CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20689268 05/14/2025 10329487 11042025 122155 2,560.00 06/14/2025 INV PD VET'S PARK COMMUNITY CENT 20702480 06/19/2025 10329466 11042025 122155 1,073.50 10/23/2025 INV PD FCU #2 FAN AND WATER LEAK 20748929 10/15/2025 10329591 11042025 122155 1,780.00 11/15/2025 INV PD REPAIR WATER LEAK FIRE ST 5,413.50
5820 ADMINSURE
18316 10/15/2025 10329197 11042025 122156 12,200.00 11/04/2025 INV PD GL & WC NOVEMBER 2025 12200 AGA ENGINEERS, INC.
25232-IN 6263 06/30/2025 10329326 11042025 122157 2,396.00 10/21/2025 INV PD TASK ORDER #5 - ARTESIA I 8759 ALAN'S LAWNMOWER & GARDEN CENTER
102429 10/13/2025 10329262 11042025 122158 247.30 11/01/2025 INV PD LANDSCAPE PARTS FOR PARKS 107190 10/20/2025 10329577 11042025 122158 45.72 11/01/2025 INV PD LAWN MOWER REPAIRS 10/20/ 293.02
12747 ALL CITY MANAGEMENT SERVICES INC
104041 7113 10/15/2025 10329490 11042025 122159 6,163.03 10/27/2025 INV PD 09/28/2025-10/11/2025 CRO 11750 ALLIED UNIVERSAL SECURITY SERVICES
181822 10/26/2025 10329649 11042025 122160 1,328.75 10/26/2025 INV PD USHER SERVICES FOR RMDLA 181823 10/26/2025 10329650 11042025 122160 1,906.31 10/26/2025 INV PD USHER SERVICES FOR REM 10 3,235.06
144 AMERICAN CITY PEST CONTROL INC.
857948 08/26/2025 10329350 11042025 122161 225.00 10/27/2025 INV PD AVIATION GYM QUARTERLY PE 868377 10/24/2025 10329633 11042025 122161 112.50 10/27/2025 INV PD Oct 2025 Services America 337.50
213 AQUA-FLO
SI2630620 10/09/2025 10329578 11042025 122162 626.49 11/09/2025 INV PD IRRIGATION SUPPLIES 10/9/ 8029 ATHENS SERVICES
20264507 7078 10/01/2025 10329555 11042025 122163 462,633.40 10/15/2025 INV PD TRASH SERVICE-RESIDENTIAL 10701 AXON ENTERPRISE, INC.
INUS387010 7111 10/15/2025 10329483 11042025 122164 189,110.42 11/15/2025 INV PD BODY-WORN CAMERAS YEAR 1 291 BAKER & TAYLOR
2039285039 10/06/2025 10329139 11042025 122165 23.73 11/05/2025 INV PD BOOK 2039289883 10/06/2025 10329138 11042025 122165 89.27 11/05/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
113.00
15277 BEACHLIFE FESTIVAL LLC
2026-251 7136 10/15/2025 10329084 11042025 122166 40,000.00 10/15/2025 INV PD CONSULTANT SVCS TO PROVID 10436 BIBLIOTHECA, LLC
INV-US82860 09/30/2025 10329131 11042025 122167 9,555.40 10/30/2025 INV PD OPEN ACCESS 11059 BLACKSTONE PUBLISHING
2213187 10/06/2025 10329133 11042025 122168 29.14 11/05/2025 INV PD AUDIOVISUAL 2213352 10/07/2025 10329132 11042025 122168 35.00 11/06/2025 INV PD AUDIOVISUAL
64.14 3121 BLUE DIAMOND
4366341 10/20/2025 10329534 11042025 122169 1,979.32 11/19/2025 INV PD SHEET ASPHALT, AC FINE 6470 BORAS, PATRICIA
ESRIEXPENSE 10/22/2025 10329376 11042025 122170 679.10 10/22/2025 INV PD PER DIEM ESRI CONFERENCE 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
522658 7089 09/30/2025 10329124 11042025 122171 14,625.00 10/15/2025 INV PD PLAN CHECKAND CONSULTING 14053 BRUNNER, HOPE
188978 10/21/2025 10329343 11042025 122172 200.00 10/21/2025 INV PD REFUND 188978 WP RETURN D 12253 CALIFORNIA HEALTH & SAFETY INC.
25-456CALB 10/09/2025 10329348 11042025 122173 247.66 11/09/2025 INV PD LEATHER GLOVES FOR PIER 577 CALIFORNIA WATER SERVICE
012563738-100825 10/08/2025 10329388 11042025 122174 1,119.92 10/27/2025 INV PD FISHERMANS WHARF 9/9 - 10 2211933964-100825 10/08/2025 10329386 11042025 122174 6,967.65 10/27/2025 INV PD HARB, R LAGN PORTFNO, TOR 6428284669-92925 09/29/2025 10329236 11042025 122174 25,690.49 10/20/2025 INV PD TORRANCE BLVD, FORD AVE, 6682231418-092425 09/24/2025 10329317 11042025 122174 207.37 10/13/2025 INV PD 1505 FLAGLER 8/19 - 9/23/ 9779295077-92625 09/26/2025 10329237 11042025 122174 49,202.63 10/15/2025 INV PD TORRANCE BLVD, HARBOR DR, 83,188.06
12923 CAM PROPERTY SERVICES
122477 7101 10/24/2025 10329636 11042025 122175 26,930.28 10/27/2025 INV PD Oct 2025 CAM Property Ser 12246 CANINE DEPLOYMENT STRATEGIES
258 7023 10/14/2025 10329485 11042025 122176 2,133.32 11/13/2025 INV PD 09/2025 K9 TRAINING 594 CANON FINANCIAL SERVICES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40640515 6849 10/21/2025 10329298 11042025 122177 4,369.99 10/21/2025 INV PD Year 2 of 5 Canon Lease M 41973107 6849 10/21/2025 10329272 11042025 122177 4,369.99 10/21/2025 INV PD Year 2 of 5 Canon Lease M 8,739.98
15028 CANON USA INC
6012046341 6916 10/06/2025 10328510 11042025 122178 332.64 10/06/2025 INV PD PER PAGE COPY CHARGES FOR 6013473303 6916 10/21/2025 10329303 11042025 122178 8,348.61 10/21/2025 INV PD PER PAGE COPY CHARGES FOR 8,681.25
12788 CASERMA, MADICYN
09281003 10/22/2025 10329374 11042025 122179 473.00 10/22/2025 INV PD PER DIEM RECORDS SUPERVIS RECSUPMILEAGE 10/22/2025 10329375 11042025 122179 177.80 10/22/2025 INV PD MILEAGE RECORDS SUPERVISO 650.80
621 CASNER, CRAIG
202500025 10/22/2025 10329413 11042025 122180 325.00 10/27/2025 INV PD REFUND DEPOSIT FEE PERMIT 15020 CENGAGE LEARNING INC
999101577907 10/09/2025 10329129 11042025 122181 221.34 11/08/2025 INV PD BOOKS 999101602926 10/15/2025 10329404 11042025 122181 130.01 11/14/2025 INV PD BOOKS 999101602927 10/15/2025 10329402 11042025 122181 195.84 11/14/2025 INV PD BOOKS 547.19
660 CHARLES ABBOTT ASSOCIATES INC
69530 7108 10/15/2025 10329244 11042025 122182 6,721.25 10/27/2025 INV PD NPDES PROFESSIONAL SERVIC 14723 CHOI, HOWARD
188977 10/21/2025 10329342 11042025 122183 200.00 10/21/2025 INV PD REFUND 188977 WP RETURN D 7415 CHRISTENSEN, BARRY
BOATSLIPS2025 10/14/2025 10329037 11042025 122184 61.28 10/14/2025 INV PD BOATSLIPS2025 DMV REG PIN 705 CITY OF REDONDO BEACH
10/20/2025 09/30/2025 10329271 11042025 122185 133,769.60 11/04/2025 INV PD WC 09/02/2025 - 09/30/202 10152025 10/20/2025 10329199 11042025 122186 336.76 10/20/2025 INV PD PETTY CASH 134,106.36
14427 CLIFTONLARSONALLEN LLP
L251632462 7118 10/14/2025 10329210 11042025 122187 13,650.00 10/20/2025 INV PD FY 24-25 AUDIT SERVICES 14711 COAST CONSTRUCTION GROUP
1608 6666 10/15/2025 10329156 11042025 122188 8,500.00 10/27/2025 INV PD SEABASS GROW-OUT PEN 11907 COBRA-ADVANTAGE ADMINISTRATORS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 189081 09/30/2025 10329083 11042025 122189 465.80 10/27/2025 INV PD BENEFITS - PARICIPANT FEE 5136 COLLISION AND INJURY DYNAMICS, INC.
143191 09/15/2025 10329358 11042025 122190 2,264.00 10/15/2025 INV PD 8/25 J. Koyanagi Expense 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70904 7099 10/01/2025 10329558 11042025 122191 15,970.00 11/01/2025 INV PD SEPTEMBER 2025 MAINTENANC 15374 CONNOY, AILEEN
188974 10/21/2025 10329339 11042025 122192 200.00 10/21/2025 INV PD REFUND 188974 AV RETURN D 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25100601938 10/06/2025 10329443 11042025 122193 836.17 10/27/2025 INV PD CSR#2713138/FY26/INGLWOOD 25100602187 10/06/2025 10329300 11042025 122193 6,525.85 11/06/2025 INV PD SHARE OF TRAFFIC SIGNAL M 7,362.02
14767 CR ASSOCIATES
0012554 6720 10/15/2025 10329194 11042025 122194 19,715.02 10/27/2025 INV PD DESIGN FOR NRB BIKE PATH 8511 CROWELL & MORING, LLP.
012531271 07/31/2025 10329494 11042025 122195 8,860.43 10/27/2025 INV PD 6/25 9300 Wilshire Bankru 012531272 07/31/2025 10329550 11042025 122195 211,568.16 10/27/2025 INV PD 6/25 9300 Wilshire Invers 012540342 09/30/2025 10329495 11042025 122195 1,360.00 10/15/2025 INV PD 8/25 9300 Wilshire Bankru 012540343 09/30/2025 10329625 11042025 122195 312,982.09 10/15/2025 INV PD 8/25 9300 Wilshire Invers 534,770.68
15133 DALY, DEVIN
137086 10/01/2025 10329096 11042025 122196 5,000.00 10/15/2025 INV PD TCO DEPOSIT REFUND 919 DANIELS TIRE SERVICE
200551989 10/07/2025 10329224 11042025 122197 150.54 11/10/2025 INV PD UNIT 806 PIER SWEEPER TIR 15029 DAS, SAGAR
508AvenueD-Refund 10/24/2025 10329533 11042025 122198 3,000.00 10/24/2025 INV PD DEMO Refund for 508 Avenu 956 DELTA DENTAL
BE006778796 10/16/2025 10329583 11042025 122199 33,505.66 11/04/2025 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE006777977 10/16/2025 10329324 11042025 122200 1,823.52 11/04/2025 INV PD DENTAL HMO ACTIVE NOVEMBE BE006777999 10/16/2025 10329579 11042025 122201 71.28 11/04/2025 INV PD DENTAL HMO RETIREE NOVEMB 1,894.80
971 DEPARTMENT OF JUSTICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 848401 10/06/2025 10329357 11042025 122202 245.00 10/22/2025 INV PD 09/2025 FINGERPRINT APPS 976 DEPARTMENT OF TRANSPORTATION
SL260053 10/20/2025 10329560 11042025 122203 7,473.32 11/20/2025 INV PD SIGNAL AND LIGHTING MAINT 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006525654 10/13/2025 10329351 11042025 122204 330.35 11/12/2025 INV PD SANI UNI PORTOFINO WAY 10 0006537121 10/20/2025 10329264 11042025 122204 715.10 10/27/2025 INV PD Pallet Shelter Power Pole 1,045.45
10499 DISABILITY ACCESS CONSULTANTS, LLC
25-300 6702 10/15/2025 10329125 11042025 122205 2,350.00 10/27/2025 INV PD COMPLIANCE WITH AMERICANS 13555 DORI YAMAMOTO
187857 10/15/2025 10329115 11042025 122206 650.00 10/15/2025 INV PD REFUND 187857 AV RETURN D 14885 DOSSETT, KIRSTEN
102125 10/23/2025 10329436 11042025 122207 81.93 10/27/2025 INV PD REIMBURSEMENT ADMIN SUPPL 10748 DOUG & SONS PEST CONTROL
49469 09/03/2025 10329460 11042025 122208 200.00 10/03/2025 INV PD MONTHLY PEST/BAIT MAIN LI 49506 09/10/2025 10329552 11042025 122208 75.00 10/10/2025 INV PD MONTHLY PEST/BAIT FIRE ST 49662 09/10/2025 10329538 11042025 122208 75.00 10/10/2025 INV PD FS#1 MONTHLY BAIT STATION 49663 09/10/2025 10329539 11042025 122208 55.00 10/10/2025 INV PD MONTHLY PEST CONTROL NORT 49755 09/15/2025 10329541 11042025 122208 82.00 10/15/2025 INV PD MONTHLY PEST/BAIT STATION 49815 09/03/2025 10329462 11042025 122208 82.00 10/03/2025 INV PD MONTHLY PEST/BAIT STATION 49898 09/15/2025 10329543 11042025 122208 105.00 10/15/2025 INV PD MONTHLY PEST/BAIT OLD LIB 674.00
15373 DUNN, CLARE
188979 10/21/2025 10329338 11042025 122209 200.00 10/21/2025 INV PD REFUND 188979 AV RETURN D 1048 E & S PRIME BUILDERS
1626GoodmanRefund 10/24/2025 10329532 11042025 122210 3,000.00 10/24/2025 INV PD DEMO Refund for 1626 Good 1055 EASY READER
RD25-060 7031 10/09/2025 10329610 11042025 122211 202.50 10/27/2025 INV PD LEGAL ADS PUBLISHING RD25-067 7031 10/16/2025 10329611 11042025 122211 225.00 10/27/2025 INV PD LEGAL ADS PUBLISHING 427.50
1057 EBSCO SUBSCRIPTION SERVICES
2600557 10/13/2025 10329130 11042025 122212 33.00 11/12/2025 INV PD PERIODICALS 15372 ELMINOUFI, RAMI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 202500004 10/20/2025 10329270 11042025 122213 325.00 10/27/2025 INV PD REFUND DEPOSIT FEE PERMIT 14994 EQUIFAX WORKFORCE SOLUTIONS
2067868728 09/30/2025 10329268 11042025 122214 875.00 11/04/2025 INV PD UNEMPLOYMENT CLAIMS MANAG 15382 ESSON, GENEVIEVE
GE101725 10/27/2025 10329659 11042025 122215 500.00 10/27/2025 INV PD ARTIST FEE: GENEVIEVE ESS 9987 EXCELSIOR ELEVATOR
37691 6361 06/24/2025 10329588 11042025 122216 270.00 07/24/2025 INV PD TROUBLECALL 6/11/25 RB PI 37701 6361 10/22/2025 10329643 11042025 122216 302.73 11/22/2025 INV PD REPLACED PIER BUTTON 6/11 572.73
1176 FEDERAL EXPRESS CORPORATION
8-981-11434 10/21/2025 10329305 11042025 122217 17.74 10/21/2025 INV PD SAME DAY PICK UP MF 0827 9-032-59458 10/17/2025 10329491 11042025 122218 18.14 12/01/2025 INV PD OVERNIGHT SERVICES 10/07/ 9-033-35246 10/17/2025 10329323 11042025 122217 40.76 10/27/2025 INV PD SENDER: DIDAR KHANDKER. R
76.64 10825 FRANCO AUTO UPHOLSTERY
17608 10/07/2025 10329252 11042025 122219 150.00 11/07/2025 INV PD UNIT 647 REPAIR ONE BUCKE 17619 10/13/2025 10329598 11042025 122219 10.45 11/13/2025 INV PD UNIT 664-22 REPAIR ONE SE 160.45
10191 FRONTIER
2091885137-1360693 10/21/2025 10329310 11042025 122220 13,600.93 10/21/2025 INV PD 2091885137-6430 3103744140-19027 10/21/2025 10329302 11042025 122220 93.03 10/21/2025 INV PD 3103744140-8595 310798296110012025 10/01/2025 10329492 11042025 122220 2.98 10/27/2025 INV PD CHARGES 310-798-2961-1209 13,696.94
4171 GARCIA, SALVADOR
SLIOCTGARCIA 10/22/2025 10329362 11042025 122221 215.00 10/22/2025 INV PD PER DIEM SLI SEMINAR 10/1 1300 GAS COMPANY, THE
06964443334-10325 10/03/2025 10329235 11042025 122222 3,870.00 10/23/2025 INV PD 301 ESPLANADE, 3007 VAIL 16503508778-100725 10/07/2025 10329606 11042025 122222 12,062.66 10/29/2025 INV PD CNG FUEL 9/1-10/1/25 SoCalGas9.10-10.9.25 10/24/2025 10329627 11042025 122222 15.09 10/27/2025 INV PD SoCalGas 9.10-10.9.25 15,947.75
3706 GOLDEN STATE WATER
48470300004-100925 10/09/2025 10329226 11042025 122223 747.48 10/30/2025 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-100325 10/03/2025 10329227 11042025 122223 238.57 10/24/2025 INV PD REDONDO BB AND ARTESIA 9/ 77298524149-100825 10/08/2025 10329223 11042025 122223 462.33 10/29/2025 INV PD 16214 INGLEWOOD AVE IRR 9
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,448.38
14905 GREAT WESTERN RECREATION LLC
114006-02-1 6968 09/10/2025 10329390 11042025 122224 6,837.30 10/22/2025 INV PD PURCHASE SLIDE MATERIAL/I 1416 HAAKER EQUIPMENT COMPANY
INV16915 7041 09/17/2025 10329602 11042025 122225 86,867.93 10/17/2025 INV PD PURCHASE ONE (1) NAUTILUS 11305 HARBOR INTERFAITH SERVICES
April - June 2025 09/16/2025 10329354 11042025 122226 17,280.36 10/27/2025 INV PD RB Outreach Navigator Ser July - August 2025 09/16/2025 10329356 11042025 122226 11,582.67 10/15/2025 INV PD RB Outreach Navigator Ser 28,863.03
15369 HARMON, MADELEINE
10152025 06/28/2025 10329136 11042025 122227 28.99 10/26/2025 INV PD PATRON REFUND 6750 HF & H CONSULTANTS, LLC
9722578 6633 10/13/2025 10329382 11042025 122228 9,065.25 11/13/2025 INV PD CONSULTING FOR CITY'S SOL 15283 HONORES, PATRICIA
10152025 08/27/2025 10329134 11042025 122229 17.74 10/26/2025 INV PD PATRON REFUND 13403 ICMA MEMBERSHIP RENEWALS
10162025 10/20/2025 10329255 11042025 122230 1,200.00 10/20/2025 INV PD MWITZANSKY MEMBERSHIP DUE 8433 INGRAM LIBRARY SERVICES
91303937 10/17/2025 10329401 11042025 122231 255.86 11/16/2025 INV PD BOOKS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130115315 10/07/2025 10329254 11042025 122232 280.86 11/07/2025 INV PD STOCK BATTERIES - MTP65HD 15386 JENNINGS, JOANNE
212525-2026 10/20/2025 10329759 11042025 122233 103.00 10/20/2025 INV PD BUSINESS LIC REFUND-DUPLI 1695 JUST REWARDS
2510.021 10/24/2025 10329628 11042025 122234 1,168.50 10/27/2025 INV PD Rideshare Reward redempti 13483 KAPILA, SUNALI
09070919 10/22/2025 10329360 11042025 122235 1,150.00 10/22/2025 INV PD PER DIEM DISPATCH SUPERVI 15200 KASA CONSTRUCTION INC
3 7066 10/15/2025 10329355 11042025 122236 434,527.09 10/27/2025 INV PD NRB BIKEPATH EXTENSION FE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1742 KEYSER MARSTON ASSOCIATES INC
40102 5219 10/16/2025 10329146 11042025 122237 3,480.00 10/16/2025 INV PD AFFORDABLE HOUSING CONSUL 4943 KIMBALL MIDWEST
103839216 10/14/2025 10329626 11042025 122238 849.62 11/13/2025 INV PD SHOP MSC HARDWARE 103843800 10/15/2025 10329213 11042025 122238 223.89 11/14/2025 INV PD SANDING DISC FOR SHOP USE 1,073.51
14134 KIS
85272 7024 10/21/2025 10329284 11042025 122239 1,187.69 10/21/2025 INV PD REMOTE MANAGEMENT SERVICE 5855 KOSMONT COMPANIES
2208.12-027 6586 09/30/2025 10329155 11042025 122240 2,043.60 10/27/2025 INV PD KOSMONT REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV998631 10/10/2025 10329447 11042025 122241 179.45 11/09/2025 INV PD SMALL TOOLS INV999360 10/14/2025 10329449 11042025 122241 671.01 11/13/2025 INV PD SMALL TOOLS 850.46
9936 LARRY WALKER ASSOCIATES
00531.05-11 6637 10/15/2025 10329469 11042025 122242 6,955.40 10/27/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-163-CC 10/13/2025 10329593 11042025 122243 1,275.00 10/27/2025 INV PD MEETING MINUTES FOR CC - 2025-164-CFA 10/13/2025 10329592 11042025 122243 85.00 10/27/2025 INV PD MEETING MINUTES FOR CFA - 2025-165-PAC 10/08/2025 10329549 11042025 122243 765.00 10/27/2025 INV PD MEETING MINUTES FOR PUBLI 2025-166-BF 10/21/2025 10329547 11042025 122243 510.00 10/27/2025 INV PD MEETING MINUTES FOR BUDGE 2,635.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
363112 10/07/2025 10329288 11042025 122244 1,210.00 10/15/2025 INV PD 9/25 General Legal Fees 363113 10/07/2025 10329287 11042025 122244 325.00 10/15/2025 INV PD 9/25 J. Pailet (EEOC) Leg 363114 10/07/2025 10329290 11042025 122244 22,767.45 10/15/2025 INV PD 9/25 D. Glenn Legal Fees 363115 10/07/2025 10329292 11042025 122244 7,406.00 10/15/2025 INV PD 9/25 K. Deckers Legal Fee 363116 10/07/2025 10329294 11042025 122244 1,013.35 10/15/2025 INV PD 9/25 C. Garcia Legal Fees 32,721.80
8780 LEUTZ, STEVEN
E-8117 10/06/2025 10329191 11042025 122245 295.00 10/27/2025 INV PD REFUND DEPOSIT FEE E-8117 E2024-2174 10/06/2025 10329192 11042025 122245 888.00 10/27/2025 INV PD REFUND DEPOSIT FEE E2024- 1,183.00
1884 LIEBERT CASSIDY WHITMORE
306527 09/30/2025 10329574 11042025 122247 4,329.00 11/04/2025 INV PD POA NEGOTIATIONS 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 306528 09/30/2025 10329571 11042025 122246 3,476.00 11/04/2025 INV PD CALPERS AUDIT 306529 09/30/2025 10329576 11042025 122248 12,054.00 11/04/2025 INV PD MGMT TOTAL COMPENSATION S 19,859.00
1887 LIFE ASSIST, INC.
1647555 10/15/2025 10329453 11042025 122249 1,848.47 10/23/2025 INV PD PARAMEDIC SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
52721774 10/22/2025 10329457 11042025 122250 411.86 11/21/2025 INV PD SCBA CYLINDER RENTAL 52744157 10/22/2025 10329456 11042025 122250 777.27 11/21/2025 INV PD SCBA CYLINDER RENTAL 1,189.13
14511 LOFTY GOALS
017 6540 10/22/2025 10329480 11042025 122251 1,250.00 10/27/2025 INV PD 10/2025 WELLNESS CLASSES 1925 LONG BEACH IRON WORKS INC
0091875-IN 6964 10/15/2025 10329193 11042025 122252 27,154.38 10/27/2025 INV PD MANHOLE COVERS FOR RESI R 0091952-IN 6964 10/15/2025 10329582 11042025 122252 21,812.81 10/27/2025 INV PD MANHOLE COVERS FOR RESI R 48,967.19
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
260475HN 09/21/2025 10329286 11042025 122253 769.74 10/27/2025 INV PD 8/25 Homeless Court Servi 15367 LUCKEY, SONNACA
10012025 10/15/2025 10329082 11042025 122254 133.04 10/15/2025 INV PD SONNACA LUCKEY 10274 MACKAY METERS, INC.
1070559 09/30/2025 10329152 11042025 122255 134.00 10/27/2025 INV PD SEPTEMBER METERS 14777 MADE BY MEG
8213203 10/15/2025 10329117 11042025 122256 329.25 10/15/2025 INV PD 8213203 SEPT 4 2025 SENI 8213204 10/15/2025 10329118 11042025 122256 329.25 10/15/2025 INV PD 8213204 SEPT 11, 2025 SEN 8213205 10/15/2025 10329119 11042025 122256 329.25 10/15/2025 INV PD 8213205 SEPT 18 2025 SENI 8213206 10/15/2025 10329120 11042025 122256 329.25 10/15/2025 INV PD 8213206 SEPT252025 SENIOR 1,317.00
15364 MANCE, PAUL
2025-0043 10/01/2025 10329108 11042025 122257 980.59 10/15/2025 INV PD REFUND FOR A WITHDRAWN PE 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
839995 08/08/2025 10329509 11042025 122258 1,622.50 10/15/2025 INV PD 7/25 Estate of Jose Sosa 842199 09/09/2025 10329510 11042025 122258 7,053.00 10/15/2025 INV PD 8/25 Estate of Jose Sosa 8,675.50
14839 MARINE MAMMAL CARE CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RB-1004 6792 10/15/2025 10329195 11042025 122259 15,000.00 10/27/2025 INV PD MARINE MAMMAL RESCUE/RECO 2049 MARTIN, SCOTT
09150917MILEAGE 10/22/2025 10329370 11042025 122260 133.56 10/22/2025 INV PD MILEAGE IA SEMINAR POST R 09150917PERDIEM 10/22/2025 10329369 11042025 122260 69.00 10/22/2025 INV PD PER DIEM IA SEMINAR 9/15/ 202.56
6102 MASON GENERAL CONTRACTORS
202500046 10/13/2025 10329128 11042025 122261 325.00 10/27/2025 INV PD REFUND DEPOSIT FEE PERMIT 2080 MC KEEGAN, ROBERT
2025FALL 10/23/2025 10329441 11042025 122262 6,960.80 10/23/2025 INV PD 2025FALL TENNIS YOUTH /AD 14163 MEEDER PUBLIC FUNDS INC
REDONDO51 09/30/2025 10329077 11042025 122263 4,500.00 11/05/2025 INV PD ADVISORY SERVICES 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-020A 6048 10/13/2025 10329026 11042025 122264 18,623.82 10/13/2025 INV PD PORTOFINO WAY & YACHT CLU MMC-020A.1 6671 10/13/2025 10329030 11042025 122264 156,955.46 10/13/2025 INV PD PORTOFINO&YACHT CLUB WAY 175,579.28
4105 MESKARAN, INC
2500642 10/14/2025 10329196 11042025 122265 325.00 10/27/2025 INV PD REFUND DEPOSIT FEE PERMIT 7177 MICHEL & ASSOCIATES, P.C.
13983TS 08/29/2025 10329514 11042025 122266 531.00 10/15/2025 INV PD 7/25 Law Offices of C. Co 13984TS 08/29/2025 10329515 11042025 122266 354.00 10/15/2025 INV PD 7/25 D. Barker Legal Fees 13985TS 08/29/2025 10329516 11042025 122266 549.50 10/15/2025 INV PD 7/25 S. Belavsky Legal Fe 13986TS 08/29/2025 10329512 11042025 122266 295.00 10/15/2025 INV PD 7/25 C. Blakely Legal Fee 13987TS/8714QB 08/29/2025 10329513 11042025 122266 8,546.47 10/15/2025 INV PD 7/25 G. Cooke Legal Fees 13988TS/8716QB 08/29/2025 10329517 11042025 122266 657.89 10/15/2025 INV PD 7/25 P. MacDonald Legal F 13989TS 08/29/2025 10329518 11042025 122266 2,569.00 10/15/2025 INV PD 7/25 P. Mack Legal Fees 13990TS/8713QB 08/29/2025 10329519 11042025 122266 18,476.75 10/15/2025 INV PD 7/25 D. Mendoza-Conner Le 13991TS 08/29/2025 10329520 11042025 122266 2,849.00 10/15/2025 INV PD 7/25 M. St. Laurent Legal 13992TS 08/29/2025 10329521 11042025 122266 354.00 10/15/2025 INV PD 7/25 M. Venegas Legal Fee 13995TS 09/02/2025 10329522 11042025 122266 265.50 10/15/2025 INV PD 7/25 J. Gornbein Legal Fe 13996TS 09/02/2025 10329523 11042025 122266 118.00 10/15/2025 INV PD 7/25 D. Laughton Legal Fe 13997TS/8715QB 09/02/2025 10329524 11042025 122266 377.80 10/15/2025 INV PD 7/25 R. Rivas Legal Fees 13998TS/8712QB 09/02/2025 10329525 11042025 122266 5,755.98 10/15/2025 INV PD 7/25 Stuver Insurance Leg 14035TS 09/25/2025 10329313 11042025 122266 1,420.50 10/15/2025 INV PD 8/25 S. Belavsky Legal Fe 14036TS 09/25/2025 10329316 11042025 122266 1,596.00 10/15/2025 INV PD 8/25 C. Blakely Legal Fee 14038TS 09/25/2025 10329321 11042025 122266 59.00 10/15/2025 INV PD 8/25 W. Corteza Legal Fee 14040TS 09/25/2025 10329322 11042025 122266 5,843.50 10/15/2025 INV PD 8/25 P. MacDonald Legal F 14041TS 09/25/2025 10329328 11042025 122266 1,436.50 10/15/2025 INV PD 8/25 P. Mack Legal Fees 14042TS/8717QB 09/25/2025 10329329 11042025 122266 1,590.75 10/15/2025 INV PD 8/25 A. Mendoza Legal Fee 14044TS 09/25/2025 10329330 11042025 122266 236.50 10/15/2025 INV PD 8/25 R. Rivas Legal Fees 14045TS 09/25/2025 10329331 11042025 122266 590.00 10/15/2025 INV PD 8/25 M. St. Laurent Legal
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14046TS 09/25/2025 10329332 11042025 122266 446.50 10/15/2025 INV PD 8/25 M. Venegas Legal Fee 54,919.14
9518 MIND BODY OCEAN
DFFALL2025 10/23/2025 10329442 11042025 122267 1,417.50 10/23/2025 INV PD DFFALL2025 2APG 0507 13349 MINUTEMAN PRESS REDONDO BEACH
34711 6217 10/21/2025 10329280 11042025 122268 109.20 10/21/2025 INV PD Minuteman Press Printing 34713 6217 10/21/2025 10329281 11042025 122268 93.29 10/21/2025 INV PD Minuteman Press Printing 34714 6217 10/21/2025 10329279 11042025 122268 120.18 10/21/2025 INV PD Minuteman Press Printing 34718 10/14/2025 10329076 11042025 122268 687.85 10/14/2025 INV PD ECONOTEBOOKS 34745 6217 10/21/2025 10329283 11042025 122268 301.81 10/21/2025 INV PD Minuteman Press Printing 34746 10/20/2025 10329253 11042025 122268 382.20 10/27/2025 INV PD GRANT/BLOSSOM MAILER. JOB 34756 10/22/2025 10329409 11042025 122268 783.49 10/27/2025 INV PD RUHS/DIAMOND MAILER FOR T 2,478.02
6080 MOFFATT & NICHOL
801912 6622 08/20/2025 10329075 11042025 122269 6,431.21 10/20/2025 INV PD Moffatt & Nichol Public B 14196 NAPA AUTO PARTS
063248 10/07/2025 10329238 11042025 122270 201.98 11/07/2025 INV PD UNIT 620-17 SHOCKS 063748 10/14/2025 10329231 11042025 122270 178.53 11/14/2025 INV PD UNIT 101-09 BRAKE PAD AND 063804 10/15/2025 10329230 11042025 122270 155.56 11/15/2025 INV PD UNIT 685-15 TRUCK SHOCK 064124 10/20/2025 10329337 11042025 122270 273.76 11/19/2025 INV PD UNIT 673-11 ENGINE COOLIN 809.83
15383 ARMELLE'S ATELIER
AN101725 10/27/2025 10329661 11042025 122271 500.00 10/27/2025 INV PD ARTIST FEE: ARMELLE NGO - 4796 OCCU-MED,LTD.
1025900.3 09/30/2025 10329267 11042025 122272 3,679.56 11/04/2025 INV PD PHYSICALS 5 PT EE AND 3 F 13029 ODP BUSINESS SOLUTIONS, LLC
423917344001 05/14/2025 10329420 11042025 122273 453.93 11/04/2025 INV PD COPY PAPER - CASERMA 424780871001 06/27/2025 10329421 11042025 122273 278.50 11/04/2025 INV PD OFFICE SUPPLIES-CASERMA 426879047001 07/02/2025 10329422 11042025 122273 453.93 08/01/2025 INV PD COPY PAPER-CASERMA 429177386001 07/11/2025 10329423 11042025 122273 422.90 08/15/2025 INV PD OFFICE SUPPLIES - CASMERA 429200259001 07/11/2025 10329424 11042025 122273 56.18 08/15/2025 INV PD FIRST AID SUPPLIES-CASERM 434311757001 08/05/2025 10329425 11042025 122273 125.21 09/05/2025 INV PD OFFICE SUPPLIES-CASERMA 434311841001 08/05/2025 10329426 11042025 122273 453.93 09/05/2025 INV PD COPY PAPER-CASERMA 435886697001 09/30/2025 10329622 11042025 122273 49.46 10/27/2025 INV PD OFFICE SUPPLIES 437693102001 10/03/2025 10329619 11042025 122273 25.79 10/27/2025 INV PD OFFICE SUPPLIES 437693126001 10/05/2025 10329620 11042025 122273 37.32 10/27/2025 INV PD OFFICE SUPPLIES 440416985001 09/25/2025 10329201 11042025 122273 55.21 10/20/2025 INV PD STAPLE REMOVER, CORRECTIO 440417346001 09/25/2025 10329202 11042025 122273 8.91 10/20/2025 INV PD STAPLES 440934527001 09/25/2025 10329206 11042025 122273 139.49 10/20/2025 INV PD DESK LAMP 4409353880001 09/25/2025 10329205 11042025 122273 30.98 10/20/2025 INV PD FOOTREST 440935389001 09/25/2025 10329203 11042025 122273 82.96 10/20/2025 INV PD LUMBAR SUPPORT PILLOW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 441100721001 09/26/2025 10329312 11042025 122273 18.28 10/26/2025 INV PD PLATES- GENERAL ADMIN SUP 441101916001 09/29/2025 10329309 11042025 122273 10.87 10/29/2025 INV PD SMALL BINDER CLIPS- GENER 441101921001 09/29/2025 10329314 11042025 122273 29.16 10/29/2025 INV PD JUMBO PAPER CLIPS, PENS - 441101923001 09/29/2025 10329319 11042025 122273 14.26 10/29/2025 INV PD PENS - GENERAL ADMIN SUPP 442061002001 10/24/2025 10329561 11042025 122273 119.97 10/24/2025 INV PD PAPER OFFICE SUPPLIES 442072540001 10/16/2025 10329145 11042025 122273 87.43 10/16/2025 INV PD OFFICE SUPPLIES 442884757001 10/10/2025 10329536 11042025 122273 36.21 11/14/2025 INV PD OFFICE SUPPLIES 442896662001 10/10/2025 10329537 11042025 122273 79.09 11/14/2025 INV PD OFFICE SUPPLIES 443150087001 10/02/2025 10329247 11042025 122273 41.69 10/27/2025 INV PD OFFICE AND COFFEE SUPPLIE 443150304001 10/02/2025 10329245 11042025 122273 208.34 10/27/2025 INV PD OFFICE AND COFFEE SUPPLIE 443235969001 10/03/2025 10329617 11042025 122273 68.03 10/27/2025 INV PD OFFICE SUPPLIES 443241644001 10/20/2025 10329250 11042025 122273 40.08 10/20/2025 INV PD OFFICE SUPPLIES 443241728001 10/20/2025 10329249 11042025 122273 9.87 10/20/2025 INV PD OFFICE SUPPLIES 443864089001 10/08/2025 10329604 11042025 122273 8.44 11/04/2025 INV PD OFFICE SUPPLIES 10/08/202 443864208001 10/07/2025 10329266 11042025 122273 25.67 11/04/2025 INV PD OFFICE SUPPLIES 10/07/202 443864211001 10/08/2025 10329612 11042025 122273 28.89 11/04/2025 INV PD OFFICE SUPPLIES 10/08/202 444687179001 10/24/2025 10329629 11042025 122273 28.29 10/27/2025 INV PD pens and air freshener 3,529.27
11967 PACIFIC PRODUCTS & SERVICES, LLC
36963 10/10/2025 10329407 11042025 122274 4,527.19 11/09/2025 INV PD BLANK SIGNS FOR SIGN SHOP 36964 10/10/2025 10329411 11042025 122274 4,785.10 11/09/2025 INV PD BLANK SIGNS FOR SIGN SHOP 36965 10/10/2025 10329410 11042025 122274 4,763.15 11/09/2025 INV PD BLANK SIGNS FOR SIGN SHOP 14,075.44
12012 PAPE MATERIAL HANDLING, INC.
368714S 7043 10/16/2025 10329609 11042025 122275 19,045.91 11/16/2025 INV PD UNIT 864-25 FIVE (5) TAYL 368715S 7043 10/16/2025 10329613 11042025 122275 19,045.91 11/16/2025 INV PD 863-25 FIVE (5) TAYLOR DU 368716 S 7043 10/16/2025 10329640 11042025 122275 19,045.91 10/27/2025 INV PD PURCHASE FIVE (5) TAYLOR 368717S 7043 10/16/2025 10329608 11042025 122275 19,045.91 11/16/2025 INV PD UNIT 899-25 FIVE (5) TAYL 368718S 7043 10/16/2025 10329616 11042025 122275 19,045.91 11/16/2025 INV PD UNIT 861-25 FIVE (5) TAYL 95,229.55
13211 PIRSAHELI, BIJAN
09140926PERDIEM 10/22/2025 10329371 11042025 122276 860.00 10/22/2025 INV PD PER DIEM TRAFFIC COLLISON TRAFCOLMIL 10/22/2025 10329372 11042025 122276 268.52 10/22/2025 INV PD MILEAGE TRAFFIC COLLISION 1,128.52
2487 PLUMBER'S DEPOT
PD-59870 10/21/2025 10329347 11042025 122277 1,428.71 11/19/2025 INV PD GAPVAX TRUCK PARTS 11747 PORTOFINO HOTEL & MARINA
10152025 10/15/2025 10329455 11042025 122278 1,053.60 10/23/2025 INV PD BOAT FUEL 10152025_POLICE 10/15/2023 10329488 11042025 122278 153.01 11/15/2025 INV PD 09/2025 MEU BOAT FUEL 1,206.61
2548 PRUDENTIAL OVERALL SUPPLY
43067915 10/21/2025 10329459 11042025 122279 29.45 10/23/2025 INV PD STATION 3 SHOP RAGS/MATS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15353 PUBLIC RESOURCES ADVISORY GROUP, INC.
12292-Aug2025 09/30/2025 10329209 11042025 122280 888.75 10/20/2025 INV PD AUG 1-31, 2025 2561 PVP COMMUNICATIONS
137251 10/17/2025 10329486 11042025 122281 3,165.19 11/17/2025 INV PD HELMET KIT AND INSTALL OF 12665 QUALITY REFRIGERATION COMPANY INC
0111371-IN 09/30/2025 10329573 11042025 122282 1,195.00 10/30/2025 INV PD INSPECTED AC#1 - RBPAC 9/ 5029 QUEST TAEKWONDO
04-2025 10/23/2025 10329444 11042025 122283 262.50 10/23/2025 INV PD 04-2025 FALL2025 QUEST 2Y 2573 QUICK CRETE PRODUCTS CORP.
134107 10/24/2025 10329638 11042025 122284 557.27 10/24/2025 INV PD QCP-DONATION TREE FOR Neh 15365 RAMIREZ, ALMA
21/216 JUANITA 10/07/2025 10329668 11042025 122285 971.52 10/15/2025 INV PD REFUND OF 11 WITHDRAWN PE 15381 RAYNER, RICHARD W
RR101725 10/27/2025 10329657 11042025 122286 500.00 10/27/2025 INV PD ARTIST FEE: RICHARD RAYNE 12696 REACHING EDUCATIONAL MILESTONES
10212025 10/26/2025 10329648 11042025 122287 418.69 10/26/2025 INV PD PART. REFUND - REACHING E 11255 RED SECURITY GROUP, LLC
105768 10/24/2025 10329635 11042025 122288 787.87 10/27/2025 INV PD SERVICE CALL 10.8.25 105853 10/14/2025 10329556 11042025 122288 283.17 10/27/2025 INV PD ELECTION VAULT REPAIR 1,071.04
2618 RED WING SHOE STORES
011ST1-1645738 10/10/2025 10329166 11042025 122289 257.70 11/09/2025 INV PD OMAR MARTINEZ WORK BOOTS 011ST1-1672654 10/10/2025 10329172 11042025 122289 257.70 11/09/2025 INV PD JUAN MENDEZ WORK BOOTS FY 011ST1-1744869 10/10/2025 10329171 11042025 122289 350.00 11/09/2025 INV PD JOSUE MELENDREZ WORK BOOT 011ST1-1926837 10/10/2025 10329169 11042025 122289 193.49 11/09/2025 INV PD JERRY GALBEZ WORK BOOTS F 011ST1-1929848 10/10/2025 10329167 11042025 122289 350.00 11/09/2025 INV PD LEONDRE BROWN WORK BOOTS 011ST1-1992297 10/10/2025 10329174 11042025 122289 350.00 11/09/2025 INV PD NILTON CRUZ WORK BOOTS FY 1,758.89
15069 REDWOOD PUBLIC LAW LLP
16945 08/31/2025 10329345 11042025 122290 18,348.00 10/15/2025 INV PD 8/25 Real Estate Transact 12812 REESE, ROLANDA G
9272025 10/26/2025 10329647 11042025 122291 423.86 10/26/2025 INV PD PARTIAL REFUND - ROLANDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15368 REILLY, BARBARA
10152025 07/07/2025 10329135 11042025 122292 42.00 10/26/2025 INV PD PATRON REFUND 2685 RICHARDS, WATSON & GERSHON
252758C 04/29/2025 10329448 11042025 122293 17,240.00 10/27/2025 INV PD 3/25 Mehta Mechanical Com 252760 04/29/2025 10329450 11042025 122293 590.00 10/27/2025 INV PD 3/25 New Commune DTLA (2) 253002 05/19/2025 10329143 11042025 122293 3,304.00 10/27/2025 INV PD R6900-1055 EMINENT DOMAIN 253558 06/20/2025 10329214 11042025 122293 472.00 10/27/2025 INV PD 5/25 New Commune DTLA Leg 253582A 06/20/2025 10329216 11042025 122293 4,220.27 10/27/2025 INV PD 5/25 Mehta Mechanical Com 253583 06/18/2025 10329215 11042025 122293 10,393.73 10/27/2025 INV PD 5/25 G. Labono Legal Fees 254407 08/19/2025 10329529 11042025 122293 826.00 10/15/2025 INV PD 7/25 J. Bell Legal Fees 254416 08/13/2025 10329104 11042025 122293 11,227.45 10/15/2025 INV PD 7/25 Mehta Mechanical Com 255052 10/01/2025 10329222 11042025 122293 22,372.50 10/15/2025 INV PD 8/25 New Commune DTLA Leg 255053 09/23/2025 10329100 11042025 122293 501.50 10/15/2025 INV PD 8/25 New Commune DTLA (2) 255054 09/23/2025 10329101 11042025 122293 727.69 10/15/2025 INV PD 8/25 9300 Wilshire Legal 255055 09/23/2025 10329102 11042025 122293 80.69 10/15/2025 INV PD 8/25 Yes in my Backyard L 255056 09/23/2025 10329103 11042025 122293 6,500.76 10/15/2025 INV PD 8/25 G. Labono Legal Fees 255057 09/23/2025 10329105 11042025 122293 3,522.00 10/15/2025 INV PD 8/25 Mehta Mechanical Com 81,978.59
2696 RIO HONDO COMMUNITY COLLEGE
F25-112-ZRDB 10/14/2025 10329359 11042025 122294 178.00 10/22/2025 INV PD FTO COURSE LITCHMAN AND F 14102 ROBERT HALF
65479230 7093 10/07/2025 10329093 11042025 122295 1,290.00 10/15/2025 INV PD ROBERT HALF INC Contracto 65489289 6812 10/13/2025 10329599 11042025 122295 1,447.20 10/27/2025 INV PD TEMPORARY STAFFING SERVIC 65507487 7093 10/15/2025 10329418 11042025 122295 1,290.00 10/27/2025 INV PD ROBERT HALF INC Contracto 65513225 6812 10/20/2025 10329601 11042025 122295 1,641.60 10/27/2025 INV PD TEMPORARY STAFFING SERVIC 65526230 7093 10/21/2025 10329419 11042025 122295 1,290.00 10/27/2025 INV PD ROBERT HALF INC Contracto 6,958.80
6661 ROBERTSON'S
734779 10/08/2025 10329274 11042025 122296 993.56 11/08/2025 INV PD CONCRETE FOR S GUADALUPE 737287 10/13/2025 10329293 11042025 122296 950.76 11/13/2025 INV PD CONCRETE FOR 517 S GUADAL 737559 10/15/2025 10329296 11042025 122296 1,007.84 11/15/2025 INV PD CONCRETE FOR 517 S GUADAL 740556 10/20/2025 10329624 11042025 122296 888.76 11/19/2025 INV PD CONCRETE FOR 603 SUSANNA 3,840.92
14800 SAFETYCENTRIC INC
INV26503 7075 10/24/2025 10329587 11042025 122297 700.00 10/24/2025 INV PD CONTRACTOR FOR FIBER OPTI 3855 SAMURAI ACTION STUDIO
FALL2025 10/21/2025 10329333 11042025 122298 1,879.50 10/21/2025 INV PD FALL2025 SAMURAI GYMNASTI 15017 SOUTH BAY INDIAN AMERICAN ASSOCIATION
188980 10/21/2025 10329335 11042025 122299 600.00 10/21/2025 INV PD REFUND 188980 AV RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15379 SEABOCK PRICE APC CLIENT TRUST ACCOUNT
102325 10/23/2025 10329641 11042025 122300 30,000.00 10/27/2025 INV PD 10/25 S. Counter Settleme 4861 SECTRAN SECURITY, INC.
25101622 10/10/2025 10329207 11042025 122301 561.60 10/20/2025 INV PD 415 DIAMOND ST - OCT 2025 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-08 10/23/2025 10329440 11042025 122302 3,147.66 10/23/2025 INV PD SOJV2025-08 NOVEMBER2025 11774 SHAFER, MARIA
2025-048 RBHC 10/20/2025 10329551 11042025 122303 510.00 10/27/2025 INV PD MEETING MINUTES FOR HARBO 15370 SHENOY, SUJATA
10152025 09/06/2025 10329137 11042025 122304 26.95 10/26/2025 INV PD PATRON REFUND 8622 SHOETERIA
0093034-IN 10/12/2025 10329564 11042025 122305 250.00 11/26/2025 INV PD JUAN OLGUIN WORK BOOTS FY 14699 SIGLER, BILL
189425 10/24/2025 10329590 11042025 122306 1,000.00 10/24/2025 INV PD REFUND 189425 SSL RETURN 8931 SIGNAL ATTORNEY SERVICE, INC.
101525 10/15/2025 10329260 11042025 122307 370.00 10/15/2025 INV PD Services Rendered from 10 10381 SOUTH BAY FIRE, INC.
200495 07/30/2025 10329557 11042025 122308 2,508.00 10/27/2025 INV PD ANNUAL FIRE EXT CERT 7/25 200554 07/29/2025 10329559 11042025 122308 752.92 10/27/2025 INV PD ANNUAL FIRE EXT CERT 7/25 200557 07/29/2025 10329562 11042025 122308 897.09 10/27/2025 INV PD ANNUAL FIRE EXT CERT 7/25 200558 07/29/2025 10329554 11042025 122308 703.00 10/27/2025 INV PD ANNUAL FIRE EXT CERT 7/25 200559 07/29/2025 10329565 11042025 122308 360.00 10/27/2025 INV PD ANNUAL FIRE EXT CERT 7/25 5,221.01
2990 SOUTH BAY FORD
561137 10/15/2025 10329221 11042025 122310 280.14 11/15/2025 INV PD STOCK HUB CAP - EXPLORERS 561259 10/16/2025 10329220 11042025 122310 147.85 10/27/2025 INV PD UNIT 667-21 TIRE SENSOR 561727 10/20/2025 10329346 11042025 122309 519.79 11/19/2025 INV PD EXPLORERS BRAKE ROTORS - 561790 10/21/2025 10329344 11042025 122309 198.21 11/19/2025 INV PD UNIT 611-14 DRIVER SIDE L 1,145.99
12460 SOUTH BAY REGIONAL PUBLIC COMMUNICATION
04690 7164 06/30/2025 10329484 11042025 122311 7,737.50 10/27/2025 INV PD FY25-26 AVTEC SCOUT DISPA 3016 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 600001012446-100925 10/09/2025 10329251 11042025 122312 64,582.69 10/29/2025 INV PD 200 S. CATALINA, BERYL/MA 700062360940-101425 10/14/2025 10329497 11042025 122312 1,975.12 11/03/2025 INV PD N HARBOR DR, N CATALINA, 700062436318-101425 10/14/2025 10329498 11042025 122312 11,426.15 11/03/2025 INV PD 101 TORRANCE BL./INT'L BO 700062474209-100925 10/09/2025 10329239 11042025 122312 4,243.04 10/29/2025 INV PD Electricity 700063072575-100225 10/02/2025 10329246 11042025 122312 126,808.66 10/22/2025 INV PD Electricity 700165291478-101425 10/14/2025 10329500 11042025 122312 390.25 11/03/2025 INV PD 205 YACHT CLUB WAY 9/11-1 700470178747-101425 10/14/2025 10329499 11042025 122312 1,863.92 11/03/2025 INV PD ARTESIA, JUANITA, 190TH, 700634979323-100325 10/03/2025 10329243 11042025 122312 2,018.60 10/23/2025 INV PD Electricity 700724544574-092925 09/29/2025 10329269 11042025 122312 1,327.76 10/20/2025 INV PD 1521 KINGSDALE AVE 08/26- 214,636.19
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
608 7137 10/15/2025 10329190 11042025 122313 11,726.00 10/27/2025 INV PD AVIATION / ARTESIA NB RT 610 7170 10/15/2025 10329545 11042025 122313 14,480.00 10/27/2025 INV PD CONSTRUCTION MANAGEMENT F 26,206.00
11407 SPIN IMAGING
22038 10/26/2025 10329651 11042025 122314 1,250.00 10/26/2025 INV PD SURVEY OF UTILTIY BOX FOR 3125 SUN BADGE CO.
425630 10/13/2025 10329452 11042025 122315 510.64 12/26/2025 INV PD BADGES 14912 SUNWEST ENGINEERING CONSTRUCTORS INC
SA-63405 7168 10/15/2025 10329600 11042025 122316 1,335.95 11/14/2025 INV PD EMERGENCY VISIT-TROUBLESH 10365 T-MOBILE
998197361-10202025 09/21/2025 10328603 11042025 122317 93.30 10/13/2025 INV PD FIRE DEPT PHONES/INTERNET 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010483 10/16/2025 10329154 11042025 122318 168.00 10/27/2025 INV PD EXTEND BY PHONE USAGE 9/2 11998 TELEFLEX LLC
9510661666 10/11/2025 10329461 11042025 122319 156.94 11/10/2025 INV PD PARAMEDIC SUPPLIES 9361 TETRA TECH, INC
52497949 6355 10/15/2025 10329242 11042025 122320 1,135.00 10/27/2025 INV PD PLANNING-DESIGN FOR GLENN 11361 TIREHUB, LLC
53541594 10/15/2025 10329630 11042025 122321 351.95 11/14/2025 INV PD UNIT 685-15 TIRES 3225 TORRANCE AUTO PARTS
2280-0925 7161 10/01/2025 10329352 11042025 122322 6,665.65 10/31/2025 INV PD SEPTEMBER '25 AUTO PARTS 7361 TRANSPORTATION CONCEPTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 516-09-2025 7086 10/24/2025 10329634 11042025 122323 364,437.82 10/27/2025 INV PD Sept 2025 Transportation 9469 TREASURED MOMENTS PHOTOGRAPHY
231078IT 10/21/2025 10329285 11042025 122324 150.00 10/21/2025 INV PD CM OFFICE AD IT PHOTOS FO 15215 TRUE NORTH COMPLIANCE SERVICES INC
25-09-058 7103 10/01/2025 10329417 11042025 122325 29,522.56 10/27/2025 INV PD PLAN CHECK AND CONSULTING 3261 TURF STAR INC
INV117968 10/07/2025 10329240 11042025 122326 801.06 11/07/2025 INV PD UNIT 295-17 REPLACED TWO 3268 TWINING LABORATORIES OF S CALIFORNIA
106616 6713 10/15/2025 10329126 11042025 122327 1,300.00 10/27/2025 INV PD WILDERNESS PARK PROJECT 106617 6713 10/15/2025 10329127 11042025 122327 2,223.94 10/27/2025 INV PD WILDERNESS PARK PROJECT 3,523.94
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008809222025 09/22/2025 10329178 11042025 122328 2,935.33 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - S 013309222025 09/22/2025 10329144 11042025 122328 32.84 10/20/2025 INV PD B MAGUMCIA -PS AQMD & USP 023209222025 09/22/2025 10329016 11042025 122328 370.30 10/20/2025 INV PD MALO CALCARD 09/22/2025 027009222025 09/22/2025 10329008 11042025 122328 35.53 10/20/2025 INV PD PORTOLESE CALCARD 09/22/2 030309222025 10/01/2025 10328484 11042025 122328 1,150.00 10/01/2025 INV PD CLAUDIA HUIZAR 9/25 CAL C 030409222025 09/22/2025 10329173 11042025 122328 3,035.17 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - J 0373092225 10/22/2025 10329398 11042025 122328 70.00 10/22/2025 INV PD VICTORIA CHANG CALCARD SE 046209222025 09/22/2025 10329023 11042025 122328 1,991.27 10/20/2025 INV PD ANDERSON CALCARD 09/22/20 0472092225 10/14/2025 10329044 11042025 122328 6,899.01 10/14/2025 INV PD KELLY ORTA CALCARD SEPT 2 064309222025 09/22/2025 10329020 11042025 122328 2,054.81 10/20/2025 INV PD HARRISON CALCARD 09/22/20 067309222025 09/22/2025 10329001 11042025 122328 9,461.61 10/20/2025 INV PD HAVRILCHAK CALCARD 09/22/ 0807092225 10/14/2025 10329073 11042025 122328 25.00 10/14/2025 INV PD PKALUDEROVIC CALCARD 0920 080909222025 09/22/2025 10329028 11042025 122328 545.40 10/20/2025 INV PD AHUMADA CALCARD 09/22/202 082609222025 09/22/2025 10329047 11042025 122328 4,037.69 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 0978-09222025 10/10/2025 10328841 11042025 122328 7,908.39 10/10/2025 INV PD CHELSEA SIMPSON OCT25 CAL 098609222025 09/22/2025 10329063 11042025 122328 2,319.52 10/20/2025 INV PD KORTE CALCARD 09/22/2025 101709222025 09/22/2025 10329180 11042025 122328 2,526.64 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - A 1039092225 10/06/2025 10328519 11042025 122328 217.12 10/06/2025 INV PD IMELDA DELGADO CALCARD SE 110309222025 09/22/2025 10329052 11042025 122328 670.50 10/20/2025 INV PD WESTPHAL CALCARD 09/22/20 111109222025 09/22/2025 10329000 11042025 122328 113.75 10/20/2025 INV PD HOLLEY CALCARD 09/22/2025 115209222025 09/22/2025 10329003 11042025 122328 276.34 10/20/2025 INV PD SADEGHI CALCARD 09/22/202 1326-092225 09/22/2025 10328371 11042025 122328 140.00 10/20/2025 INV PD LAUREN SABLAN CAL CARD 09 140209222025 09/22/2025 10328999 11042025 122328 1,124.15 10/20/2025 INV PD STEVENS CALCARD 09/22/202 1599-09222025 09/22/2025 10328931 11042025 122328 2,077.08 10/20/2025 INV PD J REYES CC 09/25 1615-09222025 09/22/2025 10328905 11042025 122328 242.95 10/20/2025 INV PD B BOSTER CC 09/25 164709222025 09/22/2025 10329061 11042025 122328 1,096.46 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 170109222025 09/22/2025 10329049 11042025 122328 1,369.74 10/20/2025 INV PD EVELO CALCARD 09/22/2025 184009222025 09/22/2025 10329158 11042025 122328 960.00 10/20/2025 INV PD D. STRICKFADEN SEPTEMBER 1857092225 10/14/2025 10329074 11042025 122328 1,108.91 10/14/2025 INV PD RMICHEL CALCARD 092025 192209222025 09/22/2025 10329039 11042025 122328 1,239.69 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 2076-09225 09/22/2025 10329780 11042025 122328 6,705.07 10/22/2025 INV PD MIKE KLEIN CAL CARD-SEPT. 208609222025 09/22/2025 10329006 11042025 122328 575.30 10/20/2025 INV PD MARTINEZ CALCARD 09/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213309222025 09/22/2025 10329064 11042025 122328 496.45 10/20/2025 INV PD DOSSETT CALCARD 09/22/202 220509222025 09/22/2025 10329010 11042025 122328 216.41 10/20/2025 INV PD CENICEROS CALCARD 09/22/2 221309222025 09/22/2025 10329013 11042025 122328 271.82 10/20/2025 INV PD MONTEILH CALCARD 09/22/20 260209222025 09/22/2025 10329176 11042025 122328 3,745.52 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - R 263109222025 09/22/2025 10329175 11042025 122328 1,542.80 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - G 287009222025 09/22/2025 10329007 11042025 122328 448.06 10/20/2025 INV PD PRESTIA CALCARD 09/22/202 293609222025 09/22/2025 10329012 11042025 122328 766.04 10/20/2025 INV PD LONG CALCARD 09/22/2025 2968-09222025 09/22/2025 10328897 11042025 122328 181.25 10/20/2025 INV PD C MAHONEY CC 09/25 324809222025 09/22/2025 10328370 11042025 122328 171.98 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 3460-09222025 09/22/2025 10328886 11042025 122328 2,316.50 10/20/2025 INV PD K CAMPOS CC 09/25 347109222025 09/22/2025 10329163 11042025 122328 3,866.08 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 3478-09222025 09/22/2025 10328904 11042025 122328 843.83 10/20/2025 INV PD R STOUT CC 09/25 348109222025 09/22/2025 10329056 11042025 122328 720.07 10/20/2025 INV PD HENRY CALCARD 09/22/2025 3686-09222025 09/22/2025 10328919 11042025 122328 255.82 10/20/2025 INV PD B REGAN CC 9/25 368909222025 10/10/2025 10328937 11042025 122328 2,149.82 10/10/2025 INV PD JACK MEYER CAL CARD - 9/2 38909222025 09/22/2025 10328895 11042025 122328 550.41 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 3986-092225 09/22/2025 10328889 11042025 122328 44.54 10/20/2025 INV PD DIAZ - SEPT 2025 CALCARD 4196-092225 09/22/2025 10329140 11042025 122328 38.75 10/20/2025 INV PD 9/25 J. Ford Cal Card 4204092225 10/22/2025 10329392 11042025 122328 12,185.25 10/22/2025 INV PD MICHELLE PINEDO CALCARD 4212092225 10/22/2025 10329385 11042025 122328 1,409.04 10/22/2025 INV PD GERALDINE GINA MANZANO CA 4214-09222025 10/10/2025 10328840 11042025 122328 1,271.10 10/10/2025 INV PD DIG CERT RENEW HONEL LARA 424609222025 09/22/2025 10329186 11042025 122328 3,194.87 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - F 424709222025 10/14/2025 10329035 11042025 122328 10.75 10/14/2025 INV PD Jonathan Reyes-Flores Cal 425409222025 10/01/2025 10328485 11042025 122328 875.00 10/01/2025 INV PD STEPHANIE MEYER 9/25 CAL 4270092225 10/22/2025 10329383 11042025 122328 1,829.61 10/22/2025 INV PD ALEXANDRA LOPEZ CALCARD S 4296092225 10/08/2025 10328661 11042025 122328 29.65 10/08/2025 INV PD GERALDINE LOPEZ CALCARD S 4436-09222025 09/22/2025 10328903 11042025 122328 291.49 10/20/2025 INV PD J SISANTE CC 09/25 4444-09222025 09/22/2025 10328926 11042025 122328 2,450.48 10/20/2025 INV PD B LACKEY CC 09/25 4451-09222025 09/22/2025 10329211 11042025 122328 138.89 10/20/2025 INV PD Mailings, subscriptions a 4603-092225 09/22/2025 10328372 11042025 122328 535.38 10/20/2025 INV PD JESSE REYES CAL CARD 09/2 460809222025 09/22/2025 10328538 11042025 122328 2,135.99 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 469409222025 09/22/2025 10329071 11042025 122328 880.92 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 4842092225 10/22/2025 10329399 11042025 122328 89.16 10/22/2025 INV PD BARRY CHRISTENSEN CALCARD 484909222025 09/22/2025 10329069 11042025 122328 2,887.23 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 507409222025 09/22/2025 10328468 11042025 122328 1,269.02 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 515109222025 09/22/2025 10329164 11042025 122328 1,152.45 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 530309222025 09/22/2025 10329002 11042025 122328 826.14 10/20/2025 INV PD WEISS CALCARD 09/22/2025 535809222025 09/22/2025 10329009 11042025 122328 232.13 10/20/2025 INV PD ALSTON CALCARD 09/22/2025 554309222025 09/22/2025 10329018 11042025 122328 748.68 10/20/2025 INV PD RUBIO CALCARD 09/22/2025 5614092225 10/23/2025 10329432 11042025 122328 2,593.82 10/23/2025 INV PD PAMELA SCOTT CALCARD SEPT 562809222025 09/22/2025 10329160 11042025 122328 952.11 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 566009222025 09/22/2025 10329051 11042025 122328 1,201.07 10/20/2025 INV PD MARTIN CALCARD 09/22/2025 5708-09222025 09/22/2025 10328906 11042025 122328 1,146.07 10/20/2025 INV PD J MAY CC 09/25 5730-09222025 09/22/2025 10328900 11042025 122328 409.81 10/20/2025 INV PD J BROWN CC 09/25 5732-092-225 09/22/2025 10329470 11042025 122328 605.00 10/23/2025 INV PD LORENA SOULES CAL CARD 09 574009222025 09/22/2025 10328998 11042025 122328 806.56 10/20/2025 INV PD MERRILL CALCARD 09/22/202 5820092225 10/22/2025 10329394 11042025 122328 3,795.88 10/22/2025 INV PD KRISTEN MARTIN CALCARD SE 589709222025 09/22/2025 10329072 11042025 122328 243.45 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 609609222025 09/22/2025 10329004 11042025 122328 80.99 10/20/2025 INV PD WEADOCK CALCARD 09/22/202 609909222025 10/22/2025 10329378 11042025 122328 4,919.05 10/22/2025 INV PD ZPAINTERCALCARD SENIOR TR 610409222025 10/16/2025 10329148 11042025 122328 95.33 10/16/2025 INV PD Jacob Grajeda Cal Card 09 6120-092225 09/22/2025 10329142 11042025 122328 2,098.39 10/20/2025 INV PD 9/25 M. Morallo Cal Card 6138-092225 09/22/2025 10329141 11042025 122328 442.51 10/20/2025 INV PD 9/25 C. Chaffins Cal Card 6273-09222025 09/22/2025 10328884 11042025 122328 2,387.50 10/20/2025 INV PD D CONARD CC 9/25 628209222025 09/22/2025 10329022 11042025 122328 1,476.56 10/20/2025 INV PD GONZALEZ CALCARD 09/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6290-09222025 09/22/2025 10328923 11042025 122328 721.25 10/20/2025 INV PD B BELLANTE CC 09/25 632409222025 09/22/2025 10328892 11042025 122328 299.20 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 636609222025 09/22/2025 10329157 11042025 122328 1,160.47 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 6390092225 10/19/2025 10329189 11042025 122328 2,068.13 10/20/2025 INV PD MICHAEL PACHECO- CAL CARD 6431-09222025 09/22/2025 10328921 11042025 122328 757.79 10/20/2025 INV PD B WADDELL CC 9/25 644109222025 09/22/2025 10329045 11042025 122328 536.39 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 654609222025 09/22/2025 10329046 11042025 122328 2,280.41 10/20/2025 INV PD ARNOLD CALCARD 09/22/2025 674109222025 09/22/2025 10329015 11042025 122328 207.44 10/20/2025 INV PD SPRENGEL CALCARD 09/22/20 674909222025 09/22/2025 10329014 11042025 122328 95.79 10/20/2025 INV PD WINDMAN CALCARD 09/22/202 682009222025 09/22/2025 10329043 11042025 122328 1,217.14 10/20/2025 INV PD MANIS CALCARD 09/22/2025 682609222025 09/22/2025 10329066 11042025 122328 2,315.79 10/20/2025 INV PD DILEVA CALCARD 09/22/2025 6846-09222025 09/22/2025 10329212 11042025 122328 138.71 10/20/2025 INV PD PO and HBR subscription. 68782794-465352 10/10/2025 10328851 11042025 122328 4,653.52 10/10/2025 INV PD MIKE COOK CALCARD SEPT 20 693209222025 09/22/2025 10328374 11042025 122328 52.06 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 709609222025 09/22/2025 10329017 11042025 122328 1,928.54 10/20/2025 INV PD VALDIVIA CALCARD 09/22/20 710609222025 09/22/2025 10329021 11042025 122328 1,039.36 10/20/2025 INV PD ROSE CALCARD 09/22/2025 728309222025 09/22/2025 10329055 11042025 122328 1,132.21 10/20/2025 INV PD PLUGGE CALCARD 09/22/2025 752009222025 09/22/2025 10329121 11042025 122328 739.87 10/22/2025 INV PD LIBRARY/VILHAUER 753109222025 09/22/2025 10328373 11042025 122328 2,468.44 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 757209222025 09/22/2025 10329053 11042025 122328 1,337.82 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 7606092225 10/02/2025 10328411 11042025 122328 523.86 10/02/2025 INV PD ROB PIERCE CALCARD 092225 766309222025 09/22/2025 10329181 11042025 122328 1,144.44 10/22/2025 INV PD CAL CARD SEPTEMBER 25 - J 770109222025 09/22/2025 10328996 11042025 122328 327.46 10/20/2025 INV PD KILPATRICK CALCARD 09/22/ 7739-092225 09/22/2025 10328345 11042025 122328 815.45 10/20/2025 INV PD MANZANO - SEPT 2025 CALCA 782009222025 10/01/2025 10328391 11042025 122328 31.81 10/01/2025 INV PD ROBERT NORMAN 9/25 CAL CA 782509222025 09/22/2025 10329059 11042025 122328 1,089.14 10/20/2025 INV PD SPRY CALCARD 09/22/2025 7933-09222025 09/22/2025 10328914 11042025 122328 1,363.32 10/20/2025 INV PD I YANG CC 09/25 8353-09222025 09/22/2025 10328880 11042025 122328 83.04 10/20/2025 INV PD T HOFF CC 09/25 836609222025 09/22/2025 10329048 11042025 122328 4,111.69 10/20/2025 INV PD HALEY CALCARD 09/22/2025 8775-09222025 09/22/2025 10328883 11042025 122328 121.80 10/20/2025 INV PD C SMITH CC 9/25 885309222025 09/22/2025 10329005 11042025 122328 153.60 10/20/2025 INV PD HOFFMAN CALCARD 09/22/202 8866-09222025 09/22/2025 10328901 11042025 122328 175.62 10/20/2025 INV PD G CURRIE CC 09/25 8908-09222025 09/22/2025 10328899 11042025 122328 404.68 10/20/2025 INV PD D MALLABON CC 9/25 897909222025 09/22/2025 10328891 11042025 122328 1,831.38 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 899609222025 09/22/2025 10328608 11042025 122328 5,244.00 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 918509222025 09/22/2025 10329065 11042025 122328 1,829.11 10/20/2025 INV PD DELERY CALCARD 09/22/2025 920309222025 09/22/2025 10329079 11042025 122328 2,297.38 10/20/2025 INV PD RECINOS CALCARD 09/22/202 922409222025 09/22/2025 10329162 11042025 122328 7,054.14 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 923409222025 09/22/2025 10329067 11042025 122328 714.25 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 944909222025 09/22/2025 10329054 11042025 122328 4,043.33 10/22/2025 INV PD CAL CARD SEPTEMBER 2025 - 946009222025 10/15/2025 10329110 11042025 122328 1,160.28 10/15/2025 INV PD ANTHONY WILSON CAL CARD 0 949809222025 10/22/2025 10329387 11042025 122328 6,551.53 10/22/2025 INV PD SONNACA LUCKEY CALCARD SE 960209222025 09/22/2025 10329029 11042025 122328 1,716.60 10/20/2025 INV PD COOK CALCARD 09/22/2025 967009222025 09/22/2025 10329011 11042025 122328 206.00 10/20/2025 INV PD LEWIS CALCARD 09/22/2025 984409222025 09/22/2025 10329078 11042025 122328 12,117.90 10/20/2025 INV PD TEMPRANO CALCARD 09/22/20 991709222025 09/22/2025 10329031 11042025 122328 1,012.06 10/20/2025 INV PD LOFSTROM CALCARD 09/22/20 220,913.25
3283 ULINE
197823216 10/08/2025 10328668 11042025 122329 3,259.68 10/08/2025 INV PD TEEN CENTER WORKSTATION C 3286 UNDERGROUND VAULTS & STORAGE
4001948 08/31/2025 10329567 11042025 122330 1,299.60 10/27/2025 INV PD LEASE RENTAL - VAULT (9/1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5332 UNITED RENTALS NORTHWEST, INC.
185398016-068 10/18/2025 10329568 11042025 122331 197.55 10/27/2025 INV PD 11/25 Homeless Ct Portabl 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22509 09/30/2025 10329489 11042025 122332 4,050.00 10/31/2025 INV PD 09/2025 GRAFFITI REMOVAL 15276 VAN OVER, MICHAEL
2808PinckardRefund 10/24/2025 10329531 11042025 122333 3,000.00 10/24/2025 INV PD DEMO Refund for 2808 Pinc 3348 VANGUARD ID SYSTEMS
I531126 08/11/2025 10329405 11042025 122334 2,145.36 11/14/2025 INV PD LIBRARY CARDS 14219 VCA YORBA REGIONAL ANIMAL HOSPITAL
5438750973 09/22/2025 10329653 11042025 122335 3,539.96 10/27/2025 INV PD EMERGENCY VISIT K9 NYX 9/ 8088 VERIZON BUSINESS SERVICES
73498015 10/21/2025 10329327 11042025 122336 3,207.30 10/21/2025 INV PD SV646027 CALNET NEXT GEN Z1743705 10/21/2025 10329278 11042025 122336 44.35 10/21/2025 INV PD U0189628 3,251.65
3621 VERIZON WIRELESS
6123811158 09/18/2025 10328664 11042025 122337 1,176.03 10/13/2025 INV PD FIRE DEPT IPADS 8/19 - 9/ 6124877596 10/01/2025 10329493 11042025 122337 335.61 10/24/2025 INV PD MONTHLY CHARGES 370526445 6124953691 10/21/2025 10329277 11042025 122337 310.84 10/21/2025 INV PD 842000640-00002 6124953752 10/01/2025 10329646 11042025 122337 664.98 10/30/2025 INV PD PW CELL PHONES 9/2-10/1/2 2,487.46
14811 VESTIS UNIFORM AND WORK PLACE
5860496500 6754 10/15/2025 10329572 11042025 122338 109.15 11/10/2025 INV PD 10/15 PIER UNIFORMS 5860496501 6754 10/15/2025 10329570 11042025 122338 172.26 11/10/2025 INV PD 10/15 PARKS UNIFORMS 5860496502 6754 10/15/2025 10329589 11042025 122338 355.83 11/10/2025 INV PD 10/15 PW YARD UNIFORMS 637.24
14890 WATSON, LINDSEY
188976 10/21/2025 10329340 11042025 122339 200.00 10/21/2025 INV PD REFUND 188976 WP RETURN D 3408 WAXIE SANITARY SUPPLY
83592940 10/23/2025 10329596 11042025 122340 3,541.48 11/22/2025 INV PD JANITORIAL SUPPLIES - PIE 15366 WELCH, PERLA
188705 10/15/2025 10329122 11042025 122341 1,570.00 10/15/2025 INV PD REFUND 188705 CANCELED RE 3421 WEST COAST ARBORISTS INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/29/2025 17:16
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 234297 6625 09/15/2025 10329504 11042025 122342 5,721.00 10/15/2025 INV PD PROVIDE TREE TRIMMING SER 234298 6625 09/15/2025 10329645 11042025 122342 13,750.00 10/03/2025 INV PD PROVIDE TREE TRIMMING SER 234902 6625 09/30/2025 10329258 11042025 122342 21,444.00 10/30/2025 INV PD PROVIDE TREE TRIMMING SER 234903 6625 09/30/2025 10329256 11042025 122342 3,380.00 10/30/2025 INV PD PROVIDE TREE TRIMMING SER 234904 6625 09/30/2025 10329257 11042025 122342 4,806.00 10/30/2025 INV PD PROVIDE TREE TRIMMING SER 49,101.00
3458 WILLIAMS SCOTSMAN, INC.
9024601711 09/17/2025 10329454 11042025 122343 160.97 10/15/2025 INV PD Homeless Court Storage 09 9024630764 09/22/2025 10329467 11042025 122343 174.07 10/22/2025 INV PD STREET STORAGE CONTAINER 9024767308 10/10/2025 10329586 11042025 122343 275.91 10/27/2025 INV PD Pallet Shelter Storage 10 9024767310 10/10/2025 10329580 11042025 122343 328.59 10/27/2025 INV PD Pallet Shelter Storage 10 9024767312 10/10/2025 10329585 11042025 122343 275.91 10/27/2025 INV PD Pallet Shelter Storage 10 9024826036 10/20/2025 10329299 11042025 122343 174.07 11/19/2025 INV PD STREET STORAGE CONTAINER 1,389.52
15385 ART THERAPY
CW101725 10/27/2025 10329662 11042025 122344 500.00 10/27/2025 INV PD ARTIST FEE: CHRISTINE WIL 12562 YITAE, KIM
IAN2025-FALL 10/15/2025 10329123 11042025 122345 5,586.00 10/15/2025 INV PD IAN2025FALL TENNIS 2TEN11 15067 YORKE ENGINEERING LLC
46270 7076 10/15/2025 10329113 11042025 122346 2,354.25 10/15/2025 INV PD ATTEND COUNCIL MEETING-RE 13146 YUNEX LLC
5610006245 6560 09/15/2025 10329381 11042025 122347 7,903.39 11/15/2025 INV PD TRAFFIC SIGNAL RESPONSE C 5610006536 6560 10/14/2025 10329396 11042025 122347 739.92 11/13/2025 INV PD TRAFFIC SIGNAL RESPONSE C 90005322 6560 09/18/2025 10329393 11042025 122347 1,728.00 10/22/2025 INV PD SIGNALIZED INTERSECTIONS 90005449 6560 10/03/2025 10329644 11042025 122347 1,728.00 11/02/2025 INV PD FLASHING BEACONS/SIGNALIZ 12,099.31
511 INVOICES 3,963,756.08
** END OF REPORT - Generated by Nicholette Garcia **