CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
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
02-26-CRB 02/27/2026 10334529 03172026 123842 160.00 03/09/2026 INV PD FINGERPRINTS FEBRUARY 202 8892 3V SIGNS & GRAPHICS, LLC.
16233 03/03/2026 10334739 03172026 123843 330.75 03/05/2026 INV PD CONSTRUCTION SITE SIGNS 15117 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS LLC 33534 6963 07/15/2025 10334517 03172026 123844 20,686.00 03/09/2026 INV PD PORTOFINO/YACHT CLUB WAY 34121 6963 08/11/2025 10334518 03172026 123844 25,143.00 03/09/2026 INV PD PORTOFINO/YACHT CLUB WAY 45,829.00
15428 ADVISORS REAL ESTATE ASSET SERVICES CA, INC.
10022025 7301 02/03/2026 10334512 03172026 123845 17,876.25 03/09/2026 INV PD REAL ESTATE ADVISORY SERV 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV104001 7113 02/20/2026 10334814 03172026 123846 6,905.62 03/20/2026 INV PD 02/01/26-02/14/26 CROSSIN 14763 ALL SECURITY ENFORCEMENT TRAINING
0190 03/01/2026 10334569 03172026 123847 3,506.25 03/05/2026 INV PD CORRECTIONS OFFICER TRAIN 11750 ALLIED UNIVERSAL SECURITY SERVICES
205568 03/03/2026 10334702 03172026 123848 2,912.00 03/05/2026 INV PD USHER SERVICES FOR RBC SN 131 ALLSTAR FIRE EQUIPMENT INC
270581 02/17/2026 10334468 03172026 123849 444.14 03/19/2026 INV PD UNIFORM ACCESSORIES 15405 AMAZON CAPITAL SERVICES
1PDN-VPN7-NJ6D 02/17/2026 10334535 03172026 123850 143.81 03/09/2026 INV PD Office Supplies 144 AMERICAN CITY PEST CONTROL INC.
890179 03/04/2026 10334640 03172026 123851 112.50 03/04/2026 INV PD Feb 2026 American Pest 891906 02/19/2026 10334554 03172026 123851 125.00 03/19/2026 INV PD AVIATION GYM - QTLY PEST 892526 02/24/2026 10334553 03172026 123851 125.00 03/24/2026 INV PD WILDERNESS PARK - QTLY PE PESTFAC -0226 02/27/2026 10334558 03172026 123851 1,002.00 03/27/2026 INV PD PESTFAC-0226 - PESTFAC - PESTHARBOR-0226 02/27/2026 10334557 03172026 123851 601.00 03/27/2026 INV PD PESTHABOR - 0226 - PESTHA 1,965.50
12924 AMERICAN GUARD SERVICES INC
INV191032 7060 03/05/2026 10334870 03172026 123852 15,730.55 03/05/2026 INV PD American Guard Services F 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21393007 7019 02/20/2026 10334565 03172026 123853 294.33 03/05/2026 INV PD FY25-26 JAIL FACILITY LIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21395005 7019 02/24/2026 10334566 03172026 123853 280.29 03/05/2026 INV PD JAIL FACILITY LINEN SERVI 21397206 7019 02/27/2026 10334567 03172026 123853 309.72 03/05/2026 INV PD JAIL FACILITY LINEN SERVI 21399234 7019 03/03/2026 10334568 03172026 123853 313.08 03/05/2026 INV PD JAIL FACILITY LINEN SERVI 1,197.42
213 AQUA-FLO
S12693732 02/17/2026 10334624 03172026 123854 678.06 03/17/2026 INV PD IRRIGATION SUPPLIES 11606 ARCHITERRA, INC.
35055 7105 02/28/2026 10334878 03172026 123855 2,719.50 03/09/2026 INV PD SCE ROW WEST OF PCH LANDS 2825 AT&T
310796864302102026 02/10/2026 10334808 03172026 123856 1,858.11 03/02/2026 INV PD FINAL BILL ACCT 310 796-8 339343703002162026 02/16/2026 10334804 03172026 123856 404.71 03/11/2026 INV PD FINAL BILL ACCT 339 343-7 2,262.82
8029 ATHENS SERVICES
21073559 7078 02/01/2026 10334855 03172026 123857 462,633.40 03/09/2026 INV PD TRASH SERVICE-RESIDENTIAL 21262063 7078 03/01/2026 10334856 03172026 123857 462,633.40 04/01/2026 INV PD TRASH SERVICE-RESIDENTIAL 925,266.80
21261931 7058 03/01/2026 10334860 03172026 123858 225.95 04/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 13902 BEHRENDT, SCOTT
01232026SMF 03/03/2026 10334564 03172026 123859 188.54 03/03/2026 INV PD SBEHRENDT TRVL XPNS RPT 0 384 BILL'S SOUND SYSTEMS, INC.
47635 02/20/2026 10334550 03172026 123860 65.00 03/09/2026 INV PD PASSCODE CHANGE PW BLDG 12925 BKF ENGINEERS
26030038 6945 02/26/2026 10334879 03172026 123861 103,407.25 03/09/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2226059 02/17/2026 10334742 03172026 123862 594.84 03/05/2026 INV PD AUDIO VISUAL 2226828 02/24/2026 10334751 03172026 123862 318.48 03/05/2026 INV PD AUDIO VISUAL 913.32
3121 BLUE DIAMOND
4480297 02/28/2026 10334744 03172026 123863 2,964.33 03/28/2026 INV PD SHEET ASPHALT, AC FINE 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
533159 7089 11/30/2025 10334781 03172026 123864 8,121.35 03/05/2026 INV PD PLAN CHECKAND CONSULTING 533267 7089 11/25/2025 10334777 03172026 123864 12,000.00 03/05/2026 INV PD PLAN CHECKAND CONSULTING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
20,121.35
13136 BRADFORD, JOANNE
WINTER2026 03/05/2026 10334722 03172026 123865 1,347.50 03/05/2026 INV PD WINTER2026 3YPG0805 SING 6387 BRIT WEST SOCCER
WINTER2026 03/05/2026 10334721 03172026 123866 2,268.00 03/05/2026 INV PD WINTER2026 3YPG1101 02 03 15496 BROOKS, MONICA
207068207358 02/27/2026 10334501 03172026 123867 575.00 02/27/2026 INV PD REFUND 207068 207358 ANDS 9499 BURHENN & GEST LLP
12172025 12/17/2025 10334519 03172026 123868 2,112.00 03/09/2026 INV PD STATE MANDATES TEST CLAIM 15014 BURRO CANYON
3755 02/18/2026 10334803 03172026 123869 60.00 03/20/2026 INV PD RANGE FEES 02/11/2026 4075 CALIFA GROUP
8955 02/20/2026 10334779 03172026 123870 5,890.57 03/05/2026 INV PD ELECTRONIC RESOURCES 577 CALIFORNIA WATER SERVICE
2754759120-02042026 02/04/2026 10334506 03172026 123871 5,342.98 03/04/2026 INV PD MANHATTAN, ARTESIA, GRANT 6428284669-03172026 02/06/2026 10334503 03172026 123871 18,727.82 03/06/2026 INV PD HUNTNT, TORR BL, INGLEWOO 6682231418-022526 02/25/2026 10334791 03172026 123871 177.63 03/16/2026 INV PD FLAGLER LN, NELSON AVE,RI 9779295077-021226 02/12/2026 10334505 03172026 123871 12,071.89 03/12/2026 INV PD TORRANCE, HARBOR DR, ELEN 36,320.32
12923 CAM PROPERTY SERVICES
124815 7101 03/04/2026 10334632 03172026 123872 2,675.00 03/04/2026 INV PD CAM Property Services Dec 4933 CANNON, CHRIS
209559 03/05/2026 10334868 03172026 123873 400.00 03/05/2026 INV PD REFUND 209559 AV RETURN D 614 CARSON TRAILER
287330 03/02/2026 10334816 03172026 123874 3,428.38 03/09/2026 INV PD TRAILER FOR K9 UNIT 637 CDW-G
AI23T2G 7262 02/26/2026 10334725 03172026 123875 30,721.85 03/05/2026 INV PD ADOBE ACROBAT PRO RENEW 15020 CENGAGE LEARNING INC
999102416351 02/20/2026 10334762 03172026 123876 86.40 03/05/2026 INV PD BOOKS 999102426206 02/23/2026 10334763 03172026 123876 28.81 03/05/2026 INV PD BOOKS 999102443601 02/26/2026 10334760 03172026 123876 159.69 03/05/2026 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
274.90
13000 CHARTER COMMUNICATIONS
187587301022126 02/21/2026 10334842 03172026 123877 152.33 03/05/2026 INV PD MONTHLY FEES ACCT 1875873 188420501022126 02/21/2026 10334813 03172026 123877 283.09 03/09/2026 INV PD MONTHLY FEES 188420501 435.42
7727 CHEMDRY
02062026 02/06/2026 10334626 03172026 123878 1,170.00 03/09/2026 INV PD CARPET CLEANING AT CITY H 15414 CHILDREN'S PLUS INC
274203 02/12/2026 10334774 03172026 123879 86.35 03/05/2026 INV PD BOOKS 274204 02/12/2026 10334771 03172026 123879 18.50 03/05/2026 INV PD BOOKS 274642 02/18/2026 10334452 03172026 123879 30.63 03/21/2026 INV PD JUVY BOOKS 274725 02/19/2026 10334757 03172026 123879 154.22 03/05/2026 INV PD BOOKS 274726 02/19/2026 10334758 03172026 123879 337.84 03/05/2026 INV PD BOOKS 627.54
705 CITY OF REDONDO BEACH
030926 03/09/2026 10334899 03172026 123880 2,618.70 03/09/2026 INV PD 010126 - 030526 Petty Cas 709 CITY OF TORRANCE
00020000054109-0226 02/10/2026 10334588 03172026 123881 77.36 03/13/2026 INV PD 1521 KINGSDALE AVE - SHEL TorrFPSFeb2026 03/04/2026 10334647 03172026 123881 426.35 03/04/2026 INV PD Torr FPS Feb 2026 TorrWaterJan2026 03/04/2026 10334643 03172026 123881 143.44 03/04/2026 INV PD Torrance Water Jan 2026 TorrYardJan2026 03/04/2026 10334648 03172026 123881 126.37 03/04/2026 INV PD Torr Yard Jan 2026 773.52
725 CLEAN ENERGY
CE12833179 7056 03/04/2026 10334629 03172026 123882 19,868.53 03/04/2026 INV PD CNG FUEL FOR TRANSIT VEHI 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
67174 09/28/2025 10334701 03172026 123883 513.50 03/09/2026 INV PD TELECOM GENERAL CONSULTIN 11863 COMMUNICATION STRATEGIES
4162 7052 02/28/2026 10334723 03172026 123884 481.25 03/05/2026 INV PD PROVIDE TECH CONSULT SERV 15376 COMMUNITY COUNTERPART SERVICES CORP
0002 7179 02/01/2026 10334534 03172026 123885 9,188.00 03/09/2026 INV PD Contract Planner to assis 10780 COMPANY NURSE, LLC
43197 02/28/2026 10334540 03172026 123886 516.00 03/09/2026 INV PD COMPANY NURSE TRIAGE SERV 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN1549238 11/12/2025 10334313 03172026 123887 111.00 03/09/2026 INV PD AR0244300 BACKFLOW PREV F IN1550627 11/12/2025 10334419 03172026 123887 37.00 03/09/2026 INV PD AR0264891 BACKFLOW PREV F IN1550628 11/12/2025 10334417 03172026 123887 74.00 03/09/2026 INV PD AR0264892 BACKFLOW PREV F IN1550629 11/12/2025 10334416 03172026 123887 37.00 03/09/2026 INV PD AR0264893 BACKFLOW PREV F IN1550630 11/12/2025 10334415 03172026 123887 37.00 03/09/2026 INV PD AR0264894 BACKFLOW PREV F IN1550631 11/12/2025 10334414 03172026 123887 37.00 03/09/2026 INV PD AR0264895 BACKFLOW PREV F IN1550632 11/12/2025 10334413 03172026 123887 37.00 03/09/2026 INV PD AR0264896 BACKFLOW ASFY25 IN1550633 11/12/2025 10334412 03172026 123887 37.00 03/09/2026 INV PD AR0264897 BACKFLOW PREV F IN1550634 11/12/2025 10334411 03172026 123887 37.00 03/09/2026 INV PD AR0264898 BACKFLOW PREV F IN1550635 11/12/2025 10334410 03172026 123887 37.00 03/09/2026 INV PD AR0264899 BACKFLOW PREV F IN1550636 11/12/2025 10334409 03172026 123887 74.00 03/09/2026 INV PD AR0264900 BACKFLOW PREV F IN1550637 11/12/2025 10334407 03172026 123887 111.00 03/09/2026 INV PD AR0264901 MB BLVD BACKFLO 666.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26020904735 02/09/2026 10334657 03172026 123888 5,285.90 03/09/2026 INV PD SHARE OF TRAFFIC SIGNAL M 8511 CROWELL & MORING, LLP.
012605027 01/30/2026 10334274 03172026 123889 152,518.47 03/09/2026 INV PD 11/25 - 12/25 9300 Wilshi 15499 CS SIGNS LLC
208607-2025 03/04/2026 10334666 03172026 123890 261.00 03/04/2026 INV PD BUSINESS LIC REFUND #3338 8372 CULLIGAN OF SANTA ANA
2038929 02/28/2026 10334828 03172026 123891 105.55 03/20/2026 INV PD 03/2025 WATER SERVICE INV 2039530 02/28/2026 10334675 03172026 123891 46.41 03/09/2026 INV PD CH DRINKING WATER 3/1-3/3 2039547 02/28/2026 10334826 03172026 123891 314.65 03/20/2026 INV PD 03/26 WATER SERVICE PD BR 466.61
893 CUMMINS CAL PACIFIC, INC.
X4-260190670 7290 01/08/2026 10334467 03172026 123892 7,543.39 03/09/2026 INV PD REPAIRS TO FD UNIT 116-15 X4-260292315 02/17/2026 10334425 03172026 123892 -740.81 03/09/2026 CRM PD UNIT 116-15 TURBO CORE CR X4-260392924 03/02/2026 10334809 03172026 123892 792.20 04/02/2026 INV PD UNIT 114-18 VALVE PRESSUR 7,594.78
15477 DAN MOORE ELECTRIC
142881 02/03/2026 10334494 03172026 123893 5,497.56 02/27/2026 INV PD REFUND OF DUPLICATE PERMI 3738 DELERY, DELVIN
0112-0114DELERY 03/04/2026 10334637 03172026 123894 69.00 03/04/2026 INV PD PER DIEM CIVIL LIABILITY 952 DELL COMPUTER CORPORATION
10848279245 7120 11/22/2025 10335024 03172026 123895 8,293.61 03/11/2026 INV PD Quote No. 3000194129126.1 956 DELTA DENTAL
BE006954097 03/01/2026 10334491 03172026 123896 32,789.22 03/09/2026 INV PD DENTAL PPO ACTIVE, RETIRE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9132 DELTA DENTAL INSURANCE COMPANY
BE006953507 03/01/2026 10334489 03172026 123897 47.52 03/09/2026 INV PD DENTAL HMO RETIREE MARCH BE006953488 03/01/2026 10334490 03172026 123898 1,602.12 03/09/2026 INV PD DENTAL HMO ACTIVES MARCH 960 DEMCO, INC.
7770611 02/26/2026 10334756 03172026 123899 486.35 03/05/2026 INV PD PRINTING SUPPLIES 971 DEPARTMENT OF JUSTICE
021275 02/05/2026 10334614 03172026 123900 262.00 03/04/2026 INV PD 01/2026 DOJ FINGERPRINT A 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV663556 03/02/2026 10334672 03172026 123901 334.74 04/02/2026 INV PD PLANT MATERIAL 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006790734 03/02/2026 10334591 03172026 123902 330.35 03/09/2026 INV PD SANI UNI PORTOFINO WAY 3/ 3633 DILEVA, VINCE
01120114DILEVA 03/04/2026 10334651 03172026 123903 69.00 03/04/2026 INV PD PER DIEM CIVIL LIABILITY 11505 DLT SOLUTIONS, LLC
S1726858 7269 02/24/2026 10334526 03172026 123904 11,777.79 03/09/2026 INV PD AUTO CAD RENEWAL 3/2026-3 10748 DOUG & SONS PEST CONTROL
53402 02/04/2026 10334601 03172026 123905 200.00 03/09/2026 INV PD MONTHLY PEST/BAIT MAIN LI 53436 02/11/2026 10334618 03172026 123905 75.00 03/09/2026 INV PD MONTHLY PEST/BAIT FS #2 53576 02/11/2026 10334617 03172026 123905 75.00 03/09/2026 INV PD MONTHLY PEST/BAIT FS #1 53577 02/11/2026 10334616 03172026 123905 55.00 03/09/2026 INV PD MONTHLY PEST/BAIT NORTH B 53674 02/19/2026 10334619 03172026 123905 82.00 03/09/2026 INV PD MONTHLY PEST/BAIT ALTAVIS 53727 02/04/2026 10334602 03172026 123905 82.00 03/09/2026 INV PD MONTHLY PEST/BAIT POLICE 53816 02/19/2026 10334621 03172026 123905 105.00 03/09/2026 INV PD MONTHLY PEST/BAIT OLD LIB 674.00
1055 EASY READER
RD26-010 7031 02/05/2026 10334634 03172026 123906 240.00 03/09/2026 INV PD LEGAL ADS PUBLISHING RD26-011 7031 02/05/2026 10334650 03172026 123906 75.00 03/09/2026 INV PD LEGAL ADS PUBLISHING RD26-012 7031 02/05/2026 10334653 03172026 123906 80.00 03/09/2026 INV PD LEGAL ADS PUBLISHING 395.00
13793 ED'S FENCING INC.
5311 12/18/2025 10334625 03172026 123907 610.00 01/18/2026 INV PD ANDREWS PARK CHAIN-LINK F 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12806 6178 02/28/2026 10334735 03172026 123908 7,891.00 03/28/2026 INV PD SEWER LINE CLEANING AND R 15492 FATHIMA, YASMEEN
205923 02/24/2026 10334431 03172026 123909 200.00 02/24/2026 INV PD REFUND 205923 AV RETURN D 1176 FEDERAL EXPRESS CORPORATION
9-194-13744 02/27/2026 10334743 03172026 123910 17.96 03/05/2026 INV PD DELL PICK UP 9-194-33822 02/27/2026 10334476 03172026 123911 19.06 03/09/2026 INV PD SHIPPING CHARGE OVERNIGHT 13065 FERNANDEZ-DAVILA DULANTO, ANA
DAVILAGASREIM 02/12/2026 10334615 03172026 123912 36.43 03/04/2026 INV PD GAS REIMBURSEMENT DEPT VE 1207 FIREMASTER
0001385508 02/05/2026 10333477 03172026 123913 450.00 02/05/2026 INV PD 10038296 12052025 10479 FLYING LION, INC.
2914 6524 03/01/2026 10334820 03172026 123914 1,029.99 03/31/2026 INV PD 03/2026 DRONE EQUIPMENT L 11070 FRAME, ERIK
ADPP MARCH 2026 03/05/2026 10334714 03172026 123915 4,543.16 03/09/2026 INV PD ERIK FRAME ADPP PAYMENT M 1258 FRANK SCOTTO TOWING
93845C 03/04/2026 10334877 03172026 123916 1,908.16 03/09/2026 INV PD TOW & STORAGE SERVICE DR 10191 FRONTIER
2091885137-03122026 03/05/2026 10334724 03172026 123917 13,433.17 03/05/2026 INV PD 2091885137 3103744140-03082026 03/05/2026 10334730 03172026 123917 157.48 03/05/2026 INV PD 3103744140 13,590.65
15408 GALLS LLC
034141775 02/19/2026 10334477 03172026 123918 499.36 03/21/2026 INV PD UNIFORMS 034184925 02/24/2026 10334488 03172026 123918 150.14 03/26/2026 INV PD UNIFORMS 034207475 02/25/2026 10334556 03172026 123918 79.55 03/27/2026 INV PD UNIFORM ACCESSORIES 034207476 02/25/2026 10334559 03172026 123918 79.55 03/27/2026 INV PD UNIFORM ACCESSORIES 034207477 02/25/2026 10334560 03172026 123918 79.55 03/27/2026 INV PD UNIFORM ACCESSORIES 888.15
11093 GANAHL LUMBER
151259754 02/18/2026 10334420 03172026 123919 4,948.92 03/18/2026 INV PD LUMBER FOR PIER 1300 GAS COMPANY, THE
SoCalGas2.10.26 03/04/2026 10334652 03172026 123920 15.09 03/04/2026 INV PD SoCalGas 1.12.26-2.10.26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15467 GCP WW HOLDCO
INV3010000793 02/17/2026 10334405 03172026 123921 348.08 03/17/2026 INV PD CARLOS GONZALEZ - SAFETY INV3010000804 02/17/2026 10334408 03172026 123921 263.55 03/17/2026 INV PD JOSE MIRAMONTES - SAFETY 611.63
4968 GLOBAL INDUSTRIAL
124174140 7287 03/03/2026 10334853 03172026 123922 19,266.49 04/03/2026 INV PD WATER BOTTLE FILLING STAT 6345 GOLD COAST TOURS, INC.
442220 02/12/2026 10334077 03172026 123923 855.00 02/18/2026 INV PD SENIOR EXCURSIONS-ANIMAL 3706 GOLDEN STATE WATER
48470300004-02092026 02/09/2026 10334445 03172026 123924 547.61 03/02/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 77298524149-02092026 02/09/2026 10334446 03172026 123924 366.24 03/02/2026 INV PD 16214 INGLEWOOD AVE IRR 1 913.85
6424 GRAFFITI CONTROL SYSTEMS
17762 7207 03/03/2026 10334819 03172026 123925 5,633.50 04/02/2026 INV PD 02/2026 GRAFFITI REMOVAL 1428 HARBOR & PIER ASSN
3936 03/01/2026 10334426 03172026 123926 1,780.43 03/09/2026 INV PD MARCH 2026 DUES 15503 HARVEY, CHRISTINE
208974 03/05/2026 10334867 03172026 123927 335.00 03/05/2026 INV PD REFUND 208974 4TEN1103-03 14910 HENRY, ROXANNE
02010205HENRY 03/04/2026 10334658 03172026 123928 387.00 03/04/2026 INV PD PER DIEM MANAGMENT COURSE 8637 HI-WAY SAFETY, INC.
182772 02/23/2026 10334255 03172026 123929 682.04 03/25/2026 INV PD DELINEATOR TOP AND BASE 15476 HOWARD & SONS INC.
2502885 02/03/2026 10334493 03172026 123930 360.46 02/27/2026 INV PD REFUND FOR WITHDRAWN PERM 3519 HUNTINGTON BEACH HONDA
120955 7109 02/24/2026 10334797 03172026 123931 1,879.00 02/24/2026 INV PD 2019 HONDA CRF MAITENANCE 15449 I'M READY FOUNDATION INC.
2112026 03/05/2026 10334707 03172026 123932 980.90 03/05/2026 INV PD PARTIAL REFUND - I'M READ 1560 INDIAN CANYON LAND CORPORATION
3010 03/01/2026 10334811 03172026 123933 350.00 03/09/2026 INV PD RANGE RENTAL FEB 10-11, 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1569 INDUSTRIAL SAFETY SHOE CO.
I100-1483067 02/07/2026 10334314 03172026 123934 308.40 03/07/2026 INV PD ROY LACY - SAFETY BOOTS F 8433 INGRAM LIBRARY SERVICES
94628949 02/19/2026 10334785 03172026 123935 45.83 03/05/2026 INV PD BOOKS 94628950 02/19/2026 10334783 03172026 123935 218.53 03/05/2026 INV PD BOOKS 94628951 02/19/2026 10334782 03172026 123935 84.36 03/05/2026 INV PD BOOKS 94811923 02/26/2026 10334770 03172026 123935 46.54 03/05/2026 INV PD BOOKS 94811924 02/26/2026 10334769 03172026 123935 22.68 03/05/2026 INV PD BOOKS 94811925 02/26/2026 10334768 03172026 123935 24.06 03/05/2026 INV PD BOOKS 94811926 02/26/2026 10334764 03172026 123935 2,323.04 03/05/2026 INV PD BOOKS 2,765.04
14636 INNOVENT LAW PC
02162026 02/26/2026 10334459 03172026 123936 1,350.00 02/26/2026 INV PD TRADEMARK COUNSEL 12138 INSIGHT PUBLIC SECTOR SLED
1101361364 7274 03/05/2026 10334713 03172026 123937 3,399.55 03/05/2026 INV PD ESET PROTECT Advanced - s 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130116672 02/25/2026 10334456 03172026 123938 1,407.40 03/25/2026 INV PD BATTERIES 8059 JEFF GRAHAM PLASTERING
2026-1 7288 03/09/2026 10334969 03172026 123939 8,985.00 03/17/2026 INV PD PLASTER REPAIR WORK AT VE 13045 JEHANIAN, ARMENA
1579WINTER2026 03/05/2026 10334718 03172026 123940 1,995.00 03/05/2026 INV PD 1579WINTER2026 3YPG1004-0 15462 JOE MAR POLYGRAPH
26-005-RBPD 01/26/2026 10334612 03172026 123941 250.00 03/04/2026 INV PD POLYGRAPH MITCHELL C 3585 JONES, NANCY
FEBRUARY2026 03/04/2026 10334623 03172026 123942 2,113.00 03/04/2026 INV PD FEBRUARY2026 FARMER MARKE 15493 JUMANAZAROVA, ZHANAT
205922 02/24/2026 10334429 03172026 123943 200.00 02/24/2026 INV PD REFUND 205922 AV RETURN D 1749 KING HARBOR MARINE CENTER
018935 02/12/2026 10334247 03172026 123944 1,480.07 03/11/2026 INV PD BOAT 801 CUTTER ASSEMBLY 189500 02/19/2026 10334421 03172026 123944 2,850.00 03/18/2026 INV PD BOAT 801 PARTS 40076 02/09/2026 10334248 03172026 123944 1,352.52 03/08/2026 INV PD BOAT 801 SCRUB BOTTOM AND 40135 03/03/2026 10334830 03172026 123944 882.52 03/09/2026 INV PD MEU BOAT MAINTENANCE & HA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,565.11
14134 KIS
90260 7024 01/30/2026 10334740 03172026 123945 250.04 03/05/2026 INV PD REMOTE MANAGEMENT SERVICE 5855 KOSMONT COMPANIES
2208.12-031 7126 01/31/2026 10334545 03172026 123946 4,031.30 03/09/2026 INV PD FY25-26 REAL ESTATE SERVI 8444 KRONOS INCORPORATED
I10010059979 03/01/2026 10334555 03172026 123947 900.00 03/31/2026 INV PD UKG TELESTAFF CLOUD 02/01 6712 KVO INDUSTRIES, INC.
8549 02/24/2026 10334703 03172026 123948 1,217.70 03/05/2026 INV PD PATH OF HISTORY MARKERS - 10899 LA UNIFORMS
31219 02/02/2026 10334687 03172026 123949 745.54 03/05/2026 INV PD UNIFORM BLAGOJEVIC PATROL 31257 02/04/2026 10334688 03172026 123949 381.06 03/05/2026 INV PD UNIFORM CASMERA PSS 31263 02/04/2026 10334689 03172026 123949 205.42 03/05/2026 INV PD UNIFORM MANIS K9 31279 02/05/2026 10334690 03172026 123949 470.51 03/05/2026 INV PD UNIFORM E FLORES PATROL 31409 02/13/2026 10334691 03172026 123949 19.74 03/05/2026 INV PD ALTERATION NIMMONS 31485 02/17/2026 10334692 03172026 123949 730.35 03/05/2026 INV PD UNIFORM GUTIERREZ PATROL 31575 02/19/2026 10334693 03172026 123949 163.48 03/05/2026 INV PD UNIFORM D DELERY PATROL 31672 02/24/2026 10334694 03172026 123949 44.14 03/05/2026 INV PD UNIFORM BLOOMFIELD CROSSI 31771 02/27/2026 10334695 03172026 123949 578.74 03/05/2026 INV PD UNIFORM GRAMAJO PATROL 3,338.98
1828 LANCE, SOLL & LUNGHARD, LLP
73371 6244 02/28/2026 10334790 03172026 123950 6,429.00 03/05/2026 INV PD GASB ACCOUNTING SERVICES 9936 LARRY WALKER ASSOCIATES
00531.05-15 6637 02/13/2026 10334727 03172026 123951 4,240.33 03/09/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-009-PAC 02/28/2026 10334659 03172026 123952 510.00 03/09/2026 INV PD MEETING MINUTES FOR PUBLI 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
373272 02/06/2026 10334275 03172026 123953 250.00 03/09/2026 INV PD 1/26 C. Garcia 20-150928 373279 02/06/2026 10334276 03172026 123953 9,205.00 03/09/2026 INV PD 1/26 C. Garcia 23-173817 375069 02/24/2026 10334807 03172026 123953 3,639.50 03/09/2026 INV PD 1/26 J. Pailet Legal Fees 13,094.50
3515 LEXIPOL LLC
INVPRA11265720 02/01/2026 10334669 03172026 123954 1,084.30 03/05/2026 INV PD STC Corrections One Annua 8803 LEXISNEXIS RISK DATA MANAGEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1100274071 02/28/2026 10334840 03172026 123955 50.00 03/30/2026 INV PD 02/2026 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
2072516 02/24/2026 10334483 03172026 123956 4,961.07 04/10/2026 INV PD PARAMEDIC SUPPLIES 2073762 02/25/2026 10334487 03172026 123956 1,107.16 03/27/2026 INV PD PARAMEDIC SUPPLIES 6,068.23
8937 LIGHT, JIM
USCMWINTRMTG 012026 03/05/2026 10334874 03172026 123957 81.80 03/05/2026 INV PD JLIGHT USCM WINTRMTG 0120 12775 LINDE GAS & EQUIPMENT INC
55021609 02/22/2026 10334480 03172026 123958 434.71 03/24/2026 INV PD SCBA CYLINDER RENTAL 1/20 55045172 02/22/2026 10334479 03172026 123958 640.58 03/24/2026 INV PD SCBA CYLINDER RENTAL 1/20 1,075.29
3740 LONG, BRIAN
01120114LONG 03/04/2026 10334655 03172026 123959 69.00 03/04/2026 INV PD PER DIEM CIVIL LIABILITY 14518 LOVEJOY FOUNDATION INC
LBR03012026 6532 03/01/2026 10334847 03172026 123960 1,250.00 03/05/2026 INV PD 03/2026 ANIMAL SHELTERING LRB02012026 6532 02/01/2026 10334846 03172026 123960 1,250.00 03/05/2026 INV PD 02/2026 ANIMAL SHELTERING RB12012025 6532 12/12/2025 10334829 03172026 123960 1,188.00 03/05/2026 INV PD BITE 10-DAY QUARANTINE FE 3,688.00
11274 LUCCI AND ASSOCIATES, INC.
20173-A-03 6663 02/18/2026 10334525 03172026 123961 900.00 03/09/2026 INV PD DESIGN SERVICES FOR SYSTE 25169A 5917 08/12/2025 10334880 03172026 123961 1,520.00 03/09/2026 INV PD ON-CALL CONTRACT TASKS - 2,420.00
15504 LYONS DEMOLITION INC
208468 03/04/2026 10334622 03172026 123962 2,860.00 03/04/2026 INV PD REFUND 208468 AV CC CANCE 10274 MACKAY METERS, INC.
1071302 01/29/2026 10334818 03172026 123963 519.00 03/05/2026 INV PD Meter spare keys 1071400 01/31/2026 10334552 03172026 123963 134.00 03/09/2026 INV PD JANUARY METERS 1071402 7021 01/31/2026 10334821 03172026 123963 6,316.00 03/05/2026 INV PD 01/2026 METER CONNECTIVIT 6,969.00
14777 MADE BY MEG
8218004 03/03/2026 10334536 03172026 123964 285.35 03/03/2026 INV PD 8218004 PERRYPARK SENIOR 8218005 03/03/2026 10334539 03172026 123964 356.69 03/03/2026 INV PD 8218005 PERRY PARKSENIOR 8218006 03/03/2026 10334542 03172026 123964 356.69 03/03/2026 INV PD 8218006 PERRYPARK SENIOR 8218007 03/03/2026 10334543 03172026 123964 356.69 03/03/2026 INV PD 8218007 PERRY PARK SENIOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,355.42
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
854036 02/06/2026 10334278 03172026 123965 581.45 03/09/2026 INV PD 1/26 M. Rhoads Legal Fees 854037 02/06/2026 10334280 03172026 123965 193.35 03/09/2026 INV PD 1/26 Estate of Jose Sosa 774.80
4387 MARTIN CHEVROLET
42419CVW 02/25/2026 10334457 03172026 123966 48.88 03/25/2026 INV PD UNIT 652 OIL PRESSURE SEN 2048 MARTIN, ROBERT
01120114MARTIN 03/04/2026 10334642 03172026 123967 69.00 03/04/2026 INV PD PER DIEM CIVIL LIABILITY MILCLMARTIN 03/04/2026 10334639 03172026 123967 139.75 03/04/2026 INV PD MILEAGE REIMBURSEMENT CIV 208.75
2084 MCCUNE & HARBER, LLP.
132660 01/31/2026 10334282 03172026 123968 67.50 03/09/2026 INV PD 1/26 K. Alexander Legal F 132661 01/31/2026 10334287 03172026 123968 12,334.27 03/09/2026 INV PD 1/26 J. Koyanagi Legal Fe 132662 01/31/2026 10334295 03172026 123968 14,550.59 03/09/2026 INV PD 1/26 S. Dettelbach Legal 132663 01/31/2026 10334296 03172026 123968 787.50 03/09/2026 INV PD 1/26 J. Shannon Legal Fee 132664 01/31/2026 10334297 03172026 123968 4,972.50 03/09/2026 INV PD 1/26 K. Brimer Legal Fees 132665 01/31/2026 10334298 03172026 123968 942.25 03/09/2026 INV PD 1/26 G. Mesch Legal Fees 132666 01/31/2026 10334299 03172026 123968 2,196.74 03/09/2026 INV PD 1/26 L. Hardaway Legal Fe 35,851.35
4582 MELAD & ASSOCIATES
RB26-03 7096 03/04/2026 10334755 03172026 123969 13,567.50 03/05/2026 INV PD PLAN CHECK AND CONSULTING RB26-04 7096 03/04/2026 10334749 03172026 123969 10,327.50 03/05/2026 INV PD PLAN CHECK AND CONSULTING RB26-05 7096 03/04/2026 10334759 03172026 123969 1,661.40 03/05/2026 INV PD PLAN CHECK AND CONSULTING RB26-06 7096 03/04/2026 10334761 03172026 123969 50,696.22 03/05/2026 INV PD PLAN CHECK AND CONSULTING 76,252.62
2117 MERRIMAC ENERGY GROUP
2245300 7295 02/11/2026 10334422 03172026 123970 15,811.62 03/18/2026 INV PD 4,000 GALLONS DIESEL FUEL 14908 MES SERVICE COMPANY LLC
IN2433650 6402 02/03/2026 10334470 03172026 123971 15,225.37 03/05/2026 INV PD SIX SETS OF PPE UTILIZING IN2435660 6455 02/06/2026 10334471 03172026 123971 15,125.38 03/08/2026 INV PD PURCHASE 10 SETS OF REPLA IN2436085 6455 02/06/2026 10334472 03172026 123971 10,083.60 03/08/2026 INV PD PURCHASE 10 SETS OF REPLA 40,434.35
2127 MICHAEL J ARNOLD & ASSOCIATES INC
15172 7247 03/02/2026 10334533 03172026 123972 84.00 03/02/2026 INV PD CONSULTANT SVCS FOR STATE 15186 7247 03/02/2026 10334530 03172026 123972 3,500.00 03/02/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14440TS 02/03/2026 10334300 03172026 123973 472.50 03/09/2026 INV PD 12/25 S. Belavsky Legal F 14441TS/8917QB 02/03/2026 10334301 03172026 123973 8,135.00 03/09/2026 INV PD 12/25 C. Blakeley Legal F 14442TS 02/03/2026 10334302 03172026 123973 5,339.50 03/09/2026 INV PD 12/25 G. Cooke Legal Fees 14443TS 02/03/2026 10334303 03172026 123973 103.50 03/09/2026 INV PD 12/25 P. MacDonald Legal 14444TS/8899QB 02/03/2026 10334304 03172026 123973 967.30 03/09/2026 INV PD 12/25 P. Mack Legal Fees 14446TS 02/03/2026 10334306 03172026 123973 384.50 03/09/2026 INV PD 12/25 D. Mendoza Conner L 14447TS/8898QB 02/03/2026 10334307 03172026 123973 5,766.85 03/09/2026 INV PD 12/25 R. Rivas Legal Fees 14448TS/8900QB 01/03/2026 10334504 03172026 123973 3,899.85 03/09/2026 INV PD 12/25 M. St. Laurent Lega 14449TS 02/03/2026 10334309 03172026 123973 3,055.50 03/09/2026 INV PD 12/25 M. Venegas Legal Fe 28,124.50
2144 MIDWEST TAPE
508468918 02/20/2026 10334780 03172026 123974 171.96 03/05/2026 INV PD AUDIO VISUAL 9518 MIND BODY OCEAN
WINTER2026 03/05/2026 10334772 03172026 123975 1,575.00 03/05/2026 INV PD WINTER 2026 WRKT CLASSES 13349 MINUTEMAN PRESS REDONDO BEACH
35180 6217 03/05/2026 10334745 03172026 123976 95.21 03/05/2026 INV PD Minuteman Press Printing 6080 MOFFATT & NICHOL
807704 02/26/2026 10334683 03172026 123977 438.00 03/09/2026 INV PD CAMERA REMOVAL MOLE D 807713 6622 03/04/2026 10334682 03172026 123977 77,167.99 03/09/2026 INV PD Moffatt & Nichol Public B 77,605.99
7834 MORROW-MEADOWS CORPORATION
256133A 5953 02/26/2026 10334521 03172026 123978 14,843.00 03/09/2026 INV PD TECH SUPPORT/EMGCY RESP S 12551 MR. HOSE INC
271280 02/25/2026 10334455 03172026 123979 161.81 03/27/2026 INV PD UNIT 114-18 HOSE FITTINGS 13375 NATIONAL BARRICADE & SIGN CO.
226393 7300 02/16/2026 10334851 03172026 123980 9,954.65 03/09/2026 INV PD CAR, BIKE, AND PED SIGNS 13567 NUVIS
28553 5952 01/20/2026 10334546 03172026 123981 147,483.00 03/09/2026 INV PD SEASIDE LAGOON REVITALIZA 28613 5952 02/15/2026 10334547 03172026 123981 57,892.75 03/09/2026 INV PD SEASIDE LAGOON REVITALIZA 205,375.75
12232 NV5, INC.
502596 7255 02/26/2026 10334706 03172026 123982 780.00 03/09/2026 INV PD DESIGN FOR BUS STOP MODIF 4796 OCCU-MED,LTD.
0226900.3 01/31/2026 10334478 03172026 123983 4,885.92 03/09/2026 INV PD PHYSICALS 6 FT & 3 PT EE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0226900.3A 01/31/2026 10334482 03172026 123984 1,175.58 03/09/2026 INV PD PHYSICALS 1 FT & 1 PT EE 0126900 (JANUARY) 12/31/2025 10334486 03172026 123985 843.36 03/09/2026 INV PD PHYSICALS 3 FT EE JANUARY 7131 OCHOA, IGNACIO
1323055 03/05/2026 10334865 03172026 123986 150.00 03/05/2026 INV PD SAILING 1323055 2/16 BOTT 13029 ODP BUSINESS SOLUTIONS, LLC
453084434001 01/07/2026 10334583 03172026 123987 112.46 03/05/2026 INV PD Mouse and wristrest 453639752001 02/05/2026 10334571 03172026 123987 850.84 03/05/2026 INV PD Livescan Toner 453639752002 02/06/2026 10334580 03172026 123987 506.35 03/05/2026 INV PD Livescan Toner 455060780001 02/13/2026 10334549 03172026 123987 58.95 03/20/2026 INV PD 455060780001 - ADVIL, BAT 455551805002 02/28/2026 10334660 03172026 123987 21.83 03/09/2026 INV PD OFFICE SUPPLIES 455552846001 02/28/2026 10334663 03172026 123987 22.15 03/09/2026 INV PD OFFICE SUPPLIES 455914821001 02/13/2026 10334778 03172026 123987 304.67 03/05/2026 INV PD OFFICE SUPPLIES 455919523001 02/13/2026 10334776 03172026 123987 58.34 03/05/2026 INV PD OFFICE SUPPLIES 456749822001 02/07/2026 10334544 03172026 123987 50.22 03/13/2026 INV PD 456749822001 - WALL CDR 2 456755444001 02/09/2026 10334551 03172026 123987 118.54 03/13/2026 INV PD 456755444001 - LAMINATOR, 459203177001 02/11/2026 10334656 03172026 123987 133.24 03/09/2026 INV PD OFFICE SUPPLIES 459386500001 02/13/2026 10334595 03172026 123987 18.76 03/20/2026 INV PD DB AND SIU CABLE TIES 459386779001 02/13/2026 10334596 03172026 123987 79.18 03/20/2026 INV PD DB AND SIU OFFICE SUPPLIE 459386780001 02/12/2026 10334594 03172026 123987 43.78 03/20/2026 INV PD DB OFFICE SUPPLIES 459386782001 02/13/2026 10334599 03172026 123987 65.91 03/20/2026 INV PD DB SIU OFFICE SUPPLIES 2,445.22
10183 ON THE WING FALCONRY
781106 7033 03/04/2026 10334869 03172026 123988 12,103.00 03/09/2026 INV PD PEST BIRD ABATEMENT SERVI 4643 ORION PLASTICS
30258 02/17/2026 10334293 03172026 123989 2,908.38 03/17/2026 INV PD AVIATION GYM TRASH CAN LI 11967 PACIFIC PRODUCTS & SERVICES, LLC
37634 02/13/2026 10334589 03172026 123990 1,222.07 03/13/2026 INV PD PIER PARTS FOR SIGNS 12759 PARKMOBILE LLC
INVUS0322026000457 02/28/2026 10334827 03172026 123991 2,755.65 03/05/2026 INV PD 02/2026 TRANSACTION FEES 14339 PEGASUS STUDIOS
1132 6885 03/05/2026 10334716 03172026 123992 8,400.00 03/05/2026 INV PD CITY MEETINGS ACTIVATE AV 10521 PLACEWORKS
CORB-01.0 - 12 6888 01/31/2026 10334849 03172026 123993 5,793.75 03/09/2026 INV PD GENERAL PLAN UPDATE CONSU 2487 PLUMBER'S DEPOT
PD-60280 7248 12/17/2025 10334312 03172026 123994 9,437.28 01/16/2026 INV PD REPLACEMENT CABLE FOR CAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PD-60740 02/24/2026 10334449 03172026 123994 1,505.79 03/23/2026 INV PD HOSE, DOUBLE JACKET CONRA 10,943.07
15502 POD PEOPLE
584742 02/17/2026 10334548 03172026 123995 1,000.00 03/19/2026 INV PD FILM DEPOSIT REFUND 12987 POMERANITZ, EFRAT
WINTER2026 03/05/2026 10334720 03172026 123996 2,719.50 03/05/2026 INV PD WINTER2026 2APG0608 01-02 11747 PORTOFINO HOTEL & MARINA
10001922 03/03/2026 10334823 03172026 123997 92.29 04/02/2026 INV PD FUEL MEU BOAT 02/14/2026 2511 PR DIAMOND PRODUCTS, INC.
0068329-IN 03/03/2026 10334649 03172026 123998 1,870.00 04/03/2026 INV PD MULTI PURPOSE BLADE 2519 PRESTIA, CHARLES
01120114PRESTIA 03/04/2026 10334646 03172026 123999 69.00 03/04/2026 INV PD PER DIEM CIVIL LIABILITY 2548 PRUDENTIAL OVERALL SUPPLY
43098169 02/19/2026 10334473 03172026 124000 54.52 03/21/2026 INV PD STATION 2 TOWELS/MATS 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
902555 02/18/2026 10334698 03172026 124001 462.00 03/04/2026 INV PD PRE EMPLOYMENT PSYCH S UL 90525_THERAPY 02/06/2026 10334613 03172026 124001 289.00 03/04/2026 INV PD INDIVIDUAL SESSION 90837 751.00
2561 PVP COMMUNICATIONS
137913 03/02/2026 10334824 03172026 124002 1,585.89 04/02/2026 INV PD MOTOR HELMET & COMMUNICAT 12665 QUALITY REFRIGERATION COMPANY INC
0111902-IN 7296 01/08/2026 10334308 03172026 124003 14,536.17 03/18/2026 INV PD HOT WATER TANK REPLACEMEN 0112252-IN 02/18/2026 10334305 03172026 124003 1,079.02 03/18/2026 INV PD SERVICE CALL AT PAC-SAFET 0112547-IN 02/25/2026 10334448 03172026 124003 913.00 03/24/2026 INV PD SERVICE CALL AT CH- A/C I 0112561-IN 02/27/2026 10334747 03172026 124003 1,572.21 03/27/2026 INV PD SERVICE CALL AT N LIBRARY 18,100.40
15501 R&S SOIL PRODUCTS
72885 02/27/2026 10334585 03172026 124004 1,135.94 03/14/2026 INV PD LANDSCAPE MULCH 12257 RACE COMMUNICATIONS
RC2052771 03/05/2026 10334717 03172026 124005 2,040.00 03/05/2026 INV PD DEDICATED INTERNET ACCESS 11590 RAL PETROLEUM EQUIPMENT, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 93355 02/17/2026 10334848 03172026 124006 827.63 03/09/2026 INV PD EVR BREAKAWAY AND 4 1/2 V 8230 RAYNE WATER SYSTEMS
9332 02/28/2026 10334854 03172026 124007 138.00 03/09/2026 INV PD FS2 WATER SOFTENER 3/1-3/ 2618 RED WING SHOE STORES
011ST1-2836137 12/09/2025 10334440 03172026 124008 345.87 03/18/2026 INV PD ADRIAN GODINEZ JR WORKBOO 011ST1-2883688 01/10/2026 10334439 03172026 124008 346.69 03/18/2026 INV PD ROBERTO AVILA WORKBOOTS 2 692.56
13279 REDONDO BEACH POLICE OFFICERS'
518130 02/27/2026 10334800 03172026 124009 96.00 03/09/2026 INV PD QUARTERLY PORAC DUES RESE 886349 03/04/2026 10334802 03172026 124009 192.00 03/09/2026 INV PD QUARTERLY LEGAL DEFENSE F 288.00
11539 REDONDO BEACH TRAVEL AND TOURISM
11-12/25-1/26DISB 03/04/2026 10334903 03172026 124010 110,907.84 03/04/2026 INV PD NOV-DEC 25 & JAN 26 RBTMD 9637 REGIONAL TAP CENTER
6026815 7297 03/04/2026 10334635 03172026 124011 10,158.34 03/04/2026 INV PD TVM MAINT & REV SERVICING 6026852 03/04/2026 10334665 03172026 124011 57.60 03/04/2026 INV PD TAP CS Feb 2026 6026871 03/04/2026 10334664 03172026 124011 172.00 03/04/2026 INV PD TAP City Hall Feb 2026 10,387.94
12044 RENDELL, BRAD
02282026 02/28/2026 10334736 03172026 124012 150.00 03/30/2026 INV PD UNDERWATER MAINTENANCE HA 5659 REYNOSO, ANDREW
ARWINTER2026 03/05/2026 10334715 03172026 124013 12,366.20 03/05/2026 INV PD ARWINTER20216 3TEN1103 11 12010 ROADLINE PRODUCTS INC, USA
22470 02/04/2026 10334254 03172026 124014 2,628.51 03/06/2026 INV PD DRIVE PIN RIVOTS, BRACKET 22495 02/12/2026 10334447 03172026 124014 1,033.40 03/11/2026 INV PD PAINT AND PAINT STENCILS 3,661.91
14102 ROBERT HALF
6586415 7093 01/29/2026 10334499 03172026 124015 1,309.50 02/27/2026 INV PD ROBERT HALF INC Contracto 65908992 7093 02/12/2026 10334497 03172026 124015 1,252.32 02/27/2026 INV PD ROBERT HALF INC Contracto 65932320 7093 02/19/2026 10334496 03172026 124015 698.40 02/27/2026 INV PD ROBERT HALF INC Contracto 65970627 7093 03/03/2026 10334731 03172026 124015 1,276.77 03/05/2026 INV PD ROBERT HALF INC Contracto 4,536.99
6661 ROBERTSON'S
794310 02/12/2026 10334311 03172026 124016 1,054.11 03/10/2026 INV PD CONCRETE DELIVERY - 2300 795784 02/18/2026 10334290 03172026 124016 1,058.11 03/10/2026 INV PD CONCRETE DELIVERY 1314 AG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 796300 02/20/2026 10334597 03172026 124016 919.56 03/20/2026 INV PD CONCRETE FOR 2839 PINKARD 799400 02/27/2026 10334598 03172026 124016 1,078.11 03/27/2026 INV PD CONCRETE FOR 711 AVENUE C 4,109.89
2779 SAFELITE GLASS CORP.
05855-019784 02/26/2026 10334754 03172026 124017 544.36 03/26/2026 INV PD UNIT 644 FRONT WINDSHIELD 2783 SAFETY-KLEEN CORPORATION
99101956 02/05/2026 10334799 03172026 124018 646.50 03/09/2026 INV PD USED OIL PICK UP 99190240 02/10/2026 10334794 03172026 124018 385.00 03/10/2026 INV PD USED OIL PICK UP 99241446 02/02/2026 10334796 03172026 124018 1,194.79 03/09/2026 INV PD MOTOR OIL STOCK 99241448 02/05/2026 10334798 03172026 124018 1,837.39 03/09/2026 INV PD STOCK MOTOR OIL 99285232 02/05/2026 10334801 03172026 124018 639.66 03/09/2026 INV PD AEROSOLS CAN PICK UP 4,703.34
13412 SCHAEFFER, DIANE
207876 03/04/2026 10334620 03172026 124019 960.00 03/04/2026 INV PD REFUND 207876 1SUM0327-01 10775 SCHWALM GENERATION, INC.
16085 6344 02/20/2026 10334832 03172026 124020 713.00 03/20/2026 INV PD GENERATOR 20 ANNUAL MAINT 16086 6344 02/20/2026 10334831 03172026 124020 1,045.00 04/20/2026 INV PD GENERATOR 10 ANNUAL MAINT 16133 6344 02/27/2026 10334839 03172026 124020 619.00 03/27/2026 INV PD GENERATOR 14 ANNUAL MAINT 16134 6344 02/27/2026 10334843 03172026 124020 850.19 03/27/2026 INV PD GENERATOR 16 ANNUAL MAINT 16135 6344 02/27/2026 10334836 03172026 124020 555.00 03/27/2026 INV PD GENERATOR 9 ANNUAL MAINTE 16136 6344 02/27/2026 10334841 03172026 124020 1,616.28 03/27/2026 INV PD GENERATOR 9 ANNUAL MAINTE 16137 6344 02/27/2026 10334835 03172026 124020 825.00 03/27/2026 INV PD GENERATOR 1 ANNUAL MAINTE 16138 6344 02/27/2026 10334834 03172026 124020 856.00 03/27/2026 INV PD GENERATOR 5 ANNUAL MAINTE 16141 6344 02/27/2026 10334833 03172026 124020 713.00 03/27/2026 INV PD GENERATOR 6 ANNUAL MAINTE 7,792.47
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
521352 02/09/2026 10334792 03172026 124021 392.61 03/09/2026 INV PD UNIT 671 CRANKSHAFT POSIT 11774 SHAFER, MARIA
2025-047 RBCAC 10/06/2025 10334631 03172026 124022 510.00 03/09/2026 INV PD MEETING MINUTES FOR CULTU 9823 SHRED-IT USA LLC
8013305704 01/31/2026 10334627 03172026 124023 881.56 03/09/2026 INV PD PAPER SHREDDING SERVICE 8013592381 02/28/2026 10334630 03172026 124023 622.00 03/09/2026 INV PD PAPER SHREDDING SERVICE 1,503.56
8931 SIGNAL ATTORNEY SERVICE, INC.
022826 02/28/2026 10334680 03172026 124024 340.00 03/09/2026 INV PD Services Rendered from 02 2898 SIGNVERTISE
12664 03/05/2026 10334784 03172026 124025 750.00 03/27/2026 INV PD STREET BANNERS FOR FEBRUA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2908 SIRCHIE FINGER PRINT LABORATORIES, INC
0730013-IN 02/05/2026 10334636 03172026 124026 15.33 03/04/2026 INV PD FINGERPRINT SUPPLIES 0730664-IN 02/10/2026 10334628 03172026 124026 188.35 03/04/2026 INV PD FINGERPRINT SUPPLIES 203.68
10679 SLATER WATERPROOFING, INC.
2 7238 03/02/2026 10334825 03172026 124027 112,864.94 03/09/2026 INV PD PIER PARKING STRUCTURE CR 15497 SMOTHERS, PAULA
207069 02/27/2026 10334500 03172026 124028 400.00 02/27/2026 INV PD REFUND 207069 ANDERSONPAR 2990 SOUTH BAY FORD
577551 02/18/2026 10334245 03172026 124029 73.92 03/17/2026 INV PD UNIT 345 TIRE SENSOR 577643 02/19/2026 10334243 03172026 124029 120.38 03/18/2026 INV PD UNIT 620-17 MOTOR MOUNT 578936 03/02/2026 10334806 03172026 124029 403.42 04/02/2026 INV PD UNIT 344-15 THROTTLE BODY CM577615 02/19/2026 10334244 03172026 124029 -145.62 03/18/2026 CRM PD UNIT 620-17 MOTOR MOUNT C 452.10
529366 02/26/2026 10334812 03172026 124030 1,606.25 03/26/2026 INV PD UNIT 206 REPLACEMENT FUEL 9634 SOUTH BAY LANDSCAPING, INC.
21929 02/28/2026 10334677 03172026 124031 1,200.00 03/28/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 21938 02/28/2026 10334678 03172026 124031 1,392.00 03/28/2026 INV PD MONTLY PIER LANDSCAPE 2/2 21941 02/28/2026 10334676 03172026 124031 1,824.00 03/28/2026 INV PD HARBOR LANDSCAPE MAINTENA 4,416.00
3016 SOUTHERN CALIFORNIA EDISON
700062360940-021326 02/13/2026 10334508 03172026 124032 2,046.46 03/13/2026 INV PD N HARBOR DR, N CATALINA, 700062436318-021326 02/13/2026 10334507 03172026 124032 10,476.75 03/13/2026 INV PD 101 TORRANCE BL./INT'L BO 700062474209-021026 02/10/2026 10334443 03172026 124032 3,794.68 03/09/2026 INV PD 1742 STEINHART/MORGAN/BLO 700165291478-021326 02/13/2026 10334509 03172026 124032 485.36 03/13/2026 INV PD 205 YACHT CLUB WAY 1/12-2 700464670763-022626 02/26/2026 10334822 03172026 124032 1,690.47 03/09/2026 INV PD 1928 NELSON AVE 01/23-02/ 700470178747-021326 02/13/2026 10334510 03172026 124032 1,912.94 03/13/2026 INV PD ARTESIA, JUANITA, 190TH, Edison2.19.26 03/04/2026 10334654 03172026 124032 67.00 03/04/2026 INV PD Edison 1.27.26-2.19.26 20,473.66
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
801 7137 01/31/2026 10334708 03172026 124033 50,908.00 03/09/2026 INV PD AVIATION / ARTESIA NB RT 10365 T-MOBILE
205379417 03/05/2026 10334752 03172026 124034 738.36 03/05/2026 INV PD RB FIRE MDCS MA176 267037237-03222026 03/05/2026 10334746 03172026 124034 1,096.33 03/05/2026 INV PD T MOBILE COM SERVICES 997675723-03222026 03/05/2026 10334750 03172026 124034 122.20 03/05/2026 INV PD HSI ROUTERS 99807481802212026 02/21/2026 10334815 03172026 124034 3,113.98 03/22/2026 INV PD MONTHLY FEES ACCOUNT 9980 998197361-03222026 02/21/2026 10334606 03172026 124034 93.30 03/22/2026 INV PD FIRE DEPT PHONES/INTERNET 999828330-03222026 03/05/2026 10334748 03172026 124034 131.58 03/05/2026 INV PD RB IT MONTHLY CHARGES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,295.75
8435 T-MOBILE USA
L2602190029 02/19/2026 10334600 03172026 124035 115.00 02/19/2026 INV PD RECURRING PINGS DR NO 25- 999820991-0226 02/22/2026 10334679 03172026 124036 1,854.25 03/22/2026 INV PD PW IPADS 2/26 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010706 02/17/2026 10334608 03172026 124037 161.25 03/09/2026 INV PD EXTEND BY PHONE USAGE 1/2 14799 TDG ENGINEERING INC
2LAX00343_10 6730 02/26/2026 10334710 03172026 124038 9,983.00 03/09/2026 INV PD REDONDO UNION HIGH ACCESS 11998 TELEFLEX LLC
9511010267 12/31/2025 10334582 03172026 124039 1,459.68 01/30/2026 INV PD EZ IO 25MM NEEDLE SET & S 11764 THE CHUKA FAMILY TRUST
03032026 03/04/2026 10334670 03172026 124040 22,738.79 03/04/2026 INV PD 1922 ARTESIA BLVD LEASE F 10837 THE FELDHAKE LAW FIRM
57291 03/02/2026 10334531 03172026 124041 5,010.25 03/09/2026 INV PD 2/26 ICRMA Legal Fees 71 TIME WARNER CABLE
119992001022126 03/05/2026 10334728 03172026 124042 1,443.80 03/05/2026 INV PD NETWORK SVS 188419101022126 03/05/2026 10334729 03172026 124042 3,314.03 03/05/2026 INV PD DEDICATED FIBER 4,757.83
11361 TIREHUB, LLC
56667822 02/18/2026 10334246 03172026 124043 305.00 03/17/2026 INV PD UNIT 605-21 TIRES 56706656 02/19/2026 10334250 03172026 124043 892.48 03/18/2026 INV PD STOCK TIRES 56827381 02/25/2026 10334458 03172026 124043 690.72 05/10/2026 INV PD UNIT 688-18 TIRES 56882187 02/27/2026 10334788 03172026 124043 593.92 03/26/2026 INV PD UNIT 211 TIRES 2,482.12
3225 TORRANCE AUTO PARTS
2280-0126 7291 02/01/2026 10334428 03172026 124044 12,928.73 03/09/2026 INV PD JANUARY '26 AUTO PARTS PU 7130 TORRANCE AUTO REPAIR
0192552 11/20/2025 10334789 03172026 124045 119.95 03/09/2026 INV PD UNIT 646 ALIGNMENT 15495 TRAFFIC AND PARKING CONTROL CO., LLC
I818562 02/09/2026 10334817 03172026 124046 1,500.00 03/11/2026 INV PD TRAFFIC SUITE APP ANNUAL 6479 TRANSTECH ENGINEERS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20261102.2 7110 10/31/2025 10334766 03172026 124047 14,769.22 03/05/2026 INV PD PLAN CHECK AND CONSULTANT 20261103 7110 11/30/2025 10334773 03172026 124047 59,318.89 03/05/2026 INV PD PLAN CHECK AND CONSULTANT 20261104 7110 12/31/2025 10334775 03172026 124047 25,911.89 03/05/2026 INV PD PLAN CHECK AND CONSULTANT 100,000.00
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202602-1 03/01/2026 10334603 03172026 124048 119.35 03/01/2026 INV PD DEPT MONTHLY TLO ACCESS C 15456 TURBOSCAPE, INC.
16332 7261 02/28/2026 10334850 03172026 124049 12,180.00 03/28/2026 INV PD PLAYGROUND SURFACING MATE 6100 DAVID TURCH & ASSOCIATES
01132026 03/09/2026 10334890 03172026 124050 2,083.33 03/09/2026 INV PD CONSULTANT SVCS FOR FEDER 03092026 7250 03/09/2026 10334889 03172026 124050 2,500.00 03/09/2026 INV PD CONSULTANT SVCS FOR FEDER 4,583.33
6191 TURNOUT MAINTENANCE COMPANY
30840 02/25/2026 10334607 03172026 124051 654.80 03/27/2026 INV PD FF TURNOUT COAT MAINTENAN 3283 ULINE
202554574 01/07/2026 10334685 03172026 124052 214.63 03/05/2026 INV PD evidence tape 204084727 02/11/2026 10334604 03172026 124052 563.82 03/11/2026 INV PD INVESTIGATIONS SPECIAL DE 204369599 02/18/2026 10334570 03172026 124052 285.84 03/05/2026 INV PD Slip Guard Mats 1,064.29
3285 UNDERGROUND SERVICE ALERT
220260582 03/01/2026 10334711 03172026 124053 212.10 03/09/2026 INV PD 94 OF TICKETS RBCH NEW TK 5332 UNITED RENTALS NORTHWEST, INC.
185398016-072 02/07/2026 10334430 03172026 124054 197.55 03/09/2026 INV PD 2/26 Homeless Ct Portable 258327298-001 02/09/2026 10334292 03172026 124054 824.36 03/09/2026 INV PD ALTA VISTA PARK SCISSOR L 1,021.91
13579 VEOLIA WTS SERVICES USA, INC.
903666562 101023389 02/20/2026 10334474 03172026 124055 721.68 03/22/2026 INV PD RENTAL, CHALLENGER, DI MI 903666563 101023390 02/20/2026 10334475 03172026 124055 721.68 03/22/2026 INV PD RENTAL CHALLENGER, DI MIX 1,443.36
8088 VERIZON BUSINESS SERVICES
73611032 03/05/2026 10334734 03172026 124056 2,766.39 03/05/2026 INV PD PRIVATE IP SV646027 Z2038274 03/05/2026 10334733 03172026 124056 40.55 03/05/2026 INV PD U0189628 2,806.94
3621 VERIZON WIRELESS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6134966230 03/05/2026 10334732 03172026 124057 310.86 03/05/2026 INV PD 84200064000002 6134966289 02/01/2026 10334441 03172026 124057 593.88 03/18/2026 INV PD PW CELL PHONES 1/2-2/01/2 6136322224 02/18/2026 10334605 03172026 124057 1,612.40 03/10/2026 INV PD FIRE DEPT IPADS 1/19 - 2/ 2,517.14
8802 VISION SERVICE PLAN
824677226 02/19/2026 10334492 03172026 124058 12.18 03/09/2026 INV PD VSP COBRA MARCH 2026 824677230 02/19/2026 10334495 03172026 124059 1,580.44 03/09/2026 INV PD VSP RETIREES MARCH 2026 824677234 02/19/2026 10334502 03172026 124060 6,379.89 03/09/2026 INV PD VSP ACTIVES MARCH 2026 14946 WALLER, BRADLEY
012026SMF 03/05/2026 10334871 03172026 124061 172.00 03/05/2026 INV PD BWALLER CALCITIES ACADEMY 022026 ICAWINTERMTG 03/05/2026 10334872 03172026 124061 119.60 03/05/2026 INV PD BWALLER ICA WINTERMTG 202 291.60
3408 WAXIE SANITARY SUPPLY
83682638 12/10/2025 10334864 03172026 124062 3,275.24 01/09/2026 INV PD PIER JANITORIAL SUPPLIES 83763944 02/03/2026 10334863 03172026 124062 1,097.01 03/05/2026 INV PD AVIATION GYM JANITORIAL S 83787267 02/17/2026 10334861 03172026 124062 4,271.44 03/19/2026 INV PD PARKS JANITORIAL SUPPLIES 8,643.69
9128 WEST COAST LIGHTS & SIRENS, INC.
29122 03/02/2026 10334684 03172026 124063 701.05 03/05/2026 INV PD seat replacement/seat bel 10207 WESTCOR ENVIRONMENTAL, INC.
26019-1 7259 03/05/2026 10334838 03172026 124064 25,012.00 04/06/2026 INV PD CH OFFICE CARPET NON-HAZ 10518 WESTERN NRG, INC.
230463 02/05/2026 10333474 03172026 124065 125.00 02/05/2026 INV PD SONIC WALL MAG1 SMA 232221 03/05/2026 10334719 03172026 124065 125.00 03/05/2026 INV PD SONIC WALL 250.00
14679 WESTFLEX INC
5009692 12/02/2025 10334645 03172026 124066 215.81 03/09/2026 INV PD MOLDEX FOAM EAR PLUGS 5010310 01/08/2026 10334641 03172026 124066 705.36 03/09/2026 INV PD MED/LARGE G TEX MAXIFLEX 5010508 01/21/2026 10334633 03172026 124066 471.37 03/09/2026 INV PD LARGE/XLARGE RAVEN NITRIL 1,392.54
15316 WITTMAN ENTERPRISES LLC
WITT-000136 7157 02/28/2026 10334795 03172026 124067 5,370.00 03/30/2026 INV PD FEES FOR BILLING SERVICES 15099 YAO, HEIDI
207071 02/27/2026 10334498 03172026 124068 253.00 02/27/2026 INV PD REFUND 207071 1SUM0302-01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/12/2026 16:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13146 YUNEX LLC
5610006986 7299 12/12/2025 10334578 03172026 124069 1,398.63 03/09/2026 INV PD TRAFFIC SIGNAL RESPONSE C 5610007235 7299 01/13/2026 10334581 03172026 124069 1,829.34 03/09/2026 INV PD TRAFFIC SIGNAL RESPONSE C 5610007623 7299 02/23/2026 10334576 03172026 124069 5,582.59 03/23/2026 INV PD TRAFFIC SIGNAL RESPONSE C 90005770 7299 11/26/2025 10334577 03172026 124069 2,158.00 03/09/2026 INV PD FLASHING BEACONS & SIGNAL 90005831 7299 12/09/2025 10334579 03172026 124069 1,728.00 03/09/2026 INV PD FLASHING BEACONS & SIGNAL 90006029 7299 01/07/2026 10334584 03172026 124069 1,728.00 03/09/2026 INV PD FLASHING BEACONS & SIGNAL 90006472 7299 02/25/2026 10334575 03172026 124069 1,719.50 03/25/2026 INV PD FLASHING BEACONS & SIGNAL 16,144.06
12757 ZEIN OBAGI JR
ICAWINTR022026 03/05/2026 10334873 03172026 124070 1,251.40 03/05/2026 INV PD ZOBAGIJR ICA WINTRMTG 022 3510 ZOLL MEDICAL CORPORATION
4437305 02/24/2026 10334485 03172026 124071 556.78 03/26/2026 INV PD PARAMEDIC SUPPLIES 4441814 03/02/2026 10334562 03172026 124071 1,903.89 04/01/2026 INV PD CPR STAT-PADS ELECTRODE 2,460.67
425 INVOICES 2,883,095.52
** END OF REPORT - Generated by Nicholette Garcia **