/20 674908222025 08/22/2025 10327555 10072025 121825 100.29 09/15/2025 INV PD WINDMAN CALCARD 08/22/202 682008222025 08/22/2025 10327617 10072025 121825 910.14 09/15/2025 INV PD MANIS CALCARD 08/22/2025 682608222025 08/22/2025 10327592 10072025 121825 175.00 09/15/2025 INV PD DILEVA CALCARD 08/22/2025 6846-08222025 08/22/2025 10328061 10072025 121825 1,462.73 09/15/2025 INV PD CAL CARD - MARC IWORQ, SU 68782794-981404 09/09/2025 10327424 10072025 121825 9,814.04 09/09/2025 INV PD 68782794-MIKE COOK CALCAR 693208222025 08/22/2025 10327440 10072025 121825 251.20 09/21/2025 INV PD CAL CARD AUGUST 2025 - MA 709608222025 08/22/2025 10327568 10072025 121825 167.64 09/15/2025 INV PD VALDIVIA CALCARD 08/22/20 710608222025 08/22/2025 10327565 10072025 121825 159.96 09/15/2025 INV PD ROSE CALCARD 08/22/2025 72054214-2995 09/18/2025 10327941 10072025 121825 29.95 09/18/2025 INV PD HONEL LARA CALCARD AUG 20 728308222025 08/22/2025 10327598 10072025 121825 38.57 09/15/2025 INV PD PLUGGE CALCARD 08/22/2025 752008222025 08/22/2025 10327149 10072025 121825 1,616.64 09/21/2025 INV PD LIBRARY/VILHAUER 753108222025 08/22/2025 10327471 10072025 121825 7,835.33 09/21/2025 INV PD CAL CARD AUGUST 2025 - JE 757208222025 08/22/2025 10327508 10072025 121825 3,899.95 09/21/2025 INV PD CAL CARD AUGUST 2025 - RO 75970978-118675 09/09/2025 10327423 10072025 121825 1,186.75 09/09/2025 INV PD 75970978-CHELSEA SIMPSON 766308222025 08/22/2025 10327449 10072025 121825 1,950.35 09/21/2025 INV PD CAL CARD AUGUST 2025 - JO 770108222025 08/22/2025 10327571 10072025 121825 1,275.13 09/15/2025 INV PD KILPATRICK CALCARD 08/22/ 7739-082225 08/22/2025 10327510 10072025 121825 82.99 09/15/2025 INV PD MANZANO - AUGUST CALCARD 782508222025 08/22/2025 10327566 10072025 121825 184.00 09/15/2025 INV PD SPRY CALCARD 08/22/2025 783408222025 08/22/2025 10327589 10072025 121825 143.27 09/15/2025 INV PD DRURY CALCARD 08/22/2025 7933-08222025 08/22/2025 10327635 10072025 121825 1,500.00 09/15/2025 INV PD I YANG CC 8/25 8353-08222025 08/22/2025 10327586 10072025 121825 387.55 09/15/2025 INV PD T HOFF CC 8/25 836608222025 08/22/2025 10327576 10072025 121825 649.72 09/15/2025 INV PD HALEY CALCARD 08/22/2025 852408222025 08/22/2025 10327468 10072025 121825 1,663.72 09/21/2025 INV PD CAL CARD AUGUST 2025 - RO 8717 8-22-25 08/22/2025 10327661 10072025 121825 49.16 09/15/2025 INV PD N. PETZ AUGUST CAL CARD 2 8775-08222025 08/22/2025 10327676 10072025 121825 1,376.23 09/15/2025 INV PD C SMITH CC 8/25 8814082225 09/17/2025 10327853 10072025 121825 1,659.39 09/17/2025 INV PD LUIS AGUIRRE CALCARD AUG 885308222025 08/22/2025 10327553 10072025 121825 2,870.94 09/15/2025 INV PD HOFFMAN CALCARD 08/22/202 8866-08222025 08/22/2025 10327580 10072025 121825 127.19 09/15/2025 INV PD G CURRIE CC 8/25 897908222025 08/22/2025 10327484 10072025 121825 2,910.25 09/21/2025 INV PD CAL CARD AUGUST 2025 - JO 899608222025 08/22/2025 10327488 10072025 121825 8,451.27 09/22/2025 INV PD CAL CARD AUGUST 2025 - JU 920308222025 08/22/2025 10327557 10072025 121825 1,730.02 09/15/2025 INV PD RECINOS CALCARD 08/22/202 9211-08222025 08/22/2025 10327585 10072025 121825 107.12 09/15/2025 INV PD E LOPEZ CC 8/25 922408222025 08/22/2025 10327491 10072025 121825 12,098.11 09/21/2025 INV PD CAL CARD AUGUST 2025 - CH 923408222025 08/22/2025 10327511 10072025 121825 420.57 09/21/2025 INV PD CAL CARD AUGUST 2025 - MI 944908222025 08/22/2025 10327437 10072025 121825 2,736.73 09/21/2025 INV PD CAL CARD AUGUST 2025 - TO 946008222025 09/08/2025 10327403 10072025 121825 2,504.59 09/08/2025 INV PD ANTHONY WILSON CAL CARD 0 9498082225 09/16/2025 10327838 10072025 121825 1,587.42 09/16/2025 INV PD SONNACA LUCKEY CALCARD 96020822205 08/22/2025 10327556 10072025 121825 894.74 09/15/2025 INV PD COOK CALCARD 08/22/2025 984408222025 08/22/2025 10327654 10072025 121825 7,946.94 09/15/2025 INV PD TEMPRANO CALCARD 08/22/20 991708222025 08/22/2025 10327546 10072025 121825 1,414.21 09/15/2025 INV PD LOFSTROM CALCARD 08/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
221,146.44
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22508 08/31/2025 10327950 10072025 121826 4,050.00 09/30/2025 INV PD 08/2025 GRAFFITI REMOVAL 14493 VALLE, GERARDO MARTINEZ
TOOLREIMBURS-FY25/26 09/24/2025 10328155 10072025 121827 1,000.00 09/24/2025 INV PD TOOL REIMBURSEMENT - MECH 15276 VAN OVER, MICHAEL
2500993 09/10/2025 10327500 10072025 121828 325.00 09/22/2025 INV PD REFUND ENG DEPOSIT PERMIT 8088 VERIZON BUSINESS SERVICES
Z1650012 09/16/2025 10327768 10072025 121829 42.45 09/16/2025 INV PD 00119566CG 3621 VERIZON WIRELESS
6121944382 09/09/2025 10327421 10072025 121830 2,701.33 09/09/2025 INV PD RBPD MDC MODEMS 442003601 6122393643 09/01/2025 10327980 10072025 121830 406.74 09/23/2025 INV PD MONTHLY FEES ACCOUNT 3705 6122469685 09/11/2025 10327634 10072025 121830 310.84 09/11/2025 INV PD Liebert PST5 - UPS - 300 6122469746 09/01/2025 10328000 10072025 121830 593.74 10/01/2025 INV PD PW CELL PHONES 8/2-9/1/25 4,012.65
14811 VESTIS UNIFORM AND WORK PLACE
5860483749 6754 09/10/2025 10328047 10072025 121831 111.46 10/10/2025 INV PD 9/10 PIER UNIFORMS 5860483750 6754 09/10/2025 10328044 10072025 121831 172.47 10/10/2025 INV PD 9/10 PARKS UNIFORMS 5860483751 6754 09/10/2025 10328041 10072025 121831 359.86 10/10/2025 INV PD 9/10 PW YARD UNIFORMS 5860486355 6754 09/17/2025 10328046 10072025 121831 111.46 10/10/2025 INV PD 9/17 PIER UNIFORMS 5860486356 6754 09/17/2025 10328043 10072025 121831 172.47 10/10/2025 INV PD 9/17 PARKS UNIFORMS 5860486357 6754 09/10/2025 10328042 10072025 121831 360.73 10/10/2025 INV PD 9/17 PW YARD UNIFORMS 1,288.45
3408 WAXIE SANITARY SUPPLY
83408832 08/01/2025 10327994 10072025 121832 407.77 08/31/2025 INV PD PARKS JANITORIAL SUPPLIES 83441675 09/16/2025 10327767 10072025 121832 1,775.76 09/16/2025 INV PD WAXIE SANITARY SUPPLY SE 83453414 09/16/2025 10327766 10072025 121832 406.52 09/16/2025 INV PD SEASIDE LAGOON SUPPLIES 83453798 08/21/2025 10327996 10072025 121832 784.87 09/20/2025 INV PD PARKS JANITORIAL SUPPLIES 83470108 08/28/2025 10327995 10072025 121832 2,554.71 09/27/2025 INV PD AVIATION GYM JANITORIAL S 83493092 09/09/2025 10327992 10072025 121832 1,076.32 10/09/2025 INV PD PARKS JANITORIAL SUPPLIES 83499906 09/11/2025 10327998 10072025 121832 2,749.59 10/11/2025 INV PD PARKS JANITORIAL SUPPLIES 83507118 09/15/2025 10327993 10072025 121832 599.34 10/15/2025 INV PD BUILDING MAINTENANCE JANI 10,354.88
3421 WEST COAST ARBORISTS INC
223218 6625 08/31/2025 10327805 10072025 121833 1,344.00 09/30/2025 INV PD ROUTINE TREE REMOVALS 233029 6625 08/15/2025 10327807 10072025 121833 2,260.00 09/14/2025 INV PD LIMB DOWN 418 GERTRUDA RI 233030 6625 08/15/2025 10327803 10072025 121833 1,900.00 10/15/2025 INV PD PROVIDE TREE TRIMMING SER 233217 6625 08/31/2025 10327804 10072025 121833 1,140.00 09/30/2025 INV PD FISK LN LIMB DOWN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/02/2025 11:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,644.00
14679 WESTFLEX INC
5008394 09/10/2025 10327694 10072025 121834 446.22 10/10/2025 INV PD EAR PLUGS, SAFETY GLASSES 5008512 09/16/2025 10328024 10072025 121834 136.26 10/16/2025 INV PD MASTER PADLOCK 582.48
15299 WHITESEL, VANCE
2501007 09/12/2025 10327828 10072025 121835 325.00 09/22/2025 INV PD REFUND DEPOSIT FEE PERMIT 3458 WILLIAMS SCOTSMAN, INC.
9024572029 09/12/2025 10327981 10072025 121836 275.91 09/22/2025 INV PD Pallet Shelter Storage 09 9024572030 09/12/2025 10327982 10072025 121836 328.59 09/22/2025 INV PD Pallet Shelter Storage 09 9024572032 09/12/2025 10327983 10072025 121836 275.91 09/22/2025 INV PD Pallet Shelter Storage 09 880.41
11291 WORK BOOT WAREHOUSE
6-1-1026460 09/16/2025 10328026 10072025 121837 350.00 10/16/2025 INV PD JOSE ORTEGA WORK BOOTS FY 14906 X-NAUT LLC
4630 6836 09/09/2025 10327457 10072025 121838 10,483.29 09/09/2025 INV PD X90 FLEXGRIP 13 M4 (SOS B 4855 YAMAMOTO, ANDREW
FIRE 08/26/2025 09/10/2025 10327563 10072025 121839 785.00 09/22/2025 INV PD FIRE EMERGENCY SERVICES A 12501 ZENCITY TECHNOLOGIES US INC
SI256000221 7100 09/18/2025 10327989 10072025 121840 15,000.00 10/18/2025 INV PD ANNUAL FEE BLOCKWISE COMM 529 INVOICES 3,009,737.32
** END OF REPORT - Generated by Nicholette Garcia **