CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
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
10-25-CRB 10/31/2025 10329845 11182025 122348 280.00 11/06/2025 INV PD FINGERPRINTS OCTOBER 2025 15013 AAA OIL INC
P3040744-1 7180 10/24/2025 10329936 11182025 122349 14,509.12 11/23/2025 INV PD 4,000 GALLONS DIESEL FUEL 15018 AGILE BRIDGE CLUB
100625SEPT2025 11/04/2025 10329902 11182025 122350 1,028.30 11/04/2025 INV PD 100625 SEPT2025 SENIOR BR 8759 ALAN'S LAWNMOWER & GARDEN CENTER
109247 11/03/2025 10329949 11182025 122351 433.29 12/02/2025 INV PD FERTILIZER, CARB TUNE UP 144 AMERICAN CITY PEST CONTROL INC.
860982 11/05/2025 10330004 11182025 122352 112.50 11/06/2025 INV PD Sept 2025 American Pest M PEST-FAC 10/25 10/31/2025 10330026 11182025 122352 877.00 11/28/2025 INV PD PEST-FAC 10/25 PEST-HARBOR-10/25 10/31/2025 10330031 11182025 122352 601.00 11/28/2025 INV PD PEST-HARBOR-10/25 1,590.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21315510 7019 10/10/2025 10329918 11182025 122353 267.23 11/05/2025 INV PD JAIL LINEN SERVICE 10/10/ 21317444 7019 10/14/2025 10329920 11182025 122353 279.27 11/05/2025 INV PD JAIL LINEN SERVICE 10/14/ 21319516 7019 10/17/2025 10329922 11182025 122353 292.51 11/05/2025 INV PD JAIL LINEN SERVICE 10/17/ 21321484 7019 10/21/2025 10329923 11182025 122353 290.05 11/05/2025 INV PD JAIL LINEN SERVICE 10/21/ 21323587 7019 10/24/2025 10329924 11182025 122353 267.23 11/05/2025 INV PD JAIL LINEN SERVICE 10/24/ 21325519 7019 10/28/2025 10329927 11182025 122353 264.76 11/05/2025 INV PD JAIL LINEN SERVICE 10/28/ 21327688 7019 10/31/2025 10329930 11182025 122353 267.23 11/05/2025 INV PD JAIL LINEN SERVICE 10/31/ 21329778 7019 11/04/2025 10329932 11182025 122353 296.03 11/05/2025 INV PD JAIL LINEN SERVICE 11/4/2 2,224.31
11606 ARCHITERRA, INC.
34517 7105 11/03/2025 10329967 11182025 122354 3,257.50 11/05/2025 INV PD SCE ROW WEST OF PCH LANDS 6328 BAYSIDE MEDICAL CENTER
00188510 10/08/2025 10329917 11182025 122355 1,480.00 11/05/2025 INV PD 09/2025 Inmate Medical Cl 384 BILL'S SOUND SYSTEMS, INC.
46180 07/05/2025 10330070 11182025 122356 65.00 11/06/2025 INV PD SECURITY SYSTEMS PASSCODE BILLSOUND 10-25 10/03/2025 10330071 11182025 122356 4,563.00 11/06/2025 INV PD QUARTERLY ALARM OCT - DEC 4,628.00
12925 BKF ENGINEERS
25101202 6945 11/03/2025 10329901 11182025 122357 34,788.25 11/05/2025 INV PD TS COMMUN. NETWORK SYSTEM 416 BOUND TREE MEDICAL, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 85975325 10/29/2025 10330065 11182025 122358 249.08 11/05/2025 INV PD PM MEDICAL SUPPLIES 12131 BPS TACTICAL
25041916 10/30/2025 10330015 11182025 122359 788.76 11/05/2025 INV PD CATANZARO REPLACEMENT VES 13136 BRADFORD, JOANNE
FALL2025 10/29/2025 10329789 11182025 122360 1,519.00 10/29/2025 INV PD FALL2025 SINGNDANCE 2YPG0 6387 BRIT WEST SOCCER
FALL2025 11/04/2025 10329912 11182025 122361 4,519.20 11/04/2025 INV PD FALL2025 BWSOCCER 2YPG110 15014 BURRO CANYON
3625 09/29/2025 10330051 11182025 122362 100.00 10/29/2025 INV PD 09/26/25 RANGE FEES 13215 CALCOMP GRAPHIC SOLUTIONS
I205815 10/28/2025 10329946 11182025 122363 1,999.00 11/06/2025 INV PD ONE YEAR WARRANTY FOR SIG 15384 CALIFORNIA MUNICIPAL STATISTICS INC
25080806 08/08/2025 10330191 11182025 122364 1,200.00 11/12/2025 INV PD DIRECT AND OVERLAPPING DE 577 CALIFORNIA WATER SERVICE
2754759120-10222025 10/22/2025 10330032 11182025 122365 8,682.01 11/06/2025 INV PD MANHATTAN BEACH, ARTESIA, 4829034224-10292025 10/29/2025 10330025 11182025 122365 206.08 11/06/2025 INV PD 230 PORTOFINO WAY 9/9 - 1 6679269167-10142025 10/14/2025 10329858 11182025 122365 4,711.62 11/06/2025 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-10232025 10/23/2025 10330027 11182025 122365 207.91 11/06/2025 INV PD 1505 FLAGLER LN 9/18 - 10 9779295077-10272025 10/27/2025 10330030 11182025 122365 40,423.92 11/06/2025 INV PD TORRANCE BLVD, HARBOR DR, 9968051525-10222025 10/22/2025 10330028 11182025 122365 3,025.09 11/06/2025 INV PD 120, 200 PORTOFINO WAY 9/ 57,256.63
12246 CANINE DEPLOYMENT STRATEGIES
264 6558 11/03/2025 10330044 11182025 122366 2,133.32 12/03/2025 INV PD 10/2025 K9 TRAINING 13232 CENICEROS, ANGELICA
POA 07/04/2025 08/06/2025 10329977 11182025 122367 484.38 11/06/2025 INV PD POA CALIFORNIA COAST TERR 13000 CHARTER COMMUNICATIONS
187587301102125 10/21/2025 10330052 11182025 122368 149.99 11/05/2025 INV PD MONTHLY CHARGES STATION 188420501102125 10/21/2025 10330050 11182025 122368 268.24 11/05/2025 INV PD MONTHLY CHARGES ANNEX 418.23
13251 CHOICE MEDIATION
103125 10/31/2025 10330080 11182025 122369 247.50 11/06/2025 INV PD 10/25 RB Mediation Servic
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15021 CHUNG, JANE
MGTCON 09/01/2026 10/20/2025 10329986 11182025 122370 400.00 11/06/2025 INV PD MGTCON CITY MANAGEMENT FO 702 CITY OF MANHATTAN BEACH
4974 10/01/2025 10329765 11182025 122371 4,974.00 10/31/2025 INV PD SHARE OF MEDIAN MAINTENAN 709 CITY OF TORRANCE
Torr Fire 8.25-10.27 11/05/2025 10330020 11182025 122372 426.35 11/06/2025 INV PD Torrance Fire 8.25-10.27 7138 CIVIC PLUS
343739 7172 10/30/2025 10329816 11182025 122373 7,924.77 10/30/2025 INV PD Social Media Archiving St 725 CLEAN ENERGY
CE12818939 10/31/2025 10330036 11182025 122374 48.03 11/06/2025 INV PD OUTSIDE FUELING CNG USAGE CE12819406 7056 11/05/2025 10330000 11182025 122374 25,908.72 11/06/2025 INV PD Oct 2025 CNG FUEL FOR TRA 25,956.75
8889 COMMLINE, INC.
0507676-IN 6932 09/09/2025 10330039 11182025 122375 30,862.75 10/09/2025 INV PD UPFIT THREE SIU PD VEHICL 0513185-in 10/22/2025 10330014 11182025 122375 229.98 11/05/2025 INV PD APX 8000 ANTENNAS 0513985-in 10/16/2025 10330010 11182025 122375 95.49 11/05/2025 INV PD RADIO REPAIR 31,188.22
11863 COMMUNICATION STRATEGIES
4059 7052 11/04/2025 10329887 11182025 122376 786.25 11/04/2025 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
42500 10/31/2025 10329850 11182025 122377 688.00 11/06/2025 INV PD COMPANY NURSE TRIAGE SERV 13685 COOK, ADAM
K9CONFCOOK 11/04/2025 10329904 11182025 122378 258.00 11/04/2025 INV PD PER DIEM K9 CONFERENCE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
IN260000231 10/28/2025 10330073 11182025 122379 814.23 11/06/2025 INV PD T.S.230/MARINE AV@REDONDO 8372 CULLIGAN OF SANTA ANA
2018294 10/31/2025 10330047 11182025 122380 155.00 11/20/2025 INV PD 11/2025 WATER SERVICE DIS 919 DANIELS TIRE SERVICE
200551814 10/08/2025 10329762 11182025 122381 402.34 11/06/2025 INV PD STOCK TIRES 200552195 10/13/2025 10329761 11182025 122381 1,145.21 11/06/2025 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,547.55
952 DELL COMPUTER CORPORATION
10836005430 6946 10/30/2025 10329821 11182025 122382 6,757.16 10/30/2025 INV PD 3000191456898.1 PowerEdge 13046 DIAMOND, RHONDA
RD1FALL2025 10/29/2025 10329790 11182025 122383 4,158.00 10/29/2025 INV PD RD1FALL2025 LINEDANCE 2AP 6174 DIAZ, CARRIE
11032025 11/04/2025 10329913 11182025 122384 59.92 11/04/2025 INV PD CARRIE DIAZ MILEAGE FOR O 10748 DOUG & SONS PEST CONTROL
50246 10/01/2025 10329828 11182025 122385 200.00 11/01/2025 INV PD MONTHLY PEST/BAIT MAIN LI 50282 10/08/2025 10329829 11182025 122385 75.00 11/08/2025 INV PD MONTHLY PEST/BAIT FIRE ST 50431 10/14/2025 10329832 11182025 122385 75.00 11/14/2025 INV PD FS#1 MONTHLY BAIT STATION 50432 10/08/2025 10329830 11182025 122385 55.00 11/08/2025 INV PD MONTHLY PEST CONTROL NORT 50535 10/20/2025 10329833 11182025 122385 82.00 11/20/2025 INV PD MONTHLY PEST/BAIT STATION 50590 10/01/2025 10329827 11182025 122385 82.00 11/01/2025 INV PD MONTHLY PEST/BAIT STATION 50687 10/14/2025 10329831 11182025 122385 105.00 11/14/2025 INV PD MONTHLY PEST/BAIT OLD LIB 674.00
13793 ED'S FENCING INC.
5273 10/28/2025 10329785 11182025 122386 395.00 11/27/2025 INV PD Reinstall temporary chain 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-486 10/07/2025 10329835 11182025 122387 1,229.00 11/06/2025 INV PD WOOD SAMPLING RESULTS CRE 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12762 6636 10/29/2025 10329964 11182025 122388 40,245.40 11/28/2025 INV PD SEWER LINE CLEANING AND R 1099 EMPLOYMENT DEVELOPMENT DEPT
L1737164848 10/29/2025 10330057 11182025 122389 8,366.00 11/06/2025 INV PD UNEMPLOYMENT 07/01/2025 - 10248 EPAX SYSTEMS, INC.
40230 10/01/2025 10329883 11182025 122390 1,004.21 10/31/2025 INV PD MONTHLY PIER COMPACTOR 10 8457 EVELO, JERROD
EVELOSUPMIL 11/04/2025 10329980 11182025 122391 111.22 11/04/2025 INV PD MILEAGE SUPERVISOR COURSE EVELOSUPPD 11/04/2025 10329975 11182025 122391 230.00 11/04/2025 INV PD PER DIEM SUPERVISOR COURS 341.22
8598 EVIDENT CRIME SCENE PRODUCTS
254316A 10/22/2025 10329889 11182025 122392 99.17 11/21/2025 INV PD CHEMICAL PROCESSING SUPPL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15375 FARONICS TECHNOLOGIES USA INC
INUS0233819 7178 11/04/2025 10329897 11182025 122393 7,333.51 11/04/2025 INV PD Deep Freeze Cloud Ultimat 1176 FEDERAL EXPRESS CORPORATION
9-041-72656 10/24/2025 10329836 11182025 122394 13.64 10/30/2025 INV PD POSTAGE 12981 FIRE SMART PROMOTIONS
120337 10/28/2025 10330048 11182025 122395 1,264.32 11/18/2025 INV PD CHILDREN PLASTIC HATS 10479 FLYING LION, INC.
2666 6524 11/03/2025 10330042 11182025 122396 1,304.99 12/03/2025 INV PD 11/2025 DRONE SERVICES & 14591 FORVIS MAZARS LLP
2716311 11/11/2025 10330200 11182025 122397 1,100.00 11/12/2025 INV PD FYE CFA, PFA & PA REPORTS 2716312 11/11/2025 10330198 11182025 122397 4,200.00 11/12/2025 INV PD CITY SCO & STREET REPORTS 5,300.00
13951 FOSTER & FOSTER, INC.
38672 6451 10/31/2025 10330205 11182025 122398 2,750.00 11/12/2025 INV PD ACTUARIAL AND GASB 75 REP 10825 FRANCO AUTO UPHOLSTERY
17642 10/28/2025 10329878 11182025 122399 175.00 11/28/2025 INV PD UNIT 258-15 REPAIR SEAT 1 1289 GALLS INCORPORATED
032952265 10/25/2025 10329658 11182025 122400 1,435.54 11/24/2025 INV PD UNIFORMS 032961231 10/27/2025 10329774 11182025 122400 1,138.29 11/26/2025 INV PD UNIFORMS 2,573.83
14454 GENERAL CODE LLC
GC00132457 11/01/2025 10329900 11182025 122401 2,045.00 12/01/2025 INV PD ECODE360 ANNUAL MAINTENAN PG000043415 09/25/2025 10329763 11182025 122401 1,114.00 10/25/2025 INV PD SUPPLEMENT NO. 7 PRINT 9/ 3,159.00
7023 GEOSYNTEC
642305 5993 11/03/2025 10329867 11182025 122402 2,429.00 11/05/2025 INV PD FULTON PLAYFIELD PLANNING 656435 6791 11/03/2025 10329865 11182025 122402 14,729.74 11/05/2025 INV PD ENVIRONMENTAL SUPPORT SER 657552 5993 11/03/2025 10329866 11182025 122402 1,883.50 11/05/2025 INV PD FULTON PLAYFIELD PLANNING 19,042.24
7833 GROUP DELTA CONSULTANTS
451353 05/31/2025 10330123 11182025 122403 2,700.00 11/07/2025 INV PD 4/25 C Line Extension Sup 50053 03/11/2025 10330121 11182025 122403 600.00 11/07/2025 INV PD 2/25 C Line Extension Sup 50266 04/10/2025 10330122 11182025 122403 1,925.00 11/07/2025 INV PD 3/25 C Line Extension Sup
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,225.00
15278 GUNN, TYRON
TGParkingRefundSept 11/05/2025 10330016 11182025 122404 54.00 11/06/2025 INV PD TG Parking Refund 9.4-5.2 1416 HAAKER EQUIPMENT COMPANY
INV18783 10/08/2025 10330075 11182025 122405 244.16 11/06/2025 INV PD UNIT 803-19 PIER SCUBBER 1453 HDL, COREN & CONE
SIN055931 10/29/2025 10329819 11182025 122406 5,008.50 10/30/2025 INV PD CONTRACT SERVICES PROPERT 1500 HOFFMAN, JOSEPH
92925-10325 11/04/2025 10329926 11182025 122407 29.40 11/06/2025 INV PD LACPCA HUNTINGTON BEACH P 12138 INSIGHT PUBLIC SECTOR SLED
1101324464 7142 10/24/2025 10329614 11182025 122408 60,679.50 10/24/2025 INV PD Three Eflyn 55" touch scr 1101327968 7163 11/04/2025 10329934 11182025 122408 12,640.32 11/04/2025 INV PD Barracuda E-Mail Protecti 73,319.82
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130115523 10/30/2025 10329876 11182025 122409 893.23 11/28/2025 INV PD BATTERIES 10/30/25 130115591 11/04/2025 10330033 11182025 122409 678.45 11/06/2025 INV PD STOCK BATTERIES - GC2-ECL 1,571.68
11296 JOE MAR POLYGRAPH & INVESTIGATION
25-049-RPBD 10/23/2025 10329903 11182025 122410 250.00 11/04/2025 INV PD POLYGRAPH IVO JAILER 25-050-RBPD 10/31/2025 10329895 11182025 122410 250.00 11/04/2025 INV PD POLYGRAPH WALSH VIP 500.00
3585 JONES, NANCY
OCTOBER2025 11/04/2025 10329907 11182025 122411 2,532.00 11/04/2025 INV PD OCTOBER2025 FARMERSMARKET 11071 KEENER, JONATHAN
KEENERSUPMIL 11/04/2025 10329984 11182025 122412 293.23 11/04/2025 INV PD MILEAGE SUPERVISOR COURSE KEENERSUPPD 11/04/2025 10329987 11182025 122412 230.00 11/04/2025 INV PD PER DIEM SUPERVISOR COURS 523.23
6975 KINGS RIVER CASTING, INC
38621 10/28/2025 10330069 11182025 122413 4,995.63 11/27/2025 INV PD TRASH RECEPTACLES - PIER/ 10899 LA UNIFORMS
29368 10/01/2025 10329979 11182025 122414 123.42 11/05/2025 INV PD UNIFORM COATES PATROL 29369 10/01/2025 10329983 11182025 122414 13.23 11/05/2025 INV PD NAME PLATE CAPT MARTINEZ 29386 10/02/2025 10329985 11182025 122414 49.56 11/05/2025 INV PD UNIFORM CASTORENA PSS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 29429 10/03/2025 10329988 11182025 122414 293.15 11/05/2025 INV PD UNIFORM SGT MARTIN PATROL 29435 10/04/2025 10329989 11182025 122414 13.23 11/05/2025 INV PD NAME PLATE CEDILLOS DISPA 29448 10/06/2025 10329990 11182025 122414 48.00 11/05/2025 INV PD ALTERATION ROSE 29457 10/07/2025 10329991 11182025 122414 7.72 11/05/2025 INV PD ALTERATION CENICEROS INVE 29469 10/07/2025 10329993 11182025 122414 637.18 11/05/2025 INV PD UNIFORM SMITH PATROL 29477 10/07/2025 10329994 11182025 122414 232.52 11/05/2025 INV PD UNIFORM SADEGHI TRAFFIC 29478 10/07/2025 10329995 11182025 122414 15.38 11/05/2025 INV PD TIE RAMSEY RECRUIT 29480 10/07/2025 10329996 11182025 122414 15.38 11/05/2025 INV PD TIE OLEKSIK RECRUIT 29489 10/08/2025 10329997 11182025 122414 253.52 11/05/2025 INV PD HOLSTER OLEKSIK RECRUIT 29490 10/08/2025 10329998 11182025 122414 253.52 11/05/2025 INV PD HOLSTER RAMSEY RECRUIT 29631 10/16/2025 10329999 11182025 122414 804.49 11/05/2025 INV PD UNIFORM MANTIKAS RECRUIT 29694 10/20/2025 10330001 11182025 122414 37.23 11/05/2025 INV PD ALTERATION FINK 29734 10/22/2025 10330002 11182025 122414 126.73 11/05/2025 INV PD UNIFORM SGT PLUGGE PATROL 29735 10/22/2025 10330003 11182025 122414 253.46 11/05/2025 INV PD UNIFORM HAVRILCHAK 29791 10/27/2025 10330007 11182025 122414 391.17 11/05/2025 INV PD UNIFORM SOLANO MSO 3,568.89
14934 LAU, MELINDA
2025-167-CC 10/23/2025 10329958 11182025 122415 382.50 11/06/2025 INV PD MEETING MINUTES FOR CC - 2025-169-CC 10/28/2025 10329959 11182025 122415 765.00 11/06/2025 INV PD MEETING MINUTES FOR CC - 2025-170-HA 10/28/2025 10329960 11182025 122415 85.00 11/06/2025 INV PD MEETING MINUTES FOR HA - 1,232.50
15059 LCR EARTHWORK & ENGINEERING CORP
PP04 6935 11/03/2025 10329864 11182025 122416 239,823.70 11/05/2025 INV PD RESI STREET REHAB,CYCLE 2 15363 LEGGINS CASTERLINE & COMPANY LLC
105 7167 11/03/2025 10329844 11182025 122417 6,240.00 11/03/2025 INV PD Consultant for HUD Financ 1887 LIFE ASSIST, INC.
1645711 10/09/2025 10329972 11182025 122418 1,383.95 11/05/2025 INV PD GLOVES - JAIL 2006707 10/28/2025 10329773 11182025 122418 4,281.39 10/28/2025 INV PD PARAMEDIC SUPPLIES 10/28/ 5,665.34
12775 LINDE GAS & EQUIPMENT INC
52925419 10/30/2025 10329823 11182025 122419 560.53 11/29/2025 INV PD SCBA CYLINDER RENTAL 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
260709BL 10/17/2025 10329914 11182025 122420 2,251.76 11/05/2025 INV PD 09/2025 Inmate Food 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
10252025_092025 10/25/2025 10329971 11182025 122421 935.72 11/05/2025 INV PD 09/2025 AFTER HOURS ANIMA 15318 MANHATTAN BEACH HOTEL TRS LLC
M-V82SMBY2 7158 11/05/2025 10330079 11182025 122422 2,275.90 11/18/2025 INV PD ANNUAL TEAM BUILDING EVEN 10809 MANIS, BRETT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION K9CONFMANIS 11/04/2025 10329908 11182025 122423 258.00 11/04/2025 INV PD PER DIEM K9 CONFERENCE 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
845536 10/09/2025 10329794 11182025 122424 4,474.40 11/06/2025 INV PD 9/25 Estate of Jose Sosa 845549 10/09/2025 10329793 11182025 122424 1,102.70 11/06/2025 INV PD 9/25 D. Padilla Legal Fee 845570 10/09/2025 10329810 11182025 122424 357.50 11/06/2025 INV PD 9/25 Legal Fees 5,934.60
11202 MARK43
INV1634 11/03/2025 10330045 11182025 122425 3,340.27 12/03/2025 INV PD ONSCENE MOBILE APP CAD IN 2084 MCCUNE & HARBER, LLP.
130694 09/30/2025 10329792 11182025 122426 157.50 11/06/2025 INV PD 9/25 G. Mesch Legal Fees 130781 09/30/2025 10329803 11182025 122426 5,442.00 11/06/2025 INV PD 9/25 K. Alexander Legal F 130782 09/30/2025 10329802 11182025 122426 7,651.58 11/06/2025 INV PD 9/25 J. Koyanagi Legal Fe 130783 09/30/2025 10329800 11182025 122426 902.00 11/06/2025 INV PD 9/25 M. Cobley Legal Fees 130784 09/30/2025 10329799 11182025 122426 1,248.60 11/06/2025 INV PD 9/25 S. Counter Legal Fee 130785 09/30/2025 10329798 11182025 122426 6,021.70 11/06/2025 INV PD 9/25 S. Dettelbach Legal 130786 09/30/2025 10329797 11182025 122426 3,261.13 11/06/2025 INV PD 9/25 J. Shannon Legal Fee 130787 09/30/2025 10329796 11182025 122426 5,586.37 11/06/2025 INV PD 8/25 K. Brimer Legal Fees 130788 09/30/2025 10329795 11182025 122426 1,166.20 11/06/2025 INV PD 9/25 L. Hardaway Legal Fe 31,437.08
9957 MICHAEL BAKER INTERNATIONAL, INC.
1264820 6349 11/03/2025 10329863 11182025 122427 2,077.50 11/05/2025 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15103 6750 11/03/2025 10329873 11182025 122428 84.00 11/03/2025 INV PD CONSULTANT SVCS FOR STATE 15120 6750 11/03/2025 10329871 11182025 122428 3,500.00 11/03/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14037TS/8753QB 09/25/2025 10329807 11182025 122429 10,399.42 11/06/2025 INV PD 8/25 G. Cooke Legal Fees 14133TS 11/04/2025 10330086 11182025 122429 1,445.50 11/06/2025 INV PD 9/25 BBK Landfill Insuran 14134TS 11/04/2025 10330087 11182025 122429 531.00 11/06/2025 INV PD 9/25 CCW Legal Fees 12,375.92
13349 MINUTEMAN PRESS REDONDO BEACH
34774 6217 10/30/2025 10329817 11182025 122430 604.72 10/30/2025 INV PD Minuteman Press Printing 12551 MR. HOSE INC
266159 11/03/2025 10330038 11182025 122431 50.93 11/06/2025 INV PD UNIT 116-15 AIR BRAKE HOS 14196 NAPA AUTO PARTS
064727 10/28/2025 10329776 11182025 122432 443.43 11/06/2025 INV PD UNIT 258-15 REAR BRAKES A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 064752 10/28/2025 10329775 11182025 122432 384.65 11/06/2025 INV PD UNIT 258-15 FRONT BRAKES 064880 10/29/2025 10329872 11182025 122432 103.40 11/24/2025 INV PD UNIT 102-13 BRAKE ROTOR 1 064920 10/30/2025 10329874 11182025 122432 28.14 11/25/2025 INV PD UNIT 265-16 SPARK PLUG 10 959.62
13567 NUVIS
28386 5952 08/31/2025 10330072 11182025 122433 14,576.00 11/06/2025 INV PD SEASIDE LAGOON REVITALIZA 7131 OCHOA, IGNACIO
1191745 11/04/2025 10329890 11182025 122434 150.00 11/04/2025 INV PD SAILING 1191745 OCHOA BOT 13029 ODP BUSINESS SOLUTIONS, LLC
440319542001 10/21/2025 10329276 11182025 122435 226.96 10/21/2025 INV PD OFFICE DEPOT PAPER 440419996001 10/14/2025 10329947 11182025 122435 232.99 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 440426528001 10/13/2025 10329937 11182025 122435 335.93 11/14/2025 INV PD DB OFFICE SUPPLIES 440426530001 10/16/2025 10329948 11182025 122435 95.59 11/21/2025 INV PD DB OFFICE SUPPLIES 441019026001 10/17/2025 10329840 11182025 122435 17.97 11/06/2025 INV PD OFFICE SUPPLIES 10/17/202 441427874001 10/09/2025 10329921 11182025 122435 64.93 11/14/2025 INV PD DB OFFICE SUPPLIES 441431481001 10/09/2025 10329925 11182025 122435 346.65 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 441431482001 10/09/2025 10329916 11182025 122435 49.82 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 441773448001 10/14/2025 10329942 11182025 122435 73.35 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 441775512001 10/14/2025 10329940 11182025 122435 68.49 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 441775515001 10/14/2025 10329945 11182025 122435 6.35 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 441775521001 10/14/2025 10329938 11182025 122435 25.45 11/14/2025 INV PD DB OFFICE SUPPLIES 441775532001 10/13/2025 10329933 11182025 122435 8.88 11/14/2025 INV PD DB OFFICE SUPPLIES 441775533001 10/13/2025 10329931 11182025 122435 42.57 11/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 444395655001 10/21/2025 10329869 11182025 122435 168.37 11/05/2025 INV PD OFFICE AND COFFEE SUPPLIE 444710496001 10/20/2025 10329841 11182025 122435 81.38 11/06/2025 INV PD OFFICE SUPPLIES 10/20/202 444710649001 10/20/2025 10329842 11182025 122435 22.89 11/06/2025 INV PD OFFICE SUPPLIES 10/20/202 445068797001 10/22/2025 10329870 11182025 122435 48.82 11/05/2025 INV PD COFFEE AND OFFICE SUPPLIE 1,917.39
10183 ON THE WING FALCONRY
781101 7033 10/27/2025 10330077 11182025 122436 13,377.00 11/06/2025 INV PD PEST BIRD ABATEMENT SERVI 12794 PAINTER , ZACHARIAH
10312025 11/04/2025 10329919 11182025 122437 111.98 11/04/2025 INV PD ZACHARIAH PAINTER MILEAGE 2408 PV VILLAGE PET HOSPITAL
759294050 10/31/2025 10329981 11182025 122438 10.00 11/05/2025 INV PD INJURED SQUIRREL 10/31/25 12012 PAPE MATERIAL HANDLING, INC.
9344920 10/21/2025 10329782 11182025 122439 1,248.79 11/06/2025 INV PD UNIT 855-17 24/4 BATTERY 8697 PAPER ROLL PRODUCTS
292319 10/30/2025 10330078 11182025 122440 2,250.00 11/06/2025 INV PD UPLANDS PAY STATION PAPER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12759 PARKMOBILE LLC
US032-2025-002147 10/31/2025 10330022 11182025 122441 2,636.50 11/05/2025 INV PD 10/2025 TRANSACTION FEES 11728 PEARCE CONSTRUCTION
E2024-159 10/01/2025 10329893 11182025 122442 1,500.00 11/05/2025 INV PD REFUND DEPOSIT FEE E2024- 14339 PEGASUS STUDIOS
1062 6885 11/04/2025 10329899 11182025 122443 8,400.00 11/04/2025 INV PD CITY MEETINGS ACTIVATE AV 12987 POMERANITZ, EFRAT
FALL2025 11/04/2025 10329905 11182025 122444 3,059.00 11/04/2025 INV PD FALL2025 2APG0608 YOGA AV 13205 PROSHRED SECURITY
100075734 11/03/2025 10329898 11182025 122445 1,020.00 11/04/2025 INV PD RECORDS DESTRUCTION 11/03 8145 PROVIDENCE MEDICAL INSTITUTE
772000760199 10/05/2025 10329915 11182025 122446 1,600.00 11/05/2025 INV PD 08/2025 SART EXAM GUARANT 2548 PRUDENTIAL OVERALL SUPPLY
43069877 10/28/2025 10329667 11182025 122447 27.50 10/28/2025 INV PD STATION 3 RUGS/MATS 43070503 10/30/2025 10330054 11182025 122447 54.52 11/05/2025 INV PD STATION 2 RUGS/MATS
82.02 12665 QUALITY REFRIGERATION COMPANY INC
0111221-IN 10/10/2025 10329951 11182025 122448 2,715.00 11/06/2025 INV PD MAIN LIBRARY CHILLER DOWN 0111685-IN 10/31/2025 10329954 11182025 122448 4,204.54 11/06/2025 INV PD MAIN LIBRARY AIR COMPRESS 0111693-IN 10/31/2025 10329955 11182025 122448 2,666.74 11/06/2025 INV PD MAIN LIBRARY REPAIR BOILE 0111740-IN 10/31/2025 10329953 11182025 122448 1,254.34 11/06/2025 INV PD FS1 MAIN OFFICE A/C 10,840.62
12257 RACE COMMUNICATIONS
RC1855277 11/04/2025 10329886 11182025 122449 2,040.00 11/04/2025 INV PD INTERNET SVS 8230 RAYNE WATER SYSTEMS
9026 10/31/2025 10329939 11182025 122450 134.00 11/30/2025 INV PD FS2 WATER SOFTENER 11/ - 11255 RED SECURITY GROUP, LLC
105999 10/23/2025 10330040 11182025 122451 24.15 10/23/2025 INV PD DUPLICATE KEYS 11539 REDONDO BEACH TRAVEL AND TOURISM
8-9/25DISB 11/12/2025 10330166 11182025 122452 84,142.22 11/12/2025 INV PD AUG-SEP 2025 RBTMD DISB 15069 REDWOOD PUBLIC LAW LLP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17377 09/30/2025 10330068 11182025 122453 12,496.00 11/06/2025 INV PD 9/25 Real Estate Transact 12044 RENDELL, BRAD
10302025 10/30/2025 10330066 11182025 122454 250.00 11/30/2025 INV PD UNDERWATER MAINTENANCE HA 10014 REYES, PHILLIP
10292025 11/06/2025 10330090 11182025 122455 841.55 11/06/2025 INV PD PHILLIP REYES - EXCURSION 5659 REYNOSO, ANDREW
ARFALL2025 11/04/2025 10329892 11182025 122456 17,200.40 11/04/2025 INV PD ARFALL2025 2TEN1103 2TEN1 2685 RICHARDS, WATSON & GERSHON
251670(F) 02/12/2025 10329363 11182025 122457 295.00 10/27/2025 INV PD CONFERENCE WITH MS. PARK, 255578 10/29/2025 10330081 11182025 122457 8,791.00 11/06/2025 INV PD 9/25 Pipeline Franchise I 255579 10/29/2025 10330082 11182025 122457 1,475.00 11/06/2025 INV PD 9/25 NPDES Issues Rel. to 255585 10/29/2025 10330083 11182025 122457 10,148.50 11/06/2025 INV PD 9/25 Public Records Act L 255588 10/29/2025 10330084 11182025 122457 236.00 11/06/2025 INV PD 9/25 Muni Code/ City Char 20,945.50
14102 ROBERT HALF
65409019-A 6284 09/17/2025 10330178 11182025 122458 179.63 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65409019-B 7187 09/17/2025 10330179 11182025 122458 2,987.17 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65437022 7187 09/25/2025 10330180 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65461336 7187 10/02/2025 10330181 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65488196 7187 10/13/2025 10330183 11182025 122458 316.68 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65509991 7187 10/16/2025 10330184 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65530079 7187 10/22/2025 10330185 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65537716 6812 10/27/2025 10329963 11182025 122458 1,641.60 11/06/2025 INV PD TEMPORARY STAFFING SERVIC 65559191 7187 10/30/2025 10330186 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 65585876 7187 11/10/2025 10330189 11182025 122458 3,166.80 11/12/2025 INV PD TEMPORARY STAFFING FOR FI 24,125.88
6661 ROBERTSON'S
742277 10/23/2025 10329665 11182025 122459 978.76 11/06/2025 INV PD CONCRETE FOR 2435 190TH S 2783 SAFETY-KLEEN CORPORATION
98316369 10/16/2025 10329880 11182025 122460 617.95 11/14/2025 INV PD SHOP OIL FILTER PU & PRTS 14800 SAFETYCENTRIC INC
INV26516 7075 10/30/2025 10329815 11182025 122461 1,050.00 10/30/2025 INV PD CONTRACTOR FOR FIBER OPTI 13716 SALAS, JOY
FALL2025 11/04/2025 10329911 11182025 122462 367.50 11/04/2025 INV PD FALL2025 2APG0508 2YPG051 3031 SC FUELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN-0000791692 7171 10/23/2025 10329929 11182025 122463 26,164.03 11/22/2025 INV PD 8,000 GALLONS UNLEADED FU 10775 SCHWALM GENERATION, INC.
15577 6344 10/22/2025 10329758 11182025 122464 426.00 11/06/2025 INV PD PROVIDE MAINTENANCE TO ST 11774 SHAFER, MARIA
2025-046 RBPC 10/02/2025 10329956 11182025 122465 1,020.00 11/06/2025 INV PD MEETING MINUTES FOR PLANN 8931 SIGNAL ATTORNEY SERVICE, INC.
103125 10/31/2025 10330074 11182025 122466 480.00 11/06/2025 INV PD Services Rendered from 10 15380 SMITH, KELLOIR
102225 10/22/2025 10329805 11182025 122467 5,658.00 11/06/2025 INV PD 10/25 K. Smith BI Loss CL 8862 SONSRAY MACHINERY
ESA004272 7174 10/28/2025 10329791 11182025 122468 86,133.56 11/06/2025 INV PD Steet Service Roller unit ESA004274 7173 10/28/2025 10330034 11182025 122468 144,343.86 11/06/2025 INV PD FLEET SERVICE FORKLIFT UN 230,477.42
2990 SOUTH BAY FORD
561995 10/22/2025 10329760 11182025 122469 146.43 11/06/2025 INV PD UNIT 611-14 PASSENGER SID 563211 10/30/2025 10329882 11182025 122469 1,958.17 11/28/2025 INV PD UNIT 265 CATALYTIC CNVTR 2,104.60
9634 SOUTH BAY LANDSCAPING, INC.
21880 10/31/2025 10329941 11182025 122470 1,392.00 11/06/2025 INV PD MONTHLY PIER LANDSCAPING 21887 10/31/2025 10329944 11182025 122470 2,280.00 11/06/2025 INV PD HARBOR LANDSCAPE MAINTENA 21888 10/31/2025 10329943 11182025 122470 1,200.00 11/06/2025 INV PD MONTHLY MEDIAN LANDSCAPIN 4,872.00
3016 SOUTHERN CALIFORNIA EDISON
700354269811-102825 10/28/2025 10330058 11182025 122471 1,267.90 11/06/2025 INV PD 1521 KINGSDALE AVE 9/25-1 700464670763-102425 10/24/2025 10330063 11182025 122471 1,479.57 11/06/2025 INV PD 1928 NELSON AVE 9/23-10/2 700724544574-1028202 10/28/2025 10330041 11182025 122471 1,147.93 11/06/2025 INV PD 1521 KINGSDALE AVE 9/25-1 700776225568-102725 10/27/2025 10330064 11182025 122471 315.49 11/06/2025 INV PD 715 JULIA AVE 9/24-10/22/ 4,210.89
15387 SPROUT SOCIAL, INC.
INV-88995 10/30/2025 10330043 11182025 122472 4,788.00 10/30/2025 INV PD ANNUAL SUBSCRIPTION SOCIA 3070 STANDARD INSURANCE
APRIL 2025 04/01/2025 10330088 11182025 122473 9,412.47 11/06/2025 INV PD BENEFITS-LIFE, VOL, LIFE, MAY 2025 05/01/2025 10330118 11182025 122474 9,091.94 11/06/2025 INV PD BENEFITS-LIFE, VOL, LIFE,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
18,504.41
10116 STEELMAN, JAKE
FIRE 10/24/2025 06/20/2025 10329992 11182025 122475 1,600.00 11/06/2025 INV PD FIRE USCG BOAT CAPTAIN LI 12898 STRIVE DESIGN INC
304261 09/25/2025 10329787 11182025 122476 3,532.65 11/06/2025 INV PD PW SNAPBACK AND COTTON BL 304330 10/14/2025 10330017 11182025 122476 130.35 11/05/2025 INV PD UNIFORM MENDEZ MSO 3,663.00
10365 T-MOBILE
267037237-11192025 10/30/2025 10329822 11182025 122477 1,097.30 10/30/2025 INV PD 267037237- COMM SVS CHRG 997675723-11192025 10/30/2025 10329812 11182025 122477 122.20 10/30/2025 INV PD ATT HSI ROUTERS RB 997675 99807481810212025 10/21/2025 10330053 11182025 122477 3,115.16 11/19/2025 INV PD MONTHLY CHARGES ACCT 9980 4,334.66
8435 T-MOBILE USA
L2510097462 10/09/2025 10329950 11182025 122478 100.00 10/09/2025 INV PD CELL TOWER DUMP SEARCH WA 11764 THE CHUKA FAMILY TRUST
11032025 11/03/2025 10329868 11182025 122479 22,336.72 11/03/2025 INV PD 1922 Artesia Blvd. LEASE 10837 THE FELDHAKE LAW FIRM
57149 11/04/2025 10330067 11182025 122480 7,432.95 11/06/2025 INV PD 10/25 ICRMA Legal Fees 71 TIME WARNER CABLE
119992001102125 10/30/2025 10329814 11182025 122481 1,444.63 10/30/2025 INV PD NETWORK SVS 119992001-102 188419101102125 10/30/2025 10329813 11182025 122481 3,311.70 10/30/2025 INV PD 188419101 FIBER 4,756.33
11361 TIREHUB, LLC
53899908 10/28/2025 10329777 11182025 122482 457.83 11/06/2025 INV PD UNIT 682 TIRES 3227 TORRANCE MEMORIAL MEDICAL CENTER
34292 10/31/2025 10330049 11182025 122483 210.00 11/18/2025 INV PD 10/2025 DUI BLOOD DRAWS 7361 TRANSPORTATION CONCEPTS
516-07-2025 7086 11/05/2025 10330006 11182025 122484 369,550.02 11/06/2025 INV PD JULY 2025Transportation C 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202510-1 11/01/2025 10329952 11182025 122485 124.75 11/01/2025 INV PD DEPT TLO MONTHLY ACCESS C 3261 TURF STAR INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV121411 10/24/2025 10329778 11182025 122486 576.46 11/06/2025 INV PD UNIT 286 PULLEY DRIVING, 6191 TURNOUT MAINTENANCE COMPANY
30335 10/24/2025 10329656 11182025 122487 629.48 11/23/2025 INV PD TURNOUT COAT MAINTENANCE 3273 U.S. ARMOR CORPORATION
51062 10/15/2025 10330019 11182025 122488 897.08 11/05/2025 INV PD VEST BARRY PATROL 3702 US BANK
7869416 08/25/2025 10330167 11182025 122489 2,600.00 11/12/2025 INV PD RB CFA LEASE REVENUE BOND 3283 ULINE
199044546 10/09/2025 10329976 11182025 122490 55.96 11/05/2025 INV PD boxes 199066914 10/09/2025 10329974 11182025 122490 84.22 11/05/2025 INV PD gun boxes 140.18
3285 UNDERGROUND SERVICE ALERT
1020250579 11/01/2025 10329891 11182025 122491 372.00 11/05/2025 INV PD 181 RBCH NEW TKTS & MONTH 14365 VENTURA BUSINESS SYSTEMS INC
14217 10/30/2025 10329811 11182025 122492 3,710.53 10/30/2025 INV PD OVERHEAD SCANNER LIBRARY 13579 VEOLIA WTS SERVICES USA, INC.
903503895 101001523 10/30/2025 10330059 11182025 122493 365.64 11/29/2025 INV PD EXCHANGE DI MIX BED 903503896 101001524 10/30/2025 10330060 11182025 122493 361.82 11/29/2025 INV PD EXCHANGE DI MIX BED 727.46
3621 VERIZON WIRELESS
6126297729 10/18/2025 10330061 11182025 122494 1,359.18 11/10/2025 INV PD FIRE DEPT IPADS 9/19 - 10 15377 VILLAFANA, DAVE
DV102325 10/27/2025 10329664 11182025 122495 10.00 11/06/2025 INV PD PARKING PAYMENT REFUND 8802 VISION SERVICE PLAN
823887701 10/19/2025 10329837 11182025 122496 6,576.13 11/06/2025 INV PD VSP ACTIVES NOVEMBER 2025 823887719 10/19/2025 10329838 11182025 122497 1,561.83 11/06/2025 INV PD VSP RETIREES NOVEMBER 202 823887723 10/19/2025 10329839 11182025 122498 12.18 11/06/2025 INV PD VSP COBRA NOVEMBER 2025 8,150.14
10518 WESTERN NRG, INC.
223385 10/05/2025 10329884 11182025 122499 125.00 11/04/2025 INV PD MAG1 SonicWall SMA 6210 - 3458 WILLIAMS SCOTSMAN, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/13/2025 10:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9024745176 10/08/2025 10329808 11182025 122500 125.70 11/06/2025 INV PD Homeless Court Storage - 9024754693 10/09/2025 10329809 11182025 122500 59.64 11/06/2025 INV PD Homeless Court Storage - 9024843496 10/22/2025 10330035 11182025 122500 257.20 11/21/2025 INV PD STREETS STORAGE CONTAINER 442.54
15067 YORKE ENGINEERING LLC
45371 6977 11/03/2025 10329846 11182025 122501 2,401.25 11/03/2025 INV PD NOISE ANALYSIS FOUR PICKL 277 INVOICES 1,697,085.62
** END OF REPORT - Generated by Nicholette Garcia **