CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5820 ADMINSURE
18633 02/15/2026 10333953 03032026 123666 12,200.00 02/23/2026 INV PD GL & WC MARCH 2026 12200 AGA ENGINEERS, INC.
26013-IN 7132 01/31/2026 10334096 03032026 123667 1,080.00 02/23/2026 INV PD On-Call Task Orders (ref 15018 AGILE BRIDGE CLUB
020226JANUARY26 02/18/2026 10334034 03032026 123668 1,010.10 02/18/2026 INV PD 020226JANUARY26 SENIOR BR 12753 ALESHIRE & WYNDER LLP
102444 01/28/2026 10334231 03032026 123669 47.27 02/23/2026 INV PD 12/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV103640 7113 02/06/2026 10334144 03032026 123670 5,983.05 03/03/2026 INV PD CROSSING GUARD SERVICES 0 11750 ALLIED UNIVERSAL SECURITY SERVICES
205564 02/24/2026 10334433 03032026 123671 1,704.48 02/24/2026 INV PD USHER SERVICES FOR GREATE 205565 02/24/2026 10334432 03032026 123671 7,908.63 02/24/2026 INV PD USHER SERVICES FOR GRAVIT 205566 02/24/2026 10334434 03032026 123671 1,799.19 02/24/2026 INV PD USHER SERVICES FOR SAMAY 205567 02/24/2026 10334435 03032026 123671 2,141.88 02/24/2026 INV PD USHER SERVICES FOR FLYPOE 13,554.18
12924 AMERICAN GUARD SERVICES INC
INV187978 7060 02/19/2026 10334155 03032026 123672 17,959.04 02/19/2026 INV PD Jan 2026 American Guard S 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21385035 7019 02/06/2026 10334036 03032026 123673 309.72 02/19/2026 INV PD JAIL FACILITY LINEN SERVI 21386990 7019 02/10/2026 10334037 03032026 123673 307.10 02/19/2026 INV PD JAIL FACILITY LINEN SERVI 21389094 7019 02/13/2026 10334038 03032026 123673 309.72 02/19/2026 INV PD JAIL FACILITY LINEN SERVI 21390970 7019 02/17/2026 10334039 03032026 123673 291.71 02/19/2026 INV PD JAIL FACILITY LINEN SERVI 1,218.25
11925 ARDURRA GROUP, INC.
179810 6938 02/10/2026 10334097 03032026 123674 7,559.25 02/23/2026 INV PD CONSTRUCTION MANAGEMENT R 2825 AT&T
33934370284888020126 02/01/2026 10334142 03032026 123675 48.51 03/04/2026 INV PD MONTHLY FEES ACCOUNT 339 33934370302144020126 02/01/2026 10334143 03032026 123675 48.51 03/04/2026 INV PD MONTHLY FEES ACCOUNT 339
97.02 15139 AT&T MOBILITY
X02042026 01/26/2026 10334168 03032026 123676 122.22 02/21/2026 INV PD ACCT 287353736760 -FIRSTN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14599 ATG USA
316907R1H8R 02/11/2026 10333816 03032026 123677 1,026.68 02/11/2026 INV PD BLUEBEAM UPFRONT SUB RENE 8029 ATHENS SERVICES
21073395 7058 02/01/2026 10333925 03032026 123678 9,719.28 02/16/2026 INV PD PIER COMPACTOR ROLL-OFF S 21073425 7058 02/01/2026 10333926 03032026 123678 472.96 02/16/2026 INV PD PIER COMPACTOR ROLL-OFF S 10,192.24
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
374587 01/29/2026 10334053 03032026 123679 440.00 02/28/2026 INV PD REPAIR BACKFLOW DEVICE AT 13711 BAY AREA TRASH COMPACTOR
14995 02/12/2026 10334166 03032026 123680 648.78 03/14/2026 INV PD AC CASE BALE STRAPPING FO 10196 BC TRAFFIC SPECIALIST
106458 01/30/2026 10334165 03032026 123681 1,990.14 03/01/2026 INV PD POSTS, GLOVES, & VESTS FO 106627 01/31/2026 10333828 03032026 123681 4,893.75 02/23/2026 INV PD RS70032CT CONES 28" ORANG 106628 7218 01/31/2026 10333826 03032026 123681 6,189.79 02/23/2026 INV PD TRAFFIC CONES & BARRICADE 13,073.68
15472 BEACH CITY PROPERTIES LLC
604NPAULINA-REFUND 02/19/2026 10334170 03032026 123682 3,000.00 02/19/2026 INV PD DEMO DEPOSIT REFUND FOR 6 10436 BIBLIOTHECA, LLC
INV-US84625 02/09/2026 10334089 03032026 123683 1,553.77 03/11/2026 INV PD SECURITY GATE REPAIRS 3121 BLUE DIAMOND
4469638 02/09/2026 10333829 03032026 123684 775.98 03/09/2026 INV PD SHEET ASPHALT 4473685 02/16/2026 10334079 03032026 123684 2,019.46 03/16/2026 INV PD SHEET ASPHALT, AC 3/8 FIN 2,795.44
11112 BLUE360 MEDIA, LLC
IN2510273181 12/19/2025 10334205 03032026 123685 296.14 02/23/2026 INV PD 2026 CA Vehicle Code Hand 416 BOUND TREE MEDICAL, LLC
86098157 02/12/2026 10334171 03032026 123686 826.09 03/14/2026 INV PD PARAMEDIC SUPPLIES 15482 BURNS, APRIL
205172 02/17/2026 10333999 03032026 123687 200.00 02/17/2026 INV PD REFUND 205172 AV RETURN D 577 CALIFORNIA WATER SERVICE
0125637138-02092026 02/09/2026 10334273 03032026 123688 1,212.54 02/23/2026 INV PD 500 FISHERMAN WHARF 1/9-0 2211933964-02092026 02/09/2026 10334271 03032026 123688 6,973.57 02/23/2026 INV PD 180 HARBOR DR, W TORR RB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3204536263-01212026 01/21/2026 10334277 03032026 123688 284.01 02/23/2026 INV PD SW COR BASIN 3 12/9-01/08 3204536263-02192026 02/19/2026 10334279 03032026 123688 313.59 02/23/2026 INV PD SW COR BASIN 3 01/9-02/26 4849028382-01212026 01/21/2026 10334286 03032026 123688 810.08 02/23/2026 INV PD PAR 9 KNG HAR FL DCK 12/9 4849028382-02192026 02/19/2026 10334288 03032026 123688 1,206.70 02/23/2026 INV PD PAR 9 KNG HAR FL DCK 01/0 6679269167-012126 01/21/2026 10333928 03032026 123688 2,847.66 02/09/2026 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-012726 01/27/2026 10333929 03032026 123688 191.26 02/17/2026 INV PD FLAGLER LN, NELSON AVE,R 7209400757-01212026 01/21/2026 10334281 03032026 123688 1,222.43 02/23/2026 INV PD 181 N HARBOR DR 12/9-01/0 7209400757-02192026 02/19/2026 10334283 03032026 123688 1,409.32 02/23/2026 INV PD 181 N HARBOR DR 01/09-02/ 9225664940-0121206 01/21/2026 10334284 03032026 123688 980.71 02/23/2026 INV PD 181 N HARBOR DR 12/09-01/ 9225664940-02192026 02/19/2026 10334285 03032026 123688 1,019.05 02/23/2026 INV PD 181 N HARBOR DR 01/9-02/0 9968051525-02092026 02/09/2026 10334272 03032026 123688 1,915.30 02/23/2026 INV PD PORTOFINO, MARINA WAY 1/9 20,386.22
14903 CALPROMAX ENGINEERING INC
1 6829 02/23/2026 10334270 03032026 123689 1,006,876.14 02/24/2026 INV PD ARTESIA BLVD INTRSCTN SAF 12246 CANINE DEPLOYMENT STRATEGIES
283 7023 02/19/2026 10334207 03032026 123690 2,133.32 03/03/2026 INV PD 01/2026 K9 TRAINING 15480 CARTER, MARIA
205174 02/17/2026 10333997 03032026 123691 400.00 02/17/2026 INV PD REFUND 205174 AV RETURN D 15020 CENGAGE LEARNING INC
999102298111 02/05/2026 10333897 03032026 123692 123.42 03/03/2026 INV PD BOOKS 999102309906 02/06/2026 10333898 03032026 123692 161.28 03/08/2026 INV PD BOOKS 999102312561 02/07/2026 10333899 03032026 123692 163.75 03/09/2026 INV PD BOOKS 999102347927 02/10/2026 10334088 03032026 123692 86.40 03/12/2026 INV PD BOOKS 534.85
660 CHARLES ABBOTT ASSOCIATES INC
69988 7108 01/31/2026 10334098 03032026 123693 7,528.75 02/23/2026 INV PD NPDES PROFESSIONAL SERVIC 661 CHARLES E. THOMAS CO.
121706 02/06/2026 10333831 03032026 123694 295.75 03/06/2026 INV PD UNLEADED PUMP MAINTENANCE 13000 CHARTER COMMUNICATIONS
237747601020126 02/01/2026 10334141 03032026 123695 455.59 03/03/2026 INV PD MONTHLY FEES ACCOUNT 2377 15414 CHILDREN'S PLUS INC
273316 01/30/2026 10333895 03032026 123696 184.67 03/02/2026 INV PD BOOKS 273846 02/06/2026 10334074 03032026 123696 363.37 03/08/2026 INV PD JUVY BOOKS 273960 02/09/2026 10334075 03032026 123696 250.74 03/11/2026 INV PD JUVY BOOKS 273961 02/09/2026 10334076 03032026 123696 112.98 03/11/2026 INV PD JUVY BOOKS 911.76
705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JANUARY 2026 01/31/2026 10334225 03032026 123697 207,321.47 02/23/2026 INV PD WC JANUARY 2026 124657-12 709 CITY OF TORRANCE
00020000015775-12626 01/26/2026 10333930 03032026 123698 55.10 02/26/2026 INV PD 18140 HAWTHORNE BLVD 11/2 00020000015794-12626 01/26/2026 10333932 03032026 123698 577.82 02/26/2026 INV PD 17560 HAWTHORNE BLVD 11/2 00020000016096-12626 01/26/2026 10333933 03032026 123698 121.41 02/26/2026 INV PD 1521 KINGSDALE 11/24/25-1 00020000049865-12626 01/26/2026 10333937 03032026 123698 134.78 02/26/2026 INV PD 1521 KINGSDALE AVE 11/24/ 00020000054109-11226 01/12/2026 10333938 03032026 123698 99.00 02/12/2026 INV PD 1521 KINGSDALE AVE - SHEL 988.11
725 CLEAN ENERGY
CE12831549 7192 02/18/2026 10334086 03032026 123699 5,101.36 04/04/2026 INV PD CNG M&O JANUARY 2026 12849 CLEAR INC
INV.012026 02/01/2026 10334206 03032026 123700 25,328.16 02/23/2026 INV PD 1/26 ACR Services 14427 CLIFTONLARSONALLEN LLP
L261071614 7118 02/16/2026 10334259 03032026 123701 3,045.00 02/17/2026 INV PD FY 24-25 AUDIT SERVICES 15273 CMI, INC.
8077427 7156 11/21/2025 10334040 03032026 123702 10,815.74 02/19/2026 INV PD INTOXILYZER 9000 PURCHASE 11907 COBRA-ADVANTAGE ADMINISTRATORS
193443 01/31/2026 10333931 03032026 123703 460.85 02/23/2026 INV PD BENEFITS - PARICIPANT FEE 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
66256 07/28/2025 10334257 03032026 123704 1,339.80 02/23/2026 INV PD TELECOM GENERAL CONSULTIN 67179 09/28/2025 10334262 03032026 123704 197.50 02/23/2026 INV PD GOOGLE/TATA AGREEMENT 8/3 68105 11/30/2025 10334260 03032026 123704 276.50 02/23/2026 INV PD TELECOM GENERAL CONSULTIN 68596 12/15/2025 10334263 03032026 123704 592.50 02/23/2026 INV PD GOOGLE/TATA AGREEMENT 11/ 2,406.30
14801 COLBERT, ROY E.
24-006.302 FS2 6739 02/09/2026 10333839 03032026 123705 946.00 03/09/2026 INV PD FIRE STATION 2 FENCE & RO C25-010.303 6739 01/23/2026 10333840 03032026 123705 2,550.00 02/23/2026 INV PD EXECUTIVE RESTROOMS, RB C 3,496.00
8889 COMMLINE, INC.
0521897-IN 01/07/2026 10334110 03032026 123706 663.66 02/19/2026 INV PD Radio repair 0032618 817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV14871 01/31/2026 10334042 03032026 123707 1,360.20 02/19/2026 INV PD BSCC EXAM FOR CSO II 01/2 TR-RTN004612 05/03/2025 10322916 03032026 123707 -70.00 06/09/2025 CRM PD CREDIT MEMO EXECUTIVE SEC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,290.20
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26011203803 01/12/2026 10334167 03032026 123708 84.23 02/12/2026 INV PD LABOR & EQUIPMENT 12/25 14660 COVINGTON & BURLING LLP
61167036 12/24/2025 10334240 03032026 123709 5,475.00 02/23/2026 INV PD 11/25 9300 Wilshire Bankr 61171543 02/13/2026 10334237 03032026 123709 2,771.37 02/23/2026 INV PD 12/25 9300 Wilshire Bankr 8,246.37
15484 CRISOSTOMO, LISA
205168 02/17/2026 10334001 03032026 123710 400.00 02/17/2026 INV PD REFUND 205168 AV RETURN D 8372 CULLIGAN OF SANTA ANA
CULLIGAN1254507-FINA 02/19/2026 10334116 03032026 123711 609.36 03/19/2026 INV PD PD PIER SUBSTATION FINAL 8043 D & R OFFICE WORKS INC
138181 7235 01/12/2026 10334162 03032026 123712 5,082.41 02/12/2026 INV PD OFFICE FURNITURE FOR PLAN 138286 01/26/2026 10334026 03032026 123712 1,587.21 02/23/2026 INV PD OFFICE FURNITURE 6,669.62
919 DANIELS TIRE SERVICE
200561473 01/28/2026 10333972 03032026 123713 297.63 02/28/2026 INV PD TIRES - STOCK 200562118 02/04/2026 10333973 03032026 123713 880.70 03/04/2026 INV PD UNIT 012 - TIRES 200562127 02/04/2026 10333974 03032026 123713 413.97 03/04/2026 INV PD STOCK - TRACTOR TIRES 1,592.30
6062 DAVE BANG ASSOCIATES, INC.
CA60225 02/09/2026 10333910 03032026 123714 1,961.35 03/11/2026 INV PD GREGG PARKETTE PLAYGROUND 952 DELL COMPUTER CORPORATION
10857340202 7212 02/19/2026 10334103 03032026 123715 8,468.59 02/19/2026 INV PD Dell Pro 16 Plus PB16250 11476 DELL FINANCIAL SERVICES L.L.C.
4802259 7284 02/17/2026 10333959 03032026 123716 153,010.05 02/17/2026 INV PD 001-6458532-014 US FMV LE 960 DEMCO, INC.
7759647 02/04/2026 10333896 03032026 123717 510.34 03/02/2026 INV PD AUDIOVISUAL SUPPLIES 971 DEPARTMENT OF JUSTICE
022641 02/05/2026 10334219 03032026 123718 192.00 02/23/2026 INV PD FINGERPRINTS JANUARY 2026 5076 DEPARTMENT OF MOTOR VEHICLES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 620-17PLATES 01/13/2026 10333942 03032026 123719 28.00 02/13/2026 INV PD REPLACEMENT PLATES-DUP TI 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006771746 02/09/2026 10334201 03032026 123720 715.10 02/23/2026 INV PD Pallet Shelter Power Pole 13046 DIAMOND, RHONDA
RDWINTER2026 02/23/2026 10334212 03032026 123721 4,158.00 02/23/2026 INV PD RDWINTER2026 LINE DANCE 3 15471 EAGLE ONE CONSTRUCTION
409NPCH-REFUND 02/19/2026 10334169 03032026 123722 3,000.00 02/19/2026 INV PD DEMO DEPOSIT REFUND FOR 4 1055 EASY READER
ER26021219 02/12/2026 10333911 03032026 123723 385.00 03/11/2026 INV PD EASY READER USED OIL RECY 1099 EMPLOYMENT DEVELOPMENT DEPT
L0358972464 01/28/2026 10333785 03032026 123724 8,601.00 02/23/2026 INV PD UNEMPLOYMENT 10/01/2025 - 1110 ENTENMANN-ROVIN COMPANY
0193115-IN 02/10/2026 10334069 03032026 123725 1,617.40 02/23/2026 INV PD PROMOTIONAL BADGES 0193170-IN 02/11/2026 10334239 03032026 123725 190.76 02/23/2026 INV PD Sr. Deputy Prosecutor Bad 1,808.16
9987 EXCELSIOR ELEVATOR
37888 7280 10/27/2025 10333982 03032026 123726 7,200.00 02/23/2026 INV PD LOAD TEST CITY HALL/LIBRA 38209 7280 01/29/2026 10333983 03032026 123726 540.00 02/23/2026 INV PD PROVIDE CITYWIDE ELEVATOR 38214 7280 01/29/2026 10333984 03032026 123726 720.00 02/23/2026 INV PD PROVIDE CITYWIDE ELEVATOR 38288 7280 01/19/2026 10333917 03032026 123726 1,095.00 02/19/2026 INV PD PROVIDE CITYWIDE ELEVATOR 9,555.00
1176 FEDERAL EXPRESS CORPORATION
9-140-86682 01/16/2026 10334208 03032026 123728 97.47 03/03/2026 INV PD OVERNIGHT SERVICES 01/12/ 9-159-78692 02/10/2026 10333796 03032026 123727 17.88 02/10/2026 INV PD SAME DAY PICK UP FUEL CHA 115.35
10191 FRONTIER
2091504212-20876 02/10/2026 10333794 03032026 123729 79.15 02/10/2026 INV PD SAL 4 WIRE RB PD 15408 GALLS LLC
033375953 12/05/2025 10334136 03032026 123730 103.11 01/04/2026 INV PD UNIFORMS 033981257 02/05/2026 10334147 03032026 123730 147.40 03/07/2026 INV PD UNIFORMS 034027238 02/10/2026 10334158 03032026 123730 150.14 03/12/2026 INV PD UNIFORMS 400.65
12982 GARCIA, GERARDO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION TEAMSTERS 02/05/2026 01/08/2026 10334119 03032026 123731 140.00 02/23/2026 INV PD TEAMSTERS AUTOMOTIVE PRER 15479 GARCIA, TOSHTON
205175 02/17/2026 10333995 03032026 123732 200.00 02/17/2026 INV PD REFUND 205175 AV RETURN D 1300 GAS COMPANY, THE
06964443334-020426 02/04/2026 10333939 03032026 123733 9,159.15 02/25/2026 INV PD 301 ESPLANADE, 3007 VAIL, 16503508778-0126 01/30/2026 10333808 03032026 123733 13,054.48 02/23/2026 INV PD CNG FUEL 1/1 - 2/1/26 22,213.63
15467 GCP WW HOLDCO
INV3010000155 12/28/2025 10333988 03032026 123734 328.13 01/28/2026 INV PD WORK BOOTS FY 25/26 - JES INV3010000459 02/02/2026 10333992 03032026 123734 248.64 03/19/2026 INV PD WORKBOOTS FY 25/26 - DAVI INV3010000696 02/12/2026 10333991 03032026 123734 350.00 03/29/2026 INV PD WORKBOOTS FY 25/26 - JESU 926.77
14454 GENERAL CODE LLC
PG000044306 11/26/2025 10334214 03032026 123735 1,125.00 02/23/2026 INV PD MUNICIPAL CODE SUPPLEMENT 7023 GEOSYNTEC
646868 6791 09/03/2025 10334114 03032026 123736 274.50 02/23/2026 INV PD ENVIRONMENTAL SUPPORT SER 3706 GOLDEN STATE WATER
54719000009-020526 02/05/2026 10333940 03032026 123737 137.79 02/26/2026 INV PD REDONDO BB, ARTESIA, LAWN 10677 GRIFFIN STRUCTURES, INC.
SS-RBMFP-05 7130 02/10/2026 10333789 03032026 123738 16,922.40 02/10/2026 INV PD CONSULTANT SERVICES FOR M 15483 GROTTS, CERITA
205169 02/17/2026 10334000 03032026 123739 200.00 02/17/2026 INV PD REFUND 205169 AV RETURN D 1416 HAAKER EQUIPMENT COMPANY
INV21376 10/31/2025 10333913 03032026 123740 31.69 02/28/2026 INV PD FINANCE CHARGE ON OVERDUE 13317 HERC RENTALS
36267202-001 01/21/2026 10334044 03032026 123741 123.53 02/23/2026 INV PD CONCRETE TROWELL MACHINE 14265 HOLIDAY GOO
21852 02/09/2026 10333776 03032026 123742 3,317.19 02/10/2026 INV PD EASTER EGGS FOR EASTER EG 15259 HORIZONS CONSTRUCTION COMPANY INTERNATIONAL INC.
143548.00C 7210 02/04/2026 10333838 03032026 123743 4,376.54 03/04/2026 INV PD PIER ORGANICS COMPACTOR E
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3519 HUNTINGTON BEACH HONDA
120951 7109 02/11/2026 10334134 03032026 123744 1,611.77 02/11/2026 INV PD 2020 HONDA CRF MAINTENANC 3760 IBARRA-ARMAS, KRISTY
02092026WINTER26 02/18/2026 10334033 03032026 123745 546.00 02/18/2026 INV PD 02092026WINTER26 3APG0510 12157 ILAND INTERNET SOLUTIONS CORPORATION
71307762 02/11/2026 10333815 03032026 123746 150.00 02/11/2026 INV PD CONTRACT 21013 DATA CENTE 1566 INDUSTRIAL LOCK & SECURITY, INC.
258335 02/06/2026 10334108 03032026 123747 209.50 02/19/2026 INV PD Lock repair west exit 8433 INGRAM LIBRARY SERVICES
94244227 02/04/2026 10333900 03032026 123748 83.35 03/06/2026 INV PD BOOKS 94244228 02/04/2026 10333901 03032026 123748 63.06 03/06/2026 INV PD BOOKS 94244229 02/04/2026 10333902 03032026 123748 85.95 03/06/2026 INV PD BOOKS 94244230 02/04/2026 10333903 03032026 123748 13.38 03/06/2026 INV PD BOOK 94244231 02/04/2026 10333904 03032026 123748 43.66 03/06/2026 INV PD BOOKS 94306066 02/06/2026 10333905 03032026 123748 30.25 03/08/2026 INV PD BOOKS 94313753 02/06/2026 10333906 03032026 123748 93.81 03/08/2026 INV PD BOOKS 94313754 02/06/2026 10333907 03032026 123748 45.31 03/08/2026 INV PD BOOKS 94361114 02/09/2026 10333908 03032026 123748 46.64 03/11/2026 INV PD BOOKS 94361115 02/09/2026 10333909 03032026 123748 47.36 03/11/2026 INV PD BOOKS 94361116 02/09/2026 10334070 03032026 123748 46.55 03/11/2026 INV PD BOOKS 94361117 02/09/2026 10334072 03032026 123748 42.62 03/11/2026 INV PD BOOKS 94361118 02/09/2026 10334073 03032026 123748 14.01 03/11/2026 INV PD BOOK 94361119 02/09/2026 10334090 03032026 123748 39.99 03/11/2026 INV PD BOOKS 94361120 02/09/2026 10334091 03032026 123748 484.11 03/11/2026 INV PD BOOKS 94361121 02/09/2026 10334092 03032026 123748 147.30 03/11/2026 INV PD BOOKS 94430326 02/11/2026 10334093 03032026 123748 89.39 03/13/2026 INV PD BOOKS 94430327 02/11/2026 10334094 03032026 123748 20.89 03/13/2026 INV PD BOOKS 1,437.63
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130116439 02/03/2026 10333835 03032026 123749 1,831.69 03/03/2026 INV PD BATTERIES - STOCK 130116586 02/17/2026 10334082 03032026 123749 638.33 03/17/2026 INV PD STOCK BATTERIES 2,470.02
15486 KROM, MARISA
205165 02/17/2026 10334003 03032026 123750 200.00 02/17/2026 INV PD REFUND 205165 AV RETURN D 1807 L.N. CURTIS & SONS, INC.
INV1036701 02/06/2026 10334164 03032026 123751 468.22 03/08/2026 INV PD SENSIT COMBO GAS 5392 LAKIN TIRE WEST, INC.
IN2161838 02/13/2026 10334120 03032026 123752 719.64 02/13/2026 INV PD USED TIRE PICK UP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14934 LAU, MELINDA
2026-001-CC 02/09/2026 10334222 03032026 123753 1,402.50 02/23/2026 INV PD MEETING MINUTES FOR CITY 2026-002-TRANSCRIPT 02/09/2026 10334223 03032026 123753 595.00 02/23/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-004-TRANSCRIPT 02/18/2026 10334230 03032026 123753 340.00 02/23/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-005-CC 02/18/2026 10334232 03032026 123753 1,020.00 02/23/2026 INV PD MEETING MINUTES FOR CITY 2026-006-CFA 02/18/2026 10334226 03032026 123753 85.00 02/23/2026 INV PD MEETING MINUTES FOR CFA - 2026-196-HA 01/22/2026 10334220 03032026 123753 255.00 02/23/2026 INV PD MEETING MINUTES FOR HOUSI 3,697.50
15488 LAUDERMILK, JESSICA
205187 02/17/2026 10334005 03032026 123754 305.00 02/17/2026 INV PD REFUND 205187 7REC0105-04 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
373280 02/06/2026 10334198 03032026 123755 370.00 02/23/2026 INV PD 1/26 M. Taras Legal Fees 373281 02/06/2026 10334200 03032026 123755 25.00 02/23/2026 INV PD 1/26 Rangle (PMQ Depo) Le 395.00
13321 LEHR, JORDAN
FIRE 01/31/2026 11/06/2025 10333856 03032026 123756 345.00 02/23/2026 INV PD FIRE HIGH RISE FIREFIGHTI 1881 LIBRARY STORE, INC.
774440 02/03/2026 10333893 03032026 123757 561.60 03/30/2026 INV PD PRINTING SUPPLIES 1884 LIEBERT CASSIDY WHITMORE
315475 01/31/2026 10334221 03032026 123758 3,476.00 02/23/2026 INV PD POA NEGOTIATIONS 2025 1887 LIFE ASSIST, INC.
2062521 02/05/2026 10334135 03032026 123759 2,812.66 03/22/2026 INV PD PARAMEDIC SUPPLIES 2062818 02/10/2026 10334150 03032026 123759 254.89 03/27/2026 INV PD PARAMEDIC SUPPLIES/EQUIPM 2064748 02/11/2026 10334156 03032026 123759 40.76 03/28/2026 INV PD PARAMEDIC SUPPLIES 2066215 02/13/2026 10334159 03032026 123759 27.17 03/30/2026 INV PD PARAMEDIC SUPPLIES 2067643 02/16/2026 10334160 03032026 123759 2,149.70 04/02/2026 INV PD PARAMEDIC SUPPLIES 5,285.18
1952 LOS ANGELES COUNTY SHERIFF'S DEPT.
261758BL 02/13/2026 10334154 03032026 123760 1,785.20 02/19/2026 INV PD 01/2026 JAIL MEAL SERVICE 14777 MADE BY MEG
8216500 02/10/2026 10333779 03032026 123761 356.69 02/10/2026 INV PD MADE BY MEG SENIOR LUNCH 8218001 02/10/2026 10333780 03032026 123761 356.69 02/10/2026 INV PD Made by Meg Senior Lunch 8218002 02/10/2026 10333781 03032026 123761 356.69 02/10/2026 INV PD Made by Meg Senior Lunch 8218003 02/10/2026 10333782 03032026 123761 356.69 02/10/2026 INV PD Made by Meg Senior Lunch 1,426.76
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 852683 01/12/2026 10334192 03032026 123762 2,695.00 02/23/2026 INV PD 12/25 E. Carter v. G. And 854038 02/06/2026 10334202 03032026 123762 567.65 02/23/2026 INV PD 1/26 E. Carter v. G. Ande 3,262.65
11710 MARINA LANDSCAPE, INC
4 6981 02/17/2026 10334101 03032026 123763 232,876.35 02/23/2026 INV PD PCH/HERONDO OPEN SPACE PR 11202 MARK43
INV1730 7283 01/07/2026 10334133 03032026 123764 5,000.00 02/06/2026 INV PD CAD SYSTEM INTERFACE WITH 2080 MC KEEGAN, ROBERT
WINTER2026BM 02/23/2026 10334217 03032026 123765 5,743.50 02/23/2026 INV PD WINTER2026BM TENNIS 3TEN1 7177 MICHEL & ASSOCIATES, P.C.
14339TS 01/09/2026 10334191 03032026 123766 5,398.50 02/23/2026 INV PD 11/25 R. Rivas Legal Fees 14439TS 02/03/2026 10334229 03032026 123766 1,357.00 02/23/2026 INV PD 12/25 BBK Landfill (PRP) 14450TS 02/03/2026 10334228 03032026 123766 413.00 02/23/2026 INV PD 12/25 General Counsel 7,168.50
4195 MICHEL, SYDNE
021926 02/23/2026 10334190 03032026 123767 223.89 02/23/2026 INV PD 12/25 Travel Reimburse Re 2144 MIDWEST TAPE
508403322 02/05/2026 10333894 03032026 123768 107.77 03/07/2026 INV PD AUDIOVISUAL 508434010 02/12/2026 10334087 03032026 123768 41.15 03/14/2026 INV PD AUDIOVISUAL 148.92
13349 MINUTEMAN PRESS REDONDO BEACH
34814 6217 02/11/2026 10333813 03032026 123769 186.58 02/11/2026 INV PD Minuteman Press Printing 8701 MOTOROLA SOLUTIONS, INC.
1411203110 7279 09/04/2025 10334132 03032026 123770 5,260.04 03/03/2026 INV PD VIGILANT ALPR LEARN API I 14196 NAPA AUTO PARTS
072153 02/10/2026 10333833 03032026 123771 69.18 03/10/2026 INV PD UNIT 207-11 SPARK PLUG WI 072186 02/10/2026 10333832 03032026 123771 9.72 03/10/2026 INV PD UNIT 207-11 COIL ON PLUG
78.90 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073021 6930 02/04/2026 10334104 03032026 123772 66,335.38 02/23/2026 INV PD 2023 RESIDENTIAL STREET R 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
42365 01/09/2026 10333949 03032026 123773 1,172.80 02/23/2026 INV PD CLEAN UP AT 500 FISHERMAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7131 OCHOA, IGNACIO
1191958 02/18/2026 10334030 03032026 123774 60.00 02/18/2026 INV PD SAILING 1/13 CAPRI25 REMO 1442649 02/18/2026 10334029 03032026 123774 150.00 02/18/2026 INV PD SAILING 1/19/26 BOTTOM BO 210.00
13029 ODP BUSINESS SOLUTIONS, LLC
441402579001 10/16/2025 10334184 03032026 123775 528.17 01/23/2026 INV PD VARIOUS OFFICE SUPPLIES-C 441565841001 10/16/2025 10334185 03032026 123775 136.00 01/23/2026 INV PD SHARPENER-NOTE PAD CASERM 445395994001 11/14/2025 10334183 03032026 123775 373.48 01/23/2026 INV PD FOLDERS, LEGAL PADS CASER 447664619001 11/26/2025 10334182 03032026 123775 32.64 01/23/2026 INV PD PENS-CASERMA 447769969001 12/05/2025 10334177 03032026 123775 171.77 01/08/2026 INV PD CALENDARS, BOXES CASERMA 451268927001 12/25/2025 10334175 03032026 123775 496.68 01/23/2026 INV PD SHIPPING LABELS CASERMA 451626334001 01/08/2026 10334176 03032026 123775 453.93 02/13/2026 INV PD COPY PAPER CASERMA 452622501001 12/18/2025 10334178 03032026 123775 325.80 01/23/2026 INV PD OFFICE SUPPLIES-TAPE, MAR 452625903001 12/18/2025 10334179 03032026 123775 58.01 01/23/2026 INV PD LARGE SANITIZERS-CASERMA 452625904001 12/18/2025 10334180 03032026 123775 33.89 01/23/2026 INV PD CLEANING WIPES CASERMA 452625905001 12/18/2025 10334181 03032026 123775 38.62 01/23/2026 INV PD DISINFECTANT-CASERMA 452699278001 01/12/2026 10334241 03032026 123775 29.52 02/23/2026 INV PD 1/26 Office Supplies 453453148001 01/30/2026 10333936 03032026 123775 25.28 02/23/2026 INV PD OFFICE SUPPLIES 01/30/202 454925706001 01/19/2026 10334174 03032026 123775 100.93 02/20/2026 INV PD POSTERS CASERMA 456982661001 01/29/2026 10334105 03032026 123775 104.25 02/23/2026 INV PD OFFICE SUPPLIES 457028040001 01/29/2026 10334106 03032026 123775 19.75 02/23/2026 INV PD OFFICE SUPPLIES 458554882001 02/11/2026 10333823 03032026 123775 57.45 02/11/2026 INV PD OFFICE SUPPLIES 2,986.17
14110 OM ROOFING INC
15170 7276 01/29/2026 10333820 03032026 123776 5,554.00 02/23/2026 INV PD VETERANS PARK HISTORIC LI 2398 PACIFIC TRUCK EQUIPMENT CO.
79267 7104 02/18/2026 10334131 03032026 123777 19,536.60 02/28/2026 INV PD UNIT 02 CONVERSION 15485 PAYNE, ASHLEY
205167 02/17/2026 10334002 03032026 123778 200.00 02/17/2026 INV PD REFUND 205167 AV RETURN D 11747 PORTOFINO HOTEL & MARINA
10001863 02/06/2026 10334146 03032026 123779 1,166.98 03/08/2026 INV PD BOAT FUEL 2548 PRUDENTIAL OVERALL SUPPLY
43095399 02/10/2026 10334153 03032026 123780 29.45 03/12/2026 INV PD STATION 3 MATS 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
90509 02/05/2026 10333846 03032026 123781 2,080.00 02/23/2026 INV PD PSYCH EVALS, 4 FF - JA, L 5029 QUEST TAEKWONDO
052026WINTER2026 02/23/2026 10334216 03032026 123782 210.00 02/23/2026 INV PD 05-2026WINTER2026 QUEST 3
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2573 QUICK CRETE PRODUCTS CORP.
134659 02/12/2026 10333867 03032026 123783 554.40 02/12/2026 INV PD QCP BRONZE PLAQUE 2618 RED WING SHOE STORES
011ST1-3425308 02/10/2026 10333990 03032026 123784 350.00 02/23/2026 INV PD WORKBOOTS FY 25/26 - REGG 14992 RENEWELL FLEET SERVICE LLC
8425 11/06/2025 10334253 03032026 123785 4,909.64 12/06/2025 INV PD EGRESS WELDMENT, 107 ASL 13594 REVIZE LLC
20966 02/17/2026 10333962 03032026 123786 1,500.00 02/24/2026 INV PD REVIZE CHAT AI CHATBOT AN 2685 RICHARDS, WATSON & GERSHON
256568 12/22/2025 10334204 03032026 123787 560.50 02/23/2026 INV PD 11/25 Muni Code/City Char 14870 RIVAS, ANNA
204877 02/17/2026 10333989 03032026 123788 200.00 02/17/2026 INV PD REFUND 204877 WP RETURN D 14102 ROBERT HALF
65864709 6812 02/02/2026 10334235 03032026 123789 635.83 02/23/2026 INV PD TEMPORARY STAFFING SERVIC 6661 ROBERTSON'S
790923 02/05/2026 10333918 03032026 123790 1,377.22 03/10/2026 INV PD CONCRETE FOR 330 AVE F 2783 SAFETY-KLEEN CORPORATION
99136426 01/27/2026 10333977 03032026 123791 127.00 02/27/2026 INV PD USED ANTIFREEZE PICK UP 13716 SALAS, JOY
WINTER2026 02/23/2026 10334218 03032026 123792 56.00 02/23/2026 INV PD WINTER2026 3YPG0512-01 3855 SAMURAI ACTION STUDIO
WINTER2026 02/23/2026 10334213 03032026 123793 1,834.00 02/23/2026 INV PD WINTER2026 SAMURAI 3YPG06 3031 SC FUELS
IN-0000840810 7275 02/09/2026 10333981 03032026 123794 27,767.31 02/27/2026 INV PD 8,000 GALLONS UNLEADED FU 15498 SCHOENBECK, JON
02102026 02/26/2026 10334454 03032026 123795 147.76 02/26/2026 INV PD REISSUING PAYROLL CHECK 3 10775 SCHWALM GENERATION, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16069 6344 02/16/2026 10333969 03032026 123796 581.00 03/16/2026 INV PD GENERATOR 15 ANNUAL MAINT 16070 6344 02/16/2026 10333967 03032026 123796 1,032.00 03/16/2026 INV PD GENERATOR 13 ANNUAL SERVI 16071 6344 02/16/2026 10333966 03032026 123796 581.00 03/16/2026 INV PD GENERATOR 7 ANNUAL SERVIC 16072 6344 02/16/2026 10333963 03032026 123796 660.00 03/16/2026 INV PD GENERATOR 3 ANNUAL SERVIC 16073 6344 02/16/2026 10333970 03032026 123796 713.00 03/16/2026 INV PD GENERATOR 8 ANNUAL SERVIC 16074 6344 02/16/2026 10333971 03032026 123796 713.00 03/16/2026 INV PD GENERATOR 2 ANNUAL SERVIC 16075 6344 02/16/2026 10333965 03032026 123796 668.44 03/16/2026 INV PD GENERATOR 4 ANNUAL SERVIC 4,948.44
4861 SECTRAN SECURITY, INC.
26021642 02/12/2026 10334017 03032026 123797 617.76 02/17/2026 INV PD 415 DIAMOND ST - FEB 2026 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2026-02FEB2026 02/23/2026 10334215 03032026 123798 5,332.83 02/23/2026 INV PD SOJV2026-02FEB2026 5YPG04 11774 SHAFER, MARIA
2026-006-RNHC 02/14/2026 10334233 03032026 123799 510.00 02/23/2026 INV PD MEETING MINUTES FOR HARBO 8813 SHAW INDUSTRIES INC
999194652 7252 02/10/2026 10333916 03032026 123800 7,491.89 03/12/2026 INV PD CARPET REPLACEMENT AT CIT 13392 SHODA, RYAN
FIRE 01/31/2026 11/06/2025 10333858 03032026 123801 345.00 02/23/2026 INV PD FIRE HIGH RISE FIREFIGHTI 10679 SLATER WATERPROOFING, INC.
1 7238 02/19/2026 10334211 03032026 123802 171,189.01 02/23/2026 INV PD PIER PARKING STRUCTURE CR 8862 SONSRAY MACHINERY
RSA010564-2 11/16/2025 10333825 03032026 123803 65.85 02/23/2026 INV PD FOR THE GRIND/PAVE WORK O 11210 SOUTH BAY FLEET SPECIALIST
22020 02/05/2026 10333836 03032026 123804 2,567.21 03/05/2026 INV PD UNIT 344 REPAIRS DR 25-21 22026 02/10/2026 10334081 03032026 123804 892.59 03/10/2026 INV PD UNIT 408 REPAIR/WELD DRIV 3,459.80
2990 SOUTH BAY FORD
530060 7217 02/10/2026 10334085 03032026 123806 11,639.71 03/10/2026 INV PD UNIT 265 ENGINE REPLACEME 575107 01/31/2026 10333809 03032026 123805 346.24 02/27/2026 INV PD UNIT 344-15 STEERING WHEE 576713 02/11/2026 10333946 03032026 123805 546.31 03/11/2026 INV PD UNIT 666-25 BRAKE ROTORS 576743 02/11/2026 10333945 03032026 123805 221.77 03/11/2026 INV PD STOCK - TIRE SENSOR STOCK 576852 02/12/2026 10333943 03032026 123805 120.38 03/12/2026 INV PD UNIT 601-17 MOTOR MOUNT 577292 02/17/2026 10334083 03032026 123805 147.85 03/17/2026 INV PD UNIT 318 TPMS SENSOR 13,022.26
2999 SOUTH BAY SHELL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SHELLCARWASH 1/26 01/31/2026 10333915 03032026 123807 384.00 02/28/2026 INV PD JAN 2026 CITY VEHICLE CAR 3016 SOUTHERN CALIFORNIA EDISON
600001012446-020926 02/09/2026 10333927 03032026 123808 69,032.18 03/02/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 3045 SPECIALTY DOORS
56619S 01/09/2026 10334047 03032026 123809 1,044.97 02/23/2026 INV PD AUTO SWING DOOR ADJ - 303 56663S 01/14/2026 10334046 03032026 123809 1,225.97 02/23/2026 INV PD MAIN AUTO DOOR ADJ - LIBR 56791S 02/10/2026 10334049 03032026 123809 1,863.98 03/12/2026 INV PD FS2 S/N DOORS ADD STRUT T 56798S 02/10/2026 10334048 03032026 123809 958.47 03/10/2026 INV PD FS1 ROLL UP DOOR REPAIR 5,093.39
10201 SPORTBALL
SBWINTER26 02/18/2026 10334031 03032026 123810 3,675.00 02/18/2026 INV PD SBWINTER26 3YPG1105 06 11 3070 STANDARD INSURANCE
MARCH 2026 02/23/2026 10334227 03032026 123811 9,598.32 02/23/2026 INV PD BENEFITS-LIFE, VOL, LIFE, 15489 STONE AGE DESIGN & BUILD INC
212007-R 02/11/2026 10333822 03032026 123812 261.00 02/11/2026 INV PD DUPLICATE ONLINE PAYMENT 10526 STOTZ EQUIPMENT
122808 01/23/2026 10333951 03032026 123813 772.44 02/23/2026 INV PD UNIT 259 BATTERY HOLD DOW 131987 02/10/2026 10333952 03032026 123813 3,131.65 03/10/2026 INV PD UNIT 260-16 BATTERY CHARG 3,904.09
12898 STRIVE DESIGN INC
304771 01/30/2026 10333987 03032026 123814 3,691.88 02/27/2026 INV PD PW BASEBALL CAPS 8435 T-MOBILE USA
999820991-1/26 01/21/2026 10334051 03032026 123815 420.64 02/19/2026 INV PD PW IPADS 1/26 9290 TELECOM LAW FIRM, P.C.
20389 02/18/2026 10334113 03032026 123816 676.20 02/23/2026 INV PD TELECOM CONSULTING SERVIC 20390 02/18/2026 10334111 03032026 123816 116.40 02/23/2026 INV PD TELECOM CONSULTING SERVIC 792.60
11787 THOMAS, JOSEPH G.
JANUARY2026 02/18/2026 10334035 03032026 123817 806.40 02/18/2026 INV PD JANUARY2026 SENIOR BRIDGE 9019 THOMSON REUTERS - WEST
853087228 01/01/2026 10334252 03032026 123818 2,270.53 02/23/2026 INV PD 1/26 Monthly Library Char 71 TIME WARNER CABLE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 187587201020126 02/10/2026 10333802 03032026 123819 5,715.09 02/10/2026 INV PD 187587201 DARK FIBER FEB 188418401020126 02/10/2026 10333797 03032026 123819 420.00 02/10/2026 INV PD DARK FIBER CHARGES 188418 188420401020126 02/10/2026 10333798 03032026 123819 420.00 02/10/2026 INV PD 188420401-DARK FIBER 188500801020126 02/10/2026 10333800 03032026 123819 260.89 02/10/2026 INV PD 188500801-NETWORK SERVICE 6,815.98
15487 TODOROV, VLADIMIR
205164 02/17/2026 10334004 03032026 123820 200.00 02/17/2026 INV PD REFUND 205164 WP RETURN D 7130 TORRANCE AUTO REPAIR
0193371 02/06/2026 10333834 03032026 123821 1,166.24 03/06/2026 INV PD UNIT 344 REMOVE & REPLACE 7361 TRANSPORTATION CONCEPTS
5160126 7086 02/19/2026 10334151 03032026 123822 362,181.23 02/19/2026 INV PD Jan 2026 Transportation C 6100 DAVID TURCH & ASSOCIATES
02082026 7250 02/19/2026 10334173 03032026 123823 2,500.00 02/19/2026 INV PD CONSULTANT SVCS FOR FEDER 3273 U.S. ARMOR CORPORATION
51711 02/05/2026 10334112 03032026 123824 759.16 02/19/2026 INV PD D. Delery outer vest 51775 02/12/2026 10334109 03032026 123824 897.07 02/19/2026 INV PD Gutierrez vest 1,656.23
3702 US BANK
15125870 01/23/2026 10333810 03032026 123825 2,595.00 03/10/2026 INV PD TRUST ACCOUNT FEE INVOICE 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008801222026 01/22/2026 10333758 03032026 123826 144.05 02/22/2026 INV PD CAL CARD JAN 2026 – SAXWE 027001222026 01/22/2026 10333860 03032026 123826 -5.35 02/17/2026 CRM PD PORTOLESE CALCARD 01/22/2 030301222026 02/03/2026 10333344 03032026 123826 10.48 02/03/2026 INV PD CLAUDIA HUIZAR 1/26 CAL C 030401222026 01/22/2026 10333286 03032026 123826 4,350.59 02/22/2026 INV PD CAL CARD JAN 2026 – JUSTI 037301222026 02/17/2026 10333968 03032026 123826 36.00 02/17/2026 INV PD VICTORIA CHANG CALCARD JA 0463-01222026 01/22/2026 10333922 03032026 123826 17.40 02/17/2026 INV PD 1/26 C. Chaffins Cal Card 064301222026 01/22/2026 10333843 03032026 123826 407.90 02/17/2026 INV PD HARRISON CALCARD 01/22/20 067301222026 01/22/2026 10333887 03032026 123826 2,129.42 02/17/2026 INV PD HAVRILCHAK CALCARD 01/22/ 0691 01-22-2025 01/22/2026 10334234 03032026 123826 1,249.00 02/17/2026 INV PD N. PETZ CAL CARD JANUARY 080701222026 02/05/2026 10333584 03032026 123826 58.00 02/05/2026 INV PD PKALUDEROVIC CALCARD 0120 080901222026 01/22/2026 10333884 03032026 123826 433.76 02/17/2026 INV PD AHUMADA CALCARD 01/22/202 082601222026 01/22/2026 10333740 03032026 123826 3,022.28 02/22/2026 INV PD CAL CARD JAN 2026 – DAVID 101701222026 01/22/2026 10333750 03032026 123826 1,163.03 02/22/2026 INV PD CAL CARD JAN 2026 – AIRRO 103901222026 02/25/2026 10334436 03032026 123826 1,335.40 02/25/2026 INV PD IMELDA DELGADO CALCARD ST 110301222026 01/22/2026 10333841 03032026 123826 460.06 02/17/2026 INV PD WESTPHAL CALCARD 01/22/20 111101222026 01/22/2026 10333857 03032026 123826 324.37 02/17/2026 INV PD HOLLEY CALCARD 01/22/2026 128101222026 02/05/2026 10333588 03032026 123826 50.00 02/05/2026 INV PD SBEHRENDT CALCARD 012026 140201222026 01/22/2026 10333859 03032026 123826 198.63 02/17/2026 INV PD STEVENS CALCARD 01/22/202 164701222026 01/22/2026 10333752 03032026 123826 4,055.54 02/22/2026 INV PD CAL CARD JAN 2026 – MARK 1848 01-22-2026 01/22/2026 10334236 03032026 123826 813.92 02/17/2026 INV PD E. SMITH CAL CARD JANUARY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 185701222026 02/11/2026 10333821 03032026 123826 1,170.94 02/11/2026 INV PD RMICHEL CALCARD 012026 192201222026 01/22/2026 10333801 03032026 123826 43.47 02/22/2026 INV PD CAL CARD JAN 2026 – ANGEL 207601222026 01/22/2026 10333866 03032026 123826 1,364.25 02/22/2026 INV PD CAL CARD JAN 2026 – MICHA 213301222026 01/22/2026 10333844 03032026 123826 485.52 02/17/2026 INV PD DOSSETT CALCARD 01/22/202 221301222026 01/22/2026 10333849 03032026 123826 134.74 02/17/2026 INV PD MONTEILH CALCARD 01/22/20 229301222026 02/13/2026 10333924 03032026 123826 93.53 02/13/2026 INV PD N BONILLA 1/26CAL CARD - 257201222026 01/22/2026 10333879 03032026 123826 52.32 02/17/2026 INV PD OTT CALCARD 01/22/2026 260201222026 01/22/2026 10333761 03032026 123826 724.05 02/22/2026 INV PD CAL CARD JAN 2026 – ROBER 263101222026 01/22/2026 10333763 03032026 123826 2,695.74 02/22/2026 INV PD CAL CARD JAN 2026 –GARY L 287001222026 01/22/2026 10333882 03032026 123826 83.55 02/17/2026 INV PD PRESTIA CALCARD 01/22/202 293601222026 01/22/2026 10333873 03032026 123826 40.97 02/17/2026 INV PD LONG CALCARD 01/22/2026 324801222026 01/22/2026 10333305 03032026 123826 140.38 02/22/2026 INV PD CAL CARD JAN 2026 – GLEND 3460-01222026 01/22/2026 10334008 03032026 123826 120.00 02/17/2026 INV PD CAMPOS CALCARD 1/22/26 347101222026 01/22/2026 10333793 03032026 123826 6,647.44 02/22/2026 INV PD CAL CARD JAN 2026 – VICTO 3478-01222026 01/22/2026 10334018 03032026 123826 1,695.58 02/17/2026 INV PD STOUT CALCARD 1/22/26 348101222026 01/22/2026 10333877 03032026 123826 318.63 02/17/2026 INV PD HENRY CALCARD 01/22/2026 3686-01222026 01/22/2026 10334015 03032026 123826 82.65 02/17/2026 INV PD REGAN CALCARD 1/22/26 368901222026 02/23/2026 10334256 03032026 123826 2,992.83 02/23/2026 INV PD JACK MEYER CAL CARD - 1/2 3986-012226 01/22/2026 10333956 03032026 123826 164.34 02/17/2026 INV PD DIAZ - JANUARY CALCARD 4196-01222026 01/22/2026 10333923 03032026 123826 34.00 02/17/2026 INV PD 1/26 J. Ford Cal Card 4204012226 02/12/2026 10333883 03032026 123826 58.98 02/12/2026 INV PD MICHELLE PINEDO CALCARD J 421201222026 02/17/2026 10334024 03032026 123826 294.25 02/17/2026 INV PD GERALDINE "GINA" MANZANO 423501222026 01/22/2026 10333890 03032026 123826 1,080.87 02/17/2026 INV PD SADEGHI CALCARD 01/22/202 424601222026 01/22/2026 10333799 03032026 123826 1,057.36 02/22/2026 INV PD CAL CARD JAN 2026 – FERNA 424701222026 02/09/2026 10333717 03032026 123826 867.25 02/09/2026 INV PD Jonathan Reyes-Flores Cal 425401222026 02/03/2026 10333570 03032026 123826 1,165.95 02/03/2026 INV PD STEPHANIE MEYER 1/26 CAL 427001222026 02/03/2026 10333366 03032026 123826 997.50 02/03/2026 INV PD ALEXANDRA LOPEZ CALCARD J 429601222026 02/17/2026 10334023 03032026 123826 529.67 02/17/2026 INV PD GLOPEZCALCARD TEEN CENTER 4444-01222026 01/22/2026 10334013 03032026 123826 808.37 02/17/2026 INV PD LACKEY CALCARD 4451-01222026 01/22/2026 10334418 03032026 123826 189.50 02/17/2026 INV PD SCULLY 1/26 CALCARD ChatG 4603-01222026 01/22/2026 10334028 03032026 123826 103.80 02/18/2026 INV PD JESSE REYES, CAL CARD, 01 460801222026 01/22/2026 10333733 03032026 123826 3,184.50 02/22/2026 INV PD CAL CARD JAN 2026 – ADRIA 469401222026 01/22/2026 10333762 03032026 123826 1,108.62 02/22/2026 INV PD CAL CARD JAN 2026 – STEVE 484901222026 01/22/2026 10333863 03032026 123826 2,736.86 02/22/2026 INV PD CAL CARD JAN 2026 – PHILL 493401222026 01/22/2026 10333889 03032026 123826 769.81 02/17/2026 INV PD DELERY M CALCARD 01/22/20 506901222026 02/24/2026 10334258 03032026 123826 60.00 02/24/2026 INV PD J KAMSVAAG 1/26 CAL CARD 507401222026 01/22/2026 10333757 03032026 123826 324.47 02/22/2026 INV PD CAL CARD JAN 2026 – CHARL 510101222026 01/22/2026 10333806 03032026 123826 287.00 02/22/2026 INV PD LIBRARY/PARKER 515101222026 01/22/2026 10333749 03032026 123826 400.85 02/22/2026 INV PD CAL CARD JAN 2026 – JUAN 535801222026 01/22/2026 10333871 03032026 123826 418.39 02/17/2026 INV PD ALSTON CALCARD 01/22/2026 5479-01222026 01/22/2026 10334019 03032026 123826 131.90 02/17/2026 INV PD YAMAMOTO CALCARD 1/22/26 554301222026 01/22/2026 10333855 03032026 123826 197.41 02/17/2026 INV PD RUBIO CALCARD 01/22/2026 555901222023 02/12/2026 10333865 03032026 123826 4,488.78 02/12/2026 INV PD MARISSA GRANADOS CALCARD 562801222026 01/22/2026 10333741 03032026 123826 298.30 02/22/2026 INV PD CAL CARD JAN 2026 – JOE F 566001222026 01/22/2026 10333851 03032026 123826 30.00 02/17/2026 INV PD MARTIN CALCARD 01/22/2026 5708-01222026 01/22/2026 10334014 03032026 123826 234.00 02/17/2026 INV PD MAY CALCARD 1/22/26 5730-01222026 01/22/2026 10334007 03032026 123826 1,471.13 02/17/2026 INV PD BROWN CALCARD 1/22/26 573201222026 02/09/2026 10333718 03032026 123826 1,969.01 02/09/2026 INV PD LORENA SOULES CAL CARD 01 574001222026 01/22/2026 10333886 03032026 123826 270.82 02/17/2026 INV PD MERRILL CALCARD 01/22/202 5794-01222026 02/05/2026 10333607 03032026 123826 2,397.29 02/05/2026 INV PD 5794-01222026 - MIKE COOK 582001222026 02/18/2026 10334032 03032026 123826 686.83 02/18/2026 INV PD KRISTEN MARTIN CALCARD JA 589701222026 01/22/2026 10333795 03032026 123826 2,905.03 02/22/2026 INV PD CAL CARD JAN 2026 – CHRIS 609601222026 01/22/2026 10333878 03032026 123826 18.97 02/17/2026 INV PD WEADOCK CALCARD 01/22/202 609901222026 02/17/2026 10334011 03032026 123826 4,358.33 02/17/2026 INV PD ZACHARIAH PAINTER CALCARD 610401222026 02/09/2026 10333716 03032026 123826 35.26 02/09/2026 INV PD JACOB GRAJEDA CAL CARD 01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6273-01222026 01/22/2026 10334009 03032026 123826 231.70 02/17/2026 INV PD CONARD CALCARD 1/22/26 628201222026 01/22/2026 10333872 03032026 123826 202.03 02/17/2026 INV PD GONZALEZ CALCARD 01/22/20 628901222026 01/22/2026 10333792 03032026 123826 536.76 02/22/2026 INV PD CAL CARD JAN 2026 – HUMBE 6290-01222026 01/22/2026 10334006 03032026 123826 1,717.70 02/17/2026 INV PD BELLANTE CALCARD 1/22/26 636601222026 01/22/2026 10333754 03032026 123826 1,796.79 02/22/2026 INV PD CAL CARD JAN 2026 – BRIAN 639001222026 01/22/2026 10333787 03032026 123826 4,716.25 02/22/2026 INV PD CAL CARD JAN 2026 – MICHA 644101222026 01/22/2026 10333818 03032026 123826 149.52 02/22/2026 INV PD CAL CARD JAN 2026 – MIKE 674101222026 01/22/2026 10333847 03032026 123826 2,467.56 02/17/2026 INV PD SPRENGEL CALCARD 01/22/20 674901222026 01/22/2026 10333880 03032026 123826 173.06 02/17/2026 INV PD WINDMAN CALCARD 01/22/202 680501222026 02/05/2026 10333585 03032026 123826 894.22 02/05/2026 INV PD BWALLER CALCARD 012026 681301222026 02/05/2026 10333586 03032026 123826 50.00 02/05/2026 INV PD CCATLE CALCARD 012026 682001222026 01/22/2026 10333875 03032026 123826 990.17 02/17/2026 INV PD MANIS CALCARD 01/22/2026 682601222026 01/22/2026 10333870 03032026 123826 1,264.82 02/17/2026 INV PD DILEVA CALCARD 01/22/2026 693201222026 01/22/2026 10333283 03032026 123826 2,691.29 02/22/2026 INV PD CAL CARD JAN 2026 – MARIO 709601222026 01/22/2026 10333854 03032026 123826 218.38 02/17/2026 INV PD VALDIVIA CALCARD 01/22/20 710601222026 01/22/2026 10333881 03032026 123826 264.84 02/17/2026 INV PD ROSE CALCARD 01/22/2026 752001222026 01/22/2026 10333807 03032026 123826 739.87 02/22/2026 INV PD LIBRARY/VILHAUER 757201222026 01/22/2026 10333864 03032026 123826 397.74 02/22/2026 INV PD CAL CARD JAN 2026 – ROY L 760601222026 02/12/2026 10333861 03032026 123826 210.20 02/12/2026 INV PD ROBERT PIERCE CALCARD JAN 766301222026 01/22/2026 10333747 03032026 123826 433.43 02/22/2026 INV PD CAL CARD JAN 2026 – JOSE 770101222026 01/22/2026 10333888 03032026 123826 371.28 02/17/2026 INV PD KILPATRICK CALCARD 01/22/ 7739-012226 01/22/2026 10333961 03032026 123826 10.48 02/17/2026 INV PD MANZANO - JANUARY CALCARD 782001222026 02/03/2026 10333343 03032026 123826 2,312.67 02/03/2026 INV PD ROBERT NORMAN 1/26 CAL CA 782501222026 01/22/2026 10333850 03032026 123826 209.29 02/17/2026 INV PD SPRY CALCARD 01/22/2026 7933-01222026 01/22/2026 10334020 03032026 123826 379.24 02/17/2026 INV PD YANG CALCARD 1/22/26 8353-01222026 01/22/2026 10334012 03032026 123826 87.74 02/17/2026 INV PD HOFF CALCARD 1/22/26 836601222026 01/22/2026 10333891 03032026 123826 245.25 02/17/2026 INV PD HALEY CALCARD 01/22/2026 8775-01222026 01/22/2026 10334016 03032026 123826 306.46 02/17/2026 INV PD SMITH CALCARD 1/22/26 8866-01222026 01/22/2026 10334010 03032026 123826 12.50 02/17/2026 INV PD CURRIE CALCARD 1/22/26 897901222026 01/22/2026 10333791 03032026 123826 2,552.05 02/22/2026 INV PD CAL CARD JAN 2026 – JOHNA 899601222026 01/22/2026 10333282 03032026 123826 2,894.11 02/22/2026 INV PD CAL CARD JAN 2026 – JUAN 918501222026 01/22/2026 10333885 03032026 123826 30.00 02/17/2026 INV PD DELERY D CALCARD 01/22/20 920301222026 01/22/2026 10333845 03032026 123826 382.14 02/17/2026 INV PD RECINOS CALCARD 01/22/202 922401222026 01/22/2026 10333742 03032026 123826 3,110.58 02/22/2026 INV PD CAL CARD JAN 2026 – CHRIS 923401222026 01/22/2026 10333819 03032026 123826 363.00 02/22/2026 INV PD CAL CARD JAN 2026 – MITCH 940801222026 02/05/2026 10333587 03032026 123826 50.00 02/05/2026 INV PD JLIGHT CALCARD 012026 944901222026 01/22/2026 10333766 03032026 123826 1,711.55 02/22/2026 INV PD CAL CARD JAN 2026 – TOMMY 946001222026 02/09/2026 10333715 03032026 123826 1,679.64 02/09/2026 INV PD ANTHONY WILSON CAL CARD 0 949801222026 02/12/2026 10333862 03032026 123826 934.53 02/12/2026 INV PD SONNACA LUCKEY CALCARD JA 960201222026 01/22/2026 10333892 03032026 123826 412.86 02/17/2026 INV PD COOK CALCARD 01/22/2026 984401222026 01/22/2026 10333876 03032026 123826 6,987.21 02/17/2026 INV PD TEMPRANO CALCARD 01/22/20 991701222026 01/22/2026 10333842 03032026 123826 657.42 02/17/2026 INV PD LOFSTROM CALCARD 01/22/20 121,122.80
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14177590 01/06/2026 10334193 03032026 123827 1,184.80 02/23/2026 INV PD RB Pallet Shelter Restroo 114-14187397 01/29/2026 10334056 03032026 123827 26.34 02/18/2026 INV PD TEMP FENCE 545 N. GERTRUD 114-14187915 01/30/2026 10334194 03032026 123827 1,184.80 02/23/2026 INV PD RB Pallet Shelter Restroo 2,395.94
13579 VEOLIA WTS SERVICES USA, INC.
903661042 101022373 02/17/2026 10334161 03032026 123828 365.64 03/19/2026 INV PD EXCHANGE DI MIX BED 903661043 101022374 02/17/2026 10334163 03032026 123828 361.82 03/19/2026 INV PD EXCHANGE DI MIX BED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
727.46
3621 VERIZON WIRELESS
6134432538 02/05/2026 10333503 03032026 123829 90.69 02/05/2026 INV PD phone bill Dec 2025- Jan 6134889510 02/01/2026 10334145 03032026 123829 407.55 02/21/2026 INV PD MONTHLY FEES ACCOUNT 3705 498.24
14811 VESTIS UNIFORM AND WORK PLACE
5860531356 6754 01/21/2026 10334061 03032026 123830 164.68 03/23/2026 INV PD PIER UNIFORM 1/21 5860531357 6754 01/21/2026 10334054 03032026 123830 234.91 02/23/2026 INV PD PARKS UNIFORMS 1/21 5860531358 6754 01/21/2026 10334117 03032026 123830 463.54 02/23/2026 INV PD PW YARD UNIFORMS 1/21 5860538813 6754 02/11/2026 10334058 03032026 123830 166.30 03/11/2026 INV PD PIER UNIFORMS 2/11 5860538814 6754 02/11/2026 10334055 03032026 123830 236.20 03/11/2026 INV PD PARKS UNIFORMS 2/11 5860538815 6754 02/11/2026 10334118 03032026 123830 472.03 03/11/2026 INV PD PW YARD UNIFORM 2/11 1,737.66
14030 VINCENT, AMY
204886 02/17/2026 10333993 03032026 123831 200.00 02/17/2026 INV PD REFUND 204886 WP RETURN D 14890 WATSON, LINDSEY
204870 02/17/2026 10333994 03032026 123832 200.00 02/17/2026 INV PD REFUND 204870 WP RETURN D 3408 WAXIE SANITARY SUPPLY
83766445 02/04/2026 10334065 03032026 123833 2,620.47 03/06/2026 INV PD RBPAC JANITORIAL SUPPLIES 83766453 02/04/2026 10334064 03032026 123833 4,342.40 03/06/2026 INV PD PIER JANITORIAL SUPPLIES 83776008 02/10/2026 10334063 03032026 123833 4,332.37 03/12/2026 INV PD FACILITIES JANITORIAL SUP 83787321 02/17/2026 10334066 03032026 123833 3,559.24 03/19/2026 INV PD PIER JANITORIAL SUPPLIES 14,854.48
3421 WEST COAST ARBORISTS INC
239830 7206 01/31/2026 10334050 03032026 123834 35,492.00 02/18/2026 INV PD CATALINA PALMS PRUNING 1/ 9128 WEST COAST LIGHTS & SIRENS, INC.
29031 02/12/2026 10334107 03032026 123835 441.50 02/19/2026 INV PD Durango seat replacement 3458 WILLIAMS SCOTSMAN, INC.
9025227527 12/17/2025 10333921 03032026 123836 257.20 02/23/2026 INV PD STREETS STORAGE CONT 1002 9025564085 02/09/2026 10333920 03032026 123836 174.07 03/09/2026 INV PD STREET STORAGE CONTAINER 9025581370 02/11/2026 10333919 03032026 123836 257.20 03/11/2026 INV PD STREET STORAGE CONTAINER 688.47
15371 WINZER FRANCHISE COMPANY INC
3580944 10/29/2025 10334121 03032026 123837 21.85 11/28/2025 INV PD WINZER PRODUCT CATALOG SH 3585001 10/30/2025 10334122 03032026 123837 310.52 11/29/2025 INV PD WZ PIPE SEALANT FOR SHOP 3600503 11/13/2025 10334123 03032026 123837 682.69 12/13/2025 INV PD HOSE CUTTER, VALVE CORE, 3602127 11/14/2025 10334124 03032026 123837 68.45 12/14/2025 INV PD STRIPE OFF WHEEL FOR SHOP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/26/2026 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3665635 01/14/2026 10334125 03032026 123837 774.18 02/13/2026 INV PD POWER BRUSHES, SCRAPERS, 3678017 01/21/2026 10334126 03032026 123837 453.82 02/20/2026 INV PD BRAKE HUB DISK HOLDER FOR 3681300 01/27/2026 10334127 03032026 123837 222.40 02/26/2026 INV PD BRAKE HUB DISK HOLDER, PO 3698026 02/04/2026 10334129 03032026 123837 1,896.13 03/06/2026 INV PD WET FLOOR SIGN, PIPE SEAL 4,430.04
4855 YAMAMOTO, ANDREW
FIRE 01/13/2026 02/04/2026 10333786 03032026 123838 785.00 02/23/2026 INV PD FIRE PERSONNEL MANAGEMENT 15481 YAMAUCHI, KAYSEE
205173 02/17/2026 10333998 03032026 123839 400.00 02/17/2026 INV PD REFUND 205173 AV RETURN D 13146 YUNEX LLC
90006131 7282 01/23/2026 10333985 03032026 123840 15,255.00 02/23/2026 INV PD REPAIRS TO MARBLE SIGNAL 3510 ZOLL MEDICAL CORPORATION
4426290 02/06/2026 10334149 03032026 123841 1,883.29 03/08/2026 INV PD ZOLL AUTOPULSE CASE & LIF 4427874 02/10/2026 10334152 03032026 123841 116.99 03/12/2026 INV PD X SERIES CABLE SLEEVE 2,000.28
438 INVOICES 2,965,697.90
** END OF REPORT - Generated by Nicholette Garcia **