CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
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
11-25-CRB 11/26/2025 10331014 12162025 122695 140.00 12/08/2025 INV PD FINGERPRINTS NOVEMBER 202 5080 AATARI, INC.
E2023-1846 12/01/2025 10330872 12162025 122696 325.00 12/05/2025 INV PD REFUND DEPOSIT FEE E2023- E2023-1847 12/01/2025 10330873 12162025 122696 1,000.00 12/05/2025 INV PD REFUND DEPOSIT FEE E2023- E2025-219 12/01/2025 10330870 12162025 122696 1,500.00 12/05/2025 INV PD REFUND DEPOSIT FEE E2025- 2,825.00
10623 ADLERHORST INTERNATIONAL LLC
124162 12/03/2025 10331140 12162025 122697 210.00 12/31/2025 INV PD BOARDING K9 NYX 11/26/25- 12200 AGA ENGINEERS, INC.
25384-IN 7132 12/01/2025 10331226 12162025 122698 8,280.00 12/05/2025 INV PD On-Call Task Orders (ref 15018 AGILE BRIDGE CLUB
11202SOCTOBER2025 11/25/2025 10330841 12162025 122699 1,046.50 11/25/2025 INV PD 11202S OCTOBER2025 SENIOR 112425NOVEMBER2025 12/03/2025 10331055 12162025 122699 764.40 12/03/2025 INV PD 112425 NOVEMBER2025 SENIO 1,810.90
11706 AJ CONSTRUCTION SPECIALTIES, INC.
24970 7162 11/21/2025 10330824 12162025 122700 8,980.00 12/21/2025 INV PD RESTROOM PARTITIONS FOR P 15409 AJENI, MICHAEL
MA112425 12/01/2025 10330893 12162025 122701 48.35 12/08/2025 INV PD PARKING PAYMENT REFUND 8759 ALAN'S LAWNMOWER & GARDEN CENTER
110288 11/19/2025 10331070 12162025 122702 246.83 12/08/2025 INV PD LANDSCAPE PARTS FOR PARKS 111819 11/20/2025 10331072 12162025 122702 50.71 12/08/2025 INV PD PARTS FOR PARKS - SHEARS 111821 11/20/2025 10331071 12162025 122702 687.20 12/08/2025 INV PD PARTS FOR PARKS - BLOWER 984.74
12753 ALESHIRE & WYNDER LLP
100857 11/17/2025 10331229 12162025 122703 663.00 12/08/2025 INV PD 10/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
105183 7113 11/25/2025 10331159 12162025 122704 6,106.32 12/20/2025 INV PD CROSSING GUARD SERVICES 1 11750 ALLIED UNIVERSAL SECURITY SERVICES
184775 12/07/2025 10331334 12162025 122705 3,594.54 12/07/2025 INV PD USHER SERVICES FOR ACADEM 186866 12/07/2025 10331335 12162025 122705 1,775.74 12/07/2025 INV PD USHER SERVICES FOR REM UL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,370.28
12924 AMERICAN GUARD SERVICES INC
INV177859 7060 12/05/2025 10331230 12162025 122706 16,193.44 12/08/2025 INV PD Oct 2025 American Guard S 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21339974 7019 11/20/2025 10330939 12162025 122707 267.23 12/04/2025 INV PD JAIL LINEN SERVICE 11/20/ 21341917 7019 11/24/2025 10330941 12162025 122707 264.76 12/04/2025 INV PD JAIL LINEN SERVICE 11/24/ 21344096 7019 11/26/2025 10330943 12162025 122707 292.51 12/04/2025 INV PD JAIL LINEN SERVICE 11/26/ 21346193 7019 12/02/2025 10330944 12162025 122707 285.26 12/04/2025 INV PD FY25-26 JAIL FACILITY LIN 1,109.76
3634 ANDERSON, JOHN
MANAGNOV 12/04/2025 10331149 12162025 122708 301.00 12/04/2025 INV PD PER DIEM MANAGMENT COURSE MANAGOCT 12/04/2025 10331151 12162025 122708 473.00 12/04/2025 INV PD PER DIEM MANAGEMENT COURS 774.00
12554 ANDERSON, LORRAINE
RBHA015 12/05/2025 10331307 12162025 122709 75.00 12/05/2025 INV PD INFORMAL HEARING (2) 10-1 RBHA016 12/05/2025 10331306 12162025 122709 75.00 12/05/2025 INV PD INFORMAL HEARING 10-14-20 150.00
213 AQUA-FLO
SI2650302 11/13/2025 10330698 12162025 122710 232.82 12/13/2025 INV PD IRRIGATION SUPPLIES SI2651628 11/18/2025 10330700 12162025 122710 446.89 12/05/2025 INV PD IRRIGATION SUPPLIES 679.71
11606 ARCHITERRA, INC.
34705 7105 10/25/2025 10331219 12162025 122711 317.50 12/05/2025 INV PD SCE ROW WEST OF PCH LANDS 34706 7105 11/30/2025 10331218 12162025 122711 610.50 12/05/2025 INV PD SCE ROW WEST OF PCH LANDS 928.00
12870 ARCTIC GLACIER PREMIUM ICE
494120625RP 7134 12/06/2025 10331342 12162025 122712 14,596.75 12/16/2025 INV PD LET IT SNOW EVENT 12/6/20 13694 ARVANITES, REBECCA
194404 12/05/2025 10331314 12162025 122713 200.00 12/05/2025 INV PD REFUND 194404 AV RETURN D 12137 AT&T
592358 11/03/2025 10330971 12162025 122714 145.00 11/03/2025 INV PD DR NO 25 6309 DET EVELO 14732 AT&T
000024371990 12/04/2025 10331116 12162025 122715 435.08 12/04/2025 INV PD 9391083958-12222025 8029 ATHENS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20461728 7058 11/01/2025 10330653 12162025 122717 8,979.77 11/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 20461759 7058 11/01/2025 10330656 12162025 122717 950.32 11/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 20648248 7058 12/01/2025 10330891 12162025 122717 7,455.94 12/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 20648279 7058 12/01/2025 10330889 12162025 122717 785.83 12/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 20648414B 7078 12/01/2025 10330894 12162025 122716 49,689.79 12/15/2025 INV PD TRASH SERVICE-RESIDENTIAL 67,861.65
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
363022 11/04/2025 10331325 12162025 122718 3,120.00 12/04/2025 INV PD REPAIR SEVEN DEVICES-VARI 363839 11/07/2025 10331326 12162025 122718 120.00 12/07/2025 INV PD BACKFLOW VALVE INSPECTION 3,240.00
6328 BAYSIDE MEDICAL CENTER
00189767 11/19/2025 10330938 12162025 122719 1,850.00 12/04/2025 INV PD Inmate Medical Clearances 11059 BLACKSTONE PUBLISHING
2218108 11/18/2025 10331094 12162025 122720 70.00 12/18/2025 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
4379345 10/25/2025 10331028 12162025 122721 2,204.61 12/08/2025 INV PD SHEET ASPHALT, AC FINE 4390602 10/31/2025 10330448 12162025 122721 2,320.00 11/10/2025 INV PD SHEET ASPHALT, AC FINE 4390784 10/31/2025 10330453 12162025 122721 374.85 11/10/2025 INV PD EMULSION BUCKETS 4403549 11/10/2025 10330449 12162025 122721 3,261.18 12/10/2025 INV PD SHEET ASPHALT, AC FINE 4412093 11/17/2025 10331030 12162025 122721 773.33 12/08/2025 INV PD SHEET ASPHALT, EMULSION B 4423279 11/24/2025 10331034 12162025 122721 442.16 12/08/2025 INV PD AC FINE 4426370 11/29/2025 10331031 12162025 122721 610.61 12/08/2025 INV PD SHEET ASPHALT, AC FINE 9,986.74
12131 BPS TACTICAL
25042041 11/18/2025 10331115 12162025 122722 782.76 12/04/2025 INV PD MURGUIA OUTER VEST PATROL 577 CALIFORNIA WATER SERVICE
0125637138-110625 11/06/2025 10330859 12162025 122723 492.22 11/25/2025 INV PD FISHERMANS WHARF 8/8-9/30 1335134307-110625 11/06/2025 10330708 12162025 122723 460.87 12/06/2025 INV PD 2600 ROCKEFELLER LN 9/23- 2211933964-110625 11/06/2025 10330854 12162025 122723 6,947.44 11/25/2025 INV PD HARB, R LAGN PORTFNO, TOR 2754759120-110525 11/05/2025 10330858 12162025 122723 8,000.80 11/24/2025 INV PD MANHATTAN BEACH, ARTESIA, 4829034224-110725 11/07/2025 10330853 12162025 122723 154.14 11/26/2025 INV PD 4829034224-10292025 - 230 6428284669-110325 11/03/2025 10330860 12162025 122723 24,213.00 11/24/2025 INV PD TORRANCE BLVD, FORD AVE, 6679269167-110625 11/06/2025 10330857 12162025 122723 3,697.89 12/25/2025 INV PD 116 YACHT CLUB WAY, 137 I 9968051525-110625 11/06/2025 10330855 12162025 122723 2,408.25 11/25/2025 INV PD 120, 200 PORTOFINO WAY 9/ 46,374.61
12246 CANINE DEPLOYMENT STRATEGIES
269 6558 11/20/2025 10331147 12162025 122724 1,866.65 12/20/2025 INV PD 11/2025 K9 TRAINING 11850 CANNON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 93706 6262 12/01/2025 10331276 12162025 122725 2,389.94 12/05/2025 INV PD MBB RESURFACING CONSTRUCT 93706.A 7223 12/01/2025 10331279 12162025 122725 4,531.43 12/05/2025 INV PD MBB RESURFACING CHANGE OR 6,921.37
15028 CANON USA INC
6013938658 6916 12/02/2025 10330947 12162025 122726 7.32 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6013938659 6916 12/02/2025 10330946 12162025 122726 7.18 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6013938660 6916 12/02/2025 10330945 12162025 122726 169.39 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6013938661 6916 12/02/2025 10330956 12162025 122726 44.36 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6013938662 11/15/2025 10331168 12162025 122726 141.35 12/15/2025 INV PD COPIER MAINTENANCE RECORD 6014010869 6916 12/02/2025 10330949 12162025 122726 257.55 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6014010909 6916 12/02/2025 10330950 12162025 122726 404.97 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6014011075 6916 12/02/2025 10330948 12162025 122726 1,533.48 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6014011076 6916 12/02/2025 10330954 12162025 122726 229.63 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 6014011077 6916 12/02/2025 10330952 12162025 122726 20.76 12/02/2025 INV PD PER PAGE COPY CHARGES FOR 2,815.99
637 CDW-G
AG8IP1N 7183 12/05/2025 10331235 12162025 122727 6,980.81 12/05/2025 INV PD LOGITECH RALLY BAR VID CO 15020 CENGAGE LEARNING INC
999101696145 11/07/2025 10331108 12162025 122728 187.61 12/07/2025 INV PD BOOKS 999101697624 11/07/2025 10331107 12162025 122728 130.01 12/07/2025 INV PD BOOKS 999101699006 11/07/2025 10331106 12162025 122728 98.74 12/07/2025 INV PD BOOKS 999101706193 11/10/2025 10331103 12162025 122728 61.71 12/10/2025 INV PD BOOKS 999101710923 11/12/2025 10331101 12162025 122728 87.22 12/12/2025 INV PD BOOKS 999101727049 11/18/2025 10331099 12162025 122728 161.33 12/18/2025 INV PD BOOKS 999101739326 11/22/2025 10331098 12162025 122728 57.60 12/22/2025 INV PD BOOKS 999101749591 11/26/2025 10331097 12162025 122728 29.62 12/26/2025 INV PD BOOKS 813.84
660 CHARLES ABBOTT ASSOCIATES INC
69678 7108 12/01/2025 10331246 12162025 122729 7,386.25 12/05/2025 INV PD NPDES PROFESSIONAL SERVIC 661 CHARLES E. THOMAS CO.
120605 11/24/2025 10330904 12162025 122730 1,423.25 12/24/2025 INV PD FUEL PUMP REPAIR 13000 CHARTER COMMUNICATIONS
187587301112125 11/21/2025 10331164 12162025 122731 149.99 12/04/2025 INV PD MONTHLY CHARGES ACCOUNT 1 188420501112125 11/21/2025 10331160 12162025 122731 268.24 12/04/2025 INV PD MONTHLY CHARGES 188420501 418.23
11825 CHINMAYA MISSION LOS ANGELES
10192025 12/07/2025 10331336 12162025 122732 152.38 12/07/2025 INV PD PARTIAL REFUND FOR CMLA 1 705 CITY OF REDONDO BEACH
11/20/2025 10/31/2025 10330838 12162025 122733 244,814.02 12/08/2025 INV PD WC 10/01/2025 - 10/31/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11182025 12/01/2025 10330846 12162025 122734 161.30 12/01/2025 INV PD PETTY CASH 120525 12/05/2025 10331310 12162025 122735 229.67 12/08/2025 INV PD 9/25 - 10/25 Petty Cash - 245,204.99
709 CITY OF TORRANCE
00020000009601111725 11/17/2025 10331170 12162025 122736 56.75 12/18/2025 INV PD 17300 HAWTHORNE BD 9/8-11 00020000054109-11102 11/10/2025 10331009 12162025 122736 106.54 12/11/2025 INV PD 1521 KINGSDALE AVE - SHEL 163.29
725 CLEAN ENERGY
CE12816637 7192 10/10/2025 10330571 12162025 122737 5,336.79 11/24/2025 INV PD PREV MAINTENANCE FOR CITY CE12820628 7192 11/13/2025 10330645 12162025 122737 5,262.88 12/28/2025 INV PD PREV MAINTENANCE FOR CITY 10,599.67
12849 CLEAR INC
August2025 10/01/2025 10331182 12162025 122738 8,855.00 12/08/2025 INV PD 8/25 Services INV.102025 11/01/2025 10331010 12162025 122738 8,285.94 12/08/2025 INV PD 10/25 ACR Services November2025 12/01/2025 10331216 12162025 122738 9,605.00 12/08/2025 INV PD 11/25 Services October2025 11/01/2025 10331189 12162025 122738 8,875.00 12/08/2025 INV PD 10/25 Services September2025 10/01/2025 10331184 12162025 122738 8,305.00 12/08/2025 INV PD 9/25 Services 43,925.94
14427 CLIFTONLARSONALLEN LLP
L251632395 7118 10/14/2025 10330913 12162025 122739 17,340.75 12/01/2025 INV PD FY 24-25 AUDIT SERVICES L251706732 7118 11/14/2025 10331539 12162025 122739 20,312.25 12/01/2025 INV PD FY 24-25 AUDIT SERVICES 37,653.00
8889 COMMLINE, INC.
0516319-IN 11/21/2025 10331119 12162025 122740 665.00 12/04/2025 INV PD RADIO REPAIR SERVICE TICK 0516320-IN 11/20/2025 10331146 12162025 122740 2,000.00 12/20/2025 INV PD VESTA PHONE UPGRADE SERVI 2,665.00
11863 COMMUNICATION STRATEGIES
4093 7052 11/30/2025 10331120 12162025 122741 437.50 12/04/2025 INV PD PROVIDE TECH CONSULT SERV 15376 COMMUNITY COUNTERPART SERVICES CORP
0001 7179 12/08/2025 10331386 12162025 122742 11,250.00 12/08/2025 INV PD Contract Planner to assis 10780 COMPANY NURSE, LLC
42680 11/30/2025 10331027 12162025 122743 688.00 12/08/2025 INV PD COMPANY NURSE TRIAGE SERV 7681 COMPLETE PAPERLESS SOLUTIONS
4657 6199 11/11/2025 10331155 12162025 122744 8,364.00 12/08/2025 INV PD CPS- LASERFICHE SOFTWARE 4658 7225 11/11/2025 10331377 12162025 122744 60,056.00 12/08/2025 INV PD LASERFICHE SOFTWARE MAINT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
68,420.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25111002845 11/10/2025 10330901 12162025 122745 4,347.62 12/10/2025 INV PD SHARE OF TRAFFIC SIGNAL M 14660 COVINGTON & BURLING LLP
61162412 11/26/2025 10331277 12162025 122746 25,343.28 12/08/2025 INV PD 10/25 9300 Wilshire Bankr 8511 CROWELL & MORING, LLP.
012553023 12/09/2025 10331474 12162025 122747 255.00 12/09/2025 INV PD 9/25 9300 Wilshire Bankru 012553024 12/09/2025 10331476 12162025 122747 23,984.50 12/09/2025 INV PD 9/25 9300 Wilshire Invers 012553028 12/09/2025 10331477 12162025 122747 155,429.00 12/09/2025 INV PD 10/25 9300 Wilshire Inver 012553030 12/09/2025 10331479 12162025 122747 275,399.00 12/09/2025 INV PD 11/25 9300 Wilshire Inver 455,067.50
8372 CULLIGAN OF SANTA ANA
2018242 10/31/2025 10331069 12162025 122748 34.52 11/20/2025 INV PD REVERSE OSMOSIS EQUIPMENT 2023112 11/30/2025 10331068 12162025 122748 44.52 12/20/2025 INV PD REVERSE OSMOSIS EQUIPMENT 2023759 11/30/2025 10330930 12162025 122748 45.06 12/20/2025 INV PD CH DRINKING WATER 12/1-12 2023776 11/30/2025 10331143 12162025 122748 155.00 12/20/2025 INV PD 12/2025 WATER SERVICE DIS 2023964 11/30/2025 10331141 12162025 122748 94.22 12/20/2025 INV PD 12/2025 WATER SERVICE INV 373.32
919 DANIELS TIRE SERVICE
200555555 11/13/2025 10331188 12162025 122749 1,220.07 12/10/2025 INV PD STOCK TIRES 200556046 11/19/2025 10331186 12162025 122749 148.82 12/10/2025 INV PD STOCK TIRES 1,368.89
11696 DELAP, ANDREA
MILEAGE-PW-1125 11/25/2025 10330839 12162025 122750 115.36 12/08/2025 INV PD ANDREA DELAP MILEAGE REIM 11476 DELL FINANCIAL SERVICES L.L.C.
4395384 7227 12/08/2025 10331378 12162025 122751 90,893.32 12/08/2025 INV PD LEASE PURCHASE 810-645853 4411617 12/09/2025 10331413 12162025 122751 2,831.64 12/09/2025 INV PD 001 6458532 014 93,724.96
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
OSIP 73545 12/01/2025 10331271 12162025 122753 80,054.93 12/08/2025 INV PD SELF INSURANCE ASSESSMENT S 2225630 SN 11/06/2025 10330906 12162025 122752 675.00 01/05/2026 INV PD PERMIT CONVEYANCE 177326 S 2225648 SN 11/06/2025 10330905 12162025 122752 675.00 01/05/2026 INV PD PERMIT CONVEYANCE 177338 81,404.93
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV621921 11/19/2025 10331267 12162025 122754 230.48 12/19/2025 INV PD TREE REPLACEMENT 15378 DIGITAL EMS SOLUTIONS INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00395 7211 10/06/2025 10330831 12162025 122755 32,235.00 12/08/2025 INV PD YEAR ONE FEES & SYSTEM SE 14764 DUNBAR ARCHITECTURE
0617 6703 10/13/2025 10331382 12162025 122756 50,873.97 12/08/2025 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
RD25-068 7031 10/30/2025 10331357 12162025 122757 225.00 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-069 7031 10/23/2025 10331358 12162025 122757 630.00 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-072 7031 10/23/2025 10331359 12162025 122757 367.50 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-075 7031 10/23/2025 10331360 12162025 122757 387.50 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-076 7031 10/23/2025 10331361 12162025 122757 735.00 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-079 7031 10/30/2025 10331355 12162025 122757 262.50 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-080 7031 10/30/2025 10331353 12162025 122757 240.00 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-081 7031 11/06/2025 10331354 12162025 122757 202.50 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-082 7031 11/13/2025 10331295 12162025 122757 135.00 12/08/2025 INV PD LEGAL ADS PUBLISHING RD25-083 7031 11/13/2025 10331296 12162025 122757 210.00 12/08/2025 INV PD LEGAL ADS PUBLISHING 3,395.00
1057 EBSCO SUBSCRIPTION SERVICES
0567737 11/05/2025 10331092 12162025 122758 14,841.87 12/05/2025 INV PD PERIODICALS 2600632 10/13/2025 10331305 12162025 122758 -16.97 12/05/2025 CRM PD CREDIT MEMO 14,824.90
15372 ELMINOUFI, RAMI
318AvenueFrefund 12/05/2025 10331210 12162025 122759 3,000.00 12/08/2025 INV PD Demo Refund for 318 Avenu 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12777 6636 11/30/2025 10330983 12162025 122760 22,218.95 12/30/2025 INV PD SEWER LINE CLEANING AND R 1110 ENTENMANN-ROVIN COMPANY
0191918-IN 11/21/2025 10331174 12162025 122761 56.25 12/08/2025 INV PD Prosecutor Badge Case 9987 EXCELSIOR ELEVATOR
37575 6361 10/01/2025 10331163 12162025 122762 1,095.00 12/18/2025 INV PD PROVIDE CITYWIDE ELEVATOR 1176 FEDERAL EXPRESS CORPORATION
8-805-94421 11/24/2025 10330833 12162025 122763 11.68 11/24/2025 INV PD CALRECYCLE DOCUMENTS 8-956-25351 08/15/2025 10330815 12162025 122764 20.40 12/08/2025 INV PD PRISM SHIPPING CHARGE 08/ 9-067-62747 11/14/2025 10331015 12162025 122763 6.31 12/08/2025 INV PD Fed Ex mailing 9-075-69360 11/21/2025 10330845 12162025 122763 25.32 12/01/2025 INV PD POSTAGE 9-083-83781 11/28/2025 10331032 12162025 122765 36.39 12/08/2025 INV PD STANDARD INSURANCE SHIPPI 100.10
14217 FLOCK GROUP INC
INV-81144 7222 12/08/2025 10331346 12162025 122766 14,000.00 01/07/2026 INV PD ANNUAL RENEWAL FLOCK ALPR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10479 FLYING LION, INC.
2735 6524 12/01/2025 10331139 12162025 122767 1,304.99 12/31/2025 INV PD 12/2025 DRONE SERVICES & 11070 FRAME, ERIK
ADPP DECEMBER 2025 12/02/2025 10331280 12162025 122768 4,543.16 12/08/2025 INV PD ERIK FRAME ADPP PAYMENTS 14424 FRANCISCO & ASSOCIATES INC
4181 7026 12/01/2025 10331221 12162025 122769 6,665.27 12/05/2025 INV PD CONSULTING SERVICES REFUS 10191 FRONTIER
2091885137-11132025 12/04/2025 10331122 12162025 122770 13,158.41 12/04/2025 INV PD 2091885137 0507965 3103744140-9303 12/02/2025 10330962 12162025 122770 93.03 12/02/2025 INV PD 8595 310 374 4140 090925 13,251.44
15408 GALLS LLC
033110996 11/10/2025 10330829 12162025 122771 24.71 12/10/2025 INV PD UNIFORM ACCESSORIES 033122360 11/11/2025 10330828 12162025 122771 61.33 12/11/2025 INV PD UNIFORMS 033184356 11/17/2025 10330826 12162025 122771 33.73 12/17/2025 INV PD UNIFORM ACCESSORIES 033267376 11/25/2025 10331019 12162025 122771 122.37 12/25/2025 INV PD UNIFORMS 033296555 11/28/2025 10331029 12162025 122771 293.49 12/28/2025 INV PD UNIFORMS 535.63
4171 GARCIA, SALVADOR
SLINOVGARCIA 12/04/2025 10331156 12162025 122772 301.00 12/04/2025 INV PD PER DIEM SLI COURSE 11/17 6138 GARCIA, STEVE
WORKBOOTREIMBURSE26 11/20/2025 10330703 12162025 122773 350.00 12/20/2025 INV PD STEVE GARCIA WORKBOOT REI 1300 GAS COMPANY, THE
06964443334-112525 11/04/2025 10331203 12162025 122774 4,889.23 11/25/2025 INV PD MULTIPLE LOCATIONS 10/10- SoCalGas10.9-11.10.2 12/05/2025 10331237 12162025 122775 16.64 12/08/2025 INV PD SoCalGas 10.9-11.10.25 4,905.87
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
3003642 11/21/2025 10331158 12162025 122776 175.62 12/21/2025 INV PD RAIN PANTS 7023 GEOSYNTEC
661862 6791 12/01/2025 10331228 12162025 122777 5,775.59 12/05/2025 INV PD ENVIRONMENTAL SUPPORT SER 15274 GOLD COAST K9
RBPD-01 7135 09/03/2025 10331144 12162025 122778 18,616.25 10/03/2025 INV PD PURCHASE OF POLICE K9 & H RBPD-02 7135 09/03/2025 10331145 12162025 122778 9,500.00 10/03/2025 INV PD K9 SINGLE PURPOSE DETECTI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
28,116.25
3706 GOLDEN STATE WATER
48470300004-111025 11/10/2025 10330900 12162025 122779 870.62 12/01/2025 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-11052025 11/05/2025 10330460 12162025 122779 328.35 11/26/2025 INV PD REDONDO BB AND ARTESIA 10 77298524149-111025 11/10/2025 10331204 12162025 122779 475.97 12/01/2025 INV PD 16214 INGLEWOOD AVE. IRR 1,674.94
6424 GRAFFITI CONTROL SYSTEMS
17620 7207 12/03/2025 10331148 12162025 122780 5,633.50 01/02/2026 INV PD 11/2025 GRAFFITI REMOVAL 10677 GRIFFIN STRUCTURES, INC.
SS-RBMFP-03 7130 12/04/2025 10331209 12162025 122781 37,077.10 12/04/2025 INV PD CONSULTANT SERVICES FOR M 1416 HAAKER EQUIPMENT COMPANY
C1AMID 03/12/2025 10330925 12162025 122782 270.74 04/12/2025 INV PD PARTS FOR PIER 3/12/25 INV11311 07/01/2025 10331239 12162025 122782 2,072.84 07/31/2025 INV PD PIER SWEEPER BRUSHES INV18206 09/30/2025 10331253 12162025 122782 223.32 10/30/2025 INV PD UNIT 301-18 PROX. SWITCH INV22197 11/13/2025 10331256 12162025 122782 1,736.53 12/13/2025 INV PD TUNE UP ENGINE UNIT 301-1 INV23570 11/30/2025 10331240 12162025 122782 30.67 12/30/2025 INV PD FINANCE CHARGE 4,334.10
13317 HERC RENTALS
36054443-001 11/13/2025 10331007 12162025 122783 404.25 12/08/2025 INV PD EQUIPMENT RENTAL 11/3 - 1 7996 HERMOSA AUTO DETAIL
168751 11/18/2025 10331150 12162025 122784 200.00 12/08/2025 INV PD FULL DETAIL DODGE DURANGO 6750 HF & H CONSULTANTS, LLC
9722653 6633 11/14/2025 10330651 12162025 122785 16,210.75 12/08/2025 INV PD CONSULTING FOR CITY'S SOL 1500 HOFFMAN, JOSEPH
101725-102125-2 12/04/2025 10331152 12162025 122786 578.56 12/08/2025 INV PD TRAVEL REIMBURSEMENT IACP 1509 HOM-WONG, DAISY
26054-11182025 12/02/2025 10330886 12162025 122787 260.54 12/02/2025 INV PD DAISY HOM AUTO MILE REPOR 1560 INDIAN CANYON LAND CORPORATION
2951 12/06/2025 10331345 12162025 122788 2,800.00 12/16/2025 INV PD RANGE BAYS NOVEMBER 1566 INDUSTRIAL LOCK & SECURITY, INC.
256991 11/26/2025 10331129 12162025 122789 460.66 12/04/2025 INV PD LOCK REPLACEMENT NORTH SE 12138 INSIGHT PUBLIC SECTOR SLED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1101337651 7200 12/05/2025 10331257 12162025 122790 5,586.98 12/05/2025 INV PD Canon imageFORMULA DR-M26 1101338064 7201 12/05/2025 10331259 12162025 122790 432.24 12/05/2025 INV PD Liebert PST5 - UPS - 300 1101338065 7199 12/05/2025 10331263 12162025 122790 3,231.73 12/05/2025 INV PD AudioCodes Mediant 800C E 9,250.95
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130115850 12/02/2025 10331194 12162025 122791 282.45 01/02/2026 INV PD STOCK BATTERIES 11272 JC CASNER CONSTRUCTION
E2022-1467 12/01/2025 10330866 12162025 122792 1,000.00 12/05/2025 INV PD REFUND DEPOSIT FEE E2022- 13045 JEHANIAN, ARMENA
1561 12/03/2025 10331056 12162025 122793 3,780.00 12/03/2025 INV PD 1561 7SYC0319-01 03 COOKI 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-001-RBFD 12/02/2025 10331057 12162025 122794 1,250.00 12/08/2025 INV PD POLYGRAPH SERVICES 11/24- 3585 JONES, NANCY
NOVEMBER2025 12/03/2025 10331042 12162025 122795 1,671.00 12/03/2025 INV PD NOVEMBER2025 FARMERS MARK 15200 KASA CONSTRUCTION INC
5 7066 12/01/2025 10331224 12162025 122796 2,850.00 12/05/2025 INV PD NRB BIKEPATH EXTENSION FE 8072 KETCH-ALL COMPANY
62836 11/13/2025 10331134 12162025 122797 141.40 12/04/2025 INV PD CATCH POLE ANIMAL CONTROL 15413 KIM, JOO HWAN
1171725 11/17/2025 10331173 12162025 122798 468.08 12/08/2025 INV PD 11/25 J. Kim PD Loss Clai 4943 KIMBALL MIDWEST
103969324 11/25/2025 10330903 12162025 122799 96.58 12/18/2025 INV PD 16-14 FASTENERS SHOP 1749 KING HARBOR MARINE CENTER
40295 7203 11/21/2025 10330814 12162025 122800 6,363.23 12/08/2025 INV PD LIGHTS, SIRENS, AND RADIO 8444 KRONOS INCORPORATED
I10010037360 11/01/2025 10330999 12162025 122801 900.00 12/01/2025 INV PD UKG TELESTAFF CLOUD 10/01 I10010043584 12/01/2025 10331065 12162025 122801 900.00 12/31/2025 INV PD UKG TELESTAFF CLOUD 11/1 1,800.00
1798 KUSTOM SIGNALS, INC.
623528 11/21/2025 10331343 12162025 122802 415.39 12/16/2025 INV PD LIDAR DEVICE REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 623529 11/21/2025 10331344 12162025 122802 498.15 12/16/2025 INV PD LIDAR DEVICE REPAIR 913.54
5392 LAKIN TIRE WEST, INC.
IN2086033 10/31/2025 10330909 12162025 122803 463.45 10/31/2025 INV PD PICK UP OLD TRUCK TIRES 9936 LARRY WALKER ASSOCIATES
00531.05-12 6637 12/01/2025 10330876 12162025 122804 14,397.75 12/05/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-170 PWSC 11/18/2025 10331368 12162025 122805 637.50 12/08/2025 INV PD MEETING MINUTES FOR PWSC 2025-175-TRANSCRIPT 11/24/2025 10331302 12162025 122805 510.00 12/08/2025 INV PD TRANSCRIPT REVIEW/OVERSIG 2025-176-PAC 11/18/2025 10331366 12162025 122805 765.00 12/08/2025 INV PD MEETING MINUTES FOR PAC - 2025-178-CC 12/01/2025 10331303 12162025 122805 765.00 12/08/2025 INV PD MEETING MINUTES FOR CC - 2025-179-TRANSCRIPT 12/02/2025 10331304 12162025 122805 510.00 12/08/2025 INV PD TRANSCRIPT REVIEW/OVERSIG 3,187.50
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20251100-1150 11/10/2025 10331021 12162025 122806 2,934.15 12/08/2025 INV PD 9/25 - 10/25 Six Rent A C 5002 LAWRENCE ROLL-UP DOORS, INC.
2527259 12/05/2025 10331241 12162025 122807 747.95 12/08/2025 INV PD SERVICE SLIDE EXIT GATE 1 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
366757 11/12/2025 10331273 12162025 122808 1,155.00 12/08/2025 INV PD 10/25 A. DeLambert Legal 3725 LEMIEUX, DAN
E-7986 12/01/2025 10330868 12162025 122809 666.00 12/05/2025 INV PD REFUND PERMIT DEPOSIT FEE E2021-824 12/01/2025 10330869 12162025 122809 295.00 12/05/2025 INV PD REFUND DEPOSIT FEE E2021- 961.00
5953 LEXISNEXIS
3096144469 11/30/2025 10331212 12162025 122810 1,474.00 12/08/2025 INV PD 11/25 Monthly Library Cha 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100232263 11/30/2025 10331110 12162025 122811 50.00 12/30/2025 INV PD 11/2025 SUBSCRIPTION FEE 1884 LIEBERT CASSIDY WHITMORE
309302 10/31/2025 10330817 12162025 122813 5,862.50 12/08/2025 INV PD POA NEGOTIATIONS 2025 309303 10/31/2025 10330816 12162025 122812 3,729.00 12/08/2025 INV PD MGMT TOTAL COMPENSATION S 9,591.50
1887 LIFE ASSIST, INC.
2022453 11/24/2025 10330834 12162025 122814 1,245.55 12/08/2025 INV PD PARAMEDIC SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023452 11/26/2025 10331013 12162025 122814 2,568.00 12/08/2025 INV PD PARAMEDIC SUPPLIES 11/25/ 2025469 12/02/2025 10331037 12162025 122814 3,612.12 12/08/2025 INV PD PARAMEDIC SUPPLIES 12/1/2 2025659 12/02/2025 10331062 12162025 122814 1,191.36 12/08/2025 INV PD PARAMEDIC SUPPLIES 12/1/2 2026044 12/03/2025 10331111 12162025 122814 432.96 12/08/2025 INV PD PARAMEDIC SUPPLIES 12/1/2 9,049.99
12775 LINDE GAS & EQUIPMENT INC
53325154 11/22/2025 10330830 12162025 122815 424.29 12/22/2025 INV PD SCBA CYLINDER RENTAL 10/2 53348172 11/22/2025 10330832 12162025 122815 665.45 12/22/2025 INV PD SCBA CYLINDER RENTAL 10/2 1,089.74
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
261005BL 11/18/2025 10330936 12162025 122816 1,576.42 12/04/2025 INV PD 10/2025 Inmate Food 15411 LUU, KHEIM
193050 12/03/2025 10331052 12162025 122817 580.00 12/03/2025 INV PD REFUND 193050 7REC0105-04 10274 MACKAY METERS, INC.
1070799 10/31/2025 10331191 12162025 122818 134.00 12/08/2025 INV PD OCTOBER METERS 14777 MADE BY MEG
8216491 12/03/2025 10331049 12162025 122819 263.40 12/03/2025 INV PD 8216491 NOV 6 2025 SENIOR 8216492 12/03/2025 10331050 12162025 122819 263.40 12/03/2025 INV PD 8216492 NOV 13 2025 SENIO 8216493 12/03/2025 10331051 12162025 122819 329.25 12/03/2025 INV PD 8216493 NOV 20 2025 SENIO 856.05
15132 MAGUMCIA, BRIAN
BM Per Diem 2025 06/30/2025 10327520 12162025 122820 279.37 06/30/2025 INV PD Per Diem & mileage CTAA C 2023 MANHATTAN TOYOTA
688761TOR 09/29/2025 10331244 12162025 122821 56.43 11/16/2025 INV PD UNIT 407-17 HEADLIGHT SOC 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
848278 11/17/2025 10331105 12162025 122822 82.50 12/08/2025 INV PD 10/25 R. Woodson Legal Fe 848280 11/17/2025 10331100 12162025 122822 137.50 12/08/2025 INV PD 10/25 D. Garces Legal Fee 848281 11/17/2025 10331102 12162025 122822 11,214.20 12/08/2025 INV PD 10/25 Estate of Jose Sosa 848282 11/17/2025 10331043 12162025 122822 412.50 12/08/2025 INV PD 10/25 Legal Fees 11,846.70
11710 MARINA LANDSCAPE, INC
1 6981 12/01/2025 10331220 12162025 122823 104,732.75 12/05/2025 INV PD PCH/HERONDO OPEN SPACE PR 2084 MCCUNE & HARBER, LLP.
131263 10/31/2025 10331002 12162025 122824 9,813.23 12/08/2025 INV PD 10/25 J. Koyanagi Legal F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2106 MELROY CO., INC.
80139 11/19/2025 10331200 12162025 122825 325.00 12/19/2025 INV PD CORE DRILLING 1410 DIAMON 4219 MENDENCE, JEFFREY
101725-102125 12/04/2025 10331142 12162025 122826 1,896.12 12/08/2025 INV PD TRAVEL REIMBURSEMENT IACP 2117 MERRIMAC ENERGY GROUP
2243437 7204 11/18/2025 10331183 12162025 122827 26,860.72 11/28/2025 INV PD 8,000 GALLONS UNLEADED FU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15122 6750 12/01/2025 10330852 12162025 122828 84.00 12/01/2025 INV PD CONSULTANT SVCS FOR STATE 15137 6750 12/01/2025 10330851 12162025 122828 3,500.00 12/01/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14138TS/8795QB 11/04/2025 10331024 12162025 122829 17,612.34 12/08/2025 INV PD 9/25 G. Cooke Legal Fees 4195 MICHEL, SYDNE
MGT&CON AIOC 25-26 11/20/2025 10331285 12162025 122830 525.00 12/08/2025 INV PD MGT&CON AMERICAN INNS OF 2144 MIDWEST TAPE
508056742 11/19/2025 10331090 12162025 122831 114.36 12/18/2025 INV PD AUDIOVISUAL 508112354 12/01/2025 10331089 12162025 122831 15,000.00 12/31/2025 INV PD DOWNLOADABLE MATERIAL 15,114.36
13349 MINUTEMAN PRESS REDONDO BEACH
34899 6217 12/02/2025 10330966 12162025 122832 373.15 12/02/2025 INV PD Minuteman Press Printing 6080 MOFFATT & NICHOL
802760 6622 09/19/2025 10330812 12162025 122833 13,913.92 12/08/2025 INV PD Moffatt & Nichol Public B 803668 6622 10/17/2025 10330811 12162025 122833 20,486.35 12/08/2025 INV PD Moffatt & Nichol Public B 804603 6622 11/17/2025 10330837 12162025 122833 31,202.21 12/08/2025 INV PD Moffatt & Nichol Public B 65,602.48
13937 MOODY'S INVESTORS SERVICE, INC.
P0517825 6768 11/27/2025 10330843 12162025 122834 9,000.00 12/01/2025 INV PD ANNUAL INVESTMENT RATING 13822 MORALES, SARA
194373 12/05/2025 10331313 12162025 122835 400.00 12/05/2025 INV PD REFUND 194373 PERRY PARK 7834 MORROW-MEADOWS CORPORATION
19392 5953 12/01/2025 10330887 12162025 122836 2,349.39 12/05/2025 INV PD TECH SUPPORT/EMGCY RESP S 255336 5953 12/01/2025 10330953 12162025 122836 30,257.00 12/05/2025 INV PD TECH SUPPORT/EMGCY RESP S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
32,606.39
10737 MULTI W SYSTEMS, INC.
32531386 7152 11/19/2025 10331075 12162025 122837 25,240.07 12/08/2025 INV PD DRY PIT INSTALLATION PUMP 14196 NAPA AUTO PARTS
063400 10/09/2025 10331185 12162025 122838 201.98 11/09/2025 INV PD UNIT 604 SHOCK ABSORBERS 065890 11/12/2025 10330681 12162025 122838 157.59 12/12/2025 INV PD UNIT 101-09 BELT, ENSIONE 065932 11/13/2025 10330683 12162025 122838 438.16 12/13/2025 INV PD UNIT 347 BRAKE PADS AND R 066152 11/17/2025 10330679 12162025 122838 155.29 12/17/2025 INV PD UNIT 136-18 AXEL HUB O RI 066182 11/17/2025 10330678 12162025 122838 109.48 12/17/2025 INV PD UNIT 645-19 SWAY BOR BUSH 066214 11/18/2025 10330677 12162025 122838 241.67 12/18/2025 INV PD UNIT 346-15 BRAKE PADS AN 066301 11/19/2025 10330680 12162025 122838 378.27 12/19/2025 INV PD UNIT 308-16 BRAKE PADS, R 1,682.44
13466 NATEC INTERNATIONAL INC.
221063 7208 10/09/2025 10330896 12162025 122839 5,600.00 11/09/2025 INV PD HAZWOPER TRAINING FOR STA 13567 NUVIS
28494 5952 11/15/2025 10331073 12162025 122840 132,798.25 12/08/2025 INV PD SEASIDE LAGOON REVITALIZA 4796 OCCU-MED,LTD.
1125900 10/31/2025 10331008 12162025 122842 1,447.72 12/08/2025 INV PD PHYSICALS 4 PT EE AND 1 F 1125900.3 10/31/2025 10331004 12162025 122841 3,415.50 12/08/2025 INV PD PHYSICALS 8 PT EE AND 2 F 4,863.22
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
88761412 10/31/2025 10331036 12162025 122843 145.00 12/08/2025 INV PD DOT PHYSICALS 10/31/2025 7131 OCHOA, IGNACIO
1442681 12/03/2025 10331046 12162025 122844 150.00 12/03/2025 INV PD SAILING 11/3 1442681 BOTT 1442683 12/03/2025 10331048 12162025 122844 650.00 12/03/2025 INV PD SAILING 11/24 1442683 BOA 800.00
13029 ODP BUSINESS SOLUTIONS, LLC
441148913001 09/18/2025 10330880 12162025 122845 375.50 11/28/2025 INV PD OFFICE SUPPLIES-CASERMA 441148913002 09/22/2025 10330882 12162025 122845 21.02 11/28/2025 INV PD PENS-CASERMA 441173715001 09/18/2025 10330881 12162025 122845 303.50 11/28/2025 INV PD OFFICE SUPPLIES-CASERMA 441558202001 09/30/2025 10330883 12162025 122845 453.93 11/28/2025 INV PD COPY PAPER-CASERMA 441852091001 10/31/2025 10330899 12162025 122845 43.79 12/05/2025 INV PD PENS -ADMIN, WIRELESS MOU 441958537001 10/31/2025 10330897 12162025 122845 46.73 12/05/2025 INV PD DESKPAD, AIR FRESHINER - 444612729001 12/02/2025 10330975 12162025 122845 254.54 12/02/2025 INV PD OFFICE SUPPLIES PAPER FOR 445533500001 10/24/2025 10330879 12162025 122845 453.93 11/28/2025 INV PD COPY PAPER-CASERMA 445594997001 10/30/2025 10331299 12162025 122845 57.04 12/08/2025 INV PD CC OFFICE SUPPLIES 445730456001 10/30/2025 10331301 12162025 122845 22.33 12/08/2025 INV PD CC OFFICE SUPPLIES 445730458001 10/30/2025 10331298 12162025 122845 70.78 12/08/2025 INV PD CC OFFICE SUPPLIES 445730460001 10/31/2025 10331300 12162025 122845 23.59 12/08/2025 INV PD CC OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 445995532001 11/07/2025 10331261 12162025 122845 -8.44 12/08/2025 CRM PD CREDIT MEMO OFFICE SUPPLI 446000035001 11/10/2025 10331265 12162025 122845 17.55 12/08/2025 INV PD OFFICE SUPPLIES 11/10/202 446030160001 11/10/2025 10331266 12162025 122845 33.46 12/08/2025 INV PD OFFICE SUPPLIES 11/10/202 446030163001 11/10/2025 10331269 12162025 122845 7.32 12/08/2025 INV PD OFFICE SUPPLIES 11/10/202 446030167001 11/08/2025 10331270 12162025 122845 8.44 12/08/2025 INV PD OFFICE SUPPLIES 11/08/202 446108871001 11/04/2025 10330985 12162025 122845 236.98 12/05/2025 INV PD DB OFFICE SUPPLIES 446122574001 11/03/2025 10330977 12162025 122845 18.71 12/05/2025 INV PD DB GENERAL OFFICE SUPPLIE 446122574002 11/05/2025 10330986 12162025 122845 100.74 12/05/2025 INV PD DB SIU GENERAL OFFICE SUP 446122595001 11/04/2025 10330984 12162025 122845 229.19 12/05/2025 INV PD DB GENERAL OFFICE SUPPLIE 446122611001 11/04/2025 10330982 12162025 122845 14.07 12/05/2025 INV PD DB GENERAL OFFICE SUPPLIE 447072475001 12/05/2025 10331308 12162025 122845 66.72 12/05/2025 INV PD OFFICE SUPPLIES 447319922001 11/14/2025 10331058 12162025 122845 17.97 12/08/2025 INV PD OFFICE SUPPLIES 11/14/202 447728708001 12/02/2025 10330969 12162025 122845 21.94 12/02/2025 INV PD OFFICE SUPPLIES 447729127001 12/02/2025 10330970 12162025 122845 14.36 12/02/2025 INV PD OFFICE SUPPLIES 447729128001 12/02/2025 10330974 12162025 122845 41.47 12/02/2025 INV PD OFFICE SUPPLIES 2,947.16
10183 ON THE WING FALCONRY
781102 7033 11/19/2025 10330813 12162025 122846 14,651.00 12/08/2025 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
176097 12/03/2025 10331112 12162025 122847 65.85 12/04/2025 INV PD R2320026501 DEC 2025 15004 PACIFIC AQUASCAPE INTERNATIONAL, INC
3806 6911 10/31/2025 10331227 12162025 122848 144,794.13 12/05/2025 INV PD WILDERNESS PARK LOWER PON 2408 PV VILLAGE PET HOSPITAL
771523578 12/04/2025 10331135 12162025 122849 10.00 12/04/2025 INV PD INJURED RACOON 12/4/2025 12759 PARKMOBILE LLC
US032-2025-002576 11/30/2025 10331127 12162025 122850 2,359.05 12/04/2025 INV PD 11/2025 TRANSACTION FEES 14339 PEGASUS STUDIOS
1081 6885 12/02/2025 10331117 12162025 122851 8,400.00 12/04/2025 INV PD CITY MEETINGS ACTIVATE AV 10521 PLACEWORKS
CORB-01.0 - 9 6888 10/31/2025 10331390 12162025 122852 2,606.25 12/08/2025 INV PD GENERAL PLAN UPDATE CONSU 14223 POURNAMDARI, HAMID
813PearlStRefund 12/05/2025 10331211 12162025 122853 3,000.00 12/08/2025 INV PD Demo Refund for 813 Pearl 13205 PROSHRED SECURITY
100075373 10/20/2025 10331162 12162025 122854 455.00 12/08/2025 INV PD RECORDS DESTRUCTION 2548 PRUDENTIAL OVERALL SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 43076761 11/25/2025 10330825 12162025 122855 27.50 12/08/2025 INV PD STATION 1 RUGS/MATS 43077259 11/27/2025 10331033 12162025 122855 54.52 12/08/2025 INV PD STATION 2 RUGS/MATS
82.02 12665 QUALITY REFRIGERATION COMPANY INC
0111115-INV 09/16/2025 10331272 12162025 122856 1,855.38 10/16/2025 INV PD FS2 TRAINING RM AC DOWN 12257 RACE COMMUNICATIONS
RC1902171 12/02/2025 10330964 12162025 122857 2,040.00 12/02/2025 INV PD RC1902171 14684 RANGER INDUSTRIES LLC
1022759 10/21/2025 10330848 12162025 122858 2,920.00 12/01/2025 INV PD 2025 COIN - SKATE PARK 8230 RAYNE WATER SYSTEMS
9102 11/30/2025 10331324 12162025 122859 134.00 12/31/2025 INV PD FS2 WATER SOFTENER 12/1-1 12044 RENDELL, BRAD
11242025 11/24/2025 10330884 12162025 122860 300.00 12/08/2025 INV PD UNDERWATER MAINTENANCE HA 14992 RENEWELL FLEET SERVICE LLC
7695 09/17/2025 10331215 12162025 122861 1,170.72 10/17/2025 INV PD 114-18 REAR AXLE PARTS 8147 10/17/2025 10331214 12162025 122861 407.87 11/16/2025 INV PD 114-18 REAR AXLE PARTS 1,578.59
2685 RICHARDS, WATSON & GERSHON
255587 10/29/2025 10331268 12162025 122862 1,416.00 12/08/2025 INV PD 9/25 Opiod Legal Fees 12010 ROADLINE PRODUCTS INC, USA
21993 09/18/2025 10330928 12162025 122863 826.42 10/18/2025 INV PD SIGN INSTALLATION MATERIA 22178 11/06/2025 10330929 12162025 122863 189.21 12/06/2025 INV PD SIGN INSTALLATION MATERIA 1,015.63
14102 ROBERT HALF
65612028 6812 11/17/2025 10331286 12162025 122864 1,382.40 12/08/2025 INV PD TEMPORARY STAFFING SERVIC 65632916 6812 11/20/2025 10331165 12162025 122864 993.60 12/08/2025 INV PD TEMPORARY STAFFING SERVIC 65646851 6812 11/25/2025 10331166 12162025 122864 1,317.60 12/08/2025 INV PD TEMPORARY STAFFING SERVIC 65646883 7187 11/25/2025 10330844 12162025 122864 3,166.80 12/01/2025 INV PD TEMPORARY STAFFING FOR FS 65667570 6812 12/02/2025 10331167 12162025 122864 777.60 12/08/2025 INV PD TEMPORARY STAFFING SERVIC 7,638.00
12304 RON'S MAINTENANCE, INC.
1422 6366 12/02/2025 10331006 12162025 122865 20,488.00 01/02/2026 INV PD PROVIDE CATCH BASIN MAINT 15392 ROZDZIELSKI, JENNIFER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 191548 11/07/2025 10330177 12162025 122866 551.05 11/07/2025 INV PD REFUND 191548 AFTERSCHOOL 2783 SAFETY-KLEEN CORPORATION
98405207 10/30/2025 10330690 12162025 122867 305.00 12/13/2025 INV PD USED OIL PICK - SHOP 98641812 11/07/2025 10331193 12162025 122867 1,194.79 12/07/2025 INV PD STOCK OIL 1,499.79
6829 SANCON TECHNOLOGIES, INC.
28946 6884 12/01/2025 10331225 12162025 122868 55,041.00 12/05/2025 INV PD STORM DRAIN MTCE & IMPROV 10775 SCHWALM GENERATION, INC.
15609 6344 10/27/2025 10330456 12162025 122869 557.40 12/08/2025 INV PD STANDBY GENERATOR #16 545 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
516099-5613 11/14/2025 10330712 12162025 122870 1,572.49 12/14/2025 INV PD UNIT 649-23 ENG DIAGNOSTI 518303 11/25/2025 10330924 12162025 122870 455.14 12/25/2025 INV PD UNIT 671-23 REPLACE INJEC 2,027.63
11774 SHAFER, MARIA
2025-052 RBPC 11/22/2025 10331138 12162025 122871 255.00 12/08/2025 INV PD MEETIN MINUTES FOR PLANNI 14590 SHAKTI SCHOOL OF BHARATA NATYAM
11142025 12/07/2025 10331337 12162025 122872 677.34 12/07/2025 INV PD PARTIAL REFUND - SHAKTI D 9823 SHRED-IT USA LLC
8012744343 11/30/2025 10331161 12162025 122873 588.49 12/08/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
113025 11/30/2025 10331067 12162025 122874 300.00 12/08/2025 INV PD Services Rendered from 11 8862 SONSRAY MACHINERY
SWO081510-1 11/17/2025 10330907 12162025 122875 4,365.33 12/17/2025 INV PD UNIT 360 REPAIR GEAR SWIT 2990 SOUTH BAY FORD
239104 08/05/2025 10330914 12162025 122876 240.85 09/05/2025 INV PD UNIT 650-17 PROGRAM KEY 530193 11/24/2025 10330922 12162025 122877 1,271.00 12/24/2025 INV PD UNIT 667-21 PARKING BRAK 563558 11/05/2025 10330709 12162025 122876 1,958.17 12/05/2025 INV PD CONVERT501 AND CORE DEPOS 565020 11/13/2025 10330697 12162025 122876 54.65 12/13/2025 INV PD UNIT 606 PURGE VALVE 565052 11/13/2025 10330701 12162025 122876 1,359.13 12/13/2025 INV PD UNIT 323-22 FRONT & REAR 565079 11/13/2025 10330699 12162025 122876 620.35 12/13/2025 INV PD UNIT 101-09 POWERSTEERING 565599 11/18/2025 10330694 12162025 122876 113.15 12/18/2025 INV PD UNIT 346-15 COOLANT HOSE 565671 11/18/2025 10330696 12162025 122876 519.79 12/18/2025 INV PD STOCK REAR BRAKE ROTOR - 565672 11/18/2025 10330695 12162025 122876 709.41 12/18/2025 INV PD UNIT 646-17 CONTOL ARM FR 565819 11/19/2025 10330926 12162025 122876 73.92 12/19/2025 INV PD UNIT 646-17 KIT-T012 566184 11/24/2025 10330917 12162025 122876 533.87 12/24/2025 INV PD UNIT 676 BALL JOINTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CM543274 06/09/2025 10330912 12162025 122876 -73.92 06/09/2025 CRM PD CREDIT FOR RETURNED SENSO CM563211 11/03/2025 10331192 12162025 122876 -552.50 12/03/2025 CRM PD UNIT 265-15 CREDIT FOR IN CM563558 11/13/2025 10330710 12162025 122876 -1,958.17 11/13/2025 CRM PD CONVERT501 AND CORE DEPOS CM566468 11/25/2025 10330921 12162025 122876 -250.84 12/25/2025 CRM PD UNIT 667-21 KIT-T012 4,618.86
11928 SOUTH BAY PARKLAND CONSERVANCY
185956 11/19/2025 10330618 12162025 122878 400.00 11/19/2025 INV PD REFUND 185956 WP RETURN D 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4625419 11/04/2025 10330920 12162025 122879 565.63 01/01/2026 INV PD #133216 401 DIAMOND ST AN 4625420 11/04/2025 10330918 12162025 122879 565.63 01/01/2026 INV PD #133220 101 TORRANCE BLVD 4625422 11/04/2025 10330908 12162025 122879 565.63 01/01/2026 INV PD ID 133231 NELSON PUMP ANN 4625423 11/04/2025 10331317 12162025 122879 565.63 02/01/2026 INV PD ID 13323 GOODMAN PUMP ANN 4628287 11/04/2025 10331319 12162025 122879 170.94 01/01/2026 INV PD ID 133216 401 DIAMOND ST. 4628294 11/04/2025 10330916 12162025 122879 170.94 01/01/2026 INV PD 1928 NELSON AVE EMISSIONS 4628295 11/04/2025 10331318 12162025 122879 170.94 01/01/2026 INV PD ID 133233 GOODMAN PUMP FY 2,775.34
3016 SOUTHERN CALIFORNIA EDISON
600001012446-111025 11/10/2025 10330861 12162025 122880 66,279.25 12/01/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-103125 10/31/2025 10330443 12162025 122880 3,654.19 11/20/2025 INV PD CAMINO REAL, AVE H, ARTES 700062360940-111325 11/13/2025 10330862 12162025 122880 1,952.74 12/03/2025 INV PD N HARBOR DR, N CATALINA, 700062391656-103125 10/31/2025 10330467 12162025 122880 2,812.66 11/20/2025 INV PD BERYL/HAR/PORTOFINO, BASI 700062436318-111225 11/12/2025 10330863 12162025 122880 10,499.81 12/02/2025 INV PD 101 TORRANCE BL./INT'L BO 700062474209-110725 11/07/2025 10330871 12162025 122880 3,834.01 11/28/2025 INV PD 1624 MORGAN/ARMOUR/GOODMA 700165291478-111225 11/12/2025 10330865 12162025 122880 458.96 12/02/2025 INV PD 205 YACHT CLUB WAY 10/10- 700464670763-112525 11/25/2025 10331172 12162025 122880 1,783.27 12/15/2025 INV PD 1928 NELSON AVE 10/28-11 700470178747-111225 11/12/2025 10330867 12162025 122880 1,768.91 12/02/2025 INV PD ARTESIA, JUANITA, 190TH, 70063072575-103125 10/31/2025 10330445 12162025 122880 110,882.48 11/20/2025 INV PD 301 ESPLANADE/700 JULIA 9 700634979323-110525 11/05/2025 10330892 12162025 122880 1,839.43 11/25/2025 INV PD CAMINO REAL, AVE H, ARTES 700776225568-111025 11/10/2025 10330874 12162025 122880 157.55 12/01/2025 INV PD 715 JULIA 10/23-11/4/25 205,923.26
4903 STATE WATER BOARD ACCOUNTING OFFICE
WD-0304716 11/19/2025 10330888 12162025 122881 21,150.00 12/05/2025 INV PD ANNUAL PERMIT FEE 7/1/25 WD-0305362 12/05/2025 10331245 12162025 122882 23,333.00 12/05/2025 INV PD WATER RESOURCES CONTROL B 44,483.00
13591 STELLEN DESIGN LLC
3038 11/19/2025 10330968 12162025 122883 2,250.00 12/02/2025 INV PD LOGO DESIGN TRANSIT LOGO 3040 7177 11/05/2025 10331316 12162025 122883 3,000.00 12/05/2025 INV PD DESIGN SERVICES FOR THE K 5,250.00
12898 STRIVE DESIGN INC
304522 11/26/2025 10331121 12162025 122884 77.28 12/04/2025 INV PD UNIFORM S ROSE CSO III 304523 11/26/2025 10331123 12162025 122884 65.18 12/04/2025 INV PD UNIFORM SINGH MSO 304524 11/26/2025 10331124 12162025 122884 132.55 12/04/2025 INV PD UNIFORM SOLANO CODE ENF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
275.01
3125 SUN BADGE CO.
425972 11/20/2025 10330804 12162025 122885 1,012.27 02/06/2026 INV PD BADGES 10811 SUNBELT CONTROLS
158986 09/10/2025 10330704 12162025 122886 1,358.50 10/10/2025 INV PD RB LIBRARY HVAC TROUBLESH 12287 SUNSHINE 11, LP
110325 11/03/2025 10331074 12162025 122887 116,036.70 12/08/2025 INV PD 13 Unit Rent & Insurance 15410 SUPTAWEE INC
211941-2026 11/17/2025 10330856 12162025 122888 627.00 12/01/2025 INV PD BUSINESS LICENSE REFUND # 10365 T-MOBILE
2053799417- 12202025 12/04/2025 10331113 12162025 122889 738.36 12/04/2025 INV PD 2053799417- FIRE MDC 267037237-12202025 12/04/2025 10331114 12162025 122889 1,101.58 12/04/2025 INV PD 267037237-12202025 CS 202 997675723-12202025 12/02/2025 10330976 12162025 122889 122.20 12/02/2025 INV PD HSI ROUTERS 998074818112125 11/21/2025 10331169 12162025 122889 3,115.16 12/20/2025 INV PD MONTHLY CHARGES ACCOUNT 9 998197361-12202025 12/02/2025 10330877 12162025 122889 93.30 12/20/2025 INV PD FIRE DEPT PHONES/INTERNET 999828330112125 11/21/2025 10331154 12162025 122889 111.58 12/20/2025 INV PD MONTHLY CHARGES ACCOUNT 9 5,282.18
8435 T-MOBILE USA
L2511070013 11/07/2025 10330991 12162025 122890 50.00 11/07/2025 INV PD CELL TOWER DUMP SEARCH WA L2511070158 11/07/2025 10330987 12162025 122890 150.00 11/07/2025 INV PD CELL TOWER DUMP DR NO 25 L2511070250 11/07/2025 10330990 12162025 122890 50.00 11/07/2025 INV PD CELL TOWER DUMP SEARCH WA L2511070399 11/07/2025 10330988 12162025 122890 50.00 11/07/2025 INV PD CELL TOWER DUMP SEARCH WA L2511100492 11/10/2025 10330993 12162025 122890 200.00 11/10/2025 INV PD CELL TOWER DUMP DR NO 25 L2511260590 11/26/2025 10330994 12162025 122890 165.00 11/26/2025 INV PD RECURRING PINGS SEARCH WA 665.00
11764 THE CHUKA FAMILY TRUST
12022025 12/02/2025 10330989 12162025 122891 22,738.79 12/02/2025 INV PD 1922 ARTESIA BLVD LEASE F 10837 THE FELDHAKE LAW FIRM
57182 12/01/2025 10331179 12162025 122892 1,230.00 12/08/2025 INV PD 11/25 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
NOVEMBER2025 12/03/2025 10331054 12162025 122893 478.80 12/03/2025 INV PD NOVEMBER2025 SENIOR BRIDG OCTOBER2025 11/25/2025 10330840 12162025 122893 907.20 11/25/2025 INV PD OCTOBER 2025 SENIOR BRIDG 1,386.00
9019 THOMSON REUTERS - WEST
852952945 12/01/2025 10331213 12162025 122894 1,256.43 12/08/2025 INV PD 12/25 Monthly Library Cha
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71 TIME WARNER CABLE
119992001112125 12/02/2025 10330959 12162025 122895 1,444.63 12/02/2025 INV PD 119992001112125 188419101112125 12/02/2025 10330961 12162025 122895 3,311.73 12/02/2025 INV PD 188419101 4,756.36
11361 TIREHUB, LLC
54659161 11/21/2025 10330934 12162025 122896 790.00 02/10/2026 INV PD STOCK TIRES 54969154 12/02/2025 10331190 12162025 122896 466.82 01/02/2026 INV PD UNIT 673-11 TIRES 1,256.82
3225 TORRANCE AUTO PARTS
2280-1025 7219 11/01/2025 10331248 12162025 122897 7,116.05 12/01/2025 INV PD OCTOBER AUTO PARTS PURCHA 7130 TORRANCE AUTO REPAIR
0192488 11/14/2025 10330711 12162025 122898 1,581.89 12/14/2025 INV PD UNIT 101-09 REPLACE A/C, 12969 TRAFFIC LOGIX
SIN34542 7165 12/01/2025 10330875 12162025 122899 13,908.77 12/05/2025 INV PD RADAR FEEDBACK SIGNS 7361 TRANSPORTATION CONCEPTS
516102025 7086 12/05/2025 10331233 12162025 122900 374,639.47 12/08/2025 INV PD Oct 2025 Transportation C 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202511-1 12/01/2025 10330995 12162025 122901 103.80 12/01/2025 INV PD DEPT MONTHLY TLO ACCESS C 3273 U.S. ARMOR CORPORATION
51405 12/03/2025 10331126 12162025 122902 758.43 12/04/2025 INV PD VEST BODENHAMER PATROL 5332 UNITED RENTALS NORTHWEST, INC.
185398016-069 11/15/2025 10331047 12162025 122903 197.55 12/08/2025 INV PD 12/25 Homeless Ct. Portab 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14082433 06/20/2025 10331331 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCE 545 N GERTRUDA 114-14098234 07/18/2025 10331330 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCE 545 N. GERTRUD 114-14112407 08/15/2025 10331196 12162025 122904 1,184.80 12/08/2025 INV PD RB Pallet Shelter Restroo 114-14112441 08/15/2025 10331329 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCING 545 N. GERTR 114-14126102 09/12/2025 10331197 12162025 122904 1,184.80 12/08/2025 INV PD RB Pallet Shelter Restroo 114-14126135 09/12/2025 10331328 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCE 545 N. GERTRUD 114-14140055 10/10/2025 10331199 12162025 122904 1,184.80 12/08/2025 INV PD RB Pallet Shelter Restroo 114-14140153 10/01/2025 10331332 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCE 545 N. GERTRUD 114-14153353 11/07/2025 10331205 12162025 122904 1,184.80 12/08/2025 INV PD RB Pallet Shelter Restroo 114-14153388 11/07/2025 10331333 12162025 122904 26.34 12/07/2025 INV PD TEMP FENCE 545 N GERTRUDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,897.24
14365 VENTURA BUSINESS SYSTEMS INC
14203 09/13/2025 10331282 12162025 122905 4,159.52 12/05/2025 INV PD MAINTENANCE/PRINTERS 13579 VEOLIA WTS SERVICES USA, INC.
903556424-101008074 12/04/2025 10331171 12162025 122906 182.82 01/03/2026 INV PD EXCHANGE DI MIX BED 903556425-101008075 12/04/2025 10331178 12162025 122906 180.91 01/03/2026 INV PD EXCHANGE DI MIX BED 363.73
8088 VERIZON BUSINESS SERVICES
73526914 12/02/2025 10330957 12162025 122907 3,207.30 12/02/2025 INV PD CALNET NEXT GEN SV646027 3621 VERIZON WIRELESS
6127442208 12/02/2025 10330955 12162025 122908 310.90 12/02/2025 INV PD 842000640 00002 6128792426 11/18/2025 10330885 12162025 122908 1,125.78 12/10/2025 INV PD FIRE DEPT IPADS 10/19 - 1 1,436.68
14811 VESTIS UNIFORM AND WORK PLACE
5860501517 6754 10/29/2025 10330965 12162025 122910 111.17 11/10/2025 INV PD PIER UNIFORMS 10/29 5860501518 6754 10/29/2025 10330963 12162025 122910 175.71 11/10/2025 INV PD PARKS UNIFORMS 10/29 5860501519 6754 10/29/2025 10331093 12162025 122910 354.03 12/08/2025 INV PD 10/20 PW YARD UNIFORMS 5860504006 6754 11/05/2025 10330981 12162025 122910 111.17 12/10/2025 INV PD PIER UNIFORMS 11/5 5860504007 6754 11/05/2025 10330980 12162025 122910 175.71 12/10/2025 INV PD PARKS UNIFORMS 11/5 5860504008 6754 11/05/2025 10331082 12162025 122909 354.24 12/08/2025 INV PD 11/5 PW YARD UNIFORMS 5860506510 6754 11/12/2025 10330972 12162025 122910 111.17 12/10/2025 INV PD PIER UNIFORMS 11/12 5860506511 6754 11/12/2025 10330967 12162025 122910 178.08 12/10/2025 INV PD PARKS UNIFORMS 11/12 5860506512 6754 11/12/2025 10331091 12162025 122910 354.03 12/08/2025 INV PD 11/12 PW YARD UNIFORMS 5860508987 6754 11/19/2025 10330705 12162025 122910 111.17 12/19/2025 INV PD PIER UNIFORMS 11/19 5860508988 6754 11/19/2025 10330706 12162025 122910 176.79 12/19/2025 INV PD PARKS UNIFORMS 11/19 5860508989 6754 11/19/2025 10331087 12162025 122910 354.03 12/08/2025 INV PD 11/19 PW YARD UNIFORMS 5860511430 6754 11/26/2025 10330978 12162025 122910 111.17 12/10/2025 INV PD PIER UNIFORMS 11/26 5860511431 6754 11/26/2025 10330973 12162025 122910 176.79 12/10/2025 INV PD PARKS UNIFORMS 11/26 5860511432 6754 11/26/2025 10331096 12162025 122910 354.03 12/08/2025 INV PD 11/26 PW YARD UNIFORMS 3,209.29
14030 VINCENT, AMY
194372 12/05/2025 10331312 12162025 122911 600.00 12/05/2025 INV PD REFUND 194372 WP RETURN D 8802 VISION SERVICE PLAN
824077851 11/19/2025 10330821 12162025 122914 12.18 12/08/2025 INV PD VSP COBRA DECEMBER 2025 824077855 11/19/2025 10330820 12162025 122913 1,561.83 12/08/2025 INV PD VSP RETIREES DECEMBER 202 824077859 11/19/2025 10330819 12162025 122912 6,531.13 12/08/2025 INV PD VSP ACTIVES DECEMBER 2025 8,105.14
3408 WAXIE SANITARY SUPPLY
83543657 10/01/2025 10331315 12162025 122915 161.99 11/01/2025 INV PD RBPAC JANITORIAL SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/11/2025 12:02
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83583844 10/20/2025 10331251 12162025 122915 2,664.41 11/19/2025 INV PD JANITORIAL SUPPLIES-FACIL 83643130 11/17/2025 10331249 12162025 122915 103.12 12/17/2025 INV PD TURKISH TOWELS-SEWERS 83648906 11/19/2025 10330702 12162025 122915 2,271.21 12/19/2025 INV PD JANITORIAL SUPPLIES- PIER 5,200.73
3421 WEST COAST ARBORISTS INC
235738 7206 10/15/2025 10331236 12162025 122916 33,972.00 11/30/2025 INV PD PROVIDE TREE TRIMMING SER 236426 7206 10/31/2025 10331323 12162025 122916 41,950.00 12/07/2025 INV PD PROVIDE TREE TRIMMING SER 236427 7206 10/31/2025 10331322 12162025 122916 2,560.00 12/07/2025 INV PD PROVIDE TREE TRIMMING SER 237024 7206 11/15/2025 10331321 12162025 122916 25,670.00 12/07/2025 INV PD PROVIDE TREE TRIMMING SER 104,152.00
10518 WESTERN NRG, INC.
226912 12/05/2025 10331223 12162025 122917 125.00 12/05/2025 INV PD SONIC WALL SMA6210 MAG1 R 14462 WIENER, MARC
11242025 11/24/2025 10330822 12162025 122918 361.41 12/08/2025 INV PD Travel Reimbursement For 3458 WILLIAMS SCOTSMAN, INC.
9025023361 11/17/2025 10331084 12162025 122919 174.07 12/17/2025 INV PD STREET STORAGE CONT 10085 9025039941 11/19/2025 10331083 12162025 122919 257.20 12/19/2025 INV PD STREETS STORAGE CONT 1002 431.27
13825 YOUSSEF, HELENA
194417 12/05/2025 10331311 12162025 122920 400.00 12/05/2025 INV PD REFUND 194417 AV RETURN D 13146 YUNEX LLC
5610006872 6560 11/25/2025 10330933 12162025 122921 17,460.17 12/25/2025 INV PD TRAFFIC SIGNAL RESPONSE C 90005652 6906 11/12/2025 10330494 12162025 122921 12,900.00 12/08/2025 INV PD INSTALLATION OF INTERNALL 30,360.17
11602 ZEBRA
Z26-07 12/05/2025 10331231 12162025 122922 3,500.00 12/08/2025 INV PD ZEBRA 2025 Membership Due 9320 ZERO WASTE USA
789828 11/04/2025 10330823 12162025 122923 391.78 12/04/2025 INV PD DOG STATION CAN LINERS - 4049 ZIP REPORTS
52705251125 12/05/2025 10331309 12162025 122924 4.75 12/05/2025 INV PD REPORTS ORDERED NOV 2025 465 INVOICES 3,414,952.31
** END OF REPORT - Generated by Nicholette Garcia **