CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10623 ADLERHORST INTERNATIONAL LLC
124285 01/08/2026 10332867 02032026 123288 913.72 01/31/2026 INV PD SUPPLIES K9 WOUTER 5820 ADMINSURE
18553 01/15/2026 10332921 02032026 123289 12,200.00 01/26/2026 INV PD GL & WC FEBRUARY 2026 12247 AFFORDABLE HOUSING NETWORK, LLC
HA15281 01/16/2026 10332702 02032026 123290 3,000.00 01/16/2026 INV PD RENT REASONABLENESS SOFTW 11750 ALLIED UNIVERSAL SECURITY SERVICES
189296 01/20/2026 10333189 02032026 123291 3,583.44 01/28/2026 INV PD USHER SERVICES - SO CAL S 15405 AMAZON CAPITAL SERVICES
1WTM-9RCF-KTDK 01/19/2026 10332767 02032026 123292 301.99 01/26/2026 INV PD General Office supplies f 144 AMERICAN CITY PEST CONTROL INC.
885219 01/22/2026 10332929 02032026 123293 112.50 01/26/2026 INV PD ACP 1.13.26 12924 AMERICAN GUARD SERVICES INC
INV184841 7060 01/22/2026 10332932 02032026 123294 16,648.46 01/26/2026 INV PD American Guard Services D 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21368646 7019 01/09/2026 10332809 02032026 123295 292.51 01/21/2026 INV PD JAIL FACILITY LINEN SERVI 21370617 7019 01/13/2026 10332810 02032026 123295 264.76 01/21/2026 INV PD JAIL FACILITY LINEN SERVI 21372737 7019 01/16/2026 10332811 02032026 123295 281.74 01/21/2026 INV PD JAIL FACILITY LINEN SERVI 21374631 7019 01/20/2026 10332812 02032026 123295 264.76 01/21/2026 INV PD JAIL FACILITY LINEN SERVI 1,103.77
197 ANIMAL CARE EQUIPMENT & SERVICES
139280 01/12/2026 10332917 02032026 123296 543.60 01/22/2026 INV PD CATCH POLES ANIMAL CONTRO 213 AQUA-FLO
SI2675412 01/14/2026 10332801 02032026 123297 320.13 02/14/2026 INV PD IRRIGATION SUPPLIES FOR P SI2675430 01/14/2026 10332799 02032026 123297 2,589.49 02/14/2026 INV PD IRRIGATION SUPPLIES FOR P 2,909.62
11925 ARDURRA GROUP, INC.
178597 6938 01/16/2026 10332730 02032026 123298 15,707.25 01/26/2026 INV PD CONSTRUCTION MANAGEMENT R 2825 AT&T
339343702801012026 01/01/2026 10332680 02032026 123299 48.51 02/03/2026 INV PD MONTHLY FEES 339-343-7028 339343703001012026 01/01/2026 10332681 02032026 123299 48.51 02/03/2026 INV PD MONTHLY FEES ACCT 339-343
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
97.02 12137 AT&T
597315 12/08/2025 10332828 02032026 123300 195.00 12/08/2026 INV PD TRACKING REQUEST DET RUST 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
362128 10/29/2025 10332684 02032026 123301 1,380.00 11/29/2025 INV PD BACKFLOW VALVE INSPECTION 363840 11/07/2025 10332685 02032026 123301 3,425.00 12/07/2025 INV PD REPLACE BACKFLOW DEVICE A 4,805.00
5439 BEAR CONTRACTORS INC.
70429 12/10/2025 10332755 02032026 123302 685.00 02/03/2026 INV PD ELEVATOR TESTING - 101 W 70558 01/01/2026 10332750 02032026 123302 150.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 70564 01/01/2026 10332748 02032026 123302 150.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 70567 01/01/2026 10332754 02032026 123302 150.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 70569 01/01/2026 10332753 02032026 123302 150.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 70572 01/01/2026 10332749 02032026 123302 150.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 70828 01/01/2026 10332751 02032026 123302 195.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 71053 01/01/2026 10332752 02032026 123302 255.00 02/03/2026 INV PD ALARM MONITORING JAN-MAR 1,885.00
384 BILL'S SOUND SYSTEMS, INC.
47562 01/19/2026 10332948 02032026 123303 620.00 01/26/2026 INV PD FIRE ALARM 1/7/26 - CITY BILLSOUND 1-26ALARM 01/22/2026 10332958 02032026 123303 4,563.00 02/21/2026 INV PD QUARTERLY ALARM JAN - MAR 5,183.00
15445 BLACK KNIGHT PATROL INC
92943 12/30/2025 10332676 02032026 123304 1,218.75 01/09/2026 INV PD HOSPITAL INMATE WATCH 12/ 11059 BLACKSTONE PUBLISHING
2222331 01/06/2026 10332877 02032026 123305 418.10 02/05/2026 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
4454819 01/12/2026 10332868 02032026 123306 1,519.64 02/12/2026 INV PD AC-FINE; SHT ASHPLT 1/12/ 9561 BOSTER, BRADLEY
FIRE FALL 2025 08/25/2025 10332722 02032026 123307 2,010.00 01/26/2026 INV PD FIRE MPA HISTORY THEORY P FIRE FALL 2025 (2) 08/25/2025 10332727 02032026 123307 490.00 01/26/2026 INV PD FIRE MPA 560 RESEARCH MET 2,500.00
15460 BUTANI, AMRITA
200625 01/22/2026 10332930 02032026 123308 155.00 01/22/2026 INV PD REFUND 200625 3TEN1103-05 577 CALIFORNIA WATER SERVICE
3204536263-121825 12/18/2025 10332570 02032026 123309 330.36 01/06/2026 INV PD SW COR BASIN 3 11/6/25-12
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4849028382-121825 12/18/2025 10332565 02032026 123309 1,027.49 01/06/2026 INV PD PAR 9 KNG HAR FL DCK 11/6 6428284669-120225 12/02/2025 10331858 02032026 123309 24,244.70 12/22/2025 INV PD TORRANCE BLVD, FORD AVE, 6682231418-122625 12/26/2025 10332564 02032026 123309 166.28 01/14/2026 INV PD FLAGLER LN, NELSON AVE, 7209400757-121825 12/18/2025 10332569 02032026 123309 804.42 01/06/2026 INV PD 181 N HARBOR DR 11/6/25-1 9225664940-121825 12/18/2025 10332568 02032026 123309 1,055.39 01/06/2026 INV PD 181 N HARBOR DR 11/6/25-1 27,628.64
11850 CANNON
94786 7223 01/16/2026 10332729 02032026 123310 308.57 01/26/2026 INV PD MBB RESURFACING CHANGE OR 15028 CANON USA INC
6014498339 6916 01/15/2026 10332666 02032026 123311 1,157.07 01/15/2026 INV PD PER PAGE COPY CHARGES FOR 15455 CARROLL, LORRI
1222026 11/01/2025 10332960 02032026 123312 35.99 02/15/2026 INV PD PATRON REFUND 615 CARTER SERVICES, INC.
608896 07/02/2025 10332975 02032026 123313 148.00 07/02/2025 INV PD STATION 1 OVEN REPAIR 15020 CENGAGE LEARNING INC
999101814323 12/30/2025 10332883 02032026 123314 85.61 01/29/2026 INV PD BOOKS 999101858966 01/08/2026 10332885 02032026 123314 226.28 02/07/2026 INV PD BOOKS 999101866383 01/09/2026 10332886 02032026 123314 98.74 02/08/2026 INV PD BOOKS 999101866384 01/09/2026 10332887 02032026 123314 96.27 02/08/2026 INV PD BOOKS 999101938891 01/14/2026 10332888 02032026 123314 86.40 02/13/2026 INV PD BOOKS 593.30
661 CHARLES E. THOMAS CO.
117274 11/12/2025 10332631 02032026 123315 700.00 02/12/2026 INV PD FUEL TANK TEST - VAPOR RE 119434 10/17/2025 10332633 02032026 123315 632.02 02/12/2026 INV PD FUEL PUMPS REPAIR 1,332.02
13000 CHARTER COMMUNICATIONS
237747601010126 01/01/2026 10332679 02032026 123316 458.58 01/26/2026 INV PD MONTHLY FEES ACCT 2377476 13421 CHAUNCEY, STEVE
02020205BODENHAMER 01/21/2026 10332829 02032026 123317 300.00 01/21/2026 INV PD TRAFFIC RADAR & LASER COU 15414 CHILDREN'S PLUS INC
271400 01/02/2026 10332875 02032026 123318 74.62 02/01/2026 INV PD JUVY BOOKS 12849 CLEAR INC
INV.122025 01/01/2026 10332992 02032026 123319 25,637.20 01/26/2026 INV PD 12/25 ACR Services 15452 COAST LAW GROUP LLP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 37641 01/13/2026 10332989 02032026 123320 344.58 01/26/2026 INV PD 12/25 Metro C Line Extens 11907 COBRA-ADVANTAGE ADMINISTRATORS
192350 12/31/2025 10332920 02032026 123321 446.00 01/26/2026 INV PD BENEFITS - PARICIPANT FEE 5136 COLLISION AND INJURY DYNAMICS, INC.
145099 12/15/2025 10332984 02032026 123322 2,871.40 01/26/2026 INV PD 9/25 - 11/25 J. Koyanagi 8889 COMMLINE, INC.
0522674-IN 01/13/2026 10332894 02032026 123323 665.00 01/26/2026 INV PD MOTOROLA RADIO MAINTENANC 842 COUNTY OF LOS ANGELES
2026CERTFMREG 01/22/2026 10332931 02032026 123324 840.00 01/22/2026 INV PD 2026 CERTIFIED FM REGISTR 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25090800841 09/08/2025 10332731 02032026 123325 613.74 01/26/2026 INV PD PROJECT L23000485C, AUG 2 25120802932 12/08/2025 10332733 02032026 123325 907.25 01/26/2026 INV PD PROJECT L23000485C, NOV 2 1,520.99
5805 DAILEY, GARY
10072025 10/07/2025 10332884 02032026 123326 259.20 01/26/2026 INV PD LAAFCA DESERT CONFERENCE 919 DANIELS TIRE SERVICE
200559496 01/06/2026 10332651 02032026 123327 1,462.29 01/26/2026 INV PD STOCK TIRES 15448 DEBRECENI, JESSICA
199681 01/13/2026 10332544 02032026 123328 115.00 01/13/2026 INV PD REFUND 199681 3YPG0601-0 971 DEPARTMENT OF JUSTICE
014695 01/06/2026 10332839 02032026 123329 596.00 01/21/2026 INV PD 12/2025 FINGERPRINT APPS 016022 01/06/2026 10332925 02032026 123330 514.00 01/26/2026 INV PD FINGERPRINTS DECEMBER 202 1,110.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006713004 01/12/2026 10332990 02032026 123331 715.10 01/26/2026 INV PD Pallet Shelter Power Pole 10748 DOUG & SONS PEST CONTROL
51816 12/10/2025 10332762 02032026 123332 200.00 02/03/2026 INV PD MONTHLY PEST/BAIT MAIN LI 51855 12/10/2025 10332756 02032026 123332 75.00 02/03/2026 INV PD MONTHLY PEST/BAIT STATION 52001 12/10/2025 10332757 02032026 123332 75.00 02/03/2026 INV PD MONTHLY PEST/BAIT STATION 52002 12/10/2025 10332758 02032026 123332 55.00 02/03/2026 INV PD MONTHLY PEST/BAIT LIBRARY 52095 12/10/2025 10332759 02032026 123332 82.00 02/03/2026 INV PD MONTHLY PEST/BAIT ALTAVIS 52153 12/10/2025 10332761 02032026 123332 82.00 02/03/2026 INV PD MONTHLY PEST/BAIT POLICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 52232 12/10/2025 10332760 02032026 123332 105.00 02/03/2026 INV PD MONTHLY PEST/BAIT OLD LIB 674.00
1055 EASY READER
ER25121133 01/26/2026 10332998 02032026 123333 385.00 01/26/2026 INV PD Easy Reader Used Oil Recy ER26010816 01/26/2026 10332999 02032026 123333 385.00 01/26/2026 INV PD Easy Reader Used Oil Recy RD25-070 7031 10/23/2025 10333028 02032026 123333 385.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-084 7031 11/27/2025 10333029 02032026 123333 240.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-085 7031 12/04/2025 10333030 02032026 123333 172.50 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-090 7031 12/18/2025 10333000 02032026 123333 90.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-091 7031 12/18/2025 10333001 02032026 123333 187.50 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-092 7031 12/18/2025 10333003 02032026 123333 210.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD25-093 7031 12/25/2025 10333008 02032026 123333 487.50 01/26/2026 INV PD LEGAL ADS PUBLISHING RD26-002 7031 01/01/2026 10333016 02032026 123333 90.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD26-003 7031 01/01/2026 10333017 02032026 123333 255.00 01/26/2026 INV PD LEGAL ADS PUBLISHING RD26-004 7031 01/01/2026 10333018 02032026 123333 135.00 01/26/2026 INV PD LEGAL ADS PUBLISHING 3,022.50
7959 EJ WARD, INC
EJ-IN-3546 01/16/2026 10332798 02032026 123334 889.15 02/03/2026 INV PD STOCK SHOP - FUEL DISPENS EJ-INV-3526 01/15/2026 10332800 02032026 123334 295.69 02/03/2026 INV PD FUEL FOBTRANSIT 1,184.84
1110 ENTENMANN-ROVIN COMPANY
0192478-IN 01/08/2026 10332826 02032026 123335 129.45 01/26/2026 INV PD CAPTAIN RETIREMENT BADGE 6649 ENTERTAINING FRIENDS
121725 12/17/2025 10332827 02032026 123336 2,000.00 01/26/2026 INV PD RETIREMENT CEREMONY POLIC 1144 EWING IRRIGATION PRODUCTS
28628122 12/10/2025 10332707 02032026 123337 90.00 01/10/2026 INV PD WATTLE STRAW AND STAKE FO 9987 EXCELSIOR ELEVATOR
38160 01/20/2026 10332824 02032026 123338 665.00 01/26/2026 INV PD RB LIBRARY FRIEGHT ELEVAT 10825 FRANCO AUTO UPHOLSTERY
17707 01/05/2026 10332642 02032026 123339 175.00 01/26/2026 INV PD UNIT 346 REUPHOLSTER BUCK 17715 01/12/2026 10332622 02032026 123339 150.00 02/12/2026 INV PD UNIT 402 - REPAIR ONE BUC 17717 01/12/2026 10332624 02032026 123339 150.00 02/12/2026 INV PD UNIT 404 - REPAIR BUCKET 475.00
10191 FRONTIER
01012026 01/01/2026 10332678 02032026 123340 2.52 01/26/2026 INV PD MONTHLY FEES ACCT 310-798 2091885137-1315841 01/08/2026 10332317 02032026 123340 13,354.96 01/08/2026 INV PD FRONTIER 2091885137 13,357.48
1269 FUENTES, KIM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Invoice 45 6608 01/22/2026 10332926 02032026 123341 1,800.00 01/26/2026 INV PD Kim Fuentes preps AB2766 15408 GALLS LLC
033471987 01/14/2026 10332973 02032026 123342 24.71 02/13/2026 INV PD UNIFORM ACCESSORIES 033494733 12/16/2025 10332910 02032026 123342 159.38 01/15/2026 INV PD UNIFORMS 033494763 12/16/2025 10332909 02032026 123342 465.66 01/15/2026 INV PD UNIFORMS 033494764 12/16/2025 10332908 02032026 123342 163.09 01/15/2026 INV PD UNIFORMS 033494793 12/16/2025 10332907 02032026 123342 167.10 01/15/2026 INV PD UNIFORM ACCESSORIES 033751985 01/14/2026 10332970 02032026 123342 24.71 02/13/2026 INV PD UNIFORM ACCESSORIES 033751986 01/14/2026 10332971 02032026 123342 24.71 02/13/2026 INV PD UNIFORM ACCESSORIES 033796938 01/19/2026 10332977 02032026 123342 29.28 02/18/2026 INV PD UNIFORM ACCESSORIES 1,058.64
1300 GAS COMPANY, THE
16503508778-01082026 01/08/2026 10332822 02032026 123343 12,995.86 01/26/2026 INV PD CNG FUEL 12/1 - 01/01/202 SoCal11.10-12.11.25 01/22/2026 10332919 02032026 123343 16.02 01/26/2026 INV PD SoCal11.10-12.11.25 SoCal12.11-1.12.26 01/22/2026 10332923 02032026 123343 16.65 01/26/2026 INV PD SoCal12.11-1.12.26 13,028.53
6345 GOLD COAST TOURS, INC.
444601 01/26/2026 10333019 02032026 123344 2,086.26 01/26/2026 INV PD MTERO C LINE EXTENSION ME 3706 GOLDEN STATE WATER
48470300004-12092025 12/09/2025 10332882 02032026 123345 528.18 01/09/2026 INV PD INGLEWOOD PKWY SE 54719000009-12052025 12/05/2025 10332876 02032026 123345 198.47 12/29/2025 INV PD REDONDO BB & ARTESIA - 12 77298524149-12082025 12/08/2025 10332880 02032026 123345 386.94 01/08/2026 INV PD 16214 INGLEWOOD AVE IRR - 1,113.59
9412 GREENSTREET AUTO SPA
202512-1 01/14/2026 10332957 02032026 123346 789.00 01/20/2026 INV PD DECEMBER '25 CITY VEHICLE 10677 GRIFFIN STRUCTURES, INC.
SS-RBMFP-4 7130 01/26/2026 10333027 02032026 123347 39,076.90 01/26/2026 INV PD CONSULTANT SERVICES FOR M 1416 HAAKER EQUIPMENT COMPANY
INV26798 01/13/2026 10332653 02032026 123348 2,667.53 01/26/2026 INV PD UNIT 806 REPLACED RADIATO 7744 HADRONEX
47398 6744 01/16/2026 10332728 02032026 123349 86,392.17 01/26/2026 INV PD SMART SEWER MANHOLE COVER 1428 HARBOR & PIER ASSN
3922 01/20/2026 10332803 02032026 123350 1,780.43 01/26/2026 INV PD FEBRUARY 2026 DUES 14910 HENRY, ROXANNE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01110116HENRY 01/21/2026 10332856 02032026 123351 473.00 01/21/2026 INV PD PIER DIEM MANAGEMENT COUR 15447 HUTTON, CARI
199673 01/13/2026 10332545 02032026 123352 200.00 01/13/2026 INV PD REFUND 199673 AV RETURN D 199674 01/13/2026 10332546 02032026 123352 400.00 01/13/2026 INV PD REFUND 199674 AV RETURN D 600.00
12157 ILAND INTERNET SOLUTIONS CORPORATION
71300300 01/13/2026 10332562 02032026 123353 149.94 01/13/2026 INV PD Contract Number 21013 Dat 8433 INGRAM LIBRARY SERVICES
93672533 01/13/2026 10332900 02032026 123354 62.85 02/12/2026 INV PD JUVY BOOKS 93672534 01/13/2026 10332897 02032026 123354 13.36 02/12/2026 INV PD JUVY BOOKS 93672535 01/13/2026 10332896 02032026 123354 105.98 02/12/2026 INV PD TEEN BOOKS 93672536 01/13/2026 10332902 02032026 123354 123.83 02/12/2026 INV PD BOOKS 93725583 01/14/2026 10332895 02032026 123354 441.35 02/13/2026 INV PD BOOKS 93725584 01/14/2026 10332898 02032026 123354 50.18 02/13/2026 INV PD BOOKS 93761281 01/15/2026 10332903 02032026 123354 94.43 02/14/2026 INV PD BOOKS 93761282 01/15/2026 10332905 02032026 123354 107.10 02/14/2026 INV PD BOOKS 93792262 01/16/2026 10332890 02032026 123354 557.22 02/15/2026 INV PD JUVY BOOKS 93792263 01/16/2026 10332906 02032026 123354 11.23 02/15/2026 INV PD JUVY BOOK 93792264 01/16/2026 10332893 02032026 123354 670.26 02/15/2026 INV PD JUVY BOOKS 2,237.79
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
57905 01/12/2026 10332646 02032026 123355 359.99 01/26/2026 INV PD STOCK - BATTERIES MTP - 4 11071 KEENER, JONATHAN
FTOMILKEENER 01/21/2026 10332847 02032026 123356 110.01 01/21/2026 INV PD MILEAGE FTO SAC COURSE 12 FTOPDKEENER 01/21/2026 10332846 02032026 123356 69.00 01/21/2026 INV PD PER DIEM FTO SAC COURSE 1 179.01
4943 KIMBALL MIDWEST
104082370 01/12/2026 10332956 02032026 123357 614.60 02/11/2026 INV PD STOCK WIRE CONNECTORS FOR 1749 KING HARBOR MARINE CENTER
185199 11/07/2025 10332806 02032026 123358 432.39 01/26/2026 INV PD SEAWAY UPFITTING MATERIAL 186311 11/07/2025 10332805 02032026 123358 77.24 01/26/2026 INV PD SEAWAY UPFITTING MATERIAL 509.63
5855 KOSMONT COMPANIES
2208.12-030 7126 12/31/2025 10332712 02032026 123359 1,907.10 01/20/2026 INV PD FY25-26 REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV1022050 12/19/2025 10332904 02032026 123360 494.25 01/26/2026 INV PD SCBA EQUIPMENT INV1027152 01/09/2026 10332899 02032026 123360 1,940.43 01/26/2026 INV PD SCBA EQUIPMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,434.68
9936 LARRY WALKER ASSOCIATES
00531.05-14 6637 01/16/2026 10332743 02032026 123361 8,579.25 01/26/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-160 PWSC 12/29/2025 10333006 02032026 123362 425.00 01/26/2026 INV PD MEETING MINUTES FOR PUBLI 2025-184-PAC 12/22/2025 10333004 02032026 123362 765.00 01/26/2026 INV PD MEETING MINUTES FOR PUBLI 2025-186-BF 12/29/2025 10333005 02032026 123362 637.50 01/26/2026 INV PD MEETING MINUTES FOR BUDGE 1,827.50
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
365440 11/06/2025 10332994 02032026 123363 325.00 01/26/2026 INV PD 10/25 General Legal Fees 365446 11/06/2025 10332995 02032026 123363 162.50 01/26/2026 INV PD 10/25 General Advice & Co 365447 11/06/2025 10332996 02032026 123363 422.50 01/26/2026 INV PD 10/25 RB POA (PERB Case L 372087 01/19/2026 10332993 02032026 123363 227.50 01/26/2026 INV PD 12/25 General Advice & Co 1,137.50
15363 LEGGINS CASTERLINE & COMPANY LLC
159 01/16/2026 10332704 02032026 123364 585.00 01/16/2026 INV PD PROFESSIONAL SERVICES OCT 15461 LI, JUDY
201432 01/22/2026 10332924 02032026 123365 176.00 01/22/2026 INV PD REFUND 201432 3TEN1114-03 1884 LIEBERT CASSIDY WHITMORE
313392 12/31/2025 10332922 02032026 123366 7,552.50 01/26/2026 INV PD POA NEGOTIATIONS 2025 1887 LIFE ASSIST, INC.
2007203 01/16/2026 10332974 02032026 123367 138.21 03/02/2026 INV PD PARAMEDIC SUPPLIES 2047419 01/12/2026 10332542 02032026 123367 3,494.77 02/26/2026 INV PD PARAMEDIC SUPPLIES 1/11/2 2052927 01/20/2026 10332976 02032026 123367 1,383.95 02/19/2026 INV PD PARAMEDIC SUPPLIES 2053891 01/22/2026 10332981 02032026 123367 725.72 03/08/2026 INV PD PARAMEDIC SUPPLIES 5,742.65
12775 LINDE GAS & EQUIPMENT INC
54415111 01/22/2026 10332978 02032026 123368 434.71 02/21/2026 INV PD SCBA RENTAL 12/20/25 - 1/ 54436179 01/22/2026 10332980 02032026 123368 676.71 02/21/2026 INV PD SCBA CYLINDER RENTAL 12/2 1,111.42
1938 LOS ANGELES COUNTY ASSESSOR
26ASRE100 01/15/2026 10332788 02032026 123369 96.00 01/26/2026 INV PD 16 maps @ $6.00 each 14518 LOVEJOY FOUNDATION INC
LRB010126 6532 01/01/2026 10332940 02032026 123370 1,250.00 01/22/2026 INV PD 01/2026 ANIMAL SHELTERING LRB120125 6532 12/01/2025 10332936 02032026 123370 1,250.00 01/22/2026 INV PD 12/2025 ANIMAL SHELTERING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,500.00
10274 MACKAY METERS, INC.
1071055 12/17/2025 10332916 02032026 123371 1,324.95 01/22/2026 INV PD REPAIRS 3 PARKING METERS 1071086 7169 12/23/2025 10332914 02032026 123371 34,735.88 01/22/2026 INV PD 43 PARKING METERS HERONDO 1071087 12/23/2025 10332915 02032026 123371 900.00 01/22/2026 INV PD FREIGHT CHARGES PARKING M 1071143 01/07/2026 10332951 02032026 123371 1,953.80 01/26/2026 INV PD LOT 13 METER PARTS 1071166 12/31/2025 10332952 02032026 123371 134.00 01/26/2026 INV PD DECEMBER METERS 1071167 7021 12/31/2025 10332918 02032026 123371 5,334.00 01/22/2026 INV PD 12/2025 METER CONNECTIVIT 44,382.63
14777 MADE BY MEG
8216495 01/13/2026 10332548 02032026 123372 285.35 01/13/2026 INV PD 8216495 SENIOR LUNCH PERR 8216496 01/13/2026 10332549 02032026 123372 356.69 01/13/2026 INV PD 8216496 SENIOR LUNCH PERR 8216497 01/13/2026 10332550 02032026 123372 356.69 01/13/2026 INV PD 8216497 SENIOR LUNCH PERR 998.73
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
852684 01/12/2026 10332991 02032026 123373 27.50 01/26/2026 INV PD 12/25 Jehanian, Armena v. 15458 MARCI PALLA
01202026RF 01/20/2026 10332802 02032026 123374 1,710.94 01/26/2026 INV PD Partial Refund for Planni 2036 MARINA GRAPHIC CENTER
153018 01/22/2026 10332928 02032026 123375 1,521.14 01/26/2026 INV PD BCT Brochure Updates Pri 11710 MARINA LANDSCAPE, INC
3 6981 01/16/2026 10332791 02032026 123376 66,570.30 01/26/2026 INV PD PCH/HERONDO OPEN SPACE PR 11202 MARK43
INV1732 01/09/2026 10332677 02032026 123377 3,000.00 02/08/2026 INV PD POWERPHONE EMD INTERFACE 15454 MARROQUIN, MICHAEL
10131017MARROQUIN 01/21/2026 10332849 02032026 123378 150.01 01/21/2026 INV PD MILEAGE STC COURSE 10/202 14163 MEEDER PUBLIC FUNDS INC
REDONDO52 12/31/2025 10332766 02032026 123379 4,500.00 02/05/2026 INV PD INVESTMENT ADVISORY SERVI 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15153 7247 01/16/2026 10332714 02032026 123380 3,500.00 01/16/2026 INV PD CONSULTANT SVCS FOR STATE 7177 MICHEL & ASSOCIATES, P.C.
14331TS 01/09/2026 10332988 02032026 123381 1,917.50 01/26/2026 INV PD 11/25 BBL Landfill (PRP) 14342TS 01/09/2026 10332987 02032026 123381 2,684.50 01/26/2026 INV PD 11/25 General Counsel
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,602.00
2144 MIDWEST TAPE
508244114 12/30/2025 10332878 02032026 123382 17.27 01/29/2026 INV PD AUDIOVISUAL 508273732 01/07/2026 10332881 02032026 123382 208.99 02/06/2026 INV PD AUDIOVISUAL 226.26
13349 MINUTEMAN PRESS REDONDO BEACH
35016 6217 01/13/2026 10332558 02032026 123383 93.29 01/13/2026 INV PD Minuteman Press Printing 35017 6217 01/13/2026 10332559 02032026 123383 93.29 01/13/2026 INV PD Minuteman Press Printing 35018 6217 01/13/2026 10332560 02032026 123383 240.35 01/13/2026 INV PD Minuteman Press Printing 35019 6217 01/13/2026 10332561 02032026 123383 186.58 01/13/2026 INV PD Minuteman Press Printing 35028 6217 01/13/2026 10332557 02032026 123383 170.11 01/13/2026 INV PD Minuteman Press Printing 35047 6217 01/12/2026 10332672 02032026 123383 122.77 01/15/2026 INV PD Minuteman Press Printing 906.39
6080 MOFFATT & NICHOL
805636 6622 12/16/2025 10331748 02032026 123384 16,972.06 12/20/2025 INV PD Moffatt & Nichol Public B 14196 NAPA AUTO PARTS
069461 01/07/2026 10332641 02032026 123385 317.42 01/26/2026 INV PD UNIT 666-19 CALIPERS 069559 01/08/2026 10332640 02032026 123385 405.06 01/26/2026 INV PD UNIT 010 BRAKE PADS AND R 069782 01/12/2026 10332629 02032026 123385 89.95 02/12/2026 INV PD UNIT 402 - SERPENTINE BEL 069789 01/12/2026 10332627 02032026 123385 11.11 02/12/2026 INV PD UNIT 402 FUEL FILTER 070066 01/15/2026 10332795 02032026 123385 148.81 02/03/2026 INV PD UNIT 052-15 BRAKE PAD, RO 070140 01/15/2026 10332793 02032026 123385 40.66 02/03/2026 INV PD UNIT 051-07 SERPBELT CM069791 01/12/2026 10332625 02032026 123385 -130.00 02/12/2026 CRM PD CREDIT MEMO FOR INV 69461 883.01
2237 NATIONAL LEASED HOUSING ASSN
6322026 01/16/2026 10332699 02032026 123386 910.00 01/16/2026 INV PD BASE DUES RENEWAL CHARGE 12232 NV5, INC.
479164 7255 01/16/2026 10332724 02032026 123387 3,830.00 01/26/2026 INV PD DESIGN FOR BUS STOP MODIF 493493 7255 01/16/2026 10332723 02032026 123387 12,503.00 01/26/2026 INV PD DESIGN FOR BUS STOP MODIF 495627 7255 01/16/2026 10332816 02032026 123387 6,220.00 01/26/2026 INV PD DESIGN FOR BUS STOP MODIF 22,553.00
13029 ODP BUSINESS SOLUTIONS, LLC
444352890001 12/05/2025 10332096 02032026 123388 17.93 01/06/2026 INV PD OFFICE SUPPLIES 449762690001 01/08/2026 10333011 02032026 123388 36.48 01/26/2026 INV PD OFFICE SUPPLIES 450380713001 01/16/2026 10332710 02032026 123388 103.21 01/16/2026 INV PD OFFICE SUPPLIES 450455001001 01/16/2026 10332709 02032026 123388 83.80 01/16/2026 INV PD OFFICE SUPPLIES 452764742001 01/22/2026 10332954 02032026 123388 44.20 01/22/2026 INV PD OFFICE SUPPLIES 453159704001 01/07/2026 10332837 02032026 123388 200.75 02/06/2026 INV PD DB OFFICE SUPPLIES 453159704002 01/07/2026 10332838 02032026 123388 59.28 02/06/2026 INV PD DB OFFICE SUPPLIES 453496338001 01/05/2026 10332833 02032026 123388 220.00 02/06/2026 INV PD DB GENERAL OFFICE SUPPLIE 453503846001 01/08/2026 10332840 02032026 123388 37.29 02/13/2026 INV PD DB OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 453961089001 01/01/2026 10332830 02032026 123388 346.32 02/06/2026 INV PD DB OFFICE SUPPLIES 454317372001 01/06/2026 10332835 02032026 123388 66.20 02/06/2026 INV PD DB OFFICE SUPPLIES 454317625001 01/05/2026 10332832 02032026 123388 40.43 02/06/2026 INV PD DB OFFICE SUPPLIES 454317626001 01/05/2026 10332831 02032026 123388 42.46 02/06/2026 INV PD DB GENERAL OFFICE SUPPLIE 454318590001 01/06/2026 10332834 02032026 123388 73.63 02/06/2026 INV PD DB OFFICE SUPPLIES 454493807001 01/13/2026 10332852 02032026 123388 102.72 02/13/2026 INV PD DB OFFICE SUPPLIES 454498275001 01/12/2026 10332843 02032026 123388 14.71 02/13/2026 INV PD DB OFFICE SUPPLIES 454498277001 01/12/2026 10332842 02032026 123388 22.27 02/13/2026 INV PD DB OFFICE SUPPLIES 454498277002 01/13/2026 10332851 02032026 123388 24.02 02/13/2026 INV PD DB OFFICE SUPPLIES 454533750001 01/07/2026 10332869 02032026 123388 58.49 01/20/2026 INV PD POST ITS, BATTERIES, PENS 454541389001 01/13/2026 10332850 02032026 123388 17.29 02/13/2026 INV PD DB OFFICE SUPPLIES 454541460001 01/13/2026 10332848 02032026 123388 43.75 02/13/2026 INV PD DB OFFICE SUPPLIES 454541467001 01/13/2026 10332845 02032026 123388 58.01 02/13/2026 INV PD DB OFFICE SUPPLIES 455779392001 01/22/2026 10332934 02032026 123388 45.14 01/26/2026 INV PD air fresh hawaii, easel p 455784272001 01/22/2026 10332933 02032026 123388 30.49 01/26/2026 INV PD Air Fresh 2 ocean 1,788.87
10183 ON THE WING FALCONRY
781104 7033 01/07/2026 10332854 02032026 123389 14,014.00 01/26/2026 INV PD PEST BIRD ABATEMENT SERVI 15004 PACIFIC AQUASCAPE INTERNATIONAL, INC
3837 6911 01/16/2026 10332794 02032026 123390 16,088.24 01/26/2026 INV PD WILDERNESS PARK LOWER PON 11967 PACIFIC PRODUCTS & SERVICES, LLC
37039 10/24/2025 10332686 02032026 123391 2,271.83 11/23/2025 INV PD SURFACE MOUNTS TO HOLD SI 12759 PARKMOBILE LLC
INVUS0322025002886 12/31/2025 10332913 02032026 123392 2,132.65 01/22/2026 INV PD 12/2025 TRANSACTION FEES 10521 PLACEWORKS
CORB-01.0 - 10 6888 11/30/2025 10333025 02032026 123393 450.00 01/26/2026 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0 - 11 6888 12/31/2025 10333026 02032026 123393 3,556.25 01/26/2026 INV PD GENERAL PLAN UPDATE CONSU 4,006.25
4511 PROFORCE LAW ENFORCEMENT
592807 7077 01/09/2026 10332865 02032026 123394 8,980.39 02/09/2026 INV PD 2 BALLISTIC SHIELDS WITH 2548 PRUDENTIAL OVERALL SUPPLY
43088482 01/13/2026 10332969 02032026 123395 29.45 01/26/2026 INV PD STATION 3 RUGS/MATS 43090296 01/20/2026 10332911 02032026 123395 27.50 01/26/2026 INV PD STATION 1 RUGS/MATS
56.95 15446 PUGH, MARRISSA
195614 01/13/2026 10332547 02032026 123396 200.00 01/13/2026 INV PD REFUND 195614 WP RETURN D 2589 RADL, STEPHEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7687 01/09/2026 10333188 02032026 123397 795.00 01/28/2026 INV PD REPAIRS TO SCRATCHED DOOR 14995 RAIKASH CONSTRUCTION
E2025-236 01/21/2026 10332901 02032026 123398 2,694.00 01/26/2026 INV PD REFUND DEPOSIT FEE, E2025 11255 RED SECURITY GROUP, LLC
106429 01/26/2026 10333122 02032026 123399 696.25 01/26/2026 INV PD ELECTION VALUT DOOR REPLA 13279 REDONDO BEACH POLICE OFFICERS'
507646_872889 12/02/2025 10332675 02032026 123400 288.00 01/26/2026 INV PD PORAC & LDR DUES RESERVE 15069 REDWOOD PUBLIC LAW LLP
16543 07/31/2025 10332985 02032026 123401 14,784.00 01/26/2026 INV PD 7/25 Real Estate Transact 18683 11/30/2025 10333121 02032026 123401 7,084.00 01/26/2026 INV PD 11/25 Real Estate Transac 21,868.00
9116 REGAN, BRIAN
10072025 10/07/2025 10332879 02032026 123402 111.80 01/26/2026 INV PD LAAFCA DESERT CONFERENCE 12044 RENDELL, BRAD
01202026 01/20/2026 10332983 02032026 123403 250.00 02/19/2026 INV PD UNDERWATER MAINTENANCE HA 13594 REVIZE LLC
22926 01/15/2026 10332673 02032026 123404 875.00 01/15/2026 INV PD SERVICES DEPT NEWS FEED 2685 RICHARDS, WATSON & GERSHON
256038 12/03/2025 10332964 02032026 123405 3,864.50 01/26/2026 INV PD 10/25 NEW COMMUNE DTLA (2 256555 12/29/2025 10332965 02032026 123405 31,160.38 01/26/2026 INV PD 11/25 New Commune DTLA Le 256556 12/29/2025 10332966 02032026 123405 4,336.50 01/26/2026 INV PD 11/25 G. Labono Legal Fee 256557 12/22/2025 10333002 02032026 123405 8,024.00 01/26/2026 INV PD 11/25 Dominguez Park Issu 256558 12/29/2025 10332967 02032026 123405 4,150.00 01/26/2026 INV PD 11/25 Mehta Mechanical Co 256562 12/29/2025 10332997 02032026 123405 11,957.50 01/26/2026 INV PD 11/25 Public Records Act 63,492.88
14102 ROBERT HALF
65683481 6812 12/08/2025 10333013 02032026 123406 1,339.20 01/26/2026 INV PD TEMPORARY STAFFING SERVIC 65707582 6812 12/15/2025 10333014 02032026 123406 1,382.40 01/26/2026 INV PD TEMPORARY STAFFING SERVIC 65797835 6812 01/12/2026 10333015 02032026 123406 1,403.20 01/26/2026 INV PD TEMPORARY STAFFING SERVIC 65816552 7187 01/15/2026 10332769 02032026 123406 2,169.72 01/20/2026 INV PD TEMPORARY STAFFING FOR FS 65838373 7187 01/22/2026 10333010 02032026 123406 3,214.40 01/22/2026 INV PD TEMPORARY STAFFING FOR FS 9,508.92
6661 ROBERTSON'S
769829 12/18/2025 10332872 02032026 123407 878.76 01/18/2026 INV PD CONCRETE DELIVERY - 811 S 776129 01/07/2026 10332945 02032026 123407 1,367.22 01/26/2026 INV PD CONCRETE FOR AVE H & PALO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,245.98
2737 ROSE, SHARON
COURTHOUSE DOGS ROSE 01/21/2026 10332857 02032026 123408 708.97 01/21/2026 INV PD TRAVEL EXPENSE COURT CANI 2783 SAFETY-KLEEN CORPORATION
98719341 12/13/2025 10332634 02032026 123409 791.85 02/12/2026 INV PD WASTE PICK UP 6829 SANCON TECHNOLOGIES, INC.
28992 5829 01/21/2026 10332891 02032026 123410 27,732.00 01/26/2026 INV PD SANCON TECHNOLOGIES 28994 5829 01/21/2026 10332892 02032026 123410 31,910.00 01/26/2026 INV PD SANCON TECHNOLOGIES 59,642.00
3031 SC FUELS
IN-0000828813A 7249 01/12/2026 10332982 02032026 123411 24,772.78 02/12/2026 INV PD 8,000 GALLONS UNLEADED FU 4861 SECTRAN SECURITY, INC.
26011637 01/15/2026 10332784 02032026 123412 617.76 01/20/2026 INV PD 415 DIAMOND ST - JAN 2026 11774 SHAFER, MARIA
2026-003 RBHC 01/01/2026 10333023 02032026 123413 510.00 01/26/2026 INV PD MEETING MINUTES FOR HARBO 9823 SHRED-IT USA LLC
8013028816 12/31/2025 10333021 02032026 123414 579.68 01/26/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
011526 01/15/2026 10332986 02032026 123415 140.00 01/26/2026 INV PD Services Rendered from 01 15450 SINGH, SANJAY
200441 01/13/2026 10332541 02032026 123416 173.00 01/13/2026 INV PD REFUND 200441 3TEN1101-08 8862 SONSRAY MACHINERY
SWO083336-1 11/21/2025 10332654 02032026 123417 1,792.64 01/26/2026 INV PD UNIT 360-17 REMOVED, REPL 14292 SOUTH BAY AEROSPACE ALLIANCE
003 01/22/2026 10332955 02032026 123418 100.00 01/22/2026 INV PD 2026 DUES 11210 SOUTH BAY FLEET SPECIALIST
21999 01/14/2026 10332797 02032026 123419 1,792.79 02/03/2026 INV PD UNIT 644 CITY DAMAGE RIGH 2990 SOUTH BAY FORD
530478 12/04/2025 10332792 02032026 123421 521.23 02/03/2026 INV PD UNIT 370 TIRE PRESSURE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 571732 01/07/2026 10332639 02032026 123420 103.72 01/26/2026 INV PD UNIT 402-11 GEAR INDICATO 571792 01/07/2026 10332621 02032026 123420 73.92 01/26/2026 INV PD STOCK - TPMS SENSOR 572492 01/13/2026 10332619 02032026 123420 138.50 01/26/2026 INV PD UNIT 013 - DOOR MIRROR GL 573104 01/16/2026 10332789 02032026 123420 52.47 02/03/2026 INV PD UNIT 667 WIPER NOZZLES 889.84
9634 SOUTH BAY LANDSCAPING, INC.
21911 12/31/2025 10332961 02032026 123422 1,392.00 01/31/2026 INV PD MONTHLY PIER LANDSCAPING 21916 12/31/2025 10332962 02032026 123422 1,824.00 01/31/2026 INV PD HARBOR LANDSCAPE MAINT A/ 21917 12/31/2025 10332963 02032026 123422 1,200.00 01/31/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2999 SOUTH BAY SHELL
DEC2025 CAR WASH 12/02/2025 10332765 02032026 123423 388.00 02/03/2026 INV PD DECEMBER 2025 CAR WASHES 3016 SOUTHERN CALIFORNIA EDISON
700354269811-123025 12/30/2025 10332572 02032026 123424 1,968.17 01/19/2026 INV PD 1521 KINGSDALE AVE 11/25/ 3045 SPECIALTY DOORS
56590S 01/06/2026 10332657 02032026 123425 509.97 01/26/2026 INV PD TROUBLESHOT SNACK BAR RBP 15451 SUN, YIWEN
200444 01/13/2026 10332543 02032026 123426 181.00 01/13/2026 INV PD REFUND 200444 3TEN1114-05 8435 T-MOBILE USA
L2601090094 01/09/2026 10332855 02032026 123427 50.00 01/09/2026 INV PD CELL TOWER DUMP SEARCH WA 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010653 01/17/2026 10332950 02032026 123428 120.50 01/26/2026 INV PD EXTEND BY PHONE USAGE 12/ IRIS0000154278 7237 11/23/2025 10332953 02032026 123428 27,720.00 01/26/2026 INV PD T2 annual software licens RTNIRIS0000003452 07/09/2025 10325366 02032026 123428 -2,080.00 07/09/2025 CRM PD IRIS0000148982 (CREDIT) 25,760.50
9361 TETRA TECH, INC
52536862 6355 01/16/2026 10332790 02032026 123429 1,102.50 01/26/2026 INV PD PLANNING-DESIGN FOR GLENN 71 TIME WARNER CABLE
188418401010126 01/15/2026 10332664 02032026 123430 420.00 01/15/2026 INV PD DARK FIBER 188420401010126 01/15/2026 10332665 02032026 123430 420.00 01/15/2026 INV PD 188420401DARK FIBER 188500801010126 01/15/2026 10332663 02032026 123430 260.89 01/15/2026 INV PD 188500801 SERVICES 1,100.89
11361 TIREHUB, LLC
55951491 01/13/2026 10332648 02032026 123431 813.80 01/26/2026 INV PD UNIT 013 - TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12915 TORO ENTERPRISES INC
19602 7186 01/16/2026 10332721 02032026 123432 6,905.96 01/26/2026 INV PD STORM DRAIN AND SEWER REP 7361 TRANSPORTATION CONCEPTS
5161225 7086 01/22/2026 10332935 02032026 123433 360,518.61 01/26/2026 INV PD Transportation Concepts- 12238 TRENCH SHORING COMPANY
SI20008445 01/14/2026 10332700 02032026 123434 140.04 02/15/2026 INV PD RAILROAD SPIKES FOR STREE 3270 TYLER TECHNOLOGIES INC
045-549299 01/15/2026 10332662 02032026 123435 400.00 01/15/2026 INV PD CUSTOM REPORT CRYSTAL TO 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0024 12-22-2025 12/22/2025 10332808 02032026 123436 87.40 01/20/2026 INV PD D. STRICKFADEN DECEMBER C 008712222025 01/14/2026 10332635 02032026 123436 1,392.72 01/20/2026 INV PD N BONILLA- LL Bean, Miche 0088-12222025 12/22/2025 10332611 02032026 123436 1,146.13 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 027012222025 12/22/2025 10332612 02032026 123436 525.90 01/20/2026 INV PD PORTOLESE CALCARD 12/22/2 0304-12222025 12/22/2025 10332436 02032026 123436 5,383.41 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 037312222025 01/12/2026 10332535 02032026 123436 36.00 01/12/2026 INV PD VICTORIA CHANG CALCARD DE 064312222025 12/22/2025 10332661 02032026 123436 319.08 01/20/2026 INV PD HARRISON CALCARD 12/22/20 067312222025 12/22/2025 10332623 02032026 123436 2,448.81 01/20/2026 INV PD HAVRILCHAK CALCARD 12/22/ 0826-12222025 12/22/2025 10332597 02032026 123436 3,220.44 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 097812222026 01/08/2026 10332324 02032026 123436 131.64 01/08/2026 INV PD CHELSEA SIMPSON CALCARD 1 098612222025 12/22/2025 10332589 02032026 123436 132.20 01/20/2026 INV PD KORTE CALCARD 12/22/2025 1017-12222025 12/22/2025 10332813 02032026 123436 3,099.46 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 103912222025 01/16/2026 10332739 02032026 123436 76.16 01/16/2026 INV PD CALCARD STATEMENT 12-22-2 110312222025 12/22/2025 10332626 02032026 123436 52.65 01/20/2026 INV PD WESTPHAL CALCARD 12/22/20 111112222025 12/22/2025 10332637 02032026 123436 128.40 01/20/2026 INV PD HOLLEY CALCARD 12/22/2025 115212222025 12/22/2025 10332647 02032026 123436 96.76 01/20/2026 INV PD SADEGHI CALCARD 12/22/202 128112222025 01/16/2026 10332718 02032026 123436 156.96 01/16/2026 INV PD SBEHRENDT CALCARD 122025 140212222025 12/22/2025 10332660 02032026 123436 607.97 01/20/2026 INV PD STEVENS CALCARD 12/22/202 1615-12222025 12/22/2025 10332771 02032026 123436 5.28 01/20/2026 INV PD BOSTER CALCARD 12/22/2025 1647-12222025 12/22/2025 10332744 02032026 123436 2,181.62 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 169512222025 01/22/2026 10332944 02032026 123436 399.98 01/22/2026 INV PD J KAMSVAAG 12/25 CAL CARD 170112222025 12/22/2025 10332618 02032026 123436 591.70 01/20/2026 INV PD EVELO CALCARD 12/22/2025 1848 12-22-2025 12/22/2025 10332807 02032026 123436 173.59 01/20/2026 INV PD E. SMITH DECEMBER CAL CAR 185712222025 01/16/2026 10332717 02032026 123436 808.96 01/16/2026 INV PD RMICHEL CALCARD 122025 1922-12222025 12/22/2025 10332689 02032026 123436 686.43 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 2076-1222025 12/22/2025 10332815 02032026 123436 1,061.80 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 2133-12222025 12/22/2025 10332596 02032026 123436 7,107.92 01/20/2026 INV PD DOSSETT CALCARD 12/22/202 220512222025 12/22/2025 10332613 02032026 123436 133.55 01/20/2026 INV PD CENICEROS CALCARD 12/22/2 221312222025 12/22/2025 10332601 02032026 123436 45.00 01/20/2026 INV PD MONTEILH CALCARD 12/22/20 257212222025 12/22/2025 10332591 02032026 123436 56.49 01/20/2026 INV PD OTT CALCARD 12/22/2025 2602-12222025 12/22/2025 10332594 02032026 123436 1,939.73 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 2631-12222025 12/22/2025 10332602 02032026 123436 -1,311.63 01/20/2026 CRM PD CAL CARD DECEMBER 2025 - 287012222025 12/22/2025 10332615 02032026 123436 32.26 01/20/2026 INV PD PRESTIA CALCARD 12/22/202 293612222025 12/22/2025 10332616 02032026 123436 35.08 01/20/2026 INV PD LONG CALCARD 12/22/2025 2968-12222025 12/22/2025 10332776 02032026 123436 1,270.64 01/20/2026 INV PD MAHONEY CALCARD 12/22/25 305112222025 01/16/2026 10332694 02032026 123436 3,634.02 01/16/2026 INV PD MIKE COOK CALCARD DEC 25 3248-12222025 12/22/2025 10332736 02032026 123436 141.38 01/20/2026 INV PD CAL CARD DECEMBER 2025 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3471-12222025 12/22/2025 10332693 02032026 123436 2,811.74 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 348112222025 12/22/2025 10332649 02032026 123436 3,568.25 01/20/2026 INV PD HENRY CALCARD 12/22/2025 3686-12222025 12/22/2025 10332779 02032026 123436 70.75 01/20/2026 INV PD REGAN CALCARD 12/22/25 368912222025 01/13/2026 10332554 02032026 123436 4,706.16 01/13/2026 INV PD JACK MEYER CAL CARD 12/22 397702032026 12/22/2025 10332683 02032026 123436 100.00 01/20/2026 INV PD K. BUCK - URBAN LAND INST 4196-12222025 12/22/2025 10332713 02032026 123436 219.00 01/20/2026 INV PD 12/25 J. Ford Cal Card 420412222025 01/06/2026 10332126 02032026 123436 197.88 01/06/2026 INV PD MICHELLE PINEDO CALCARD 421212222025 01/15/2026 10332674 02032026 123436 666.88 01/15/2026 INV PD GERALDINE GINA MANZANO CA 421412222026 01/08/2026 10332358 02032026 123436 286.62 01/08/2026 INV PD HONEL LARA CALCARD 2025 D 424712222025 01/11/2026 10332489 02032026 123436 685.81 01/11/2026 INV PD Jonathan Reyes-Flores Cal 427012222025 01/14/2026 10332656 02032026 123436 1,511.07 01/14/2026 INV PD ALEXANDRA LOPEZ CALCARD D 429612222025 01/12/2026 10332538 02032026 123436 897.64 01/12/2026 INV PD GERALDINE LOPEZ CALCARD D 4436-12222025 12/22/2025 10332780 02032026 123436 117.10 01/20/2026 INV PD SISANTE CALCARD 12/22/25 4444-12222025 12/22/2025 10332775 02032026 123436 1,564.35 01/20/2026 INV PD LACKEY CALCARD 12/22/25 4451-12222025 12/22/2025 10333031 02032026 123436 120.00 01/20/2026 INV PD SEAN SCULLY 12/25 CAL CAR 4603-12222025 12/22/2025 10332296 02032026 123436 410.10 01/20/2026 INV PD JESSE REYES, CAL CARD, 12 4608-12222025 12/22/2025 10332587 02032026 123436 2,868.05 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 4694-12222025 12/22/2025 10332692 02032026 123436 362.08 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 4737-12222025 12/22/2025 10332768 02032026 123436 533.60 01/20/2026 INV PD DAILEY CALCARD 12/22/25 484212222025 01/12/2026 10332536 02032026 123436 15.32 01/12/2026 INV PD BARRY CHRISTENSEN CALCARD 4849-12222025 12/22/2025 10332870 02032026 123436 2,487.99 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 493412222025 12/22/2025 10332604 02032026 123436 522.45 01/20/2026 INV PD M DELERY CALCARD 12/22/20 5074-12222025 12/22/2025 10332871 02032026 123436 247.36 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 5151-12222025 12/22/2025 10332687 02032026 123436 630.92 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 530312222025 12/22/2025 10332599 02032026 123436 2,985.76 01/20/2026 INV PD WEISS CALCARD 12/22/2025 535812222025 12/22/2025 10332605 02032026 123436 39.98 01/20/2026 INV PD ALSTON CALCARD 12/22/2025 5479-12222025 12/22/2025 10332782 02032026 123436 13.16 01/20/2026 INV PD YAMAMOTO CALCARD 12/22/25 554312222025 12/22/2025 10332659 02032026 123436 211.25 01/20/2026 INV PD RUBIO CALCARD 12/22/2025 566012222025 12/22/2025 10332617 02032026 123436 82.00 01/20/2026 INV PD MARTIN CALCARD 12/22/2025 5708-12222025 12/22/2025 10332778 02032026 123436 265.37 01/20/2026 INV PD MAY CALCARD 12/22/2025 5730-12222025 12/22/2025 10332772 02032026 123436 459.65 01/20/2026 INV PD BROWN CALCARD 12/22/25 574012222025 12/22/2025 10332644 02032026 123436 61.79 01/20/2026 INV PD MERRILL CALCARD 12/22/202 582012222025 01/15/2026 10332682 02032026 123436 1,121.35 01/15/2026 INV PD KRISTEN MARTIN CALCARD DE 5897-12222025 12/22/2025 10332716 02032026 123436 774.53 01/22/2026 INV PD CAL CARD SEPTEMBER 2025 - 600112222025 12/22/2025 10332606 02032026 123436 44.09 01/20/2026 INV PD MENDENCE CALCARD 12/22/20 609912222025 01/16/2026 10332691 02032026 123436 4,847.11 01/16/2026 INV PD ZACHARIAH PAINTER CALCARD 6120-122225 12/22/2025 10332706 02032026 123436 1,576.66 01/20/2026 INV PD 12/25 M. Morallo Cal Card 6273-12222025 12/22/2025 10332773 02032026 123436 940.70 01/20/2026 INV PD CONARD CALCARD 12/22/25 628212222025 12/22/2025 10332636 02032026 123436 265.89 01/20/2026 INV PD GONZALEZ CALCARD 12/22/20 6289-12222025 12/22/2025 10332598 02032026 123436 2,340.00 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 6290-12222025 12/22/2025 10332770 02032026 123436 1,198.75 01/20/2026 INV PD BELLANTE CALCARD 12/22/25 6366-12222025 12/22/2025 10332814 02032026 123436 156.91 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 6390-12222025 12/22/2025 10332853 02032026 123436 2,919.27 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 6431-12222025 12/22/2025 10332781 02032026 123436 526.84 01/20/2026 INV PD WADDELL CALCARD 12/22/25 6441-12222025 12/22/2025 10332741 02032026 123436 260.72 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 647212222025 01/06/2026 10332124 02032026 123436 3,998.27 01/06/2026 INV PD KELLY ORTA CALCARD DEC 20 654612222025 12/22/2025 10332632 02032026 123436 264.51 01/20/2026 INV PD ARNOLD CALCARD 12/22/2025 674112222025 12/22/2025 10332630 02032026 123436 16.01 01/20/2026 INV PD SPRENGEL CALCARD 12/22/20 680512222025 01/16/2026 10332742 02032026 123436 819.96 01/16/2026 INV PD BWALLER CALCARD 122025 6818-12222025 12/22/2025 10332711 02032026 123436 741.60 01/20/2026 INV PD 12/25 L. Omura Cal Card 682012222025 12/22/2025 10332643 02032026 123436 192.51 01/20/2026 INV PD MANIS CALCARD 12/22/2025 682612222025 12/22/2025 10332610 02032026 123436 100.55 01/20/2026 INV PD DILEVA CALCARD 12/22/2025 6932-12222025 12/22/2025 10332191 02032026 123436 4,359.41 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 709612222025 12/22/2025 10332609 02032026 123436 250.72 01/20/2026 INV PD VALDIVIA CALCARD 12/22/20 710612222025 12/22/2025 10332595 02032026 123436 512.29 01/20/2026 INV PD ROSE CALCARD 12/22/2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 737312222025 01/27/2026 10333123 02032026 123436 14.58 01/27/2026 INV PD ELIZABETH HAUSE CALCARD D 752012222025 12/22/2025 10332466 02032026 123436 1,555.34 01/21/2026 INV PD LIBRARY/VILHAUER 757212222025 12/22/2025 10333024 02032026 123436 941.11 01/22/2026 INV PD CAL CARD DEC 2025 - ROY L 760612222025 01/12/2026 10332537 02032026 123436 475.44 01/12/2026 INV PD ROBERT PIERCE CALCARD DEC 766312222025 12/22/2025 10333020 02032026 123436 1,104.89 01/22/2026 INV PD CAL CARD DEC 2025 - JOSE 770112222025 12/22/2025 10332614 02032026 123436 427.72 01/20/2026 INV PD KILPATRICK CALCARD 12/22/ 7739-12225 01/16/2026 10332732 02032026 123436 1,125.00 01/20/2026 INV PD MANZANO DECEMBER CALCARD 775412222025 01/16/2026 10332740 02032026 123436 220.00 01/16/2026 INV PD MWITZANSKY CALCARD 122025 782512222025 12/22/2025 10332603 02032026 123436 88.46 01/20/2026 INV PD SPRY CALCARD 12/22/2025 783412222025 12/22/2025 10332620 02032026 123436 549.39 01/20/2026 INV PD DRURY CALCARD 12/22/2025 7933-12222025 12/22/2025 10332783 02032026 123436 2,118.68 01/20/2026 INV PD YANG CALCARD 12/22/25 801312222025 01/14/2026 10332586 02032026 123436 4,054.26 01/14/2026 INV PD CDIAZCALCARD SENIORTRIPS, 836612222025 12/22/2025 10332590 02032026 123436 539.22 01/20/2026 INV PD HALEY CALCARD 12/22/2025 885312222025 12/22/2025 10332588 02032026 123436 370.98 01/20/2026 INV PD HOFFMAN CALCARD 12/22/202 8866-12222025 12/22/2025 10332774 02032026 123436 144.61 01/20/2026 INV PD CURRIE CALCARD 12/22/25 8908-12222025 12/22/2025 10332777 02032026 123436 197.66 01/20/2026 INV PD MALLABON CALCARD 12/22/25 8979-12222025 12/22/2025 10332607 02032026 123436 1,574.32 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 8996-12222025 12/22/2025 10332196 02032026 123436 3,137.55 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 920312222025 12/22/2025 10332608 02032026 123436 2,856.79 01/20/2026 INV PD RECINOS CALCARD 12/22/202 9224-12222025 12/22/2025 10332747 02032026 123436 7,106.85 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 9234-12222025 12/22/2025 10332688 02032026 123436 363.00 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 940812222025 01/16/2026 10332737 02032026 123436 1,793.75 01/16/2026 INV PD JLIGHT CALCARD 122025 9449-12222025 12/22/2025 10332735 02032026 123436 3,188.56 01/20/2026 INV PD CAL CARD DECEMBER 2025 - 946012222025 01/06/2026 10332181 02032026 123436 2,199.66 01/06/2026 INV PD ANTHONY WILSON CAL CARD 1 949812222025 01/14/2026 10332593 02032026 123436 953.49 01/14/2026 INV PD SONNACA LUCKEY CALCARD DE 960212222025 12/22/2025 10332628 02032026 123436 1,009.39 01/20/2026 INV PD COOK CALCARD 12/22/2025 984412222025 12/22/2025 10332645 02032026 123436 7,463.80 01/20/2026 INV PD TEMPRANO CALCARD 12/22/20 991712222025 12/22/2025 10332638 02032026 123436 1,142.79 01/20/2026 INV PD LOFSTROM CALCARD 12/22/20 142,701.91
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14164821 12/05/2025 10332861 02032026 123437 26.34 01/26/2026 INV PD TEMP FENCE 545 N GERTRUDA 114-14176149 12/31/2025 10332860 02032026 123437 26.34 01/26/2026 INV PD TEMP FENCE 545 N GERTRUDA
52.68 3621 VERIZON WIRELESS
6131928203 01/16/2026 10332705 02032026 123438 90.60 01/16/2026 INV PD PHONE BILL NOV-DEC 2025 6131931922 01/13/2026 10332563 02032026 123438 2,540.95 01/13/2026 INV PD MDC RBPD 442003601-0002 6132386930 01/15/2026 10332668 02032026 123438 407.05 01/15/2026 INV PD 3705264450002 6132463846 01/15/2026 10332667 02032026 123438 310.84 01/15/2026 INV PD 842000640 3,349.44
6081 VERONICA TAM & ASSOCIATES
3726 7149 01/12/2026 10332658 02032026 123439 8,925.00 01/26/2026 INV PD On-Call Consulting Re: Ho 3392 WALTERS WHOLESALE ELECTRIC CO.
S128378695.002 7184 09/24/2025 10333032 02032026 123440 9,612.34 10/25/2025 INV PD STREET LIGHTING - BIKE PA 3421 WEST COAST ARBORISTS INC
237867 7206 12/15/2025 10332947 02032026 123441 4,160.00 01/26/2026 INV PD PROVIDE TREE TRIMMING SER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/28/2026 16:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 237932 7206 12/15/2025 10332946 02032026 123441 29,826.00 01/26/2026 INV PD PROVIDE TREE TRIMMING SER 238638 7206 12/31/2025 10332763 02032026 123441 2,070.00 02/03/2026 INV PD PROVIDE TREE TRIMMING SER 238639 7206 12/31/2025 10332764 02032026 123441 15,960.00 02/03/2026 INV PD PROVIDE TREE TRIMMING SER 52,016.00
3458 WILLIAMS SCOTSMAN, INC.
9025385018 01/12/2026 10332697 02032026 123442 174.07 02/11/2026 INV PD PREMIUM & TRI DOORS - ST 3484 WORLD BOOK, INC.
ARI0013529 12/04/2025 10332873 02032026 123443 1,127.15 01/03/2026 INV PD JUVY BOOKS 4049 ZIP REPORTS
52705251228 01/16/2026 10332708 02032026 123444 4.75 01/16/2026 INV PD REPORTS ORDERED DEC 2025 3510 ZOLL MEDICAL CORPORATION
4412143 01/13/2026 10332968 02032026 123445 2,101.62 02/12/2026 INV PD AUTOPULSE EQUIPMENT 434 INVOICES 1,395,799.98
** END OF REPORT - Generated by Nicholette Garcia **