CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
9-25-CRB 09/30/2025 10328389 10212025 121841 180.00 10/13/2025 INV PD FINGERPRINTS AUGUST 2025 14484 2203-2205 MARSHALLFIELD LANE LLC
E2024-2131 09/29/2025 10328327 10212025 121842 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2024- E2024-2132 09/29/2025 10328328 10212025 121842 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2024- 650.00
8892 3V SIGNS & GRAPHICS, LLC.
15929 10/01/2025 10328579 10212025 121843 165.38 10/07/2025 INV PD CONSTRUCTION SIGNS 5556 911 VEHICLE
11970 7072 09/19/2025 10328573 10212025 121844 26,311.26 10/13/2025 INV PD PARTS AND LABOR TO UPGRAD 15018 AGILE BRIDGE CLUB
083025 09/26/2025 10328297 10212025 121845 964.60 09/26/2025 INV PD 083025 AUGUST2025 AGILE S 15327 AHN, SARA
185881 10/02/2025 10328479 10212025 121846 314.15 10/02/2025 INV PD REFUND 185881 7REC0105-07 8759 ALAN'S LAWNMOWER & GARDEN CENTER
102925 09/22/2025 10328128 10212025 121847 346.54 10/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 97409 7128 09/26/2025 10328358 10212025 121847 30,363.19 10/01/2025 INV PD REPLACEMENTS OF UNITS 296 30,709.73
12753 ALESHIRE & WYNDER LLP
99171 09/22/2025 10328988 10212025 121848 373.75 10/13/2025 INV PD 8/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
103324 7113 09/17/2025 10328805 10212025 121849 6,832.27 10/13/2025 INV PD 08/31/2025 - 09/13/2025 C 103668 7113 10/01/2025 10328815 10212025 121849 6,975.95 10/13/2025 INV PD 09/14/2025 - 09/27/2025 C 13,808.22
11750 ALLIED UNIVERSAL SECURITY SERVICES
179093 10/10/2025 10328938 10212025 121850 1,138.14 10/10/2025 INV PD USHER SERVICES FOR MITHI 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 09/25 09/30/2025 10328729 10212025 121851 877.00 10/30/2025 INV PD PEST-FAC 09/25 PEST-HARBOR 09/25 09/30/2025 10328733 10212025 121851 601.00 10/30/2025 INV PD PEST-HARBOR 09/25 1,478.00
12924 AMERICAN GUARD SERVICES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV175070 7060 10/10/2025 10328896 10212025 121852 15,884.38 10/10/2025 INV PD Sept 2025 American Guard 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21303132 7019 09/19/2025 10328504 10212025 121853 267.23 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 21305093 7019 09/23/2025 10328506 10212025 121853 279.27 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 21307237 7019 09/26/2025 10328507 10212025 121853 281.74 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 21309265 7019 09/30/2025 10328508 10212025 121853 279.27 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 21311427 7019 10/03/2025 10328509 10212025 121853 283.99 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 21313401 7019 10/07/2025 10328575 10212025 121853 275.53 10/09/2025 INV PD JAIL FACILITY LINEN SERVI 1,667.03
11606 ARCHITERRA, INC.
34346 7105 09/30/2025 10328871 10212025 121854 472.50 10/13/2025 INV PD SCE ROW WEST OF PCH LANDS 34347 7105 09/30/2025 10328872 10212025 121854 7,758.00 10/13/2025 INV PD SCE ROW WEST OF PCH LANDS 34348 7105 09/30/2025 10328873 10212025 121854 405.00 10/13/2025 INV PD SCE ROW WEST OF PCH LANDS 8,635.50
11925 ARDURRA GROUP, INC.
173312 6938 09/25/2025 10328822 10212025 121855 50,018.50 10/13/2025 INV PD CONSTRUCTION MANAGEMENT R 13109 ARROYO BACKGROUND INVESTIGATIONS
3778 6549 09/19/2025 10328547 10212025 121856 1,500.00 10/07/2025 INV PD BACKGROUND N FLORES ADMIN 3786 6549 09/29/2025 10328549 10212025 121856 1,500.00 10/07/2025 INV PD BACKGROUND A BATTY PSS 3,000.00
13694 ARVANITES, REBECCA
184881 09/26/2025 10328294 10212025 121857 100.00 09/26/2025 INV PD REFUND 184881 2YPG1106-01 15201 ASK DEVELOPMENT LLC
2217BATAAN-REFUND 09/26/2025 10328320 10212025 121858 3,000.00 09/26/2025 INV PD DEMO DEPOSIT REFUND FOR 2 15139 AT&T MOBILITY
X10042025 09/26/2025 10328606 10212025 121859 120.72 10/13/2025 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
20264336 7058 10/01/2025 10328865 10212025 121860 11,106.04 10/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 20264369 7058 10/01/2025 10328864 10212025 121860 1,993.36 10/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 13,099.40
291 BAKER & TAYLOR
2039269917 09/16/2025 10328639 10212025 121861 473.48 10/16/2025 INV PD BOOKS 2039273974 09/12/2025 10328634 10212025 121861 167.67 10/12/2025 INV PD BOOKS 2039274055 09/15/2025 10328638 10212025 121861 80.13 10/15/2025 INV PD BOOKS 2039276862 09/12/2025 10328635 10212025 121861 56.30 10/12/2025 INV PD BOOKS 2039281316 09/30/2025 10328641 10212025 121861 785.63 10/30/2025 INV PD BOOKS 2039282317 09/18/2025 10328644 10212025 121861 20.10 10/18/2025 INV PD BOOK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2039286156 10/02/2025 10328642 10212025 121861 328.92 11/01/2025 INV PD BOOKS H73341590 09/08/2025 10328633 10212025 121861 54.28 10/08/2025 INV PD AUDIOVISUAL H73361610 09/13/2025 10328636 10212025 121861 74.04 10/13/2025 INV PD AUDIOVISUAL H73366460 09/15/2025 10328637 10212025 121861 64.95 10/15/2025 INV PD AUDIOVISUAL H73402870 09/25/2025 10328645 10212025 121861 24.69 10/25/2025 INV PD AUDIOVISUAL 2,130.19
15321 BALASUBRAMANIAN, KARTHIK
E2023-2041 09/16/2025 10328331 10212025 121862 3,000.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2023- E2023-2042 09/16/2025 10328332 10212025 121862 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2023- 3,325.00
15342 BAYOT, MARY ANN
185988 10/02/2025 10328470 10212025 121863 200.00 10/02/2025 INV PD REFUND 185988 AV RETURN D 6328 BAYSIDE MEDICAL CENTER
00187940 09/21/2025 10328501 10212025 121864 3,330.00 10/09/2025 INV PD 08/2025 Inmate Medical Cl 5439 BEAR CONTRACTORS INC.
69418 10/01/2025 10328775 10212025 121865 150.00 11/01/2025 INV PD MAIN LIBRARY ALARM MONITO 69423 10/01/2025 10328777 10212025 121865 150.00 11/01/2025 INV PD 1922 ARTESIA BL ALARM MON 69426 10/01/2025 10328776 10212025 121865 150.00 11/01/2025 INV PD 415 DIAMOND ST ALARM MONI 69428 10/01/2025 10328779 10212025 121865 150.00 11/01/2025 INV PD 280 MARINA WAY ALARM MONI 69429 10/01/2025 10328774 10212025 121865 150.00 11/01/2025 INV PD HISTORICAL MUSEUM ALARM M 69683 10/01/2025 10328778 10212025 121865 195.00 11/01/2025 INV PD 2000 ARTESIA BL ALARM MON 69910 10/01/2025 10328782 10212025 121865 255.00 11/01/2025 INV PD 101 W TORRANCE BL ALARM M 1,200.00
384 BILL'S SOUND SYSTEMS, INC.
45537 10/10/2025 10328911 10212025 121866 995.00 10/10/2025 INV PD RBTC Fire Alarm Inspectio 46619 08/29/2025 10328450 10212025 121866 504.00 09/29/2025 INV PD FS#3 REPLACE STANDBY BATT 46667 09/18/2025 10328455 10212025 121866 650.00 10/18/2025 INV PD FIRE ALARM INSPECTION/TES 46668 09/18/2025 10328454 10212025 121866 542.00 10/18/2025 INV PD FIRE ALARM INSPECTION/TES 46779 10/09/2025 10328839 10212025 121866 240.00 10/09/2025 INV PD AV OCTNOV DEC QUARTERLY B 2,931.00
11059 BLACKSTONE PUBLISHING
2211341 09/18/2025 10328629 10212025 121867 175.00 10/18/2025 INV PD AUDIOVISUAL 2212436 09/29/2025 10328630 10212025 121867 30.25 10/29/2025 INV PD AUDIOVISUAL 2212461 09/29/2025 10328631 10212025 121867 58.28 10/29/2025 INV PD AUDIOVISUAL 2212875 10/01/2025 10328627 10212025 121867 515.23 10/31/2025 INV PD AUDIOVISUAL 2213126 10/03/2025 10328628 10212025 121867 63.80 11/02/2025 INV PD AUDIOVISUAL 842.56
3121 BLUE DIAMOND
4310458 09/20/2025 10328114 10212025 121868 771.20 10/10/2025 INV PD EMULSION BUCKETS AND SHEE 4329634 09/29/2025 10328427 10212025 121868 2,887.76 10/29/2025 INV PD SHEET ASPHALT, AC FINE 4337962 09/30/2025 10328532 10212025 121868 240.27 10/30/2025 INV PD SHEET ASPHALT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4345088 10/06/2025 10328800 10212025 121868 110.63 11/10/2025 INV PD SHEET ASPHLAT 4,009.86
411 BORDEN DECAL COMPANY
0096200 09/30/2025 10328692 10212025 121869 1,438.99 10/07/2025 INV PD PARKING METER PERMIT DECA 0096201 09/30/2025 10328695 10212025 121869 2,250.47 10/07/2025 INV PD PARKING PERMIT DECALS/VAL 0096202 09/30/2025 10328696 10212025 121869 611.69 10/07/2025 INV PD OVERSIZE VEHICLE PERMIT D 4,301.15
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
440054-01-001.2 7089 05/31/2025 10328269 10212025 121870 7,840.00 10/13/2025 INV PD PLAN CHECKAND CONSULTING 4763 BRENNTAG PACIFIC INC
BPI537791 7125 08/01/2025 10328307 10212025 121871 3,813.16 08/31/2025 INV PD PURCHASE CHEMICALS FOR SE BPI538773 7125 08/06/2025 10328308 10212025 121871 3,637.79 09/05/2025 INV PD PURCHASE CHEMICALS FOR SE BPI541814 7125 08/19/2025 10328309 10212025 121871 3,923.55 09/18/2025 INV PD PURCHASE CHEMICALS FOR SE BPI542089 7125 08/20/2025 10328311 10212025 121871 3,977.44 09/19/2025 INV PD PURCHASE CHEMICALS FOR SE BPI542950 7125 08/22/2025 10328312 10212025 121871 2,414.25 09/21/2025 INV PD PURCHASE CHEMICALS FOR SE BPI543914 7125 08/27/2025 10328310 10212025 121871 4,125.75 09/26/2025 INV PD PURCHASE CHEMICALS FOR SE BPI544990 7125 08/29/2025 10328313 10212025 121871 3,705.11 09/28/2025 INV PD PURCHASE CHEMICALS FOR SE 25,597.05
15014 BURRO CANYON
3607 09/15/2025 10328788 10212025 121872 80.00 10/15/2025 INV PD RANGE FEES 09/15/2025 4075 CALIFA GROUP
8748 09/30/2025 10328632 10212025 121873 196.98 10/30/2025 INV PD ALA DIGITAL REFERENCE 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
third qtr fees 10/01/2025 10328581 10212025 121874 1,144.49 10/07/2025 INV PD THIRD QUATER BSASRF 577 CALIFORNIA WATER SERVICE
0125637138-090925 09/09/2025 10328127 10212025 121875 1,275.21 09/29/2025 INV PD FISHERMANS WHARF 8/8-9/30 2211933964-090925 09/09/2025 10328126 10212025 121875 7,607.77 09/29/2025 INV PD 180 HARBOR DR., RED LAGN 2754759120-090925 09/09/2025 10328146 10212025 121875 8,643.70 09/29/2025 INV PD MANHATTAN BEACH, ARTESIA, 4829034224-093025 09/30/2025 10328749 10212025 121875 206.06 10/20/2025 INV PD 230 PORTOFINO WAY 8/8-10/ 6679269167-091625 09/16/2025 10328562 10212025 121875 5,107.37 10/06/2025 INV PD 116 YACHT CLUB WAY, 137 I 9968051525-091925 09/19/2025 10328568 10212025 121875 3,356.55 10/08/2025 INV PD PORTOFINO WAY, MARINA WAY 26,196.66
12923 CAM PROPERTY SERVICES
121630 7101 10/10/2025 10328932 10212025 121876 26,930.28 10/10/2025 INV PD CAM Property Services sep 11850 CANNON
93149 6262 09/25/2025 10328265 10212025 121877 255.62 10/13/2025 INV PD MBB RESURFACING CONSTRUCT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15028 CANON USA INC
6013178931 6916 09/23/2025 10328124 10212025 121878 10.12 09/23/2025 INV PD PER PAGE COPY CHARGES FOR 620 CASHIER-CDFA
3RDQUARTERLY2025 10/06/2025 10328518 10212025 121879 1,220.00 10/06/2025 INV PD CDFA 3RDQUARTERLY2025 RB 10728 CASIMIRO, FERNANDO
TRAIN0825 10/10/2025 10328876 10212025 121880 896.40 11/10/2025 INV PD FERNANDO CASIMIRO TRAININ 15020 CENGAGE LEARNING INC
999101345419 09/12/2025 10328376 10212025 121881 130.01 10/12/2025 INV PD BOOKS 999101345420 09/12/2025 10328380 10212025 121881 163.75 10/12/2025 INV PD BOOKS 999101413940 09/18/2025 10328379 10212025 121881 86.40 10/18/2025 INV PD BOOKS 999101552911 10/03/2025 10328626 10212025 121881 171.20 11/02/2025 INV PD BOOKS 999101554150 10/03/2025 10328625 10212025 121881 58.44 11/02/2025 INV PD BOOKS 609.80
15333 CHAMBER OF COMMERCE
185995 10/02/2025 10328420 10212025 121882 100.00 10/02/2025 INV PD REFUND 185995 SSL RETURN 13000 CHARTER COMMUNICATIONS
187587301092125 09/21/2025 10328790 10212025 121883 149.99 10/13/2025 INV PD MONTHLY FEES ACCOUNT 1875 188420501092125 09/21/2025 10328786 10212025 121883 268.24 10/13/2025 INV PD MONTHLY FEES ANNEX ACCOUN 237747601100125 10/01/2025 10328813 10212025 121883 458.58 10/13/2025 INV PD MONTHLY FEES ACCOUNT 2377 876.81
15295 CHAVEZ, MARIA
186559 10/01/2025 10328386 10212025 121884 400.00 10/01/2025 INV PD REFUND 186559 ANDERSON SE 14619 CHENFU, AGA
185956 10/01/2025 10328384 10212025 121885 400.00 10/01/2025 INV PD REFUND 185956 WP RETURN D 13251 CHOICE MEDIATION
73125 08/04/2025 10328990 10212025 121886 640.00 10/13/2025 INV PD 7/25 RB Mediation Service 705 CITY OF REDONDO BEACH
08292025 08/29/2025 10328496 10212025 121888 336.31 10/06/2025 INV PD PETTY CASH 09/21/2025 08/29/2025 10328304 10212025 121887 209,438.68 10/13/2025 INV PD WC 08/01/2025 - 08/29/202 209,774.99
709 CITY OF TORRANCE
00020000009601-91525 09/15/2025 10328150 10212025 121889 55.10 10/16/2025 INV PD 17300 HAWTHORNE BLVD 7/7- 00020000015775092925 09/29/2025 10328764 10212025 121889 55.10 10/30/2025 INV PD 18140 HAWTHORNE BLVD 7/21 00020000015794092925 09/29/2025 10328763 10212025 121889 1,169.74 10/30/2025 INV PD 17560 HAWTHORNE BLVD 7/21
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Torr water 7.21-9.22 10/10/2025 10328916 10212025 121889 250.82 10/10/2025 INV PD Torrance water 7.21-9.22 Torr yard 7.21-9.22 10/10/2025 10328922 10212025 121889 218.44 10/10/2025 INV PD Torr yard 7.21-9.22 Torrance 7.21-9.22 10/10/2025 10328913 10212025 121889 1,499.74 10/10/2025 INV PD Torrance IRR 7.21-9.22 3,248.94
12873 CJ CONCRETE CONSTRUCTION INC
7174 6919 10/03/2025 10328617 10212025 121890 26,611.40 11/03/2025 INV PD CITYWIDE SIDEWALK REPLACE 725 CLEAN ENERGY
CE12815573 7056 10/10/2025 10328909 10212025 121891 23,367.22 10/10/2025 INV PD Sept 2025 CNG FUEL FOR TR 14033 CLEARGOV
2025-18229 7155 09/25/2025 10328674 10212025 121892 25,110.00 10/13/2025 INV PD CLEAR GOV CAPITAL BUDGETI 15012 CLEVELAND, JONATHAN
153160 09/30/2025 10328417 10212025 121893 214.50 09/30/2025 INV PD REFUND 153160 1SUM0304-01 4810 COHEN, TODD
FALL2025 10/06/2025 10328582 10212025 121894 5,687.50 10/06/2025 INV PD FALL2025 TODD TENNIS 2TEN 14916 COMMERCIAL BUILDING MANAGEMENT,
70882 6638 09/01/2025 10328365 10212025 121895 11,968.47 10/01/2025 INV PD AUG '25 JANITORIAL SERVIC 70883 6638 09/01/2025 10328366 10212025 121896 649.50 10/01/2025 INV PD AUG '25 AVIATION PARK SAT 12,617.97
11863 COMMUNICATION STRATEGIES
4049 7052 10/02/2025 10328441 10212025 121897 1,268.75 10/02/2025 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
42320 09/30/2025 10328390 10212025 121898 516.00 10/13/2025 INV PD COMPANY NURSE TRIAGE SERV 14586 CONCEPT SEATING GOVERNMENT
13427 7094 09/19/2025 10328772 10212025 121899 4,301.75 10/19/2025 INV PD (2) OFFICE CHAIRS WATCH C 15348 CONLOGUE LAW LLP
100125 09/16/2025 10328953 10212025 121900 50,000.00 10/13/2025 INV PD 10/25 K. Alexander Settle 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25090800952 09/08/2025 10328266 10212025 121901 29.04 10/13/2025 INV PD KNOB COAST DRAIN ESPLANAD 15340 CRAIG, DESSA
185992 10/02/2025 10328449 10212025 121902 400.00 10/02/2025 INV PD REFUND 185992 SSL RETURN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8372 CULLIGAN OF SANTA ANA
2012837 09/30/2025 10328535 10212025 121903 34.52 10/13/2025 INV PD ST3 WATER COOLER/REVERSE 2012893 09/30/2025 10328762 10212025 121903 155.00 10/20/2025 INV PD 10/2025 WATER SERVICE DIS 2013086 09/30/2025 10328765 10212025 121903 94.22 10/20/2025 INV PD 10/2025 WATER SERVICE INV 283.74
8043 D & R OFFICE WORKS INC
137176 09/17/2025 10328650 10212025 121905 2,145.36 10/13/2025 INV PD 6 GUEST SEATS FOR HR LOBB 137220 7051 09/23/2025 10328614 10212025 121904 8,986.19 10/21/2025 INV PD OFFICE FURNITURE CITY CLE 137220-1 09/23/2025 10328615 10212025 121904 8.51 10/21/2025 INV PD OFFICE FURNITURE CITY CLE 137373 09/16/2025 10328811 10212025 121904 3,272.49 11/16/2025 INV PD OFFICE FURNITURE-CITY HAL 14,412.55
8839 DANCE 1 STUDIO
DI-005 09/30/2025 10328346 10212025 121906 717.50 09/30/2025 INV PD D1-005 DANCE1 FALL2025 2Y 919 DANIELS TIRE SERVICE
200550063 09/22/2025 10328464 10212025 121907 849.42 10/10/2025 INV PD STOCK TIRES 200550677 09/24/2025 10328466 10212025 121907 62.11 10/24/2025 INV PD UNIT 297 TIRES 911.53
927 DATA TICKET, INC.
082025PERMI 09/24/2025 10328700 10212025 121908 11.25 10/07/2025 INV PD 08/2025 GUEST PERMITS 092025PERMI 10/08/2025 10328701 10212025 121908 21.25 10/21/2025 INV PD 09/2025 GUEST PERMITS 183698 09/24/2025 10328702 10212025 121908 275.00 10/07/2025 INV PD 08/2025 ADMIN CITES 184871 10/08/2025 10328704 10212025 121908 275.00 10/08/2025 INV PD 09/2025 ADMIN CITES 582.50
5251 DAVID EVANS & ASSOCIATES, INC.
601881 6370 09/25/2025 10328817 10212025 121909 3,309.18 10/13/2025 INV PD CURB RAMP DESIGN SERVICES 14018 DEL CONTE, CATERINA
185980 10/01/2025 10328388 10212025 121910 200.00 10/01/2025 INV PD REFUND 185980 WP RETURN D 956 DELTA DENTAL
BE006743610 10/01/2025 10328492 10212025 121911 33,338.84 10/13/2025 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE006742796 10/01/2025 10328490 10212025 121912 1,838.95 10/13/2025 INV PD DENTAL HMO ACTIVE OCTOBER BE006742818 10/01/2025 10328491 10212025 121913 23.76 10/13/2025 INV PD DENTAL HMO RETIREE OCTOBE 1,862.71
966 DEPARTMENT OF CONSERVATION
THIRD QTR SMIP FEES 10/01/2025 10328584 10212025 121914 7,821.17 10/07/2025 INV PD THIRD QTR SMIP FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV593494 09/30/2025 10328421 10212025 121915 961.28 10/30/2025 INV PD PLANTS FOR PARKS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006477239 09/22/2025 10328985 10212025 121916 715.10 10/13/2025 INV PD Pallet Shelter Power Pole 986 DICKERT, RICHARD
DICKERT102025 10/06/2025 10328488 10212025 121917 120.00 10/13/2025 INV PD MONTHLY RAINFALL REPORTS 15308 DIGIACOMO, JOAN
184949 09/30/2025 10328339 10212025 121918 25.00 09/30/2025 INV PD REFUND 184949 AV MEMBERSH 998 DIVE N SURF
2800 09/30/2025 10328570 10212025 121919 175.60 10/13/2025 INV PD SCBA CYLINDER AIR REFILLS 15357 DORAN-PHAN, KATHY
187861 10/08/2025 10328658 10212025 121920 400.00 10/08/2025 INV PD REFUND 187861 AV RETURN D 15296 DOSHI, CHIRAG
186560 10/01/2025 10328385 10212025 121921 400.00 10/01/2025 INV PD REFUND 186560 ANDERSONPAR 14885 DOSSETT, KIRSTEN
WLLEDOSSETT 10/07/2025 10328555 10212025 121922 163.40 10/07/2025 INV PD PER DIEM FOR WLLE CONFERE 1029 DUKE'S ROOT CONTROL, INC
36321 7064 08/27/2025 10328613 10212025 121923 199,999.00 09/27/2025 INV PD SEWER ROOT CONTROL 5852 DUMKE, ANNE
ANNEDUMKE91725 09/17/2025 10328540 10212025 121924 480.00 10/07/2025 INV PD 09/2025 CITATION APPEAL H 1055 EASY READER
RD25-059 7031 09/18/2025 10328652 10212025 121925 232.50 10/21/2025 INV PD LEGAL ADS PUBLISHING RD25-061 7031 10/04/2025 10328902 10212025 121925 142.50 10/13/2025 INV PD LEGAL ADS PUBLISHING RD25-062 7031 10/04/2025 10328915 10212025 121925 100.00 10/13/2025 INV PD LEGAL ADS PUBLISHING RD25-063 7031 10/04/2025 10328917 10212025 121925 195.00 10/13/2025 INV PD LEGAL ADS PUBLISHING RD25-064 7031 10/04/2025 10328918 10212025 121925 225.00 10/13/2025 INV PD LEGAL ADS PUBLISHING RD25-065 7031 10/04/2025 10328929 10212025 121925 232.50 10/13/2025 INV PD LEGAL ADS PUBLISHING 1,127.50
1062 ECONOLITE CONTROL PRODUCTS INC
INV233981 7144 08/28/2025 10328848 10212025 121926 5,903.22 09/27/2025 INV PD DETECTION CAMERA FOR TORR 7959 EJ WARD, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION EJ-INV-2338 08/29/2025 10328322 10212025 121927 2,207.85 09/28/2025 INV PD STOCK FUEL SYSTEMS FOR PD 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-374.01 08/27/2025 10328336 10212025 121928 4,609.00 10/13/2025 INV PD JOE'S CRAB SHACK PRE-DEMO 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12749 6636 09/30/2025 10328598 10212025 121929 56,033.25 10/30/2025 INV PD SEWER LINE CLEANING AND R 1110 ENTENMANN-ROVIN COMPANY
0190694-IN 09/16/2025 10328640 10212025 121930 124.30 10/13/2025 INV PD RESERVE PINS - TWO RETIRE 0190886-IN 09/26/2025 10328643 10212025 121930 76.94 10/13/2025 INV PD BROKEN OFFICER BADGE - RE 201.24
3655 EQUIFAX INFORMATION SERVICES, LLC
2067558922 09/07/2025 10328791 10212025 121931 128.00 10/07/2025 INV PD MONTHLY CREDIT REPORTING 15346 ESPSTEIN, BARBARA
185979 10/02/2025 10328474 10212025 121932 200.00 10/02/2025 INV PD REFUND 185979 WP RETURN D 1133 ESRI INC.
900095804 7122 09/25/2025 10328263 10212025 121933 14,285.00 10/13/2025 INV PD ESRI ARCGIS DESKTOP RENEW 900102687 7121 09/25/2025 10328796 10212025 121933 10,160.00 10/25/2025 INV PD ArcGIS SOFTWARE ANNUAL LI 24,445.00
15337 ESTRERA, JUSTIN
186561 10/02/2025 10328446 10212025 121934 400.00 10/02/2025 INV PD REFUND 186561 ANDERSON SE 9987 EXCELSIOR ELEVATOR
37491 6361 09/05/2025 10328459 10212025 121935 1,095.00 10/05/2025 INV PD SEPTEMBER '25 ELEVATOR MA 37589 6361 10/02/2025 10328458 10212025 121935 450.00 11/02/2025 INV PD RB PIER #1 TROUBLECALL 1,545.00
11556 FAILSAFE TESTING LLC
14332 07/21/2025 10328665 10212025 121936 2,500.00 10/13/2025 INV PD LADDER TESTING T61 ANNUAL 15328 FEDOTOV, MARYNA
186704 10/02/2025 10328480 10212025 121937 160.00 10/02/2025 INV PD REFUND 186704 2YPG1111-01 10479 FLYING LION, INC.
2624 6524 10/06/2025 10328760 10212025 121938 1,304.99 11/05/2025 INV PD 10/2025 DRONE SERVICES AN 10825 FRANCO AUTO UPHOLSTERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17577 09/22/2025 10328134 10212025 121939 175.00 10/22/2025 INV PD UNIT 107 REPAIR ONE SEAT 10191 FRONTIER
2091504212-09282025 10/09/2025 10328753 10212025 121940 78.61 10/09/2025 INV PD RBPD SAL 4 WIRE SEPT 2025 2996454-2091885137 10/02/2025 10328440 10212025 121940 29,964.54 10/02/2025 INV PD acc3103795416 Billed to M 30,043.15
15312 FUHRMAN, NICOLE
185823 09/26/2025 10328286 10212025 121941 136.00 09/26/2025 INV PD REFUND 185823 2TEN116-01 15352 GABRIEL FRAUSTO UNDERGROUND CONSTRUCTION INC
E2024-090 10/01/2025 10328503 10212025 121942 1,347.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2024- 1289 GALLS INCORPORATED
032571839 6733 09/17/2025 10328676 10212025 121943 738.66 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032571840 6733 09/17/2025 10328677 10212025 121943 41.00 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032615926 6733 09/22/2025 10328678 10212025 121943 147.34 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032623154 6733 09/23/2025 10328680 10212025 121943 606.58 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032623964 6733 09/23/2025 10328681 10212025 121943 168.28 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032626700 6733 09/23/2025 10328682 10212025 121943 231.79 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032636880 6733 09/24/2025 10328679 10212025 121943 149.03 10/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 032641385 09/24/2025 10328675 10212025 121943 16.27 10/13/2025 INV PD UNIFORM PATCH - YANG 032768008 10/07/2025 10328853 10212025 121943 226.15 10/13/2025 INV PD UNIFORM BOOTS - DODIER 2,325.10
12982 GARCIA, GERARDO
TRAIN0825 10/10/2025 10328875 10212025 121944 896.40 11/10/2025 INV PD GERARDO GARCIA TRAINING/T 15350 GARCIA, GILBERTO
2501030 09/24/2025 10328486 10212025 121945 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE PERMIT 15199 GARLOCK, MARK
PSA SEPTEMBER 2025 09/25/2025 10328494 10212025 121946 600.00 10/13/2025 INV PD PSA MUNICIPAL OSHA & INSP 1300 GAS COMPANY, THE
14890493886-100125 10/01/2025 10328766 10212025 121947 162.59 10/21/2025 INV PD 309 ESPLANADE 8/28-9/29/2 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
3000762 08/11/2025 10328620 10212025 121948 426.00 09/10/2025 INV PD SAFETY VESTS FOR PIER 8/1 3000764 08/11/2025 10328622 10212025 121948 502.76 09/10/2025 INV PD PIER SAFETY RAIN JACKETS 3001554 09/05/2025 10328618 10212025 121948 95.49 10/05/2025 INV PD SAFETY VESTS FOR PIER 9/5 1,024.25
7023 GEOSYNTEC
642304 5993 09/25/2025 10328264 10212025 121949 5,659.50 10/13/2025 INV PD FULTON PLAYFIELD PLANNING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 650997A 6791 09/30/2025 10328394 10212025 121949 2,962.95 10/13/2025 INV PD ENVIRONMENTAL SUPPORT SER 650998 6791 09/25/2025 10328325 10212025 121949 585.75 10/13/2025 INV PD ENVIRONMENTAL SUPPORT SER 653074 5993 09/25/2025 10328414 10212025 121949 15,766.74 10/13/2025 INV PD FULTON PLAYFIELD PLANNING 24,974.94
15335 GIGUERE, CRISELDA
186556 10/02/2025 10328444 10212025 121950 200.00 10/02/2025 INV PD REFUND 186556 AV RETURN D 15329 GIRL SCOUTS OF GREATER LOS ANGELES TROOP 6786
185953 10/02/2025 10328482 10212025 121951 400.00 10/02/2025 INV PD REFUND 185953 AV RETURN D 11519 GLENN, DARYN
WLLEGLENN 10/07/2025 10328560 10212025 121952 163.40 10/07/2025 INV PD PER DIEM FOR WLLE CONFERE 11637 GODINEZ, BRADLEY
FIRE AUGUST 2025 08/01/2025 10328497 10212025 121953 746.25 10/13/2025 INV PD FIRE OUPV SIX-PACK CAPTAI 6345 GOLD COAST TOURS, INC.
439762 09/26/2025 10328295 10212025 121954 1,452.00 09/26/2025 INV PD 439762 SENIOR TRIP TO UNI 3706 GOLDEN STATE WATER
77298524149 09/11/2025 10328123 10212025 121955 489.75 10/02/2025 INV PD 16214 INGLEWOOD AVE IRR 8 9152 GOSERCO, INC.
13067 7140 09/18/2025 10328783 10212025 121956 8,125.58 10/18/2025 INV PD 1-YEAR EXTENDED WARRANTY 13760 GREEN STREET CENTER REDONDO BEACH
202508-1 09/15/2025 10328832 10212025 121957 902.00 09/30/2025 INV PD AUGUST '25 CITY VEHICLE C 202509-1 10/01/2025 10328833 10212025 121957 976.00 10/16/2025 INV PD SEPTEMBER '25 CITY VEHICL 1,878.00
10677 GRIFFIN STRUCTURES, INC.
SS-RBMFP-01 7130 09/25/2025 10328279 10212025 121958 9,736.40 09/25/2025 INV PD CONSULTANT SVCS FOR MEASU SS-RBMFP-02 7130 09/25/2025 10328281 10212025 121958 47,187.20 09/25/2025 INV PD CONSULTANT SVCS FOR MEASU 56,923.60
13752 GUEVARA, MELISSA
10082025 09/29/2025 10328767 10212025 121959 54.46 10/06/2025 INV PD MILEAGE FOR MUNIS CA USER 1416 HAAKER EQUIPMENT COMPANY
INV17519 09/25/2025 10328428 10212025 121960 3,576.73 10/25/2025 INV PD UNIT 803-19 REPLACED HYDR INV17521 09/25/2025 10328355 10212025 121960 756.17 10/25/2025 INV PD UNIT 805-19 PIER SCRUBBER INV17529 09/25/2025 10328356 10212025 121960 1,769.35 10/25/2025 INV PD UNIT 805-19 PIER SCRUBBER INV17534 09/25/2025 10328429 10212025 121960 841.06 10/25/2025 INV PD UNIT 803-19 REMOVE/REPSID
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV17535 09/25/2025 10328430 10212025 121960 4,626.27 10/25/2025 INV PD UNIT 803-19 REPLACED SQUE 11,569.58
15234 HANINK, TINA
186554 10/01/2025 10328387 10212025 121961 400.00 10/01/2025 INV PD REFUND 186554 AV RETURN D 15324 HARRIE, STEVEN
185985 10/02/2025 10328476 10212025 121962 600.00 10/02/2025 INV PD REFUND 185985 WP 3 BOOKIN 15325 HARVEY, BRENDA
185986 10/02/2025 10328477 10212025 121963 200.00 10/02/2025 INV PD REFUND 185986 AV RETURN D 15311 HAUNG, CHUNGSSIEN
185820 09/26/2025 10328285 10212025 121964 130.00 09/26/2025 INV PD REFUND 185820 2YPG1105-0 1453 HDL, COREN & CONE
SIN054995 09/29/2025 10328493 10212025 121965 79.55 10/06/2025 INV PD AUDIT SERVICE - PROPERTY 15356 HEMENWAY, ALEX
187860 10/08/2025 10328655 10212025 121966 200.00 10/08/2025 INV PD REFUND 187860 AV RETURN D 6750 HF & H CONSULTANTS, LLC
9722485 6633 09/22/2025 10328163 10212025 121967 23,639.50 10/22/2025 INV PD 2024 REVIEW 2ND AMENDMENT 8637 HI-WAY SAFETY, INC.
169432 03/26/2025 10328321 10212025 121968 439.84 04/25/2025 INV PD SIGNS FOR PARKS (ORG INV. 13818 HOMES, THOMAS JAMES
E2024-020 10/01/2025 10328423 10212025 121969 735.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2024- 15331 HORACEK, ROSALYN
187470 10/08/2025 10328647 10212025 121970 200.00 10/08/2025 INV PD REFUND 187470 AV RETURN D 15011 HORN, TRACEY
184886 09/26/2025 10328293 10212025 121971 280.00 09/26/2025 INV PD REFUND 184886 7REC0105-04 3760 IBARRA-ARMAS, KRISTY
FALL2025 10/14/2025 10329040 10212025 121972 472.50 10/14/2025 INV PD FALL2025 05052025 BELLY & 12545 ICE MACHINE SALE AND SERVICE CO.
0227362-IN 09/18/2025 10328149 10212025 121973 357.51 10/18/2025 INV PD ICE MACHINE REPAIR 9/11/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12157 ILAND INTERNET SOLUTIONS CORPORATION
71255668 09/25/2025 10328274 10212025 121974 134.95 09/25/2025 INV PD DATA CENTER DALPOD02 CTRT 12138 INSIGHT PUBLIC SECTOR SLED
1101317467 7131 10/09/2025 10328818 10212025 121975 5,012.21 10/09/2025 INV PD ZEBRA AND CANON M260 SCAN 15257 INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB
100625 10/06/2025 10328952 10212025 121976 1,602.65 10/13/2025 INV PD 10/25 A. Palencia-Aragon 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130115170 09/23/2025 10328368 10212025 121977 1,033.11 10/23/2025 INV PD STOCK BATTERIES 56958 09/29/2025 10328463 10212025 121977 328.31 10/29/2025 INV PD UNIT 200 STOCK BATTERIES 57013 10/03/2025 10328527 10212025 121977 270.87 11/02/2025 INV PD UNIT 652 MTX-49/H8 BATTER 1,632.29
15275 JCS SUPPLY INC
00153019 08/21/2025 10328109 10212025 121978 1,127.70 09/20/2025 INV PD SAFETY HELMET & EARMUFFS 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-047-RBPD 09/22/2025 10328544 10212025 121979 250.00 10/07/2025 INV PD POLYGRAPH C ESPINOZA CROS 25-048-RBPD 09/22/2025 10328543 10212025 121979 250.00 10/07/2025 INV PD POLYGRAPH E CARVALHO RECR 500.00
15343 JOHNSON, ELIA
185989 10/02/2025 10328471 10212025 121980 200.00 10/02/2025 INV PD REFUND 185989 AV RETURN D 3585 JONES, NANCY
SEPTEMBER2025 09/30/2025 10328418 10212025 121981 2,205.00 09/30/2025 INV PD SEPTEMBER2025 FM MANAGER 15341 KAILAHI, SISIFAHINA
185991 10/02/2025 10328469 10212025 121982 400.00 10/02/2025 INV PD REFUND 185991 SSL RETURN 15200 KASA CONSTRUCTION INC
2 7066 09/25/2025 10328351 10212025 121983 343,547.55 10/13/2025 INV PD NRB BIKEPATH EXTENSION FE 1742 KEYSER MARSTON ASSOCIATES INC
0040038 5219 09/30/2025 10328342 10212025 121984 7,612.50 09/30/2025 INV PD AFFORDABLE HOUSING CONSUL 15169 KHAYAT, MICKEL
2502297 09/24/2025 10328284 10212025 121985 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE PERMIT 12897 KIM, GA HEE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 185982 10/01/2025 10328383 10212025 121986 200.00 10/01/2025 INV PD REFUND 185982 AV RETURN D 4943 KIMBALL MIDWEST
103786748 09/26/2025 10328349 10212025 121987 226.79 10/26/2025 INV PD PAINT FOR SHOP 103796799 09/30/2025 10328528 10212025 121987 489.68 10/30/2025 INV PD LOCK NUT, CARBIDE CUTTERS 716.47
1749 KING HARBOR MARINE CENTER
39734 08/28/2025 10328168 10212025 121988 1,195.43 09/27/2025 INV PD BOAT 808 MAINTENANCE/PART 39743 09/02/2025 10328167 10212025 121988 483.91 10/02/2025 INV PD BOAT 808 MAINTENANCE/PART 40271 09/11/2025 10328165 10212025 121988 1,750.00 10/11/2025 INV PD BOAT 808 MAINTENANCE 40303 09/29/2025 10328773 10212025 121988 930.11 10/13/2025 INV PD MEU BOAT MAINTENANCE 4,359.45
15339 KING, BETTY
185977 10/02/2025 10328448 10212025 121989 400.00 10/02/2025 INV PD REFUND 185977 AV RETURN D 14134 KIS
85132 7055 10/09/2025 10328754 10212025 121990 11,000.00 10/09/2025 INV PD REPLACEMENT JAIL CAMERAS 10449 KNOWBE4
INV404741 7129 10/10/2025 10328850 10212025 121991 14,466.00 10/10/2025 INV PD KnowBe4 Security Awarenes 15307 KRETZ, NATALIE
184930 09/26/2025 10328289 10212025 121992 310.00 09/26/2025 INV PD REFUND 184930 CANCEL AV R 8444 KRONOS INCORPORATED
I10010027565 09/23/2025 10328574 10212025 121993 462.29 10/13/2025 INV PD TELESTAFF SOFTWARE HOSTIN 1807 L.N. CURTIS & SONS, INC.
INV990313 09/17/2025 10328666 10212025 121994 1,066.26 10/13/2025 INV PD SMALL TOOLS - EWXT BATTER INV994327 09/29/2025 10328667 10212025 121994 179.45 10/13/2025 INV PD SCBA EQUIPMENT 1,245.71
10899 LA UNIFORMS
28842 09/03/2025 10328694 10212025 121995 33.44 10/09/2025 INV PD UNIFORM G FLORES JAIL 28843 09/03/2025 10328706 10212025 121995 138.75 10/09/2025 INV PD UNIFORM D SAUCEDO JAIL 28853 09/03/2025 10328707 10212025 121995 543.15 10/09/2025 INV PD UNIFORM J SALAZAR DISPATC 28900 09/05/2025 10328708 10212025 121995 138.75 10/09/2025 INV PD UNIFORM V RICH DISPATCH 28952 09/08/2025 10328709 10212025 121995 138.75 10/09/2025 INV PD UNIFORM A LAKKEES DISPATC 28964 09/09/2025 10328710 10212025 121995 86.40 10/09/2025 INV PD UNFORM P CATANZARO ALTERA 28997 09/10/2025 10328711 10212025 121995 20.00 10/09/2025 INV PD UNIFORM M CASERMA ALTERAT 29013 09/11/2025 10328712 10212025 121995 158.65 10/09/2025 INV PD UNIFORM G PETERSON DISPAT 29040 09/12/2025 10328713 10212025 121995 469.44 10/09/2025 INV PD UNIFORM M COATES INVESTIG 29053 09/13/2025 10328714 10212025 121995 41.23 10/09/2025 INV PD UNIFORM L WALDSTEIN ALTER 29068 09/15/2025 10328715 10212025 121995 1,774.64 10/09/2025 INV PD UNIFORM R RAMSEY RECRUIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 29072 09/15/2025 10328716 10212025 121995 2,366.21 10/09/2025 INV PD UNIFORM C BARRY PRE SERVI 29075 09/15/2025 10328717 10212025 121995 58.38 10/09/2025 INV PD UNIFORM C FARRELL CROSSIN 29090 09/16/2025 10328719 10212025 121995 257.87 10/09/2025 INV PD UNIFORM D ARNOLD PATROL 29105 09/16/2025 10328721 10212025 121995 59.85 10/09/2025 INV PD UNIFORM J SUTTON ALTERATI 29120 09/17/2025 10328722 10212025 121995 18.00 10/09/2025 INV PD UNIFORM D WESTPHAL TRAFFI 29149 09/18/2025 10328723 10212025 121995 2,069.75 10/09/2025 INV PD UNIFORM M OLESIK RECRUIT 29153 09/18/2025 10328724 10212025 121995 530.24 10/09/2025 INV PD UNIFORM A CENICEROS INVES 29162 09/19/2025 10328725 10212025 121995 546.77 10/09/2025 INV PD UNIFORM J RUBIO CLASS A 29163 09/19/2025 10328726 10212025 121995 295.51 10/09/2025 INV PD UNIFORM A MONTEILH CLASS 29169 09/19/2025 10328727 10212025 121995 138.75 10/09/2025 INV PD UNIFORM M ANDERSON JAIL 29195 09/20/2025 10328728 10212025 121995 354.73 10/09/2025 INV PD UNIFORM A SANDOVAL CADET 29207 09/22/2025 10328730 10212025 121995 138.75 10/09/2025 INV PD UNIFORM M MARTINEZ DISPAT 29252 09/24/2025 10328731 10212025 121995 452.91 10/09/2025 INV PD UNIFORM L HARRIS PATROL 29253 09/24/2025 10328732 10212025 121995 744.96 10/09/2025 INV PD UNIFORM A CHAIRES PATROL 29263 09/24/2025 10328734 10212025 121995 413.27 10/09/2025 INV PD UNIFORM C BARRY PATROL 29283 09/25/2025 10328735 10212025 121995 198.34 10/09/2025 INV PD UNIFORM A DAVILA PATROL 29310 09/27/2025 10328736 10212025 121995 539.16 10/09/2025 INV PD UNIFORM E MENDEZ MSO 29319 09/29/2025 10328737 10212025 121995 1,002.89 10/09/2025 INV PD UNIFORM K HERNANDEZ PATRO 29355 09/30/2025 10328738 10212025 121995 6.00 10/09/2025 INV PD UNIFORM B NIMMONS ALTERAT 29357 09/30/2025 10328739 10212025 121995 145.47 10/09/2025 INV PD UNIFORM W COLANTONO PATRO 29359 09/30/2025 10328740 10212025 121995 160.85 10/09/2025 INV PD UNIFORM L EVELO INVESTIGA 29361 09/30/2025 10328741 10212025 121995 549.06 10/09/2025 INV PD UNIFORM K RUSTAMZADA INVE 14,590.92
15330 LAGUNA, MAKENZIE
186785 10/02/2025 10328483 10212025 121996 261.00 10/02/2025 INV PD REFUND 186785 2TEN1100-04 5392 LAKIN TIRE WEST, INC.
IN2041143 08/31/2025 10328117 10212025 121997 441.60 10/01/2025 INV PD PICK UP OLD USED TIRES FO 3766 LANGUAGE LINE SERVICES INC
11722855 09/30/2025 10328500 10212025 121998 25.38 10/09/2025 INV PD Language Translation 9936 LARRY WALKER ASSOCIATES
00531.05-10 6637 09/25/2025 10328305 10212025 121999 4,963.50 10/13/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-156-CC 09/21/2025 10328160 10212025 122000 765.00 10/21/2025 INV PD MEETING MINUTES FOR CC - 2025-158-TRANSCRIPT 09/23/2025 10328924 10212025 122000 255.00 10/13/2025 INV PD TRANSCRIPT REVIEW 2025-159-TRANSCRIPT 09/29/2025 10328399 10212025 122000 467.50 10/21/2025 INV PD TRANSCRIPT REVIEW 2025-161-TRANSCRIPT 09/30/2025 10328927 10212025 122000 382.50 10/13/2025 INV PD TRANSCRIPT REVIEW 2025-162-TRANSCRIPT 10/06/2025 10328621 10212025 122000 382.50 10/21/2025 INV PD TRANSCRIPT REVIEW/OVERSIG 2,252.50
15323 LAUREANO, CAROLINA
185983 10/02/2025 10328475 10212025 122001 200.00 10/02/2025 INV PD REFUND 185983 WP RETURN D 9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20250900-1137 FY25 09/10/2025 10328977 10212025 122002 2,935.65 10/13/2025 INV PD 3/25 - 6/25 Emerson-SixT 20250900-1137 FY26 09/10/2025 10328943 10212025 122002 7,680.70 10/13/2025 INV PD 7/25 - 8/25 Emerson-SixT 10,616.35
4129 LAYNE CHRISTENSEN CO.
3020629 7148 08/25/2025 10328852 10212025 122003 36,790.00 09/24/2025 INV PD WATER PUMP INSTALL SEASID 15338 LEANDRO, AMANDA
185994 10/02/2025 10328447 10212025 122004 200.00 10/02/2025 INV PD REFUND 185994 WP RETURN D 15355 LEE, TRICIA
187859 10/08/2025 10328656 10212025 122005 200.00 10/08/2025 INV PD REFUND 187859 AV RETURN D 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
358995 10/02/2025 10328403 10212025 122006 1,105.00 10/02/2025 INV PD LEECH TISHMAN 359827 09/04/2025 10328964 10212025 122006 2,000.00 10/13/2025 INV PD 8/25 General Legal Fees 359828 09/04/2025 10328963 10212025 122006 325.00 10/13/2025 INV PD 8/25 J. Pailet EEOC Legal 359829 09/04/2025 10328950 10212025 122006 9,162.50 10/13/2025 INV PD 8/25 D. Glenn Legal Fees 359830 09/04/2025 10328951 10212025 122006 6,681.97 10/13/2025 INV PD 8/25 K. Deckers Legal Fee 359831 09/04/2025 10328962 10212025 122006 325.00 10/13/2025 INV PD 8/25 General Advice & Cou 359832 09/04/2025 10328961 10212025 122006 162.50 10/13/2025 INV PD 8/25 General Advice & Cou 359833 09/04/2025 10328960 10212025 122006 130.00 10/13/2025 INV PD 8/25 RB POA PERB Case LA359834 09/04/2025 10328954 10212025 122006 1,339.75 10/13/2025 INV PD 8/25 C. Garcia Legal Fees 21,231.72
3515 LEXIPOL LLC
INVLEX11259341 7147 10/01/2025 10328758 10212025 122007 7,840.89 10/31/2025 INV PD ANNUAL FEE - LAW ENFORCEM 5953 LEXISNEXIS
3096013949 09/30/2025 10328967 10212025 122008 1,474.00 10/13/2025 INV PD 9/25 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100208086 09/30/2025 10328768 10212025 122009 50.00 10/30/2025 INV PD 09/2025 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
1639294 09/18/2025 10328687 10212025 122010 1,245.55 10/09/2025 INV PD PATROL GLOVES 1641851 09/29/2025 10328592 10212025 122010 4,449.05 10/13/2025 INV PD MEDICAL/PM AID SUPPLIES 5,694.60
12775 LINDE GAS & EQUIPMENT INC
52141044 09/23/2025 10328672 10212025 122011 419.34 10/13/2025 INV PD SCBA CYLINDER RENTAL 8/20 52167460 09/23/2025 10328671 10212025 122011 809.63 10/13/2025 INV PD SCBA CYLINDER RENTAL 8/20 1,228.97
13252 LOCALITY MEDIA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6391 7154 10/03/2025 10328686 10212025 122012 22,333.24 10/13/2025 INV PD CONTRACT FEES FOR LOCALIT 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
260396BL 09/17/2025 10328502 10212025 122013 1,531.88 10/09/2025 INV PD 08/2025 Inmate Food 1998 MAC'S LIFT GATE, INC.
00080232 09/18/2025 10328116 10212025 122014 4,993.08 10/18/2025 INV PD UIT 257 INSTALL LIFT GATE 10274 MACKAY METERS, INC.
1070304 09/04/2025 10328588 10212025 122015 2,175.95 10/07/2025 INV PD PARKING METER REPAIRS 1070331 08/31/2025 10328096 10212025 122015 134.00 10/13/2025 INV PD AUGUST METERS 1070505 09/29/2025 10328662 10212025 122015 1,171.53 10/07/2025 INV PD METER BEACON REPAIRS 1070560 7021 09/30/2025 10328699 10212025 122015 5,334.00 10/07/2025 INV PD 09/2025 METER CONNECTIVIT 8,815.48
14777 MADE BY MEG
8213199 09/22/2025 10328097 10212025 122016 263.40 09/22/2025 INV PD MADE BY MEG SENIOR LUNCH 8213200 09/22/2025 10328098 10212025 122016 263.40 09/22/2025 INV PD MADE BY MEG SENIOR LUNCH 8213201 09/22/2025 10328099 10212025 122016 329.25 09/22/2025 INV PD MADE BY MEG SENIOR LUNCH 8213202 09/22/2025 10328100 10212025 122016 263.40 09/22/2025 INV PD MADE BY MEG SENIOR LUNCH 1,119.45
15319 MAL CURTIS LLC
2501985 09/24/2025 10328330 10212025 122017 325.00 10/13/2025 INV PD REFUND PERMIT FEE PERMIT 15318 MANHATTAN BEACH HOTEL TRS LLC
M-V82SMBY 7158 10/09/2025 10328804 10212025 122018 6,500.00 10/13/2025 INV PD DEPOSIT ANNUAL TEAM BUILD 3963 MANHATTTAN BEACH TOYOTA
688761TOR 09/29/2025 10328438 10212025 122019 56.43 10/29/2025 INV PD UNIT 407-17 HEADLIGHT CON 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
842198 09/09/2025 10328946 10212025 122020 82.50 10/13/2025 INV PD 8/25 M. Rhoads Legal Fees 842203 09/09/2025 10328947 10212025 122020 2,250.50 10/13/2025 INV PD 8/25 D. Padilla Legal Fee 2,333.00
15203 MARTIN, KRISTEN
AUG&SEPT2025MILEAGE 10/09/2025 10328838 10212025 122021 89.53 10/09/2025 INV PD KMARTIN AUG&SEPTEMBER2025 2084 MCCUNE & HARBER, LLP.
128818 05/31/2025 10328981 10212025 122022 1,487.00 10/13/2025 INV PD 5/25 G. Mesch Legal Fees 128873 05/31/2025 10328982 10212025 122022 1,188.00 10/13/2025 INV PD 5/25 M. Cobley Legal Fees 129805 07/31/2025 10328944 10212025 122022 2,036.93 10/13/2025 INV PD 7/25 J. Shannon Legal Fee 129808 07/31/2025 10328945 10212025 122022 1,715.00 10/13/2025 INV PD 7/25 L. Hardaway Legal Fe 130259 08/31/2025 10328934 10212025 122022 6,379.16 10/13/2025 INV PD 8/25 K. Brimer Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 130260 08/31/2025 10328948 10212025 122022 1,813.00 10/13/2025 INV PD 8/25 L. Hardaway Legal Fe 130326 08/31/2025 10328935 10212025 122022 5,632.66 10/13/2025 INV PD 8/25 K. Alexander Legal F 130327 08/31/2025 10328936 10212025 122022 4,884.00 10/13/2025 INV PD 8/25 J. Koyanagi Legal Fe 130328 08/31/2025 10328939 10212025 122022 22.50 10/13/2025 INV PD 8/25 M. Cobley Legal Fees 130329 08/31/2025 10328940 10212025 122022 692.30 10/13/2025 INV PD 8/25 S. Counter Legal Fee 130330 08/31/2025 10328941 10212025 122022 7,048.01 10/13/2025 INV PD 8/25 S. Dettelbach Legal 130527 08/31/2025 10328942 10212025 122022 5,064.00 10/13/2025 INV PD 8/25 J. Shannon Legal Fee 37,962.56
2127 MICHAEL J ARNOLD & ASSOCIATES INC
15087 6750 10/02/2025 10328432 10212025 122023 84.00 10/02/2025 INV PD CONSULTANT SVCS FOR STATE 15102 6750 10/02/2025 10328431 10212025 122023 3,500.00 10/02/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13982TS 08/29/2025 10328959 10212025 122024 1,032.50 10/13/2025 INV PD 7/25 BBK Landfill Insuran 13993TS 08/29/2025 10328958 10212025 122024 206.50 10/13/2025 INV PD 7/25 General Counsel 14039TS 09/25/2025 10328955 10212025 122024 59.00 10/13/2025 INV PD 8/25 D. Laughton Legal Fe 14043TS/8752QB 09/25/2025 10328956 10212025 122024 2,578.44 10/13/2025 INV PD 8/25 D. Mendoza-Conner Le 14047TS 09/25/2025 10328966 10212025 122024 767.00 10/13/2025 INV PD 8/25 General Counsel 14070TS/8751QB 10/01/2025 10328957 10212025 122024 6,198.24 10/13/2025 INV PD 8/25 Stuver Insurance Leg 10,841.68
14388 MILLER MENDEL INC
10970 7025 09/30/2025 10328552 10212025 122025 27.00 10/07/2025 INV PD 07/25-09/25 BACKGROUND CR 11196 7025 09/30/2025 10328551 10212025 122025 16.50 10/07/2025 INV PD 07/25-09/25 BACKGROUND RE 11388 7025 09/30/2025 10328550 10212025 122025 180.00 10/07/2025 INV PD 07/25-09/25 BACKGROUNDS S 11672 7025 09/30/2025 10328553 10212025 122025 5.28 10/07/2025 INV PD 07/25-09/25 BACKGROUND IN 228.78
13349 MINUTEMAN PRESS REDONDO BEACH
34625 6217 09/25/2025 10328278 10212025 122026 221.48 09/25/2025 INV PD Minuteman Press Printing 34626 6217 09/25/2025 10328276 10212025 122026 528.45 09/25/2025 INV PD Minuteman Press Printing 34627 6217 09/25/2025 10328277 10212025 122026 535.03 09/25/2025 INV PD Minuteman Press Printing 1,284.96
2209 MUNICIPAL MANAGEMENT ASSOCIATION
14238 10/08/2025 10328759 10212025 122027 125.00 11/06/2025 INV PD ANNUAL MEMBERSHIP DUES L 9155 MUNISERVICES, LLC
INV06-021670 6867 09/25/2025 10328398 10212025 122028 1,666.66 10/25/2025 INV PD UUT AUDIT AND SUPPORT SER 2219 NAN MCKAY & ASSOCIATES, INC
INV304122 10/07/2025 10328556 10212025 122029 329.00 10/07/2025 INV PD ANNUAL SUBSCRIPTION FEE 2 14196 NAPA AUTO PARTS
061733 09/17/2025 10328119 10212025 122030 764.45 10/17/2025 INV PD UNIT 252-04 BRAKE PADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 061816 09/18/2025 10328120 10212025 122030 37.94 10/18/2025 INV PD UNIT 342 EXTERIOR DOOR HA 062030 09/22/2025 10328133 10212025 122030 14.23 10/22/2025 INV PD UNIT 342 WINDOW CRANK HAN 062790 10/01/2025 10328435 10212025 122030 456.21 11/01/2025 INV PD UNIT 323-22 BRAKE PADS AN 062916 10/02/2025 10328522 10212025 122030 272.78 11/02/2025 INV PD UNIT 080-15 BRAKE PADS AN 062989 10/03/2025 10328523 10212025 122030 136.39 11/03/2025 INV PD UNIT 129 BRAKE PADS AND R 1,682.00
6256 NATIONAL DATA & SURVEYING SERVICES
25-020331 09/30/2025 10328392 10212025 122031 920.00 10/13/2025 INV PD SEPT VOLUME & SPEED COUNT 13606 NC COMMUNICATIONS, INC.
RB3940 10/09/2025 10328820 10212025 122032 400.00 10/09/2025 INV PD NC COMMUNICATIONS SVS IT 15284 NGUYEN, CATHY
185940 09/26/2025 10212025 122033 608.00 09/26/2025 INV PD REFUND 185940 2TEN1116 01 15362 OBERGFOLL, MICHELLE
2500806 10/07/2025 10328830 10212025 122034 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE PERMIT 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
41945 09/17/2025 10328771 10212025 122035 607.25 10/17/2025 INV PD HAZARDOUS WASTE DISPOSAL 7131 OCHOA, IGNACIO
1042924 10/06/2025 10328624 10212025 122036 150.00 10/06/2025 INV PD SAILING 1042924 BOTTOM BO 13029 ODP BUSINESS SOLUTIONS, LLC
430119156001 10/07/2025 10328557 10212025 122037 59.25 10/07/2025 INV PD OFFICE SUPPLIES 432490400001 10/07/2025 10328559 10212025 122037 62.93 10/07/2025 INV PD OFFICE SUPPLIES 432833794001 09/10/2025 10328302 10212025 122037 -14.48 10/13/2025 CRM PD CREDIT MEMO OFFICE SUPPLI 435055390001 08/13/2025 10328807 10212025 122037 99.09 09/12/2025 INV PD OFFICE SUPPLIES - ROSE 08 435594364001 08/25/2025 10328792 10212025 122037 66.99 09/26/2025 INV PD DB OFFICE SUPPLIES GALVAN 435594364002 09/05/2025 10328793 10212025 122037 308.73 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 436066916001 09/30/2025 10328866 10212025 122037 49.44 10/13/2025 INV PD OFFICE SUPPLIES 09/30/202 436094946001 09/30/2025 10328869 10212025 122037 39.75 10/13/2025 INV PD OFFICE SUPPLIES 09/30/202 436455925001 09/05/2025 10328797 10212025 122037 30.72 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 436477829001 09/05/2025 10328794 10212025 122037 47.29 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 436788194001 09/11/2025 10328267 10212025 122037 77.52 10/13/2025 INV PD OFFICE AND COFFEE SUPPLIE 437787142001 09/09/2025 10328799 10212025 122037 92.18 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 437797398001 09/09/2025 10328798 10212025 122037 290.77 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 437797403001 09/10/2025 10328801 10212025 122037 43.12 10/10/2025 INV PD DB OFFICE SUPPLIES GALVAN 437800933001 09/16/2025 10328802 10212025 122037 405.38 10/17/2025 INV PD DB OFFICE SUPPLIES GALVAN 437859438001 09/12/2025 10328994 10212025 122037 18.37 10/13/2025 INV PD OFFICE SUPPLIES 09/12/202 43809829001 09/08/2025 10328984 10212025 122037 55.20 10/13/2025 INV PD 9/25 Office Supplies 438189754001 09/11/2025 10328299 10212025 122037 32.91 10/13/2025 INV PD OFFICE SUPPLIES 09/11/202 438189935001 09/12/2025 10328300 10212025 122037 22.06 10/13/2025 INV PD OFFICE SUPPLIES 09/12/202 439181331001 10/02/2025 10328407 10212025 122037 272.36 10/02/2025 INV PD PAPER FOR CITY HALL 439534400001 09/05/2025 10328705 10212025 122037 561.23 10/08/2025 INV PD OFFICE SUPPLIES AHUMADA 0 439751970001 09/10/2025 10328268 10212025 122037 23.90 10/13/2025 INV PD COFFEE AND OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 439850601001 09/12/2025 10328301 10212025 122037 73.84 10/13/2025 INV PD OFFICE SUPPLIES 09/12/202 439971839001 09/11/2025 10328987 10212025 122037 44.19 10/13/2025 INV PD 9/25 Office Supplies 439974101001 09/11/2025 10328986 10212025 122037 27.65 10/13/2025 INV PD 9/25 Office Supplies 440170231001 09/12/2025 10328513 10212025 122037 583.07 10/09/2025 INV PD Toner RECINOS 440171131001 09/12/2025 10328514 10212025 122037 833.83 10/09/2025 INV PD JDIC Toner RECINOS 440171131002 09/15/2025 10328516 10212025 122037 163.74 10/09/2025 INV PD JDIC Toner RECINOS 440390058001 09/25/2025 10328684 10212025 122037 277.90 10/13/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 441132174001 09/29/2025 10328824 10212025 122037 106.40 10/13/2025 INV PD COFFEE AND OFFICE SUPPLIE 441133572001 09/30/2025 10328825 10212025 122037 17.88 10/13/2025 INV PD COFFEE AND OFFICE SUPPLIE 441133573001 09/30/2025 10328828 10212025 122037 31.99 10/13/2025 INV PD COFFEE AND OFFICE SUPPLIE 441991405001 09/30/2025 10328870 10212025 122037 24.47 10/13/2025 INV PD OFFICE SUPPLIES 09/30/202 442228006001 10/01/2025 10328685 10212025 122037 118.01 10/13/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 4,947.68
14675 OOMA INC
160520 10/09/2025 10328745 10212025 122038 65.85 10/09/2025 INV PD OOMA AIRDIAL OCT 2025 R23 15004 PACIFIC AQUASCAPE INTERNATIONAL, INC
3775 6911 10/06/2025 10328489 10212025 122039 91,311.38 10/13/2025 INV PD WILDERNESS PARK LOWER PON 3787 6911 10/13/2025 10328997 10212025 122039 144,708.70 10/13/2025 INV PD WILDERNESS PARK LOWER PON 236,020.08
2408 PV VILLAGE PET HOSPITAL
720033664 07/09/2025 10328531 10212025 122040 10.00 10/07/2025 INV PD INJURED SQUIRREL 07/09/25 721170554 07/15/2025 10328529 10212025 122040 20.00 10/07/2025 INV PD INJURED SQUIRREL & OPPOSU 722768680 08/04/2025 10328525 10212025 122040 109.00 10/09/2025 INV PD INJURED CAT 08/04/25 139.00
12759 PARKMOBILE LLC
US032-2025-001727 09/30/2025 10328586 10212025 122041 2,096.25 10/07/2025 INV PD 09/2025 TRANSACTION FEES 15345 PEDEN, BRIANNA
185978 10/02/2025 10328473 10212025 122042 200.00 10/02/2025 INV PD REFUND 185978 AV RETURN D 14339 PEGASUS STUDIOS
1041 6885 10/02/2025 10328409 10212025 122043 8,400.00 10/02/2025 INV PD CITY MEETINGS ACTIVATE AV 15306 PELVAY, MARIE
1204SGERTRUDAREFUND 09/23/2025 10328108 10212025 122044 3,000.00 09/23/2025 INV PD DEMO DEPOSIT REFUND FOR 1 15320 PELVAY, MARIE
2501983 09/24/2025 10328329 10212025 122045 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE PERMIT 12236 PERFORMANCE TRUCK REPAIR INC.
19480 7138 08/30/2025 10328164 10212025 122046 5,336.29 09/10/2025 INV PD REPAIRS TO FD SQUAD 61
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15240 PROFESSIONAL PAVEMENT PRODUCTS INC
193034 7106 09/25/2025 10328381 10212025 122047 8,977.24 10/13/2025 INV PD MODULAR MEDIAN FOR FLAGLE 2548 PRUDENTIAL OVERALL SUPPLY
43061110 09/23/2025 10328536 10212025 122048 29.45 10/13/2025 INV PD MATS/ACCT 20419235 FD #3 43062914 09/30/2025 10328539 10212025 122048 27.50 10/13/2025 INV PD 9/25 FS1/DEL #20419018 SH 43063662 10/02/2025 10328569 10212025 122048 54.52 10/13/2025 INV PD 9/25 FS2/DEL #20419018 SH 111.47
10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900818 07/15/2025 10328546 10212025 122049 462.00 10/07/2025 INV PD PSYCH EVAL J FARRAR POLIC 900997 09/22/2025 10328545 10212025 122049 924.00 10/07/2025 INV PD PSYCH EVAL M OLEKSIK, R R 1,386.00
15353 PUBLIC RESOURCES ADVISORY GROUP, INC.
11702-Jul2025 6980 08/12/2025 10328755 10212025 122050 2,863.75 10/09/2025 INV PD FINANCIAL ADVISORY SRVCS 2561 PVP COMMUNICATIONS
137126 09/23/2025 10328770 10212025 122051 110.00 10/30/2025 INV PD RECERTIFICATION OF LIDAR 137163 09/30/2025 10328769 10212025 122051 110.00 10/30/2025 INV PD RECERTIFICATION OF LIDAR 220.00
12665 QUALITY REFRIGERATION COMPANY INC
0111114-IN 09/12/2025 10328111 10212025 122052 3,380.83 10/12/2025 INV PD SERVICE CALL AT PAC- A/C 0111115-IN 09/16/2025 10328113 10212025 122052 1,855.38 10/16/2025 INV PD SERVICE CALL AT FS2- TRAI 0111130-IN 09/16/2025 10328112 10212025 122052 1,439.58 10/16/2025 INV PD SERVICE CALL AT PAC- CONC 0111220-IN 09/25/2025 10328364 10212025 122052 2,178.04 10/25/2025 INV PD SERVICE CALL AT HISTORICA 0111254-IN 09/30/2025 10328512 10212025 122052 4,422.52 10/09/2025 INV PD Jail Freezer 13,276.35
12257 RACE COMMUNICATIONS
RC1810283 10/02/2025 10328412 10212025 122053 2,040.00 10/02/2025 INV PD 116719 RC 1810283 15326 RAYMUNDO, CECILE
185987 10/02/2025 10328478 10212025 122054 400.00 10/02/2025 INV PD REFUND 185987 AV RETURN D 8230 RAYNE WATER SYSTEMS
8949 09/30/2025 10328460 10212025 122055 134.00 10/30/2025 INV PD FS2 WATER SOFTENER 10/1-1 14369 RC BUILDER GROUP LLC
2307HUNTINGTON-REFUN 09/26/2025 10328319 10212025 122056 3,000.00 09/26/2025 INV PD DEMO DEPOSIT REFUND FOR 2 E2025-216 09/22/2025 10328270 10212025 122056 325.00 10/13/2025 INV PD REFUND DEPOSIT FEE E2025- 3,325.00
11255 RED SECURITY GROUP, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 105576 10/10/2025 10328898 10212025 122057 233.78 10/10/2025 INV PD service call, labor, 4 ba 84961 09/20/2025 10328135 10212025 122057 7.67 10/05/2025 INV PD UNIT 301 SPARE KEY 241.45
2633 REDONDO BEACH ROUND TABLE
2 10/02/2025 10328434 10212025 122058 35.00 10/02/2025 INV PD BWALLER RT GEN MEETING 09 11539 REDONDO BEACH TRAVEL AND TOURISM
7-8/25 DISB 10/15/2025 10329080 10212025 122059 112,276.76 10/15/2025 INV PD JUL-AUG 2025 RBTMD DISBUR 9637 REGIONAL TAP CENTER
6026011 10/10/2025 10328907 10212025 122060 9.60 10/10/2025 INV PD TAP Sept 2025 CS 12044 RENDELL, BRAD
09252025 09/25/2025 10328533 10212025 122061 160.00 10/13/2025 INV PD UNDERWATER MAINTENANCE HA 09292025 09/29/2025 10328534 10212025 122061 210.00 10/13/2025 INV PD UNDERWATERMAINTENANCE - F 370.00
14992 RENEWELL FLEET SERVICE LLC
7720 09/18/2025 10328436 10212025 122062 315.60 10/18/2025 INV PD STOCK AIR TANK STRAPS 7779 7116 09/22/2025 10328122 10212025 122062 7,887.94 10/22/2025 INV PD FIRE ENGINE 61 REPAIRS 8,203.54
14822 RESCUE ADVANCEMENT INC
09262025 6766 09/26/2025 10328595 10212025 122063 18,750.00 10/13/2025 INV PD FEES FOR CE & QI SERVICES 9590 REYNOLDS, JUSTIN
TOOLREIMBURS-FY2526B 09/26/2025 10328315 10212025 122064 131.20 09/26/2025 INV PD TOOL REIMBURSEMENT- SR EL 5659 REYNOSO, ANDREW
ARSMR2025 10/06/2025 10328619 10212025 122065 10,749.90 10/06/2025 INV PD SUM2025 TENNIS YOUTH/ADUL 2685 RICHARDS, WATSON & GERSHON
251036C 12/16/2024 10329111 10212025 122066 177.00 10/15/2025 INV PD CEQA services rendered th 252756 04/29/2025 10328978 10212025 122066 26,078.00 10/13/2025 INV PD 3/25 Pipeline Franchise I 252757 04/29/2025 10328979 10212025 122066 1,032.50 10/13/2025 INV PD 3/25 NPDES Issues Rel to 252758A 04/29/2025 10329089 10212025 122066 3,776.00 10/15/2025 INV PD 3/25 Muni Code/City Chart 252758B 04/29/2025 10328993 10212025 122066 4,661.00 10/13/2025 INV PD 3/25 Muni Code/City Chart 252999 05/19/2025 10329087 10212025 122066 12,463.16 10/15/2025 INV PD 4/25 Pipeline Franchise I 253000 05/19/2025 10329088 10212025 122066 1,003.00 10/15/2025 INV PD 4/25 NPDES Issues Rel to 253001B 05/19/2025 10329090 10212025 122066 2,596.00 10/15/2025 INV PD 4/25 Muni Code/City Chart 253001D 05/19/2025 10329112 10212025 122066 177.00 10/15/2025 INV PD CEQA Services rendered th 255049 09/23/2025 10328968 10212025 122066 6,357.50 10/13/2025 INV PD 8/25 Pipeline Franchise I 255050 09/23/2025 10328969 10212025 122066 767.00 10/13/2025 INV PD 8/25 NPDES Issues Rel to 255058 09/23/2025 10328970 10212025 122066 6,650.50 10/13/2025 INV PD 8/25 Public Records Act L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 255060 09/23/2025 10328971 10212025 122066 737.50 10/13/2025 INV PD 8/25 Muni Code/City Chart 66,476.16
12192 RIVIERA VILLAGE ASSOCIATION
07-09/25BID 10/09/2025 10328803 10212025 122067 18,483.00 10/09/2025 INV PD JUL-SEP 2025 (FY25-26 BID 14102 ROBERT HALF
65416524 6812 09/29/2025 10328653 10212025 122068 1,641.60 10/21/2025 INV PD TEMPORARY STAFFING SERVIC 65434648 7093 09/24/2025 10328272 10212025 122068 1,290.00 10/13/2025 INV PD ROBERT HALF INC Contracto 65440025 6812 09/29/2025 10328654 10212025 122068 1,641.60 10/21/2025 INV PD TEMPORARY STAFFING SERVIC 65463046 7093 10/02/2025 10328580 10212025 122068 1,290.00 10/07/2025 INV PD ROBERT HALF INC Contracto 65464370 6812 10/06/2025 10328910 10212025 122068 1,641.60 10/13/2025 INV PD TEMPORARY STAFFING SERVIC 7,504.80
6661 ROBERTSON'S
727222 09/24/2025 10328360 10212025 122069 1,001.84 10/10/2025 INV PD CONCRETE FOR KNOB HILL AV 727617 09/17/2025 10328422 10212025 122069 1,381.22 10/10/2025 INV PD CONCRETE FOR AVENUE B & S 731179 10/01/2025 10328720 10212025 122069 943.56 11/01/2025 INV PD CONCRETE FOR 116 AVE I 3,326.62
15359 RODRIGUEZ, ROBERT
187840 10/08/2025 10328648 10212025 122070 200.00 10/08/2025 INV PD REFUND 187840 AV RETURN D 15358 ROJAS, PAOLA
187841 10/08/2025 10328649 10212025 122071 305.00 10/08/2025 INV PD REFUND 187841 7REC0105-08 2783 SAFETY-KLEEN CORPORATION
98238482 09/17/2025 10328378 10212025 122072 1,305.71 10/17/2025 INV PD OIL STOCK 14800 SAFETYCENTRIC INC
INV26447 7075 09/23/2025 10328125 10212025 122073 1,891.70 09/23/2025 INV PD CONTRACTOR FOR FIBER OPTI INV26491 7075 10/09/2025 10328819 10212025 122073 700.00 10/09/2025 INV PD CONTRACTOR FOR FIBER OPTI 2,591.70
15354 SANCHEZ, ELIAS
187858 10/08/2025 10328657 10212025 122074 200.00 10/08/2025 INV PD REFUND 187858 AV RETURN D 6829 SANCON TECHNOLOGIES, INC.
28896 5829 09/25/2025 10328651 10212025 122075 64,274.82 10/13/2025 INV PD SANCON TECHNOLOGIES 15272 SASAKI, ALEXA RAE
185990 10/02/2025 10328481 10212025 122076 400.00 10/02/2025 INV PD REFUND 185990 SSL RETURN 3031 SC FUELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN-0000780529 7146 09/30/2025 10328842 10212025 122077 28,672.61 10/30/2025 INV PD 8,000 GALLONS UNLEADED FU 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-07 09/30/2025 10328347 10212025 122078 3,777.66 09/30/2025 INV PD SOJV2025 -07 OCTOBER2025 11774 SHAFER, MARIA
2025-045-RBHC 09/11/2025 10328161 10212025 122079 255.00 10/11/2025 INV PD MEETING MINUTES FOR HARBO 8719 SHEYBANI, KERRI
KSFALL2025 10/06/2025 10328623 10212025 122080 1,344.00 10/06/2025 INV PD KSFALL2025 ADULT YOGA 2AP 8622 SHOETERIA
0091313-IN 09/04/2025 10328148 10212025 122081 350.00 10/19/2025 INV PD ERIC CHAVEZ WORK BOOTS FY 0091920-IN 09/18/2025 10328457 10212025 122081 350.00 11/02/2025 INV PD CARLOS GONZALEZ WORK BOOT 0092027-IN 09/22/2025 10328456 10212025 122081 333.12 11/06/2025 INV PD DAVID HERNANDEZ WORK BOOT 1,033.12
9823 SHRED-IT USA LLC
8012161462 10/10/2025 10328893 10212025 122082 450.56 10/13/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
093025 09/30/2025 10328965 10212025 122083 170.00 10/13/2025 INV PD Services Rendered from 09 2898 SIGNVERTISE
12375 10/01/2025 10328395 10212025 122084 1,432.19 10/30/2025 INV PD STREET BANNERS FOR JULY 2 12465 10/01/2025 10328396 10212025 122084 1,050.00 10/30/2025 INV PD STREET BANNERS FOR SEPTEM 2,482.19
15344 SOLDIERS OF CHRIST FELLOWSHIP CENTER
185993 10/02/2025 10328472 10212025 122085 400.00 10/02/2025 INV PD REFUND 185993 AV RETURN D 11210 SOUTH BAY FLEET SPECIALIST
21909 09/17/2025 10328323 10212025 122086 591.42 10/17/2025 INV PD UNIT 647 REPLACED LEFT DO 21916 09/25/2025 10328324 10212025 122086 499.79 10/25/2025 INV PD UNIT 107-18 REPAIR DOOR H 21921 7153 09/23/2025 10328843 10212025 122086 6,806.88 10/23/2025 INV PD PW UNIT 333-07 ROOT DAMAG 21923 09/26/2025 10328437 10212025 122086 1,999.71 10/26/2025 INV PD UNIT 671-23 FRONT/REAR DO 9,897.80
2990 SOUTH BAY FORD
529296 10/02/2025 10328524 10212025 122088 1,069.53 11/01/2025 INV PD UNIT 204 REPLACED DRIVER 558369 09/29/2025 10328462 10212025 122087 425.98 10/29/2025 INV PD UNIT 251-17 ARM REST 1,495.51
9634 SOUTH BAY LANDSCAPING, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21864 09/30/2025 10328600 10212025 122089 1,392.00 10/30/2025 INV PD MONTHLY PIER LANDSCAPING 21869 09/30/2025 10328599 10212025 122089 1,824.00 10/30/2025 INV PD HARBOR LANDSCAPE MAINT A/ 21870 09/30/2025 10328602 10212025 122089 1,200.00 10/30/2025 INV PD MONTHLY MEDIAN LANDSCAPE 4,416.00
2999 SOUTH BAY SHELL
SHELLCARWASH 9/25 10/09/2025 10328785 10212025 122090 512.00 11/09/2025 INV PD SEPT CITY VEHICLE CAR WAS 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4603045 09/16/2025 10328823 10212025 122092 565.63 11/16/2025 INV PD 300 CARNELIAN ST GENERATO 4607319 09/16/2025 10328808 10212025 122091 170.94 11/16/2025 INV PD 300 CARNELIAN ST EMISSION 736.57
3016 SOUTHERN CALIFORNIA EDISON
700062327897-100225 10/02/2025 10328761 10212025 122093 3,879.97 10/22/2025 INV PD N. HAR. DR, MAR. WAY, FIS 700062360940-091525 09/15/2025 10328142 10212025 122093 2,064.95 10/06/2025 INV PD N HARBOR DR, N CATALINA, 700062391656-100225 10/02/2025 10328752 10212025 122093 4,676.82 10/22/2025 INV PD BERYL/HAR/PORTOFINO, BASI 700062436318-091525 09/15/2025 10328138 10212025 122093 12,007.91 10/06/2025 INV PD 101 TORRANCE BL./INT'L BO 700063072575-091525 09/15/2025 10328145 10212025 122093 125,224.46 10/06/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-091525 09/15/2025 10328139 10212025 122093 356.24 10/06/2025 INV PD 205 YACHT CLUB WAY 8/12-9 700354269811-092925 09/29/2025 10328609 10212025 122093 1,638.43 10/20/2025 INV PD 1521 KINGSDALE AVE 8/26-9 700464670763-092525 09/25/2025 10328566 10212025 122093 371.82 10/15/2025 INV PD 1928 NELSON 8/22-9/22/25 700470178747 09/15/2025 10328144 10212025 122093 1,928.87 10/06/2025 INV PD ARTESIA, JUANITA, 190TH, 700776225568-092625 09/26/2025 10328565 10212025 122093 391.38 10/16/2025 INV PD 715 JULIA 8/25-9/23/25 Edison 10.20.25 10/10/2025 10328912 10212025 122093 99.72 10/10/2025 INV PD Edison 10.20.25 152,640.57
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
586 7137 09/25/2025 10328262 10212025 122094 4,424.00 10/13/2025 INV PD AVIATION / ARTESIA NB RT 3045 SPECIALTY DOORS
56283S 08/12/2025 10328110 10212025 122095 1,910.03 09/11/2025 INV PD REPLACE TRAVELER TROLLEY 56378S 09/16/2025 10328425 10212025 122095 546.47 10/16/2025 INV PD ADJUSTED SAFETY ON SWING 56379S 09/16/2025 10328367 10212025 122095 777.47 10/16/2025 INV PD FIRE DEPT 3 280 MARINA WA 56380S 09/16/2025 10328424 10212025 122095 1,229.97 10/16/2025 INV PD SWING DOORS ADJUSTED AT M 4,463.94
15334 SPICER, MICHALE
186549 10/02/2025 10328443 10212025 122096 65.00 10/02/2025 INV PD REFUND 186549 MBPERMIT AC 10201 SPORTBALL
FALL2025 09/30/2025 10328416 10212025 122097 3,990.00 09/30/2025 INV PD FALL2025 SPORTBALL 2YPG11 6314 SPORTS FACILITIES GROUP, INC.
A18937 10/01/2025 10328397 10212025 122098 1,353.22 10/30/2025 INV PD VOLLEYBALL CART FOR AVIAT 15332 STAATS, HELENA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 185981 10/02/2025 10328419 10212025 122099 200.00 10/02/2025 INV PD REFUND 185981 AV RETURN D 15336 STAPLETON, KEVIN
186557 10/02/2025 10328445 10212025 122100 400.00 10/02/2025 INV PD REFUND 186557 AV RETURN D 13591 STELLEN DESIGN LLC
3026 09/25/2025 10328275 10212025 122101 3,250.00 09/25/2025 INV PD LOGO DESIGN TRANSIT AND D 15171 STORMWATER PROS IE LLC
17543 7141 09/25/2025 10328259 10212025 122102 3,200.00 10/13/2025 INV PD GLEN ANDERSON DRYWELL INS 17643 7141 09/25/2025 10328260 10212025 122102 200.44 10/13/2025 INV PD GLEN ANDERSON DRYWELL INS 17654 7141 09/25/2025 10328261 10212025 122102 64,700.00 10/13/2025 INV PD GLEN ANDERSON DRYWELL INS 68,100.44
12898 STRIVE DESIGN INC
304288 09/30/2025 10328393 10212025 122103 2,281.26 10/13/2025 INV PD MISC BRANDED APPAREL 304317 10/08/2025 10328744 10212025 122103 423.15 10/09/2025 INV PD UNIFORM L GALLIMORE DISPA 2,704.41
10365 T-MOBILE
20537941710202025 10/02/2025 10328408 10212025 122104 6,450.34 10/02/2025 INV PD FIRE MDCS 205379417 267037237-10202025 10/02/2025 10212025 122104 1,097.16 10/02/2025 INV PD 267037237- COMMUNITY SERV 997675723- 10202025 10/02/2025 10328406 10212025 122104 122.20 10/02/2025 INV PD 997675723- HSI ROUTERS MA 998074818092125 09/21/2025 10328810 10212025 122104 3,114.07 10/13/2025 INV PD MONTHLY FEES ACCOUNT 9980 999828330 10/02/2025 10328426 10212025 122104 76.45 10/02/2025 INV PD LINE CHARGES 4244698971 10,860.22
8435 T-MOBILE USA
9618652634 09/19/2025 10328806 10212025 122105 165.00 09/19/2025 INV PD GPS LOCATE TIMING ADVANCE 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010428 09/17/2025 10328094 10212025 122106 226.25 10/13/2025 INV PD EXTEND BY PHONE USAGE 8/2 15310 TATE, JASMIN
185826/185828 09/26/2025 10328287 10212025 122107 100.00 09/26/2025 INV PD REFUND 185826 185828 2APG 11998 TELEFLEX LLC
9510624698 10/07/2025 10328669 10212025 122108 537.78 10/13/2025 INV PD PM MEDICAL AID SUPPLIES 9510624700 10/07/2025 10328670 10212025 122108 192.06 10/13/2025 INV PD PM MEDICAL AID SUPPLIES 729.84
3179 TEMPRANO, MARIA
WLLETEMPRANO 10/07/2025 10328554 10212025 122109 163.40 10/07/2025 INV PD PER DIEM FOR WLLE CONFERE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11764 THE CHUKA FAMILY TRUST
10022025 10/06/2025 10328498 10212025 122110 22,336.72 10/06/2025 INV PD 1922 ARTESIA BLVD. LEASE 10837 THE FELDHAKE LAW FIRM
57087 09/03/2025 10328949 10212025 122111 20,591.35 10/13/2025 INV PD 8/25 ICRMA Legal Fees 57117 10/01/2025 10329019 10212025 122111 3,345.00 10/13/2025 INV PD 9/25 ICRMA Legal Fees 23,936.35
11787 THOMAS, JOSEPH G.
AUGUST2025 09/26/2025 10328296 10212025 122112 1,008.00 09/26/2025 INV PD AUGUST2025 JTHOMAS SENIOR 9019 THOMSON REUTERS - WEST
852671559 10/01/2025 10328972 10212025 122113 1,256.43 10/13/2025 INV PD 10/1 Monthly Library Char 71 TIME WARNER CABLE
119992001092125 10/02/2025 10328404 10212025 122114 1,428.29 10/02/2025 INV PD 119992001 09212025 187587201100125 10/09/2025 10328748 10212025 122114 5,712.12 10/09/2025 INV PD DARK FIBER 187587201 188418401100125 10/09/2025 10328747 10212025 122114 420.00 10/09/2025 INV PD DARK FIBER 188418401 188419101092125 10/02/2025 10328405 10212025 122114 3,311.70 10/02/2025 INV PD 188419101 - 09212025 188420401100125 10/09/2025 10328751 10212025 122114 420.00 10/09/2025 INV PD DARK FIBER 188420401 188500801100125 10/09/2025 10328750 10212025 122114 258.53 10/09/2025 INV PD 188500801 11,550.64
11361 TIREHUB, LLC
52896288 09/18/2025 10328115 10212025 122115 864.60 12/10/2025 INV PD UNIT 252-04 TIRES 53244260 10/03/2025 10328526 10212025 122115 220.32 11/02/2025 INV PD UNIT 129-14 TIRES 1,084.92
3225 TORRANCE AUTO PARTS
2280-0825 7123 09/01/2025 10328282 10212025 122116 7,724.67 10/01/2025 INV PD AUGUST '25 AUTO PARTS PUR 7130 TORRANCE AUTO REPAIR
0191809 09/30/2025 10328375 10212025 122117 2,826.42 10/30/2025 INV PD UNIT 622-17 WHEEL ALIGNME 0191871 09/30/2025 10328377 10212025 122117 119.95 10/30/2025 INV PD UNIT 647-23 WHEEL ALIGNME 2,946.37
3227 TORRANCE MEMORIAL MEDICAL CENTER
34258 09/28/2025 10328784 10212025 122118 175.00 10/13/2025 INV PD 09/2025 DUI BLOOD DRAWS 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202509-01 10/01/2025 10328831 10212025 122119 166.40 10/07/2025 INV PD 09/2025 MONTHLY TLO CHARG 9469 TREASURED MOMENTS PHOTOGRAPHY
231074CS 10/06/2025 10328499 10212025 122120 150.00 10/06/2025 INV PD TMP HEADSHOTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 231078CC 10/07/2025 10328616 10212025 122120 150.00 10/21/2025 INV PD CC HEADSHOT PHOTO 231078PW 10/07/2025 10328746 10212025 122120 150.00 11/07/2025 INV PD HEADSHOTS PW PORTION 450.00
6901 TRIVEDI, GERALDINE
TRIVEDI092025 10/10/2025 10328881 10212025 122121 59.10 10/13/2025 INV PD REIMBURSEMENT FOR CASQA C 6100 DAVID TURCH & ASSOCIATES
10022025 6752 10/02/2025 10328433 10212025 122122 2,083.33 10/02/2025 INV PD CONSULTANT SVCS FOR FED L 3261 TURF STAR INC
INV114205 09/17/2025 10328118 10212025 122123 447.74 10/17/2025 INV PD UNIT 297 STEERING BALL JO INV114791 09/19/2025 10328136 10212025 122123 210.21 10/19/2025 INV PD UNIT 297-13 CUTTING BLADE INV115590 09/24/2025 10328350 10212025 122123 187.38 10/24/2025 INV PD UNIT 297 DECK BLADES 845.33
6191 TURNOUT MAINTENANCE COMPANY
30213 09/24/2025 10328594 10212025 122124 595.45 10/13/2025 INV PD FF/PM TURNOUT MAINTENANCE 30261 09/30/2025 10328593 10212025 122124 258.00 10/13/2025 INV PD FF/PM TURNOUT MAINTENANCE 853.45
3273 U.S. ARMOR CORPORATION
50847 09/22/2025 10328693 10212025 122125 902.02 10/09/2025 INV PD CATANZARO REPLACEMENT VES 51006 10/03/2025 10328689 10212025 122125 751.99 10/09/2025 INV PD HERNANDEZ OUTER VEST 1,654.01
3281 UC REGENTS
3013-1344 7124 09/02/2025 10328572 10212025 122126 1,790.00 10/13/2025 INV PD PARAMEDIC SCHOOL TUITION 3013-1359 7124 09/12/2025 10328571 10212025 122126 22,270.00 10/13/2025 INV PD PARAMEDIC SCHOOL TUITION 24,060.00
3283 ULINE
198634299 09/30/2025 10328781 10212025 122127 144.24 10/30/2025 INV PD CLEANING SUPPLIES 198711476 10/01/2025 10328690 10212025 122127 515.72 10/09/2025 INV PD PROPERTY AND EVIDENCE BOX 659.96
3285 UNDERGROUND SERVICE ALERT
920250583 10/01/2025 10328541 10212025 122128 366.00 10/13/2025 INV PD SEPT MONTHLY DB MTCE & 17 5332 UNITED RENTALS NORTHWEST, INC.
185398016-067 09/20/2025 10328983 10212025 122129 197.55 10/13/2025 INV PD 10/25 Homeless Ct Portabl 250892356-001 07/30/2025 10328362 10212025 122129 686.80 08/30/2025 INV PD CH COURTYARD AND RIBBON C 250892356-002 07/30/2025 10328361 10212025 122129 511.20 08/30/2025 INV PD CH COURTYARD RIBBON CUTTI 1,395.55
3305 UNITED STATES POSTAL SERVICE - CMRS-PB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10212025 10/01/2025 10328495 10212025 122130 15,000.00 10/06/2025 INV PD 415 DIAMOND STREET - ACCT 13579 VEOLIA WTS SERVICES USA, INC.
903457465 100995661 09/29/2025 10328576 10212025 122131 426.77 10/13/2025 INV PD EXCHANGE DI MIX BED 903457467 100995662 09/29/2025 10328577 10212025 122131 361.82 10/13/2025 INV PD EXCHANGE DI MIX BED 788.59
8088 VERIZON BUSINESS SERVICES
73475035 10/02/2025 10328402 10212025 122132 3,196.38 10/02/2025 INV PD CALNET NEXT GEN SV646027 3621 VERIZON WIRELESS
6124425240 10/07/2025 10328564 10212025 122133 28.22 10/07/2025 INV PD PHONE BILL AUG-SEP 2025 6124428995 10/09/2025 10328821 10212025 122133 2,701.59 10/09/2025 INV PD 442003601-0002 9022412205 09/07/2025 10328816 10212025 122134 100.00 10/07/2025 INV PD TOWER DUMP PER DET KNOX 2,829.81
11674 VERMONT SYSTEMS, INC.
VS017665 10/08/2025 10328663 10212025 122135 350.00 10/08/2025 INV PD VERMONT SYSTEMS SETUP/TRA 14811 VESTIS UNIFORM AND WORK PLACE
5860488894 6754 09/24/2025 10328855 10212025 122136 113.62 10/24/2025 INV PD 9/24 PIER UNIFORMS 5860488895 6754 09/24/2025 10328862 10212025 122136 174.85 10/10/2025 INV PD 9/24 PARKS UNIFORMS 5860488896 6754 09/24/2025 10328879 10212025 122136 356.47 10/10/2025 INV PD 9/24 PW YARD UNIFORMS 5860491452 6754 10/01/2025 10328856 10212025 122136 113.62 11/10/2025 INV PD 10/1 PIER UNIFORMS 5860491453 6754 10/01/2025 10328860 10212025 122136 172.47 11/10/2025 INV PD 10/1 PARKS UNIFORMS 5860491454 6754 10/08/2025 10328874 10212025 122136 353.45 11/10/2025 INV PD 10/1 PW YARD UNIFORMS 5860493977 6754 10/08/2025 10328857 10212025 122136 109.15 11/10/2025 INV PD 10/8 PIER UNIFORMS 5860493978 6754 10/08/2025 10328861 10212025 122136 172.26 11/10/2025 INV PD 10/8 PARKS UNIFORMS 5860493979 6754 10/08/2025 10328867 10212025 122136 354.10 11/10/2025 INV PD 10/8 PW YARD UNIFORMS 1,919.99
8802 VISION SERVICE PLAN
823686743 09/19/2025 10328318 10212025 122139 12.18 10/13/2025 INV PD VSP COBRA OCTOBER 2025 823686749 09/19/2025 10328317 10212025 122138 1,561.83 10/13/2025 INV PD VSP RETIREES OCTOBER 2025 823686753 09/19/2025 10328316 10212025 122137 6,453.31 10/13/2025 INV PD VSP ACTIVES OCTOBER 2025 8,027.32
14869 WACHS, CHRIS
185984 10/01/2025 10328382 10212025 122140 200.00 10/01/2025 INV PD REFUND 185984 WP RETURN D 15170 WALSH MARINE PRODUCTS INC
0001185-IN 7065 09/09/2025 10328847 10212025 122141 6,278.88 10/09/2025 INV PD PURCHASE BUOYS FOR PIER/H 3392 WALTERS WHOLESALE ELECTRIC CO.
S128798581.001 09/30/2025 10328587 10212025 122142 927.75 10/25/2025 INV PD PIER-PARKING STRUCTURE 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S128884261.001 09/30/2025 10328589 10212025 122142 523.99 10/25/2025 INV PD STREET LIGHTING ELECTRICA S128914038.001 10/08/2025 10328829 10212025 122142 808.58 10/08/2025 INV PD SPOT LIGHTING 2,260.32
3408 WAXIE SANITARY SUPPLY
83299823cm 10/14/2025 10329081 10212025 122143 -4,561.23 10/14/2025 CRM PD WAXIE FOR SEASIDE LAGOON 83441675-1 10/14/2025 10329038 10212025 122143 1,775.76 10/14/2025 INV PD WAXIE FOR SEASIDE LAGOON 83453414-cm 10/14/2025 10329050 10212025 122143 406.52 10/14/2025 INV PD WAXIE FOR SEASIDE LAGOON 83513205 09/17/2025 10328452 10212025 122143 129.82 10/17/2025 INV PD JANITORIAL SUPPLIES AVIAT 83528501 09/24/2025 10328453 10212025 122143 3,933.31 10/24/2025 INV PD JANITORIAL SUPPLIES- PIER 83528571 09/24/2025 10328451 10212025 122143 416.08 10/24/2025 INV PD RBPAC JANITORIAL SUPPLIES 83543721 10/01/2025 10328846 10212025 122143 1,751.82 10/31/2025 INV PD FACILITIES JANITORIAL SUP 83559106 10/08/2025 10328844 10212025 122143 1,342.44 11/07/2025 INV PD RBPAC JANITORIAL SUPPLIES 5,194.52
9128 WEST COAST LIGHTS & SIRENS, INC.
28400 09/24/2025 10328743 10212025 122144 1,556.54 10/09/2025 INV PD ANTENNA REPLACEMENT UNITS 15349 WESTERLAND, GARY
2500733 09/30/2025 10328487 10212025 122145 1,041.00 10/13/2025 INV PD REFUND DEPOSIT FEE PERMIT 14679 WESTFLEX INC
5008667 09/25/2025 10328314 10212025 122146 425.10 10/25/2025 INV PD X-LARGE GLOVES PARKS 3458 WILLIAMS SCOTSMAN, INC.
9024649422 09/24/2025 10328363 10212025 122147 257.20 10/24/2025 INV PD STREETS STORAGE CONTAINER 15316 WITTMAN ENTERPRISES LLC
25080646 7157 09/02/2025 10328683 10212025 122148 5,430.00 10/13/2025 INV PD FEES FOR BILLING SERVICES 7731 WOLFINGER, JENNA
WLLEWOLFINGER 10/07/2025 10328558 10212025 122149 163.40 10/07/2025 INV PD PER DIEM FOR WLLE CONFERE 9320 ZERO WASTE USA
783254 09/18/2025 10328158 10212025 122150 2,380.12 10/18/2025 INV PD DOG BAGS FOR PIER 4049 ZIP REPORTS
52705250827 09/30/2025 10328343 10212025 122151 28.00 09/30/2025 INV PD REPORTS ORDERED AUG 2025 52705250928 10/07/2025 10328563 10212025 122151 4.75 10/07/2025 INV PD REPORTS ORDERED SEP 2025
32.75 635 INVOICES 2,884,676.75
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/16/2025 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **