CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
16036 12/01/2025 10331341 01062026 122926 198.45 12/08/2025 INV PD CONSTRUCTION SIGNS 131 ALLSTAR FIRE EQUIPMENT INC
269035 7202 12/04/2025 10331698 01062026 122927 10,925.61 01/04/2026 INV PD HELMETS, HOODS, SUSPENDER 144 AMERICAN CITY PEST CONTROL INC.
879691 12/11/2025 10331620 01062026 122928 112.50 12/15/2025 INV PD American Pest Dec 2025 12924 AMERICAN GUARD SERVICES INC
#INV181597 7060 12/11/2025 10331617 01062026 122929 16,023.15 12/15/2025 INV PD Nov 2025 American Guard S 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21348298 7019 12/05/2025 10331483 01062026 122930 267.23 12/11/2025 INV PD JAIL LINEN SERVICE 12/5/2 21350232 7019 12/09/2025 10331484 01062026 122930 290.05 12/11/2025 INV PD JAIL LINEN SERVICE 12/9/2 557.28
9991 APOLLO INSPECTION SERVICE, INC.
29036 11/04/2025 10331079 01062026 122931 1,108.00 12/08/2025 INV PD PREVAILING WAGE (4) PARKI 11925 ARDURRA GROUP, INC.
176368 6938 09/23/2025 10331525 01062026 122932 27,380.50 12/11/2025 INV PD CONSTRUCTION MANAGEMENT R 15418 AREVALO, DIANA
194415 12/09/2025 10331443 01062026 122933 200.00 12/09/2025 INV PD REFUND 194415 AV RETURN D 15139 AT&T MOBILITY
X12042025 11/26/2025 10331703 01062026 122934 241.44 12/21/2025 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
20648414 7078 12/01/2025 10331662 01062026 122935 462,633.40 12/15/2025 INV PD TRASH SERVICE-RESIDENTIAL 15419 AUSTRIA, NINA
194416 12/09/2025 10331440 01062026 122936 200.00 12/09/2025 INV PD REFUND 194416 AV RETURN D 15415 BHATT, ANJANI
194374 12/09/2025 10331454 01062026 122937 200.00 12/09/2025 INV PD REFUND 194374 AV RETURN D 384 BILL'S SOUND SYSTEMS, INC.
47038 10/06/2025 10331645 01062026 122938 65.00 11/06/2025 INV PD HISTORICAL MUSEUM PASS. C 47043 10/16/2025 10331646 01062026 122938 65.00 11/16/2025 INV PD PARKS SECURITY CODE CHANG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 47050 10/22/2025 10331461 01062026 122938 655.00 12/15/2025 INV PD FIRE ALARM SERVICE 785.00
3121 BLUE DIAMOND
4435586 12/08/2025 10331644 01062026 122939 1,300.12 01/10/2026 INV PD EMULSION BUCKETS, SHEET A 12131 BPS TACTICAL
25042057 11/21/2025 10331569 01062026 122940 887.03 12/11/2025 INV PD DELERY K9 VEST 15423 BUENO, DIANNE
194421 12/09/2025 10331466 01062026 122941 200.00 12/09/2025 INV PD REFUND 194421 WP RETURN D 577 CALIFORNIA WATER SERVICE
6682231418-11242025 11/24/2025 10331595 01062026 122942 180.23 12/15/2025 INV PD 1505 FLAGLER/1928 NELSON 15427 CALIFORNIA WATER SERVICE
194425 12/09/2025 10331462 01062026 122943 800.00 12/09/2025 INV PD REFUND 194425 WP RETURN D 12923 CAM PROPERTY SERVICES
124197 7101 12/11/2025 10331621 01062026 122944 1,530.00 12/15/2025 INV PD CAM Property Services fan 15028 CANON USA INC
6014064548 6916 12/11/2025 10331597 01062026 122945 929.08 12/11/2025 INV PD PER PAGE COPY CHARGES FOR 6014064549 6916 12/11/2025 10331598 01062026 122945 226.05 12/11/2025 INV PD PER PAGE COPY CHARGES FOR 6014064550 6916 11/26/2025 10331417 01062026 122945 287.16 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014064551 6916 11/26/2025 10331418 01062026 122945 285.61 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107380 6916 11/30/2025 10331421 01062026 122945 148.86 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107381 6916 11/30/2025 10331422 01062026 122945 388.82 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107382 6916 11/30/2025 10331423 01062026 122945 587.51 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107383 6916 11/30/2025 10331424 01062026 122945 348.53 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107384 6916 11/30/2025 10331420 01062026 122945 323.06 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 6014107385 6916 11/30/2025 10331419 01062026 122945 132.38 12/09/2025 INV PD PER PAGE COPY CHARGES FOR 3,657.06
614 CARSON TRAILER
00338808 7160 11/19/2025 10331650 01062026 122946 5,413.25 12/19/2025 INV PD TRAILER FOR PARKS MOWERS 13000 CHARTER COMMUNICATIONS
237747601120125 12/01/2025 10331609 01062026 122947 458.58 12/11/2025 INV PD MONTHLY FEES 237747601 705 CITY OF REDONDO BEACH
12112025 12/11/2025 10331728 01062026 122948 66.13 12/16/2025 INV PD PETTY CASH 709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00020000015775112425 12/01/2025 10331596 01062026 122950 55.10 01/01/2026 INV PD 18140 HAWTHORNE BLVD 9/22 00020000015794112425 12/01/2025 10331600 01062026 122949 1,000.62 01/01/2026 INV PD 17560 HAWTHORNE BLVD 9/22 00020000052123112425 12/01/2025 10331602 01062026 122949 1,246.67 01/01/2026 INV PD 1521 KINGSDALE AVE-IRR 9/ TorrIRR9.22-11.24.25 12/11/2025 10331623 01062026 122950 1,246.67 12/15/2025 INV PD Torrance IRR 9.22-11.24.2 Torrwater 9.22-11.24 12/11/2025 10331624 01062026 122950 288.56 12/15/2025 INV PD Torrance water 9.22-11.24 Torryard 9.22-11.24. 12/11/2025 10331626 01062026 122950 165.08 12/15/2025 INV PD Torrance yard 9.22-11.24. 4,002.70
12849 CLEAR INC
INV.112025 12/01/2025 10331351 01062026 122951 25,638.24 12/15/2025 INV PD 11/25 ACR Services 14427 CLIFTONLARSONALLEN LLP
L251769428 7118 12/10/2025 10331700 01062026 122952 12,705.00 12/10/2025 INV PD FY 24-25 AUDIT SERVICES 8889 COMMLINE, INC.
0518173-IN 12/08/2025 10331567 01062026 122953 665.00 12/11/2025 INV PD RADIO REPAIR SERVICE TICK 0518181-IN 12/08/2025 10331692 01062026 122953 685.00 12/15/2025 INV PD MO RADIO MAINT/REPAIRS 1,350.00
15431 CONNECTING REMODELING INC
2501994 12/11/2025 10331586 01062026 122954 325.00 12/11/2025 INV PD REFUND DEPOSIT FEE 250199 823 COPWARE, INC.
87358 12/01/2025 10331611 01062026 122955 2,550.00 12/31/2025 INV PD CA PEACE OFFICER LEGAL SO 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25081200238 08/12/2025 10331537 01062026 122956 59.64 12/11/2025 INV PD FCDP2025000154-PLCK KNOB 25111002363 11/10/2025 10331531 01062026 122956 58.41 12/11/2025 INV PD PW REVENUE CLEARING INSUR 118.05
1050 EAGLE SPORTS & AWARDS COMPANY
25-11-1025 11/26/2025 10331629 01062026 122957 1,684.66 12/11/2025 INV PD 25-11-1025 EAGLESPORTS AF 1110 ENTENMANN-ROVIN COMPANY
0192106-IN 12/03/2025 10331373 01062026 122958 232.25 12/15/2025 INV PD CHIEF RETIREMENT BADGE 13800 FISCHER COMPLIANCE LLC
FC25-97 RB21-24Audit 7230 09/23/2025 10331527 01062026 122959 9,430.00 12/11/2025 INV PD AMENDMENT #1 FOR SEWER SY FC25-98 RBSSMP-U25 7230 09/23/2025 10331529 01062026 122959 28,860.00 12/11/2025 INV PD AMENDMENT #1 FOR SEWER SY 38,290.00
10191 FRONTIER
209150421211282025 11/28/2025 10331615 01062026 122960 78.61 11/28/2025 INV PD MONTHLY FEES 209-150-4212 310798296112012025 12/01/2025 10331608 01062026 122960 2.52 12/26/2025 INV PD E911 MATED TANDEM PROJECT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
81.13 15408 GALLS LLC
033430392 12/10/2025 10331693 01062026 122961 233.38 01/09/2026 INV PD UNIFORMS 6345 GOLD COAST TOURS, INC.
439765 12/16/2025 10331734 01062026 122962 1,298.00 12/16/2025 INV PD 439765 SENIOR BUS TRIP NB 15424 GONCALVES, VIVIAN
194422 12/09/2025 10331458 01062026 122963 200.00 12/09/2025 INV PD REFUND 194422 WP RETURN D 13752 GUEVARA, MELISSA
12042025 12/16/2025 10331727 01062026 122964 64.54 12/16/2025 INV PD 2025 GOV'T TAX SEMINAR 15278 GUNN, TYRON
TG Per Diem CTAA2025 06/30/2025 10327521 01062026 122965 232.20 06/30/2025 INV PD TG Per Diem CTAA2025 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
1004 12/09/2025 10331593 01062026 122966 5,557.12 12/15/2025 INV PD 10/25 ACR Services 1005 12/09/2025 10331594 01062026 122966 5,449.57 12/15/2025 INV PD 11/25 ACR Services 11,006.69
3519 HUNTINGTON BEACH HONDA
120281 7109 12/06/2025 10331612 01062026 122967 82.50 12/06/2025 INV PD 2019 HONDA CRF MAINTENANC 120451 7109 12/05/2025 10331613 01062026 122967 2,455.32 12/05/2025 INV PD 2020 HONDA CRF MAINTENANC 2,537.82
14636 INNOVENT LAW PC
112025 12/10/2025 10331526 01062026 122968 1,325.00 12/10/2025 INV PD LOGO TRADEMARK 12138 INSIGHT PUBLIC SECTOR SLED
1101338797 7201 12/11/2025 10331599 01062026 122969 1,008.56 12/11/2025 INV PD Liebert PST5 - UPS - 300 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130115740 11/18/2025 10331632 01062026 122970 182.45 12/18/2025 INV PD STOCK BATTERIES 57632 12/10/2025 10331659 01062026 122970 161.23 01/10/2026 INV PD UNIT 060 BATTERY 343.68
15432 JESUS ALEJANDRO CANALES
E2024-156 12/11/2025 10331587 01062026 122971 325.00 12/11/2025 INV PD REFUND DEPOSIT FEE E2024- 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-007-RBPD 02/05/2025 10331540 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH ERENHART RECRUI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25-023-RBPD 04/17/2025 10331541 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH GOMEZ RECRUIT 25-027-RBPD 05/03/2025 10331542 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH LOMAS DISPATCH 25-028-RBPD 05/05/2025 10331543 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH BULLOCK LATERAL 25-043-RBPD 08/20/2025 10331544 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH OLEKSIK RECRUIT 25-044-RBPD 08/20/2025 10331545 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH RAMSEY RECRUIT 25-046-RBPD 09/19/2025 10331548 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH VELLO RECRUIT 25-051-RBPD 12/09/2025 10331549 01062026 122972 250.00 12/11/2025 INV PD POLYGRAPH SALDIVAR 2,000.00
11868 JOHNSON CONTROLS FIRE PROTECTION LP
25115450 12/13/2025 10331676 01062026 122973 892.41 12/13/2025 INV PD FIRE ALARM MONITORING JAN 1742 KEYSER MARSTON ASSOCIATES INC
0040283 5219 12/15/2025 10331705 01062026 122974 1,677.50 12/15/2025 INV PD AFFORDABLE HOUSING CONSUL 14134 KIS
85737 7214 12/02/2025 10331603 01062026 122975 9,559.13 12/11/2025 INV PD Camera CM42 Indoor Mini D 1807 L.N. CURTIS & SONS, INC.
INV1012383 11/21/2025 10331689 01062026 122976 249.13 12/21/2025 INV PD SMALL TOOLS INV1012990 11/24/2025 10331687 01062026 122976 1,357.71 12/24/2025 INV PD REPAIR EQUIPMENT 1,606.84
10899 LA UNIFORMS
29385 10/02/2025 10331572 01062026 122977 51.50 12/11/2025 INV PD EVELO UNIFORM PATROL 29921 11/04/2025 10331573 01062026 122977 492.60 12/11/2025 INV PD COLANTONO UNIFORM INVESTI 29957 11/06/2025 10331574 01062026 122977 220.39 12/11/2025 INV PD SANDOVAL UNIFORM CADET 29964 11/06/2025 10331576 01062026 122977 154.24 12/11/2025 INV PD RADIO HOLDERS 30106 11/14/2025 10331578 01062026 122977 93.60 12/11/2025 INV PD BELLO UNIFORM CROSSING GU 30133 11/17/2025 10331579 01062026 122977 21.99 12/11/2025 INV PD DELERY RADIO HOLDER 30200 11/20/2025 10331580 01062026 122977 253.46 12/11/2025 INV PD CORONADO UNIFORM PSS 30203 11/21/2025 10331581 01062026 122977 253.46 12/11/2025 INV PD MENDENCE UNIFORM CAPTAIN 1,541.24
5002 LAWRENCE ROLL-UP DOORS, INC.
2527367 12/11/2025 10331619 01062026 122978 1,198.16 12/15/2025 INV PD slide exit gate 12.4.25 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
368095 12/03/2025 10331546 01062026 122979 1,125.00 12/15/2025 INV PD 11/25 General Legal Fees 368100 12/03/2025 10331547 01062026 122979 100.00 12/15/2025 INV PD 11/25 General Advice & Co 368101 12/03/2025 10331552 01062026 122979 487.50 12/15/2025 INV PD 11/25 General Advice & Co 1,712.50
1938 LOS ANGELES COUNTY ASSESSOR
26ASRE085 12/15/2025 10331721 01062026 122980 42.00 12/15/2025 INV PD 7 maps @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 260722HN 10/08/2025 10331592 01062026 122981 769.74 12/15/2025 INV PD 9/25 RB Homeless Court Se 11274 LUCCI AND ASSOCIATES, INC.
25179A 5917 11/17/2025 10331663 01062026 122982 8,930.00 12/17/2025 INV PD ON-CALL CONTRACT TASKS - 4498 MAINTSTAR INC
3524 7220 11/26/2025 10331652 01062026 122983 30,975.00 12/26/2025 INV PD MAINTSTAR FLEET MANAGEMEN 15426 MCGUINNESS, ASHLEY
194424 12/09/2025 10331460 01062026 122984 200.00 12/09/2025 INV PD REFUND 194424 WP RETURN D 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-012B 11/17/2025 10331532 01062026 122985 59,716.25 12/11/2025 INV PD RELEASE PAY APPLICATION # 14908 MES SERVICE COMPANY LLC
IN2382304 11/18/2025 10331681 01062026 122986 1,572.28 12/18/2025 INV PD UNIFORMS IN2388576 11/25/2025 10331683 01062026 122986 704.83 12/25/2025 INV PD UNIFORMS 2,277.11
13349 MINUTEMAN PRESS REDONDO BEACH
34935 6217 12/09/2025 10331439 01062026 122987 282.06 12/09/2025 INV PD Minuteman Press Printing 34936 6217 12/09/2025 10331437 01062026 122987 170.11 12/09/2025 INV PD Minuteman Press Printing 34937 6217 12/09/2025 10331436 01062026 122987 784.72 12/09/2025 INV PD Minuteman Press Printing 1,236.89
15425 MITCHELL, ROSS
194423 12/09/2025 10331459 01062026 122988 200.00 12/09/2025 INV PD REFUND 194423 WP RETURN D 14196 NAPA AUTO PARTS
067070 12/02/2025 10331633 01062026 122989 1,046.10 01/02/2026 INV PD UNIT 676 BRAKE PADS AND R 067468 12/08/2025 10331634 01062026 122989 13.73 01/08/2026 INV PD STOCK OIL FILTERS 1,059.83
13029 ODP BUSINESS SOLUTIONS, LLC
442896662002 11/06/2025 10331680 01062026 122990 15.17 12/12/2025 INV PD OFFICE SUPPLIES 446436817001 12/11/2025 10331618 01062026 122990 77.24 12/15/2025 INV PD 2 black and decker heater 449501562001 12/03/2025 10331494 01062026 122990 65.37 12/11/2025 INV PD OFFICE & COFFEE SUPPLIES 157.78
6273 PCW CONTRACTING SERVICES
E2025-229 12/11/2025 10331585 01062026 122991 944.00 12/11/2025 INV PD REFUND DEPOSIT FEE E2025- 12236 PERFORMANCE TRUCK REPAIR INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19688 12/11/2025 10331661 01062026 122992 835.93 01/11/2026 INV PD VICKERS HYD PUMP AND HYD 15420 POPAT, SABRINA
194418 12/09/2025 10331455 01062026 122993 200.00 12/09/2025 INV PD REFUND 194418 AV RETURN D 11747 PORTOFINO HOTEL & MARINA
12042025 12/04/2025 10331690 01062026 122994 770.07 12/15/2025 INV PD FUEL 12665 QUALITY REFRIGERATION COMPANY INC
0111475-IN 10/10/2025 10331434 01062026 122995 1,630.26 12/15/2025 INV PD AC #4 REPAIR LEAKING WATE 111178A-IN 7133 09/05/2025 10331431 01062026 122995 9,539.00 12/15/2025 INV PD CITY COUNCIL AND IT A/C R 111179A-IN 7133 09/05/2025 10331433 01062026 122995 23,040.50 12/15/2025 INV PD CITY COUNCIL AND IT A/C R 34,209.76
2618 RED WING SHOE STORES
011ST1-1739644 10/10/2025 10331673 01062026 122996 223.23 11/10/2025 INV PD JUAN CARRILLO WORKBOOTS 2 011ST1-2505013 12/10/2025 10331672 01062026 122996 350.00 01/10/2026 INV PD SANTIAGO MERCADO WORKBOOT 011ST1-2784348 12/10/2025 10331671 01062026 122996 350.00 01/10/2026 INV PD SAM ESPARSA WORK BOOTS 25 923.23
2633 REDONDO BEACH ROUND TABLE
12152025-3 12/15/2025 10331718 01062026 122997 420.00 12/15/2025 INV PD DEC 2025 HOLIDAY LUNCH ME 11539 REDONDO BEACH TRAVEL AND TOURISM
9-10/25DISB 12/18/2025 10331843 01062026 122998 82,448.98 12/18/2025 INV PD SEP-OCT 2025 RBTMD DISB 9637 REGIONAL TAP CENTER
6026319 12/11/2025 10331628 01062026 122999 120.00 12/15/2025 INV PD TAP Nov 2025 City Hall 6026376 12/11/2025 10331627 01062026 122999 51.36 12/15/2025 INV PD TAP Nov2025 Artesia 171.36
2685 RICHARDS, WATSON & GERSHON
255051 09/23/2025 10331493 01062026 123000 4,055.30 12/11/2025 INV PD RE: R6900-1055 EMINENT DO 255487 10/24/2025 10331495 01062026 123000 4,808.50 12/15/2025 INV PD For professional services 256035 11/30/2025 10331558 01062026 123000 17,198.50 12/15/2025 INV PD 10/25 Pipeline Franchise 256036 11/30/2025 10331563 01062026 123000 88.50 12/15/2025 INV PD 10/25 NPDES Iss. Rel. to 256044 11/30/2025 10331564 01062026 123000 914.50 12/15/2025 INV PD 10/25 Opiod Legal Fees 256045 11/30/2025 10331562 01062026 123000 16,523.50 12/15/2025 INV PD 10/25 Public Records Act 256054 11/30/2025 10331560 01062026 123000 1,745.60 12/15/2025 INV PD 11/25 Muni Code/City Char 45,334.40
15417 RIECK, ERIN
194412 12/09/2025 10331451 01062026 123001 200.00 12/09/2025 INV PD REFUND 194412 AV RETURN D 14102 ROBERT HALF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 65652208 7093 11/25/2025 10331338 01062026 123002 1,290.00 12/08/2025 INV PD ROBERT HALF INC Contracto 65673679 7093 12/02/2025 10331339 01062026 123002 645.00 12/08/2025 INV PD ROBERT HALF INC Contracto 65681999 7187 12/08/2025 10331416 01062026 123002 1,741.74 12/09/2025 INV PD TEMPORARY STAFFING FOR FS 65704297 7187 12/11/2025 10331682 01062026 123002 3,166.80 12/11/2025 INV PD TEMPORARY STAFFING FOR FS 6,843.54
6661 ROBERTSON'S
755932 11/19/2025 10331643 01062026 123003 973.56 12/10/2025 INV PD CONCRETE 1700 CARVER 758368 11/25/2025 10331641 01062026 123003 908.64 12/10/2025 INV PD CONCRETE 332 CARNELIAN ST 761339 12/03/2025 10331642 01062026 123003 943.56 01/10/2026 INV PD CONCRETE 601 N LUCIA 2,825.76
15422 SAAVEDRA, KARLA
194420 12/09/2025 10331457 01062026 123004 200.00 12/09/2025 INV PD REFUND 194420 AV RETURN D 2783 SAFETY-KLEEN CORPORATION
98740141 11/21/2025 10331655 01062026 123005 1,698.17 12/21/2025 INV PD STOCK MOTOR OIL 15430 SALAZAR, BERENICE
RECORDSCLERKMILSALAZ 12/11/2025 10331559 01062026 123006 147.70 12/11/2025 INV PD MILEAGE RECORDS CLERK COU RECORDSPDSALAZAR 12/11/2025 10331553 01062026 123006 473.00 12/11/2025 INV PD PER DIEM RECORDS CLERK CO 620.70
15421 SALZEDO, LORENA
194419 12/09/2025 10331464 01062026 123007 400.00 12/09/2025 INV PD REFUND 194419 AV RETURN D 15429 SCHAFER, TANNER
CSISCHAFER 12/11/2025 10331551 01062026 123008 230.00 12/11/2025 INV PD PER DIEM CSI COURSE POST 2863 SEQUEL CONTRACTORS INC
1 7145 12/15/2025 10331696 01062026 123009 481,162.93 12/15/2025 INV PD KINGSDALE RESURFACING 182 15416 SHAMSIAN, MICHELLE
194408 12/09/2025 10331453 01062026 123010 200.00 12/09/2025 INV PD REFUND 194408 AV RETURN D 2908 SIRCHIE FINGER PRINT LABORATORIES, INC
0721586-IN 11/26/2025 10331374 01062026 123011 23.21 12/08/2025 INV PD FORENSIC TESTING CHEMICAL 2990 SOUTH BAY FORD
567405 12/03/2025 10331639 01062026 123012 209.22 01/03/2026 INV PD UNIT 676 4X4 FRONT LOCK H 567417 12/08/2025 10331638 01062026 123012 93.00 01/08/2026 INV PD UNIT 662-25 COOLANT RESER 567505 12/04/2025 10331640 01062026 123012 15.98 01/04/2026 INV PD UNIT 676 LOWER BALL JOINT CM566184 12/04/2025 10331637 01062026 123012 -30.94 01/04/2026 CRM PD CREDIT FOR INV#566184
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
287.26
9634 SOUTH BAY LANDSCAPING, INC.
21896 11/30/2025 10331668 01062026 123013 1,392.00 12/30/2025 INV PD MONTHLY PIER LANDSCAPING 21902 11/30/2025 10331669 01062026 123013 1,824.00 12/30/2025 INV PD HARBOR LANDSCAPE MAINT A/ 21903 11/30/2025 10331667 01062026 123013 1,200.00 12/30/2025 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2999 SOUTH BAY SHELL
NOV2025CARWASH 12/01/2025 10331635 01062026 123014 308.00 01/01/2026 INV PD NOVEMBER 2025 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4628290 11/04/2025 10331320 01062026 123015 170.94 01/01/2026 INV PD ID 133220 101 TORRANCE BL 3016 SOUTHERN CALIFORNIA EDISON
700062327897-120325 12/03/2025 10331605 01062026 123016 4,113.89 12/23/2025 INV PD N. HAR. DR, MAR. WAY, FIS 700062391656-120325 12/03/2025 10331604 01062026 123016 1,003.99 12/23/2025 INV PD BERYL/HAR/PORTOFINO, BASI 700354269811-120125 12/01/2025 10331607 01062026 123016 1,552.52 12/22/2025 INV PD 1521 KINGSDALE AVE 10/24- 700724544574-120125 12/01/2025 10331606 01062026 123016 1,142.51 12/22/2025 INV PD 1521 KINGSDALE AVE 10/24- Edison10.24-11.24.25 12/11/2025 10331622 01062026 123016 71.25 12/15/2025 INV PD SoCalEdison10.24-11.24.25 7,884.16
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
699 7137 12/15/2025 10331695 01062026 123017 28,034.00 12/15/2025 INV PD AVIATION / ARTESIA NB RT 3088 STATE WATER RESOURCES CONTROL BOARD
WD-0305336 11/19/2025 10331589 01062026 123018 20,907.00 12/11/2025 INV PD NPDES CI-10736 JOB NO. 50 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010537 11/17/2025 10331348 01062026 123019 123.75 12/15/2025 INV PD EXTEND BY PHONE USAGE 10/ 14153 THOMAS, MARKELLA
FTOMTHOMAS 12/11/2025 10331561 01062026 123020 247.10 12/11/2025 INV PD MILEAGE TRAINING OFFICER 71 TIME WARNER CABLE
187587201120125 12/09/2025 10331425 01062026 123021 5,712.12 12/09/2025 INV PD 187587201 188418401120125 12/09/2025 10331426 01062026 123021 420.00 12/09/2025 INV PD 188418401 188420401120125 12/09/2025 10331428 01062026 123021 420.00 12/09/2025 INV PD 188420401 188500801120125 12/09/2025 10331427 01062026 123021 259.05 12/09/2025 INV PD 188500801 6,811.17
11361 TIREHUB, LLC
55190695 12/08/2025 10331651 01062026 123022 591.12 03/10/2026 INV PD 2256517 GY ASSURANCE 12915 TORO ENTERPRISES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19529 7186 11/17/2025 10331536 01062026 123023 103,082.00 12/11/2025 INV PD STORM DRAIN AND SEWER REP 7130 TORRANCE AUTO REPAIR
0192662 12/03/2025 10331660 01062026 123024 479.40 01/03/2026 INV PD UNIT 616 INSTALL BALL JOI 0192699 12/08/2025 10331658 01062026 123024 147.50 01/08/2026 INV PD UNIT 676 ALIGNMENT 626.90
3227 TORRANCE MEMORIAL MEDICAL CENTER
34329 12/01/2025 10331614 01062026 123025 245.00 12/31/2025 INV PD 11/2025 BLOOD DRAWS 15215 TRUE NORTH COMPLIANCE SERVICES INC
25-11-058 7103 12/01/2025 10331340 01062026 123026 15,224.43 12/08/2025 INV PD PLAN CHECK AND CONSULTING 6100 DAVID TURCH & ASSOCIATES
12062025 6752 12/10/2025 10331535 01062026 123027 2,083.33 12/10/2025 INV PD CONSULTANT SVCS FOR FEDER 3273 U.S. ARMOR CORPORATION
51409 12/04/2025 10331570 01062026 123028 897.08 12/11/2025 INV PD MANTIKAS VEST 51410 12/04/2025 10331571 01062026 123028 897.08 12/11/2025 INV PD WEST VEST 1,794.16
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0024 11-24-25 11/24/2025 10331686 01062026 123029 1,424.06 12/10/2025 INV PD D. STRICKFADEN CAL CARD N 0088-11242025 11/24/2025 10331405 01062026 123029 2,517.16 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 027011242025 11/24/2025 10331444 01062026 123029 877.55 12/10/2025 INV PD PORTOLESE CALCARD 11/24/2 0304-11242025 11/24/2025 10331414 01062026 123029 1,210.10 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 037311242025 12/10/2025 10331513 01062026 123029 86.00 12/10/2025 INV PD VICTORIA CHANG CALCARD NO 064311242025 11/24/2025 10331488 01062026 123029 5,089.98 12/10/2025 INV PD HARRISON CALCARD 11/24/20 067311242025 11/24/2025 10331384 01062026 123029 511.95 12/10/2025 INV PD HAVRILCHAK CALCARD 11/24/ 0691 11-24-25 11/24/2025 10331688 01062026 123029 992.95 12/10/2025 INV PD N. PETZ CAL CARD NOV 25 080911242025 11/24/2025 10331468 01062026 123029 2,481.73 12/10/2025 INV PD AHUMADA CALCARD 11/24/202 0826-11242025 11/22/2025 10331415 01062026 123029 4,932.27 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 097811242025 12/04/2025 10331125 01062026 123029 1,964.30 12/04/2025 INV PD CHELSEA SIMPSON CALCARD 1 098611242025 11/24/2025 10331471 01062026 123029 402.04 12/10/2025 INV PD KORTE CALCARD 11/24/2025 101711242025 11/22/2025 10331177 01062026 123029 1,141.70 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 110311242025 11/24/2025 10331487 01062026 123029 1,014.31 12/10/2025 INV PD WESTPHAL CALCARD 11/24/20 111111242025 11/24/2025 10331450 01062026 123029 4,816.26 12/10/2025 INV PD HOLLEY CALCARD 11/24/2025 111211242025 12/04/2025 10331133 01062026 123029 10,165.49 12/04/2025 INV PD MIKE COOK CALCARD 2025 NO 115211242025 11/24/2025 10331441 01062026 123029 575.67 12/10/2025 INV PD SADEGHI CALCARD 11/24/202 1326-112425 11/24/2025 10331243 01062026 123029 2,633.24 12/10/2025 INV PD LAUREN SABLAN, CAL CARD, 140211242025 11/24/2025 10331446 01062026 123029 79.98 12/10/2025 INV PD STEVENS CALCARD 11/24/202 1599-11242025 11/24/2025 10331387 01062026 123029 773.06 12/10/2025 INV PD REYES CALCARD 11/2025 1647-11242025 11/24/2025 10331352 01062026 123029 1,577.14 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 170111242025 11/24/2025 10331406 01062026 123029 870.78 12/10/2025 INV PD EVELO CALCARD 11/24/2025 1848 11-24-25 11/24/2025 10331685 01062026 123029 54.20 12/10/2025 INV PD E. SMITH CAL CARD NOV 202 185711242025 12/15/2025 10331712 01062026 123029 1,540.07 12/15/2025 INV PD RMICHEL CALCARD 112025 1922-11242025 11/24/2025 10331389 01062026 123029 238.51 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 1983-11242025 11/24/2025 10331364 01062026 123029 629.83 12/22/2025 INV PD CAL CARD NOVEMBER 2025 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 207611222025 11/22/2025 10331631 01062026 123029 3,280.45 12/22/2025 INV PD CAL CARD NOVEMBER 2025 MI 208611242025 11/24/2025 10331409 01062026 123029 15.60 12/10/2025 INV PD MARTINEZ CALCARD 11/24/20 213311242025 11/24/2025 10331475 01062026 123029 1,798.46 12/10/2025 INV PD DOSSETT CALCARD 11/24/202 220511242025 11/24/2025 10331410 01062026 123029 650.00 12/10/2025 INV PD CENICEROS CALCARD 11/24/2 221311242025 11/24/2025 10331412 01062026 123029 1,012.17 12/10/2025 INV PD MONTEILH CALCARD 11/24/20 229311242025 12/10/2025 10331504 01062026 123029 22.04 12/10/2025 INV PD Nathalie Bonilla Cal Card 257211242025 11/24/2025 10331397 01062026 123029 126.48 12/10/2025 INV PD OTT CALCARD 11/24/2025 2602-11242025 11/24/2025 10331402 01062026 123029 13,284.31 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 2631-11242025 11/24/2025 10331472 01062026 123029 7,350.34 12/10/2025 INV PD CAL CARD NOVEMBER 2025 - 293611242025 11/24/2025 10331490 01062026 123029 394.55 12/10/2025 INV PD LONG CALCARD 11/24/2025 2968-11242025 11/24/2025 10331396 01062026 123029 880.37 12/10/2025 INV PD MAHONEY CALCARD 11/2025 3248-11242025 11/22/2025 10330937 01062026 123029 112.41 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 3460-11242025 11/24/2025 10331255 01062026 123029 2,225.00 12/10/2025 INV PD CAMPOS CALCARD 11/2025 3471-11242025 11/24/2025 10331726 01062026 123029 5,103.02 12/10/2025 INV PD CAL CARD NOVEMBER 2025 - 3478-11242025 11/24/2025 10331391 01062026 123029 4,103.75 12/10/2025 INV PD STOUT CALCARD 11/2025 348111242025 11/24/2025 10331447 01062026 123029 991.74 12/10/2025 INV PD HENRY CALCARD 11/24/2025 3686-11242025 11/24/2025 10331262 01062026 123029 1,937.47 12/10/2025 INV PD REGAN CALCARD 11/2025 368911242025 12/15/2025 10331699 01062026 123029 7,645.67 12/15/2025 INV PD JACK MEYER CAL CARD - 11/ 3986-112425 11/24/2025 10331432 01062026 123029 1,086.30 12/09/2025 INV PD L. DIAZ - NOVEMBER '25 CA 4196-112425 11/24/2025 10331517 01062026 123029 34.00 12/10/2025 INV PD 11/25 J. Ford Cal Card 420411242025 12/11/2025 10331565 01062026 123029 4,695.95 12/11/2025 INV PD MICHELLE PINEDO CALCARD N 421211242025 12/05/2025 10331217 01062026 123029 127.84 12/05/2025 INV PD GERALDINE "GINA" MANZANO 424611242025 11/22/2025 10331175 01062026 123029 436.44 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 424711242025 12/13/2025 10331675 01062026 123029 829.19 12/13/2025 INV PD Jonathan Reyes-flores Cal 425411242025 12/02/2025 10330998 01062026 123029 573.95 12/02/2025 INV PD STEPHANIE MEYER 11/25 CAL 427011242025 12/10/2025 10331521 01062026 123029 675.27 12/10/2025 INV PD ALEXANDRA LOPEZ CALCARD N 429611242025 12/11/2025 10331584 01062026 123029 913.16 12/11/2025 INV PD GERALDINE LOPEZ CALCARD N 4444-11242025 11/24/2025 10331254 01062026 123029 749.38 12/10/2025 INV PD LACKEY CALCARD 11/2025 4451-11242025 11/24/2025 10331038 01062026 123029 128.77 12/10/2025 INV PD SEAN SCULLY - CAL CARD FE 4608-11242025 11/24/2025 10331045 01062026 123029 408.74 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 469411222025-120425 11/22/2025 10331206 01062026 123029 1,044.74 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 4737-11242025 11/24/2025 10331252 01062026 123029 93.68 12/10/2025 INV PD DAILEY CALCARD 11/2025 483711242025 12/15/2025 10331717 01062026 123029 725.00 12/15/2025 INV PD ZOBAGIJR CALCARD 112025 484211242025 12/08/2025 10331350 01062026 123029 47.38 12/08/2025 INV PD BARRY CHRISTENSEN CALCARD 4849-11242025 11/24/2025 10331702 01062026 123029 4,493.23 12/10/2025 INV PD CAL CARD NOV 2025 - PHILL 493411242025 11/24/2025 10331430 01062026 123029 1,257.16 12/10/2025 INV PD M DELERY CALCARD 11/24/20 5069-11242025 11/24/2025 10331247 01062026 123029 26.43 12/10/2025 INV PD KAMSVAAG CALCARD 11/2025 5074-11242025 11/22/2025 10331208 01062026 123029 365.07 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 512911242025 12/02/2025 10330997 01062026 123029 445.00 12/02/2025 INV PD AMY WU 11/25 CAL CARD 5151-11242025 11/24/2025 10331356 01062026 123029 1,084.16 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 530311242025 11/24/2025 10331491 01062026 123029 2,817.00 12/10/2025 INV PD WEISS CALCARD 11/24/2025 535811242025 11/24/2025 10331467 01062026 123029 39.88 12/10/2025 INV PD ALSTON CALCARD 11/24/2025 554311242025 11/24/2025 10331482 01062026 123029 948.04 12/10/2025 INV PD RUBIO CALCARD 11/24/2025 566011242025 11/24/2025 10331400 01062026 123029 74.00 12/10/2025 INV PD MARTIN CALCARD 11/24/2025 5708-11242025 11/24/2025 10331264 01062026 123029 12.68 12/10/2025 INV PD MAY CALCARD 11/2025 5730-11242025 11/24/2025 10331392 01062026 123029 430.09 12/10/2025 INV PD BROWN CALCARD 11/2025 5732112425 12/08/2025 10331370 01062026 123029 2,156.83 12/08/2025 INV PD LORENA SOULES CAL CARD 11 574011242025 11/24/2025 10331442 01062026 123029 92.18 12/10/2025 INV PD MERRILL CALCARD 11/24/202 582011242025 12/10/2025 10331515 01062026 123029 547.31 12/10/2025 INV PD KRSTEN MARTIN CALCARD NOV 5885-11242025 11/24/2025 10331363 01062026 123029 474.39 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 600111242025 11/24/2025 10331449 01062026 123029 8.77 12/10/2025 INV PD MENDENCE CALCARD 11/24/20 609911242025 12/10/2025 10331516 01062026 123029 3,552.16 12/10/2025 INV PD ZACHARIAH PAINTER CALCARD 610411242025 12/14/2025 10331679 01062026 123029 511.74 12/14/2025 INV PD JACOB GRAJEDA CAL CARD 11 6120-112425 11/24/2025 10331518 01062026 123029 1,637.85 12/10/2025 INV PD 11/25 M. Morallo Cal Card 6138-112425 11/24/2025 10331519 01062026 123029 19.60 12/10/2025 INV PD 11/25 C. Chaffins Cal Car
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6273-11242025 11/24/2025 10331258 01062026 123029 110.62 12/10/2025 INV PD CONARD CALCARD 11/2025 6289-11242025 11/24/2025 10331371 01062026 123029 2,660.00 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 6290-11242025 11/24/2025 10331385 01062026 123029 4,186.99 12/10/2025 INV PD BELLANTE CALCARD 11/2025 6324-11242025 11/24/2025 10331403 01062026 123029 330.98 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 636611222025-120425 11/22/2025 10331202 01062026 123029 825.56 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 6390-11242025 11/24/2025 10331381 01062026 123029 2,936.06 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 6431-11242025 11/24/2025 10331250 01062026 123029 408.06 12/10/2025 INV PD WADDELL CALCARD 11/2025 647211242025 12/08/2025 10331349 01062026 123029 73.47 12/08/2025 INV PD KELLY ORTA CALCARD NOV 20 654611242025 11/24/2025 10331367 01062026 123029 539.15 12/10/2025 INV PD ARNOLD CALCARD 11/24/2025 6645112425 11/24/2025 10331485 01062026 123029 380.00 12/10/2025 INV PD STEVE SHIANG CAL CARD 11- 674911242025 11/24/2025 10331522 01062026 123029 125.66 12/10/2025 INV PD WINDMAN CALCARD 11/24/202 682011242025 11/24/2025 10331407 01062026 123029 2,208.97 12/10/2025 INV PD MANIS CALCARD 11/24/2025 682611242025 11/24/2025 10331469 01062026 123029 102.42 12/10/2025 INV PD DILEVA CALCARD 11/24/2025 693211222025-120425 11/22/2025 10331176 01062026 123029 1,829.28 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 709611242025 11/24/2025 10331452 01062026 123029 3,985.92 12/10/2025 INV PD VALDIVIA CALCARD 11/24/20 710611242025 11/24/2025 10331435 01062026 123029 679.21 12/10/2025 INV PD ROSE CALCARD 11/24/2025 728311242025 11/24/2025 10331445 01062026 123029 80.50 12/10/2025 INV PD PLUGGE CALCARD 11/24/2025 737311242025 12/11/2025 10331550 01062026 123029 2,336.59 12/11/2025 INV PD ELIZABETH HAUSE CALCARD N 752011242025 11/24/2025 10331480 01062026 123029 10,255.25 12/09/2025 INV PD LIBRARY/VILHAUER 7531-11242025 11/24/2025 10331470 01062026 123029 9,673.47 12/10/2025 INV PD CAL CARD NOVEMBER 2025 - 7572-11242025 11/24/2025 10331701 01062026 123029 2,664.20 12/10/2025 INV PD CAL CARD NOV 2025 - ROY L 760611242025 12/10/2025 10331514 01062026 123029 433.01 12/10/2025 INV PD ROBERT PIERCE CALCARD NOV 766311222025-120425 11/22/2025 10331181 01062026 123029 1,247.03 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 770111242025 11/24/2025 10331456 01062026 123029 563.84 12/10/2025 INV PD KILPATRICK CALCARD 11/24/ 7739-112425 11/24/2025 10331497 01062026 123029 67.00 12/09/2025 INV PD E. MANZANO - NOVEMBER '25 782011242025 12/02/2025 10330923 01062026 123029 1,749.42 12/02/2025 INV PD ROBERT NORMAN 11/25 CAL C 782511242025 11/24/2025 10331448 01062026 123029 313.24 12/10/2025 INV PD SPRY CALCARD 11/24/2025 7933-11242025 11/24/2025 10331388 01062026 123029 1,997.97 12/10/2025 INV PD YANG CALCARD 11/2025 836611242025 11/24/2025 10331404 01062026 123029 90.50 12/10/2025 INV PD HALEY CALCARD 11/24/2025 8775-11242025 11/24/2025 10331394 01062026 123029 1,700.79 12/10/2025 INV PD SMITH CALCARD 11/2025 885311242025 11/24/2025 10331473 01062026 123029 1,658.72 12/10/2025 INV PD HOFFMAN CALCARD 11/24/202 8866-11242025 11/24/2025 10331393 01062026 123029 299.59 12/10/2025 INV PD CURRIE CALCARD 11/2025 8979-11242025 11/24/2025 10331372 01062026 123029 1,723.92 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 8996-11242025 11/24/2025 10331362 01062026 123029 1,902.66 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 918511242025 11/24/2025 10331481 01062026 123029 248.81 12/10/2025 INV PD D DELERY CALCARD 11/24/20 920311242025 11/24/2025 10331463 01062026 123029 740.25 12/10/2025 INV PD RECINOS CALCARD 11/24/202 9224-11242025 11/24/2025 10331411 01062026 123029 12,935.71 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 923411222025-120425 11/22/2025 10331207 01062026 123029 363.00 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 944911222025-120425 11/22/2025 10331180 01062026 123029 4,860.46 12/22/2025 INV PD CAL CARD NOVEMBER 2025 - 946011242025 12/14/2025 10331678 01062026 123029 2,336.59 12/14/2025 INV PD ANTHONY WILSON CAL CARD 1 949811242025 12/11/2025 01062026 123029 4,049.91 12/11/2025 INV PD SONNACA LUCKEY CALCARD NO 960211242025 11/24/2025 10331399 01062026 123029 735.86 12/10/2025 INV PD COOK CALCARD 11/24/2025 967011242025 11/24/2025 10331486 01062026 123029 77.03 12/10/2025 INV PD LEWIS CALCARD 11/24/2025 984411242025 11/24/2025 10331398 01062026 123029 6,402.61 12/10/2025 INV PD TEMPRANO CALCARD 11/24/20 991711242025 11/24/2025 10331523 01062026 123029 2,073.92 12/10/2025 INV PD LOFSTROM CALCARD 11/24/20 228,061.72
5332 UNITED RENTALS NORTHWEST, INC.
252732484-001 09/24/2025 10331275 01062026 123030 2,766.94 10/30/2025 INV PD HISTORIC LIBRARY-LIFT TO 252732484-002 10/22/2025 10331274 01062026 123030 2,281.11 10/31/2025 INV PD HISTORIC LIBRARY-LIFT TO 5,048.05
15433 VALENCIA, STEPHANIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/18/2025 15:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12042025 12/16/2025 10331732 01062026 123031 87.36 12/16/2025 INV PD 2025 GOV'T TAX SEMINAR MI 3621 VERIZON WIRELESS
6127442269 11/01/2025 10331670 01062026 123032 593.81 12/01/2025 INV PD PW CELL PHONES 10/2-11/1/ 6129409149 12/15/2025 10331707 01062026 123032 90.60 12/15/2025 INV PD PHONE BILL OCT-NOV 2025 6129866975 12/01/2025 10331616 01062026 123032 497.29 12/15/2025 INV PD MONTHLY FEES ACCOUNT 3705 1,181.70
14283 VERSATERM PUBLIC SAFETY US INC
INV41-02886 7228 12/08/2025 10331610 01062026 123033 21,697.63 01/07/2026 INV PD SPIDRTech Platform Year 3 3408 WAXIE SANITARY SUPPLY
83543897 10/01/2025 10331656 01062026 123034 143.10 10/31/2025 INV PD PARKS JANITORIAL SUPPLIES 83559099 10/08/2025 10331653 01062026 123034 2,480.79 11/07/2025 INV PD PIER JANITORIAL SUPPLIES 2,623.89
3510 ZOLL MEDICAL CORPORATION
4390938 12/12/2025 10331694 01062026 123035 1,230.43 01/11/2026 INV PD PARAMEDIC SUPPLIES 316 INVOICES 1,879,791.15
** END OF REPORT - Generated by Nicholette Garcia **