CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14484 2203-2205 MARSHALLFIELD LANE LLC
E2024-2167 11/17/2025 10330520 12022025 122502 360.00 11/19/2025 INV PD REFUND DEPOSIT FEE E2024- E2024-2168 11/17/2025 10330519 12022025 122502 666.00 11/19/2025 INV PD REFUND DEPOSIT FEE E2024- 1,026.00
8892 3V SIGNS & GRAPHICS, LLC.
15981 11/03/2025 10330333 12022025 122503 562.28 11/13/2025 INV PD CONSTRUCTION SITE SIGNS 16026 7196 11/19/2025 10330803 12022025 122503 18,387.63 11/19/2025 INV PD ESTIMATE #12412 HOLIDAY B 18,949.91
5820 ADMINSURE
18392 11/15/2025 10330685 12022025 122504 12,200.00 11/20/2025 INV PD GL & WC DECEMBER 2025 8759 ALAN'S LAWNMOWER & GARDEN CENTER
108087 10/24/2025 10330332 12022025 122505 45.39 11/24/2025 INV PD PARKS EQUIPMENT PARTS 108406 10/27/2025 10330288 12022025 122505 317.11 11/20/2025 INV PD LANDSCAPE PARTS FOR PARKS 110286 11/10/2025 10330246 12022025 122505 1,973.56 11/17/2025 INV PD PARTS FOR EQUIPMENT 2,336.06
12753 ALESHIRE & WYNDER LLP
99976 10/20/2025 10330346 12022025 122506 377.00 11/20/2025 INV PD 9/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
104381 7113 10/29/2025 10330559 12022025 122507 7,658.79 11/20/2025 INV PD 10/12/2025-10/25/2025 CRO 104868 7113 11/12/2025 10330660 12022025 122507 7,729.12 11/23/2025 INV PD 10/26/2025 - 11/08/2025 C 15,387.91
11750 ALLIED UNIVERSAL SECURITY SERVICES
178773 08/27/2025 10330611 12022025 122508 1,707.80 11/19/2025 INV PD USHER SERVICES FOR EGUCHI 181824 10/29/2025 10330612 12022025 122508 2,680.49 11/19/2025 INV PD USHERS SERVICES FOR RBC - 181825 11/07/2025 10330614 12022025 122508 1,635.12 11/19/2025 INV PD USHER SERVICES FOR CMLA S 184771 11/07/2025 10330613 12022025 122508 1,675.97 11/19/2025 INV PD USHER SERVICES -JAPAN AME 184772 11/12/2025 10330617 12022025 122508 3,273.40 11/19/2025 INV PD USHER SERVICES FOR NDM - 184774 11/18/2025 10330615 12022025 122508 1,430.16 11/19/2025 INV PD USHER SERVICES FOR KALAIV 12,402.94
15405 AMAZON CAPITAL SERVICES
1DLH-JN71-Q6MK 10/10/2025 10330430 12022025 122509 126.36 11/17/2025 INV PD Office Supplies 144 AMERICAN CITY PEST CONTROL INC.
874156 11/19/2025 10330632 12022025 122510 112.50 11/19/2025 INV PD Nov 2025 American Pest 12924 AMERICAN GUARD SERVICES INC
#INV177859 7060 11/19/2025 10330634 12022025 122511 16,193.44 11/19/2025 INV PD American Guard Services O
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21331859 7019 11/07/2025 10330405 12022025 122512 267.23 11/19/2025 INV PD JAIL FACILITY LINEN SERVI 21333819 7019 11/11/2025 10330415 12022025 122512 279.27 11/19/2025 INV PD JAIL FACILITY LINEN SERVI 21335868 7019 11/14/2025 10330414 12022025 122512 281.74 11/19/2025 INV PD JAIL FACILITY LINEN SERVI 21337840 7019 11/18/2025 10330563 12022025 122512 264.76 11/19/2025 INV PD JAIL FACILITY LINEN SERVI 1,093.00
197 ANIMAL CARE EQUIPMENT & SERVICES
138336 11/13/2025 10330593 12022025 122513 168.50 11/19/2025 INV PD DUAL QUICK RELEASE CATCH 11925 ARDURRA GROUP, INC.
175280 6938 10/22/2025 10330279 12022025 122514 61,894.10 11/19/2025 INV PD CONSTRUCTION MANAGEMENT R 2825 AT&T
3437030-454.09 11/18/2025 10330504 12022025 122515 48.17 11/18/2025 INV PD 33934370302144 8029 ATHENS SERVICES
20461894 7078 11/01/2025 10330384 12022025 122516 462,633.40 11/17/2025 INV PD TRASH SERVICE-RESIDENTIAL 9148 AUTOLIFT
27411 11/05/2025 10330133 12022025 122517 1,120.77 12/05/2025 INV PD REPAIR LIFT 11/5/2025 14037 AYALA, TORIVIO
110325 11/03/2025 10330354 12022025 122518 44.09 11/20/2025 INV PD 11/25 T. Ayala PD Loss Cl 291 BAKER & TAYLOR
2039288351 10/20/2025 10330231 12022025 122519 75.94 11/19/2025 INV PD BOOKS 2039289289 10/22/2025 10330232 12022025 122519 89.35 11/21/2025 INV PD BOOKS 2039294253 10/30/2025 10330234 12022025 122519 46.18 11/29/2025 INV PD BOOKS H73439990 10/11/2025 10330233 12022025 122519 43.60 11/10/2025 INV PD AUDIOVISUAL 255.07
15400 BARTON, TECIA
100625 10/06/2025 10330344 12022025 122520 3,937.50 11/20/2025 INV PD 8/25 Prosecution Services 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
362568 10/31/2025 10330383 12022025 122521 840.00 11/28/2025 INV PD BACKFLOW VALVE INSPECTION 12925 BKF ENGINEERS
25110403 6945 10/22/2025 10330452 12022025 122522 49,247.00 11/19/2025 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2214780 10/21/2025 10330223 12022025 122523 35.00 11/20/2025 INV PD AUDIOVISUAL 2216388 11/03/2025 10330225 12022025 122523 35.00 12/03/2025 INV PD AUDIOVISUAL
70.00 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
528435 7089 11/10/2025 10330360 12022025 122524 17,535.00 11/13/2025 INV PD PLAN CHECKAND CONSULTING 528436 7089 10/31/2025 10330339 12022025 122524 20,000.00 11/13/2025 INV PD PLAN CHECKAND CONSULTING 37,535.00
14685 CALIFORNIA ASSOCIATION OF HOUSING AUTHORITIES
202608 11/17/2025 10330490 12022025 122525 450.00 11/17/2025 INV PD 2025-2026 ANNUAL CAHA MEM 5068 CALIFORNIA PARK AND RECREATION SOCIETY
INV-2502 11/10/2025 10330147 12022025 122526 75.56 11/10/2025 INV PD CPRS DISTRICT 9 NOV 13, 2 577 CALIFORNIA WATER SERVICE
1335134307-10222025 10/22/2025 10330155 12022025 122527 859.75 11/20/2025 INV PD 2600 ROCKEFELLER LN 9/23 12923 CAM PROPERTY SERVICES
123714 7101 11/19/2025 10330629 12022025 122528 26,930.28 11/19/2025 INV PD Nov 2025 CAM Property Ser 594 CANON FINANCIAL SERVICES, INC.
42149771 6849 11/18/2025 10330513 12022025 122529 6,085.04 11/18/2025 INV PD Year 2 of 5 Canon Lease M 621 CASNER, CRAIG
1708PullmanRefund 11/20/2025 10330663 12022025 122530 3,000.00 11/20/2025 INV PD Demo Refund for 1708 Pull 15020 CENGAGE LEARNING INC
999101614660 10/17/2025 10330230 12022025 122531 57.60 11/16/2025 INV PD BOOKS 999101621937 10/20/2025 10330229 12022025 122531 28.80 11/19/2025 INV PD BOOKS 999101648514 10/25/2025 10330228 12022025 122531 116.84 11/24/2025 INV PD BOOKS 999101665307 10/29/2025 10330227 12022025 122531 119.34 11/28/2025 INV PD BOOKS 322.58
15397 CHAIT, LAURA
191398 11/07/2025 10330172 12022025 122532 200.00 11/07/2025 INV PD REFUND 191398 AV RETURN D 660 CHARLES ABBOTT ASSOCIATES INC
69611 7108 10/22/2025 10330322 12022025 122533 7,125.00 11/19/2025 INV PD NPDES PROFESSIONAL SERVIC 661 CHARLES E. THOMAS CO.
120365 11/07/2025 10330379 12022025 122534 1,523.83 12/07/2025 INV PD REPAIR PUB BRACKET - NO S 13000 CHARTER COMMUNICATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 237747601110125 11/01/2025 10330561 12022025 122535 458.58 12/01/2025 INV PD MONTHLY FEES ACCOUNT 2377 8617 CITY OF REDONDO BEACH
25-656723 08/30/2025 10330197 12022025 122536 313.00 11/20/2025 INV PD FIRST RESPONDER FEE ALEXA 709 CITY OF TORRANCE
Torr8.25-10.27FSP 11/19/2025 10330633 12022025 122537 426.35 11/19/2025 INV PD Torrance 8.25-10.27 FSP 725 CLEAN ENERGY
CEW12811647-A 09/11/2025 10330238 12022025 122538 1,028.98 11/28/2025 INV PD CNG FUEL STATION REPAIR 9 12849 CLEAR INC
July2025 10/01/2025 10330343 12022025 122539 8,475.00 11/20/2025 INV PD 7/25 Services 11907 COBRA-ADVANTAGE ADMINISTRATORS
190165 10/31/2025 10330208 12022025 122540 446.00 11/20/2025 INV PD BENEFITS - PARICIPANT FEE 8889 COMMLINE, INC.
0515329-IN 11/13/2025 10330655 12022025 122541 764.62 12/13/2025 INV PD MO RADIO MAINT/REPAIRS 14660 COVINGTON & BURLING LLP
61154338 FY25 09/24/2025 10330641 12022025 122542 123,444.86 11/20/2025 INV PD 1/25 - 6/25 9300 Wilshire 61154338 FY26 09/24/2025 10330642 12022025 122542 21,852.00 11/20/2025 INV PD 7/25 - 8/25 9300 Wilshire 61158293 11/12/2025 10330363 12022025 122542 1,517.53 11/20/2025 INV PD 9/25 9300 Wilshire Bankru 146,814.39
8372 CULLIGAN OF SANTA ANA
2003186 07/31/2025 10330136 12022025 122543 45.06 11/17/2025 INV PD CH DRINKING WATER 8/1-8/3 2007616 08/31/2025 10330137 12022025 122543 45.06 11/17/2025 INV PD CH DRINKING WATER 9/1-9/3 2012873 09/30/2025 10330134 12022025 122543 45.06 11/17/2025 INV PD CH DRINKING WATER 10/1-10 2018277 10/31/2025 10330135 12022025 122543 45.06 11/17/2025 INV PD CH DRINKING WATER 11/1-11 180.24
7689 CYCLE SAFE INC
24593 7190 10/22/2025 10330182 12022025 122544 10,298.00 11/19/2025 INV PD BICYCLE RACKS 8043 D & R OFFICE WORKS INC
137684 11/07/2025 10330203 12022025 122545 2,999.60 11/20/2025 INV PD DESK FOR ANALYST OFFICE 919 DANIELS TIRE SERVICE
200554214 10/30/2025 10330131 12022025 122546 555.75 11/10/2025 INV PD STOCK WRL FORTI 5251 DAVID EVANS & ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 604666 6370 10/22/2025 10330409 12022025 122547 2,273.29 11/19/2025 INV PD CURB RAMP DESIGN SERVICES 960 DEMCO, INC.
7720122 10/30/2025 10330222 12022025 122548 483.48 11/29/2025 INV PD PRINT SUPPLIES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2218802 SN 10/23/2025 10330255 12022025 122549 225.00 12/22/2025 INV PD CONVEYANCE 075023 180 HAR 971 DEPARTMENT OF JUSTICE
001031 11/04/2025 10330567 12022025 122550 145.00 11/18/2025 INV PD 10/2025 FINGERPRINT LIVES 002438 11/04/2025 10330211 12022025 122551 448.00 11/20/2025 INV PD FINGERPRINTS OCTOBER 2025 593.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV607527 10/24/2025 10329764 12022025 122552 1,769.72 11/23/2025 INV PD PLAZA PARK AND KNOBB HILL 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006585611 11/10/2025 10330244 12022025 122553 330.35 11/17/2025 INV PD SANI UNI PORTOFINO WAY 11 0006596894 11/17/2025 10330600 12022025 122553 715.10 11/20/2025 INV PD Pallet Shelter Power Pole 1,045.45
15378 DIGITAL EMS SOLUTIONS INC
00396 11/17/2025 10330657 12022025 122554 3,539.07 11/20/2025 INV PD DIGITAL EMS INSURANCE INC 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-319 6702 10/22/2025 10330277 12022025 122555 2,210.00 11/19/2025 INV PD COMPLIANCE WITH AMERICANS 998 DIVE N SURF
1417 11/07/2025 10330659 12022025 122556 241.45 11/20/2025 INV PD SCBA CYLINDER AIR REFILLS 14764 DUNBAR ARCHITECTURE
0629 6703 10/22/2025 10330604 12022025 122557 20,293.60 11/19/2025 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
ER25100914 11/20/2025 10330665 12022025 122558 385.00 11/20/2025 INV PD Used Oil Recycling Ad - E ER25100923 11/20/2025 10330667 12022025 122558 1,421.00 11/20/2025 INV PD HHW - Doc Shred Event Ad ER25111320 11/20/2025 10330666 12022025 122558 385.00 11/20/2025 INV PD Used Oil Recycling Ad - E RD25-071 7031 10/23/2025 10330526 12022025 122558 490.00 11/20/2025 INV PD LEGAL ADS PUBLISHING RD25-073 7031 10/23/2025 10330527 12022025 122558 262.50 11/20/2025 INV PD LEGAL ADS PUBLISHING RD25-074 7031 10/23/2025 10330528 12022025 122558 297.58 11/20/2025 INV PD LEGAL ADS PUBLISHING RD25-077 7031 10/23/2025 10330530 12022025 122558 735.00 11/20/2025 INV PD LEGAL ADS PUBLISHING RD25-078 7031 10/30/2025 10330531 12022025 122558 752.50 11/20/2025 INV PD LEGAL ADS PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,728.58
7959 EJ WARD, INC
EJ-INV-2899 7127 11/03/2025 10330128 12022025 122559 8,268.00 12/03/2025 INV PD SAAS HOSTING ANNUAL 11/20 EJ-INV-2978 11/07/2025 10330377 12022025 122559 299.45 12/07/2025 INV PD FUEL FOBS UNPROGRAMMED 8,567.45
1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00006333 11/17/2025 10330477 12022025 122560 161.00 11/17/2025 INV PD SERVICE PERIOD APR-JUN 20 1144 EWING IRRIGATION PRODUCTS
27934067 10/09/2025 10330239 12022025 122561 152.62 11/17/2025 INV PD IRRIGATION SUPPLIES - 12V 1176 FEDERAL EXPRESS CORPORATION
9-049-65552 10/31/2025 10330326 12022025 122563 21.45 11/13/2025 INV PD POSTAGE 9-058-54455 11/18/2025 10330508 12022025 122562 17.74 11/18/2025 INV PD SAME DAY PICKUP 321173942
39.19 11966 FRANCIS, JESSE
TEAMSTERS 10/28/2025 07/31/2025 10330148 12022025 122564 340.00 11/20/2025 INV PD TEAMSTERS ELECTRICAL 1 10 1258 FRANK SCOTTO TOWING
89119C 11/08/2025 10330555 12022025 122565 1,927.33 11/20/2025 INV PD TOW AND STORAGE DR25-6339 89302C 11/03/2025 10330545 12022025 122565 373.05 11/20/2025 INV PD TOW SERVICE 11/3/2025 #89 2,300.38
10191 FRONTIER
11012025 11/01/2025 10330560 12022025 122566 1.71 11/25/2025 INV PD E911 CONNECTION SERVICE C 2091504212-78.61 11/06/2025 10330097 12022025 122566 78.61 11/06/2025 INV PD 2091504212-10282025
80.32 1300 GAS COMPANY, THE
14890493886-10312025 10/31/2025 10330021 12022025 122567 113.63 11/06/2025 INV PD 309 ESPLANADE 9/29 - 10/2 14454 GENERAL CODE LLC
PG00042541 07/31/2025 10330536 12022025 122568 3,500.00 11/20/2025 INV PD MUNICIPAL CODE SUPPLEMENT 6345 GOLD COAST TOURS, INC.
439763 11/10/2025 10330144 12022025 122569 1,452.00 11/10/2025 INV PD GOLD COAST TOURS SENIOR E 439764 11/19/2025 10330620 12022025 122569 1,644.50 11/19/2025 INV PD SENIOR BUS EXCURSION FALK 3,096.50
15391 HALEY, DANIEL
HALEYK9CON 11/18/2025 10330568 12022025 122570 258.00 11/18/2025 INV PD EXPENSE REPORT HALEY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1428 HARBOR & PIER ASSN
3894 11/19/2025 10330602 12022025 122571 1,780.43 11/20/2025 INV PD DECEMBER 2025 DUES 14910 HENRY, ROXANNE
MILEAGE SEPTEMBER 11/18/2025 10330572 12022025 122572 46.83 11/18/2025 INV PD MILEAGE CLI COURSE SEPT 2 MILEAGENOV 11/18/2025 10330574 12022025 122572 46.83 11/18/2025 INV PD MILEAGE CLI COURSE NOV 20 MILOCTOBER 11/18/2025 10330575 12022025 122572 46.83 11/18/2025 INV PD MILEAGE CLI COURSE OCT 20 140.49
5012 HERNDON RECOGNITION
5542658 10/29/2025 10330149 12022025 122573 3,261.53 11/20/2025 INV PD SERVICE AWARD PINS 2024 9749 HICKEY, THOMAS M.
01 11/20/2025 10330670 12022025 122574 433.00 11/20/2025 INV PD 01TOMMUSIC DJ SERVICE SEN 12157 ILAND INTERNET SOLUTIONS CORPORATION
71269418 11/18/2025 10330503 12022025 122575 157.44 11/18/2025 INV PD Cloud Backup for Microsof 15399 IMAMOTO, ALYSON
191395 11/07/2025 10330174 12022025 122576 400.00 11/07/2025 INV PD REFUND 191395 ANDERSONPAR 8090 INTEGRATED MEDIA SYSTEMS
47644 07/31/2025 10330502 12022025 122577 1,231.04 11/18/2025 INV PD GPO Display - 20" Panoram 47726 09/30/2025 10330501 12022025 122577 1,757.50 11/18/2025 INV PD Professional Services Poo 2,988.54
1623 INTOXIMETERS, INC.
799771 10/22/2025 10330541 12022025 122578 4,301.32 11/20/2025 INV PD DUI ENFORCEMENT SUPPLIES 14802 IWORQ SYSTEMS INC
214293 6740 10/01/2025 10330154 12022025 122579 65,000.00 11/17/2025 INV PD IWORQ PERMITTING SOFTWARE 214294 11/14/2025 10330387 12022025 122579 3,000.00 11/17/2025 INV PD Additional Web Forms for 68,000.00
14897 JAPAN AMERICA SOCCER ASSOCIATION
11022025 11/19/2025 10330609 12022025 122580 492.03 11/19/2025 INV PD PARTIAL REFUND - JAPAN AM 13045 JEHANIAN, ARMENA
1560FALL2025 11/12/2025 10330263 12022025 122581 1,995.00 11/12/2025 INV PD 1560FALL2025 2YPG1004-01 14867 JL GROUP LLC
25122TP.1 10/27/2025 10330466 12022025 122582 23,378.03 11/20/2025 INV PD A. Manjivar Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15200 KASA CONSTRUCTION INC
4 7066 10/22/2025 10330495 12022025 122691 222,913.66 11/19/2025 INV PD NRB BIKEPATH EXTENSION FE 15403 KELLY, ANTHONY
111025 11/10/2025 10330416 12022025 122583 3,100.00 11/20/2025 INV PD 11/25 A. Kelly PD Loss Cl 1742 KEYSER MARSTON ASSOCIATES INC
0040191 5219 11/17/2025 10330486 12022025 122584 6,633.75 11/17/2025 INV PD AFFORDABLE HOUSING CONSUL 14058 KHATRI, DANIELLE
191396 11/07/2025 10330175 12022025 122585 200.00 11/07/2025 INV PD REFUND 191396 AV RETURN D 1749 KING HARBOR MARINE CENTER
168057 10/28/2025 10330646 12022025 122586 790.21 11/20/2025 INV PD SEAWAY UPFITTING MATERIAL 185977 10/23/2025 10330640 12022025 122586 432.39 11/20/2025 INV PD SEAWAY UPFITTING MATERIAL 79023A 10/31/2025 10330650 12022025 122586 234.94 11/20/2025 INV PD SEAWAY UPFITTING MATERIAL 1,457.54
5855 KOSMONT COMPANIES
2208.12-028 6586 10/31/2025 10330588 12022025 122587 7,135.70 11/20/2025 INV PD KOSMONT REAL ESTATE SERVI 1798 KUSTOM SIGNALS, INC.
397761 11/11/2025 10330542 12022025 122588 2,555.73 12/11/2025 INV PD LIDAR DEVICE TRAFFIC ENFO 14156 LABARBERA, CHRISTOFORO
191394 11/07/2025 10330173 12022025 122589 400.00 11/07/2025 INV PD REFUND 191394 PERRYPARK S 14934 LAU, MELINDA
2025-172-TRANSCRIPT 11/12/2025 10330538 12022025 122590 382.50 11/20/2025 INV PD TRANSCRIPT REVIEW 2025-173-CC 11/10/2025 10330537 12022025 122590 765.00 11/20/2025 INV PD MEETING MINUTES FOR CC - 2025-174-CFA 11/10/2025 10330534 12022025 122590 85.00 11/20/2025 INV PD MEETING MINUTES FOR CFA - 1,232.50
15059 LCR EARTHWORK & ENGINEERING CORP
PP05 6935 11/19/2025 10330643 12022025 122591 1,160,450.22 11/19/2025 INV PD RESI STREET REHAB,CYCLE 2 15396 LEE, STEVEN
191343 11/07/2025 10330171 12022025 122592 200.00 11/07/2025 INV PD REFUND 191343 WP RETURN D 15363 LEGGINS CASTERLINE & COMPANY LLC
126 11/18/2025 10330565 12022025 122593 877.50 11/18/2025 INV PD PROFESSIONAL SERVICES OCT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5953 LEXISNEXIS
3096071517 10/31/2025 10330585 12022025 122594 1,474.00 11/20/2025 INV PD 10/25 Monthly Library Cha 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100219290 10/31/2025 10330543 12022025 122595 50.00 11/30/2025 INV PD 10/2025 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
2017179 11/14/2025 10330652 12022025 122596 3,788.82 11/20/2025 INV PD PARAMEDIC SUPPLIES 11/14/ 14511 LOFTY GOALS
018 6540 11/19/2025 10330668 12022025 122597 750.00 11/23/2025 INV PD 11/2025 FITNESS WELLNESS 1938 LOS ANGELES COUNTY ASSESSOR
26ASRE043 10/16/2025 10329198 12022025 122598 42.00 10/27/2025 INV PD 7 maps @ $6.00 each (emai 26ASRE068 11/18/2025 10330607 12022025 122598 24.00 11/20/2025 INV PD 4 maps @ $6.00 each
66.00 14518 LOVEJOY FOUNDATION INC
LRB081725 6532 08/17/2025 10330594 12022025 122599 1,250.00 11/19/2025 INV PD 08/2025 ANIMAL SHELTERING LRB090125 6532 09/01/2025 10330595 12022025 122599 1,250.00 11/19/2025 INV PD 09/2025 ANIMAL SHELTERING LRB100125 6532 10/01/2025 10330597 12022025 122599 1,250.00 11/19/2025 INV PD 10/2025 ANIMAL SHELTERING LRB110125 6532 11/01/2025 10330601 12022025 122599 1,250.00 11/19/2025 INV PD 11/2025 ANIMAL SHELTERING 5,000.00
11274 LUCCI AND ASSOCIATES, INC.
20173-A-02 5068 10/22/2025 10330506 12022025 122600 1,500.00 11/19/2025 INV PD OnCallContractTasks 10274 MACKAY METERS, INC.
1070735 10/31/2025 10330591 12022025 122601 1,099.97 11/19/2025 INV PD MACKAY CARD READER REPAIR 1070800 7021 10/31/2025 10330592 12022025 122601 5,334.00 11/19/2025 INV PD 10/2025 CONNECTIVITY & TR 6,433.97
14777 MADE BY MEG
8213207 11/19/2025 10330622 12022025 122602 329.25 11/19/2025 INV PD 8213207 OCT 2 2025 SENIOR 8216487 11/19/2025 10330623 12022025 122602 329.25 11/19/2025 INV PD 8216487 SENIOR LUNCH OCT 8216488 11/19/2025 10330626 12022025 122602 329.25 11/19/2025 INV PD 8216488 SENIOR LUNCH OCT 8216489 11/19/2025 10330624 12022025 122602 263.40 11/19/2025 INV PD 8216489 SENIOR LUNCH OCT 8216490 11/19/2025 10330625 12022025 122602 329.25 11/19/2025 INV PD 8216490 SENIOR LUNCH OCT 1,580.40
15202 MAINSTREET DESIGNS INC
38343 11/06/2025 10330247 12022025 122603 4,298.45 11/17/2025 INV PD BANNER RODS WITH CAP 11202 MARK43
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV1635 7185 11/03/2025 10330548 12022025 122604 5,000.00 12/03/2025 INV PD KARPEL E-COURTS INTERFACE 7176 MCCLAREN, WILSON & LAWRIE, INC.
7176_09152025 09/15/2025 10330551 12022025 122605 4,642.96 11/20/2025 INV PD POLICE FACILITY SEMINAR 8 2084 MCCUNE & HARBER, LLP.
131262 10/31/2025 10330367 12022025 122606 55.30 11/20/2025 INV PD 10/25 K. Alexander Legal 131264 10/31/2025 10330370 12022025 122606 392.00 11/20/2025 INV PD 10/25 S. Counter Legal Fe 131265 10/31/2025 10330391 12022025 122606 227.00 11/20/2025 INV PD 10/25 S. Dettelbach Legal 131266 10/31/2025 10330392 12022025 122606 11,784.25 11/20/2025 INV PD 10/25 J. Shannon Legal Fe 131267 10/31/2025 10330396 12022025 122606 1,834.00 11/20/2025 INV PD 10/25 K. Brimer Legal Fee 131268 10/31/2025 10330401 12022025 122606 406.14 11/20/2025 INV PD 10/25 G. Mesch Legal Fees 131269 10/31/2025 10330402 12022025 122606 22.50 11/20/2025 INV PD 10/25 L. Hardaway Legal F 14,721.19
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-021A 6048 10/22/2025 10330485 12022025 122607 18,464.73 11/19/2025 INV PD PORTOFINO WAY & YACHT CLU MMC-021A.1 6671 10/22/2025 10330474 12022025 122607 11,104.02 11/19/2025 INV PD PORTOFINO&YACHT CLUB WAY 29,568.75
7177 MICHEL & ASSOCIATES, P.C.
14135TS/8754QB 11/04/2025 10330404 12022025 122608 876.94 11/20/2025 INV PD 9/25 Law Offices of C. Co 14136TS 11/04/2025 10330406 12022025 122608 223.00 11/20/2025 INV PD 9/25 S. Belavsky Legal Fe 14137TS 11/04/2025 10330407 12022025 122608 799.50 11/20/2025 INV PD 9/25 C. Blakely Legal Fee 14141TS/8797QB 11/04/2025 10330403 12022025 122608 4,199.18 11/20/2025 INV PD 9/25 P. MacDonald Legal F 14142TS/8796QB 11/04/2025 10330408 12022025 122608 3,864.85 11/20/2025 INV PD 9/25 P. Mack Legal Fees 14143TS/8798QB 11/04/2025 10330410 12022025 122608 7,575.28 11/20/2025 INV PD 9/25 A. Mendoza Legal Fee 14144TS/8794QB 11/04/2025 10330411 12022025 122608 23,710.05 11/20/2025 INV PD 9/25 D. Mendoza Conner Le 14145TS 11/04/2025 10330418 12022025 122608 118.00 11/20/2025 INV PD 9/25 R. Rivas Legal Fees 14146TS 11/04/2025 10330421 12022025 122608 488.00 11/20/2025 INV PD 9/25 M. St. Laurent Legal 14147TS 11/04/2025 10330425 12022025 122608 119.50 11/20/2025 INV PD 9/25 M. Venegas Legal Fee 14148TS 11/04/2025 10330350 12022025 122608 472.00 11/20/2025 INV PD 9/25 General Counsel 14149TS/8793QB 11/04/2025 10330426 12022025 122608 4,647.05 11/20/2025 INV PD 9/25 Stuver Insurance Leg 47,093.35
13349 MINUTEMAN PRESS REDONDO BEACH
34477 6217 08/18/2025 10330687 12022025 122609 695.80 11/20/2025 INV PD Minuteman Press Printing 34478 6217 11/20/2025 10330689 12022025 122609 237.06 11/20/2025 INV PD Minuteman Press Printing 34479 6217 08/18/2025 10330691 12022025 122609 778.68 11/20/2025 INV PD Minuteman Press Printing 34818 6217 11/06/2025 10330099 12022025 122609 650.82 11/06/2025 INV PD Minuteman Press Printing 2,362.36
14928 MNS ENGINEERS INC
91669 6848 11/20/2025 10330682 12022025 122610 10,540.00 11/20/2025 INV PD ADMIN OF CITY'S CDBG PROG 91670 6848 11/20/2025 10330686 12022025 122610 1,905.00 11/20/2025 INV PD ADMIN OF CITY'S CDBG PROG 91713 6848 11/20/2025 10330676 12022025 122610 960.00 11/20/2025 INV PD ADMIN OF CITY'S CDBG PROG 13,405.00
7834 MORROW-MEADOWS CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19204 5953 10/22/2025 10330321 12022025 122611 7,673.56 11/19/2025 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
1411210075 10/10/2025 10330553 12022025 122612 2,900.00 11/09/2025 INV PD PARKING ENF ALPR ANNUAL L 8282222395 7151 10/20/2025 10330152 12022025 122612 23,574.30 11/19/2025 INV PD PURCHASE 120 BATTERIES FO 26,474.30
9617 MULTICARD, INC.
76753 10/08/2025 10330566 12022025 122613 373.20 11/18/2025 INV PD REPLACEMENT RIBBON ID CAR 14196 NAPA AUTO PARTS
065488 11/07/2025 10330274 12022025 122614 147.39 12/07/2025 INV PD BRAKE PARTS AND ROTORS 11 4538 NDM DANCE PRODUCTIONS
11072025 11/19/2025 10330610 12022025 122615 684.85 11/19/2025 INV PD PARTIAL REFUND - NDM DANC 15395 NICKELL, KATHLEEN
191228 11/07/2025 10330143 12022025 122616 175.00 11/07/2025 INV PD REFUND 191228 WP RETURN D 15394 NYSTROM, LIVIA
191272 11/07/2025 10330142 12022025 122617 200.00 11/07/2025 INV PD REFUND 191272 WP RETURN D 13029 ODP BUSINESS SOLUTIONS, LLC
442491515001 10/02/2025 10330573 12022025 122618 172.08 11/20/2025 INV PD 10/25 Office Supplies 442491609001 10/02/2025 10330554 12022025 122618 28.06 11/20/2025 INV PD 10/25 Office Supplies 443100095001 10/22/2025 10330328 12022025 122618 49.91 11/13/2025 INV PD OFFICE SUPPLIES 443133671001 10/22/2025 10330329 12022025 122618 59.76 11/13/2025 INV PD OFFICE SUPPLIES 443133677001 10/23/2025 10330331 12022025 122618 43.78 11/13/2025 INV PD OFFICE SUPPLIES 444638375001 10/23/2025 10330196 12022025 122618 89.25 11/20/2025 INV PD OFFICE SUPPLIES 10/23/202 444679659001 11/19/2025 10330637 12022025 122618 30.82 11/19/2025 INV PD notebook and air freshene 445069400001 10/22/2025 10330112 12022025 122618 31.99 11/19/2025 INV PD OFFICE & COFFEE SUPPLIES 445156583001 10/28/2025 10330417 12022025 122618 329.01 11/19/2025 INV PD TONER JAIL PRINTER RECINO 445157176001 10/28/2025 10330420 12022025 122618 777.43 11/19/2025 INV PD TONER JAIL RECINOS 1,612.09
15402 OLVERA, DANIEL
FIRE 10/17/2025 07/10/2025 10330389 12022025 122619 750.00 11/20/2025 INV PD FIRE SEARCH FIRST AND ENG 10291 PACIFIC TRAFFIC CONTROL, INC.
INV33676 10/30/2025 10330361 12022025 122620 2,803.20 11/20/2025 INV PD PARADE BARRICADE RENTAL 2408 PV VILLAGE PET HOSPITAL
760072950 11/07/2025 10330589 12022025 122621 10.00 11/19/2025 INV PD INJURED SEAGULL 11/7/25 763464456 11/12/2025 10330590 12022025 122621 10.00 11/19/2025 INV PD INJURED SEAGULL 11/12/25
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
20.00 8697 PAPER ROLL PRODUCTS
293045 11/13/2025 10330603 12022025 122622 2,786.45 11/20/2025 INV PD PAY STATION PAPER 2487 PLUMBER'S DEPOT
PD-58911 06/05/2025 10330268 12022025 122623 2,491.24 12/16/2025 INV PD GAPVAX TRUCK PARTS & REPA PD-58920 06/10/2025 10330267 12022025 122623 2,688.70 12/16/2025 INV PD GAPVAX TRUCK PARTS & REPA PD-59666 09/23/2025 10330266 12022025 122623 314.16 12/16/2025 INV PD GAPVAX TRUCK PARTS - CLAM 5,494.10
11747 PORTOFINO HOTEL & MARINA
11072025 11/07/2025 10330364 12022025 122624 774.35 11/20/2025 INV PD FUEL 11072025_PD 11/07/2025 10330549 12022025 122624 147.19 12/07/2025 INV PD MEU BOAT FUEL 10/30/2025 921.54
4511 PROFORCE LAW ENFORCEMENT
733412-00 7189 10/07/2025 10330547 12022025 122625 34,022.72 11/20/2025 INV PD SWAT BALLISTIC VESTS AND 2548 PRUDENTIAL OVERALL SUPPLY
43075194 11/18/2025 10330658 12022025 122626 29.45 11/20/2025 INV PD STATION 3 RUGS/MATS 2561 PVP COMMUNICATIONS
137416 11/14/2025 10330558 12022025 122627 1,644.06 12/14/2025 INV PD WIRELESS SPEAKER MIC - OF 11495 REDONDO BALLET
10202025 11/19/2025 10330608 12022025 122628 844.06 11/19/2025 INV PD PARTIAL REFUND - REDONDO 2622 REDONDO BEACH CHAMBER OF COMMERCE
56863 11/07/2025 10330124 12022025 122629 600.00 11/07/2025 INV PD COMMUNITY AWARDS CEREMONY 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00424245 09/26/2025 10330550 12022025 122630 524.39 11/20/2025 INV PD 9/25 Condemnation Practic IN00439736 10/14/2025 10330546 12022025 122630 1,351.54 11/20/2025 INV PD 10/25 CA Judges Benchbook IN00443414 10/22/2025 10330544 12022025 122630 591.33 11/20/2025 INV PD 10/25 CA Land Use Practic 2,467.26
9637 REGIONAL TAP CENTER
6025920 11/19/2025 10330630 12022025 122631 201.00 11/19/2025 INV PD Sept 2025 CH TAP 6026205 11/19/2025 10330631 12022025 122631 391.00 11/19/2025 INV PD CH TAP Oct 2025 592.00
13594 REVIZE LLC
22278 7188 11/18/2025 10330515 12022025 122632 13,100.00 11/18/2025 INV PD Services 10/31/2025 Year
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2685 RICHARDS, WATSON & GERSHON
251036B 12/16/2024 10330342 12022025 122633 590.00 11/20/2025 INV PD 11/24 Housing Legal Fees 251296B 01/15/2025 10330248 12022025 122633 5,457.50 11/20/2025 INV PD 12/24 Housing Legal Fees 255580 10/29/2025 10330114 12022025 122633 596.39 11/19/2025 INV PD EMINENT DOMAIN ADVICE-MAD 255581 10/29/2025 10330427 12022025 122633 3,052.00 11/20/2025 INV PD 9/25 New Commune DTLA Leg 255582 10/29/2025 10330429 12022025 122633 265.50 11/20/2025 INV PD 9/25 New Commune DTLA (2) 255583 10/29/2025 10330431 12022025 122633 3,069.90 11/20/2025 INV PD 9/25 G. Labono Legal Fees 255584 11/03/2025 10330432 12022025 122633 9,270.50 11/20/2025 INV PD 9/25 Mehta Mechanical Cor 22,301.79
12010 ROADLINE PRODUCTS INC, USA
22161 10/31/2025 10330375 12022025 122634 2,387.06 11/30/2025 INV PD SIGNS FOR SIGN SHOP 14102 ROBERT HALF
65562457 6812 11/03/2025 10330539 12022025 122635 1,339.20 11/20/2025 INV PD TEMPORARY STAFFING SERVIC 65576611 7093 11/04/2025 10330335 12022025 122635 1,290.00 11/13/2025 INV PD ROBERT HALF INC Contracto 65601922 7093 11/11/2025 10330338 12022025 122635 1,107.25 11/13/2025 INV PD ROBERT HALF INC Contracto 65608693 7187 11/13/2025 10330390 12022025 122635 3,008.46 11/13/2025 INV PD TEMPORARY STAFFING FOR FS 65629015 7187 11/19/2025 10330675 12022025 122635 2,454.27 11/19/2025 INV PD TEMPORARY STAFFING FOR FS 9,199.18
6661 ROBERTSON'S
749951 11/05/2025 10330190 12022025 122636 953.56 11/17/2025 INV PD CONCRETE FOR 2707 RALSTON 750564 11/06/2025 10330195 12022025 122636 898.76 11/17/2025 INV PD CONCRETE FOR 2707 RALSTON 1,852.32
13562 SADEGHI, SINA
839171960_523057546 11/11/2025 10330562 12022025 122637 121.53 11/20/2025 INV PD REIMBURSEMENT GAS PURCHAS 14800 SAFETYCENTRIC INC
INV26546 7075 11/17/2025 10330500 12022025 122638 1,400.00 11/18/2025 INV PD CONTRACTOR FOR FIBER OPTI 4861 SECTRAN SECURITY, INC.
25111623 11/12/2025 10330688 12022025 122639 561.60 11/13/2025 INV PD 415 DIAMOND ST - NOV 2025 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-09DEC2025 11/19/2025 10330647 12022025 122640 3,147.66 11/19/2025 INV PD SOJV2025-09 DECEMBER 2025 11774 SHAFER, MARIA
2025-049 RBPC 10/24/2025 10330522 12022025 122641 255.00 11/20/2025 INV PD MEETING MINUTES FOR PLANN 13392 SHODA, RYAN
FIRE 10/17/2025 10/07/2025 10330217 12022025 122642 450.00 11/20/2025 INV PD FIRE SEARCH FIRST ACADEMY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9823 SHRED-IT USA LLC
8012458823 10/31/2025 10330524 12022025 122643 577.25 11/20/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
111525 11/15/2025 10330577 12022025 122644 70.00 11/20/2025 INV PD Services Rendered from 11 2927 SMITH BROS. CRANE RENTAL INC.
INV-43322 10/22/2025 10330376 12022025 122645 1,400.00 11/22/2025 INV PD RENTAL OF FORTY TON HYDRA 14448 SMITH, ERIN
SMITH CALPERS FORUM 10/21/2025 10330201 12022025 122646 282.00 11/20/2025 INV PD ERIN SMITH CALPERS EDUCAT 10381 SOUTH BAY FIRE, INC.
195141 11/04/2025 10330130 12022025 122647 166.71 12/04/2025 INV PD POL VEH DRY CHEM ABC FIR 2990 SOUTH BAY FORD
530040 10/31/2025 10330341 12022025 122648 512.50 11/30/2025 INV PD UNIT 130-13 PERFORM DRIVE 2999 SOUTH BAY SHELL
OCT2025 CAR WASH 11/07/2025 10330380 12022025 122649 504.00 12/07/2025 INV PD OCTOBER 2025 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4617492 10/16/2025 10330117 12022025 122650 565.63 12/16/2025 INV PD 1507 FLAGLER GENERATOR RE 4617538 10/16/2025 10330116 12022025 122650 565.63 12/16/2025 INV PD 401 S BROADWAY GENERATOR 4620403 10/16/2025 10330113 12022025 122650 170.94 12/16/2025 INV PD 1507 FLAGLER LAST FY EMIS 4620578 10/16/2025 10330115 12022025 122650 170.94 12/16/2025 INV PD 401 S BROADWAY LAST FY EM 1,473.14
3016 SOUTHERN CALIFORNIA EDISON
SoCalEdison 11.17.25 11/19/2025 10330639 12022025 122651 39.36 11/19/2025 INV PD SoCalEdison 11.17.25 15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
642 7137 10/31/2025 10330278 12022025 122652 2,840.00 11/19/2025 INV PD AVIATION / ARTESIA NB RT 643 7170 10/31/2025 10330323 12022025 122652 44,270.00 11/19/2025 INV PD CONSTRUCTION MANAGEMENT F 47,110.00
3070 STANDARD INSURANCE
AUGUST 2025 08/01/2025 10330435 12022025 122654 9,473.33 11/20/2025 INV PD BENEFITS- EAP, ACTIVES, L JULY 2025 07/01/2025 10330428 12022025 122653 9,349.59 11/20/2025 INV PD BENEFITS- EAP, ACTIVES, L JUNE 2025 06/01/2025 10330436 12022025 122655 9,281.90 11/20/2025 INV PD BENEFITS- EAP, ACTIVES, L SEPT 2025 09/01/2025 10330662 12022025 122656 9,520.43 11/20/2025 INV PD BENEFITS-LIFE, VOL, LIFE, 37,625.25
3088 STATE WATER RESOURCES CONTROL BOARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SW-0322721 11/05/2025 10330438 12022025 122657 27,293.00 11/19/2025 INV PD ANNUAL PERMIT FEE 7/1/25 13304 STEYBE, JACQUELYN
CSIMILSTEYBE 11/18/2025 10330580 12022025 122658 575.30 11/18/2025 INV PD MILEAGE & PARKING CSI COU CSIPDSTEYBE 11/18/2025 10330576 12022025 122658 230.00 11/18/2025 INV PD PER DIEM CSI COURSE 10/20 DARTPDSTEYBE 11/18/2025 10330579 12022025 122658 92.00 11/18/2025 INV PD PER DIEM DART COURSE 11/4 897.30
15401 STOUFFER, STACEY BROADWELL
191507 11/12/2025 10330265 12022025 122659 136.00 11/12/2025 INV PD REFUND 191507 7SYC0300-01 15388 SUBROCLAIMS INC
102725 10/27/2025 10330355 12022025 122660 1,333.05 11/20/2025 INV PD 10/25 Subproclaims PD Los 14911 SWAPE LLC
10005 11/18/2025 10330599 12022025 122661 6,000.00 11/20/2025 INV PD 9/25 - 11/25 Metro C-Line 10365 T-MOBILE
205379417-11192025 11/06/2025 10330102 12022025 122662 738.36 11/06/2025 INV PD FIREMDCS 205379417 998197361-11192025 10/21/2025 10330606 12022025 122662 93.30 11/19/2025 INV PD FIRE DEPT PHONES/INTERNET 999828330-1192025 11/18/2025 10330511 12022025 122662 108.63 11/18/2025 INV PD 999828330 940.29
11819 TAKAHAMA, RUBY
ESRITAKAHAMA 11/18/2025 10330570 12022025 122663 395.00 11/18/2025 INV PD ESRI CONFERENCE EXPENSE R 11998 TELEFLEX LLC
9510801642 11/13/2025 10330654 12022025 122664 219.50 12/13/2025 INV PD PARAMEDIC SUPPLIES 9019 THOMSON REUTERS - WEST
852823855 11/01/2025 10330552 12022025 122665 1,256.43 11/20/2025 INV PD 11/25 Monthly Library Cha 15148 TICKIOT INC
IN149-2640 7048 10/30/2025 10329818 12022025 122666 3,428.37 10/30/2025 INV PD PROPOSAL 50738 QIKCELL 71 TIME WARNER CABLE
188418401110125 11/18/2025 10330510 12022025 122667 420.00 11/18/2025 INV PD DARK FIBER 188418401 188420401110125 11/18/2025 10330517 12022025 122667 420.00 11/18/2025 INV PD 188420401 188420401110125 188500801110125 11/18/2025 10330509 12022025 122667 258.53 11/18/2025 INV PD SERVICE CHARGES 1,098.53
11361 TIREHUB, LLC
54357983 11/12/2025 10330345 12022025 122668 621.84 02/10/2026 INV PD TIRES FOR 2256018 GY EAGL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12915 TORO ENTERPRISES INC
19429R 7186 10/22/2025 10330362 12022025 122692 114,018.00 11/19/2025 INV PD STORM DRAIN AND SEWER REP 7130 TORRANCE AUTO REPAIR
0192399 11/06/2025 10330340 12022025 122669 376.00 12/06/2025 INV PD UNIT 116-23 INSPECT STEER 15398 TSURUDA, NICOLE
191397 11/07/2025 10330176 12022025 122670 400.00 11/07/2025 INV PD REFUND 191397 AV RETURN D 6100 DAVID TURCH & ASSOCIATES
11062025 6752 11/07/2025 10330126 12022025 122671 2,083.33 11/07/2025 INV PD CONSULTANT SVCS FOR FEDER 3268 TWINING LABORATORIES OF S CALIFORNIA
107117 6713 10/22/2025 10330444 12022025 122672 827.84 11/19/2025 INV PD WILDERNESS PARK PROJECT 3702 US BANK
15000059 10/24/2025 10330139 12022025 122673 2,646.00 12/03/2025 INV PD INVESTMENT TRUST ACCOUNT 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0088-10222025 10/22/2025 10330092 12022025 122674 369.82 11/17/2025 INV PD CAL CARD OCT 2025 - SAXWE 011110222025 11/04/2025 10330024 12022025 122674 90.15 11/04/2025 INV PD CAMY BYRD 10/25 CAL CARD 0304-10222025 10/22/2025 10330107 12022025 122674 3,726.19 11/17/2025 INV PD CAL CARD OCT 2025 - JUSTI 037310222025 11/05/2025 10329970 12022025 122674 1,736.00 11/05/2025 INV PD VICTORIA CHANG CALCARD OC 0451-102225 10/22/2025 10330220 12022025 122674 218.99 11/17/2025 INV PD 10/25 M. Morallo Cal Card 0463-102225 10/22/2025 10330219 12022025 122674 9.00 11/17/2025 INV PD 10/25 C. Chaffins Cal Car 064310222025 10/22/2025 10330319 12022025 122674 2,031.17 11/17/2025 INV PD HARRISON CALCARD 10/22/20 067310222025 10/22/2025 10330309 12022025 122674 144.23 11/17/2025 INV PD HAVRILCHAK CALCARD 10/22/ 0807102225 11/13/2025 10330295 12022025 122674 1,986.97 11/13/2025 INV PD PKALUDEROVIC CALCARD 1020 080910222025 10/22/2025 10330316 12022025 122674 1,264.12 11/17/2025 INV PD AHUMADA CALCARD 10/22/202 0826-10222025 10/22/2025 10330104 12022025 122674 2,785.32 11/17/2025 INV PD CAL CARD OCT 2025 - DAVID 097810222025 11/06/2025 10330101 12022025 122674 1,249.30 11/06/2025 INV PD CHELSEA SIMPSON CALCARD O 10/22/2025 10/22/2025 10330540 12022025 122674 1,311.53 11/17/2025 INV PD N. PETZ CAL CARD OCTOBER 1017-10222025 10/22/2025 10330302 12022025 122674 1,563.67 11/17/2025 INV PD CAL CARD OCT 2025 - AIRRO 110310222025 10/22/2025 10330307 12022025 122674 674.86 11/17/2025 INV PD WESTPHAL CALCARD 10/22/20 111110222025 10/22/2025 10330280 12022025 122674 217.05 11/17/2025 INV PD HOLLEY CALCARD 10/22/2025 111210222025 11/06/2025 10330100 12022025 122674 3,300.01 11/06/2025 INV PD MIKE COOK CALCARD OCT2025 115210222025 10/22/2025 10330291 12022025 122674 16.99 11/17/2025 INV PD SADEGHI CALCARD 10/22/202 1281102225 11/13/2025 10330298 12022025 122674 75.00 11/13/2025 INV PD SBEHRENDT CALCARD 102025 140210222025 10/22/2025 10330257 12022025 122674 1,260.02 11/17/2025 INV PD STEVENS CALCARD 10/22/202 1599-10222025 10/22/2025 10330472 12022025 122674 1,293.27 11/17/2025 INV PD JONATHAN REYES 10/25 CALC 1647-10222025 10/22/2025 10330221 12022025 122674 2,366.45 11/22/2025 INV PD CAL CARD OCT 2025 - MARK 170110222025 10/22/2025 10330305 12022025 122674 118.58 11/17/2025 INV PD EVELO CALCARD 10/22/2025 173010222025 11/04/2025 10330023 12022025 122674 900.00 11/04/2025 INV PD AMY WU 10/25 CAL CARD 1857102225 11/13/2025 10330294 12022025 122674 1,991.82 11/13/2025 INV PD RMICHEL CALCARD 102025 1922-10222025 10/22/2025 10330352 12022025 122674 200.00 11/17/2025 INV PD CAL CARD OCT 2025- ANGEL 2076-10222025 10/22/2025 10330621 12022025 122674 4,086.31 11/17/2025 INV PD CAL CARD OCT 2025 - MICHA 208610222025 10/22/2025 10330286 12022025 122674 457.00 11/17/2025 INV PD MARTINEZ CALCARD 10/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213310222025 10/22/2025 10330235 12022025 122674 1,324.56 11/17/2025 INV PD DOSSETT CALCARD 10/22/202 219810222025 11/04/2025 10329910 12022025 122674 10.48 11/04/2025 INV PD CLAUDIA HUIZAR 10/25 CAL 220510222025 10/22/2025 10330242 12022025 122674 100.00 11/17/2025 INV PD CENICEROS CALCARD 10/22/2 2277102225 11/13/2025 10330300 12022025 122674 52.48 11/13/2025 INV PD LSMUDE CALCARD 102025 255610222025 10/22/2025 10330284 12022025 122674 61.34 11/17/2025 INV PD WELLS CALCARD 10/22/2025 256410222025 10/22/2025 10330290 12022025 122674 644.92 11/17/2025 INV PD BODENHAMER CALCARD 10/22/ 257210222025 10/22/2025 10330285 12022025 122674 150.21 11/17/2025 INV PD OTT CALCARD 10/22/2025 2602-10222025 10/22/2025 10330109 12022025 122674 4,987.15 11/17/2025 INV PD CAL CARD OCT 2025 - ROBER 2631-10222025 10/22/2025 10330535 12022025 122674 8,605.45 11/17/2025 INV PD CAL CARD OCT 2025 - GARY 271610222025 10/22/2025 10330262 12022025 122674 65.00 11/17/2025 INV PD TURNER CALCARD 10/22/2025 287010222025 10/22/2025 10330258 12022025 122674 609.58 11/17/2025 INV PD PRESTIA CALCARD 10/22/202 2968-10222025 10/22/2025 10330465 12022025 122674 1,135.63 11/17/2025 INV PD CURT MAHONEY 10/25 CALCAR 296910222025 10/22/2025 10330661 12022025 122674 63.28 11/19/2025 INV PD OFFICE SUPPLIES 3248-10222025 10/22/2025 10330106 12022025 122674 151.36 11/17/2025 INV PD CAL CARD OCT 2025 - GLEND 3471-10222025 10/22/2025 10330254 12022025 122674 1,364.65 11/22/2025 INV PD CAL CARD OCT 2025 - VICTO 3478-10222025 10/22/2025 10330479 12022025 122674 252.25 11/17/2025 INV PD RYAN STOUT 10/25 CALCARD 348110222025 10/22/2025 10330312 12022025 122674 321.64 11/17/2025 INV PD HENRY CALCARD 10/22/2025 3686-10222025 10/22/2025 10330471 12022025 122674 718.93 11/17/2025 INV PD BRIAN REGAN 10/25 CALCARD 368910222025 11/17/2025 10330422 12022025 122674 2,291.13 11/17/2025 INV PD JACK MEYER CAL CARD - 10/ 3986-102225 10/22/2025 10330314 12022025 122674 1,472.10 11/17/2025 INV PD DIAZ - OCTOBER CALCARD 4196-102225 10/22/2025 10330192 12022025 122674 34.00 11/17/2025 INV PD 10/25 J. Ford Cal Card 420410222025 11/17/2025 10330497 12022025 122674 3,447.13 11/17/2025 INV PD MICHELLE PINEDO CALCARD O 421210222025 11/17/2025 10330478 12022025 122674 1,633.75 11/17/2025 INV PD GERALDINE GINA MANZANO CA 4246-10222025 10/22/2025 10330202 12022025 122674 457.75 11/22/2025 INV PD CAL CARD OCT 2025 - FERNA 424710222025 11/10/2025 10330145 12022025 122674 463.68 11/10/2025 INV PD Jonathan Reyes-Flores Cal 427010222025 11/07/2025 10330129 12022025 122674 1,357.52 11/07/2025 INV PD ALEXANDRA LOPEZ CALCARD O 429610222025 11/07/2025 10330140 12022025 122674 71.70 11/07/2025 INV PD GERALDINE LOPEZ CALCARD O 4436-10222025 10/22/2025 10330475 12022025 122674 193.13 11/17/2025 INV PD JEREMY SISANTE 10/25 CALC 4444-10222025 10/22/2025 10330464 12022025 122674 -345.07 11/17/2025 CRM PD BRANDON LACKEY 10/25 CALC 4451-10222025 10/02/2025 10329965 12022025 122674 252.20 11/17/2025 INV PD Sean Scully - supplies, o 4603-102225 10/22/2025 10330356 12022025 122674 355.00 11/17/2025 INV PD JESSE REYES CAL CARD 10/2 460810222025 10/22/2025 10330374 12022025 122674 964.15 11/22/2025 INV PD CAL CARD OCT '25 - ADRIAN 4694-10222025 10/22/2025 10330158 12022025 122674 780.09 11/22/2025 INV PD CAL CARD OCT 2025 - STEVE 4737-10222025 10/22/2025 10330462 12022025 122674 30.97 11/17/2025 INV PD GARY DAILEY 10/25 CALCARD 484210222025 11/05/2025 10329968 12022025 122674 135.51 11/05/2025 INV PD BARRY CHRISTENSEN CALCARD 4849-10222025 10/22/2025 10330160 12022025 122674 2,286.74 11/22/2025 INV PD CAL CARD OCT 2025 - PHILL 493410222025 10/22/2025 10330218 12022025 122674 390.68 11/17/2025 INV PD DELERY CALCARD 10/22/2025 5074-10222025 10/22/2025 10330521 12022025 122674 1,980.28 11/17/2025 INV PD CAL CARD OCT 2025 - CHARL 510110222025 10/22/2025 10330215 12022025 122674 370.00 11/21/2025 INV PD LIBRARY/PARKER 5151-10222025 10/22/2025 10330349 12022025 122674 359.98 11/17/2025 INV PD CAL CARD OCT 2025 - JUAN 530310222025 10/22/2025 10330207 12022025 122674 285.15 11/17/2025 INV PD WEISS CALCARD 10/22/2025 535810222025 10/22/2025 10330310 12022025 122674 136.63 11/17/2025 INV PD ALSTON CALCARD 10/22/2025 554310222025 10/22/2025 10330224 12022025 122674 148.87 11/17/2025 INV PD RUBIO CALCARD 10/22/2025 561410222025 11/10/2025 10330150 12022025 122674 1,311.92 11/10/2025 INV PD PAMELA SCOTT CALCARD OCT 5628-10222025 10/22/2025 10330163 12022025 122674 277.02 11/22/2025 INV PD CAL CARD OCT 2025 - JOE F 566010222025 10/22/2025 10330296 12022025 122674 463.60 11/17/2025 INV PD MARTIN CALCARD 10/22/2025 5708-10222025 10/22/2025 10330470 12022025 122674 2,183.24 11/17/2025 INV PD JASON MAY 10/25 CALCARD 5730-10222025 10/22/2025 10330439 12022025 122674 1,068.55 11/17/2025 INV PD JASEN BROWN 10/25 CALCARD 573210222025 11/17/2025 10330386 12022025 122674 339.00 11/17/2025 INV PD LORENA SOULES CL CARD 102 574010222025 10/22/2025 10330226 12022025 122674 221.65 11/17/2025 INV PD MERRILL CALCARD 10/22/202 582010222025 11/17/2025 10330498 12022025 122674 1,429.63 11/17/2025 INV PD KRISTEN MARTIN CALCARD OC 5897-10222025 10/22/2025 10330141 12022025 122674 432.19 11/22/2025 INV PD CAL CARD OCTOBER 2025 - C 609910222025 11/05/2025 10329969 12022025 122674 2,062.77 11/05/2025 INV PD ZACHARIAH PAINTER CALCARD 610410222025 11/17/2025 10330413 12022025 122674 23.06 11/17/2025 INV PD JACOB GRAJEDA CAL CARD 10 6273-10222025 10/22/2025 10330440 12022025 122674 47.37 11/17/2025 INV PD DUSTIN CONARD 10/25 CALCA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 628210222025 10/22/2025 10330261 12022025 122674 400.32 11/17/2025 INV PD GONZALEZ CALCARD 10/22/20 6289-10222025 10/22/2025 10330110 12022025 122674 630.27 11/17/2025 INV PD CAL CARD OCT 2025 - HUMBE 6290-10222025 10/22/2025 10330437 12022025 122674 495.02 11/17/2025 INV PD BEN BELLANTE 10/25 CALCAR 6324-10222025 10/22/2025 10330095 12022025 122674 408.95 11/17/2025 INV PD CAL CARD OCT 2025 - ROBER 6366-10222025 10/22/2025 10330111 12022025 122674 1,933.27 11/17/2025 INV PD CAL CARD OCT 2025 - BRIA 6390-10222025 10/22/2025 10330318 12022025 122674 1,862.05 11/17/2025 INV PD CAL CARD OCT 2025 - MICHA 6431-10222025 10/22/2025 10330480 12022025 122674 57.91 11/17/2025 INV PD BART WADDELL 10/25 CALCAR 6441-10222025 10/22/2025 10330161 12022025 122674 86.24 11/22/2025 INV PD CAL CARD OCT 2025 - MIKE 654610222025 10/22/2025 10330292 12022025 122674 731.50 11/17/2025 INV PD ARNOLD CALCARD 10/22/2025 6797102225 11/13/2025 10330297 12022025 122674 45.00 11/13/2025 INV PD JCHUNG CALCARD 102025 6805102225 11/13/2025 10330303 12022025 122674 122.00 11/13/2025 INV PD BWALLER CALCARD 10222025 6813102225 11/13/2025 10330299 12022025 122674 75.00 11/13/2025 INV PD CCASTLE CALCARD 102025 6818-102225 10/22/2025 10330165 12022025 122674 617.23 11/17/2025 INV PD 10/25 L. Omura Cal Card 682010222025 10/22/2025 10330289 12022025 122674 256.81 11/17/2025 INV PD MANIS CALCARD 10/22/2025 682610222025 10/22/2025 10330304 12022025 122674 289.47 11/17/2025 INV PD DILEVA CALCARD 10/22/2025 6846-10222025 10/22/2025 10329966 12022025 122674 1,918.83 11/17/2025 INV PD Marc W - Travel/Conferenc 6932-10222025 10/22/2025 10329861 12022025 122674 3,685.82 11/17/2025 INV PD CAL CARD OCT 2025 - MARIO 709610222025 10/22/2025 10330283 12022025 122674 211.29 11/17/2025 INV PD VALDIVIA CALCARD 10/22/20 710610222025 10/22/2025 10330317 12022025 122674 186.30 11/17/2025 INV PD ROSE CALCARD 10/22/2025 728310222025 10/22/2025 10330315 12022025 122674 146.05 11/17/2025 INV PD PLUGGE CALCARD 10/22/2025 752010222025 10/22/2025 10330213 12022025 122674 2,217.45 11/21/2025 INV PD LIBRARY/VILHAUER 7531-10222025 10/22/2025 10330157 12022025 122674 4,764.35 11/22/2025 INV PD CAL CARD OCT 2025 - JERRY 757210222025 10/22/2025 10330373 12022025 122674 2,137.27 11/22/2025 INV PD CAL CARD OCT 2025- ROY LA 760610222025 11/06/2025 10330105 12022025 122674 288.89 11/06/2025 INV PD ROBERT PIERCE CALCARD OCT 7663-10222025 10/22/2025 10330159 12022025 122674 1,359.14 11/22/2025 INV PD CAL CARD OCT 2025 - JOSE 770110222025 10/22/2025 10330306 12022025 122674 332.99 11/17/2025 INV PD KILPATRICK CALCARD 10/22/ 7739-102225 10/22/2025 10330320 12022025 122674 758.78 11/17/2025 INV PD MANZANO - OCTOBER CALCARD 7754102225 11/13/2025 10330293 12022025 122674 790.00 11/13/2025 INV PD MWITZANSKY CALCARD 102025 779612022025 10/22/2025 10330089 12022025 122674 1,687.50 11/17/2025 INV PD G.KAPOVICH - PERMITS, CHA 782510222025 10/22/2025 10330311 12022025 122674 66.81 11/17/2025 INV PD SPRY CALCARD 10/22/2025 7933-10222025 10/22/2025 10330482 12022025 122674 993.61 11/17/2025 INV PD ISSAC YANG 10/25 CALCARD 8353-10222025 10/22/2025 10330463 12022025 122674 119.81 11/17/2025 INV PD TYLER HOFF 10/25 CALCARD 836610222025 10/22/2025 10330287 12022025 122674 754.45 11/17/2025 INV PD HALEY CALCARD 10/22/2025 8775-10222025 10/22/2025 10330476 12022025 122674 145.00 11/17/2025 INV PD CHAD SMITH 10/25 CALCARD 885310222025 10/22/2025 10330236 12022025 122674 2,234.29 11/17/2025 INV PD HOFFMAN CALCARD 10/22/202 8866-10222025 10/22/2025 10330441 12022025 122674 85.15 11/17/2025 INV PD GRANT CURRIE 10/25 CALCAR 8908-10222025 10/22/2025 10330469 12022025 122674 412.58 11/17/2025 INV PD DARREN MALLABON 10/25 CAL 8979-10222025 10/22/2025 10330164 12022025 122674 844.28 11/22/2025 INV PD CAL CARD OCT 2025 - JOHNA 8996-10222025 10/22/2025 10330351 12022025 122674 6,912.77 11/17/2025 INV PD CAL CARD OCT 2025 - JUAN 920310222025 10/22/2025 10330313 12022025 122674 1,041.91 11/17/2025 INV PD RECINOS CALCARD 10/22/202 9224-10222025 10/22/2025 10330093 12022025 122674 8,057.08 11/17/2025 INV PD CAL CARD OCT 2025 - CHRIS 9234-10222025 10/22/2025 10330199 12022025 122674 363.00 11/22/2025 INV PD CAL CARD OCT 2025 - MITCH 9408102225 11/13/2025 10330301 12022025 122674 686.97 11/13/2025 INV PD JLIGHT CALCARD 102025 944910222025 10/22/2025 10330371 12022025 122674 4,480.84 11/22/2025 INV PD CAL CARD OCT 2025- TOMMY 946010222025 11/10/2025 10330153 12022025 122674 688.65 11/10/2025 INV PD ANTHONY WILSON CAL CARD 1 949810222025 11/12/2025 10330256 12022025 122674 1,370.20 11/12/2025 INV PD SLUCKEYCAL CARD AFSC TEEN 960210222025 10/22/2025 10330240 12022025 122674 733.99 11/17/2025 INV PD COOK CALCARD 10/22/2025 9844-10222025 10/22/2025 10330281 12022025 122674 11,345.09 11/17/2025 INV PD TEMPRANO CALCARD 10/22/20 991710222025 10/22/2025 10330282 12022025 122674 918.84 11/17/2025 INV PD LOFSTROM CALCARD 10/22/20 156,226.82
5332 UNITED RENTALS NORTHWEST, INC.
253741036-001 10/06/2025 10330327 12022025 122675 1,680.63 11/20/2025 INV PD SKID STEER TRACK LOADER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22510 6143 10/31/2025 10330557 12022025 122676 4,050.00 11/30/2025 INV PD 10/2025 GRAFFITI REMOVAL 14715 VEGA, REGINA
191376 11/07/2025 10330168 12022025 122677 200.00 11/07/2025 INV PD REFUND 191376 WP RETURN D 13579 VEOLIA WTS SERVICES USA, INC.
903523414 101004034 11/12/2025 10330269 12022025 122678 721.68 12/12/2025 INV PD DI RENTAL 11/1/25 - 1/31/ 903523415 101004035 11/12/2025 10330275 12022025 122678 721.68 12/12/2025 INV PD DI RENTAL 11/1/25 - 1/31/ 1,443.36
8088 VERIZON BUSINESS SERVICES
Z1801942 11/18/2025 10330505 12022025 122679 44.35 11/18/2025 INV PD 00119566CG 3621 VERIZON WIRELESS
6126911742 11/17/2025 10330492 12022025 122680 90.60 11/17/2025 INV PD PHONE BILL SEP-OCT 2025 6126915469 11/18/2025 10330514 12022025 122680 2,711.75 11/18/2025 INV PD MDC 6127366153 11/01/2025 10330564 12022025 122680 365.61 11/23/2025 INV PD MONTHLY CHARGES ACCOUNT 3 3,167.96
11674 VERMONT SYSTEMS, INC.
VS018561 7194 11/18/2025 10330516 12022025 122681 25,740.00 11/18/2025 INV PD Workgroup/Advanced Softwa 6081 VERONICA TAM & ASSOCIATES
3711 7149 11/13/2025 10330369 12022025 122682 2,550.00 11/17/2025 INV PD Consultant shall provide 15393 WADSWORTH, KATHERINE
191393 11/07/2025 10330138 12022025 122683 200.00 11/07/2025 INV PD REFUND 191393 WP RETURN D 3408 WAXIE SANITARY SUPPLY
83604387 10/29/2025 10330249 12022025 122684 65.71 11/28/2025 INV PD RBPAC JANITORIAL SUPPLIES 83618502 11/05/2025 10330250 12022025 122684 64.39 12/05/2025 INV PD RBPAC JANITORIAL SUPPLIES 83622475 11/06/2025 10330241 12022025 122684 4,255.89 11/17/2025 INV PD JANITORIAL SUPPLIES - PIE 4,385.99
3421 WEST COAST ARBORISTS INC
235739 6625 10/15/2025 10330253 12022025 122685 970.00 11/17/2025 INV PD PROVIDE TREE TRIMMING SER 10518 WESTERN NRG, INC.
225188 11/06/2025 10330098 12022025 122686 125.00 11/06/2025 INV PD SONIC WALL SMA6210 3458 WILLIAMS SCOTSMAN, INC.
9024960607 11/07/2025 10330358 12022025 122687 275.91 11/20/2025 INV PD Pallet Shelter Storage 11
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/24/2025 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9024960608 11/07/2025 10330359 12022025 122687 328.59 11/20/2025 INV PD Pallet Shelter Storage 11 9024960610 11/07/2025 10330357 12022025 122687 275.91 11/20/2025 INV PD Pallet Shelter Storage 11 880.41
4855 YAMAMOTO, ANDREW
FIRE 10/28/2025 06/20/2025 10330423 12022025 122688 785.00 11/20/2025 INV PD FIRE POLITICAL AND LEGAL 15390 ZELAYA, AIDA
MILRECSUPZELAYA 11/18/2025 10330583 12022025 122689 170.10 11/18/2025 INV PD MILEAGE RECORDS SUPERVISO PDRECSUPZELAYA 11/18/2025 10330582 12022025 122689 473.00 11/18/2025 INV PD PER DIEM RECORDS SUPERVIS 643.10
4049 ZIP REPORTS
52705251029 11/17/2025 10330487 12022025 122690 4.75 11/17/2025 INV PD REPORTS ORDERED OCT 2025 446 INVOICES 3,231,482.09
** END OF REPORT - Generated by Nicholette Garcia **