CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
07/01/2025 TO 9/30/2 03/10/2026 10334941 04072026 124074 2,074.93 03/10/2026 INV PD CDBG 1736 FAMILY CRISIS C 10/01/25 TO 12/30/25 03/10/2026 10334945 04072026 124074 2,952.67 03/10/2026 INV PD 1736 FAMILY CRISIS CTR 4E JAN - FEB 2026 03/30/2026 10335749 04072026 124074 1,471.79 03/30/2026 INV PD CDBG JAN - FEB. 2026 6,499.39
15117 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS LLC 38320 6963 02/25/2026 10335402 04072026 124075 76,031.00 03/23/2026 INV PD PORTOFINO/YACHT CLUB WAY 38634 6963 03/10/2026 10335408 04072026 124075 7,728.00 03/23/2026 INV PD PORTOFINO/YACHT CLUB WAY 83,759.00
45 ACCO ENGINEERED SYSTEMS INC
20798313 7289 03/06/2026 10334994 04072026 124076 5,960.00 04/05/2026 INV PD CHILLER REPLACEMENTS AT V 20799368 03/11/2026 10335128 04072026 124076 3,069.00 04/10/2026 INV PD CITY HALL AC #3 REPAIR 3/ 9,029.00
15518 ACCO ENGINEERED SYSTEMS
140722 02/26/2026 10335102 04072026 124077 314.00 03/13/2026 INV PD REFUND OF A WITHDRAWN PER 56 ACTION BLUEPRINT
6506 01/21/2026 10335373 04072026 124078 176.80 03/19/2026 INV PD PORTOFINO WAY PUMP STATIO 5820 ADMINSURE
18712 03/15/2026 10335164 04072026 124079 12,200.00 03/23/2026 INV PD GL & WC APRIL 2026 8759 ALAN'S LAWNMOWER & GARDEN CENTER
123292 03/03/2026 10334922 04072026 124080 644.44 04/01/2026 INV PD CHAIN LOOP; CHAIN LOOP OI 12753 ALESHIRE & WYNDER LLP
103407 02/25/2026 10334957 04072026 124081 22.50 03/23/2026 INV PD 1/26 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV104351 7113 03/06/2026 10335372 04072026 124082 6,769.50 04/06/2026 INV PD FY25-26 CROSSING GUARD SE 11750 ALLIED UNIVERSAL SECURITY SERVICES
209058 03/22/2026 10335425 04072026 124083 1,745.90 03/22/2026 INV PD USHER SERVICES FOR SCHOOL 209059 03/22/2026 10335426 04072026 124083 19,881.15 03/22/2026 INV PD USHER SERVICES FOR HALL O 21,627.05
15405 AMAZON CAPITAL SERVICES
1D3T-39FK-9Q1C 03/05/2026 10335259 04072026 124084 141.56 03/23/2026 INV PD Office Supplies 1DQY-X331-9FHQ 03/17/2026 10335258 04072026 124084 27.83 03/23/2026 INV PD Office Supplies 1Q7P-KQ7K-NQKP 03/17/2026 10335257 04072026 124084 155.87 03/23/2026 INV PD Office Supplies
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
325.26
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21401278 03/06/2026 10335375 04072026 124085 282.91 03/23/2026 INV PD JAIL FACILITY LINEN SERVI 21403251 03/10/2026 10335376 04072026 124085 280.29 04/10/2026 INV PD JAIL FACILITY LINEN SERVI 21405318 03/13/2026 10335356 04072026 124085 282.91 03/23/2026 INV PD JAIL FACILITY LINEN SERVI 21407198 03/17/2026 10335355 04072026 124085 291.71 03/23/2026 INV PD JAIL FACILITY LINEN SERVI 1,137.82
11925 ARDURRA GROUP, INC.
181893 6938 03/06/2026 10335156 04072026 124086 2,301.75 03/23/2026 INV PD CONSTRUCTION MANAGEMENT R 2825 AT&T
03012026 03/01/2026 10335357 04072026 124087 48.51 04/02/2026 INV PD MONTHLY FEES ACCOUNT 339- 8029 ATHENS SERVICES
21261901 7058 03/01/2026 10334875 04072026 124088 7,772.80 03/16/2026 INV PD PIER COMPACTOR ROLL-OFF S 384 BILL'S SOUND SYSTEMS, INC.
47659 02/25/2026 10335255 04072026 124089 4,270.00 04/12/2026 INV PD CITY HALL FIRE ALARM ADD 47668 03/06/2026 10335055 04072026 124089 650.00 04/05/2026 INV PD VETERANS SR CTR - FIRE AL 47669 03/06/2026 10335056 04072026 124089 495.00 04/06/2026 INV PD PERRY PARK TEEN CTR FIRE 47678 03/06/2026 10335305 04072026 124089 65.00 03/19/2026 INV PD MAIN LIBRARY PASSCODE CHA 47691 03/12/2026 10335253 04072026 124089 542.00 04/12/2026 INV PD ALTA VISTA COMM CTR - FIR 6,022.00
11059 BLACKSTONE PUBLISHING
2228696 03/12/2026 10335263 04072026 124090 210.00 03/23/2026 INV PD AUDIO VISUAL 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
528435.2 7089 10/31/2025 10335090 04072026 124091 3,487.54 03/13/2026 INV PD PLAN CHECKAND CONSULTING 549325 7089 02/28/2026 10335091 04072026 124091 254,040.46 03/13/2026 INV PD PLAN CHECKAND CONSULTING 549368 7089 02/28/2026 10335676 04072026 124091 48,312.50 03/27/2026 INV PD PLAN CHECKAND CONSULTING 305,840.50
546 CALIFORNIA MARINE AFFAIRS &
8111 12/31/2025 10335234 04072026 124092 2,300.00 03/23/2026 INV PD DUES, MED SHALLOW DRAFT H 577 CALIFORNIA WATER SERVICE
0125637138 031026 03/10/2026 10335246 04072026 124093 1,430.19 03/30/2026 INV PD 500 FISHERMAN WHARF 03/01 2211933964 031026 03/10/2026 10335243 04072026 124093 7,116.16 03/30/2026 INV PD 180 HARBOR DR, W TORR RB 6679269167-022626 02/26/2026 10335067 04072026 124093 3,315.94 03/17/2026 INV PD 116 YACHT CLUB WAY, 137 I 9779295077-030626 03/06/2026 10335294 04072026 124093 16,215.98 03/25/2026 INV PD TORRANCE, HARBOR DR, ELEN 9968051525 031026 03/10/2026 10335248 04072026 124093 2,148.93 03/30/2026 INV PD PORTOFINO, MARINA WAY 2/7
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
30,227.20
629 CAVENAUGH & ASSOC
SFST ARIDE training 03/10/2026 10335262 04072026 124094 1,240.00 03/18/2026 INV PD SFST and ARIDE training K 15020 CENGAGE LEARNING INC
999102486084 03/10/2026 10335179 04072026 124095 190.90 03/23/2026 INV PD BOOKS 999102489385 03/10/2026 10335178 04072026 124095 161.28 03/23/2026 INV PD BOOKS 999102489386 03/10/2026 10335177 04072026 124095 132.48 03/23/2026 INV PD BOOKS 999102505348 03/14/2026 10335337 04072026 124095 86.40 03/23/2026 INV PD BOOKS 571.06
660 CHARLES ABBOTT ASSOCIATES INC
70131 7108 02/28/2026 10335144 04072026 124096 7,505.00 03/23/2026 INV PD NPDES PROFESSIONAL FSE IN 661 CHARLES E. THOMAS CO.
122307 03/06/2026 10334921 04072026 124097 1,559.73 04/06/2026 INV PD UNLEADED PUMP REPAIRS 13000 CHARTER COMMUNICATIONS
237747601030126 03/01/2026 10335365 04072026 124098 458.91 03/23/2026 INV PD MONTHLY FEES ACCOUNT 2377 15414 CHILDREN'S PLUS INC
275199 02/25/2026 10335203 04072026 124099 200.48 03/23/2026 INV PD BOOKS 275200 02/25/2026 10335204 04072026 124099 31.26 03/23/2026 INV PD BOOKS 275202 02/25/2026 10335206 04072026 124099 32.03 03/23/2026 INV PD BOOKS 275203 02/25/2026 10335205 04072026 124099 16.01 03/23/2026 INV PD BOOKS 275209 02/25/2026 10335201 04072026 124099 301.54 03/23/2026 INV PD BOOKS 581.32
705 CITY OF REDONDO BEACH
03/20/2026 02/27/2026 10335470 04072026 124100 164,810.21 03/23/2026 INV PD WC 02/02/2026 - 02/27/202 709 CITY OF TORRANCE
00020000009601 - 326 03/09/2026 10335249 04072026 124101 60.35 04/09/2026 INV PD 17300 HAWTHORNE BLVD 01/0 00020000054109-0326 03/09/2026 10335251 04072026 124101 65.70 04/09/2026 INV PD 1521 KINGSDALE AVE - SHEL 126.05
12849 CLEAR INC
February2026 03/03/2026 10335072 04072026 124102 8,230.00 03/23/2026 INV PD 2/26 Services INV.022026 03/01/2026 10335127 04072026 124102 26,237.00 03/23/2026 INV PD 2/26 ACR Services 34,467.00
14427 CLIFTONLARSONALLEN LLP
L261130214-A 7118 03/17/2026 10335271 04072026 124103 7,492.00 03/18/2026 INV PD FY 24-25 AUDIT SERVICES L261130214-B 6453 03/17/2026 10335272 04072026 124103 490.26 03/18/2026 INV PD FISCAL YEAR AUDITING SERV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION L261130214-C 6979 03/17/2026 10335273 04072026 124103 207.74 03/18/2026 INV PD FISCAL YEAR AUDITING CONT 8,190.00
11907 COBRA-ADVANTAGE ADMINISTRATORS
194566 02/28/2026 10335163 04072026 124104 460.85 03/23/2026 INV PD BENEFITS - PARICIPANT FEE 7681 COMPLETE PAPERLESS SOLUTIONS
4786 7315 03/17/2026 10335469 04072026 124105 12,309.04 03/24/2026 INV PD LASERFICHE SUBSCRIPTION 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25120802990 12/08/2025 10335153 04072026 124106 6,266.75 03/23/2026 INV PD FCDP2025000154-PLCK KNOB 26011203816 01/12/2026 10335311 04072026 124106 17,432.10 03/23/2026 INV PD CSR #272845/FY25 CNTROLER 26011203864 01/12/2026 10335378 04072026 124106 56.15 02/12/2026 INV PD ARTESIA/KINGSDALE SIGNAL 26020904440 02/09/2026 10335312 04072026 124106 9,843.77 03/23/2026 INV PD CSR #272845/FY25/CNTOLER 26030905395 03/09/2026 10335297 04072026 124106 5,119.89 04/09/2026 INV PD SHARE OF TRAFFIC SIGNAL M 38,718.66
869 CRANE VEYOR CORPORATION
78706 7242 02/26/2026 10335296 04072026 124107 10,640.00 03/26/2026 INV PD REPAIR/REPLACE HAND RAIL 8372 CULLIGAN OF SANTA ANA
2018492 10/31/2025 10335155 04072026 124108 94.22 11/15/2025 INV PD DB EQUIPMENT WATER COOLER 10279 CULTURE SHOCK LOS ANGELES
1312026 03/22/2026 10335431 04072026 124109 959.47 03/22/2026 INV PD PARTIAL REFUND - CULTURE 3554 CUMMINS-ALLISON CORPORATION
7446467 02/20/2026 10335374 04072026 124110 241.90 03/19/2026 INV PD Maintence Inv 919 DANIELS TIRE SERVICE
200562300 02/10/2026 10334917 04072026 124111 570.37 03/10/2026 INV PD TIRES 200563465 02/23/2026 10334916 04072026 124111 987.77 03/23/2026 INV PD STOCK: POLICE UNITS TIRES 200563631 02/20/2026 10334919 04072026 124111 -880.70 02/20/2026 CRM PD CREDIT FOR INVOICE #20056 200564661 03/05/2026 10335041 04072026 124111 246.93 04/10/2026 INV PD STOCK TIRES 200564691 03/05/2026 10335042 04072026 124111 1,729.19 04/10/2026 INV PD STOCK TIRES 2,653.56
15517 DAVE POWERS CONSTRUCTION
2600360 02/26/2026 10335099 04072026 124112 1,666.14 03/13/2026 INV PD REFUND OF A CITY JOB PERM 956 DELTA DENTAL
BE006899712 02/01/2026 10335775 04072026 124113 32,604.80 04/13/2026 INV PD DENTAL PPO ACTIVES, RETIR 9132 DELTA DENTAL INSURANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE006899108 02/01/2026 10335770 04072026 124114 1,709.71 04/13/2026 INV PD DENTAL HMO ACTIVES FEBRUA BE006899127 02/01/2026 10335773 04072026 124115 47.52 04/13/2026 INV PD DENTAL HMO RETIREES FEBRU 964 DEPARTMENT OF BEACHES & HARBORS
26BH-005 09/10/2025 10335016 04072026 124116 1,198.34 09/25/2025 INV PD BEACH GROOMING AND CONTOU 971 DEPARTMENT OF JUSTICE
028219 03/04/2026 10335261 04072026 124117 289.00 03/18/2026 INV PD fingerprint application p 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV672124 03/16/2026 10335280 04072026 124118 238.71 04/16/2026 INV PD 190TH IVY FOR PARKS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006830530 03/09/2026 10334907 04072026 124119 715.10 03/23/2026 INV PD Pallet Shelter Power Pole 10499 DISABILITY ACCESS CONSULTANTS, LLC
26-053 6702 02/28/2026 10335133 04072026 124120 2,000.00 03/30/2026 INV PD COMPLIANCE WITH AMERICANS 11538 DISABILITY COMMUNITY RESOURCE CENTER
Quarter 1 04/01/2026 04072026 124121 1,790.39 04/01/2026 INV PD CDBG DISABILITY COMMUNITY QUARTER 3 03/30/2026 10335748 04072026 124121 1,981.27 03/30/2026 INV PD CDBG JAN - MARCH 2026 QUARTER Q2 04/01/2026 10335893 04072026 124121 2,321.58 04/01/2026 INV PD CDBG DISABILITY COMMUNITY 6,093.24
4985 DISASTER MANAGEMENT SYSTEMS, INC.
35085 02/05/2026 10335391 04072026 124122 210.53 03/07/2026 INV PD PARAMEDIC SUPPLIES 11505 DLT SOLUTIONS, LLC
S1729088 7269 03/17/2026 10335310 04072026 124123 2,319.00 03/23/2026 INV PD AUTO CAD RENEWAL 3/2026-3 1055 EASY READER
RD26-013 7031 02/05/2026 10335440 04072026 124124 195.00 03/23/2026 INV PD LEGAL ADS PUBLISHING RD26-014 7031 02/05/2026 10335441 04072026 124124 180.00 03/23/2026 INV PD LEGAL ADS PUBLISHING RD26-017 7031 03/05/2026 10335445 04072026 124124 255.00 03/23/2026 INV PD LEGAL ADS PUBLISHING RD26-018 7031 03/05/2026 10335446 04072026 124124 277.50 03/23/2026 INV PD LEGAL ADS PUBLISHING 907.50
15512 EGAN, YULAN
209557 03/10/2026 10334911 04072026 124125 200.00 03/10/2026 INV PD REFUND 209557 AV RETURN D 1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00006897 02/23/2026 10335347 04072026 124126 161.00 03/19/2026 INV PD Reports
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14856 ENDOTO CORP
INV-002136 6783 01/15/2026 10335417 04072026 124127 24,017.73 03/23/2026 INV PD CROSSWALK REFUGE ISLAND & 15514 EPSTEIN, CARLY
209553 03/10/2026 10334912 04072026 124128 900.00 03/10/2026 INV PD REFUND 209553 7REC0105-05 9987 EXCELSIOR ELEVATOR
38387 7280 02/20/2026 10335293 04072026 124129 1,095.00 03/20/2026 INV PD FEBRUARY '26 ELEVATOR MAI 14584 FAIRBANK, MASLIN, MAULLIN, METZ, & ASSOC. INC
242646 7305 03/11/2026 10334959 04072026 124130 34,750.00 03/11/2026 INV PD CONSULTANT SERVICES FOR C 7147 COUNTY OF MARIN CAL-SLA
19307-2026 03/05/2026 10335018 04072026 124131 2,520.00 03/23/2026 INV PD ANNUAL ASSESSMENT DUES FY 10595 FLYPOET
2212026 03/22/2026 10335433 04072026 124132 1,208.12 03/22/2026 INV PD PARTIAL REFUND - FLYPOET 15408 GALLS LLC
034266613 03/02/2026 10335334 04072026 124133 4.41 04/01/2026 INV PD US FLAG EMBLEM 034280624 03/03/2026 10335335 04072026 124133 79.55 04/02/2026 INV PD UNIFORM ACCESSORIES 034302717 03/05/2026 10335339 04072026 124133 619.70 04/04/2026 INV PD UNIFORMS 034341903 03/09/2026 10335348 04072026 124133 185.47 04/08/2026 INV PD UNIFORMS 034345125 03/09/2026 10335349 04072026 124133 160.28 04/08/2026 INV PD UNIFORMS 034345135 03/09/2026 10335350 04072026 124133 13.84 04/08/2026 INV PD UNIFORM ACCESSORIES 034409703 03/14/2026 10335354 04072026 124133 18.66 04/13/2026 INV PD UNIFORM ACCESSORIES 1,081.91
7755 GAME TIME
INV-00101275 02/10/2026 10334996 04072026 124134 305.86 03/10/2026 INV PD LA PAZ PARKETTE GIZMO FOR 11093 GANAHL LUMBER
151266948 02/20/2026 10334923 04072026 124135 361.84 03/20/2026 INV PD LUMBER FOR WILDERNESS PAR 151269639 02/26/2026 10334925 04072026 124135 291.37 03/26/2026 INV PD LUMBER - SUPPLIES FOR WIL 151269874 02/26/2026 10334924 04072026 124135 214.82 03/26/2026 INV PD LUMBER FOR WILDERNESS PAR 868.03
1300 GAS COMPANY, THE
06964443334-030626 03/06/2026 10335299 04072026 124136 6,575.62 03/26/2026 INV PD 301 ESPLANADE, 3007 VAIL, 16503508778-0226 02/10/2026 10334955 04072026 124136 13,747.85 03/23/2026 INV PD CNG FUEL 2/1 - 3/1/26 20,323.47
6345 GOLD COAST TOURS, INC.
442221 03/18/2026 10335274 04072026 124137 1,045.00 03/18/2026 INV PD SENIOR BUS EXCURSION 442
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3706 GOLDEN STATE WATER
48470300004 030926 03/09/2026 10335242 04072026 124138 415.10 03/30/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-032626 03/05/2026 10335176 04072026 124138 137.79 03/26/2026 INV PD REDONDO BB, ARTESIA, LAWN 77298524149 030926 03/09/2026 10335240 04072026 124138 329.41 03/30/2026 INV PD 16214 INGLEWOOD AVE IRR 2 882.30
12998 GRAVIT8 DANCE COMPETITION
2132026 03/22/2026 10335432 04072026 124139 873.62 03/22/2026 INV PD PARTIAL REFUND - GRAVIT8 9412 GREENSTREET AUTO SPA
202601-1 02/02/2026 10335285 04072026 124140 766.00 02/15/2026 INV PD JANUARY '26 CAR WASHES FO 202602-1 03/03/2026 10335288 04072026 124140 306.00 03/15/2026 INV PD FEBRUARY '26 CAR WASHES F 1,072.00
10677 GRIFFIN STRUCTURES, INC.
GSI-RBPSP-01-R1 7130 03/27/2026 10335673 04072026 124141 10,902.95 03/27/2026 INV PD CONSULTANT SERVICES FOR M GSI-RBPSP-02 7130 03/27/2026 10335674 04072026 124141 21,507.95 03/27/2026 INV PD CONSULTANT SERVICES FOR M 32,410.90
1416 HAAKER EQUIPMENT COMPANY
INV27893 01/27/2026 10335306 04072026 124142 488.10 02/27/2026 INV PD PIER SWEEPER PARTS INV31417 03/10/2026 10335058 04072026 124142 763.92 04/09/2026 INV PD UNIT 806 - LEVELER 1,252.02
1428 HARBOR & PIER ASSN
3950 03/17/2026 10335238 04072026 124143 1,780.43 03/23/2026 INV PD APRIL 2026 DUES 11305 HARBOR INTERFAITH SERVICES
3RD QUARTER 03/30/2026 10335747 04072026 124144 1,887.00 03/30/2026 INV PD CDBG JAN - MARCH 2026 QTR 1 03/10/2026 10334938 04072026 124144 1,887.00 03/10/2026 INV PD HARBOR INTERFAITH QTR 1 QTR 2 03/10/2026 10334939 04072026 124144 1,887.00 03/10/2026 INV PD HARBOR INTERFAITH SERVICE 5,661.00
14910 HENRY, ROXANNE
03010305HENRY 03/18/2026 10335266 04072026 124145 387.00 03/18/2026 INV PD PER DIEM MANAGEMENT COURS 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
3062026 03/22/2026 10335435 04072026 124146 626.00 03/22/2026 INV PD PARTIAL REFUND - SDM BALL 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN060939 03/10/2026 10335711 04072026 124147 2,406.95 03/30/2026 INV PD CONTRACT SERVICES - SALES 1518 HOUSING RIGHTS CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION AUGUST2025 03/30/2026 10335751 04072026 124148 1,548.19 03/30/2026 INV PD CDBG AUGUST 2025 DECEMBER 2025 03/30/2026 10335757 04072026 124148 1,344.95 03/30/2026 INV PD CDBG DECEMBER 2025 JULY2025 03/30/2026 10335750 04072026 124148 1,847.56 03/30/2026 INV PD CDBG JULY 2025 NOVEMBER2025 03/30/2026 10335755 04072026 124148 1,347.58 03/30/2026 INV PD CDBG NOVEMBER 2025 OCTOBER 2025 03/30/2026 10335754 04072026 124148 1,493.94 03/30/2026 INV PD CDBG OCTOBER 2025 SEPT 2025 03/30/2026 10335753 04072026 124148 1,632.32 03/30/2026 INV PD CDBG SEPTEMBER 2025 9,214.54
3519 HUNTINGTON BEACH HONDA
121125 7109 02/11/2026 10335368 04072026 124149 1,480.53 03/23/2026 INV PD MAINTENANCE AND REPAIR AG 8433 INGRAM LIBRARY SERVICES
94956992 03/04/2026 10335191 04072026 124150 27.22 03/23/2026 INV PD BOOKS 94956993 03/04/2026 10335192 04072026 124150 27.22 03/23/2026 INV PD BOOKS 94956994 03/04/2026 10335190 04072026 124150 19.53 03/23/2026 INV PD BOOKS 94956995 03/04/2026 10335189 04072026 124150 39.30 03/23/2026 INV PD BOOKS 94956996 03/04/2026 10335188 04072026 124150 79.09 03/23/2026 INV PD BOOKS 94956997 03/04/2026 10335187 04072026 124150 44.59 03/23/2026 INV PD BOOKS 94956998 03/04/2026 10335186 04072026 124150 20.27 03/23/2026 INV PD BOOKS 94956999 03/04/2026 10335185 04072026 124150 77.37 03/23/2026 INV PD BOOKS 94979409 03/05/2026 10335181 04072026 124150 445.58 03/23/2026 INV PD BOOKS 95020448 03/06/2026 10335184 04072026 124150 288.70 03/23/2026 INV PD BOOKS 95020449 03/06/2026 10335183 04072026 124150 48.09 03/23/2026 INV PD BOOKS 95020450 03/06/2026 10335182 04072026 124150 25.11 03/23/2026 INV PD BOOKS 95098539 03/10/2026 10335180 04072026 124150 303.19 03/23/2026 INV PD BOOKS 95162656 03/12/2026 10335193 04072026 124150 23.65 03/23/2026 INV PD BOOKS 95162657 03/12/2026 10335195 04072026 124150 23.65 03/23/2026 INV PD BOOKS 95162658 03/12/2026 10335196 04072026 124150 23.53 03/23/2026 INV PD BOOKS 95162659 03/12/2026 10335194 04072026 124150 43.86 03/23/2026 INV PD BOOKS 95228758 03/16/2026 10335338 04072026 124150 29.08 03/23/2026 INV PD BOOKS 1,589.03
12138 INSIGHT PUBLIC SECTOR SLED
1101369000 7273 03/24/2026 10335466 04072026 124151 3,053.99 03/24/2026 INV PD EPSON POWERLITE PROJECTOR 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130116736 03/03/2026 10335061 04072026 124152 922.29 04/03/2026 INV PD STOCK - BATTERIES 11920 JILK HEAVY CONSTRUCTION, INC.
25A-1217-A 6151 01/06/2026 10335136 04072026 124153 16,848.60 03/23/2026 INV PD SPORTS FISHING PIER DEMOL 25A-1217-B 7304 01/06/2026 10335141 04072026 124153 50,219.40 03/23/2026 INV PD PIER REPAIRS PROJECT, JOB 67,068.00
15462 JOE MAR POLYGRAPH
26-007-RBPD 03/06/2026 10335264 04072026 124154 750.00 03/18/2026 INV PD POLYGRAPH 3 APPLICANTS 9102 KALA KOA ENTERTAINMENT
1172026 03/22/2026 10335428 04072026 124155 233.56 03/22/2026 INV PD PARTIAL REFUND - KALA KOA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4943 KIMBALL MIDWEST
104255639 03/09/2026 10335039 04072026 124156 609.78 04/09/2026 INV PD STOCK WIRE CONNECTORS 104268378 03/12/2026 10335132 04072026 124156 126.10 04/12/2026 INV PD PAINT FOR SHOP 735.88
1749 KING HARBOR MARINE CENTER
0189893 03/04/2026 10335209 04072026 124157 3,601.99 04/04/2026 INV PD BOAT 808 PARTS - 3 BLADE 119009 03/09/2026 10335213 04072026 124157 64.07 04/09/2026 INV PD BOAT 808 PARTS - THERMOST 189778 02/26/2026 10335211 04072026 124157 362.17 03/26/2026 INV PD BOAT 808 PARTS - NEW STAR 189997 03/06/2026 10335214 04072026 124157 50.21 04/06/2026 INV PD BOAT 808 PARTS - MANIFOLD 40123 02/26/2026 10335217 04072026 124157 384.37 03/26/2026 INV PD BOAT 808 MAINT - INST NEW 40134 03/03/2026 10335215 04072026 124157 972.63 04/03/2026 INV PD BOAT 808 MAINTENANCE -SCR 40136 03/03/2026 10335216 04072026 124157 380.00 04/03/2026 INV PD BOAT 808 MAINTENANCE - RE 40137 03/03/2026 10335218 04072026 124157 1,520.00 04/03/2026 INV PD BOAT 808 MAINT - DISC MOT 40155 03/10/2026 10335287 04072026 124157 975.00 04/10/2026 INV PD BOAT 808 MAINTENANCE 40157 03/08/2026 10335286 04072026 124157 450.00 04/08/2026 INV PD BOAT 808 MAINTENANCE 440133 03/10/2026 10335281 04072026 124157 61.37 04/10/2026 INV PD BOAT 808 PARTS 510199 03/10/2026 10335284 04072026 124157 68.02 04/10/2026 INV PD BOAT 808 PARTS 9101163 03/10/2026 10335282 04072026 124157 70.02 04/10/2026 INV PD BOAT 808 PARTS 975159 03/05/2026 10335212 04072026 124157 190.63 04/05/2026 INV PD BOAT 808 PARTS - CRYSTAL 9,150.48
9936 LARRY WALKER ASSOCIATES
00531.05-16 6637 03/13/2026 10335314 04072026 124158 3,788.00 03/23/2026 INV PD NPDES PERMIT IMPLEMENTATI 14934 LAU, MELINDA
2025-197-CC 03/04/2026 10335448 04072026 124159 1,020.00 03/23/2026 INV PD MEETING MINUTES FOR CITY 2026-007-CC 03/04/2026 10335449 04072026 124159 765.00 03/23/2026 INV PD MEETING MINUTES FOR CITY 2026-008-TRANSCRIPT 03/04/2026 10335450 04072026 124159 680.00 03/23/2026 INV PD MINUTES TRANSCRIPT REVIEW 2,465.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
373277 02/06/2026 10334906 04072026 124160 65.00 03/23/2026 INV PD 1/26 General Advice & Cou 373278 02/06/2026 10334965 04072026 124160 1,040.00 03/23/2026 INV PD 1/26 General Advice & Cou 1,105.00
15531 LEGAL AID FOUNDATION OF LOS ANGELES
032426 03/18/2026 10335461 04072026 124161 7,500.00 04/13/2026 INV PD 3/26 C. Prim Settlement 15363 LEGGINS CASTERLINE & COMPANY LLC
249 02/28/2026 10335345 04072026 124162 926.25 03/19/2026 INV PD Prof services Feb 2026 1938 LOS ANGELES COUNTY ASSESSOR
26ASRE114 02/18/2026 10335317 04072026 124163 54.00 03/23/2026 INV PD 9 maps @ $6.00 each 26ASRE115 02/18/2026 10335319 04072026 124163 189.87 03/23/2026 INV PD Custom SBF Abstract (DS04 26ASRE135 03/17/2026 10335315 04072026 124163 24.00 03/23/2026 INV PD 4 maps @ $6.00 each
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
267.87
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
261986HN 03/08/2026 10334886 04072026 124164 119.81 03/23/2026 INV PD 1/26 Homeless Court Servi 14518 LOVEJOY FOUNDATION INC
DASRB-SONDJF252026 6532 03/02/2026 10335363 04072026 124165 1,565.43 03/18/2026 INV PD DEAD ANIMAL SRVS 9/25-2/2 10274 MACKAY METERS, INC.
1071564 7021 02/28/2026 10335364 04072026 124166 6,316.00 03/18/2026 INV PD 02/2026 PARKING MTRS CONN 2066 MATTHEW BENDER & CO., INC.
47789123 12/11/2025 10334943 04072026 124167 1,078.80 03/23/2026 INV PD CA Codes 6-in-2 '26 Editi 4820224X 12/22/2025 10334942 04072026 124167 1,169.23 03/23/2026 INV PD CA Penal Code '26 Edition 2,248.03
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-022A 03/19/2026 10335410 04072026 124168 75,956.82 03/23/2026 INV PD PORTOFINO&YACHT CLUB WAY 15520 MEMO'S SCAFFOLDING NORWALK, INC.
0063313-IN 7330 01/31/2026 10335867 04072026 124169 9,900.00 04/06/2026 INV PD SCAFFOLDING RENTAL VETS P 7177 MICHEL & ASSOCIATES, P.C.
14451TS 02/03/2026 10335021 04072026 124170 5,877.00 03/23/2026 INV PD 12/25 Stuver Insurance Le 2144 MIDWEST TAPE
508497605 02/26/2026 10335199 04072026 124171 20.57 03/23/2026 INV PD AUDIO VISUAL 508535133 03/06/2026 10335200 04072026 124171 136.57 03/23/2026 INV PD AUDIO VISUAL 157.14
13349 MINUTEMAN PRESS REDONDO BEACH
35282 03/10/2026 10335265 04072026 124172 242.55 03/18/2026 INV PD field show up cards 35307 03/16/2026 10335313 04072026 124172 421.20 03/23/2026 INV PD PW MAILING JOBS 108616,10 35349 03/23/2026 10335458 04072026 124172 4,015.20 03/23/2026 INV PD CUSTOM KEY TO THE CITY (2 4,678.95
3566 MISSION LINEN & UNIFORM
525524596 02/20/2026 10335556 04072026 124173 138.29 03/20/2026 INV PD XL GLOVES FOR FLEET-1 BOX 14928 MNS ENGINEERS INC
92466 7328 01/12/2026 10335763 04072026 124174 5,925.00 03/31/2026 INV PD ADMIN OF CITY'S CDBG PROG 92473 7328 01/12/2026 10335765 04072026 124174 5,193.75 03/31/2026 INV PD ADMIN OF CITY'S CDBG PROG 92476 7328 01/12/2026 10335766 04072026 124174 3,292.50 03/31/2026 INV PD ADMIN OF CITY'S CDBG PROG 92660 7328 01/23/2026 10335762 04072026 124174 2,775.00 03/31/2026 INV PD ADMIN OF CITY'S CDBG PROG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 92829 7328 02/09/2026 10335764 04072026 124174 3,862.50 03/31/2026 INV PD ADMIN OF CITY'S CDBG PROG 21,048.75
7834 MORROW-MEADOWS CORPORATION
20658 5953 03/06/2026 10335143 04072026 124175 1,021.20 03/23/2026 INV PD TECH SUPPORT/EMGCY RESP S 14196 NAPA AUTO PARTS
008411 01/10/2024 10335414 04072026 124176 -229.04 02/10/2024 CRM PD CREDIT CORE DEPOSIT/BRAKE 008590 01/11/2024 10335415 04072026 124176 -132.00 02/11/2024 CRM PD CREDIT CORE DEPOSIT 015268 03/13/2024 10335413 04072026 124176 -132.00 04/14/2024 CRM PD CREDIT CORE DEPOSIT 015289 03/13/2024 10335412 04072026 124176 -119.71 04/14/2024 CRM PD CREDIT OIL FILTER/AIR FIL 027286 07/25/2024 10335411 04072026 124176 -105.60 08/25/2024 CRM PD CREDIT BRAKE ROTOR 038204 11/22/2024 10335409 04072026 124176 -269.37 12/23/2024 CRM PD CREDIT BRAKE PADS/LUGNUT 038207 11/22/2024 10335407 04072026 124176 -122.22 12/23/2024 CRM PD CREDIT CORE DEPOSIT (2) 043257 02/03/2025 10335406 04072026 124176 -105.60 03/03/2025 CRM PD CREDIT BRAKE ROTOR (2) 043328 02/04/2025 10335416 04072026 124176 -95.68 03/04/2025 CRM PD CREDIT DISC BRAKE/PAD 048927 02/16/2025 10335418 04072026 124176 -143.00 03/16/2025 CRM PD CREDIT BRAKE ROTOR/BRAKE 055217 06/30/2025 10335419 04072026 124176 -43.99 07/30/2025 CRM PD CREDIT BRAKE PAD 059573 08/20/2025 10335405 04072026 124176 -178.22 09/20/2025 CRM PD CREDIT AIR FILTER/BRAKE R 060271 08/28/2025 10335404 04072026 124176 -191.79 09/28/2025 CRM PD CREDIT BRAKE ROTOR/PAD KI 063451 10/09/2025 10335403 04072026 124176 -90.19 11/09/2025 CRM PD CREDIT BRAKE ROTOR/BRAKE 064889 10/30/2025 10335401 04072026 124176 -103.40 11/30/2025 CRM PD CREDIT BRAKE ROTOR 064976 10/30/2025 10335400 04072026 124176 -103.40 11/30/2025 CRM PD CREDIT BRAKE ROTOR 072711 02/18/2026 10335398 04072026 124176 110.70 03/18/2026 INV PD UNIT 345 BRAKE PADS 073151 02/24/2026 10335397 04072026 124176 11.91 03/24/2026 INV PD 2021 FORD EDGE CABIN AIR 073196 02/25/2026 10335396 04072026 124176 200.17 03/25/2026 INV PD 2015 FORD F250 PICK UP RE 073200 02/25/2026 10335395 04072026 124176 7.12 03/25/2026 INV PD CABIN AIR FILTER 2018 HON 073603 03/02/2026 10335394 04072026 124176 230.65 04/02/2026 INV PD UNIT 206 SPARK PLUG/COIL 073664 03/03/2026 10335393 04072026 124176 425.03 04/03/2026 INV PD UNIT 341 BRAKE PADS/ROTOR 073665 03/03/2026 10335392 04072026 124176 254.28 04/03/2026 INV PD UNIT 341 REAR ROTORS 073736 03/04/2026 10335383 04072026 124176 106.08 04/04/2026 INV PD UNIT 341-15 073744 03/04/2026 10335381 04072026 124176 28.69 04/04/2026 INV PD UNIT 610-14 AIR FILTER 073748 03/04/2026 10335379 04072026 124176 105.75 04/04/2026 INV PD UNIT 206-15 IGNITION COIL 073778 03/04/2026 10335399 04072026 124176 -44.00 04/04/2026 CRM PD CREDIT CORE DEPOSIT 073827 03/05/2026 10335384 04072026 124176 17.74 04/05/2026 INV PD UNIT 670 LIGHT BULB/RADIA 074471 03/12/2026 10335386 04072026 124176 35.90 04/12/2026 INV PD STOCK CABIN AIR FILTER 074472 03/12/2026 10335385 04072026 124176 30.72 04/12/2026 INV PD STOCK WIPER BLADES 074594 03/13/2026 10335387 04072026 124176 35.90 04/13/2026 INV PD STOCK CABIN AIR FILTER 074761 03/16/2026 10335389 04072026 124176 490.27 04/16/2026 INV PD UNIT 341-15 FNT ROTORS/BR 074865 03/17/2026 10335388 04072026 124176 450.22 04/17/2026 INV PD UNIT 341-15 REAR BRAKE PA 075042 03/19/2026 10335390 04072026 124176 2,064.69 04/19/2026 INV PD STOCK TRANSMISSION OIL-FI 2,396.61
15526 NGR CLEAN POWER
25139-2502749 03/12/2026 10335675 04072026 124177 455.04 03/27/2026 INV PD REFUND OF TWO WITHDRAWN P 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073022 6930 03/11/2026 10335157 04072026 124178 23,428.75 04/10/2026 INV PD 2023 RESIDENTIAL STREET R 4796 OCCU-MED,LTD.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0326900.3 02/28/2026 10335322 04072026 124179 1,191.24 03/23/2026 INV PD PHYSICALS 2 FT & 2 PT EE 0326900 02/28/2026 10335323 04072026 124180 921.12 03/23/2026 INV PD PHYSICALS 3 PT EE FEBRUAR 13029 ODP BUSINESS SOLUTIONS, LLC
455517222001 02/02/2026 10335346 04072026 124181 231.76 03/19/2026 INV PD Office supplies 456560341001 02/27/2026 10335325 04072026 124181 29.08 03/23/2026 INV PD OFFICE SUPPLIES 02/27/202 457423572001 01/29/2026 10334949 04072026 124181 62.92 03/23/2026 INV PD 1/26 Office Supplies 459128118001 02/23/2026 10335160 04072026 124181 363.14 03/27/2026 INV PD CBO OFFICE PAPER ORDER 459203828001 02/26/2026 10335327 04072026 124181 208.18 03/23/2026 INV PD OFFICE SUPPLIES 02/26/202 459252128001 02/19/2026 10335269 04072026 124181 50.64 03/18/2026 INV PD OFFICE SUPPLIES 459262231001 02/19/2026 10335270 04072026 124181 58.11 03/18/2026 INV PD FLOORMAT 459731242001 02/26/2026 10335328 04072026 124181 107.30 03/23/2026 INV PD OFFICE SUPPLIES 02/26/202 459731249001 02/26/2026 10335330 04072026 124181 33.46 03/23/2026 INV PD OFFICE SUPPLIES 02/26/202 459731267001 02/26/2026 10335331 04072026 124181 26.99 03/23/2026 INV PD OFFICE SUPPLIES 02/26/202 460058488001 02/24/2026 10335162 04072026 124181 241.64 03/23/2026 INV PD OFFICE & COFFEE SUPPLIES 460069748001 02/24/2026 10335161 04072026 124181 201.34 03/23/2026 INV PD OFFICE SUPPLIES 461019865001 02/27/2026 10335071 04072026 124181 114.60 03/23/2026 INV PD 2/26 Office Supplies 461101214001 03/17/2026 10335224 04072026 124181 274.86 03/17/2026 INV PD OFFICE SUPPLIES 2,004.02
12964 OMURA, LILA
031126 03/11/2026 10334992 04072026 124182 243.58 03/23/2026 INV PD 1/26 - 2/26 L. Omura Reim 2408 PV VILLAGE PET HOSPITAL
797025214 03/11/2026 10335307 04072026 124183 10.00 03/18/2026 INV PD EUTHANASIA SMALL OPOSSUM 799416472 03/18/2026 10335366 04072026 124183 63.25 03/18/2026 INV PD spidey 3/18/26
73.25 8133 PCI STRIPING
12876C-01 6670 03/13/2026 10335166 04072026 124184 7,566.80 04/12/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 15515 PISKULA, STEVEN
209550 03/10/2026 10334913 04072026 124185 314.15 03/10/2026 INV PD REFUND 209550 7REC0105-04 14179 PORTER RENTS LLC
204280 7303 03/04/2026 10335292 04072026 124186 5,385.55 04/14/2026 INV PD EQUIPMENT RENTAL FOR STOR 11747 PORTOFINO HOTEL & MARINA
10001930 03/03/2026 10335333 04072026 124187 1,047.33 04/02/2026 INV PD RB HARBOR PATROL FUEL DOC 15522 PRICE, NI KAI
212788 03/26/2026 10335668 04072026 124188 400.00 03/26/2026 INV PD REFUND 212788 AV RETURN D 13205 PROSHRED SECURITY
100077999 03/23/2026 10335437 04072026 124189 145.00 03/23/2026 INV PD RECORDS DESTRUCTION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12665 QUALITY REFRIGERATION COMPANY INC
0111947-IN 12/19/2025 10335277 04072026 124190 1,322.32 01/19/2026 INV PD SERVICE CALL AT PD- AIR H 2573 QUICK CRETE PRODUCTS CORP.
240 03/24/2026 10335460 04072026 124191 547.01 03/24/2026 INV PD BRONZE PLAQUE 3/17/2026 12696 REACHING EDUCATIONAL MILESTONES
11282025 03/22/2026 10335427 04072026 124192 500.00 03/22/2026 INV PD PARTIAL REFUND - REM ULT 1302026 03/22/2026 10335430 04072026 124192 2,472.50 03/22/2026 INV PD PARTIAL REFUND - REM SOUT 2,972.50
2618 RED WING SHOE STORES
011ST1-3562657 02/04/2026 10335316 04072026 124193 350.00 04/09/2026 INV PD DIANGELO SOTO FY 25/26 2N 11495 REDONDO BALLET
2232026 03/22/2026 10335434 04072026 124194 713.00 03/22/2026 INV PD PARTIAL REFUND - RBC SNOW 15511 REGAN, KATHERINE
209555 03/10/2026 10334910 04072026 124195 200.00 03/10/2026 INV PD REFUND 209555 AV RETURN D 2685 RICHARDS, WATSON & GERSHON
256040 12/03/2025 10335022 04072026 124196 473.20 03/23/2026 INV PD 8/25 - 10/25 J. Bell Lega 256554 12/29/2025 10335023 04072026 124196 9,422.84 03/23/2026 INV PD 11/25 J. Bell Legal Fees 9,896.04
14102 ROBERT HALF
66000882 7093 03/11/2026 10335088 04072026 124197 1,309.50 03/13/2026 INV PD ROBERT HALF INC Contracto 66042554 7093 03/12/2026 10335680 04072026 124197 1,309.50 03/27/2026 INV PD ROBERT HALF INC Contracto 2,619.00
6661 ROBERTSON'S
803365 03/05/2026 10335207 04072026 124198 1,591.77 04/05/2026 INV PD CONCRETE DELIVERY - 524 A 805745 03/11/2026 10335208 04072026 124198 913.56 04/11/2026 INV PD CONCRETE DELIVERY - 524 A 2,505.33
14780 ROSS-CAMPBELL INC
26-3941-3 01/08/2026 10334995 04072026 124199 3,000.00 02/07/2026 INV PD 2025 SB HOLIDAY ORGANICS 15513 SALDANA, KATHRYN
209561 03/10/2026 10334908 04072026 124200 200.00 03/10/2026 INV PD REFUND 209561 AV RETURN D 10619 SANORBIX, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 32727 02/21/2026 10335034 04072026 124201 5,180.00 03/23/2026 INV PD ACA CORE, PLATFORM, & REP 32931 03/11/2026 10335324 04072026 124202 1,751.25 03/23/2026 INV PD ACA PRINT & MAIL PEAK SEA 15509 SAXON, KIMBERLY
030226 02/25/2026 10334904 04072026 124203 1,800.00 03/23/2026 INV PD 3/26 K. Saxon PD Loss Cla 4861 SECTRAN SECURITY, INC.
26031644 03/10/2026 10335267 04072026 124204 617.76 03/18/2026 INV PD 415 DIAMOND ST - MAR 2026 2863 SEQUEL CONTRACTORS INC
3 7145 03/19/2026 10335367 04072026 124205 134,181.81 03/19/2026 INV PD KINGSDALE RESURFACING 182 11774 SHAFER, MARIA
2026-007 RBPC 02/05/2026 10335451 04072026 124206 1,020.00 03/23/2026 INV PD MEETING MINUTES FOR PLANN 8931 SIGNAL ATTORNEY SERVICE, INC.
031526 03/15/2026 10335126 04072026 124207 253.00 03/23/2026 INV PD Services Rendered from 03 15475 SIT 'N SLEEP
823443552 7293 02/16/2026 10335382 04072026 124208 14,994.83 04/04/2026 INV PD PURCHASE OF TWENTY (20) S 11210 SOUTH BAY FLEET SPECIALIST
22043 03/05/2026 10335295 04072026 124209 4,111.99 04/05/2026 INV PD UNIT 341 REPAIRS MARIO RE 2990 SOUTH BAY FORD
578872 03/03/2026 10335060 04072026 124210 29.17 04/03/2026 INV PD UNIT 644 - WIPER SCREW / 580008 03/10/2026 10335059 04072026 124210 295.70 04/10/2026 INV PD UNIT 677-21 TPMS SENSORS 580198 03/11/2026 10335037 04072026 124210 929.84 04/11/2026 INV PD UNIT 678-25 FRONT/REAR RO 580429 03/13/2026 10335135 04072026 124210 667.97 04/13/2026 INV PD UNIT 406-18 SIDE MIRROR 580460 03/12/2026 10335137 04072026 124210 28.44 04/11/2026 INV PD UNIT 012 OIL PRESSURE SEN 580829 03/16/2026 10335283 04072026 124210 64.27 04/16/2026 INV PD DUST CAPS UNIT 341 2,015.39
2999 SOUTH BAY SHELL
SHELLCARWASH 2/26 03/16/2026 10335152 04072026 124211 348.00 04/16/2026 INV PD FEB 2026 CITY VEHICLE CAR 3016 SOUTHERN CALIFORNIA EDISON
600001012446-030926 03/09/2026 10335175 04072026 124212 66,430.21 03/30/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-030526 03/05/2026 10335291 04072026 124212 4,077.96 03/25/2026 INV PD 361 HARBOR DR, 280 MARINA 700062391656-030526 03/05/2026 10335174 04072026 124212 1,004.11 03/25/2026 INV PD BERYL/HARBOR, 350 PORTOFI 700354269811-030226 03/02/2026 10335063 04072026 124212 2,006.64 03/23/2026 INV PD 1521 KINGSDALE AVE 01/27/ 700724544574-030226 03/02/2026 10335065 04072026 124212 1,227.82 03/23/2026 INV PD 1521 KINGSDALE AVE 01/27/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
74,746.74
3063 ST. PAUL'S UNITED METHODIST CHURCH
FY 25-26 03/10/2026 10334950 04072026 124213 3,840.11 03/10/2026 INV PD CDBG PROJECT NEEDS ST PAU JAN-MAR 2026 03/24/2026 10335490 04072026 124213 2,212.36 03/24/2026 INV PD PROJECT NEEDS ST PAUL JAN QTR #1 03/10/2026 10334948 04072026 124213 2,847.86 03/10/2026 INV PD CDBG PROJECT NEEDS 8,900.33
3070 STANDARD INSURANCE
APRIL 2026 03/23/2026 10335462 04072026 124214 9,598.32 03/23/2026 INV PD BENEFITS-RET, VOL, LTD, D 4349 STARBOUND
1232026 03/22/2026 10335429 04072026 124215 4,022.74 03/22/2026 INV PD PARTIAL REFUND - STARBOUN 13591 STELLEN DESIGN LLC
3039 03/24/2026 10335483 04072026 124216 3,000.00 03/24/2026 INV PD GATEWAY SIGNS RB OPTION1 9715 T2 SYSTEMS CANADA INC.
INVEBP0000010759 03/17/2026 10335235 04072026 124217 143.75 03/23/2026 INV PD EXTEND BY PHONE USAGE 2/2 15508 TCM
1664 03/03/2026 10335020 04072026 124218 583.74 03/23/2026 INV PD POND CLEAR-SUPPLIES FOR W 14799 TDG ENGINEERING INC
2LAX00343_11 6730 03/17/2026 10335309 04072026 124219 7,167.00 03/23/2026 INV PD REDONDO UNION HIGH ACCESS 9361 TETRA TECH, INC
52560932 6355 03/12/2026 10335147 04072026 124220 440.00 04/12/2026 INV PD PLANNING-DESIGN FOR GLENN 15530 The Law Office of Diane Chang, APC, IOLTA Account 032426 03/18/2026 10335459 04072026 124221 45,000.00 04/13/2026 INV PD 3/26 D. Mendoza-Conner Se 9019 THOMSON REUTERS - WEST
853344387 03/01/2026 10334951 04072026 124222 1,407.22 03/23/2026 INV PD 3/26 Monthly Library Char 71 TIME WARNER CABLE
187587201010126 03/17/2026 10335228 04072026 124223 5,717.68 03/17/2026 INV PD 187587201010126 DARK FIBE 187587201030126 03/17/2026 10335229 04072026 124223 5,726.15 03/17/2026 INV PD 187587201030126 DARK FIBE 188418401030126 03/17/2026 10335226 04072026 124223 420.00 03/17/2026 INV PD DARK FIBER 188420401030126 03/17/2026 10335225 04072026 124223 420.00 03/17/2026 INV PD DARK FIBER 188500801030126 03/17/2026 10335227 04072026 124223 260.89 03/17/2026 INV PD NETWORK SVS 12,544.72
11361 TIREHUB, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56994832 03/04/2026 10334920 04072026 124224 149.17 04/04/2026 INV PD UNIT 610-14 TIRES 12915 TORO ENTERPRISES INC
19810 7186 02/28/2026 10335150 04072026 124225 45,000.00 03/30/2026 INV PD SANITARY SEWER REPAIRS 3225 TORRANCE AUTO PARTS
2280-0226 7311 03/01/2026 10335087 04072026 124226 7,366.09 04/30/2026 INV PD FEBRUARY 2026 AUTO PARTS 7361 TRANSPORTATION CONCEPTS
5160226 7086 03/19/2026 10335332 04072026 124227 351,341.08 03/19/2026 INV PD Feb 2026 Transportation C 15215 TRUE NORTH COMPLIANCE SERVICES INC
25-10-058 7103 11/06/2025 10335112 04072026 124228 37,666.59 03/13/2026 INV PD PLAN CHECK AND CONSULTING 25-12-058 7103 01/01/2026 10335105 04072026 124228 16,006.07 03/13/2026 INV PD PLAN CHECK AND CONSULTING 53,672.66
3261 TURF STAR INC
INV136261 02/05/2026 10335302 04072026 124229 253.42 03/05/2026 INV PD UNIT 286 ALTERNATOR BELT INV142064 03/11/2026 10335138 04072026 124229 898.38 04/10/2026 INV PD UNIT 296-13 THROTTLE CABL INV142522 03/13/2026 10335304 04072026 124229 23.58 04/12/2026 INV PD UNIT 296-13 HYDRAULIC PUM 1,175.38
3270 TYLER TECHNOLOGIES INC
045-538004 10/01/2025 10335220 04072026 124230 7,739.12 03/17/2026 INV PD PACE 5 TRAINING 045-546838 11/29/2025 10335222 04072026 124230 400.00 03/17/2026 INV PD CUSTOM REPORT CRYSTAL TO 045-554774 02/25/2026 10335221 04072026 124230 2,225.66 03/17/2026 INV PD GABRIELLE SANDS MUNIS PAC 10,364.78
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0088-02232026 02/23/2026 10334882 04072026 124231 1,295.32 03/22/2026 INV PD CALCARD FEBRUARY 2026 - S 027002232026 02/23/2026 10334978 04072026 124231 885.13 03/16/2026 INV PD PORTOLESE CALCARD 02/23/2 0304-02232026 02/23/2026 10334973 04072026 124231 1,673.16 03/23/2026 INV PD CALCARD FEBRUARY 2026 - J 037302232026 03/09/2026 10334898 04072026 124231 36.00 03/09/2026 INV PD VICTORIA CHANG CALCARD FE 0448-02232026 02/23/2026 10334937 04072026 124231 266.68 03/16/2026 INV PD 2/26 R. Vega Cal Card 0451-02232026 02/23/2026 10334936 04072026 124231 359.37 03/16/2026 INV PD 2/26 M. Morallo Cal Card 0463-02232026 02/23/2026 10334956 04072026 124231 8.00 03/16/2026 INV PD 2/26 C. Chaffins Cal Card 064302232026 02/23/2026 10335028 04072026 124231 408.01 03/16/2026 INV PD HARRISON CALCARD 02/23/20 067302232026 02/23/2026 10335001 04072026 124231 1,455.32 03/16/2026 INV PD HAVRILCHAK CALCARD 02/23/ 080902232026 02/23/2026 10335029 04072026 124231 145.11 03/16/2026 INV PD AHUMADA CALCARD 02/23/202 0826-02232026 02/23/2026 10334881 04072026 124231 1,947.01 03/22/2026 INV PD CALCARD FEBRUARY 2026 - D 1017-02232026 02/23/2026 10335043 04072026 124231 2,648.93 03/23/2026 INV PD CALCARD FEBRURY 2026 - AI 110302232026 02/23/2026 10335009 04072026 124231 442.19 03/16/2026 INV PD WESTPHAL CALCARD 02/23/20 111102232026 02/23/2026 10334974 04072026 124231 106.81 03/16/2026 INV PD HOLLEY CALCARD 02/23/2026 1326-02232026 02/23/2026 10335129 04072026 124231 1,573.24 03/16/2026 INV PD LAUREN SABLAN CALCARD 02/ 1342-02232026 02/23/2026 10334462 04072026 124231 315.00 03/23/2026 INV PD CALCARD FEBRUARY 2026 - A 140202232026 02/23/2026 10335032 04072026 124231 1,689.14 03/16/2026 INV PD STEVENS CALCARD 02/23/202 1599-02232026 02/23/2026 10335116 04072026 124231 386.94 03/16/2026 INV PD REYES CALCARD 2/26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 161302232026 03/05/2026 10334786 04072026 124231 115.09 03/05/2026 INV PD ROBERT NORMAN 2/26 CAL CA 1647-02232026 02/23/2026 10334990 04072026 124231 9,566.14 03/23/2026 INV PD CALCARD FEBRUARY 2026 - M 170102232026 02/23/2026 10334997 04072026 124231 350.53 03/16/2026 INV PD EVELO CALCARD 02/23/2026 185702232026 03/11/2026 10334962 04072026 124231 1,125.97 03/11/2026 INV PD RMICHEL CALCARD 022026 1922-02232026 02/23/2026 10334985 04072026 124231 240.00 03/23/2026 INV PD CALCARD FEBRUARY 2026 - A 2076-02232026 02/23/2026 10335070 04072026 124231 7,089.73 03/23/2026 INV PD CALCARD FEBRUARY 2026 - M 213302232026 02/23/2026 10335007 04072026 124231 292.63 03/16/2026 INV PD DOSSETT CALCARD 02/23/202 220502232026 02/23/2026 10334968 04072026 124231 66.36 03/16/2026 INV PD CENICEROS CALCARD 02/23/2 229302232026 03/16/2026 10335170 04072026 124231 189.40 03/16/2026 INV PD NB Feb 2026 Cal Card ride 256402232026 02/23/2026 10335010 04072026 124231 224.38 03/16/2026 INV PD BODENHAMER CALCARD 02/23/ 257202232026 02/23/2026 10334975 04072026 124231 114.75 03/16/2026 INV PD OTT CALCARD 02/23/2026 2602-02232026 02/23/2026 10334884 04072026 124231 10,831.89 03/22/2026 INV PD CALCARD FEBRUARY 2026 - R 2631-02232026 02/23/2026 10335044 04072026 124231 591.10 03/23/2026 INV PD CALCARD FEBRUARY 2026 - G 287002232026 02/23/2026 10334976 04072026 124231 115.75 03/16/2026 INV PD PRESTIA CALCARD 02/23/202 293602232026 02/23/2026 10334988 04072026 124231 255.60 03/16/2026 INV PD LONG CALCARD 02/23/2026 2968-02232026 02/23/2026 10335111 04072026 124231 320.88 03/16/2026 INV PD MAHONEY CALCARD 2/26 296904072026 02/23/2026 10335252 04072026 124231 1,562.50 03/16/2026 INV PD D.CHAROBEE - CAL ED, ZOOM 3248-02232026 02/23/2026 10334984 04072026 124231 194.92 03/23/2026 INV PD CALCARD FEBRUARY 2026 - G 3471-02232026 02/23/2026 10334885 04072026 124231 3,783.16 03/22/2026 INV PD CALCARD FEBRUARY 2026 - V 3478-02232026 02/23/2026 10335171 04072026 124231 1,378.38 03/16/2026 INV PD STOUT CALCARD 2/26 348102232026 02/23/2026 10334964 04072026 124231 89.96 03/16/2026 INV PD HENRY CALCARD 02/23/2026 3686-02232026 02/23/2026 10335115 04072026 124231 1,389.89 03/16/2026 INV PD REGAN CALCARD 2/26 368902232026 03/03/2026 10334593 04072026 124231 3,272.44 03/03/2026 INV PD JACK MEYER CAL CARD - 2/2 397704072026 02/23/2026 10335250 04072026 124231 75.00 03/16/2026 INV PD K.BUCK - ULI LB MEETING 398602232026 03/16/2026 10335134 04072026 124231 1,617.40 03/16/2026 INV PD L. DIAZ 02/26 CALCARD 4196-02232026 02/23/2026 10334934 04072026 124231 709.00 03/16/2026 INV PD 2/26 J. Ford Cal Card 420402232026 03/04/2026 10334671 04072026 124231 1,274.78 03/04/2026 INV PD MICHELLE PINEDO CALCARD F 421202232026 03/13/2026 10335082 04072026 124231 167.85 03/13/2026 INV PD GMANZANO CAL CARD OFFICE 423502232026 02/23/2026 10334981 04072026 124231 -757.72 03/16/2026 CRM PD SADEGHI CALCARD 02/23/202 4246-02232026 02/23/2026 10334893 04072026 124231 3,078.89 03/22/2026 INV PD CALCARD FEBRUARY 2026 - F 424702232026 03/04/2026 10334611 04072026 124231 225.92 03/04/2026 INV PD Jonathan Reyes-Flores Cal 427002232026 03/13/2026 10335085 04072026 124231 521.97 03/13/2026 INV PD ALOPEZ CAL CARD AFSPG SUP 429602232026 03/13/2026 10335080 04072026 124231 1,324.72 03/13/2026 INV PD GERALDINE LOPEZ CALCARD F 4444-02232026 02/23/2026 10335110 04072026 124231 169.21 03/16/2026 INV PD LACKEY CALCARD 2/26 4451-02232026 02/23/2026 10335033 04072026 124231 1,040.54 03/16/2026 INV PD Staff Training, Visitor K 4608-02232026 02/23/2026 10334451 04072026 124231 2,815.46 03/22/2026 INV PD CALCARD FEBRUARY 2026 - A 4694-02232026 02/23/2026 10334894 04072026 124231 711.34 03/16/2026 INV PD CALCARD FEBRUARY 2026 - S 4737-02232026 02/23/2026 10335108 04072026 124231 24.91 03/16/2026 INV PD DAILEY CALCARD 2/26 484202232026 03/13/2026 10335075 04072026 124231 230.64 03/13/2026 INV PD BCHRISTENSEN CAL CARD SAI 4849-02232026 02/23/2026 10334933 04072026 124231 3,850.97 03/23/2026 INV PD CALCARD FEBRUARY 2026 - P 493402232026 02/23/2026 10335031 04072026 124231 1,219.86 03/16/2026 INV PD M DELERY CALCARD 02/23/20 5074-02232026 02/23/2026 10335046 04072026 124231 612.34 03/23/2026 INV PD CALCARD FEBRUARY 2026 - C 512902232026 03/05/2026 10334787 04072026 124231 230.00 03/05/2026 INV PD AMY WU 2/26 CAL CARD 5151-02232026 02/23/2026 10334986 04072026 124231 5,528.78 03/23/2026 INV PD CALCARD FEBRUARY 2026 - J 530302232026 02/23/2026 10335026 04072026 124231 160.53 03/16/2026 INV PD WEISS CALCARD 02/23/2026 535802232026 02/23/2026 10334963 04072026 124231 217.78 03/16/2026 INV PD ALSTON CALCARD 02/23/2026 546402232026 04/02/2026 10335917 04072026 124231 1,039.80 04/02/2026 INV PD E SOLOMON 2/26 CAL CARD 5479-02232026 02/23/2026 10335120 04072026 124231 193.80 03/16/2026 INV PD YAMAMOTO CALCARD 2/26 554302232026 02/23/2026 10334966 04072026 124231 59.34 03/16/2026 INV PD RUBIO CALCARD 02/23/2026 555902232026 03/13/2026 10335083 04072026 124231 1,260.06 03/13/2026 INV PD MGRANADOS CALCARD STAFFUN 5628-02232026 02/23/2026 10334895 04072026 124231 693.82 03/16/2026 INV PD CALCARD FEBRUARY 2026 - J 566002232026 02/23/2026 10334987 04072026 124231 302.81 03/16/2026 INV PD MARTIN CALCARD 02/23/2026 5708-02232026 02/23/2026 10335113 04072026 124231 309.39 03/16/2026 INV PD MAY CALCARD 2/26 5730-02232026 02/23/2026 10335104 04072026 124231 154.21 03/16/2026 INV PD BROWN CALCARD 2/26 573202232026 02/23/2026 10335114 04072026 124231 3,086.37 03/13/2026 INV PD LORENA CAL CARD 02-23-202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 574002232026 02/23/2026 10335030 04072026 124231 881.42 03/16/2026 INV PD MERRILL CALCARD 02/23/202 579402232026 03/17/2026 10335233 04072026 124231 3,998.34 03/17/2026 INV PD MIKE COOK CALCARD FEB 202 582002232026 03/13/2026 10335081 04072026 124231 556.60 03/13/2026 INV PD KRISTEN MARTIN CALCARD FE 5897-02232026 02/23/2026 10334926 04072026 124231 565.50 03/23/2026 INV PD CALCARD FEBRUARY 2026 - C 609602232026 02/23/2026 10335014 04072026 124231 183.49 03/16/2026 INV PD WEADOCK CALCARD 02/23/202 609902232026 03/13/2026 10335086 04072026 124231 2,850.02 03/13/2026 INV PD ZACHARIAH PAINTER CALCARD 610402232026 03/15/2026 10335125 04072026 124231 59.71 03/15/2026 INV PD JACOB GRAJEDA CAL CARD 02 6273-02232026 02/23/2026 10335107 04072026 124231 178.00 03/16/2026 INV PD CONARD CALCARD 2/26 628202232026 02/23/2026 10335011 04072026 124231 276.56 03/16/2026 INV PD GONZALEZ CALCARD 02/23/20 6290-02232026 02/23/2026 10335103 04072026 124231 349.58 03/16/2026 INV PD BELLANTE CALCARD 2/26 6366-02232026 02/23/2026 10334972 04072026 124231 421.29 03/23/2026 INV PD CALCARD FEBRUARY 2026 - B 6390-02232026 02/23/2026 10335049 04072026 124231 2,908.75 03/23/2026 INV PD CALCARD FEBRUARY 2026 - M 6431-02232026 02/23/2026 10335119 04072026 124231 303.83 03/16/2026 INV PD WADDELL CALCARD 2/26 6441-02232026 02/23/2026 10334450 04072026 124231 22.92 03/22/2026 INV PD CALCARD FEBRUARY 2026 - M 647202232026 03/13/2026 10335079 04072026 124231 588.79 03/13/2026 INV PD KELY ORTA CALCARD FEB 202 654602232026 02/23/2026 10335038 04072026 124231 1,212.91 03/16/2026 INV PD ARNOLD CALCARD 02/23/2026 674102232026 02/23/2026 10334979 04072026 124231 290.37 03/16/2026 INV PD SPRENGEL CALCARD 02/23/20 674902232026 02/23/2026 10334982 04072026 124231 79.09 03/16/2026 INV PD WINDMAN CALCARD 02/23/202 680502232026 03/11/2026 10334960 04072026 124231 579.87 03/11/2026 INV PD BWALLER CALCARD 022026 682002232026 02/23/2026 10335013 04072026 124231 864.98 03/16/2026 INV PD MANIS CALCARD 02/23/2026 682602232026 02/23/2026 10334980 04072026 124231 495.45 03/16/2026 INV PD DILEVA CALCARD 02/23/2026 709602232026 02/23/2026 10334983 04072026 124231 369.09 03/16/2026 INV PD VALDIVIA CALCARD 02/23/20 710602232026 02/23/2026 10334999 04072026 124231 358.57 03/16/2026 INV PD ROSE CALCARD 02/23/2026 727902232026 02/23/2026 10335068 04072026 124231 254.14 03/25/2026 INV PD LIBRARY/VILHAUER 728302232026 02/23/2026 10334967 04072026 124231 472.57 03/16/2026 INV PD PLUGGE CALCARD 02/23/2026 7572-02232026 02/23/2026 10334896 04072026 124231 904.35 03/22/2026 INV PD CALCARD FEBRUARY 2026 - R 760602232026 03/09/2026 10334900 04072026 124231 914.89 03/09/2026 INV PD ROBERT PIERCE CALCARD FEB 7663-02232026 02/23/2026 10334954 04072026 124231 5,430.43 03/23/2026 INV PD CALCARD FEBRUARY 2026 - J 770102232026 02/23/2026 10334998 04072026 124231 1,538.82 03/16/2026 INV PD KILPATRICK CALCARD 02/23/ 773902232026 03/16/2026 10335131 04072026 124231 598.07 03/16/2026 INV PD E. MANZANO 02/26 CALCARD 775402232026 03/11/2026 10334971 04072026 124231 1,381.83 03/11/2026 INV PD MWITZANSKY CALCARD 022026 782502232026 02/23/2026 10334970 04072026 124231 1,119.18 03/16/2026 INV PD SPRY CALCARD 02/23/2026 7933-02232026 02/23/2026 10335121 04072026 124231 250.00 03/16/2026 INV PD YANG CALCARD 2/26 801302232026 03/13/2026 10335076 04072026 124231 300.00 03/13/2026 INV PD CARRIE DIAZ CALCARD FEB 2 8353-02232026 02/23/2026 10335109 04072026 124231 525.52 03/16/2026 INV PD HOFF CALCARD 2/26 836602232026 02/23/2026 10335027 04072026 124231 1,159.94 03/16/2026 INV PD HALEY CALCARD 02/23/2026 8775-02232026 02/23/2026 10335117 04072026 124231 276.76 03/16/2026 INV PD SMITH CALCARD 2/26 8908-02232026 02/23/2026 10335169 04072026 124231 311.53 03/16/2026 INV PD MALLABON CALCARD 2/26 8979-02232026 02/23/2026 10334888 04072026 124231 1,726.98 03/22/2026 INV PD CALCARD FEBRUARY 2026 - J 8996-02232026 02/23/2026 10334897 04072026 124231 3,435.09 03/16/2026 INV PD CALCARD FEBRUARY 2026 - J 918502232026 02/23/2026 10335008 04072026 124231 308.68 03/16/2026 INV PD DELERY, D CALCARD 02/23/2 920302232026 02/23/2026 10334977 04072026 124231 1,239.49 03/16/2026 INV PD RECINOS CALCARD 02/23/202 9224-02232026 02/23/2026 10334891 04072026 124231 5,672.57 03/22/2026 INV PD CAL CARD FEBRUARY 2026 - 9234-02232026 02/23/2026 10335012 04072026 124231 363.00 03/23/2026 INV PD CALCARD FEBRUARY 2026 - M 940802232026 03/11/2026 10334961 04072026 124231 1,431.70 03/11/2026 INV PD JLIGHT CALCARD 022026 9449-02232026 02/23/2026 10335017 04072026 124231 4,996.22 03/23/2026 INV PD CALCARD FEBRUARY 2026 - T 946002232026 03/06/2026 10334876 04072026 124231 223.92 03/06/2026 INV PD ANTHONY WILSON CAL CARD 0 949802232026 03/16/2026 10335130 04072026 124231 2,177.06 03/16/2026 INV PD SONNACA LUCKEY CALCARD FE 960202232026 02/23/2026 10335006 04072026 124231 1,038.96 03/16/2026 INV PD COOK CALCARD 02/23/2026 967002232026 02/23/2026 10335025 04072026 124231 82.48 03/16/2026 INV PD LEWIS CALCARD 02/23/2026 984402232026 02/23/2026 10335002 04072026 124231 7,037.54 03/16/2026 INV PD TEMPRANO CALCARD 02/23/20 991702232026 02/23/2026 10334958 04072026 124231 1,668.09 03/16/2026 INV PD LOFSTROM CALCARD 02/23/20 156,187.52
3283 ULINE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 204753467 02/26/2026 10335202 04072026 124232 2,055.19 03/26/2026 INV PD PIER MAINTENANCE - CANTIL 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
04142026 03/10/2026 10335735 04072026 124233 10,000.00 03/30/2026 INV PD ACCOUNT #8103118 - 415 DI 13011 VENICE FAMILY CLINIC
JUL'25 - SEP'25 03/30/2026 10335734 04072026 124234 1,884.50 03/30/2026 INV PD CDBG JULY - SEPTEMBER 202 OCT-DEC 2025 03/10/2026 10334947 04072026 124234 1,884.50 03/10/2026 INV PD CDBG VENICE FAMILY CLINIC QTR JUL-SEPT 2025 03/10/2026 10334946 04072026 124234 1,884.50 03/10/2026 INV PD CDBG - VENICE FAMILY CLIN 5,653.50
13579 VEOLIA WTS SERVICES USA, INC.
903702221 101029871 03/13/2026 10335352 04072026 124235 365.64 04/12/2026 INV PD EXCHANGE DI MIX BED 903702222 101029872 03/13/2026 10335353 04072026 124235 361.82 04/12/2026 INV PD EXCHANGE DI MIX BED 727.46
14311 VERITONE INC
1099412 7310 02/26/2026 10335371 04072026 124236 9,800.00 03/28/2026 INV PD ENFORCEMENT DATA REPORTIN 8088 VERIZON BUSINESS SERVICES
Z2075887 03/17/2026 10335230 04072026 124237 42.45 03/17/2026 INV PD 00119566CG 3621 VERIZON WIRELESS
6136938041 02/25/2026 10335343 04072026 124238 90.69 03/19/2026 INV PD Phone bill Jan-Feb 2026 6136941654 03/17/2026 10335232 04072026 124238 2,547.99 03/17/2026 INV PD PH CHARGES 44200360100002 6137472436 03/01/2026 10335321 04072026 124238 593.88 03/24/2026 INV PD PW CELL PHONES 2/2-3/1/26 3,232.56
11674 VERMONT SYSTEMS, INC.
VS020087 03/13/2026 10335073 04072026 124239 175.00 03/13/2026 INV PD VERMONT SYHSTEMS SET-UP / 6081 VERONICA TAM & ASSOCIATES
3751 7149 03/18/2026 10335457 04072026 124240 5,700.00 03/23/2026 INV PD On-Call Consulting Re: Ho 14811 VESTIS UNIFORM AND WORK PLACE
586002707 6754 02/18/2026 10335047 04072026 124241 81.60 03/10/2026 INV PD PUBLIC WORKS EMPLOYEES UN 586002734 6754 02/18/2026 10335054 04072026 124241 15.60 03/10/2026 INV PD BAR MOP RIBBED, SHOP TOWE 5860499063 6754 10/22/2025 10334991 04072026 124241 109.15 11/10/2025 INV PD 10/22/25 PIER UNIFORMS 5860499064 6754 10/22/2025 10334989 04072026 124241 172.26 11/10/2025 INV PD 10/22/25 PARKS UNIFORMS 5860499065 6754 10/22/2025 10335318 04072026 124241 354.45 11/22/2025 INV PD PW YARD UNIFORMS 10/22/25 733.06
10827 VOX NETWORK SOLUTIONS, INC.
VNS-003710 7239 03/10/2026 10334914 04072026 124242 28,743.55 03/10/2026 INV PD FINAL PAYMENT FOR SYSTEM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3392 WALTERS WHOLESALE ELECTRIC CO.
S129548309.003 01/19/2026 10335165 04072026 124243 32.75 02/18/2026 INV PD CFL/LED STREET LIGHTING F 3408 WAXIE SANITARY SUPPLY
83739364 01/19/2026 10335167 04072026 124244 206.24 02/18/2026 INV PD JANITORIAL SUPPLIES FOR S 83766544 02/04/2026 10335303 04072026 124244 102.24 03/06/2026 INV PD PIER JANITORIAL SUPPLIES 83788820 02/18/2026 10335168 04072026 124244 129.82 03/20/2026 INV PD AVIATION GYM JANITORIAL S 83811821 03/04/2026 10335045 04072026 124244 2,336.30 04/03/2026 INV PD PIER JANITORIAL SUPPLIES 83823947 03/11/2026 10335237 04072026 124244 1,305.37 04/11/2026 INV PD FACILITIES JANITORIAL SUP 4,079.97
3421 WEST COAST ARBORISTS INC
240504 7206 02/15/2026 10335004 04072026 124245 1,108.00 03/14/2026 INV PD TREE AND STUMP REMOVALS 2 240516 7206 02/15/2026 10335015 04072026 124245 330.00 03/14/2026 INV PD SERVICE REQUESTS 2/1-2/15 240522 7206 02/15/2026 10335003 04072026 124245 24,925.00 03/14/2026 INV PD PALM PRUNING 2/1-2/15/26 240922 7206 02/28/2026 10335000 04072026 124245 3,040.00 03/28/2026 INV PD EMERGENCY CALL OUTS 2/16- 240923 7206 02/28/2026 10335005 04072026 124245 8,390.00 03/27/2026 INV PD EMERGENCY CALL OUTS 2/16- 37,793.00
14896 WILBUR-ELLIS COMPANY LLC
17410484 08/11/2025 10335278 04072026 124246 292.54 09/15/2025 INV PD HERBICIDE FOR PARKS 17483241 09/22/2025 10335279 04072026 124246 292.54 10/15/2025 INV PD HERBICIDE FOR PARKS 585.08
3458 WILLIAMS SCOTSMAN, INC.
9025748983 03/09/2026 10335057 04072026 124247 174.07 04/09/2026 INV PD STREETS STORAGE CONTAINER 9025766071 03/11/2026 10335301 04072026 124247 257.20 04/11/2026 INV PD STREETS STORAGE CONTAINER 431.27
11291 WORK BOOT WAREHOUSE
6-2-1049803 02/13/2026 10335298 04072026 124248 324.87 04/13/2026 INV PD MICHAEL PACHECO WORK BOOT 13146 YUNEX LLC
90006666 7299 03/14/2026 10335290 04072026 124249 1,719.50 04/14/2026 INV PD FLASHING BEACONS/SIGNALIZ 4049 ZIP REPORTS
52705260225 03/19/2026 10335342 04072026 124250 9.50 03/19/2026 INV PD Reports ordered 3510 ZOLL MEDICAL CORPORATION
91004532 7298 03/12/2026 10335351 04072026 124251 39,528.00 04/11/2026 INV PD EXTENDED WARRANTY FOR NIN 502 INVOICES 2,388,269.89
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/02/2026 16:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **