CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
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
12-25-CRB 12/31/2025 10331951 01202026 123038 280.00 01/12/2026 INV PD FINGERPRINTS DECEMBER 202 8892 3V SIGNS & GRAPHICS, LLC.
16079 01/05/2026 10332204 01202026 123039 165.38 01/07/2026 INV PD CONSTRUCTION SITE SIGNS 45 ACCO ENGINEERED SYSTEMS INC
20767950 7241 12/15/2025 10331933 01202026 123040 18,575.00 01/15/2026 INV PD RBPAC CHILLER REPAIRS 5820 ADMINSURE
18471 12/15/2025 10331852 01202026 123041 12,200.00 01/12/2026 INV PD GL & WC JANUARY 2025 15018 AGILE BRIDGE CLUB
123025DECEMBER2025 01/08/2026 10332413 01202026 123042 609.70 01/08/2026 INV PD 123025 DECEMBER2025 SENIO 8759 ALAN'S LAWNMOWER & GARDEN CENTER
108419 12/29/2025 10332136 01202026 123043 80.75 01/12/2026 INV PD PARKS - HEAVY DUTY TAP HE 113156 12/02/2025 10332134 01202026 123043 254.37 01/12/2026 INV PD PARKS - OIL FILTER; SYNTH 115382 12/18/2025 10332135 01202026 123043 282.31 01/12/2026 INV PD PARKS - WE LINE .095 3 PO CM112421 11/25/2025 10332130 01202026 123043 -291.50 11/25/2025 CRM PD CREDIT ON INVOICE 111821 325.93
12753 ALESHIRE & WYNDER LLP
101635 12/10/2025 10332431 01202026 123044 4,176.25 01/12/2026 INV PD 11/25 SB-9 Legal Fees 14784 ALEXANDER CONSTRUCTION AND ENGINEERING
202500247 01/06/2026 10332129 01202026 123045 3,000.00 01/12/2026 INV PD REFUND DEPOSIT FEE 202500 12747 ALL CITY MANAGEMENT SERVICES INC
105556 7113 12/10/2025 10332373 01202026 123046 3,837.72 01/12/2026 INV PD CROSSING GUARD SERVICES 1 105810 7113 12/23/2025 10332374 01202026 123046 7,649.34 01/12/2026 INV PD CROSSING GUARD SERVICES 1 11,487.06
11750 ALLIED UNIVERSAL SECURITY SERVICES
179090 01/10/2026 10332479 01202026 123047 1,899.31 01/10/2026 INV PD USHER SERVICES FOR SRR: B 181821 01/10/2026 10332480 01202026 123047 6,337.14 01/10/2026 INV PD USHER SERVICES FOR DAKSHI 186868 01/10/2026 10332481 01202026 123047 32,572.69 01/10/2026 INV PD USHER SERVICES FOR DADA H 40,809.14
131 ALLSTAR FIRE EQUIPMENT INC
269157 12/10/2025 10331722 01202026 123048 2,134.00 01/12/2026 INV PD UNIFORMS - BRUSH COATS 144 AMERICAN CITY PEST CONTROL INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42681 11/13/2025 10332192 01202026 123049 125.00 01/12/2026 INV PD PEST QUARTERLY - AVIATION 876593 11/24/2025 10332194 01202026 123049 125.00 01/12/2026 INV PD WILDERNESS PARK QUARTERLY PEST-11-12 2025 12/31/2025 10332458 01202026 123049 1,202.00 01/30/2026 INV PD NOV-DEC '25 PEST CONTROLPESTFAC 11-12/25 12/31/2025 10332031 01202026 123049 1,879.00 01/12/2026 INV PD PEST-FAC 11 - 12/25 3,331.00
12924 AMERICAN GUARD SERVICES INC
INV181597 7060 01/06/2026 10332141 01202026 123050 16,023.15 01/12/2026 INV PD American Guard Services N 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21352324 7019 12/12/2025 10332016 01202026 123051 292.51 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21354296 7019 12/16/2025 10332017 01202026 123051 264.76 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21356431 7019 12/19/2025 10332019 01202026 123051 267.23 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21358322 7019 12/23/2025 10332020 01202026 123051 290.05 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21360384 7019 12/26/2025 10332022 01202026 123051 292.51 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21362430 7019 12/30/2025 10332023 01202026 123051 264.76 01/20/2026 INV PD JAIL FACILITY LINEN SERVI 21364656 7019 01/02/2026 10332028 01202026 123051 273.21 01/20/2026 INV PD FY25-26 JAIL FACILITY LIN 21366566 7019 01/06/2026 10332114 01202026 123051 264.76 01/08/2026 INV PD FY25-26 JAIL FACILITY LIN 2,209.79
3634 ANDERSON, JOHN
11301203ANDERSON 01/07/2026 10332248 01202026 123052 301.00 01/07/2026 INV PD PIER DIEM POST MANAGEMENT 213 AQUA-FLO
S12666513 12/15/2025 10332037 01202026 123053 1,558.53 01/12/2026 INV PD IRRIGATION SUPPLIES - PAR SCM0209737 11/04/2025 10331851 01202026 123053 -432.46 12/04/2025 CRM PD CREDIT MEMO FOR INV#SI264 SI2643860 11/04/2025 10331848 01202026 123053 461.81 12/04/2025 INV PD IRRIGATION SUPPLIES FOR P SI2643868 11/04/2025 10331853 01202026 123053 504.83 12/04/2025 INV PD IRRIGATION SUPPLIES FOR P SI2657150 12/03/2025 10331870 01202026 123053 23.12 01/03/2026 INV PD IRRIGATION SUPPLIES FOR P SI2657167 12/01/2025 10331872 01202026 123053 659.98 01/01/2026 INV PD IRRIGATION SUPPLIES FOR P SI2658626 12/10/2025 10331869 01202026 123053 242.83 01/10/2026 INV PD IRRIGATION SUPPLIES FOR P SI2661313 12/10/2025 10331868 01202026 123053 627.82 01/10/2026 INV PD IRRIGATION SUPPLIES FOR P SI2664163 12/15/2025 10331856 01202026 123053 133.99 01/15/2026 INV PD IRRIGATION SUPPLIES FOR P 3,780.45
2825 AT&T
120125-3393437028 12/01/2025 10332364 01202026 123054 48.17 01/01/2026 INV PD MONTHLY FEES ACCOUNT 339 120125-3393437030 12/01/2025 10332365 01202026 123054 48.17 01/01/2026 INV PD MONTHLY FEES ACCOUNT 339 120725-3107968643 12/07/2025 10332372 01202026 123054 143.87 12/30/2025 INV PD MONTHLY FEES ACCOUNT 310 240.21
15139 AT&T MOBILITY
X01042026 12/26/2025 10331975 01202026 123055 122.22 01/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
20881403 7058 01/01/2026 10332420 01202026 123057 8,504.16 01/12/2026 INV PD PIER COMPACTOR ROLL-OFF S 20881435 7058 01/01/2026 10332414 01202026 123057 195.22 01/12/2026 INV PD PIER COMPACTOR ROLL-OFF S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20881571 7078 01/01/2026 10332412 01202026 123056 462,633.40 01/12/2026 INV PD TRASH SERVICE-RESIDENTIAL 471,332.78
283 B.L. WALLACE DISTRIBUTOR, INC.
20254883 11/07/2025 10331974 01202026 123058 1,950.81 01/10/2026 INV PD LIDS: TRAFC SIGNL; COMMS; 8800 BALLARD & BALLARD INVESTIGATIONS
2026-001 01/06/2026 10332066 01202026 123059 5,274.40 01/12/2026 INV PD BACKGROUND INVESTIGATIONS 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
362127 7226 10/29/2025 10331704 01202026 123060 5,280.00 01/12/2026 INV PD BACKFLOW VALVE INSPECTION 366883 12/02/2025 10331888 01202026 123060 95.00 01/02/2026 INV PD REPAIR LEAKING BACKFLOW A 5,375.00
5439 BEAR CONTRACTORS INC.
70492 12/22/2025 10332076 01202026 123061 915.00 01/12/2026 INV PD ANNUAL FIRE ALARM TEST - 70493 12/22/2025 10332077 01202026 123061 775.00 01/12/2026 INV PD ANNUAL FIRE ALARM TEST - 1,690.00
384 BILL'S SOUND SYSTEMS, INC.
47161 01/06/2026 10332138 01202026 123062 995.00 01/12/2026 INV PD RBTC Fire Alarm Inspectio 47181 12/18/2025 10331912 01202026 123062 65.00 01/17/2026 INV PD PIER SECURITY CODE CHANGE 47191 12/24/2025 10332027 01202026 123062 452.00 01/12/2026 INV PD PUBLIC WORKS ADMIN BUILDI 1,512.00
12925 BKF ENGINEERS
25121753 6945 01/01/2026 10332169 01202026 123063 64,288.00 01/08/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2219649 12/02/2025 10332153 01202026 123064 403.88 01/14/2026 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
4442129 12/15/2025 10332147 01202026 123065 947.82 01/12/2026 INV PD STREETS - SHEET ASPHALT; 4442253 12/15/2025 10332144 01202026 123065 122.93 01/12/2026 INV PD STREETS - SHEET ASPHALT 4445759 12/20/2025 10331913 01202026 123065 1,679.51 01/10/2026 INV PD AC FINE, SHEET ASPHALT 12 2,750.26
11112 BLUE360 MEDIA, LLC
IN2510273180 12/19/2025 10332375 01202026 123066 148.95 01/08/2026 INV PD CA VEHICLE CODE BOOKS 202 15442 BURK, LORRAINE
121525 12/15/2025 10332367 01202026 123067 1,000.00 01/12/2026 INV PD 12/25 L. Burk PD Loss Cla 15439 BURNS, FELISHA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 196477 01/08/2026 10332421 01202026 123068 400.00 01/08/2026 INV PD REFUND 196477 AV RETURN D 496 CALACT
2026-262 01/06/2026 10332137 01202026 123069 880.00 01/12/2026 INV PD CALACT 2026 Membership 4075 CALIFA GROUP
8864 12/15/2025 10332152 01202026 123070 21,058.49 01/14/2026 INV PD ELECTRONIC RESOURCES 5199 CALIFORNIA TRAFFIC CON.
202500190 01/06/2026 10332133 01202026 123071 325.00 01/12/2026 INV PD REFUND DEPOSIT FEE PERMIT 12923 CAM PROPERTY SERVICES
125269 7101 01/06/2026 10332142 01202026 123072 24,255.28 01/12/2026 INV PD CAM Property Services Dec 12246 CANINE DEPLOYMENT STRATEGIES
275 7023 12/19/2025 10332336 01202026 123073 2,133.32 01/18/2026 INV PD 12/2025 K9 TRAINING 15028 CANON USA INC
6014197567 6916 01/06/2026 10332080 01202026 123074 459.90 01/06/2026 INV PD PER PAGE COPY CHARGES FOR 6014207658 6916 01/06/2026 10332082 01202026 123074 56.60 01/06/2026 INV PD PER PAGE COPY CHARGES FOR 6014208657 6916 01/06/2026 10332083 01202026 123074 39.75 01/06/2026 INV PD PER PAGE COPY CHARGES FOR 556.25
620 CASHIER-CDFA
2025QUARTER4 01/08/2026 10332410 01202026 123075 1,100.00 01/08/2026 INV PD 2025QUARTER4 CDFA RB FARM 15020 CENGAGE LEARNING INC
999101505439 09/26/2025 10332165 01202026 123076 87.22 01/14/2026 INV PD BOOKS 999101765943 12/05/2025 10332162 01202026 123076 161.28 01/14/2026 INV PD BOOKS 999101765944 12/05/2025 10332161 01202026 123076 228.75 01/14/2026 INV PD BOOKS 999101767208 12/05/2025 10332158 01202026 123076 96.27 01/14/2026 INV PD BOOKS 999101777300 12/11/2025 10332155 01202026 123076 134.99 01/14/2026 INV PD books 999101780774 12/12/2025 10332154 01202026 123076 86.40 01/14/2026 INV PD books 999101808748 12/23/2025 10332172 01202026 123076 57.60 01/22/2026 INV PD BOOKS 852.51
660 CHARLES ABBOTT ASSOCIATES INC
69793 7108 01/08/2026 10332270 01202026 123077 6,863.75 01/08/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
187587301122125 12/21/2025 10332361 01202026 123078 149.99 01/12/2026 INV PD MONTHLY FEES ACCOUNT 1875 188420501122125 12/21/2025 10332377 01202026 123078 268.24 01/12/2026 INV PD MONTHLY FEES ACCOUNT 1884 418.23
705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12/20/2025 11/26/2025 10331919 01202026 123079 274,661.89 01/12/2026 INV PD WC 11/03/2025 - 11/26/202 12873 CJ CONCRETE CONSTRUCTION INC
CJ12162025 6919 10/30/2025 10332057 01202026 123080 1,222.60 01/08/2026 INV PD CITYWIDE SIDEWALK REPLACE CJ12162025.A 10/30/2025 10332056 01202026 123080 27,608.30 01/08/2026 INV PD RETENTION 28,830.90
725 CLEAN ENERGY
CE12822169 7056 01/06/2026 10332105 01202026 123081 23,934.20 01/12/2026 INV PD Nov 2025 CNG FUEL FOR TRA CE12824274 12/15/2025 10331735 01202026 123081 4,098.93 01/20/2026 INV PD CNG M&O NOVEMBER 2025 CE12826283 7056 01/06/2026 10332108 01202026 123081 22,147.73 01/12/2026 INV PD CNG Dec 2025 FUEL FOR TRA 50,180.86
12849 CLEAR INC
December2025 01/01/2026 10332442 01202026 123082 9,102.50 01/12/2026 INV PD 12/25 Services 15452 COAST LAW GROUP LLP
37331 12/05/2025 10332540 01202026 123083 1,742.50 01/12/2026 INV PD 11/25 Mero C Line Extensi 11907 COBRA-ADVANTAGE ADMINISTRATORS
191251 11/30/2025 10331867 01202026 123084 546.00 01/12/2026 INV PD BENEFITS - PARICIPANT FEE 11863 COMMUNICATION STRATEGIES
4117 7052 01/06/2026 10332092 01202026 123085 656.25 01/06/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
42854 12/31/2025 10331952 01202026 123086 344.00 01/12/2026 INV PD COMPANY NURSE TRIAGE SERV 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25120803470 12/08/2025 10332047 01202026 123087 3,957.07 01/12/2026 INV PD SHARE OF TRAFFIC SIGNAL M 10214 CRAFCO, INC.
9403618517 12/08/2025 10332113 01202026 123088 1,754.41 01/12/2026 INV PD ASPHALT 5 GAL PAIL - STRE 14542 CUBIC ONE LLC
E2025-182 01/06/2026 10332058 01202026 123089 2,082.00 01/12/2026 INV PD REFUND DEPOSIT FEE E2025- 887 CUES
970055898 10/15/2025 10332304 01202026 123090 1,745.03 11/15/2025 INV PD SOFTWARE SUPPORT PLAN FOR 8372 CULLIGAN OF SANTA ANA
2028468 12/31/2025 10332325 01202026 123091 105.55 01/20/2026 INV PD 01/2026 WATER SERVICE INV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2029034 12/31/2025 10332013 01202026 123091 35.56 01/19/2026 INV PD EQUIPMENT - REVERSE OSMOS 2029091 12/31/2025 10332327 01202026 123091 159.65 01/20/2026 INV PD 01/2026 WATER SERVICE DIS 300.76
14464 DAN BOYLE & ASSOCIATES LLC
227-05 6612 01/06/2026 10332104 01202026 123092 1,100.00 01/12/2026 INV PD General Transit Technical 8839 DANCE 1 STUDIO
12182025 01/10/2026 10332483 01202026 123093 585.07 01/10/2026 INV PD PARTIAL REFUND - DANCE 1 919 DANIELS TIRE SERVICE
200553283 10/24/2025 10332119 01202026 123094 1,411.11 01/20/2026 INV PD STOCK TIRES - PD VEHICLES 200554725 11/05/2025 10332117 01202026 123094 3,209.81 01/20/2026 INV PD STOCK TIRES - FIRE TRUCK 200557004 12/04/2025 10331881 01202026 123094 1,668.67 01/20/2026 INV PD UNIT 121-17 TIRES 200557067 12/03/2025 10331879 01202026 123094 823.32 01/20/2026 INV PD UNIT 121-17 TIRES 200557260 12/04/2025 10331880 01202026 123094 2,885.44 01/20/2026 INV PD FIRE TRUCK TIRES 200558076 12/15/2025 10332118 01202026 123094 418.36 01/20/2026 INV PD STOCK TIRES 10,416.71
6062 DAVE BANG ASSOCIATES, INC.
CA59776 11/10/2025 10332035 01202026 123095 1,041.05 01/12/2026 INV PD BEVERLY PARKETTE REPLACEM 938 DDS PLUMBING
40165 01/08/2026 10332382 01202026 123096 1,403.75 01/12/2026 INV PD 12.9.25 toilet work rbtc 956 DELTA DENTAL
BE006834669 12/01/2025 10332335 01202026 123097 33,221.40 01/12/2026 INV PD DENTAL PPO ACTIVE, RETIRE BE006865185 01/01/2026 10332348 01202026 123098 32,734.60 01/12/2026 INV PD DENTAL PPO ACTIVE, RETIRE 65,956.00
9132 DELTA DENTAL INSURANCE COMPANY
BE006833865 12/01/2025 10332341 01202026 123099 1,711.40 01/12/2026 INV PD DENTAL HMO ACTIVE DECEMBE BE006833887 12/01/2025 10332342 01202026 123100 47.52 01/12/2026 INV PD DENTAL HMO RETIREE DECEMB BE006864584 01/01/2026 10332346 01202026 123102 1,631.33 01/12/2026 INV PD DENTAL HMO ACTIVE JANUARY BE006864605 01/01/2026 10332344 01202026 123101 47.52 01/12/2026 INV PD DENTAL HMO RETIREE JANUAR 3,437.77
971 DEPARTMENT OF JUSTICE
008296 12/04/2025 10332247 01202026 123103 96.00 01/07/2026 INV PD 11/2025 FINGERPRINTS 009635 12/04/2025 10332519 01202026 123105 224.00 01/12/2026 INV PD FINGERPRINTS NOVEMBER 202 849813 10/06/2025 10331854 01202026 123104 288.00 01/12/2026 INV PD FINGERPRINTS SEPTEMBER 20 608.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV628729 12/04/2025 10332116 01202026 123106 58.99 01/12/2026 INV PD CITY HALL - GROMULCH SOIL INV632344 12/11/2025 10332115 01202026 123106 793.49 01/12/2026 INV PD KNOB HILL - MIX FLOWERS A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
852.48
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006644284 12/08/2025 10332345 01202026 123107 330.35 12/18/2025 INV PD SANI UNI PORTOFINO WAY 12 0006655494 12/15/2025 10332121 01202026 123107 715.10 01/12/2026 INV PD Pallet Shelter Power Pole 0006673441 01/05/2026 10332049 01202026 123107 330.35 01/12/2026 INV PD SANI UNI PORTOFINO WAY 1/ 1,375.80
13319 DIAZ, JAMES
FIRE 07/25/2025 12/08/2025 10331878 01202026 123108 100.00 01/12/2026 INV PD FIRE CONFINED SPACE RESCU FIRE 10/17/2025 12/08/2025 10331876 01202026 123108 450.00 01/12/2026 INV PD FIRE SEARCH FIRST ACADEMY 550.00
986 DICKERT, RICHARD
DICKERTJAN2026 01/05/2026 10332054 01202026 123109 120.00 01/08/2026 INV PD MONTHLY RAINFALL REPORTS 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-349 6702 11/30/2025 10331724 01202026 123110 1,600.00 01/08/2026 INV PD COMPLIANCE WITH AMERICANS 25-373 6702 01/08/2026 10332380 01202026 123110 1,430.00 01/08/2026 INV PD COMPLIANCE WITH AMERICANS 3,030.00
8947 DIVISION OF THE STATE ARCHITECT
070125-123125 12/22/2025 10332507 01202026 123111 1,090.00 01/06/2026 INV PD SB1186 FEES 7/1/25-12/31/ 10748 DOUG & SONS PEST CONTROL
51055 11/05/2025 10331751 01202026 123112 200.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 51088 11/12/2025 10331755 01202026 123112 75.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 51242 11/12/2025 10331752 01202026 123112 75.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 51243 11/12/2025 10331753 01202026 123112 55.00 01/12/2026 INV PD MONTHLY PEST CONTROL NORT 51339 11/17/2025 10331749 01202026 123112 82.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 51394 11/05/2025 10331750 01202026 123112 82.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 51483 11/12/2025 10331754 01202026 123112 105.00 01/12/2026 INV PD MONTHLY PEST/BAIT STATION 674.00
14764 DUNBAR ARCHITECTURE
0660 6703 01/01/2026 10332168 01202026 123113 12,535.60 01/08/2026 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
RD25-086 7031 12/11/2025 10332531 01202026 123114 112.50 01/12/2026 INV PD LEGAL ADS PUBLISHING RD25-087 7031 12/11/2025 10332532 01202026 123114 115.00 01/12/2026 INV PD LEGAL ADS PUBLISHING RD25-088 7031 12/18/2025 10332533 01202026 123114 370.00 01/12/2026 INV PD LEGAL ADS PUBLISHING RD25-089 7031 12/18/2025 10332534 01202026 123114 90.00 01/12/2026 INV PD LEGAL ADS PUBLISHING 687.50
13793 ED'S FENCING INC.
5330 7195 01/08/2026 10332264 01202026 123115 12,965.00 01/08/2026 INV PD WILDERNESS PARK FENCING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-571 11/10/2025 10331742 01202026 123116 2,568.50 01/12/2026 INV PD LAB ANALYSIS - SAMPLING F 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12793 6636 12/31/2025 10332465 01202026 123117 39,849.55 01/31/2026 INV PD SEWER LINE CLEANING AND R 1110 ENTENMANN-ROVIN COMPANY
0192304-IN 12/16/2025 10331929 01202026 123118 181.98 01/15/2026 INV PD BADGES 11367 ESO SOLUTIONS, INC.
ESO-186752 01/02/2026 10332014 01202026 123119 3,357.56 02/01/2026 INV PD FIREHOUSE ANNUAL FEES 13645 EVAN BROOKS ASSOCIATES, INC.
250012-7 6010 12/16/2025 10331731 01202026 123120 13,898.00 12/16/2025 INV PD CONSULTANT SERVICES FOR G 9987 EXCELSIOR ELEVATOR
37210 07/21/2025 10332457 01202026 123121 360.00 12/29/2025 INV PD MAIN LIBRARY CAB PHONE TR 37262 08/01/2025 10332392 01202026 123121 540.00 01/12/2026 INV PD TROUBLE CALL AT LIBRARY 7 37389 08/21/2025 10332390 01202026 123121 630.00 01/12/2026 INV PD PHONE REPROGRAMMING VARIO 37724 10/27/2025 10332463 01202026 123121 1,830.00 01/29/2026 INV PD MAIN LIBRARY TROUBLECALL 37766 6361 10/15/2025 10332262 01202026 123121 360.00 01/12/2026 INV PD ELEVATOR TROUBLESHOOT PIE 37854 11/14/2025 10332387 01202026 123121 2,260.00 01/12/2026 INV PD REPLACEMENT OF PHONE - PD 37965 12/10/2025 10332388 01202026 123121 4,020.00 01/12/2026 INV PD REPLACEMENT OF ROLLERS AT 38014 12/01/2025 10332402 01202026 123121 1,095.00 01/12/2026 INV PD NOV 2025 MONTHLY ELEVATOR 11,095.00
15441 FARAHDEL, BEHZAD
2503034 12/18/2025 10332224 01202026 123122 178.98 01/07/2026 INV PD REFUND OF PERMIT ISSUED I 1176 FEDERAL EXPRESS CORPORATION
9-109-63991 12/19/2025 10332376 01202026 123123 7.61 02/02/2026 INV PD OVERNIGHT SERVICES 12/16/ 10479 FLYING LION, INC.
2793 6524 01/01/2026 10332328 01202026 123124 1,304.99 01/31/2026 INV PD 01/2026 DRONE SERVICES & 11070 FRAME, ERIK
ADPP JANUARY 2026 01/05/2026 10332517 01202026 123125 4,543.16 01/12/2026 INV PD ERIK FRAME ADPP PAYMENT - 1258 FRANK SCOTTO TOWING
91256C 12/21/2025 10332330 01202026 123126 468.55 01/12/2026 INV PD TOW AND STORAGE DR 25-732 10191 FRONTIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12282025PD 12/28/2025 10332357 01202026 123127 78.61 01/21/2026 INV PD MONTHLY FEES ACCOUNT 209- 31037441409303 01/06/2026 10332094 01202026 123127 93.03 01/06/2026 INV PD 3103747440 171.64
15408 GALLS LLC
033490539 12/16/2025 10331915 01202026 123128 649.53 01/15/2026 INV PD UNIFORM ACCESSORIES 033508296 12/17/2025 10331925 01202026 123128 489.26 01/16/2026 INV PD UNIFORM ACCESSORIES 033508297 12/17/2025 10331924 01202026 123128 489.26 01/16/2026 INV PD UNIFORM ACCESSORIES 033508302 12/17/2025 10331923 01202026 123128 465.66 01/16/2026 INV PD UNIFORM ACCESSORIES 033508303 12/17/2025 10331922 01202026 123128 465.66 01/16/2026 INV PD UNIFORM ACCESSORIES 033508308 12/17/2025 10331921 01202026 123128 172.43 01/16/2026 INV PD UNIFORM ACCESSORIES 033508316 12/17/2025 10331920 01202026 123128 105.48 01/16/2026 INV PD UNIFORM ACCESSORIES 033508320 12/17/2025 10331918 01202026 123128 24.71 01/16/2026 INV PD UNIFORM ACCESSORIES 033521162 12/18/2025 10331928 01202026 123128 465.66 01/17/2026 INV PD UNIFORM ACCESSORIES 033521167 12/18/2025 10331927 01202026 123128 105.48 01/17/2026 INV PD UNIFORM ACCESSORIES 033521172 12/18/2025 10331926 01202026 123128 489.26 01/17/2026 INV PD UNIFORM ACCESSORIES 033560369 12/22/2025 10331977 01202026 123128 163.80 01/21/2026 INV PD UNIFORMS 033560386 12/22/2025 10331978 01202026 123128 3.30 01/21/2026 INV PD UNIFORM EMBLEM APPLICATIO 033574305 12/23/2025 10331979 01202026 123128 504.73 01/22/2026 INV PD UNIFORMS 033574325 12/23/2025 10331980 01202026 123128 193.67 01/22/2026 INV PD UNIFORM ACCESSORIES 033574326 12/23/2025 10331981 01202026 123128 193.67 01/22/2026 INV PD UNIFORM ACCESSORIES 033574327 12/23/2025 10331982 01202026 123128 193.67 01/22/2026 INV PD UNIFORM ACCESSORIES 033584120 12/26/2025 10331986 01202026 123128 200.00 01/25/2026 INV PD UNIFORMS 033609453 12/29/2025 10331987 01202026 123128 298.90 01/28/2026 INV PD UNIFORM ACCESSORIES 033609468 12/29/2025 10331988 01202026 123128 465.02 01/28/2026 INV PD UNIFORMS 033625439 12/30/2025 10332003 01202026 123128 499.36 01/29/2026 INV PD UNIFORMS 033632505 12/31/2025 10332004 01202026 123128 163.09 01/30/2026 INV PD UNIFORMS 033632518 12/31/2025 10332005 01202026 123128 271.35 01/30/2026 INV PD UNIFORMS 7,072.95
12982 GARCIA, GERARDO
TEAMSTERS 12/13/2025 09/02/2025 10331875 01202026 123129 181.00 01/12/2026 INV PD TEAMSTERS FILM-100-5500 1 1300 GAS COMPANY, THE
06964443334-120525 12/05/2025 10331857 01202026 123130 6,316.49 12/29/2025 INV PD 301 ESPLANADE, 3007 VAIL, 16503508778-11132025 11/13/2025 10331708 01202026 123130 10,629.46 01/12/2026 INV PD CNG FUEL 11/1 - 12/01/25 16,945.95
7023 GEOSYNTEC
667091 5993 12/08/2025 10332174 01202026 123131 2,401.00 01/08/2026 INV PD FULTON PLAYFIELD PLANNING 667535 6791 12/16/2025 10332044 01202026 123131 6,010.38 01/08/2026 INV PD ENVIRONMENTAL SUPPORT SER 8,411.38
10749 GLICKSMAN CONSULTING, LLC
46024IA 01/02/2026 10332063 01202026 123132 1,750.00 01/12/2026 INV PD ACTUARIAL SERVICES LIABIL 46024JA 01/02/2026 10332064 01202026 123133 1,750.00 01/12/2026 INV PD ACTUARIAL SERVICES - WORK 3,500.00
6345 GOLD COAST TOURS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 439766 01/07/2026 10332197 01202026 123134 990.00 01/07/2026 INV PD 439766 SENIOR EXCURSION B 14841 GOLDEN STATE POPS ORCHESTRA
12202025 01/10/2026 10332484 01202026 123135 618.69 01/10/2026 INV PD PARTIAL REFUND - GSPO 12/ 5684 GOLDSTEIN, STEVEN
2500644 01/06/2026 10332059 01202026 123136 1,500.00 01/12/2026 INV PD REFUND DEPOSIT FEE PRMIT2 6424 GRAFFITI CONTROL SYSTEMS
17667 7207 01/05/2026 10332319 01202026 123137 5,633.50 02/04/2026 INV PD 12/2025 GRAFFITI REMOVAL 9412 GREENSTREET AUTO SPA
202511-1 12/09/2025 10332456 01202026 123138 388.00 01/09/2026 INV PD NOVEMBER CITY CAR WASHES 1416 HAAKER EQUIPMENT COMPANY
INV18398 10/02/2025 10331904 01202026 123139 123.79 01/02/2026 INV PD GARAGE - SWITCH-MOMENTARY 1428 HARBOR & PIER ASSN
3908 01/01/2026 10331896 01202026 123140 1,780.43 01/12/2026 INV PD JANUARY 2026 DUES 15444 HEADS UP FOUNDATION
12212025 01/12/2026 10332518 01202026 123141 622.64 01/12/2026 INV PD PARTIAL REFUND - HEADS UP 10239 HERNANDEZ, MICHAEL
FIRE 12/21/2025 09/24/2025 10332065 01202026 123142 2,500.00 01/12/2026 INV PD FIRE ORG-785: COMPREHENSI 6750 HF & H CONSULTANTS, LLC
9722776 6633 12/08/2025 10331860 01202026 123143 12,709.70 01/12/2026 INV PD CONSULTING FOR CITY'S SOL 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN057172 12/08/2025 10332567 01202026 123144 2,876.75 01/13/2026 INV PD CONTRACT SERVICES - SALES 7831 HIRSCH & ASSOCIATES INC
JOB #1905, PB #18 6280 01/08/2026 10332266 01202026 123145 2,880.00 01/08/2026 INV PD ON-CALL AGREEMENT TASK OR 15259 HORIZONS CONSTRUCTION COMPANY INTERNATIONAL INC.
143548.00b 7210 12/25/2025 10332447 01202026 123146 46,010.78 01/26/2026 INV PD PIER ORGANICS COMPACTOR E 143548.01A 7210 12/25/2025 10332446 01202026 123146 13,247.91 01/26/2026 INV PD PIER ORGANICS COMPACTOR E 59,258.69
12157 ILAND INTERNET SOLUTIONS CORPORATION
71291601 01/06/2026 10332068 01202026 123147 172.43 01/06/2026 INV PD DATA CENTER 3448573
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12138 INSIGHT PUBLIC SECTOR SLED
1101342476 7215 01/06/2026 10332112 01202026 123148 19,787.84 01/06/2026 INV PD Trinzic Software Bundle D 8090 INTEGRATED MEDIA SYSTEMS
47764 7213 10/17/2025 10332368 01202026 123149 2,543.78 01/08/2026 INV PD MAYOR POSITION VIDEO/AUDI 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
1300116167 01/06/2026 10332221 01202026 123150 277.02 02/06/2026 INV PD STOCK - BATTERIES 8361 iWATER, INC.
10275 12/01/2025 10332079 01202026 123151 4,500.00 01/12/2026 INV PD ANNUAL SEWER SOFTWARE REN 11272 JC CASNER CONSTRUCTION
202500071 01/06/2026 10332128 01202026 123152 325.00 01/12/2026 INV PD REFUND DEPOSIT FEE 202500 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-052-RBPD 12/27/2025 10332243 01202026 123153 250.00 01/07/2026 INV PD POLYGRAPH J SAHAGIAN 12/2 25-053-RBPD 12/28/2025 10332245 01202026 123153 250.00 01/07/2026 INV PD POLYGRAPH MADDOX 12/27/20 25-054-RBPD 12/30/2025 10332242 01202026 123153 2,000.00 01/07/2026 INV PD POLYGRAPHS 8 APPLICANTS 1 26-001-RBPD 01/06/2026 10332240 01202026 123153 250.00 01/07/2026 INV PD POLYGRAPH A BARAJAS 01/05 2,750.00
3585 JONES, NANCY
DECEMBER2025 01/07/2026 10332193 01202026 123154 1,740.00 01/07/2026 INV PD DECEMBER2025 FARMERS MARK 15440 JT SERVICES AND SALES INC
2502172 12/15/2025 10332222 01202026 123155 456.25 01/07/2026 INV PD REFUND OF DUPLICATE PLAN 7879 JUNIOR LIBRARY GUILD
736717 12/01/2025 10332148 01202026 123156 1,822.85 02/01/2026 INV PD JUVY BOOKS 14084 KARDOW, BRANDON
FIRE 07/25/25 07/28/2025 10332298 01202026 123157 232.00 01/12/2026 INV PD FIRE COMPANY OFFICER 2C 0 FIRE 08/08/2025 07/28/2025 10332297 01202026 123157 256.00 01/12/2026 INV PD FIRE COMPANY OFFICER 2D 0 488.00
14645 KARPEL SOLUTIONS
75796 12/18/2025 10332432 01202026 123158 5,700.00 01/12/2026 INV PD PBK Annual Maintenance Ja 75860 12/29/2025 10332539 01202026 123158 6,000.00 01/12/2026 INV PD PBK Annual Maintenance - 11,700.00
15200 KASA CONSTRUCTION INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6 7066 12/16/2025 10332182 01202026 123159 2,850.00 01/08/2026 INV PD NRB BIKEPATH EXTENSION FE 14673 KELLY, KRYSTAL
199675 01/08/2026 10332424 01202026 123160 200.00 01/08/2026 INV PD REFUND 199675 AV RETURN D 14134 KIS
85586 7024 01/06/2026 10332103 01202026 123161 2,750.44 01/06/2026 INV PD REMOTE MANAGEMENT SERVICE 85872 7024 01/06/2026 10332101 01202026 123161 875.14 01/06/2026 INV PD REMOTE MANAGEMENT SERVICE 3,625.58
5855 KOSMONT COMPANIES
2208.12-029 7126 11/30/2025 10331894 01202026 123162 3,898.70 01/12/2026 INV PD FY25-26 REAL ESTATE SERVI 14838 KRISTIN MULLER TRANSCRIPTION SERVICES
12292025KM 12/29/2025 10332516 01202026 123163 884.60 01/12/2026 INV PD Transcription Services 8444 KRONOS INCORPORATED
I10010048890 01/01/2026 10332006 01202026 123164 900.00 01/31/2026 INV PD UKG TELESTAFF CLOUD 12/1 10899 LA UNIFORMS
30321 12/02/2025 10332276 01202026 123165 784.70 01/08/2026 INV PD SELMI UNIFORM PATROL 30322 12/03/2025 10332277 01202026 123165 729.58 01/08/2026 INV PD WOODS UNIFORM PATROL 30324 12/03/2025 10332278 01202026 123165 300.51 01/08/2026 INV PD FLORES UNIFORM PATROL 30331 12/03/2025 10332279 01202026 123165 514.59 01/08/2026 INV PD OTT UNIFORM TRAFFIC 30349 12/05/2025 10332280 01202026 123165 110.19 01/08/2026 INV PD OTTAWAY UNIFORM CADET 30362 12/05/2025 10332281 01202026 123165 25.91 01/08/2026 INV PD MENDENCE ALTERATION CAPTA 30406 12/08/2025 10332282 01202026 123165 330.58 01/08/2026 INV PD WEST UNIFORM PATROL 30476 12/12/2025 10332283 01202026 123165 253.46 01/08/2026 INV PD AUBUCHON UNIFORM RECORDS 30565 12/19/2025 10332284 01202026 123165 314.98 01/08/2026 INV PD ESPINOZA UNIFORM CROSSING 30569 12/20/2025 10332285 01202026 123165 163.11 01/08/2026 INV PD N FLORES JACKET RECORDS 30593 12/22/2025 10332286 01202026 123165 560.90 01/08/2026 INV PD KNEALE UNIFORM PATROL 30603 12/23/2025 10332287 01202026 123165 427.44 01/08/2026 INV PD WEISS UNIFORM CBU 30604 12/23/2025 10332288 01202026 123165 531.38 01/08/2026 INV PD D DELERY UNIFORM PATROL 30605 12/23/2025 10332289 01202026 123165 66.15 01/08/2026 INV PD COATES ALTERATION PATROL 30609 12/23/2025 10332290 01202026 123165 20.95 01/08/2026 INV PD DAY ALTERATION PATROL 30620 12/26/2025 10332291 01202026 123165 858.54 01/08/2026 INV PD TURNER UNIFORMS PATROL 30644 12/29/2025 10332292 01202026 123165 253.52 01/08/2026 INV PD SPRENGEL HOLSTER CHIEF 30651 12/29/2025 10332293 01202026 123165 26.46 01/08/2026 INV PD TURNER NAME PLATE PATROL 6,272.95
1828 LANCE, SOLL & LUNGHARD, LLP
72305 6244 12/31/2025 10332566 01202026 123166 5,000.00 01/13/2026 INV PD GASB ACCOUNTING SERVICES 3766 LANGUAGE LINE SERVICES INC
11812345 12/31/2025 10332032 01202026 123167 39.48 01/20/2026 INV PD Language Line Services 90 9936 LARRY WALKER ASSOCIATES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00531.05-13 6637 10/30/2025 10332157 01202026 123168 5,089.75 01/08/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-168-TRANSCRIPT 11/02/2025 10332520 01202026 123169 552.50 01/12/2026 INV PD TRANSCRIPT REVIEW/OVERSIG 2025-181-HA 12/05/2025 10332521 01202026 123169 255.00 01/12/2026 INV PD MEETING MINUTES FOR HOUSI 2025-182-CC 12/10/2025 10332524 01202026 123169 1,275.00 01/12/2026 INV PD MEETING MINUTES FOR CITY 2025-182-CFA 12/06/2025 10332522 01202026 123169 85.00 01/12/2026 INV PD MEETING MINUTES FOR CFA - 2025-187-TRANSCRIPT 01/03/2026 10332525 01202026 123169 382.50 01/12/2026 INV PD TRANSCRIPT REVIEW/OVERSIG 2025-188-PWSSC 01/04/2026 10332500 01202026 123169 382.50 01/12/2026 INV PD MEETING MINUTES FOR PWSSC 2025-189-CC 01/08/2026 10332526 01202026 123169 1,020.00 01/12/2026 INV PD MEETING MINUTES FOR CITY 3,952.50
14817 LBP CONSULTING LLC
Redondo-0002 7115 01/10/2026 10332485 01202026 123170 4,000.00 01/10/2026 INV PD CONSULTING SERVICES - MIL Redondo-0003 7115 01/10/2026 10332486 01202026 123170 3,500.00 01/10/2026 INV PD CONSULTING SERVICES - MIL 7,500.00
1859 LEARNED LUMBER (CORP)
B889415 11/19/2025 10331741 01202026 123171 195.68 01/12/2026 INV PD LUMBER AND SCREWS - STREE B889458 11/18/2025 10331739 01202026 123171 18.50 01/12/2026 INV PD PRESERVATIVE SPRAY MATERI 214.18
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
365441 11/06/2025 10332439 01202026 123172 812.50 01/12/2026 INV PD 10/25 C. Garcia Legal Fee 365442 11/06/2025 10332440 01202026 123172 1,727.50 01/12/2026 INV PD 10/25 J. Pailet Legal Fee 365445 11/06/2025 10332125 01202026 123172 7,084.50 01/12/2026 INV PD 10/25 K. Deckers Legal Fe 365448 11/06/2025 10332257 01202026 123172 4,111.03 01/12/2026 INV PD 10/25 C. Garcia Legal Fee 365450 11/06/2025 10332493 01202026 123172 1,495.00 01/12/2026 INV PD 10/25 Rangle PMQ Depo Leg 368097 12/03/2025 10332261 01202026 123172 3,452.29 01/12/2026 INV PD 11/25 J. Pailet Legal Fee 368098 12/03/2025 10331905 01202026 123172 15,557.31 01/12/2026 INV PD 11/25 D. Glenn Legal Fees 368103 12/03/2025 10332496 01202026 123172 3,152.50 01/12/2026 INV PD 11/25 M. Taras Legal Fees 368104 12/03/2025 10332498 01202026 123172 4,105.00 01/12/2026 INV PD 11/25 Rangle PMQ Depo Leg 368105 12/03/2025 10332501 01202026 123172 3,507.50 01/12/2026 INV PD 11/25 A. DeLambert Legal 368111 12/03/2025 10331906 01202026 123172 130.00 01/12/2026 INV PD 11/25 C. Garcia 20-150928 369973 12/15/2025 10332441 01202026 123172 27,786.05 01/12/2026 INV PD 10/25 D. Glenn Legal Fees 369974 12/15/2025 10332437 01202026 123172 6,360.30 01/12/2026 INV PD 11/25 K. Deckers Legal Fe 369975 12/15/2025 10332438 01202026 123172 3,084.46 01/12/2026 INV PD 11/25 C. Garcia Legal Fee 82,365.94
14193 LESSER, KATE
196480 01/08/2026 10332423 01202026 123173 200.00 01/08/2026 INV PD REFUND 196480 AV RETURN 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100247020 12/31/2025 10332322 01202026 123174 50.00 01/30/2026 INV PD 12/2025 SUBSCRIPTION FEE 1884 LIEBERT CASSIDY WHITMORE
311066 11/30/2025 10331917 01202026 123175 6,160.00 01/12/2026 INV PD POA NEGOTIATIONS 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1887 LIFE ASSIST, INC.
2037769 12/23/2025 10331976 01202026 123176 1,383.95 01/12/2026 INV PD PARAMEDIC SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
53834258 12/18/2025 10331916 01202026 123177 580.61 01/17/2026 INV PD SCBA CYLINDER RENTAL 12/1 53879646 12/23/2025 10332029 01202026 123177 421.94 01/22/2026 INV PD SCBA CYLINDER RENTAL 11/2 53904303 12/23/2025 10332021 01202026 123177 633.80 01/22/2026 INV PD SCBA CYLINDER RENTAL 11/2 1,636.35
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
261297BL 12/11/2025 10332036 01202026 123178 1,245.66 01/20/2026 INV PD 11/2025 JAIL FACILITY MEA 10274 MACKAY METERS, INC.
1071013 11/30/2025 10331895 01202026 123179 134.00 01/12/2026 INV PD NOVEMBER METERS 1071014 7021 11/30/2025 10332333 01202026 123179 5,334.00 01/08/2026 INV PD 11/2025 METER CONNECTIVIT 1071052 12/17/2025 10332363 01202026 123179 265.50 01/08/2026 INV PD METER REPAIRS 1071053 12/17/2025 10332366 01202026 123179 636.61 01/08/2026 INV PD METER REPAIRS 1071054 12/17/2025 10332370 01202026 123179 622.87 01/08/2026 INV PD METER REPAIRS 1071056 12/17/2025 10332371 01202026 123179 1,052.95 01/08/2026 INV PD METER REPAIRS 8,045.93
8440 MAHONEY, CURT
FIRE 12/14/2025 09/18/2025 10332299 01202026 123180 2,500.00 01/12/2026 INV PD FIRE LDRV 315 & GPSV 301 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
848277 11/17/2025 10331899 01202026 123181 302.70 01/12/2026 INV PD 10/25 D. Padilla Legal Fe 848279 11/17/2025 10332258 01202026 123181 275.00 01/12/2026 INV PD 10/25 M. Rhoads Legal Fee 849443 12/08/2025 10332510 01202026 123181 3,052.50 01/12/2026 INV PD 11/25 D. Padilla Legal Fe 849444 12/08/2025 10332506 01202026 123181 2,282.50 01/12/2026 INV PD 11/25 M. Rhoads Legal Fee 849445 12/08/2025 10331907 01202026 123181 577.50 01/12/2026 INV PD 11/25 Estate of Jose Sosa 6,490.20
13815 MARANJE LLC
2528 6747 01/10/2026 10332487 01202026 123182 54,000.00 01/10/2026 INV PD MURAL FOR PUBLIC WORKS WA 11710 MARINA LANDSCAPE, INC
2 6981 12/16/2025 10332187 01202026 123183 215,056.25 01/08/2026 INV PD PCH/HERONDO OPEN SPACE PR 2084 MCCUNE & HARBER, LLP.
131725 11/30/2025 10332350 01202026 123184 1,372.02 01/12/2026 INV PD 11/25 J. Koyanagi Legal F 131726 11/30/2025 10332340 01202026 123184 196.00 01/12/2026 INV PD 11/25 S. Counter Legal Fe 131727 11/30/2025 10332356 01202026 123184 1,494.65 01/12/2026 INV PD 8/25 - 11/25 S. Dettelbac 131728 11/30/2025 10332359 01202026 123184 3,061.50 01/12/2026 INV PD 11/25 J. Shannon Legal Fe 131729 11/30/2025 10332355 01202026 123184 2,323.50 01/12/2026 INV PD 11/25 K. Brimer Legal Fee 131730 11/30/2025 10332353 01202026 123184 380.60 01/12/2026 INV PD 11/25 L. Hardaway Legal F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,828.27
4582 MELAD & ASSOCIATES
RB25-18.2 7096 09/11/2025 10332386 01202026 123185 18,816.55 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-19 7096 10/14/2025 10332389 01202026 123185 23,535.00 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-20 7096 10/14/2025 10332393 01202026 123185 39,419.85 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-21 7096 11/10/2025 10332398 01202026 123185 5,879.40 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-22 7096 10/25/2025 10332396 01202026 123185 20,835.00 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-23 7096 12/08/2025 10332400 01202026 123185 3,495.00 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB25-24 7096 12/08/2025 10332399 01202026 123185 9,157.50 01/08/2026 INV PD PLAN CHECK AND CONSULTING RB26-01 7096 01/09/2026 10332511 01202026 123185 12,037.50 01/12/2026 INV PD PLAN CHECK AND CONSULTING RB26-02 7096 01/09/2026 10332513 01202026 123185 2,565.00 01/12/2026 INV PD PLAN CHECK AND CONSULTING 135,740.80
2117 MERRIMAC ENERGY GROUP
2244068 7243 12/16/2025 10331938 01202026 123186 14,123.87 01/16/2026 INV PD 4,000 GALLONS DIESEL FUEL 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15139 6750 01/01/2026 10332354 01202026 123187 84.00 01/08/2026 INV PD CONSULTANT SVCS FOR STATE 7177 MICHEL & ASSOCIATES, P.C.
14204TS 12/08/2025 10331908 01202026 123188 177.00 01/12/2026 INV PD 10/25 BBK Landfill Legal 14205TS 12/08/2025 10332307 01202026 123188 267.50 01/12/2026 INV PD 10/25 S. Belavsky Legal F 14206TS/8825QB 12/08/2025 10332308 01202026 123188 446.43 01/12/2026 INV PD 10/25 C. Blakeley Legal F 14207TS 12/08/2025 10332310 01202026 123188 4,236.50 01/12/2026 INV PD 10/25 G. Cooke Legal Fees 14209TS 12/08/2025 10332314 01202026 123188 208.00 01/12/2026 INV PD 10/25 P. MacDonald Legal 14211TS 12/08/2025 10332316 01202026 123188 591.00 01/12/2026 INV PD 10/25 A. Mendoza Legal Fe 14213TS 12/08/2025 10332321 01202026 123188 1,065.00 01/12/2026 INV PD 10/25 M. St. Laurent Lega 14214TS 12/08/2025 10332326 01202026 123188 282.00 01/12/2026 INV PD 10/25 M. Venegas Legal Fe 14215TS 12/08/2025 10331909 01202026 123188 4,572.50 01/12/2026 INV PD 10/25 General Counsel 14239TS 12/09/2025 10332331 01202026 123188 5,256.00 01/12/2026 INV PD 10/25 Stuver Insurance Le 17,101.93
2144 MIDWEST TAPE
508087442 11/25/2025 10332177 01202026 123189 27.15 01/24/2026 INV PD AUDIOVISUAL 508126646 12/04/2025 10332178 01202026 123189 106.97 01/24/2026 INV PD AUDIOVISUAL 508159780 12/11/2025 10332175 01202026 123189 217.21 01/22/2026 INV PD AUDIOVISUAL 508177808 12/17/2025 10332176 01202026 123189 25.50 01/16/2026 INV PD AUDIOVISUAL 376.83
14388 MILLER MENDEL INC
12022 7025 12/18/2025 10332337 01202026 123190 4,743.75 01/17/2026 INV PD ANNUAL FEE eSOPH SYSTEM P 12349 7025 12/31/2025 10332235 01202026 123190 315.00 01/07/2026 INV PD 10/2025-12/2025 BACKGROUN 12538 7025 12/31/2025 10332237 01202026 123190 2.30 01/07/2026 INV PD 10/2025-12/2025 BACKGROUN 12797 7025 12/31/2025 10332239 01202026 123190 12.24 01/07/2026 INV PD 10/2025-12/2025 BACKGROUN 5,073.29
13349 MINUTEMAN PRESS REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 34966 6217 01/06/2026 10332086 01202026 123191 650.82 01/06/2026 INV PD Minuteman Press Printing 34996 6217 01/06/2026 10332078 01202026 123191 471.93 01/06/2026 INV PD Minuteman Press Printing 1,122.75
8701 MOTOROLA SOLUTIONS, INC.
1411225207 7236 12/20/2025 10332334 01202026 123192 12,165.00 01/19/2026 INV PD VIGILANT LPR COMMERCIAL D 14196 NAPA AUTO PARTS
069391 01/06/2026 10332216 01202026 123193 169.39 02/06/2026 INV PD UNIT 346-15 BRAKE PADS AN 12536 NATIVE WEST NURSERY
34984 7245 01/08/2026 10332379 01202026 123194 5,290.53 01/08/2026 INV PD PLANTS FOR WILDERNESS PAR 4796 OCCU-MED,LTD.
1225900 11/30/2025 10331949 01202026 123196 841.74 01/12/2026 INV PD PHYSICALS 1 FT EE & 2 PT 1225900.3 11/30/2025 10331948 01202026 123195 1,562.76 01/12/2026 INV PD PHYSICALS 4 PT EE & 1 FT 2,404.50
7131 OCHOA, IGNACIO
1191647 01/07/2026 10332195 01202026 123197 175.00 01/07/2026 INV PD SAILING 1191647 12/15 BOA 13029 ODP BUSINESS SOLUTIONS, LLC
440618455001 01/06/2026 10332095 01202026 123198 293.09 01/06/2026 INV PD OFFICE SUPPLIES PAPER B 447121241001 12/22/2025 10332352 01202026 123198 61.14 01/08/2026 INV PD OFFICE SUPPLIES 448135760001 12/05/2025 10331844 01202026 123198 260.72 12/18/2025 INV PD REC SUPERVISOR - OFFICE C 448155620001 12/09/2025 10332217 01202026 123198 89.74 01/07/2026 INV PD OFFICE SUPPLIES 448155620002 12/25/2025 10332218 01202026 123198 6.32 01/07/2026 INV PD OFFICE SUPPLIES 448235811001 12/09/2025 10332215 01202026 123198 27.54 01/07/2026 INV PD OFFICE SUPPLIES 448235817001 12/09/2025 10332214 01202026 123198 41.36 01/07/2026 INV PD OFFICE SUPPLIES 448235839001 12/08/2025 10332213 01202026 123198 88.12 01/07/2026 INV PD OFFICE DEPOT 448805822001 12/06/2025 10332170 01202026 123198 20.61 01/08/2026 INV PD OFFICE AND COFFEE SUPPLIE 448827223001 12/01/2025 10331846 01202026 123198 180.45 01/12/2026 INV PD OFFICE SUPPLIES 12/01/202 448827978001 12/01/2025 10331847 01202026 123198 27.37 01/12/2026 INV PD OFFICE SUPPLIES 12/01/202 448831831001 12/08/2025 10332171 01202026 123198 34.76 01/08/2026 INV PD OFFICE AND COFFEE SUPPLIE 449072038001 01/06/2026 10332098 01202026 123198 226.96 01/06/2026 INV PD OFFICE SUPPLIES PAPER ODP 449763000001 12/08/2025 10332529 01202026 123198 70.05 01/12/2026 INV PD OFFICE SUPPLIES 449763001001 12/08/2025 10332528 01202026 123198 65.84 01/12/2026 INV PD OFFICE SUPPLIES 449763003001 12/08/2025 10332530 01202026 123198 56.51 01/12/2026 INV PD OFFICE SUPPLIES 449834033001 12/01/2025 10331849 01202026 123198 24.47 01/12/2026 INV PD OFFICE SUPPLIES 12/01/202 449834034001 12/01/2025 10331850 01202026 123198 16.69 01/12/2026 INV PD OFFICE SUPPLIES 12/01/202 450482098001 12/11/2025 10332231 01202026 123198 101.47 01/16/2026 INV PD DB GENERAL OFFICE SUPPLIE 450482098002 12/15/2025 10332238 01202026 123198 39.79 01/16/2026 INV PD DB GENERAL OFFICE SUPPLIE 450482233001 12/11/2025 10332230 01202026 123198 187.74 01/16/2026 INV PD DB OFFICE SUPPLIES GALVAN 450482236001 12/11/2025 10332229 01202026 123198 127.06 01/16/2026 INV PD MAINLINE DB OFFICE SUPPLI 450506524001 12/17/2025 10332241 01202026 123198 121.00 01/16/2026 INV PD DB GENERAL OFFICE SUPPLIE 450538415001 01/08/2026 10332313 01202026 123198 174.71 01/08/2026 INV PD OFFICE SUPPLIES PAPER 450558811001 12/12/2025 10332234 01202026 123198 33.46 01/16/2026 INV PD SIU OFFICE SUPPLIES GALVA 450558827001 12/17/2025 10332244 01202026 123198 44.65 01/16/2026 INV PD DB GENERAL OFFICE SUPPLIE 450558829001 12/12/2025 10332236 01202026 123198 27.55 01/16/2026 INV PD DB GENERAL OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 450576564001 12/03/2025 10332309 01202026 123198 45.47 01/03/2026 INV PD LABEL MAKER FOR FLEET 450577324001 12/03/2025 10331955 01202026 123198 18.65 01/06/2026 INV PD 10 DIGIT DESKTOP CALCULAT 450724556001 12/23/2025 10332406 01202026 123198 31.72 01/22/2026 INV PD OFFICE SUPPLIES 450732011001 12/20/2025 10332405 01202026 123198 57.89 01/19/2026 INV PD OFFICE SUPPLIES 450732022001 12/22/2025 10332408 01202026 123198 1,051.28 01/21/2026 INV PD OFFICE SUPPLIES 450732022002 12/23/2025 10332407 01202026 123198 29.96 01/22/2026 INV PD OFFICE SUPPLIES 450732039001 12/22/2025 10332403 01202026 123198 22.62 01/21/2026 INV PD OFFICE SUPPLIES 450732043001 12/22/2025 10332404 01202026 123198 71.55 01/21/2026 INV PD OFFICE SUPPLIES 451110378001 12/10/2025 10331845 01202026 123198 675.32 12/18/2025 INV PD OFFICE SUPPLIES -PAPER FO 451165310001 12/10/2025 10331947 01202026 123198 64.22 01/12/2026 INV PD OFFICE SUPPLIES 12/10/202 451353050001 12/24/2025 10332246 01202026 123198 115.78 01/23/2026 INV PD DB GENERAL OFFICE SUPPLIE 4,633.63
10183 ON THE WING FALCONRY
781103 7033 12/08/2025 10331897 01202026 123199 12,740.00 01/12/2026 INV PD PEST BIRD ABATEMENT SERVI 4643 ORION PLASTICS
30102 12/10/2025 10332445 01202026 123200 4,653.40 01/12/2026 INV PD PIER TRASH CAN LINERS 15004 PACIFIC AQUASCAPE INTERNATIONAL, INC
3836 6911 01/14/2026 10332580 01202026 123201 7,766.82 01/14/2026 INV PD WILDERNESS PARK LOWER PON 7109 PACIFIC COURIERS, INC.
36663 12/15/2025 10332073 01202026 123202 80.35 01/06/2026 INV PD LA COUNTY PROPERTY TAX PY 11967 PACIFIC PRODUCTS & SERVICES, LLC
37278 12/10/2025 10332050 01202026 123203 1,262.38 01/12/2026 INV PD DELINEATORS - QTY 20 2408 PV VILLAGE PET HOSPITAL
775124076 12/09/2025 10332273 01202026 123204 10.00 01/08/2026 INV PD INJURED SQUIRREL 12/9/25 777949272 12/18/2025 10332300 01202026 123204 54.50 01/08/2026 INV PD STRAY CAT EXAM 12/16/25 778558783 12/18/2025 10332295 01202026 123204 10.00 01/08/2026 INV PD INJURED CAT 12/18/25 780219511 01/02/2026 10332302 01202026 123204 54.69 01/08/2026 INV PD INJURED RACOON 1/2/26 780491689 01/05/2026 10332306 01202026 123204 10.00 01/08/2026 INV PD INJURED OPPOSUM 1/5/26 139.19
14339 PEGASUS STUDIOS
1100 6885 01/02/2026 10332093 01202026 123205 8,400.00 01/06/2026 INV PD CITY MEETINGS ACTIVATE AV 12236 PERFORMANCE TRUCK REPAIR INC.
19624 7197 10/31/2025 10332434 01202026 123206 30,176.90 01/20/2026 INV PD REPAIRS TO F.D. APPARATUS 19726 12/19/2025 10332122 01202026 123206 693.26 01/20/2026 INV PD FIRE TRUCK STOCK - VICKER 30,870.16
11747 PORTOFINO HOTEL & MARINA
09022025-2 09/02/2025 10331990 01202026 123207 849.73 01/12/2026 INV PD FUEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10001742 12/31/2025 10332002 01202026 123207 815.81 01/30/2026 INV PD RB HARBOR PATROL FUEL 10001745 12/31/2025 10332332 01202026 123207 133.70 01/30/2026 INV PD MEU BOAT FUEL 1,799.24
14223 POURNAMDARI, HAMID
2500419 01/06/2026 10332132 01202026 123208 1,500.00 01/12/2026 INV PD REFUND DEPOSIT FEE PERMIT 2548 PRUDENTIAL OVERALL SUPPLY
43081863 12/16/2025 10331914 01202026 123209 29.45 01/12/2026 INV PD FIRE STATION 3 RUGS/MATS 43083862 12/23/2025 10332007 01202026 123209 27.50 01/12/2026 INV PD STATION 1 RUGS/MATS 43084245 12/25/2025 10332008 01202026 123209 54.52 01/12/2026 INV PD STATION 2 RUGS/MATS 111.47
12665 QUALITY REFRIGERATION COMPANY INC
0111904-IN 12/05/2025 10332149 01202026 123210 1,405.00 01/12/2026 INV PD RB PUBLIC LIBRARY - COMPR 0111948-IN 12/05/2025 10332151 01202026 123210 1,889.50 01/12/2026 INV PD REFD STATION 1 - REPAIR B 0111953-IN 12/22/2025 10331935 01202026 123210 1,030.35 01/22/2026 INV PD ADD COATING TO BOH CONDEN 0111954-IN 12/05/2025 10332150 01202026 123210 3,072.26 01/12/2026 INV PD RBFD STATION - GAS LINE R 7,397.11
12257 RACE COMMUNICATIONS
RC1950484 01/06/2026 10332085 01202026 123211 2,040.00 01/06/2026 INV PD 2GB DEDICATION INTERNET A 8230 RAYNE WATER SYSTEMS
9181 12/31/2025 10332048 01202026 123212 134.00 01/12/2026 INV PD FS2 WATER SOFTENER 1/1 - 11255 RED SECURITY GROUP, LLC
106852 12/18/2025 10331936 01202026 123213 295.00 01/18/2026 INV PD FULL RESET OF KEYPAD LOCK 2642 REDONDO PIER ASSOCIATION
398 01/01/2026 10331729 01202026 123214 5,956.22 01/12/2026 INV PD RBPA DUES JAN26-MAR26 9637 REGIONAL TAP CENTER
6026496 01/08/2026 10332383 01202026 123215 152.00 01/12/2026 INV PD TAP City Hall Dec 2025 12044 RENDELL, BRAD
12242025 12/24/2025 10331969 01202026 123216 150.00 01/12/2026 INV PD UNDERWATER MAINTENANCE HA 15438 RESCH, ERIN
196475 01/08/2026 10332419 01202026 123217 187.50 01/08/2026 INV PD REFUND 196475 AV RETURN D 14822 RESCUE ADVANCEMENT INC
01022026 6766 01/02/2026 10331996 01202026 123218 18,750.00 01/12/2026 INV PD FEES FOR CE & QI SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2685 RICHARDS, WATSON & GERSHON
255488 10/24/2025 10331738 01202026 123219 678.50 01/12/2026 INV PD 8/25 HOUSING ELEMENT 255586 12/18/2025 10331862 01202026 123219 3,481.00 12/18/2025 INV PD PROFESSIONAL SERVICES OCT 256037 11/30/2025 10331900 01202026 123219 23,757.70 01/12/2026 INV PD 10/25 New Commune DTLA Le 256039 12/03/2025 10331901 01202026 123219 3,006.59 01/12/2026 INV PD 10/25 G. Labono Legal Fee 256041 12/03/2025 10331902 01202026 123219 15,196.50 01/12/2026 INV PD 10/25 Mehta Mechanical Co 256052 12/18/2025 10331861 01202026 123219 1,032.50 12/18/2025 INV PD PROFESSIONAL SERVICES NOV 256553 12/22/2025 10332416 01202026 123219 413.00 01/08/2026 INV PD EMINENT DOMAIN ADVICE-MAD 47,565.79
12192 RIVIERA VILLAGE ASSOCIATION
10-12/25BID 12/22/2025 10332523 01202026 123220 13,065.00 01/06/2026 INV PD OCT-DEC 2025 (FY25-26 BID 14102 ROBERT HALF
65560614 7093 10/30/2025 10331891 01202026 123221 967.50 12/19/2025 INV PD ROBERT HALF INC Contracto 65625574 7093 11/18/2025 10331890 01202026 123221 967.50 12/19/2025 INV PD ROBERT HALF INC Contracto 65697559 7093 12/09/2025 10331892 01202026 123221 1,290.00 12/19/2025 INV PD ROBERT HALF INC Contracto 65725629 7093 12/17/2025 10331893 01202026 123221 1,290.00 12/19/2025 INV PD ROBERT HALF INC Contracto 65730386 7187 12/22/2025 10332071 01202026 123221 2,454.27 01/06/2026 INV PD TEMPORARY STAFFING FOR FS 65741575 6812 12/23/2025 10332527 01202026 123221 1,382.40 01/12/2026 INV PD TEMPORARY STAFFING SERVIC 65745111 7093 12/23/2025 10332210 01202026 123221 1,290.00 01/07/2026 INV PD ROBERT HALF INC Contracto 65749929 7187 12/24/2025 10332072 01202026 123221 3,166.80 01/06/2026 INV PD TEMPORARY STAFFING FOR FS 12,808.47
6661 ROBERTSON'S
764992 12/10/2025 10331958 01202026 123222 1,367.22 01/10/2026 INV PD CONCRETE DELIVERY 2721 18 766067 12/11/2025 10331937 01202026 123222 796.48 01/11/2026 INV PD CONCRETE DELIVERY 2721 18 2,163.70
15435 ROTO ROOTER SERVICES COMPANY
202500129 01/06/2026 10332062 01202026 123223 1,806.00 01/12/2026 INV PD REFUND PERMIT FEES FOR UN 13562 SADEGHI, SINA
POA 10/18/2025 11/17/2025 10331874 01202026 123224 275.00 01/12/2026 INV PD POA RAVEN WING LIMITED 10 POA 11/13/2025 11/17/2025 10331873 01202026 123224 775.00 01/12/2026 INV PD POA CARBINE 2-DAY COURSE POA 11/15/2025 11/17/2025 10331871 01202026 123224 775.00 01/12/2026 INV PD POA PISTOLE 2-DAY COURSE 1,825.00
2779 SAFELITE GLASS CORP.
05855-018419 12/17/2025 10331887 01202026 123225 336.05 01/20/2026 INV PD LEFT REAR GLASS UNIT 649- 14800 SAFETYCENTRIC INC
INV26551 7075 01/06/2026 10332089 01202026 123226 525.00 01/06/2026 INV PD CONTRACTOR FOR FIBER OPTI INV26593 7075 01/06/2026 10332087 01202026 123226 350.00 01/06/2026 INV PD CONTRACTOR FOR FIBER OPTI 875.00
3031 SC FUELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN-0000816721 7233 12/15/2025 10331939 01202026 123227 22,988.84 01/16/2026 INV PD 8,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
509892 04/14/2025 10332123 01202026 123228 239.95 01/20/2026 INV PD UNIT 670 - 4 WHEEL ALIGNM 518916 12/15/2025 10331889 01202026 123228 379.82 01/20/2026 INV PD UNIT 671-23 REPLACE FUEL 619.77
6612 SEEDS OF JOY VILLAGE, INC.
SOJV2026-01JANUARY26 01/08/2026 10332430 01202026 123229 3,497.67 01/08/2026 INV PD SOJV2026-01 JANUARY2026 S 11774 SHAFER, MARIA
2025-050 RBYC 11/14/2025 10332494 01202026 123230 255.00 01/12/2026 INV PD MEETING MINUTES FOR YOUTH 2025-051 RBCAC 12/21/2025 10332504 01202026 123230 510.00 01/12/2026 INV PD MEETING MINUTES FOR CULTU 2025-053 RBYC 12/10/2025 10332497 01202026 123230 255.00 01/12/2026 INV PD MEETING MINUTES FOR YOUTH 2025-054 RBHC 12/17/2025 10332503 01202026 123230 255.00 01/12/2026 INV PD MEETING MINUTES FOR HARBO 1,275.00
8931 SIGNAL ATTORNEY SERVICE, INC.
121525 12/15/2025 10332381 01202026 123231 140.00 01/12/2026 INV PD Services Rendered from 12 2898 SIGNVERTISE
12560 01/13/2026 10332555 01202026 123232 700.00 01/30/2026 INV PD STREET BANNERS FOR NOVEMB 15443 SILVA, MARCELO
00025813 12/22/2025 10332499 01202026 123233 88.00 01/06/2026 INV PD PARKING CITATION REFUND 2908 SIRCHIE FINGER PRINT LABORATORIES, INC
0725164-IN 12/29/2025 10332102 01202026 123234 43.02 01/05/2026 INV PD FINGERPRINT SUPPLIES 0725169-IN 12/29/2025 10332033 01202026 123234 26.73 01/05/2026 INV PD FINGERPRINT SUPPLIES
69.75 11210 SOUTH BAY FLEET SPECIALIST
21974 12/19/2025 10332127 01202026 123235 4,987.50 01/20/2026 INV PD UNIT 666-19 NEW VIP CAR U 21980 12/19/2025 10332343 01202026 123235 4,996.50 01/20/2026 INV PD UNIT 667-21 REPAIRS/COLOR 9,984.00
2990 SOUTH BAY FORD
530555 12/15/2025 10331886 01202026 123237 423.65 01/20/2026 INV PD REPLACED PURGE VALVE AND 566053 11/21/2025 10331998 01202026 123236 63.69 01/12/2026 INV PD UNIT 646 RADIATOR HOSE 571248 01/05/2026 10331994 01202026 123236 748.75 02/05/2026 INV PD STOCK - BRAKE PADS; BRAKE 571318 01/05/2026 10332120 01202026 123236 51.56 01/20/2026 INV PD UNIT 257-20 FUSE COVER BO 571378 01/06/2026 10332223 01202026 123236 202.18 02/06/2026 INV PD UNIT 346-15 - TAIL LAMPS CM566053 11/21/2025 10332001 01202026 123236 -50.96 11/21/2025 CRM PD UNIT 646 - RADIATION HOSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,438.87
3016 SOUTHERN CALIFORNIA EDISON
600001012446-120925 12/09/2025 10331866 01202026 123238 74,788.65 12/29/2025 INV PD GRANT/FRANCISCA/ARTESIA/ 700062360940-121525 12/15/2025 10332088 01202026 123238 1,977.34 01/05/2026 INV PD N HARBOR DR, N CATALINA, 700062436318-121525 12/15/2025 10332069 01202026 123238 10,084.16 01/05/2026 INV PD 101 TORRANCE BL./INT'L BO 700062474209-121025 12/10/2025 10332060 01202026 123238 3,771.05 12/30/2025 INV PD 1624 MORGAN/ARMOUR/GOODM 700063072575-120325 12/03/2025 10331865 01202026 123238 82,745.11 12/23/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-121525 12/15/2025 10332070 01202026 123238 500.22 01/05/2026 INV PD 205 YACHT CLUB WAY 11/10- 700470178747-121525 12/15/2025 10331930 01202026 123238 1,620.92 01/05/2026 INV PD ARTESIA, JUANITA, 190TH, 700634979323-120325 12/03/2025 10331864 01202026 123238 1,825.46 12/23/2025 INV PD CAMINO REAL, AVE H, ARTES Edison 01/06/2026 10332145 01202026 123238 63.50 01/12/2026 INV PD Edison PED 11/25-12/25/25 Edison 11.25-12.25.2 01/06/2026 10332146 01202026 123238 1,191.90 01/12/2026 INV PD Edison 11.25-12.25.25 178,568.31
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
700 7170 12/16/2025 10331725 01202026 123239 32,660.00 01/08/2026 INV PD CONSTRUCTION MANAGEMENT F 15437 SOVERO, VERONICA
196474 01/08/2026 10332418 01202026 123240 200.00 01/08/2026 INV PD REFUND196474 AV RETURN DE 3045 SPECIALTY DOORS
56561S 7143 12/03/2025 10332467 01202026 123241 6,896.41 01/03/2026 INV PD ROLLING STEEL DOOR FOR TI 56590s 01/06/2026 10332140 01202026 123242 509.97 01/12/2026 INV PD RBPA - E ENTRANCE LOBBY D 7,406.38
11542 ST. ANASTASIA CATHOLIC SCHOOL
12162025 01/10/2026 10332482 01202026 123243 652.00 01/10/2026 INV PD PARTIAL REFUND - ST ANAST 10656 STATE WATER POLLUTION CLEANUP AND ABATEMENT
LARWQCB12162025 12/16/2025 10331723 01202026 123244 79,500.00 01/08/2026 INV PD SETTLEMENT AGREEMENT SEAS 13591 STELLEN DESIGN LLC
3053 11/05/2025 10332131 01202026 123245 200.00 01/06/2026 INV PD OCT25 NEW CITY FLAG AND P 11144 STRICKFADEN, DIANE
STRICKFADEN CALPELRA 12/11/2025 10331706 01202026 123246 603.00 01/12/2026 INV PD DIANE STRICKFADEN CALPELR 10365 T-MOBILE
12212025-998074818 12/21/2025 10332378 01202026 123247 3,115.16 01/13/2026 INV PD MONTHLY DUES ACCOUNT 9980 205379417-01132026 01/06/2026 10332107 01202026 123247 738.36 01/06/2026 INV PD 205379471-FIRE MDCS 267037237-01132026 01/08/2026 10332315 01202026 123247 1,097.30 01/08/2026 INV PD RB COMM SERVICES 26703723 997675723-01132026 01/06/2026 10332106 01202026 123247 122.20 01/06/2026 INV PD 997675723 998197361-01132026 12/21/2025 10331941 01202026 123247 93.30 01/13/2026 INV PD FIRE DEPT PHONES/INTERNET 99982833001132026 01/06/2026 10332099 01202026 123247 117.02 01/06/2026 INV PD RB IT 999828330
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,283.34
8435 T-MOBILE USA
999820991-0825 08/21/2025 10332448 01202026 123249 420.97 09/22/2025 INV PD PW IPADS 08/25 999820991-0925 09/21/2025 10332449 01202026 123249 420.97 10/21/2025 INV PD PW IPADS 09/25 999820991-10/25 10/21/2025 10332450 01202026 123249 420.97 11/21/2025 INV PD PW IPADS 10/25 999820991-11/25 11/21/2025 10332451 01202026 123249 420.97 12/22/2025 INV PD PW IPADS 11/25 999820991-12/25 12/21/2025 10332452 01202026 123249 420.97 01/21/2026 INV PD PW IPADS 12/25 L2511290247 11/29/2025 10332251 01202026 123248 100.00 11/29/2025 INV PD SEARCH WARRANT CELL TOWER L2511290262 11/29/2025 10332249 01202026 123248 50.00 11/29/2025 INV PD TRAFFIC SEARCH WARRANT DR L2512040586 12/04/2025 10332250 01202026 123248 115.00 12/04/2025 INV PD SEARCH WARRANT PING REQUE L2512090016 12/09/2025 10332253 01202026 123248 300.00 12/09/2026 INV PD CELL TOWER DUMP DR 25-537 L2512180098 12/18/2025 10332254 01202026 123248 165.00 12/18/2025 INV PD RECURRING PINGS 25-SIU-00 2,834.85
9715 T2 SYSTEMS CANADA INC.
INVEBP0000010597 12/16/2025 10331730 01202026 123250 129.00 01/12/2026 INV PD EXTEND BY PHONE USAGE 11/ 9290 TELECOM LAW FIRM, P.C.
20237 6408 01/01/2026 10332166 01202026 123251 1,937.95 01/08/2026 INV PD TELECOM CONSULTING SERVIC 20237.A 01/14/2026 10332582 01202026 123251 461.30 01/14/2026 INV PD TELECOM CONSULTING SERVIC 20246 6408 12/16/2025 10332184 01202026 123251 2,399.25 01/08/2026 INV PD TELECOM CONSULTING SERVIC 20246.A 12/15/2025 10332185 01202026 123251 321.75 01/08/2026 INV PD 202500187 CROWN-TMO 503 R 5,120.25
9361 TETRA TECH, INC
52526641 6355 12/08/2025 10332173 01202026 123252 4,050.00 01/08/2026 INV PD PLANNING-DESIGN FOR GLENN 11764 THE CHUKA FAMILY TRUST
01082026 01/08/2026 10332384 01202026 123253 22,738.79 01/08/2026 INV PD 1922 ARTESIA BLVD LEASE F 10837 THE FELDHAKE LAW FIRM
57214 01/05/2026 10332435 01202026 123254 3,583.19 01/12/2026 INV PD 12/25 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
DECEMBER2025 01/08/2026 10332415 01202026 123255 365.40 01/08/2026 INV PD DECEMBER2025 SENIOR BRIDG SEPTEMBER2025 01/08/2026 10332417 01202026 123255 680.40 01/08/2026 INV PD SEPTEMBER2025 SENIOR BRID 1,045.80
71 TIME WARNER CABLE
119992001122125 01/06/2026 10332111 01202026 123256 1,450.26 01/06/2026 INV PD 119992001122125 NETWORK S 188419101122125 01/06/2026 10332110 01202026 123256 3,312.21 01/06/2026 INV PD 188419101-FIBER 4,762.47
11361 TIREHUB, LLC
55289571 12/11/2025 10331885 01202026 123257 746.21 01/20/2026 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 55320029 12/12/2025 10331884 01202026 123257 81.68 01/20/2026 INV PD STOCK TIRES 55471892 12/18/2025 10331883 01202026 123257 422.38 01/20/2026 INV PD STOCK TIRES 1,250.27
12875 TODD, GARRETT
FIRE 10/30/2025 11/08/2025 10332303 01202026 123258 460.00 01/12/2026 INV PD FIRE ADVANCED PRINCIPLES FIRE 10/30/2025 (2) 11/08/2025 10332305 01202026 123258 2,040.00 01/12/2026 INV PD FIRE FSC 4510 PERSONNEL M 2,500.00
3225 TORRANCE AUTO PARTS
2280-1125 12/01/2025 10332453 01202026 123259 4,162.63 01/15/2026 INV PD NOVEMBER /25 AUTO PARTS 2280-1225 01/01/2026 10332455 01202026 123259 4,225.75 02/01/2026 INV PD DECEMBER AUTO PARTS PURCH 8,388.38
7130 TORRANCE AUTO REPAIR
0192814 12/18/2025 10332454 01202026 123260 336.00 01/19/2026 INV PD ALIGNMENT UNIT 121 7361 TRANSPORTATION CONCEPTS
5161125 7086 01/06/2026 10332143 01202026 123261 349,405.29 01/12/2026 INV PD Nov 2025 Transportation C 6479 TRANSTECH ENGINEERS, INC.
20258682R 7110 08/31/2025 10332202 01202026 123262 27,186.75 01/07/2026 INV PD PLAN CHECK AND CONSULTANT 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202512-1 01/01/2026 10332255 01202026 123263 220.90 01/01/2026 INV PD DEPT MONTHLY ACCESS CHARG 3261 TURF STAR INC
INV113128 09/11/2025 10331711 01202026 123264 1,352.15 01/20/2026 INV PD U295 CHAMBERS-CENTER, RH, INV117886 10/06/2025 10331710 01202026 123264 168.43 01/20/2026 INV PD UNIT286 FRONT DECK MOTOR INV118277 10/08/2025 10331709 01202026 123264 264.38 01/20/2026 INV PD UNIT286 FRONT DECK MOTOR 1,784.96
3273 U.S. ARMOR CORPORATION
51448 12/12/2025 10332271 01202026 123265 902.18 01/08/2026 INV PD Loftsrom replacement vest 51487 12/22/2025 10332269 01202026 123265 902.13 01/08/2026 INV PD D Delery replacement vest 1,804.31
3285 UNDERGROUND SERVICE ALERT
1220250582 01/01/2026 10332163 01202026 123266 212.00 01/08/2026 INV PD 101 RBCH NEW TKT CHRGS & 520250581 10/30/2025 10332160 01202026 123266 235.70 01/08/2026 INV PD 122 RBCH NEW TKT CHRGS AN 447.70
5332 UNITED RENTALS NORTHWEST, INC.
185398016-070 12/13/2025 10332443 01202026 123267 197.55 01/12/2026 INV PD 1/26 Homeless Ct Portable
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14164962 12/05/2025 10332360 01202026 123268 1,184.80 01/12/2026 INV PD RB Pallet Shelter Restroo 13579 VEOLIA WTS SERVICES USA, INC.
903591358 101013129 12/26/2025 10331983 01202026 123269 182.82 01/25/2026 INV PD EXCHANGE DI MIX BED 903591359 101013130 12/26/2025 10331985 01202026 123269 361.82 01/25/2026 INV PD EXCHANGE DI MIX BED 544.64
15063 VER SALES, INC
470128 6949 01/10/2026 10332488 01202026 123270 10,419.40 01/10/2026 INV PD THEATRICAL EQUIPMENT AND 8088 VERIZON BUSINESS SERVICES
73554044 01/08/2026 10332312 01202026 123271 3,207.30 01/08/2026 INV PD SV646027 Z1860235 01/06/2026 10332100 01202026 123271 42.45 01/06/2026 INV PD 00119566CG 3,249.75
3621 VERIZON WIRELESS
6129412872 01/06/2026 10332067 01202026 123272 2,711.81 01/06/2026 INV PD 44200360100002 MDC MODEM 6129944886 01/06/2026 10332084 01202026 123272 310.84 01/06/2026 INV PD 84200064000002 6129944947 12/01/2025 10332469 01202026 123272 593.81 01/01/2026 INV PD PW CELL PHONES 11/2-12/1/ 6131309487 12/18/2025 10331942 01202026 123272 1,129.90 01/10/2026 INV PD FIRE DEPT IPADS 11/19 - 1 4,746.36
14811 VESTIS UNIFORM AND WORK PLACE
5860513922 6754 12/03/2025 10332473 01202026 123273 111.17 01/03/2026 INV PD 12/3 PIER UNIFORMS 5860513923 6754 12/03/2025 10332474 01202026 123273 176.79 01/03/2026 INV PD 12/3 PARKS UNIFORMS 5860513924 6754 12/03/2025 10332475 01202026 123273 351.65 01/03/2026 INV PD 12/3 PW YARD UNIFORMS 5860516422 6754 12/10/2025 10332472 01202026 123273 111.17 01/10/2026 INV PD 12/10 PIER UNIFORMS 5860516423 6754 12/10/2025 10332471 01202026 123273 176.79 01/11/2026 INV PD 12/10 PARKS UNIFORMS 5860516424 6754 12/10/2025 10332470 01202026 123273 350.36 01/11/2026 INV PD 12/10 PW YARD UNIFORMS 5860518882 6754 12/17/2025 10332478 01202026 123273 111.17 01/17/2026 INV PD 12/17 PIER UNIFORMS 5860518883 6754 12/17/2025 10332477 01202026 123273 176.79 01/17/2026 INV PD 12/17 PARKS UNIS 5860518884 6754 12/17/2025 10332476 01202026 123273 350.36 01/17/2026 INV PD 12/17 PW YARD UNIFORMS 5860521448 6754 12/24/2025 10332040 01202026 123273 164.68 01/12/2026 INV PD 12/24 PIER UNIFORMS 5860521449 6754 12/24/2025 10332039 01202026 123273 234.91 01/12/2026 INV PD 12/24 PARKS UNIFORMS 5860521450 6754 12/24/2025 10332042 01202026 123273 463.54 01/12/2026 INV PD 12/24 PW YARD UNIFORMS 5860523825 6754 12/31/2025 10332038 01202026 123273 164.68 01/12/2026 INV PD 12/31 PIER UNIFORMS 2,944.06
8802 VISION SERVICE PLAN
824274999 12/19/2025 10332318 01202026 123274 6,572.41 01/12/2026 INV PD VSP ACTIVES JANUARY 2026 824275006 12/19/2025 10332320 01202026 123275 1,529.01 01/12/2026 INV PD VSP RETIREES JANUARY 2026 824275012 12/19/2025 10332323 01202026 123276 12.18 01/12/2026 INV PD VSP COBRA JANUARY 2026 8,113.60
3392 WALTERS WHOLESALE ELECTRIC CO.
S128378695.001 7184 09/24/2025 10332227 01202026 123277 21,759.47 01/12/2026 INV PD TRUNION MT LIGHT FIXTURE;
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S128378695.003 7184 10/13/2025 10332228 01202026 123277 20,740.47 01/12/2026 INV PD LITE FIXTURE; AREA SITE L S128998241.004 7184 10/23/2025 10332259 01202026 123277 38.68 01/12/2026 INV PD FREIGHT CHARGE FOR INV 21 S128998241.005 7184 12/29/2025 10332260 01202026 123277 -38.68 12/29/2025 CRM PD CREDIT MEMO FOR INV S1289 S129022715.001 12/30/2025 10332075 01202026 123277 302.91 01/12/2026 INV PD RBPAC LED LIGHTBULB CONVE S129384646.001 12/30/2025 10332052 01202026 123277 1,019.13 01/12/2026 INV PD ORGANICS COMPACTORS LIGHT 43,821.98
3408 WAXIE SANITARY SUPPLY
83601599 10/28/2025 10332505 01202026 123278 2,740.10 11/28/2025 INV PD PARKS JANITORIAL SUPPLIES 83628717 11/10/2025 10332508 01202026 123278 924.37 12/10/2025 INV PD RBPAC JANITORIAL SUPPLIES 3,664.47
14663 WEBSTER, WHITNEY
199676 01/08/2026 10332426 01202026 123279 200.00 01/08/2026 INV PD REFUND 199676 WP RETURN D 3421 WEST COAST ARBORISTS INC
237278 7206 11/30/2025 10331714 01202026 123280 20,761.00 01/12/2026 INV PD PROVIDE TREE TRIMMING SER 237281 7206 11/30/2025 10331716 01202026 123280 1,280.00 01/12/2026 INV PD TREE TRIMMING SERVICES-DO 237282 7206 11/30/2025 10331715 01202026 123280 9,660.00 01/12/2026 INV PD TREE TRIMMING SERVICES-MI 31,701.00
9128 WEST COAST LIGHTS & SIRENS, INC.
28806 01/05/2026 10332275 01202026 123281 1,078.93 01/08/2026 INV PD replace inverter unit 669 28807 01/05/2026 10332274 01202026 123281 498.85 01/08/2026 INV PD replace antenna unit 662 28810 01/05/2026 10332272 01202026 123281 523.22 01/08/2026 INV PD replacement antenna unit 2,101.00
10518 WESTERN NRG, INC.
228646 01/06/2026 10332091 01202026 123282 125.00 01/06/2026 INV PD SONIC WALL 14679 WESTFLEX INC
5008535 09/16/2025 10332349 01202026 123283 128.84 10/17/2025 INV PD PURELL HAND SANITIXER FOR 5009683 11/19/2025 10332351 01202026 123283 47.45 12/20/2025 INV PD STEEL TOE KNEE BOOT 176.29
3458 WILLIAMS SCOTSMAN, INC.
9025210997 12/15/2025 10332428 01202026 123284 174.07 01/12/2026 INV PD STREETS STOR CONTAINER 10 9025324660 01/02/2026 10332512 01202026 123284 275.91 01/12/2026 INV PD Pallet Shelter Storage 01 9025324678 01/02/2026 10332515 01202026 123284 328.59 01/12/2026 INV PD Pallet Shelter Storage 01 9025324696 01/02/2026 10332514 01202026 123284 275.91 01/12/2026 INV PD Pallet Shelter Storage 01 1,054.48
15436 WILLIAMS, CLAYTON
196468 01/08/2026 10332422 01202026 123285 200.00 01/08/2026 INV PD REFUND 196468 AV RETURN D 15316 WITTMAN ENTERPRISES LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/15/2026 17:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25090646 7157 10/01/2025 10332574 01202026 123286 6,510.00 11/01/2025 INV PD FEES FOR BILLING SERVICES 25100646 7157 11/03/2025 10332576 01202026 123286 3,165.00 12/03/2025 INV PD FEES FOR BILLING SERVICES 25110646 7157 12/01/2025 10332578 01202026 123286 6,840.00 01/01/2026 INV PD FEES FOR BILLING SERVICES 25120646 7157 01/01/2026 10332081 01202026 123286 7,320.00 01/12/2026 INV PD FEES FOR BILLING SERVICES 23,835.00
3510 ZOLL MEDICAL CORPORATION
4316286 09/02/2025 10332011 01202026 123287 4,569.99 10/02/2025 INV PD RAINBOW DCI ADULT REUSABL 4345354 10/13/2025 10332010 01202026 123287 1,156.77 11/12/2025 INV PD LIFEBAND 3 PACK 4352225 10/21/2025 10332009 01202026 123287 362.18 11/20/2025 INV PD PARAMEDIC SUPPLIES 4393943 12/16/2025 10331911 01202026 123287 3,201.12 01/15/2026 INV PD PARAMEDIC SUPPLIES 12/16/ 9,290.06
581 INVOICES 3,223,569.19
** END OF REPORT - Generated by Nicholette Garcia **