CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
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
01-26-CRB 01/30/2026 10333327 02172026 123446 120.00 02/09/2026 INV PD FINGERPRINTS JANUARY 2026 8892 3V SIGNS & GRAPHICS, LLC.
16126 02/02/2026 10333705 02172026 123447 363.83 02/13/2026 INV PD CONSTRUCTION SITE SIGNS 45 ACCO ENGINEERED SYSTEMS INC
20777691 7181 01/14/2026 10333295 02172026 123448 8,840.00 02/14/2026 INV PD REPLACE A/C COMPRESSOR ST 10623 ADLERHORST INTERNATIONAL LLC
124461 02/04/2026 10333611 02172026 123449 210.00 02/28/2026 INV PD BOARDING K9 NYX 1/15/26-1 12200 AGA ENGINEERS, INC.
25435-IN 7132 12/31/2025 10333222 02172026 123450 710.00 02/09/2026 INV PD On-Call Task Orders (ref 8759 ALAN'S LAWNMOWER & GARDEN CENTER
103681 7221 01/21/2026 10333160 02172026 123451 12,911.50 02/01/2026 INV PD PURCHASE STAND-ON MOWER ( 117257 01/07/2026 10333164 02172026 123451 489.29 02/01/2026 INV PD SHOVELS FOR PARKS 117258 01/07/2026 10333163 02172026 123451 180.34 02/01/2026 INV PD YELLOW CHAIN LOOP FOR PAR 120083 01/27/2026 10333239 02172026 123451 248.74 02/27/2026 INV PD LANDSCAPE BLADES FOR PARK 120272 01/29/2026 10333240 02172026 123451 342.28 02/01/2026 INV PD FERTILIZER FOR PARKS 14,172.15
12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV103289 7113 01/23/2026 10333630 02172026 123452 7,666.36 02/09/2026 INV PD CROSSING GUARD SERVICES 1 11750 ALLIED UNIVERSAL SECURITY SERVICES
186869 12/19/2025 10333803 02172026 123453 1,464.93 02/10/2026 INV PD USHER SERVICES FOR DANCE 186870 12/24/2025 10333804 02172026 123453 1,542.31 02/10/2026 INV PD USHER SERVICES FOR GOLDEN 186872 12/24/2025 10333805 02172026 123453 1,281.36 02/10/2026 INV PD USHER SERVICES FOR DANCER 189295 01/13/2026 10333573 02172026 123453 5,344.04 02/05/2026 INV PD USHER SERVICES FOR ENCORE 189297 01/28/2026 10333575 02172026 123453 10,733.26 02/05/2026 INV PD USHER SERVICES FOR STARBO 189298 02/04/2026 10333576 02172026 123453 2,315.53 02/05/2026 INV PD USHER SERVICES FOR VIBE J 22,681.43
144 AMERICAN CITY PEST CONTROL INC.
PESTFAC-0126 01/30/2026 10333342 02172026 123454 877.00 02/28/2026 INV PD PESTFAC - 012026 PESTHABOR - 0126 01/30/2026 10333346 02172026 123454 601.00 02/28/2026 INV PD PESTHABOR - 012026 1,478.00
12924 AMERICAN GUARD SERVICES INC
#INV184841 7060 12/31/2025 10333591 02172026 123455 16,648.46 02/09/2026 INV PD Dec 2025 American Guard S 176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21376678 7019 01/23/2026 10333513 02172026 123456 292.51 02/05/2026 INV PD JAIL FACILITY LINEN SERVI 21378690 7019 01/27/2026 10333515 02172026 123456 264.76 02/05/2026 INV PD JAIL FACILITY LINEN SERVI 21380906 7019 01/30/2026 10333517 02172026 123456 292.51 02/05/2026 INV PD JAIL FACILITY LINEN SERVI 21382944 7019 02/03/2026 10333518 02172026 123456 296.03 02/05/2026 INV PD JAIL FACILITY LINEN SERVI 1,145.81
197 ANIMAL CARE EQUIPMENT & SERVICES
139601 01/27/2026 10333445 02172026 123457 359.15 02/05/2026 INV PD ANIMAL CARRIER BOXES 139800 02/04/2026 10333456 02172026 123457 45.80 02/05/2026 INV PD ANIMAL CONTROL GLOVES 404.95
213 AQUA-FLO
SI2614299 09/15/2025 10333490 02172026 123458 292.00 10/15/2025 INV PD IRRIGATION PARTS FOR PARK SI2622148 09/25/2025 10333494 02172026 123458 2,655.30 10/25/2025 INV PD IRRIGATION PARTS FOR DOMI SI2626495 10/06/2025 10333495 02172026 123458 215.51 11/06/2025 INV PD MODULE KIT FOR PARKS SI2636618 10/22/2025 10333496 02172026 123458 222.30 11/22/2025 INV PD IRRIGATION PARTS FOR PARK SI2636619 10/22/2025 10333498 02172026 123458 481.43 11/22/2025 INV PD IRRIGATION PARTS FOR PARK SI2681393 01/23/2026 10333256 02172026 123458 1,917.77 02/06/2026 INV PD IRRIGATION SUPPLIES - PAR SI2684857 01/30/2026 10333499 02172026 123458 562.03 02/28/2026 INV PD IRRIGATION PARTS FOR PARK 6,346.34
11606 ARCHITERRA, INC.
34900 7105 01/31/2026 10333434 02172026 123459 1,067.00 02/09/2026 INV PD SCE ROW WEST OF PCH LANDS 2825 AT&T
310796864301072026 01/07/2026 10333634 02172026 123460 144.74 02/10/2026 INV PD MONTHLY CHARGES 310 796-8 12925 BKF ENGINEERS
26010900 6945 01/23/2026 10333225 02172026 123461 79,769.25 02/09/2026 INV PD TS COMMUN. NETWORK SYSTEM 26020230 6945 02/04/2026 10333593 02172026 123461 102,945.00 02/09/2026 INV PD TS COMMUN. NETWORK SYSTEM 182,714.25
11059 BLACKSTONE PUBLISHING
2224585 01/29/2026 10333397 02172026 123462 140.00 02/28/2026 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
4352839 10/13/2025 10333187 02172026 123463 2,320.87 11/10/2025 INV PD SHEET ASPHALT; 3/8 MAX PG 4459478 01/19/2026 10333162 02172026 123463 3,458.60 02/10/2026 INV PD AC 3/8 FINE; SHEET ASPHAL 4463330 01/26/2026 10333161 02172026 123463 1,194.69 02/10/2026 INV PD AC 3/8 FINE; AC 1/2 FINE 4465715 01/31/2026 10333341 02172026 123463 2,769.98 02/10/2026 INV PD SHEET ASPHALT, AC FINE, E 9,744.14
411 BORDEN DECAL COMPANY
0096814 01/29/2026 10333439 02172026 123464 125.86 02/05/2026 INV PD PERMIT VALIDATORS 12270 BROXTERMANN, THOMAS J.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Y327034 02/05/2026 10333536 02172026 123465 150.00 02/05/2026 INV PD STC COURSE G FLORES 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
FOURTH QTR GREEN FEE 01/22/2026 10333184 02172026 123466 1,144.49 01/28/2026 INV PD 4TH QTR GREEN FEES 6104 CALIFORNIA TRANSIT ASSOCIATION
17568 02/05/2026 10333590 02172026 123467 3,500.00 02/09/2026 INV PD CTA Public Transit System 577 CALIFORNIA WATER SERVICE
0125637138-01092026 01/09/2026 10333310 02172026 123468 1,272.89 01/28/2026 INV PD 500 FISHERMAN WHARF 12/9- 0125637138-12092025 12/09/2025 10333309 02172026 123468 1,949.23 12/29/2025 INV PD 500 FISHERMAN WHARF 11/6 2211933964-01092026 01/09/2026 10333212 02172026 123468 8,627.97 01/28/2026 INV PD N HARBOR DR, W TORR BL PI 2211933964-12092025 12/09/2025 10333208 02172026 123468 5,378.93 02/09/2026 INV PD 180 HARBOR DR, W TORR RB 2754759120-01062026 01/06/2026 10333213 02172026 123468 5,942.69 01/26/2026 INV PD MANHATTAN, ARTESIA, GRANT 2754759120-12042025 12/04/2025 10333207 02172026 123468 6,624.29 02/09/2026 INV PD MANHATTAN BEACH, ARTESIA, 6428284669-12312025 12/31/2025 10333216 02172026 123468 17,525.41 01/20/2026 INV PD HUNTNT, TORR BL, INGLEWOO 9779295077-01132026 01/13/2026 10333215 02172026 123468 18,375.57 02/02/2026 INV PD TORRANCE, HARBOR DR, ELEN 9779295077-12042025 12/04/2025 10333209 02172026 123468 30,799.54 02/09/2026 INV PD TORRANC BL, MORGAN, ELENA 9968051525-01092026 01/09/2026 10333217 02172026 123468 1,903.34 01/28/2026 INV PD PORTOFINO, MARINA WAY 12/ 9968051525-12092025 12/09/2025 10333211 02172026 123468 3,352.18 12/29/2025 INV PD PORTOFINO, MARINA WAY 11/ 101,752.04
15028 CANON USA INC
6014502127 6916 01/27/2026 10333125 02172026 123469 8,351.24 01/27/2026 INV PD PER PAGE COPY CHARGES FOR 15020 CENGAGE LEARNING INC
999102097511 01/23/2026 10333405 02172026 123470 86.40 02/22/2026 INV PD BOOKS 999102146051 01/27/2026 10333403 02172026 123470 155.56 02/26/2026 INV PD BOOKS 241.96
13232 CENICEROS, ANGELICA
CNOACENICEROS 02/05/2026 10333562 02172026 123471 301.00 02/05/2026 INV PD TRAVEL REIMBURSEMENT CNOA 15474 CHARLES DUNN REAL ESTATE SERVICES INC
020426 02/04/2026 10333707 02172026 123472 2,725.07 02/09/2026 INV PD ACR/BCHD Lease 021726 - 0 13000 CHARTER COMMUNICATIONS
187587301012126 01/21/2026 10333632 02172026 123473 149.99 02/09/2026 INV PD MONTHLY CHARGES ACCT 1875 188420501012126 01/21/2026 10333629 02172026 123473 268.24 02/19/2026 INV PD MONTHLY CHARGES ACCT 1884 418.23
13251 CHOICE MEDIATION
13126 02/09/2026 10333720 02172026 123474 1,031.25 02/09/2026 INV PD 11/25 - 1/26 Mediation Se 705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01/20/2026 12/31/2025 10333234 02172026 123475 227,418.96 02/09/2026 INV PD WC 12/01/2025 - 12/31/202 8617 CITY OF REDONDO BEACH
25-999904 12/31/2025 10333235 02172026 123476 313.00 02/09/2026 INV PD FIRST RESPONDER FEES 709 CITY OF TORRANCE
00020000009601011226 01/12/2026 10333333 02172026 123477 55.10 02/12/2026 INV PD 17300 HAWTHORNE BLVD 11/1 725 CLEAN ENERGY
CE12828562 7192 01/23/2026 10333149 02172026 123478 4,746.92 03/03/2026 INV PD CNG M&O DECEMBER 2025 CE12829688 7056 02/05/2026 10333589 02172026 123478 20,400.62 02/09/2026 INV PD Jan 2026 CNG FUEL FOR TRA 25,147.54
12849 CLEAR INC
January2026 02/03/2026 10333777 02172026 123479 8,680.00 02/09/2026 INV PD 1/26 Services 14427 CLIFTONLARSONALLEN LLP
L261013592 7118 01/14/2026 10333370 02172026 123480 8,846.25 02/04/2026 INV PD FY 24-25 AUDIT SERVICES 15452 COAST LAW GROUP LLP
37793 02/06/2026 10333778 02172026 123481 3,230.00 02/09/2026 INV PD 1/26 Metro C Line Extensi 4810 COHEN, TODD
WINTER2026 01/30/2026 10333276 02172026 123482 4,900.00 01/30/2026 INV PD WINTER2026 TENNIS CLASSES 8889 COMMLINE, INC.
0504380-IN 08/12/2025 10333643 02172026 123483 500.00 09/11/2025 INV PD RADIO MAINTENANCE 0510411-IN 10/06/2025 10333648 02172026 123483 990.29 11/05/2025 INV PD RADIO MAINTENANCE 0524261-IN 01/27/2026 10333460 02172026 123483 685.00 02/05/2026 INV PD RADIO REPAIR SERVICE TICK 0525102-IN 02/02/2026 10333654 02172026 123483 2,626.36 03/04/2026 INV PD RADIO MAINTENANCE 4,801.65
11863 COMMUNICATION STRATEGIES
4134 7052 01/31/2026 10333347 02172026 123484 393.75 02/03/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
43021 01/31/2026 10333329 02172026 123485 860.00 02/09/2026 INV PD COMPANY NURSE TRIAGE SERV 14587 CONTROL GROUP COMPANIES LLC
4012716 01/27/2026 10333683 02172026 123486 725.55 02/05/2026 INV PD PARKING ENFORCEMENT COIN 15098 COOK, MIKE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MISACCON25-53841 01/30/2026 10333268 02172026 123487 538.41 01/30/2026 INV PD MIKE COOK MISAC CONFERENC 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26011204110 01/12/2026 10333165 02172026 123488 6,803.20 02/12/2026 INV PD SHARE OF TRAFFIC SIGNAL M 14767 CR ASSOCIATES
0012772 6720 01/26/2026 10333226 02172026 123489 34,505.00 02/09/2026 INV PD DESIGN FOR NRB BIKE PATH 0012773 6720 01/26/2026 10333227 02172026 123489 8,873.75 02/09/2026 INV PD DESIGN FOR NRB BIKE PATH 43,378.75
8372 CULLIGAN OF SANTA ANA
2003147 07/31/2025 10333623 02172026 123490 43.82 02/09/2026 INV PD 08/2025 WATER SERVICE PIE 2007578 08/31/2025 10333617 02172026 123490 43.82 02/09/2026 INV PD 09/2025 WATER SERVICE PIE 2012834 09/30/2025 10333619 02172026 123490 43.82 02/09/2026 INV PD 10/2025 WATER SERVICE PIE 2018240 10/31/2025 10333616 02172026 123490 43.82 02/09/2026 INV PD 11/2025 WATER SERVICE PIE 2023722 11/30/2025 10333620 02172026 123490 43.82 02/09/2026 INV PD 12/2025 WATER SERVICE PIE 2029032 12/31/2025 10333624 02172026 123490 45.13 02/09/2026 INV PD 01/2026 WATER SERVICE PIE 2029069 12/31/2025 10333677 02172026 123491 46.41 01/31/2026 INV PD CH WATER COOLER 1/1-1/31/ 2033320 01/27/2026 10333597 02172026 123491 161.17 02/09/2026 INV PD WATER DISPENSER INSTALLAT 2033669 01/31/2026 10333609 02172026 123491 105.55 02/09/2026 INV PD 02/2026 WATER SERVICE INV 2034290 01/31/2026 10333606 02172026 123491 45.13 02/09/2026 INV PD 02/2026 WATER SERVICE PIE 2034293 01/31/2026 10333658 02172026 123491 35.56 02/19/2026 INV PD EQUIPMENT - REVERSE OSMOS 2034329 01/31/2026 10333331 02172026 123491 46.41 02/20/2026 INV PD CH DRINKING WATER 2/1-2/2 2034344 01/31/2026 10333608 02172026 123491 314.65 02/09/2026 INV PD 02/2026 WATER SERVICE DIS 1,019.11
893 CUMMINS CAL PACIFIC, INC.
X4-260190672 01/09/2026 10333358 02172026 123492 320.32 02/09/2026 INV PD 116-15 COLLAR, GASKET OIL X4-260190861 01/14/2026 10333355 02172026 123492 219.42 02/14/2026 INV PD UNIT 121-17 O-RING AND CL X4-260190899 01/14/2026 10333356 02172026 123492 442.30 02/14/2026 INV PD UNIT 121-17 KIT, SPEED SE 982.04
8839 DANCE 1 STUDIO
D1-006 02/09/2026 10333722 02172026 123493 976.50 02/09/2026 INV PD WINTER 2026 CLASSES - DAN 919 DANIELS TIRE SERVICE
200560313 01/14/2026 10333141 02172026 123494 1,128.88 02/10/2026 INV PD STOCK TIRES 200560600 01/20/2026 10333201 02172026 123494 532.02 02/20/2026 INV PD STOCK CART TIRES 200560715 01/20/2026 10333199 02172026 123494 821.61 02/20/2026 INV PD STOCK TIRES 200560991 01/22/2026 10333202 02172026 123494 172.52 02/22/2026 INV PD UNIT 615-19 TIRES 200561388 01/29/2026 10333354 02172026 123494 1,405.15 02/10/2026 INV PD STOCK TIRES 4,060.18
15389 DASH CONSTRUCTION COMPANY INC
PP01A 7258 02/03/2026 10333645 02172026 123495 53,228.50 02/09/2026 INV PD AVIATION ARTESIA INTERSEC PP01B 7258 02/03/2026 10333646 02172026 123495 572,401.38 02/09/2026 INV PD AVIATION ARTESIA INTERSEC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
625,629.88
6062 DAVE BANG ASSOCIATES, INC.
CA60175 01/30/2026 10333500 02172026 123496 149.63 03/01/2026 INV PD GENERAL EATON REPLACEMENT 960 DEMCO, INC.
7755909 01/27/2026 10333392 02172026 123497 488.17 02/26/2026 INV PD PRINTING SUPPLIES 966 DEPARTMENT OF CONSERVATION
FOURTH QTR FEES 01/22/2026 10333183 02172026 123498 5,255.78 01/28/2026 INV PD 4TH QTR SMIP FEES 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV641282 01/12/2026 10333158 02172026 123499 57.07 02/11/2026 INV PD PLANTS FOR CIT HALL 983 DFM ASSOCIATES
2026-ELECTION-CODE 02/09/2026 10333699 02172026 123500 225.22 02/11/2026 INV PD 2026 CALIFORNIA ELECTIONS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006732227 02/02/2026 10333300 02172026 123501 330.35 02/12/2026 INV PD SANI UNI PORTOFINO WAY 2/ 1012 DOOLEY ENTERPRISES, INC.
71261 7257 01/28/2026 10333684 02172026 123502 5,656.88 02/09/2026 INV PD POLICE DEPARTMENT AMMUNIT 10748 DOUG & SONS PEST CONTROL
52585 01/07/2026 10333364 02172026 123503 200.00 02/09/2026 INV PD MONTHLY PEST/BAIT MAIN LI 52621 01/14/2026 10333362 02172026 123503 75.00 02/13/2026 INV PD MONTHLY PEST/BAIT FIRE ST 52778 01/14/2026 10333361 02172026 123503 75.00 02/13/2026 INV PD MONTHLY BAIT FIRE STATION 52779 01/14/2026 10333360 02172026 123503 55.00 02/13/2026 INV PD MONTHLY PEST/BAIT LIBRARY 52879 01/19/2026 10333365 02172026 123503 82.00 02/19/2026 INV PD MONTHLY PEST/BAIT ALTAVIS 52936 01/07/2026 10333363 02172026 123503 82.00 02/09/2026 INV PD MONTHLY PEST/BAIT POLICE 53033 01/19/2026 10333367 02172026 123503 105.00 02/19/2026 INV PD MONTHLY PEST/BAIT OLD LIB 674.00
15470 DUPREE, JAKE
2600036 02/05/2026 10333710 02172026 123504 3,398.12 02/13/2026 INV PD REFUND OF A WITHDRAWN PER 13715 DXP ENTERPRISE, INC.
55318893 08/20/2025 10332862 02172026 123505 287.04 01/26/2026 INV PD SEASIDE LAGOON PUMP PARTS 1055 EASY READER
RD26-001 7031 01/08/2026 10333415 02172026 123506 90.00 02/09/2026 INV PD LEGAL ADS PUBLISHING RD26-005 7031 01/15/2026 10333404 02172026 123506 135.00 02/09/2026 INV PD LEGAL ADS PUBLISHING RD26-006 7031 01/29/2026 10333400 02172026 123506 262.00 02/09/2026 INV PD LEGAL ADS PUBLISHING RD26-007 7031 01/29/2026 10333395 02172026 123506 200.00 02/09/2026 INV PD LEGAL ADS PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD26-008 7031 01/29/2026 10333398 02172026 123506 65.00 02/09/2026 INV PD LEGAL ADS PUBLISHING 752.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-695 01/09/2026 10333246 02172026 123507 1,215.50 02/08/2026 INV PD SAMPLING FOR ASBESTOS AND 15317 ES OPCO USA LLC
CINV105360679 10/29/2025 10333520 02172026 123508 559.33 11/28/2025 INV PD PARKS SUBDUE MAXX FUNG FO CINV105360850 10/29/2025 10333524 02172026 123508 467.01 11/28/2025 INV PD PAGEANT FUNG FOR PARKS CINV105409054 12/10/2025 10333523 02172026 123508 1,151.72 01/09/2026 INV PD CHEETAH PRO HERB AND PENE 2,178.06
1133 ESRI INC.
900183228 01/26/2026 10333435 02172026 123509 2,450.00 02/25/2026 INV PD ARCGIS ANNUAL SUBSCRIPTIO 9987 EXCELSIOR ELEVATOR
38176 12/12/2025 10333509 02172026 123510 1,095.00 01/12/2026 INV PD MONTHLY ELEVATOR MAINT 12 15469 FLORES, ANGEL FRANCISCO
TEAMSTERS 12/21/2025 12/18/2025 10333459 02172026 123511 348.25 02/09/2026 INV PD TEAMSTERS WATER DISTRIBUT 10479 FLYING LION, INC.
2854 6524 02/01/2026 10333605 02172026 123512 1,029.99 03/03/2026 INV PD 02/2026 DRONE SERVICES 11070 FRAME, ERIK
ADPP FEB 2026 02/05/2026 10333687 02172026 123513 4,543.16 02/09/2026 INV PD ERIK FRAME ADPP PAYMENT F 10191 FRONTIER
2091885137-1335496 01/27/2026 10333124 02172026 123514 13,354.96 01/27/2026 INV PD 2091885137-01132026 3103744140-01092026 01/27/2026 10333128 02172026 123514 157.04 01/27/2026 INV PD 3103744140 13,512.00
15408 GALLS LLC
033876920 01/27/2026 10333438 02172026 123515 142.26 02/26/2026 INV PD UNIFORM ACCESSORIES 033924681 01/31/2026 10333444 02172026 123515 826.17 03/02/2026 INV PD UNIFORM ACCESSORIES 033952284 02/03/2026 10333660 02172026 123515 150.14 03/05/2026 INV PD UNIFORM ACCESSORIES 1,118.57
15467 GCP WW HOLDCO
INV3010000348 01/30/2026 10333394 02172026 123516 338.13 03/16/2026 INV PD WORKBOOTS FY 25/26 - HECT INV3010000352 01/30/2026 10333396 02172026 123516 348.08 03/16/2026 INV PD WORKBOOTS FY 25/26 - ALFR 686.21
14454 GENERAL CODE LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PG000044565 12/26/2025 10333694 02172026 123517 2,260.00 02/09/2026 INV PD MUNICIPAL CODE SUPPLEMENT 7023 GEOSYNTEC
667147 7271 12/29/2025 10333314 02172026 123518 12,614.50 02/09/2026 INV PD FIFTH AMENDMENT GREEN STR 671607 5993 01/22/2026 10333315 02172026 123518 6,965.50 02/09/2026 INV PD FULTON PLAYFIELD PLANNING 672065 6791 01/23/2026 10333313 02172026 123518 1,821.00 02/09/2026 INV PD ENVIRONMENTAL SUPPORT SER 21,401.00
1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5987 6850 01/09/2026 10333696 02172026 123519 850.00 02/04/2026 INV PD CITY CLERK ORGANIZATIONAL 6345 GOLD COAST TOURS, INC.
442217 01/29/2026 10333257 02172026 123520 1,540.00 01/29/2026 INV PD 442217 SENIOR EXCURSION M 3706 GOLDEN STATE WATER
48470300004-01122026 01/12/2026 10333218 02172026 123521 273.99 02/09/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-01092026 01/09/2026 10333219 02172026 123521 152.92 02/09/2026 INV PD REDONDO BB, ARTESIA, LAWN 77298524149-012926 01/29/2026 10333332 02172026 123521 386.50 02/02/2026 INV PD 16214 INGLEWOOD AVE IRR 1 813.41
4144 GOVERNMENTJOBS.COM, INC.
INV-144382 7270 09/08/2025 10333451 02172026 123522 8,320.00 02/09/2026 INV PD NEOGOV SUBSCRIPTION 6424 GRAFFITI CONTROL SYSTEMS
17717 7207 02/02/2026 10333602 02172026 123523 5,633.50 03/04/2026 INV PD 01/2026 GRAFFITI REMOVAL 1416 HAAKER EQUIPMENT COMPANY
INV27562 01/23/2026 10333198 02172026 123524 201.08 02/23/2026 INV PD UNIT 803 - WATER TANK FLO 9540 HARRISON, RYAN
CNOAHARRISON 02/05/2026 10333541 02172026 123525 318.20 02/05/2026 INV PD TRAVEL REIMBURSEMENT CNOA 1453 HDL, COREN & CONE
SIN058944 01/27/2026 10333369 02172026 123526 5,008.50 02/04/2026 INV PD CONTRACT SERVICES PROPERT 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
010626 01/27/2026 10333678 02172026 123527 12,401.04 02/09/2026 INV PD 112325 - 010326 ACR Servi 8637 HI-WAY SAFETY, INC.
181178 01/12/2026 10333157 02172026 123528 1,052.60 02/11/2026 INV PD ORANGE CONES FOR PARKS 1509 HOM-WONG, DAISY
MISAC25-175167 01/30/2026 10333267 02172026 123529 1,751.67 01/30/2026 INV PD DAISY HOM EXPENSE REPORT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15259 HORIZONS CONSTRUCTION COMPANY INTERNATIONAL INC.
143548.00A 7210 11/26/2025 10333565 02172026 123530 37,705.39 12/26/2025 INV PD PIER ORGANICS COMPACTOR E 3519 HUNTINGTON BEACH HONDA
20260031-1 6872 01/27/2026 10333153 02172026 123531 32,651.34 02/27/2026 INV PD PURCHASE THREE HONDA POLI 20260031-2 6872 01/27/2026 10333155 02172026 123531 32,651.34 02/27/2026 INV PD PURCHASE THREE HONDA POLI 20260031-3 6872 01/27/2026 10333156 02172026 123531 32,651.34 02/27/2026 INV PD PURCHASE THREE HONDA POLI 97,954.02
12157 ILAND INTERNET SOLUTIONS CORPORATION
71302026 01/27/2026 10333132 02172026 123532 3,161.34 01/27/2026 INV PD 1000215849-3448573 8433 INGRAM LIBRARY SERVICES
93892664 01/21/2026 10333412 02172026 123533 31.56 02/20/2026 INV PD BPPKS 93892665 01/21/2026 10333420 02172026 123533 83.01 02/20/2026 INV PD BOOKS 93892666 01/21/2026 10333416 02172026 123533 125.83 02/20/2026 INV PD BOOKS 93892667 01/21/2026 10333418 02172026 123533 107.95 02/20/2026 INV PD BOOKS 93892668 01/21/2026 10333419 02172026 123533 42.82 02/20/2026 INV PD BOOKS 93892669 01/21/2026 10333414 02172026 123533 117.83 02/20/2026 INV PD BOOKS 93892670 01/21/2026 10333410 02172026 123533 1,014.25 02/20/2026 INV PD TEEN BOOKS 93927331 01/22/2026 10333409 02172026 123533 720.27 02/21/2026 INV PD BOOKS 93927332 01/22/2026 10333421 02172026 123533 657.49 02/21/2026 INV PD BOOKS 94051433 01/28/2026 10333424 02172026 123533 84.56 02/27/2026 INV PD BOOKS 94051434 01/28/2026 10333427 02172026 123533 73.96 02/27/2026 INV PD BOOKS 94051435 01/28/2026 10333422 02172026 123533 103.90 02/27/2026 INV PD BOOKS 94051436 01/28/2026 10333428 02172026 123533 21.52 02/27/2026 INV PD BOOK 94174341 02/02/2026 10333429 02172026 123533 51.50 03/03/2026 INV PD BOOKS 3,236.45
12138 INSIGHT PUBLIC SECTOR SLED
1101340256 7199 01/27/2026 10333134 02172026 123534 5,374.77 01/27/2026 INV PD AudioCodes Mediant 800C E 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130116292 01/20/2026 10333255 02172026 123535 716.84 02/20/2026 INV PD STOCK BATTERIES 130116364 01/27/2026 10333194 02172026 123535 1,151.28 02/28/2026 INV PD STOCK - BATTERIES - 01/27 130116380 01/28/2026 10333193 02172026 123535 588.45 02/28/2026 INV PD STOCK - BATTERIES - 01/28 2,456.57
15462 JOE MAR POLYGRAPH
25-052-RBPD 12/27/2025 10333486 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH J SAHAGIAN 12/2 25-053-RBPD 12/28/2025 10333480 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH K MADDOX 12/27/ 25-054-RBPD 12/30/2025 10333487 02172026 123536 2,000.00 02/05/2026 INV PD POLYGRAPH SERVICE 12/29/2 26-001-RBPD 01/06/2026 10333488 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH A BARAJAS 01/05 26-002-RBPD 01/07/2026 10333489 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH W MARSH FOLLOWU 26-003-RBPD 01/14/2026 10333504 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH B SABOSKY 01/13 26-004-RBPD 01/21/2026 10333522 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH B SABOSKY FOLLO 26-006-RBPD 01/28/2026 10333526 02172026 123536 250.00 02/05/2026 INV PD POLYGRAPH K FLASKERUD 01/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,750.00
3585 JONES, NANCY
JANUARY2026 01/29/2026 10333258 02172026 123537 2,113.00 01/29/2026 INV PD JANUARY2026 FARMERS MARKE 15198 JUDICIAL COUNCIL OF CALIFORNIA
012126 01/21/2026 10333767 02172026 123538 7,665.71 02/09/2026 INV PD 1/26 Jud. Council of CA P 4943 KIMBALL MIDWEST
104107910 01/20/2026 10333138 02172026 123539 297.78 02/09/2026 INV PD STOCK FOR SHOP TOOLS/GLOV 1749 KING HARBOR MARINE CENTER
40293 09/22/2025 10333175 02172026 123540 678.78 10/22/2025 INV PD BOAT 801 MAINTENANCE 40385 11/06/2025 10333176 02172026 123540 2,280.00 02/09/2026 INV PD BOAT 808 MAINTENANCE 40406 11/25/2025 10333177 02172026 123540 1,717.83 12/25/2025 INV PD BOAT 808 MAINTENANCE /PAR 40484 12/31/2025 10333179 02172026 123540 626.42 01/31/2026 INV PD BOAT 801 MAINTENANCE 5,303.03
14134 KIS
86016 7024 01/30/2026 10333275 02172026 123541 1,062.67 01/30/2026 INV PD REMOTE MANAGEMENT SERVICE 8444 KRONOS INCORPORATED
I10010054707 02/01/2026 10333449 02172026 123542 900.00 03/03/2026 INV PD UKG TELESTAFF CLOUD 1/1/2 10899 LA UNIFORMS
30725 01/06/2026 10333462 02172026 123543 110.19 02/05/2026 INV PD UNIFORM CONTRERAS CADET 30730 01/06/2026 10333463 02172026 123543 85.94 02/05/2026 INV PD UNIFORM ALTERATION CAPT M 30759 01/08/2026 10333466 02172026 123543 704.17 02/05/2026 INV PD UNIFORM BODENHAMER TRAFFI 30782 01/10/2026 10333467 02172026 123543 307.43 02/05/2026 INV PD UNIFORM WESTPHAL TRAFFICE 30884 01/16/2026 10333468 02172026 123543 192.85 02/05/2026 INV PD UNIFORM SHIGIO VIP 30902 01/17/2026 10333469 02172026 123543 13.23 02/05/2026 INV PD NAME TAG MITCHELL VIP 30912 01/19/2026 10333470 02172026 123543 706.74 02/05/2026 INV PD UNIFORM LT LONG 30944 01/20/2026 10333472 02172026 123543 227.00 02/05/2026 INV PD UNIFORM COOK K9 30948 01/21/2026 10333476 02172026 123543 345.13 02/05/2026 INV PD UNIFORM WARREN PATROL 30949 01/21/2026 10333475 02172026 123543 708.18 02/05/2026 INV PD UNIFORM CAMPBELL PATROL 30956 01/21/2026 10333484 02172026 123543 204.95 02/05/2026 INV PD UNIFORM M DELERY K9 30957 01/21/2026 10333478 02172026 123543 13.00 02/05/2026 INV PD UNIFORM ALTERATION LT LON 31130 01/29/2026 10333479 02172026 123543 688.79 02/05/2026 INV PD UNIFORM MANTIKAS PATROL 31157 01/29/2026 10333481 02172026 123543 414.32 02/05/2026 INV PD UNIFORM RECINOS CSO III 31173 01/30/2026 10333482 02172026 123543 225.90 02/05/2026 INV PD UNIFORM FUENTES PIER 31199 01/31/2026 10333483 02172026 123543 482.67 02/05/2026 INV PD UNIFORM BANACH SERGEANT 5,430.49
1828 LANCE, SOLL & LUNGHARD, LLP
72870 6244 01/31/2026 10333581 02172026 123544 8,363.25 02/04/2026 INV PD GASB ACCOUNTING SERVICES 3766 LANGUAGE LINE SERVICES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11837736 01/31/2026 10333531 02172026 123545 4.70 02/05/2026 INV PD Language Services for Inm 14934 LAU, MELINDA
2025-180-TRANSCRIPT 12/04/2025 10333393 02172026 123546 340.00 02/09/2026 INV PD TRANSCRIPT REVIEW/OVERSIG 2025-183-CC 12/19/2025 10333390 02172026 123546 1,275.00 02/09/2026 INV PD MEETING MINUTES FOR CITY 2025-185-TRANSCRIPT 12/29/2025 10333391 02172026 123546 425.00 02/09/2026 INV PD TRANSCRIPT REVIEW/OVERSIG 2025-191-CC 01/15/2026 10333389 02172026 123546 1,275.00 02/09/2026 INV PD MEETING MINUTES FOR CITY 2025-195-TRANS/OVER 01/21/2026 10333373 02172026 123546 467.50 02/04/2026 INV PD MINUTES TRANSCRIPT REVIEW 2025-198-TRANSCRIPT 01/28/2026 10333374 02172026 123546 552.50 02/04/2026 INV PD MINUTES TRANSCRIPT AND OV 4,335.00
15059 LCR EARTHWORK & ENGINEERING CORP
PP06 6935 01/26/2026 10333229 02172026 123547 337,343.29 02/09/2026 INV PD RESI STREET REHAB,CYCLE 2 1858 LEAGUE OF CALIFORNIA CITIES
45419-H5F5Q5 02/04/2026 10333384 02172026 123548 23,478.00 02/04/2026 INV PD DUES FOR 2026 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
363118 10/07/2025 10333770 02172026 123549 3,611.00 02/09/2026 INV PD 9/25 M. Taras Legal Fees 365449 11/06/2025 10333769 02172026 123549 5,037.50 02/09/2026 INV PD 10/25 M. Taras Legal Fees 372083 01/19/2026 10333725 02172026 123549 82.50 02/09/2026 INV PD 12/25 C. Garcia 20-150928 372084 01/19/2026 10333727 02172026 123549 3,497.50 02/09/2026 INV PD 12/25 J. Pailet Legal Fee 372085 01/19/2026 10333746 02172026 123549 28,219.50 02/09/2026 INV PD 12/25 D. Glenn Legal Fees 372086 01/19/2026 10333748 02172026 123549 13,103.00 02/09/2026 INV PD 12/25 K. Deckers Legal Fe 372088 01/19/2026 10333734 02172026 123549 7,160.60 02/09/2026 INV PD 12/25 C. Garcia 23-173817 372089 01/19/2026 10333771 02172026 123549 2,567.50 02/09/2026 INV PD 12/25 M. Taras Legal Fees 372090 01/19/2026 10333772 02172026 123549 1,412.50 02/09/2026 INV PD 12/25 Rangle PMQ Depositi 64,691.60
15363 LEGGINS CASTERLINE & COMPANY LLC
179 12/31/2025 10333497 02172026 123550 3,266.25 02/05/2026 INV PD Professional services Dec 203 01/31/2026 10333501 02172026 123550 4,777.50 02/05/2026 INV PD Professional services Jan 8,043.75
7938 LEOTEK ELECTRONICS USA, LLC
4116104229 7175 01/16/2026 10333148 02172026 123551 38,939.30 02/16/2026 INV PD STREETLIGHT FIXTURES-COBR 5953 LEXISNEXIS
3096245131 01/31/2026 10333773 02172026 123552 1,474.00 02/09/2026 INV PD 1/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100259926 01/31/2026 10333614 02172026 123553 50.00 03/02/2026 INV PD 01/2026 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
313391 12/31/2025 10333236 02172026 123554 4,218.50 02/09/2026 INV PD CALPERS AUDIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
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.
2041554-1 7263 12/31/2025 10333440 02172026 123555 3,859.12 02/14/2026 INV PD PARAMEDIC SUPPLIES 2041554-2 7263 12/31/2025 10333548 02172026 123555 1,225.96 02/14/2026 INV PD PARAMEDIC SUPPLIES 2054436 01/27/2026 10333437 02172026 123555 434.70 03/13/2026 INV PD PARAMEDIC SUPPLIES 5,519.78
5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
041426-041726 02/03/2026 10333326 02172026 123556 300.00 02/09/2026 INV PD LACPCA TRICOUNTY SPRING C 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
261600BL 01/22/2026 10333521 02172026 123557 1,725.18 02/05/2026 INV PD 12/2025 JAIL MEAL SERVICE 15453 LUCKY'S AUTO CARE
8001962 10/15/2025 10332943 02172026 123558 208.96 02/03/2026 INV PD FOUR WHEEL ALIGNMENT UNIT 8001963 10/16/2025 10332942 02172026 123558 208.96 02/03/2026 INV PD FOUR WHEEL ALIGNMENT UNIT 417.92
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
848283 11/17/2025 10333731 02172026 123559 7,004.50 02/09/2026 INV PD 10/25 E. Carter v. G. And 849446 12/08/2025 10333732 02172026 123559 823.50 02/09/2026 INV PD 11/25 E. Carter v. G. And 852686 01/12/2026 10333768 02172026 123559 5,720.00 02/09/2026 INV PD 12/25 Estate of Jose Sosa 852693 01/12/2026 10333753 02172026 123559 1,292.50 02/09/2026 INV PD 12/25 M. Rhoads Legal Fee 14,840.50
13815 MARANJE LLC
2529 6747 02/05/2026 10333569 02172026 123560 13,500.00 02/05/2026 INV PD MURAL FOR PUBLIC WORKS WA 2084 MCCUNE & HARBER, LLP.
132176 12/31/2025 10333755 02172026 123561 7,977.50 02/09/2026 INV PD 12/25 J. Koyanagi Legal F 132177 12/31/2025 10333751 02172026 123561 10,948.44 02/09/2026 INV PD 12/25 S. Dettelbach Legal 132178 12/31/2025 10333756 02172026 123561 3,303.50 02/09/2026 INV PD 12/25 J. Shannon Legal Fe 132179 12/31/2025 10333759 02172026 123561 900.00 02/09/2026 INV PD 12/25 Brimer Legal Fees 132180 12/31/2025 10333764 02172026 123561 156.00 02/09/2026 INV PD 12/25 G. Mesch Legal Fees 132181 12/31/2025 10333765 02172026 123561 6,591.12 02/09/2026 INV PD 12/25 L. Hardaway Legal F 29,876.56
2100 MDE, INC.
1423 02/04/2026 10333612 02172026 123562 3,675.00 02/09/2026 INV PD ADORE SOFTWARE ANNUAL FEE 14908 MES SERVICE COMPANY LLC
IN2423465 6402 01/21/2026 10333661 02172026 123563 3,202.70 02/20/2026 INV PD SIX SETS OF PPE UTILIZING 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15154 7247 02/04/2026 10333383 02172026 123564 84.00 02/04/2026 INV PD CONSULTANT SVCS FOR STATE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15170 7247 02/04/2026 10333382 02172026 123564 3,500.00 02/04/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14210TS/8826QB 12/08/2025 10333735 02172026 123565 1,462.40 02/09/2026 INV PD 10/25 P. Mack Legal Fees 14212TS/8824QB 12/08/2025 10333724 02172026 123565 10,638.41 02/09/2026 INV PD 10/25 D. Mendoza-Conner L 14332TS 01/09/2026 10333736 02172026 123565 88.50 02/09/2026 INV PD 11/25 S. Belavsky Legal F 14333TS/8867QB 01/09/2026 10333723 02172026 123565 1,821.79 02/09/2026 INV PD 11/25 C. Blakeley Legal F 14334TS/8866QB 01/09/2026 10333737 02172026 123565 9,227.65 02/09/2026 INV PD 11/25 G. Cooke Legal Fees 14335TS 01/09/2026 10333743 02172026 123565 2,009.50 02/09/2026 INV PD 11/25 W. Corteza Legal Fe 14336TS 01/09/2026 10333728 02172026 123565 296.00 02/09/2026 INV PD 11/25 P. MacDonald Legal 14337TS/8868QB 01/09/2026 10333729 02172026 123565 1,129.75 02/09/2026 INV PD 11/25 P. Mack Legal Fees 14338TS/8865QB 01/09/2026 10333719 02172026 123565 1,971.15 02/09/2026 INV PD 11/25 D. Mendoza Connor L 14340TS 01/09/2026 10333744 02172026 123565 503.00 02/09/2026 INV PD 11/25 M. St. Laurent Lega 14343TS 01/09/2026 10333745 02172026 123565 4,941.00 02/09/2026 INV PD 11/25 Stuver Insurance Le 34,089.15
2144 MIDWEST TAPE
508340196 01/22/2026 10333401 02172026 123566 64.19 02/21/2026 INV PD AUDIOVISUAL 508371237 01/29/2026 10333402 02172026 123566 138.24 02/28/2026 INV PD AUDIOVISUAL 202.43
14388 MILLER MENDEL INC
12168 7025 12/31/2025 10333535 02172026 123567 63.00 02/05/2026 INV PD 10/2025 - 12/2025 BACKGRO 15478 MILTON JOHN HOPKINS V
012126 01/21/2026 10333790 02172026 123568 112.68 02/09/2026 INV PD 1/26 M. Hopkins PD Loss C 13349 MINUTEMAN PRESS REDONDO BEACH
35089 6217 01/27/2026 10333130 02172026 123569 274.38 01/27/2026 INV PD Minuteman Press Printing 35090 6217 01/27/2026 10333129 02172026 123569 95.21 01/27/2026 INV PD Minuteman Press Printing 35114 6217 02/03/2026 10333317 02172026 123569 1,012.99 02/03/2026 INV PD Minuteman Press Printing 35117 6217 02/03/2026 10333318 02172026 123569 207.27 02/03/2026 INV PD Minuteman Press Printing 35118 6217 02/05/2026 10333527 02172026 123569 275.14 02/05/2026 INV PD Minuteman Press Printing 35119 6217 02/03/2026 10333322 02172026 123569 122.77 02/03/2026 INV PD Minuteman Press Printing 35120 6217 02/03/2026 10333319 02172026 123569 122.77 02/03/2026 INV PD Minuteman Press Printing 35130 6217 02/05/2026 10333528 02172026 123569 49.39 02/05/2026 INV PD Minuteman Press Printing 35131 6217 02/05/2026 10333530 02172026 123569 155.38 02/05/2026 INV PD Minuteman Press Printing 35132 6217 02/05/2026 10333532 02172026 123569 297.97 02/05/2026 INV PD Minuteman Press Printing 35133 6217 02/05/2026 10333534 02172026 123569 301.36 02/05/2026 INV PD Minuteman Press Printing 2,914.63
3566 MISSION LINEN & UNIFORM
525114818 12/12/2025 10333173 02172026 123570 215.11 02/03/2026 INV PD NIT 8MILGLV - 12/12/2025 12750 MONTEILH, AUSTIN
CNOAMONTEILH 02/05/2026 10333542 02172026 123571 301.00 02/05/2026 INV PD TRAVEL REIMBURSEMENT CNOA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7834 MORROW-MEADOWS CORPORATION
19850 5953 01/23/2026 10333311 02172026 123572 1,828.40 02/09/2026 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
8282267711 7251 01/21/2026 10333601 02172026 123573 32,834.41 02/20/2026 INV PD PURCHASE OF 3 MOTOROLA AP 8746 MURO, VICTOR
FUELREIMBUR-2326 02/02/2026 10333330 02172026 123574 106.01 03/02/2026 INV PD UNIT 324 FUEL REIMBURSEME 14196 NAPA AUTO PARTS
070488 01/20/2026 10333253 02172026 123575 147.39 02/09/2026 INV PD BRAKE PADS ROTORS - UNIT 070678 01/22/2026 10333147 02172026 123575 110.70 02/22/2026 INV PD UNIT 203 BRAKE PADS 071087 01/28/2026 10333195 02172026 123575 110.70 02/28/2026 INV PD UNIT 255 - BRAKE PADS - 0 071130 01/28/2026 10333302 02172026 123575 104.74 02/28/2026 INV PD UNIT 636 IGNITION COIL 071287 01/30/2026 10333303 02172026 123575 203.89 02/28/2026 INV PD UNIT 344 BRAKEPADS FRONT 677.42
6256 NATIONAL DATA & SURVEYING SERVICES
26-020031 02/02/2026 10333450 02172026 123576 935.00 02/09/2026 INV PD VOLUME & SPEED TUBE MACHI 13479 NIAIA, INC.
6815 02/01/2026 10333615 02172026 123577 125.00 02/09/2026 INV PD 2026 MEMBERSHIP DUES IA 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4618 01/30/2026 10333296 02172026 123578 750.00 03/01/2026 INV PD FAP ANNUAL TEST AT 309 ES 4796 OCCU-MED,LTD.
0126900 12/31/2025 10333232 02172026 123580 342.68 02/09/2026 INV PD PHYSICALS 1 PT EE DECEMBE 0126900.3 12/31/2025 10333231 02172026 123579 1,668.60 02/09/2026 INV PD PHYSICALS 5 PT EE DECEMBE 2,011.28
13029 ODP BUSINESS SOLUTIONS, LLC
448518475001 12/22/2025 10333540 02172026 123581 1,035.03 01/22/2026 INV PD WALL CALENDAR AND GENERAL 451365203001 01/15/2026 10333289 02172026 123581 56.35 02/20/2026 INV PD INVESTIGATIONS OFFICE SUP 451543216001 01/16/2026 10333290 02172026 123581 47.99 02/20/2026 INV PD INVESTIGATIONS OFFICE SUP 451543216002 01/16/2026 10333291 02172026 123581 74.38 02/20/2026 INV PD INVESTIGATIONS OFFICE SUP 451558665001 01/08/2026 10333263 02172026 123581 -8.99 02/09/2026 CRM PD CREDIT MEMO OFFICE SUPPLI 452057999001 01/07/2026 10333550 02172026 123581 -292.39 01/07/2026 CRM PD DESK CALENDAR - CREDIT ME 4526683247001 01/28/2026 10333493 02172026 123581 131.26 02/05/2026 INV PD office supplies 452696454001 01/12/2026 10333775 02172026 123581 39.78 02/09/2026 INV PD 1/26 Office Supplies 452838765001 01/16/2026 10333262 02172026 123581 17.97 02/09/2026 INV PD OFFICE SUPPLIES 01/16/202 453043564001 01/07/2026 10333552 02172026 123581 60.56 02/06/2026 INV PD WALL CALENDARS 454223561001 01/13/2026 10333704 02172026 123581 61.01 02/13/2026 INV PD OFFICE SUPPLIES 454236211001 01/13/2026 10333703 02172026 123581 139.56 02/13/2026 INV PD OFFICE DEPOT 454236212001 01/14/2026 10333702 02172026 123581 9.88 02/13/2026 INV PD OFFICE SUPPLIES 454236214001 01/13/2026 10333701 02172026 123581 25.23 02/13/2026 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 454236216001 01/14/2026 10333700 02172026 123581 19.74 02/13/2026 INV PD OFFICE SUPPLIES 454379598001 01/06/2026 10333196 02172026 123581 503.00 02/06/2026 INV PD DESK CALENDARS 2026 - 01/ 454498278001 01/14/2026 10333288 02172026 123581 11.61 02/13/2026 INV PD INVESTIGATIONS OFFICE SUP 454549594001 01/07/2026 10333371 02172026 123581 60.34 02/04/2026 INV PD CALENDARS 454688162001 01/08/2026 10333316 02172026 123581 175.16 02/09/2026 INV PD OFFICE SUPPLIES 454713525001 01/08/2026 10333261 02172026 123581 89.44 02/09/2026 INV PD OFFICE SUPPLIES 01/08/202 454713631001 01/08/2026 10333260 02172026 123581 40.60 02/09/2026 INV PD OFFICE SUPPLIES 01/08/202 454713632001 01/08/2026 10333237 02172026 123581 33.11 02/09/2026 INV PD OFFICE SUPPLIES 01/08/202 454758342001 01/27/2026 10333126 02172026 123581 146.54 01/27/2026 INV PD OFFICESUPPLIES JAN 2026 454832874001 01/27/2026 10333137 02172026 123581 226.96 01/27/2026 INV PD PAPER FOR OFFICE 455003269001 01/15/2026 10333200 02172026 123581 64.48 02/15/2026 INV PD TAPE; DISINFECT; INK; NOT 455027139001 01/15/2026 10333206 02172026 123581 59.53 02/15/2026 INV PD PTOUCH TZE 12MM LABEL MAK 455027139002 01/16/2026 10333205 02172026 123581 4.55 02/16/2026 INV PD HIGHLIGHTERS - 01/16/2026 455551805001 01/21/2026 10333375 02172026 123581 186.52 02/09/2026 INV PD OFFICE SUPPLIES 455552844001 01/21/2026 10333377 02172026 123581 9.63 02/09/2026 INV PD OFFICE SUPPLIES 455552848001 01/21/2026 10333378 02172026 123581 6.50 02/09/2026 INV PD OFFICE SUPPLIES 455552853001 01/21/2026 10333379 02172026 123581 41.04 02/09/2026 INV PD OFFICE SUPPLIES 3,076.37
14740 OLATHE FORD SALES INC
T1101383 7191 11/19/2025 10333252 02172026 123582 70,016.44 02/09/2026 INV PD 2026 CHEVY SILVERADO 1500 10183 ON THE WING FALCONRY
781105 7033 02/02/2026 10333308 02172026 123583 14,014.00 02/09/2026 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
155422 01/27/2026 10333144 02172026 123584 66.00 01/27/2026 INV PD r232-0026501 169785 01/27/2026 10333146 02172026 123584 66.00 01/27/2026 INV PD R232-0026501 191414 02/03/2026 10333338 02172026 123584 65.85 02/03/2026 INV PD R2320026501 197.85
4643 ORION PLASTICS
30218 01/28/2026 10333299 02172026 123585 4,944.24 02/28/2026 INV PD PLASTIC TRASH CAN LINERS- 2408 PV VILLAGE PET HOSPITAL
775654653 12/12/2025 10333448 02172026 123586 10.00 02/05/2026 INV PD INJURED RACOON 12/12/2025 786340182 01/28/2026 10333446 02172026 123586 10.00 02/05/2026 INV PD INJURED OPPOSUM 01/28/202
20.00 12759 PARKMOBILE LLC
US032-2026-000077 01/31/2026 10333464 02172026 123587 3,032.40 02/05/2026 INV PD 01/2026 TRANSACTION FEES 14339 PEGASUS STUDIOS
1116 6885 02/03/2026 10333321 02172026 123588 8,400.00 02/03/2026 INV PD CITY MEETINGS ACTIVATE AV 12236 PERFORMANCE TRUCK REPAIR INC.
19711 12/12/2025 10333249 02172026 123589 2,225.16 01/12/2026 INV PD PUMP FOAM MOTOR - UNIT 11
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2485 PLAYPOWER LT FARMINGTON INC.
1400302857 01/19/2026 10333506 02172026 123590 48.30 02/19/2026 INV PD DALE PAGE PARKETTE SUPPLI 2487 PLUMBER'S DEPOT
PD-60036 7084 11/12/2025 10333241 02172026 123591 10,064.73 12/12/2025 INV PD SUCTION TRASH PUMPS & WHE 2510 POWERPHONE, INC.
84686 7266 01/17/2026 10333604 02172026 123592 5,572.00 02/16/2026 INV PD EMD TRAINING ANNUAL FEE 2 8145 PROVIDENCE MEDICAL INSTITUTE
07052025 07/05/2025 10333641 02172026 123593 1,300.00 02/09/2026 INV PD SART FORENSIC MEDICAL EXA 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
901076 11/14/2025 10333533 02172026 123594 462.00 02/05/2026 INV PD PRE EMP PSYCHOLOGICAL N F 90504 01/30/2026 10333529 02172026 123594 231.00 02/05/2026 INV PD PRE EMP PSYCH LATE CANCEL 693.00
12024 QUADIENT, INC.
17626243 01/29/2026 10333238 02172026 123595 192.89 01/29/2026 INV PD POSTAGE METER RED INK - 1 12665 QUALITY REFRIGERATION COMPANY INC
0110994-IN 7264 11/11/2025 10333292 02172026 123596 5,940.21 12/11/2025 INV PD A/C MAINTENANCE AT PAC AN 0111081-IN 7264 11/11/2025 10333293 02172026 123596 5,394.45 12/11/2025 INV PD A/C MAINTENANCE AT PAC AN 0111115-CM 01/23/2026 10333172 02172026 123596 -1,855.38 02/23/2026 CRM PD CREDIT MEMO - DUP PAYMENT 0112111-IN 01/08/2026 10333167 02172026 123596 2,663.55 02/09/2026 INV PD SERVICE CALL AT CITY HALL 0112117-IN 01/13/2026 10333169 02172026 123596 1,635.91 02/13/2026 INV PD SERVICE CALL AT PAC - CON 0112132-IN 01/13/2026 10333170 02172026 123596 4,509.08 02/13/2026 INV PD SERVICE CALL AT MAIN LIBR 0112133-IN 01/08/2026 10333168 02172026 123596 1,075.00 02/09/2026 INV PD SERVICE CALL AT MAIN LIBR 0112146-IN 01/28/2026 10333272 02172026 123596 993.00 02/28/2026 INV PD SERVICE CALL AT PD FAILED 0112264-IN 01/28/2026 10333273 02172026 123596 3,273.97 02/28/2026 INV PD SERVICE CALL AT PAC - A/C 0112287-IN 01/20/2026 10333171 02172026 123596 2,226.32 02/09/2026 INV PD SERVICE CALL AT MAIN LIBR 0112304-IN 01/28/2026 10333274 02172026 123596 910.00 02/28/2026 INV PD SERVICE CALL FD#1 - WATER 0112337-IN 02/02/2026 10333328 02172026 123596 1,075.00 03/02/2026 INV PD SERVICE CALL AT MAIN LIBR 111179B-IN 7133 01/08/2026 10333166 02172026 123596 23,040.50 02/09/2026 INV PD CITY COUNCIL AND IT A/C R 50,881.61
12257 RACE COMMUNICATIONS
RC2001047 02/03/2026 10333323 02172026 123597 2,040.00 02/03/2026 INV PD 116719 - RC2001047 DEDICA 8230 RAYNE WATER SYSTEMS
9258 01/31/2026 10333287 02172026 123598 138.00 02/28/2026 INV PD FS2 WATER SOFTENER 2/1-2/ 2618 RED WING SHOE STORES
011ST1-2143722 10/17/2025 10333627 02172026 123599 350.00 12/17/2025 INV PD BEN LEFLER WORKBOOTS 25/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 011ST1-2183653 11/10/2025 10333621 02172026 123599 305.05 12/10/2025 INV PD LUIS RODRIGUEZ WORKBOOTS 011ST1-2384748 11/10/2025 10333625 02172026 123599 267.06 12/10/2025 INV PD STEVEN SHELL WORKBOOTS 25 922.11
11539 REDONDO BEACH TRAVEL AND TOURISM
11-12/25DISB 02/04/2026 10333368 02172026 123600 43,893.30 02/04/2026 INV PD NOV-DEC 2025 RBTMD DISB 9637 REGIONAL TAP CENTER
6026728 02/05/2026 10333592 02172026 123601 566.00 02/09/2026 INV PD TAP City Hall Jan 2026 4742 ROBBIE FRENCH, INC.
SUMMER2025 01/30/2026 10333279 02172026 123602 8,381.80 01/30/2026 INV PD SUMMER2025 SURFCAMP 1SUM0 14102 ROBERT HALF
65755062 6812 12/29/2025 10333425 02172026 123603 388.80 02/09/2026 INV PD TEMPORARY STAFFING SERVIC 65809562 7093 01/13/2026 10333181 02172026 123603 1,309.50 01/28/2026 INV PD ROBERT HALF INC Contracto 65831350 6812 01/21/2026 10333417 02172026 123603 1,403.20 02/09/2026 INV PD TEMPORARY STAFFING SERVIC 65840843 7093 01/22/2026 10333180 02172026 123603 1,167.64 01/28/2026 INV PD ROBERT HALF INC Contracto 65842460 6812 01/26/2026 10333423 02172026 123603 1,008.55 02/09/2026 INV PD TEMPORARY STAFFING SERVIC 65863415 7093 01/29/2026 10333711 02172026 123603 1,309.50 02/13/2026 INV PD ROBERT HALF INC Contracto 65877391 7093 02/03/2026 10333713 02172026 123603 982.13 02/13/2026 INV PD ROBERT HALF INC Contracto 7,569.32
6661 ROBERTSON'S
781474 01/13/2026 10333136 02172026 123604 1,521.77 02/10/2026 INV PD CONCRETE DELIVERY 101 W T 781580 01/20/2026 10333135 02172026 123604 2,653.33 02/10/2026 INV PD CONRETE DELIVERY 101 W TO 783012 01/22/2026 10333242 02172026 123604 1,068.11 02/10/2026 INV PD CONCRETE FOR 220 AVENUE G 785931 01/28/2026 10333381 02172026 123604 1,015.84 02/09/2026 INV PD CONCRETE FOR 526 AVENUE A 786106 01/29/2026 10333385 02172026 123604 872.76 02/10/2026 INV PD CONCRETE FOR RUBY ST & S 7,131.81
10155 RUBIO, JUAN
CNOARUBIO 02/05/2026 10333543 02172026 123605 301.00 02/05/2026 INV PD TRAVEL REIMBURSEMENT CNOA 2779 SAFELITE GLASS CORP.
05913-811152 01/20/2026 10333271 02172026 123606 92.00 02/20/2026 INV PD REPAIRED CHIP ON WINDSHIE 14800 SAFETYCENTRIC INC
INV26630 7075 01/27/2026 10333139 02172026 123607 1,500.00 01/27/2026 INV PD CONTRACTOR FOR FIBER OPTI 2863 SEQUEL CONTRACTORS INC
2 7145 02/04/2026 10333442 02172026 123608 498,399.26 02/09/2026 INV PD KINGSDALE RESURFACING 182 14762 SHARP PERFORMANCE INC
1077 7139 01/26/2026 10333594 02172026 123609 75,600.00 02/25/2026 INV PD ANNUAL SUBSCRIPTION 11/5/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8719 SHEYBANI, KERRI
KSWINTER2026 01/30/2026 10333277 02172026 123610 784.00 01/30/2026 INV PD KSWINTER2026 BEACHYOGA 3A 2898 SIGNVERTISE
12611 01/13/2026 10332556 02172026 123611 1,400.00 01/30/2026 INV PD STREET BANNERS FOR DECEMB 8862 SONSRAY MACHINERY
RSA010564-1 7246 11/10/2025 10333151 02172026 123612 9,833.30 12/10/2025 INV PD EQUIPMENT RENTAL TO GRIND 14181 SOTO, DIANGELO
TEAMSTERS 12/12/2025 01/05/2026 10333270 02172026 123613 92.00 02/09/2026 INV PD TEAMSTERS PW ADMINISTRATI 10381 SOUTH BAY FIRE, INC.
199392 01/09/2026 10333294 02172026 123614 1,855.00 02/09/2026 INV PD 5 YEAR CERTIFICATION FIRE 11210 SOUTH BAY FLEET SPECIALIST
21992 7268 01/07/2026 10333359 02172026 123615 6,869.74 02/09/2026 INV PD REPAIRS TO PD VEHICLE UNI 2990 SOUTH BAY FORD
530394 7267 01/16/2026 10333353 02172026 123617 7,102.53 02/16/2026 INV PD UNIT 370 TRANSMISSON REPA 573106 01/17/2026 10333248 02172026 123616 172.07 02/17/2026 INV PD WINDSHIELD WASHER HOSE & 573889 01/22/2026 10333142 02172026 123616 148.91 02/23/2026 INV PD UNIT 257-20 CENTER CAP FO 573970 01/22/2026 10333143 02172026 123616 60.17 02/22/2026 INV PD UNIT 203-22 HEATER BEND D 574283 01/26/2026 10333140 02172026 123616 83.91 02/26/2026 INV PD UNIT 645-19 WINDSHIELD WA 574577 01/27/2026 10333197 02172026 123616 14.59 02/27/2026 INV PD UNIT 247-22 LIGHT BULBS 574679 01/28/2026 10333192 02172026 123616 180.76 02/28/2026 INV PD UNIT 255-16 DOOR MIRROR G 7,762.94
9634 SOUTH BAY LANDSCAPING, INC.
21923 01/31/2026 10333388 02172026 123618 2,280.00 02/28/2026 INV PD HARBOR LANDSCAPE MAINTENA 21924 01/31/2026 10333386 02172026 123618 1,392.00 02/28/2026 INV PD MONTHLY PIER LANDSCAPE 1/ 21928 01/31/2026 10333387 02172026 123618 1,200.00 02/28/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,872.00
3016 SOUTHERN CALIFORNIA EDISON
600001012446-010926 01/09/2026 10333644 02172026 123619 71,844.50 01/29/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-010526 01/05/2026 10333671 02172026 123619 4,015.95 01/26/2026 INV PD 280 MARINA WAY, FISHERMAN 700062327897-020326 02/03/2026 10333672 02172026 123619 4,000.86 02/23/2026 INV PD 361 HARBOR DR, 280 MARINA 700062360940-011426 01/14/2026 10333651 02172026 123619 2,072.48 02/03/2026 INV PD N HARBOR DR, N CATALINA, 700062391656-010526 01/05/2026 10333673 02172026 123619 2,381.31 01/26/2026 INV PD BERYL/HARBOR, 350 PORTOFI 700062391656-020326 02/03/2026 10333676 02172026 123619 1,038.57 02/23/2026 INV PD BERYL/HARBOR, 350 PORTOFI 700062436318-011426 01/14/2026 10333655 02172026 123619 10,798.96 02/03/2026 INV PD 101 TORRANCE BL./INT'L BO 700062474209-011226 01/12/2026 10333653 02172026 123619 3,904.84 02/02/2026 INV PD 1624 MORGAN/ARMOUR/GOODMA 700063072575-011426 01/14/2026 10333647 02172026 123619 65,733.33 02/03/2026 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-011426 01/14/2026 10333652 02172026 123619 545.75 02/03/2026 INV PD 205 YACHT CLUB WAY 12/11/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700354269811-012926 01/29/2026 10333657 02172026 123619 2,212.57 02/18/2026 INV PD 1521 KINGSDALE AVE 12/26/ 700464670763-012726 01/27/2026 10333650 02172026 123619 1,689.53 02/17/2026 INV PD 1928 NELSON AVE 12/23/2 700464670763-122925 12/29/2025 10333649 02172026 123619 1,255.87 01/19/2026 INV PD 1928 NELSON AVE 11/21-1 700470178747-011426 01/14/2026 10333656 02172026 123619 1,942.83 02/03/2026 INV PD ARTESIA, JUANITA, 190TH, 700634979323-010626 01/06/2026 10333675 02172026 123619 1,834.08 01/26/2026 INV PD 4471 REDONDO BCH BL, AVE. 700634979323-020426 02/04/2026 10333674 02172026 123619 1,823.48 02/24/2026 INV PD 412 CAMINO REAL, AVENUE H Edison012926 02/05/2026 10333599 02172026 123619 1,393.57 02/09/2026 INV PD Edison 01.29.26 EdisonPED01292026 02/05/2026 10333603 02172026 123619 69.55 02/09/2026 INV PD Edison PED 01 29 2026 178,558.03
10631 SOUTHERN CALIFORNIA EDISON
7701301465 02/04/2026 10333372 02172026 123620 5,410.61 02/04/2026 INV PD SCE FOR PARKS & PUBLIC RE 15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
746 7137 12/31/2025 10333224 02172026 123621 58,982.00 02/09/2026 INV PD AVIATION / ARTESIA NB RT 749 7170 01/28/2026 10333221 02172026 123621 51,790.00 02/09/2026 INV PD CONSTRUCTION MANAGEMENT F 110,772.00
3070 STANDARD INSURANCE
DECEMBER 2025 12/01/2025 10333510 02172026 123623 9,599.96 02/09/2026 INV PD BENEFITS- EAP, ACTIVES, L FEBRUARY 2026 02/01/2026 10333686 02172026 123626 9,598.32 02/09/2026 INV PD BENEFITS-LIFE, VOL, LIFE, JANUARY 2026 01/01/2026 10333685 02172026 123625 9,598.32 02/09/2026 INV PD BENEFITS-LIFE, VOL, LIFE, NOVEMBER 2025 11/01/2025 10333508 02172026 123622 9,549.42 02/09/2026 INV PD BENEFITS- EAP, ACTIVES, L OCTOBER 2025 10/01/2025 10333516 02172026 123624 9,549.42 02/09/2026 INV PD BENEFITS- EAP, ACTIVES, L 47,895.44
15464 STANTON, JON
20211244 01/15/2026 10333706 02172026 123627 3,475.80 02/13/2026 INV PD REFUND OF WITH DRAWN PERM 20211245 01/15/2026 10333708 02172026 123627 3,651.80 02/13/2026 INV PD REFUND OF A WITHDRAWN PER 20222261 01/15/2026 10333709 02172026 123627 188.96 02/13/2026 INV PD REFUND OF A WITHDRAWN PER 7,316.56
4061 STATE BAR OF CALIFORNIA
BE3696C610745_2026_1 01/28/2026 10333712 02172026 123628 5,324.00 02/09/2026 INV PD 2/26 State Bar Yearly Fee 13078 STEP CG, LLC
S-INV118782 7256 01/21/2026 10333269 02172026 123629 2,105.00 01/30/2026 INV PD 3-yr Renewal NetCloud IoT 3125 SUN BADGE CO.
426009 11/11/2025 10333664 02172026 123630 344.09 01/30/2026 INV PD BADGES 10811 SUNBELT CONTROLS
163033 7112 02/02/2026 10333281 02172026 123631 18,909.00 02/02/2026 INV PD WebCTRL Software Version 12287 SUNSHINE 11, LP
013026 01/30/2026 10333695 02172026 123632 27,321.25 02/09/2026 INV PD 5 Unit Rent & Insurance 0
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10365 T-MOBILE
205379417-02192026 02/03/2026 10333336 02172026 123633 738.36 02/03/2026 INV PD FIRE MDCS 205379417 - NAS 267037237-0219261097 02/03/2026 10333339 02172026 123633 1,097.59 02/03/2026 INV PD 267037237 COMMUNITY SVS 997675723-122200219 02/03/2026 10333340 02172026 123633 122.20 02/03/2026 INV PD 997675723-02192026 99807481801212026 01/21/2026 10333642 02172026 123633 3,113.98 02/09/2026 INV PD MONTHLY FEES ACCT 9980748 998197361-02192026 01/21/2026 10333665 02172026 123633 93.30 02/19/2026 INV PD FIRE DEPT PHONES/INTERNET 99982833001212026 01/21/2026 10333626 02172026 123633 131.58 02/19/2026 INV PD MONTHLY CHARGES ACCOUNT 9 5,297.01
11819 TAKAHAMA, RUBY
CCIAATAKA 02/05/2026 10333539 02172026 123634 401.50 02/05/2026 INV PD TRAVEL REIMBURSEMENT CCIA 14799 TDG ENGINEERING INC
02LAX00343_9 6730 01/29/2026 10333436 02172026 123635 4,265.00 02/09/2026 INV PD REDONDO UNION HIGH ACCESS 14256 TEC-REFRESH INC
635 7232 12/23/2025 10333133 02172026 123636 15,248.62 01/27/2026 INV PD FORTI ANALYZER VM SUB LIC 671 7260 02/03/2026 10333324 02172026 123636 255,840.00 02/03/2026 INV PD Tec-Refresh MDR Services 271,088.62
9290 TELECOM LAW FIRM, P.C.
20328 01/26/2026 10333223 02172026 123637 2,721.00 02/09/2026 INV PD TELECOM CONSULTING SERVIC 11764 THE CHUKA FAMILY TRUST
01292026 01/29/2026 10333230 02172026 123638 22,738.79 01/29/2026 INV PD 1922 ARTESIA BLVD. LEASE 10837 THE FELDHAKE LAW FIRM
57254 02/02/2026 10333679 02172026 123639 2,810.25 02/09/2026 INV PD 1/26 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
853220158 02/01/2026 10333714 02172026 123640 1,256.43 02/09/2026 INV PD 2/26 Monthly Library Char 71 TIME WARNER CABLE
119992001012126 02/03/2026 10333335 02172026 123641 1,446.35 02/03/2026 INV PD 119992001 NETWORK SERVICE 188419101012126 02/03/2026 10333334 02172026 123641 3,314.03 02/03/2026 INV PD 188419101 01212026 DEDICA 4,760.38
11361 TIREHUB, LLC
56229070 01/27/2026 10333191 02172026 123642 1,195.97 02/27/2026 INV PD STOCK TIRES - 01/27/2026 56306542 01/30/2026 10333301 02172026 123642 296.96 02/28/2026 INV PD TIRES - UNIT 344 1,492.93
7130 TORRANCE AUTO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0193199 01/30/2026 10333304 02172026 123643 4,342.11 02/28/2026 INV PD UNIT 107 - REPLACE BALL J 3227 TORRANCE MEMORIAL MEDICAL CENTER
34366 12/27/2025 10333638 02172026 123644 210.00 02/09/2026 INV PD 12/2025 DUI BLOODDRAWS 34428 01/27/2026 10333640 02172026 123644 280.00 02/09/2026 INV PD 01/2026 DUI BLOODDRAWS 490.00
6479 TRANSTECH ENGINEERS, INC.
20261101 7110 09/30/2025 10333182 02172026 123645 51,248.20 01/28/2026 INV PD PLAN CHECK AND CONSULTANT 20261102 7110 01/14/2026 10333204 02172026 123645 21,565.05 01/28/2026 INV PD PLAN CHECK AND CONSULTANT 72,813.25
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202601-1 02/01/2026 10333348 02172026 123646 175.00 02/01/2026 INV PD INVESTIGATIONS MONTHLY TL 3261 TURF STAR INC
FIN012400 12/31/2025 10333152 02172026 123647 27.28 02/09/2026 INV PD OVERDUE CHARGE - INV 1131 3283 ULINE
203159314 01/21/2026 10333458 02172026 123648 1,473.57 02/05/2026 INV PD OFFICE CHAIRS FOR POLICE 3285 UNDERGROUND SERVICE ALERT
1120250577 12/01/2025 10333228 02172026 123649 176.00 02/09/2026 INV PD 83 RBCH NEW TKTS & MONTHL 120260583 02/01/2026 10333430 02172026 123649 270.15 02/09/2026 INV PD 121 RBCH NEW TKTS & MONTH 446.15
13579 VEOLIA WTS SERVICES USA, INC.
903627855 101017781 01/26/2026 10333432 02172026 123650 182.82 02/25/2026 INV PD EXCHANGE DI MIX BED 903627857 101017783 01/26/2026 10333433 02172026 123650 361.82 02/25/2026 INV PD EXCHANGE DI MIX BED 544.64
8088 VERIZON BUSINESS SERVICES
73584668 02/03/2026 10333345 02172026 123651 3,204.70 02/03/2026 INV PD SV646027 73584668 CALNET z1973688 01/27/2026 10333131 02172026 123651 40.55 01/27/2026 INV PD u0189628 3,245.25
3621 VERIZON WIRELESS
6132463905 01/01/2026 10333637 02172026 123652 593.88 02/01/2026 INV PD PW CELL PHONES 12/25-1/1/ 6133818708 01/18/2026 10333662 02172026 123652 1,114.43 02/10/2026 INV PD FIRE DEPT IPADS 12/19/25 6134436202 02/05/2026 10333519 02172026 123652 2,547.87 02/05/2026 INV PD 4420003601-00002 dec 2 ja 4,256.18
14811 VESTIS UNIFORM AND WORK PLACE
5860523826 6754 12/31/2025 10333559 02172026 123653 234.91 01/10/2026 INV PD 12/31/2025 PARKS UNIFORM 5860523827 6754 12/31/2025 10333639 02172026 123653 463.54 01/31/2026 INV PD 12/31/2025 PW YARD UNIFOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5860526341 6754 01/07/2026 10333408 02172026 123653 164.68 02/09/2026 INV PD 01/07/2026 PIER UNIFORMS 5860526342 6754 01/07/2026 10333560 02172026 123653 234.91 02/07/2026 INV PD 1/7 PARKS UNIFORMS 5860526343 6754 01/07/2026 10333613 02172026 123653 463.54 02/07/2026 INV PD 1/7/2026 PW YARD UNIFORMS 5860528856 6754 01/14/2026 10333411 02172026 123653 164.68 02/14/2026 INV PD 01/14/26 PIER UNIFORMS 5860528857 6754 01/14/2026 10333561 02172026 123653 234.91 02/14/2026 INV PD 01/14/2026 PARKS UNIFORMS 5860528858 6754 01/14/2026 10333618 02172026 123653 463.54 02/13/2026 INV PD 01/14/2026 PW YARD UNIFOR 5860533859 6754 01/28/2026 10333413 02172026 123653 164.68 02/28/2026 INV PD 01/28/2026 PIER UNIFORMS 5860533860 6754 01/28/2026 10333563 02172026 123653 234.91 02/09/2026 INV PD 01/28/2026 PARKS UNIFORMS 5860533861 6754 01/28/2026 10333622 02172026 123653 463.54 02/28/2026 INV PD 01/28/2026 PW YARD UNIFOR 5860536339 6754 02/04/2026 10333555 02172026 123653 164.68 02/14/2026 INV PD 02/04/26 PIER UNIFORMS 5860536340 6754 02/04/2026 10333564 02172026 123653 232.96 03/04/2026 INV PD 02/04/2026 PARKS UNIFORMS 5860536341 6754 02/04/2026 10333628 02172026 123653 470.74 03/04/2026 INV PD 02/04/2026 PW YARD UNIFOR 4,156.22
8802 VISION SERVICE PLAN
824476484 01/19/2026 10333465 02172026 123656 6,386.32 02/09/2026 INV PD VSP ACTIVES FEBRUARY 2026 824476500 01/19/2026 10333264 02172026 123654 1,580.44 02/09/2026 INV PD VSP RETIREES FEBRUARY 202 824476503 01/19/2026 10333265 02172026 123655 12.18 02/09/2026 INV PD VSP COBRA FEBRUARY 2026 7,978.94
3408 WAXIE SANITARY SUPPLY
83665882 12/01/2025 10333549 02172026 123657 1,301.22 01/01/2026 INV PD JANITORIAL SUPPLIES FOR P 83685452 12/11/2025 10333546 02172026 123657 1,868.87 01/10/2026 INV PD PARKS JANITORIAL SUPPLIES 83690331 12/15/2025 10333544 02172026 123657 702.98 01/14/2026 INV PD PARKS JANITORIAL SUPPLIES 83692489 12/16/2025 10333551 02172026 123657 636.74 01/15/2026 INV PD JANITORIAL SUPPLIES FOR P 83716768 01/06/2026 10333547 02172026 123657 391.91 02/05/2026 INV PD JANITORIAL SUPPLIES FOR P 83719406 01/07/2026 10333545 02172026 123657 280.34 02/06/2026 INV PD PARKS JANITORIAL SUPPLIES 83721678 01/08/2026 10333554 02172026 123657 4,191.91 02/07/2026 INV PD PIER JANITORIAL SUPPLIES 83724784 01/09/2026 10333553 02172026 123657 2,087.38 02/08/2026 INV PD FACILITIES JANITORIAL SUP 83745750 01/22/2026 10333556 02172026 123657 1,510.60 02/21/2026 INV PD PIER JANITORIAL SUPPLIES 83752951 01/27/2026 10333557 02172026 123657 1,361.15 02/26/2026 INV PD PIER JANITORIAL SUPPLIES 14,333.10
3421 WEST COAST ARBORISTS INC
238940 7206 01/15/2026 10333636 02172026 123658 15,310.00 02/14/2026 INV PD PROVIDE TREE TRIMMING SER 239166 7206 01/15/2026 10333631 02172026 123658 1,760.00 02/15/2026 INV PD PROVIDE TREE TRIMMING SER 17,070.00
3445 WESTWOOD BUILDING MATERIALS CO
2601-298718 01/09/2026 10333349 02172026 123659 3,268.81 02/09/2026 INV PD PIER-PARKING BUMPERS 4FT 3458 WILLIAMS SCOTSMAN, INC.
9025148834 01/04/2026 10333688 02172026 123660 275.91 02/09/2026 INV PD Pallet Shelter Storage 12 9025148843 01/04/2026 10333689 02172026 123660 328.59 02/09/2026 INV PD Pallet Shelter Storage 12 9025148852 12/05/2025 10333690 02172026 123660 275.91 02/09/2026 INV PD Pallet Shelter Storage 12 9025401292 01/14/2026 10333245 02172026 123660 257.20 02/14/2026 INV PD STREET STORAGE CONTAINERS 9025500164 01/30/2026 10333682 02172026 123660 275.91 02/09/2026 INV PD Pallet Shelter Storage 01 9025500183 01/30/2026 10333681 02172026 123660 328.59 02/09/2026 INV PD Pallet Shelter Storage 01 9025500200 01/30/2026 10333680 02172026 123660 275.91 02/09/2026 INV PD Pallet Shelter Storage 01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/12/2026 13:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,018.02
15316 WITTMAN ENTERPRISES LLC
WITT-000037 7157 01/31/2026 10333659 02172026 123661 6,120.00 03/02/2026 INV PD FEES FOR BILLING SERVICES 12562 YITAE, KIM
IAN2026-WIN 02/09/2026 10333730 02172026 123662 3,746.40 02/09/2026 INV PD IAN KIM - WINTER 2026 ALT 9320 ZERO WASTE USA
797475 01/07/2026 10333254 02172026 123663 2,701.95 02/07/2026 INV PD DOG STATION CAN LINERS FO 519 INVOICES 4,015,937.57
** END OF REPORT - Generated by Nicholette Garcia **