CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
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
3-26-CRB 03/31/2026 10336062 04212026 124252 60.00 04/13/2026 INV PD FINGERPRINTS MARCH 2026 8892 3V SIGNS & GRAPHICS, LLC.
16300 04/01/2026 10336402 04212026 124253 231.53 04/10/2026 INV PD CONSTRUCTION SITE SIGNS 15544 ACKERMAN, EMMA
211061 04/07/2026 10336105 04212026 124254 120.00 04/07/2026 INV PD REFUND 211061 4YPG0500-01 15500 ACOUSTIBLOK, INC.
10058894 7333 11/11/2025 10336301 04212026 124255 10,858.69 05/09/2026 INV PD ALTA VISTA PICKLEBALL COU 15428 ADVISORS REAL ESTATE ASSET SERVICES CA, INC.
10032026 7301 03/27/2026 10335825 04212026 124256 5,007.50 04/13/2026 INV PD REAL ESTATE ADVISORY SERV 15018 AGILE BRIDGE CLUB
030526FEBRUARY2026 03/25/2026 10335522 04212026 124257 1,073.80 03/25/2026 INV PD 030526 FEBRUARY 2026 SENI 8759 ALAN'S LAWNMOWER & GARDEN CENTER
126646 03/13/2026 10336276 04212026 124258 861.54 03/13/2026 INV PD K9 TRAINING YARD LAWN MOW 129755 04/03/2026 10336162 04212026 124258 899.03 05/01/2026 INV PD GARDENING SUPPLY AND TOOL 1,760.57
12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV104713 7113 03/23/2026 10336290 04212026 124259 6,903.73 04/09/2026 INV PD 03/01/26-03/14/26 CROSSIN 11750 ALLIED UNIVERSAL SECURITY SERVICES
209060 04/11/2026 10336442 04212026 124260 2,141.19 04/11/2026 INV PD USHER SERVICES FOR LIVING 15561 ALMEIDA, ARMAAN
218533 04/10/2026 10336403 04212026 124261 200.00 04/10/2026 INV PD REFUND 218533 AV RETURN D 15405 AMAZON CAPITAL SERVICES
11JL-4RWD-DF1N 01/20/2026 10336039 04212026 124262 24.79 04/13/2026 INV PD Office Supplies 144 AMERICAN CITY PEST CONTROL INC.
895394 04/09/2026 10336313 04212026 124263 112.50 04/13/2026 INV PD American Pest March 2026 PESTFAC-0326 03/31/2026 10336004 04212026 124263 877.00 04/30/2026 INV PD FAC. MARCH PEST CONTROL PESTHARBOR-0326 03/31/2026 10336002 04212026 124263 601.00 04/30/2026 INV PD MARCH PEST CONTROL- HARBO 1,590.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21409205 7019 03/20/2026 10336024 04212026 124264 282.91 04/09/2026 INV PD JAIL FACILITY LINEN SERVI 21411155 7019 03/24/2026 10336026 04212026 124264 280.29 04/09/2026 INV PD JAIL FACILITY LINEN SERVI 21413216 7019 03/27/2026 10336041 04212026 124264 294.33 04/09/2026 INV PD JAIL FACILITY LINEN SERVI 21415259 7019 03/31/2026 10336042 04212026 124264 280.29 04/09/2026 INV PD JAIL FACILITY LINEN SERVI 21417409 7019 04/03/2026 10336043 04212026 124264 288.90 04/09/2026 INV PD JAIL FACILITY LINEN SERVI 21419363 7019 04/07/2026 10336066 04212026 124264 280.29 04/09/2026 INV PD FACILITY LINEN SERVICE 04 1,707.01
3634 ANDERSON, JOHN
POA-PMU 11/9/2025 03/06/2026 10335478 04212026 124265 1,372.75 04/13/2026 INV PD POA-PMU CRIMINAL JUSTICE 15535 ANDINO, MICHELLE
214367 03/25/2026 10335526 04212026 124266 200.00 03/25/2026 INV PD REFUND 214367 AV RETURN D 213 AQUA-FLO
SCM0214479 04/01/2026 10335988 04212026 124267 -700.05 05/01/2026 CRM PD CREDIT MEMO FOR BACKFLOW SI2692265 02/13/2026 10335781 04212026 124267 342.19 03/13/2026 INV PD IRRIGATION SUPPLIES SI2696023 02/24/2026 10335783 04212026 124267 515.37 03/24/2026 INV PD IRRIGATION SUPPLIES SI2703469 03/09/2026 10335785 04212026 124267 2,294.42 04/09/2026 INV PD IRRIGATION SUPPLIES SI2713248 03/23/2026 10335739 04212026 124267 326.73 04/23/2026 INV PD PARKS IRRIGATION SUPPLIES SI2717692 03/27/2026 10335833 04212026 124267 107.60 04/27/2026 INV PD PARKS IRRIGATION SUPPLIES SI2720238 04/01/2026 10335991 04212026 124267 636.43 04/15/2026 INV PD PARKS IRRIGATION SUPPLIES SI2720242 04/01/2026 10335990 04212026 124267 700.05 05/01/2026 INV PD BACKFLOW PREVENTER 4,222.74
15201 ASK DEVELOPMENT LLC
2111 CLARK-REFUND 04/07/2026 10336099 04212026 124268 3,000.00 04/13/2026 INV PD PERFORMANCE DEPOSIT CONST 15139 AT&T MOBILITY
X03042026 02/26/2026 10336006 04212026 124269 122.22 03/21/2026 INV PD FIRSTNET MOBILE HOTSPOT X04042026 03/26/2026 10336032 04212026 124269 122.22 04/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 244.44
8029 ATHENS SERVICES
21464445 7078 04/01/2026 10336152 04212026 124270 462,633.40 04/15/2026 INV PD TRASH SERVICE-RESIDENTIAL 21464442 7058 04/01/2026 10336001 04212026 124271 11,003.47 04/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 21464444 7058 04/01/2026 10336000 04212026 124271 1,653.83 04/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 12,657.30
8045 AVALON ROOFING, INC.
4524 03/18/2026 10335565 04212026 124272 1,754.00 04/18/2026 INV PD REPAIRS PERFORMED ON THE 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
385614 04/02/2026 10336345 04212026 124273 460.00 05/02/2026 INV PD REPAIR LEAKING 1.5 INCH B
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6328 BAYSIDE MEDICAL CENTER
00191647 01/12/2026 10336009 04212026 124274 185.00 04/09/2026 INV PD OK TO BOOK DR# 25-006405 00191681 01/13/2026 10336011 04212026 124274 555.00 04/09/2026 INV PD 11/2025 OK TO BOOKS 00191728 01/14/2026 10336014 04212026 124274 1,665.00 04/09/2026 INV PD 12/2025 OK TO BOOKS 00192659 02/09/2026 10336016 04212026 124274 2,590.00 04/09/2026 INV PD 01/2026 OK TO BOOKS 00194467 04/03/2026 10336018 04212026 124274 1,295.00 04/09/2026 INV PD 02/2026 OK TO BOOKS 00194538 04/04/2026 10336019 04212026 124274 925.00 04/09/2026 INV PD 03/2026 OK TO BOOKS 7,215.00
5439 BEAR CONTRACTORS INC.
76801 04/01/2026 10336166 04212026 124275 150.00 05/01/2026 INV PD QUART ALARM MONITOR APRIL 76807 04/01/2026 10336168 04212026 124275 150.00 05/01/2026 INV PD ALARM MONITOR APRIL-JUNE 76810 04/01/2026 10336169 04212026 124275 150.00 05/01/2026 INV PD QUART ALARM MONITOR APRIL 76811 04/01/2026 10336165 04212026 124275 150.00 05/01/2026 INV PD QUART ALARM MONITOR APRIL 76814 04/01/2026 10336163 04212026 124275 150.00 05/01/2026 INV PD QUARTERLY ALARM MONIT APR 77065 04/01/2026 10336167 04212026 124275 195.00 05/01/2026 INV PD ALARM MONITOR APRIL-JUNE 77295 04/01/2026 10336164 04212026 124275 255.00 05/01/2026 INV PD ALARM MONITORING APRIL-JU 1,200.00
384 BILL'S SOUND SYSTEMS, INC.
47657 02/26/2026 10335887 04212026 124276 531.00 03/26/2026 INV PD SERVICE CALL 2/25/26 INST 47710 03/20/2026 10335736 04212026 124276 619.00 04/20/2026 INV PD CITY YARD LOCKER ROOM - R 48052 04/06/2026 10336159 04212026 124276 65.00 05/06/2026 INV PD PW WAREHOUSE PASSCODE CHA 48056 03/31/2026 10336399 04212026 124276 995.00 04/30/2026 INV PD MAIN LIBRARY DURESS SYSTE 48057 04/06/2026 10336151 04212026 124276 980.00 05/06/2026 INV PD PERRY PARK TEEN CENTER FI 3,190.00
12925 BKF ENGINEERS
26040207 6945 04/09/2026 10336350 04212026 124277 19,864.25 04/13/2026 INV PD TS COMMUN. NETWORK SYSTEM 3121 BLUE DIAMOND
4493724 03/23/2026 10335516 04212026 124278 2,067.31 04/10/2026 INV PD 4493724 - EMULSION BKTS; 4499201 03/28/2026 10335866 04212026 124278 2,865.53 04/13/2026 INV PD SHEET ASPHALT, AC 3/8 FIN 4502348 03/31/2026 10336072 04212026 124278 799.73 04/10/2026 INV PD SHEET ASPHALT; 3/8 MAX PG 4505378 04/06/2026 10336303 04212026 124278 2,138.60 05/10/2026 INV PD AC 3/8 MAX PG-10 ASPHALT 7,871.17
15537 BONS, STACIE
214044 03/25/2026 10335528 04212026 124279 200.00 03/25/2026 INV PD REFUND 214044 WP RETURN D 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
554751 7089 03/31/2026 10336405 04212026 124280 6,656.82 04/10/2026 INV PD PLAN CHECKAND CONSULTING 554889 7089 03/31/2026 10336410 04212026 124280 18,125.00 04/10/2026 INV PD PLAN CHECKAND CONSULTING 24,781.82
12131 BPS TACTICAL
25042125 12/01/2026 10336173 04212026 124281 771.79 12/01/2026 INV PD OUTER VEST S SOLANO MSO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25042173 12/11/2025 10336175 04212026 124281 782.76 12/01/2026 INV PD OUTER VEST WESTPHAL MOTOR 26010166 01/30/2026 10336176 04212026 124281 2,359.26 03/01/2026 INV PD OUTER VESTS KNEALE CAMPBE 3,913.81
15541 CA WELD & FAB INC
2177 02/25/2026 10335837 04212026 124282 3,800.00 03/25/2026 INV PD HISTORIC LIBRARY WINDOW R 577 CALIFORNIA WATER SERVICE
2754759120-03162026 03/16/2026 10335683 04212026 124283 6,121.30 04/13/2026 INV PD MANHATTAN, ARTESIA, GRANT 6428284669-03102026 03/10/2026 10335685 04212026 124283 18,216.50 03/30/2026 INV PD HUNTNT, TORR BL, INGLEWOO 6679269167-03132026 03/16/2026 10335684 04212026 124283 4,399.89 04/13/2026 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-032526 03/25/2026 10336028 04212026 124283 170.12 04/13/2026 INV PD FLAGLER LN, NELSON AVE,RI 9779295077-032726 03/27/2026 10336171 04212026 124283 22,532.92 04/15/2026 INV PD TORRANCE, HARBOR DR, ELEN 51,440.73
12923 CAM PROPERTY SERVICES
129572 7101 03/31/2026 10335854 04212026 124284 28,536.00 04/13/2026 INV PD March 2026 CAM Property S 130044 7101 04/09/2026 10336305 04212026 124284 28,536.00 04/13/2026 INV PD CAM Property Services Jan 130045 7101 04/09/2026 10336309 04212026 124284 28,536.00 04/13/2026 INV PD CAM Feb 2026 Property Ser 85,608.00
12246 CANINE DEPLOYMENT STRATEGIES
288 04/02/2026 10336321 04212026 124285 1,066.66 05/02/2026 INV PD 02/2026 K9 TRAINING 289 04/02/2026 10336323 04212026 124285 2,133.32 05/02/2026 INV PD 03/2026 K9 TRAINING 3,199.98
594 CANON FINANCIAL SERVICES, INC.
42323881 7344 04/10/2026 10336407 04212026 124286 4,369.99 04/10/2026 INV PD CANON FINANCIAL SERVICES 42485403 7344 04/10/2026 10336409 04212026 124286 4,369.99 04/10/2026 INV PD CANON FINANCIAL SERVICES 42660855 7344 04/10/2026 10336411 04212026 124286 4,369.99 04/10/2026 INV PD CANON FINANCIAL SERVICES 42793437 7344 04/10/2026 10336413 04212026 124286 70.44 04/10/2026 INV PD CANON FINANCIAL SERVICES 13,180.41
620 CASHIER-CDFA
2026FIRSTQUARTER 04/09/2026 10336322 04212026 124287 1,094.00 04/09/2026 INV PD CDFA 2026FIRSTQUARTER RB 15533 CHAIB, LORI
214327 03/25/2026 10335530 04212026 124288 35.00 03/25/2026 INV PD REFUND 214327 4APG0510-01 13000 CHARTER COMMUNICATIONS
187587301032126 03/21/2026 10336288 04212026 124289 152.33 04/09/2026 INV PD MONTHLY FEES ACCOUNT 1875 188420501032126 03/21/2026 10336287 04212026 124289 283.09 04/09/2026 INV PD MONTHLY FEES ACCOUNT 1884 237747601040126 04/01/2026 10336297 04212026 124289 458.91 04/21/2026 INV PD MONTHLY FEES ACCOUNT 2377 894.33
15538 CHU, SUSIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 214101 03/25/2026 10335519 04212026 124290 127.00 03/25/2026 INV PD REFUND 214101 4TEN1109-08 709 CITY OF TORRANCE
00020000015775-03232 03/23/2026 10336267 04212026 124291 58.70 04/23/2026 INV PD 18140 HAWTHORNE BLVD 1/19 00020000015794-32326 03/23/2026 10336270 04212026 124291 178.10 04/23/2026 INV PD 17560 HAWTHORNE BLVD 1/19 00020000016096-32326 03/23/2026 10336272 04212026 124291 16.77 04/23/2026 INV PD 1571 KINGSDALE 1/19-3/16/ 00020000052123-32326 03/23/2026 10336273 04212026 124291 1,088.33 04/23/2026 INV PD 1521 KINGSDALE 1/19-3/16/ TorrIRR4.23.26 03/31/2026 10335859 04212026 124291 1,088.33 04/13/2026 INV PD TorrIRR4.23.26 TorrWater4.23.26 03/31/2026 10335858 04212026 124291 71.31 04/13/2026 INV PD TorrWater4.23.26 TorrYard4.23.26 03/31/2026 10335857 04212026 124291 16.77 04/13/2026 INV PD TorrYard4.23.26 2,518.31
03/31/26 04/10/2026 10336382 04212026 124292 650.00 04/13/2026 INV PD TRANSFER REGISTRATION FOR 7169 CITYGATE ASSOCIATES
32142 7318 02/28/2026 10336111 04212026 124293 403.13 03/30/2026 INV PD AMBULANCE SERVICES FEASIB 725 CLEAN ENERGY
CE12834413 7192 03/13/2026 10335491 04212026 124294 5,037.33 04/13/2026 INV PD CNG M&O FEBRUARY 2026 CE12836712 7056 04/09/2026 10336311 04212026 124294 24,537.30 04/13/2026 INV PD CNG FUEL FOR TRANSIT VEHI 29,574.63
12849 CLEAR INC
March2026 03/31/2026 10336038 04212026 124295 10,215.00 04/13/2026 INV PD 3/26 Services 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
70110 04/05/2026 10336271 04212026 124296 592.50 04/13/2026 INV PD 3/26 Prop 218 Legal Fees 8889 COMMLINE, INC.
0513985-IN 11/04/2025 10336177 04212026 124297 95.49 03/01/2026 INV PD ANTENNA REPAIR SERVICE TI 0515986-IN 11/19/2025 10336275 04212026 124297 1,000.00 04/21/2026 INV PD DISPATCH AUDIO SYSTEM TES 0532230-IN 03/24/2026 10336202 04212026 124297 874.00 04/21/2026 INV PD RADIO REPAIR SERVICE TICK 0534229-IN 04/07/2026 10336201 04212026 124297 874.00 04/21/2026 INV PD RADIO REPAIR SERVICE TICK 2,843.49
11863 COMMUNICATION STRATEGIES
4184 7052 04/01/2026 10335864 04212026 124298 700.00 04/01/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
43377 03/31/2026 10336060 04212026 124299 344.00 04/13/2026 INV PD COMPANY NURSE TRIAGE SERV 15491 CONOR CONSULTING LLC
16792 7336 03/17/2026 10336324 04212026 124300 6,500.00 04/09/2026 INV PD TEAM BUILDING WORKSHOP RE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26011203565 01/12/2026 10336094 04212026 124301 2,627.25 04/13/2026 INV PD PROJECT L23000485C, DEC 2 26030904832 03/09/2026 10335852 04212026 124301 967.94 04/13/2026 INV PD PROJECT L23000485C, FEB 2 26030905079 03/09/2026 10336422 04212026 124301 1,665.18 04/10/2026 INV PD SIGNAL MAINT. ARTESIA&KIN 26030905090 03/09/2026 10335851 04212026 124301 3,745.06 04/13/2026 INV PD PROJECT N965272845, FEB 2 RE-PW-26030905075 03/09/2026 10335498 04212026 124301 1,206.87 04/13/2026 INV PD Artesia/Kingsdale TRAFFIC 10,212.30
14767 CR ASSOCIATES
0012959 6720 04/10/2026 10336448 04212026 124302 61,152.64 04/13/2026 INV PD DESIGN FOR NRB BIKE PATH 10214 CRAFCO, INC.
9403618516 12/08/2025 10335501 04212026 124303 2,666.93 01/07/2026 INV PD COLD PATCH BAGS FOR STREE 9403661503 02/26/2026 10335502 04212026 124303 1,777.95 03/28/2026 INV PD COLD PATCH BAGS FOR STREE 4,444.88
8372 CULLIGAN OF SANTA ANA
2044335 03/31/2026 10336317 04212026 124304 105.55 04/20/2026 INV PD 04/2026 WATER SERVICE INV 2044957 03/31/2026 10335992 04212026 124304 46.41 04/20/2026 INV PD CH DRINKING WATER 4/1-4/3 2044978 03/31/2026 10336314 04212026 124304 314.65 04/20/2026 INV PD 4/2026 WATER SERVICE PD B 466.61
919 DANIELS TIRE SERVICE
200565974 03/23/2026 10336253 04212026 124305 1,612.78 04/23/2026 INV PD TIRE BALANCING BEADS 956 DELTA DENTAL
BE006993101 04/01/2026 10335515 04212026 124306 32,689.12 04/13/2026 INV PD DENTAL PPO ACTIVES, RETIR 9132 DELTA DENTAL INSURANCE COMPANY
BE006992491 04/01/2026 10335503 04212026 124307 1,559.59 04/13/2026 INV PD DENTAL HMO ACTIVES APRIL BE006992510 04/01/2026 10335510 04212026 124308 47.52 04/13/2026 INV PD DENTAL HMO RETIREES APRIL 964 DEPARTMENT OF BEACHES & HARBORS
26BH-017 03/10/2026 10335507 04212026 124309 1,238.34 04/10/2026 INV PD FASHION & ADVERTISING PHO 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV677341 03/24/2026 10335541 04212026 124310 528.45 04/24/2026 INV PD PLANTS FOR PARKS - COURTY 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006850189 03/30/2026 10335738 04212026 124311 335.08 04/10/2026 INV PD SANI UNI PORTOFINO WAY 3/ 6174 DIAZ, CARRIE
04022026 04/08/2026 10336155 04212026 124312 49.25 04/08/2026 INV PD CARRIE DIAZ MILEAGE MAR 2 986 DICKERT, RICHARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DICKERT042026 04/06/2026 10336096 04212026 124313 120.00 04/13/2026 INV PD MONTHLY RAINFALL REPORTS 10499 DISABILITY ACCESS CONSULTANTS, LLC
26-071 6702 03/31/2026 10336433 04212026 124314 1,750.00 04/13/2026 INV PD COMPLIANCE WITH AMERICANS 8947 DIVISION OF THE STATE ARCHITECT
010126-033126 04/16/2026 10336600 04212026 124315 1,032.80 04/16/2026 INV PD SB1186 FEES 1/1/26-3/31/2 10748 DOUG & SONS PEST CONTROL
54156 03/04/2026 10335657 04212026 124316 200.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54192 03/11/2026 10335661 04212026 124316 75.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54343 03/12/2026 10335660 04212026 124316 75.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54344 03/13/2026 10335659 04212026 124316 55.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54430 03/16/2026 10335663 04212026 124316 82.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54488 03/04/2026 10335658 04212026 124316 82.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 54567 03/16/2026 10335662 04212026 124316 105.00 04/13/2026 INV PD MONTHLY PEST/BAIT STATION 674.00
15510 DRONE NERDS LLC
I260794110 7316 03/12/2026 10336312 04212026 124317 21,442.97 04/21/2026 INV PD TWO (2) DJI MATRICE 4T DR 14764 DUNBAR ARCHITECTURE
0697 6703 04/01/2026 10335964 04212026 124318 2,228.65 04/13/2026 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
ER26040923 04/09/2026 10336299 04212026 124319 385.00 05/09/2026 INV PD USED OIL RECYCLING AD RD26-009 7031 03/27/2026 10336432 04212026 124319 262.50 04/13/2026 INV PD LEGAL ADS PUBLISHING RD26-015 7031 02/19/2026 10336421 04212026 124319 337.50 04/13/2026 INV PD LEGAL ADS PUBLISHING 985.00
15457 ECOS SYSTEMS, INC.
1647 7278 03/25/2026 10336277 04212026 124320 12,608.90 04/21/2026 INV PD KEY MANAGEMENT SYSTEM FOR 13793 ED'S FENCING INC.
5419 03/25/2026 10335791 04212026 124321 2,320.00 04/25/2026 INV PD DOMINGUEZ PARK - FENCE - 5440 7306 04/09/2026 10336325 04212026 124321 5,859.00 05/09/2026 INV PD INSTALL FENCING AT PIER M 8,179.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-007 03/25/2026 10335540 04212026 124322 4,920.25 04/25/2026 INV PD ASBESTOS ABATEMENT FOR CH 15548 EMPEROR CONSTRUCTION INC.
1306 CATALINA-REFUND 04/10/2026 10336395 04212026 124323 3,000.00 05/10/2026 INV PD PERFORMANCE DEPOSIT DEMOL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12816 6636 03/31/2026 10335897 04212026 124324 35,815.00 04/30/2026 INV PD SEWER LINE CLEANING AND R 10248 EPAX SYSTEMS, INC.
202721 03/01/2026 10335744 04212026 124325 1,004.21 03/31/2026 INV PD MONTHLY PIER COMPACTOR 3/ 40536 11/01/2025 10335740 04212026 124325 1,004.21 11/30/2025 INV PD MONTHLY PIER COMPACTOR 11 40721 12/01/2025 10335741 04212026 124325 1,004.21 12/31/2025 INV PD MONTHLY PIER COMPACTOR 12 40895 01/01/2026 10335742 04212026 124325 1,004.21 01/31/2026 INV PD MONTHLY PIER COMPACTOR 01 WO-0949 02/01/2026 10335743 04212026 124325 1,004.21 02/28/2026 INV PD MONTHLY PIER COMPACTOR 02 5,021.05
15556 ESCOBAR, KEVIN
217173 04/10/2026 10336389 04212026 124326 400.00 04/10/2026 INV PD REFUND 217173AV RETURN DE 9987 EXCELSIOR ELEVATOR
38510 7280 03/30/2026 10335756 04212026 124327 180.00 04/30/2026 INV PD PIER #3 TROUBLECALL 11/4/ 38577 7280 03/30/2026 10335839 04212026 124327 1,095.00 04/30/2026 INV PD MARCH '26 MONTHLY ELEVATO 1,275.00
14718 FARRELL, MICHAEL
02160220PERDIEM 04/09/2026 10336246 04212026 124328 115.00 04/09/2026 INV PD PER DIEM INTEROGATION CRS 09150919FTO 04/09/2026 10336245 04212026 124328 115.00 04/09/2026 INV PD PER DIEM FTO COURSE 09/15 230.00
1176 FEDERAL EXPRESS CORPORATION
9-211-96090 03/24/2026 10335472 04212026 124329 18.03 03/24/2026 INV PD DELL RETURN 9-221-34424 03/31/2026 10335776 04212026 124329 11.00 03/31/2026 INV PD DELL PICKUP INFORMATION T 9-240-98919 04/10/2026 10336354 04212026 124329 18.66 04/10/2026 INV PD DELL PICK UP REPAIR
47.69 9-221-17377 03/20/2026 10336280 04212026 124330 12.13 05/04/2026 INV PD OVERNIGHT SHIPPING - LINA 15465 FERANDELL TENNIS COURTS, INC.
2026-30 7302 02/26/2026 10336446 04212026 124331 57,227.00 04/13/2026 INV PD ALTA VISTA PARK RESURFACI 2026-43 7302 03/19/2026 10336447 04212026 124331 50,181.00 04/13/2026 INV PD ALTA VISTA PARK RESURFACI 107,408.00
15551 FISCHER, PATRICK
217200 04/10/2026 10336377 04212026 124332 605.00 04/10/2026 INV PD REFUND 217200 7REC0105-04 15532 FLORES, NAOMI
RBCEA 03/01/2026 03/04/2026 10335488 04212026 124333 750.00 04/13/2026 INV PD RBCEA ITMG371 CONTEMPORAR 14733 FLUE STEAM INC
39791 01/08/2026 10335542 04212026 124334 225.00 02/08/2026 INV PD SERVICE CALL AT HISTORIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 797911 7331 01/23/2026 10335883 04212026 124334 7,000.00 02/23/2026 INV PD INSTALL EXHAUST FANS AT H 7,225.00
10479 FLYING LION, INC.
2967 6524 04/01/2026 10336266 04212026 124335 1,029.99 05/01/2026 INV PD 04/2026 DRONE EQUIPMENT L 11857 FM PROPERTIES INC.
810 EL REDONDO-REFUN 04/07/2026 10336102 04212026 124336 3,000.00 04/13/2026 INV PD PERFORMANCE DEPOSIT DEMOL 15545 FOLEY, MICHELLE
202500107 03/23/2026 10335979 04212026 124337 325.00 04/13/2026 INV PD REFUND DEPOST FEE, 202500 14831 FORD, JOY
032726 03/27/2026 10335670 04212026 124338 93.00 04/13/2026 INV PD Reimbursement - 1/26 - 3/ 11070 FRAME, ERIK
ADPP APRIL 2026 04/06/2026 10335767 04212026 124339 4,543.16 04/13/2026 INV PD ERIK FRAME ADPP PAYMENT A 10825 FRANCO AUTO UPHOLSTERY
17806 03/27/2026 10335841 04212026 124340 200.00 04/27/2026 INV PD UNIT 204 - REPAIR ONE BUC 17810 03/31/2026 10336144 04212026 124340 175.00 04/30/2026 INV PD UNIT 124-18 REPAIRED SEAT 375.00
10191 FRONTIER
2091885137-03132026 03/24/2026 10335473 04212026 124341 15,564.53 03/24/2026 INV PD 2091885137 1269 FUENTES, KIM
Invoice 46 6608 04/09/2026 10336346 04212026 124342 2,550.00 04/13/2026 INV PD Kim Fuentes Jan-March 202 15408 GALLS LLC
033880724 01/27/2026 10336056 04212026 124343 -150.82 01/27/2026 CRM PD UNIFORMS 034446988 03/18/2026 10336045 04212026 124343 484.99 04/17/2026 INV PD UNIFORMS 034451573 03/18/2026 10336046 04212026 124343 6.62 04/17/2026 INV PD UNIFORM ACCESSORIES 034515965 03/24/2026 10336048 04212026 124343 548.08 04/23/2026 INV PD CIIIA LAFD BODY ARMOR W/ 034515970 03/24/2026 10336049 04212026 124343 548.08 04/23/2026 INV PD CIIIA LAFD BODY ARMOR W/ 034515981 03/24/2026 10336050 04212026 124343 548.08 04/23/2026 INV PD CIIIA LAFD BODY ARMOR W/ 034578446 03/30/2026 10336057 04212026 124343 308.31 04/29/2026 INV PD UNIFORMS 034599538 03/31/2026 10336063 04212026 124343 548.08 04/30/2026 INV PD CIIIA LAFD BODY ARMOR W/ 2,841.42
11093 GANAHL LUMBER
151282791 03/26/2026 10336170 04212026 124344 451.02 04/26/2026 INV PD PALLET SHELTER 6X6 BY 26 1300 GAS COMPANY, THE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16503508778-0326 04/07/2026 10335986 04212026 124345 12,229.11 05/07/2026 INV PD CNG FUEL 3/1-4/1/26 15467 GCP WW HOLDCO
INV3010002108 04/04/2026 10335996 04212026 124346 256.62 05/19/2026 INV PD 2ND BOOT VOUCHER TOMMY HO INV3110004102 04/06/2026 10336160 04212026 124346 93.38 05/21/2026 INV PD 2ND BOOT VOUCHER PART 2 O 350.00
7023 GEOSYNTEC
IC776 5993 03/23/2026 10335987 04212026 124347 5,417.50 04/13/2026 INV PD FULTON PLAYFIELD PLANNING 15466 GOLD COAST FENCE INC.
260195 7285 03/24/2026 10335509 04212026 124348 49,575.00 04/24/2026 INV PD INSTALL IRON AND SLIDE GA 15274 GOLD COAST K9
RBPD-03 7265 02/18/2026 10336278 04212026 124349 19,000.00 03/17/2026 INV PD EXPLOSIVES DETECTION TRAI 15525 GORDON, JHEN
01072026 03/18/2026 10335276 04212026 124350 67.25 03/18/2026 INV PD JHEN GORDON MILEAGE JAN 2 6424 GRAFFITI CONTROL SYSTEMS
17814 7207 04/02/2026 10336263 04212026 124351 5,633.50 05/02/2026 INV PD 03/2026 GRAFFITI REMOVAL 9412 GREENSTREET AUTO SPA
202603-1 04/03/2026 10335950 04212026 124352 1,076.00 05/03/2026 INV PD CITY VEHICLE CAR WASHES - 1416 HAAKER EQUIPMENT COMPANY
INV33214 7345 03/31/2026 10336417 04212026 124353 5,187.44 04/30/2026 INV PD PIER SWEEPER UNIT 806 REP INV33220 03/31/2026 10335937 04212026 124353 2,439.37 04/30/2026 INV PD PIER SCRUBBER UNIT 805-19 INV33222 03/31/2026 10335938 04212026 124353 3,804.05 04/30/2026 INV PD PIER SCRUBBER UNIT 803-19 INV33223 03/31/2026 10335940 04212026 124353 3,983.62 04/30/2026 INV PD PIER SCRUBBER 803-19 PART 15,414.48
15534 HEIM, JOANNA
214328 03/25/2026 10335527 04212026 124354 100.00 03/25/2026 INV PD REFUND 214328 4TEN1119-0 15524 HERMOSILLO, DENISE
DH031726 03/31/2026 10335768 04212026 124355 16.00 04/13/2026 INV PD PARKING PAYMENT REFUND 14043 HOLMES, AHMD
217181 04/10/2026 10336364 04212026 124356 400.00 04/10/2026 INV PD REFUND 217181 PERRY PARK 3519 HUNTINGTON BEACH HONDA
121300 7109 03/27/2026 10336284 04212026 124357 343.41 03/27/2026 INV PD 2025 HONDA CRF1100A MAINT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 121333 7109 03/27/2026 10336283 04212026 124357 1,078.21 03/27/2026 INV PD 2020 HONDA CRF1100A MAINT 121387 7109 03/26/2026 10336285 04212026 124357 484.25 03/26/2026 INV PD 2025 HONDA CRF1100LS MAIN 1,905.87
1548 IMAGING PRODUCTS INT'L
113607 03/31/2026 10335856 04212026 124358 200.60 04/13/2026 INV PD 2 orders of 500 pack pvc 1566 INDUSTRIAL LOCK & SECURITY, INC.
259028 03/27/2026 10336178 04212026 124359 337.50 03/27/2026 INV PD CYLINDER REPLACEMENT JAIL 14368 INTEGRITY SURVEILLANCE GROUP
19701 03/29/2026 10336281 04212026 124360 1,350.00 04/28/2026 INV PD YEARLY RENEWAL TRACKER SE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130116957 03/24/2026 10335547 04212026 124361 315.00 04/24/2026 INV PD BATTERIES - STOCK 130117104 04/07/2026 10336143 04212026 124361 1,476.60 05/07/2026 INV PD STOCK BATTERIES 58630 04/01/2026 10335872 04212026 124361 608.40 05/01/2026 INV PD UNIT 863 CART BATTERIES 58631 04/01/2026 10335873 04212026 124361 608.40 05/01/2026 INV PD UNIT 863 CART AND BATTERI 3,008.40
15555 JAMES, ASHELLI
217187 04/10/2026 10336388 04212026 124362 400.00 04/10/2026 INV PD REFUND 217187 ANDERSON SE 15156 JAMEY CLARK INC
77610 03/12/2026 10335504 04212026 124363 1,350.00 04/12/2026 INV PD ALTA VISTA FUN PHONE INST 15536 JARA, JOHANNA
214043 03/25/2026 10335520 04212026 124364 180.00 03/25/2026 INV PD REFUND 214043 4YPG0804-01 15462 JOE MAR POLYGRAPH
26-008-RBPD 04/02/2026 10336244 04212026 124365 1,000.00 04/09/2026 INV PD PRE EMPLOYMENT POLYGRAPH 3585 JONES, NANCY
MARCH2026 04/07/2026 10336109 04212026 124366 2,159.00 04/07/2026 INV PD MARCH 2026 FARMERS MARKET 15200 KASA CONSTRUCTION INC
7 7066 03/30/2026 10335966 04212026 124367 2,850.00 04/13/2026 INV PD NRB BIKEPATH EXTENSION FE 8 7066 03/30/2026 10335968 04212026 124367 25,851.55 04/13/2026 INV PD NRB BIKEPATH EXTENSION FE 9 7066 04/01/2026 10335973 04212026 124367 25,845.20 04/13/2026 INV PD NRB BIKEPATH EXTENSION FE RETENTION #1 04/01/2026 10335971 04212026 124367 79,866.27 04/13/2026 INV PD NRBB EXTFELTON TO INGLEWO 134,413.02
1749 KING HARBOR MARINE CENTER
190998 7320 03/11/2026 10335496 04212026 124368 5,007.17 04/13/2026 INV PD BOAT 808 MAINTENANCE - NE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40148 7320 03/04/2026 10335494 04212026 124368 5,320.00 04/13/2026 INV PD BOAT 808 MAINTENANCE 40169 03/16/2026 10335869 04212026 124368 958.76 04/16/2026 INV PD BOAT 808/SEAWAY PROTECTED 40178 03/18/2026 10335870 04212026 124368 1,318.68 04/18/2026 INV PD BOAT 808 CUT OUT AND INST 40182 03/19/2026 10335871 04212026 124368 401.95 04/19/2026 INV PD BOAT 808 REPAIRED HOLES I 13,006.56
14134 KIS
90572 7024 03/24/2026 10335474 04212026 124369 187.53 03/24/2026 INV PD REMOTE MANAGEMENT SERVICE 5855 KOSMONT COMPANIES
2208.12-032 7126 02/28/2026 10335828 04212026 124370 1,675.70 04/13/2026 INV PD FY25-26 REAL ESTATE SERVI 8444 KRONOS INCORPORATED
I10010066497 04/01/2026 10336064 04212026 124371 900.00 05/01/2026 INV PD UKG TELESTAFF CLOUD 6712 KVO INDUSTRIES, INC.
8484 04/11/2026 10336443 04212026 124372 2,603.70 04/11/2026 INV PD PATH OF HISTORY MARKERS - 1807 L.N. CURTIS & SONS, INC.
INV1053193 03/27/2026 10336438 04212026 124373 1,750.00 04/26/2026 INV PD CARE RESPIRATORY FIT TEST 10899 LA UNIFORMS
32002 03/12/2026 10336182 04212026 124374 705.76 04/07/2026 INV PD UNIFORM STEYBE PATROL 32042 03/14/2026 10336183 04212026 124374 216.47 04/07/2026 INV PD UNIFORM HALEY K9 32118 03/20/2026 10336184 04212026 124374 209.89 04/07/2026 INV PD FLASHLIGHT FARRELL PATROL 32148 03/23/2026 10336185 04212026 124374 2,534.48 04/07/2026 INV PD UNIFORM SABOSKY RECRUIT 32257 03/31/2026 10336186 04212026 124374 470.51 04/07/2026 INV PD UNIFORM DRURY PATROL 32258 03/31/2026 10336187 04212026 124374 398.74 04/07/2026 INV PD UNIFORM NIMMONS PATROL 4,535.85
14934 LAU, MELINDA
2025-177-BF 02/24/2026 10336427 04212026 124375 637.50 04/13/2026 INV PD NEETING MINUTES FOR B&F - 2025-190-TRANSCRIPT 02/27/2026 10335796 04212026 124375 382.50 04/13/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-003-PWSSC 02/12/2026 10335902 04212026 124375 510.00 04/13/2026 INV PD MEETING MINUTES FOR PWSS 2026-010-BF 03/27/2026 10336431 04212026 124375 637.50 04/13/2026 INV PD MEETING MINUTES FOR B&F = 2026-012-TRANSCRIPT 03/23/2026 10335799 04212026 124375 680.00 04/13/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-014-CC 03/23/2026 10335801 04212026 124375 765.00 04/13/2026 INV PD MEETING MINUTES FOR CITY 2026-015-TRANSCRIPT 03/23/2026 10335802 04212026 124375 637.50 04/13/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-016-HA 03/18/2026 10335915 04212026 124375 255.00 04/13/2026 INV PD MEETING MINUTES FOR HOUSI 2026-017-CC 03/23/2026 10335804 04212026 124375 765.00 04/13/2026 INV PD MEETING MINUTES FOR CITY 2026-019-PAC 03/27/2026 10336384 04212026 124375 637.50 04/13/2026 INV PD MEETING MINUTES FOR PUBLI 2026-020-CC 03/30/2026 10335914 04212026 124375 765.00 04/13/2026 INV PD MEETING MINUTES FOR CITY 2026-192-CFA 01/15/2026 10336423 04212026 124375 85.00 04/13/2026 INV PD MEETING MINUTES FOR CFA - 2026-194-BF 01/21/2026 10336426 04212026 124375 637.50 04/13/2026 INV PD MEETING MINUTES FOR B&F - 7,395.00
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20260300-1166 03/07/2026 10335798 04212026 124376 6,550.00 04/13/2026 INV PD 11/25 - 2/26 Sixt Rent A 5002 LAWRENCE ROLL-UP DOORS, INC.
2629970 7277 03/23/2026 10335539 04212026 124377 22,446.67 04/23/2026 INV PD REPLACE DAMAGED CARNELIAN 15059 LCR EARTHWORK & ENGINEERING CORP
RETENTION 04/08/2026 10336445 04212026 124378 120,202.00 04/13/2026 INV PD RESI REHAB,CYCLE 2,PHASE 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
373274 02/06/2026 10335703 04212026 124379 30,763.75 04/13/2026 INV PD 1/26 D. Glenn Legal Fees 373276 02/06/2026 10335704 04212026 124379 11,892.00 04/13/2026 INV PD 1/26 K. Deckers Legal Fee 375688 03/06/2026 10335705 04212026 124379 100.00 04/13/2026 INV PD 1/26 C. Garcia 20-150928 375689 03/06/2026 10335706 04212026 124379 2,675.00 04/13/2026 INV PD 2/26 J. Pailet Legal Fees 375690 03/06/2026 10335707 04212026 124379 31,946.11 04/13/2026 INV PD 2/26 D. Glenn Legal Fees 375692 03/06/2026 10335708 04212026 124379 2,522.00 04/13/2026 INV PD 2/26 K. Deckers Legal Fee 375694 03/06/2026 10335709 04212026 124379 9,633.15 04/13/2026 INV PD 2/26 C. Garcia 23-173817 89,532.01
375696 03/06/2026 10336068 04212026 124380 162.50 04/13/2026 INV PD LEECH TISHMAN INVESTIGATI 373282 02/06/2026 10336070 04212026 124381 975.00 04/13/2026 INV PD LEECH TISHMAN INVESTIGATI 5953 LEXISNEXIS
3096221097 12/31/2025 10336022 04212026 124382 1,474.00 04/13/2026 INV PD 12/25 Monthly Library Cha 3096342551 02/28/2026 10336030 04212026 124382 1,474.00 04/13/2026 INV PD 2/26 Monthly Library Char 3096359913 03/31/2026 10336029 04212026 124382 1,474.00 04/13/2026 INV PD 3/26 Monthly Library Char 4,422.00
8803 LEXISNEXIS RISK DATA MANAGEMENT
1100286536 03/31/2026 10336319 04212026 124383 50.00 04/30/2026 INV PD 03/2026 MONTHLY SERVICE 1887 LIFE ASSIST, INC.
2078999 03/05/2026 10335336 04212026 124384 -839.66 04/19/2026 CRM PD PARAMEDIC SUPPLIES REFUND 2091047 03/26/2026 10336051 04212026 124384 3,493.38 05/10/2026 INV PD PARAMEDIC SUPPLIES 2091637 03/27/2026 10336052 04212026 124384 113.36 05/11/2026 INV PD PARAMEDIC SUPPLIES 2098089 04/07/2026 10336121 04212026 124384 3,440.49 05/22/2026 INV PD PARAMEDIC SUPPLIES 6,207.57
12775 LINDE GAS & EQUIPMENT INC
55610996 03/22/2026 10336047 04212026 124385 556.28 04/21/2026 INV PD SCBA RENTAL 2/20 - 3/20 55764998 03/28/2026 10336054 04212026 124385 580.46 04/27/2026 INV PD OXYGEN USP AD 1,136.74
15552 LOCAL ANCHOR
217198 04/10/2026 10336378 04212026 124386 600.00 04/10/2026 INV PD REFUND 217198 AV RETURN D 1932 LOS ANGELES AREA FIRE CHIEFS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 07012026 04/02/2026 10336065 04212026 124387 1,500.00 07/01/2026 INV PD 2026-2027 LAAFCA DUES 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
2026_03312026 03/31/2026 10336112 04212026 124388 500.00 04/13/2026 INV PD LACPCA 2026 ANNUAL DUES C 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
261892HN 02/16/2026 10335850 04212026 124389 718.86 04/13/2026 INV PD 12/25 Homeless Court Serv 262168BL 03/13/2026 10336044 04212026 124389 1,968.96 04/09/2026 INV PD 02/2026 JAIL MEAL SERVICE 2,687.82
1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
4028 04/02/2026 10336058 04212026 124390 108.00 04/13/2026 INV PD BILINGUAL TESTING - GRAMA 10274 MACKAY METERS, INC.
1071562 02/28/2026 10335840 04212026 124391 134.00 04/13/2026 INV PD FEBRUARY METER FEES 1071677 7021 03/21/2026 10336260 04212026 124391 3,600.00 04/09/2026 INV PD TANGO PAYSTATION FEES 3,734.00
15523 MADRID, BRENNA
212792 03/25/2026 10335529 04212026 124392 400.00 03/25/2026 INV PD REFUND 212792 AV RETURN D 216790 04/10/2026 10336394 04212026 124392 400.00 04/10/2026 INV PD REFUND 216790 AV RETURN D 800.00
8440 MAHONEY, CURT
12032025 12/03/2025 10335672 04212026 124393 361.20 04/13/2026 INV PD 2025 CARDIAC ARREST SURVI 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
856673 03/11/2026 10335803 04212026 124394 83.55 04/13/2026 INV PD 2/26 M. Rhoads Legal Fees 856674 03/11/2026 10335805 04212026 124394 884.70 04/13/2026 INV PD 2/26 Estate of J. Sosa Le 968.25
8207 MANZANO, GINA
MARCH2026AUTOMILEAGE 04/07/2026 10336104 04212026 124395 76.46 04/07/2026 INV PD GMANZANO MARCH2026 AUTOMI 11710 MARINA LANDSCAPE, INC
5 6981 03/24/2026 10335832 04212026 124396 288,204.29 04/13/2026 INV PD PCH/HERONDO OPEN SPACE PR 4387 MARTIN CHEVROLET
CTCS47099 04/03/2026 10336084 04212026 124397 554.26 05/03/2026 INV PD UNIT 652-23 SPARE KEYS 15203 MARTIN, KRISTEN
3312026 04/10/2026 10336397 04212026 124398 60.42 04/10/2026 INV PD KRISTEN MARTIN MILEAGE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13736 MCCALLUM, EVAN
218531 04/10/2026 10336408 04212026 124399 200.00 04/10/2026 INV PD REFUND 218531 WP RETURN D 2084 MCCUNE & HARBER, LLP.
133130 02/28/2026 10335696 04212026 124400 117.10 04/13/2026 INV PD 1/15/26 K. Alexander Fees 133131 02/28/2026 10335697 04212026 124400 6,987.35 04/13/2026 INV PD 2/26 J. Koyanagi Legal Fe 133132 02/28/2026 10335698 04212026 124400 3,659.90 04/13/2026 INV PD 2/26 Dettelbach Legal Fee 133133 02/28/2026 10335699 04212026 124400 1,372.50 04/13/2026 INV PD 2/26 J. Shannon Legal Fee 133134 02/28/2026 10335700 04212026 124400 9,551.00 04/13/2026 INV PD 2/26 Brimer Legal Fees 133135 02/28/2026 10335701 04212026 124400 948.50 04/13/2026 INV PD 2/26 G. Mesch Legal Fees 133136 02/28/2026 10335702 04212026 124400 975.50 04/13/2026 INV PD 2/26 L. Hardaway Legal Fe 23,611.85
15553 MEJIA, DELIA
217194 04/10/2026 10336383 04212026 124401 400.00 04/10/2026 INV PD REFUND 217194 AV RETURN D 2106 MELROY CO., INC.
80266 7313 03/23/2026 10336274 04212026 124402 16,074.00 04/13/2026 INV PD INSTALLATION OF 43 PARKIN 2117 MERRIMAC ENERGY GROUP
2245958 7322 03/11/2026 10335955 04212026 124403 34,892.75 04/11/2026 INV PD UNLEADED FUEL FOR CITY VE 2246501 7339 04/02/2026 10336375 04212026 124403 32,662.01 04/12/2026 INV PD 7,000 GALLONS UNLEADED FU 67,554.76
14908 MES SERVICE COMPANY LLC
IN2464731 7166 03/18/2026 10336033 04212026 124404 40,434.35 04/17/2026 INV PD 10 SETS OF REPLACEMENT PP IN2467421 6455 03/21/2026 10336036 04212026 124404 15,125.38 04/20/2026 INV PD PURCHASE 10 SETS OF REPLA 55,559.73
9957 MICHAEL BAKER INTERNATIONAL, INC.
1281003 6349 03/24/2026 10335823 04212026 124405 857.50 04/13/2026 INV PD ARTESIA/AVIATION RIGHT TU 7177 MICHEL & ASSOCIATES, P.C.
14621TS 03/31/2026 10336332 04212026 124406 1,919.50 04/13/2026 INV PD 2/26 S. Belavsky Legal Fe 14622TS/8975QB 03/31/2026 10336334 04212026 124406 5,445.30 04/13/2026 INV PD 2/26 C. Blakely Legal Fee 14623TS/8973QB 03/31/2026 10336336 04212026 124406 31,008.29 04/13/2026 INV PD 2/26 G. Cooke Legal Fees 14624TS 03/31/2026 10336338 04212026 124406 1,386.50 04/13/2026 INV PD 2/26 W. Corteza Legal Fee 14625TS 03/31/2026 10336339 04212026 124406 236.00 04/13/2026 INV PD 2/26 P. MacDonald Legal F 14626TS/8976QB 03/31/2026 10336315 04212026 124406 1,806.85 04/13/2026 INV PD 2/26 P. Mack Legal Fees 14627TS 03/31/2026 10336318 04212026 124406 5,656.00 04/13/2026 INV PD 2/26 D. Mendoza Conner Le 14628TS/8974QB 03/31/2026 10336320 04212026 124406 2,716.47 04/13/2026 INV PD 2/26 R. Rivas Legal Fees 14629TS/8978QB 03/31/2026 10336326 04212026 124406 914.90 04/13/2026 INV PD 2/26 M. St. Laurent Legal 14630TS/8977QB 03/31/2026 10336328 04212026 124406 3,349.97 04/13/2026 INV PD 2/26 M. Venegas Legal Fee 14632TS 03/31/2026 10336330 04212026 124406 4,352.00 04/13/2026 INV PD 2/26 Stuver Insurance Leg 58,791.78
15529 MILLENNIAL EVENT USA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2202026 04/11/2026 10336444 04212026 124407 1,120.31 04/11/2026 INV PD PARTIAL REFUND - MILLENIA 14388 MILLER MENDEL INC
13912 7025 03/31/2026 10336238 04212026 124408 54.00 04/09/2026 INV PD 01/2026-03/2026 BACKGROUN 14076 7025 03/31/2026 10336239 04212026 124408 216.00 04/09/2026 INV PD 01/2026-03/2026 BACKGROUN 14250 7025 03/31/2026 10336240 04212026 124408 8.22 04/09/2026 INV PD 01/2026-03/2026 BACKGROUN 14785 7025 03/31/2026 10336241 04212026 124408 34.08 04/09/2026 INV PD 01/2026-03/2026 BACKGROUN 312.30
13349 MINUTEMAN PRESS REDONDO BEACH
35337 6217 03/31/2026 10335771 04212026 124409 95.21 03/31/2026 INV PD Minuteman Press Printing 35338 6217 04/07/2026 10336074 04212026 124409 84.23 04/07/2026 INV PD Minuteman Press Printing 35341 6217 03/31/2026 10335772 04212026 124409 84.23 03/31/2026 INV PD Minuteman Press Printing 35342 6217 03/31/2026 10335774 04212026 124409 84.23 03/31/2026 INV PD Minuteman Press Printing 35408 7326 04/01/2026 10335998 04212026 124409 9,249.86 05/01/2026 INV PD PROP 218 MAILER PRINTING 9,597.76
6080 MOFFATT & NICHOL
808225 6622 03/20/2026 10335761 04212026 124410 5,799.75 04/13/2026 INV PD Moffatt & Nichol Public B 7834 MORROW-MEADOWS CORPORATION
21032 5953 03/24/2026 10335826 04212026 124411 2,599.47 04/13/2026 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
1411236977 03/02/2026 10336286 04212026 124412 84.44 04/01/2026 INV PD PARKING ENF MOBILE ALPR L 8282306089 7314 03/31/2026 10336293 04212026 124412 9,072.00 03/31/2026 INV PD WARRANTIES FOR 3 MOBILE L 8282306652 7314 04/01/2026 10336310 04212026 124412 19,707.26 04/01/2026 INV PD 3 MOBILE LPR CAMERAS 28,863.70
14196 NAPA AUTO PARTS
074958 03/18/2026 10335456 04212026 124413 262.99 04/17/2026 INV PD UNIT 647-23 STRUTS 075754 03/27/2026 10335843 04212026 124413 429.06 04/27/2026 INV PD UNIT 204 BRAKE PADS; 0-RI 075918 03/30/2026 10335845 04212026 124413 205.37 04/30/2026 INV PD UNIT 204 - REAR BRAKE ROT 075932 03/30/2026 10335846 04212026 124413 102.66 04/30/2026 INV PD UNIT 240 - AIR FILTER; FL 076232 04/02/2026 10336090 04212026 124413 267.39 05/02/2026 INV PD UNIT 002-07 RADIATOR 076577 04/07/2026 10336145 04212026 124413 241.67 05/07/2026 INV PD UNIT 249-15 FRONT BRAKE R CM073778 03/04/2026 10336089 04212026 124413 -44.00 03/04/2026 CRM PD OXYGEN SENSOR CORE-FIRE T CM075945 03/30/2026 10336087 04212026 124413 -205.11 03/30/2026 CRM PD DEFECTIVE BRAKE ROTORS 1,260.03
6256 NATIONAL DATA & SURVEYING SERVICES
26-020113 03/30/2026 10336434 04212026 124414 310.00 04/13/2026 INV PD TURNING MVMT COUNTS W/ PE 15554 NEROSA, RAISA
217191 04/10/2026 10336376 04212026 124415 400.00 04/10/2026 INV PD REFUND 217191 ANDERSON SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15557 NIELSEN, DANIELLE
217175 04/10/2026 10336393 04212026 124416 200.00 04/10/2026 INV PD REFUND 217175 AV RETURN D 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4692 7281 03/31/2026 10335881 04212026 124417 12,975.00 04/30/2026 INV PD FIRE SPRINKLER REPAIRS AT 4691 7281 03/31/2026 10335882 04212026 124418 16,805.00 05/01/2026 INV PD FIRE SPRINKLER REPAIRS AT 12232 NV5, INC.
507196 7255 03/23/2026 10335835 04212026 124419 330.00 04/13/2026 INV PD DESIGN FOR BUS STOP MODIF 7131 OCHOA, IGNACIO
0896455 04/07/2026 10336106 04212026 124420 150.00 04/07/2026 INV PD SAILING 0896455 BOTTOM BO 0896464 04/07/2026 10336107 04212026 124420 570.00 04/07/2026 INV PD SAILING 0896464 CA 27 PUL 0896465 04/07/2026 10336108 04212026 124420 200.00 04/07/2026 INV PD SAILING 0896465 CAL 27 TR 920.00
13029 ODP BUSINESS SOLUTIONS, LLC
451820595001 12/12/2025 10336251 04212026 124421 239.84 04/13/2026 INV PD 1/26 Office Supplies 451820856001 12/12/2025 10336250 04212026 124421 38.68 04/13/2026 INV PD 12/25 Office Supplies 451820858001 12/12/2025 10336249 04212026 124421 108.90 04/13/2026 INV PD 12/25 Office Supplies 451821626001 12/12/2025 10336247 04212026 124421 38.62 04/13/2026 INV PD 12/25 Office Supply 455196400001 02/27/2026 10335682 04212026 124421 73.95 04/13/2026 INV PD OFFICE SUPPLIES 455199680001 03/27/2026 10335681 04212026 124421 16.42 04/13/2026 INV PD OFFICE SUPPLIES 456543734001 03/02/2026 10336007 04212026 124421 117.07 04/03/2026 INV PD DB INVESTIGATIONS DIVISIO 456543734002 03/02/2026 10336003 04212026 124421 36.09 04/03/2026 INV PD DB INVESTIGAITONS DIVISIO 456543734003 03/03/2026 10336010 04212026 124421 34.09 04/03/2026 INV PD DB INVESTIGATIONS DIVISIO 457837564001 02/05/2026 10336212 04212026 124421 231.42 03/13/2026 INV PD OFFICE SUPPLIES-CASERMA 458301081001 03/13/2026 10335487 04212026 124421 -208.18 04/13/2026 CRM PD OFFICE SUPPLIES 03/13/202 458488034001 02/26/2026 10336214 04212026 124421 173.68 04/03/2026 INV PD GREEN PAPER FOR FILINGS-C 459094315001 03/04/2026 10336215 04212026 124421 453.93 04/03/2026 INV PD COPY PAPER-CASERMA 460198987001 04/09/2026 10336340 04212026 124421 55.08 04/13/2026 INV PD standing mat 460338506001 03/30/2026 10336349 04212026 124421 119.18 05/01/2026 INV PD ADMIN OFFICE SUPPLIES 460646319001 03/02/2026 10335532 04212026 124421 64.99 04/13/2026 INV PD BATTERIES - PARKS 460666867001 03/03/2026 10336012 04212026 124421 436.78 04/03/2026 INV PD DB INVESTIGATIONS DIVISIO 460787591001 03/06/2026 10335537 04212026 124421 81.82 04/06/2026 INV PD CLIP BNDR; POST ITS CORRE 461112093001 03/31/2026 10335778 04212026 124421 18.05 03/31/2026 INV PD OFFICE SUPPLIES 461162799001 02/27/2026 10335533 04212026 124421 69.64 04/13/2026 INV PD OFFICE SUPPLIES - ADMIN/P 461164036001 02/27/2026 10335534 04212026 124421 3.83 04/13/2026 INV PD OFFICE SUPPLIES - GENERAL 461241870001 03/05/2026 10335535 04212026 124421 87.02 04/05/2026 INV PD 461241870001 - CLIPBOARDS 461266127001 03/04/2026 10335536 04212026 124421 41.87 04/04/2026 INV PD 461266127001 - CERAMIC HE 461821555001 03/11/2026 10335842 04212026 124421 18.65 04/13/2026 INV PD OFFICE SUPPLIES 462590271001 03/12/2026 10336216 04212026 124421 76.80 04/21/2026 INV PD CLEANING SUPPLIES-CASERMA 462902080001 03/19/2026 10336218 04212026 124421 15.98 04/13/2026 INV PD OFFICE SUPPLIES 462925539001 03/18/2026 10336217 04212026 124421 42.13 04/13/2026 INV PD OFFICE SUPPLIES 462946011001 03/19/2026 10336204 04212026 124421 208.18 04/13/2026 INV PD OFFICE SUPPLIES 03/19/202 462968138001 03/18/2026 10336206 04212026 124421 79.66 04/13/2026 INV PD OFFICE SUPPLIES 03/18/202 462968145001 03/19/2026 10336205 04212026 124421 33.40 04/13/2026 INV PD OFFICE SUPPLIES 03/19/202 462968147001 03/18/2026 10335484 04212026 124421 28.51 04/13/2026 INV PD OFFICE SUPPLIES 03/18/202 463132369001 03/13/2026 10335655 04212026 124421 47.46 04/13/2026 INV PD KLEENEX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 463164728001 03/13/2026 10335656 04212026 124421 65.02 04/13/2026 INV PD SWEETENER; FOLDERS; CORRE 463436742001 03/18/2026 10336017 04212026 124421 675.32 04/17/2026 INV PD COPY PAPER FOR REC 463539592001 04/09/2026 10336342 04212026 124421 55.73 04/13/2026 INV PD cushion & tissue 463551569001 03/31/2026 10335860 04212026 124421 17.00 04/13/2026 INV PD Earphone PT 463551828001 03/31/2026 10335862 04212026 124421 20.71 04/13/2026 INV PD planner pt 463551828002 04/09/2026 10336337 04212026 124421 9.98 04/13/2026 INV PD notebook 463551830001 03/31/2026 10335861 04212026 124421 74.95 04/13/2026 INV PD Transit calendar 2026 464014656001 03/24/2026 10336148 04212026 124421 16.11 04/24/2026 INV PD GENERAL ADMIN SUPPLIES- P 464014873001 03/25/2026 10336348 04212026 124421 47.25 04/24/2026 INV PD ADMIN OFFICE SUPPLIES 464318930001 03/26/2026 10336347 04212026 124421 112.30 05/01/2026 INV PD ADMIN OFFICE SUPPLIES 3,977.91
14675 OOMA INC
208553 04/07/2026 10336075 04212026 124422 65.85 04/07/2026 INV PD 04/01/2026 - 04/30/2026 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10901-01 6835 02/25/2026 10335853 04212026 124423 65,500.00 04/13/2026 INV PD TRANSIT CENTER PROJECT CL 2408 PV VILLAGE PET HOSPITAL
804605051 04/06/2026 10336208 04212026 124424 10.00 04/09/2026 INV PD INJURED PET 4/6/26 12759 PARKMOBILE LLC
US032-2026-000871 03/31/2026 10336255 04212026 124425 3,808.90 04/09/2026 INV PD 03/2026 TRANSACTION FEES 8133 PCI STRIPING
12876C-02 6670 04/02/2026 10335994 04212026 124426 14,122.50 05/02/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 13589 PHILLIPS, TONI
211108 03/25/2026 10335525 04212026 124427 200.00 03/25/2026 INV PD REFUND 211108 AV RETURN D 10521 PLACEWORKS
CORB-01.0 - 13 6888 02/28/2026 10335671 04212026 124428 3,663.00 04/13/2026 INV PD GENERAL PLAN UPDATE CONSU 15539 PRADO FAMILY SHOOTING RANGE
7727 01/25/2026 10336282 04212026 124429 480.00 04/21/2026 INV PD SWAT TRAINING DAY 01/20/2 4511 PROFORCE LAW ENFORCEMENT
590097 12/01/2025 10336298 04212026 124430 -540.00 04/21/2026 CRM PD CREDIT FROM PRIOR PURCHAS 597678 7234 03/23/2026 10336295 04212026 124430 34,042.67 04/21/2026 INV PD SWAT BULLETPROOF VESTS 33,502.67
8145 PROVIDENCE MEDICAL INSTITUTE
772000770346 11/05/2025 10336307 04212026 124431 1,600.00 04/21/2026 INV PD SART EXAM CASE # 25005818 2548 PRUDENTIAL OVERALL SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 43090943 01/22/2026 10336120 04212026 124432 54.52 02/21/2026 INV PD STATION 2 TOWELS/MATS 43097217 02/17/2026 10336115 04212026 124432 27.50 03/19/2026 INV PD STATION 1 TOWELS/MATS 43102486 03/10/2026 10336113 04212026 124432 29.45 04/10/2026 INV PD STATION 3 MATS 43104037 03/17/2026 10336118 04212026 124432 27.50 04/17/2026 INV PD STATION 1 TOWELS/MATS 43104772 03/19/2026 10336119 04212026 124432 54.52 04/19/2026 INV PD STATION 2 TOWELS/MATS 193.49
10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
902620 03/31/2026 10336231 04212026 124433 1,386.00 04/09/2026 INV PD PRE EMPLOYMENT PSYCH 3 AP 12665 QUALITY REFRIGERATION COMPANY INC
0112233-IN 03/16/2026 10335543 04212026 124434 2,887.32 04/16/2026 INV PD SERVICE CALL - AC REPAIR 12257 RACE COMMUNICATIONS
RC2106806 04/02/2026 10335922 04212026 124435 2,072.05 04/02/2026 INV PD NETWORK SVS 8230 RAYNE WATER SYSTEMS
9407 03/31/2026 10335934 04212026 124436 138.00 04/30/2026 INV PD FS2 WATER SOFTENER 4/1-4/ 15053 REDONDO BEACH YOUTH BASEBALL
217174 04/10/2026 10336396 04212026 124437 200.00 04/10/2026 INV PD REFUND 217174 AV RETURN D 11255 RED SECURITY GROUP, LLC
107476 04/07/2026 10336149 04212026 124438 305.00 05/07/2026 INV PD RBPAC SERVICE CALL 4/7/26 108401 03/19/2026 10335500 04212026 124438 1,590.01 04/19/2026 INV PD SERVICE CALL ON PW YARD G 1,895.01
11539 REDONDO BEACH TRAVEL AND TOURISM
02/26DISB 04/13/2026 10336451 04212026 124439 30,779.70 04/13/2026 INV PD FEB 26 RBTMD DISB 15069 REDWOOD PUBLIC LAW LLP
17850 10/31/2025 10336351 04212026 124440 6,248.00 04/13/2026 INV PD 10/25 Real Estate Transac 18262 11/30/2025 10336356 04212026 124440 7,832.00 04/13/2026 INV PD 11/25 Real Estate Transac 19137 01/31/2026 10336414 04212026 124440 10,120.00 04/13/2026 INV PD 1/26 Real Estate Transact 24,200.00
15516 REELAND INVESTMENTS
524 CLUSTER- REFUND 04/10/2026 10336381 04212026 124441 3,000.00 05/10/2026 INV PD PERFORMANCE DEPOSIT DEMOL 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00535765 03/10/2026 10335679 04212026 124442 478.29 04/13/2026 INV PD 3/26 CA Govt Tort Liabili 9637 REGIONAL TAP CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6027127 04/10/2026 10336439 04212026 124443 990.50 04/10/2026 INV PD March 2026 CH TAP 12044 RENDELL, BRAD
03242026 03/24/2026 10336023 04212026 124444 220.00 04/23/2026 INV PD UNDERWATER BOAT MAINTENAN 14992 RENEWELL FLEET SERVICE LLC
9173 01/05/2026 10335932 04212026 124445 790.79 02/05/2026 INV PD UNIT 114-18 REAR AXLE PAR 14822 RESCUE ADVANCEMENT INC
04032026 7229 04/03/2026 10336373 04212026 124446 19,312.50 05/03/2026 INV PD FIRST SIX MONTHS OF YEAR 2685 RICHARDS, WATSON & GERSHON
257163 02/18/2026 10336213 04212026 124447 532.09 04/13/2026 INV PD EMINENT DOMAIN ADVICE-MAD 12192 RIVIERA VILLAGE ASSOCIATION
01-03/26BID 04/13/2026 10336452 04212026 124448 25,358.80 04/13/2026 INV PD JAN-MAR 2026 (FY25-26 BID 14102 ROBERT HALF
66072288 7093 04/01/2026 10336390 04212026 124449 654.75 04/10/2026 INV PD ROBERT HALF INC Contracto 66100082 7093 04/10/2026 10336391 04212026 124449 1,309.50 04/10/2026 INV PD ROBERT HALF INC Contracto 1,964.25
6661 ROBERTSON'S
807275 03/13/2026 10335898 04212026 124450 1,068.11 04/10/2026 INV PD CONCRETE FOR SPRECKLES CT 809978 03/17/2026 10335900 04212026 124450 983.56 04/10/2026 INV PD CONCRETE FOR S AVIATION B 810466 03/19/2026 10335901 04212026 124450 903.56 04/10/2026 INV PD CONCRETE FOR PINCKARD AVE 815141 03/26/2026 10335933 04212026 124450 1,118.11 04/26/2026 INV PD CONCRETE FOR 608 N PAULIN 4,073.34
12304 RON'S MAINTENANCE, INC.
1471 7341 03/18/2026 10336398 04212026 124451 21,268.00 04/18/2026 INV PD PROVIDE CATCH BASIN MAINT 7253 SAFEGUARD BUSINESS SYSTEMS
9010329726 03/19/2026 10336210 04212026 124452 2,645.05 04/17/2026 INV PD MOVING CITES FOR PATROL-R 14800 SAFETYCENTRIC INC
INV26728 7075 03/24/2026 10335475 04212026 124453 3,465.00 03/24/2026 INV PD CONTRACTOR FOR FIBER OPTI INV26731 7075 03/24/2026 10335471 04212026 124453 1,123.84 03/24/2026 INV PD CONTRACTOR FOR FIBER OPTI INV26772 7075 04/08/2026 10336362 04212026 124453 1,500.00 04/10/2026 INV PD CONTRACTOR FOR FIBER OPTI 6,088.84
2811 SANTA ANA COLLEGE
68946 03/19/2026 10336243 04212026 124454 115.00 04/09/2026 INV PD PRE ACADEMY RECRUIT GUTIE 68951 03/19/2026 10336242 04212026 124454 1,357.00 04/09/2026 INV PD BASIC ACADEMY RECRUIT GUT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,472.00
3031 SC FUELS
IN-0000854192 7323 03/12/2026 10335760 04212026 124455 21,552.83 04/13/2026 INV PD DIESEL FUEL DELIVERY 3/12 13602 SCHMID, GRETA
218532 04/10/2026 10336412 04212026 124456 200.00 04/10/2026 INV PD REFUND 218532 AV RETURN D 10775 SCHWALM GENERATION, INC.
16139 7334 02/27/2026 10336368 04212026 124457 838.00 03/27/2026 INV PD GENERATOR 12 EMERGENCY OP 16140 7334 02/27/2026 10336367 04212026 124457 755.25 03/27/2026 INV PD GENERATOR 12 EMERGENCY OP 16160 7334 03/09/2026 10336371 04212026 124457 660.00 04/09/2026 INV PD STANDBY GENERATOR 19 CITY 16161 7334 03/09/2026 10336369 04212026 124457 660.00 04/09/2026 INV PD STANDBY GENERATOR 17 PAIN 16162 7334 03/09/2026 10336370 04212026 124457 703.00 04/09/2026 INV PD STANDBY GENERATOR G18 FUE 16263 7334 03/30/2026 10336365 04212026 124457 1,481.19 04/30/2026 INV PD MORGAN PUMP GENERATOR G6 16275 7334 04/03/2026 10336372 04212026 124457 1,133.00 05/03/2026 INV PD STANDBY GENERATOR 21 MAIN 16276 7334 04/03/2026 10336366 04212026 124457 1,370.00 05/03/2026 INV PD PD GENERATOR G11 4/3/26 7,600.44
6612 SEEDS OF JOY VILLAGE, INC.
MARCH2026SOJV2026-03 03/25/2026 10335524 04212026 124458 7,852.82 03/25/2026 INV PD MARCH2026 SOJV2026-03 SEE 11774 SHAFER, MARIA
2026-010 RBPC 03/27/2026 10336429 04212026 124459 255.00 04/13/2026 INV PD MEETING MINUTES FOR PLANN 8719 SHEYBANI, KERRI
KSSPRING2026 04/10/2026 10336353 04212026 124460 1,078.00 04/10/2026 INV PD KSSPRING2026 BEACHYOGA 4 8931 SIGNAL ATTORNEY SERVICE, INC.
033126 03/31/2026 10336037 04212026 124461 215.00 04/13/2026 INV PD Services Rendered from 03 11210 SOUTH BAY FLEET SPECIALIST
22037 7347 02/24/2026 10336418 04212026 124462 12,335.32 03/24/2026 INV PD REPAIRS TO UNIT 672-25 BO 22056 03/24/2026 10335969 04212026 124462 1,555.73 04/24/2026 INV PD UNIT 669-25 DR 26-1557 13,891.05
2990 SOUTH BAY FORD
577615 02/19/2026 10336219 04212026 124463 145.62 03/19/2026 INV PD UNIT 620-17 MOTOR MOUNT 581302 03/19/2026 10335455 04212026 124463 736.95 04/22/2026 INV PD UNIT 648-25 BRAKE PADS AN 581636 03/23/2026 10335454 04212026 124463 369.03 04/22/2026 INV PD UNIT 676-07 OIL FILTER AN 581792 03/23/2026 10335551 04212026 124463 59.63 04/23/2026 INV PD UNIT 676-07 FUEL FILTER 581814 03/24/2026 10335548 04212026 124463 461.29 04/24/2026 INV PD UNIT 676-07 - FUEL REGULA 583628 04/06/2026 10336078 04212026 124463 447.27 05/07/2026 INV PD UNIT 323-22 SPARK PLUG; S 583797 04/07/2026 10336147 04212026 124463 73.92 05/07/2026 INV PD UNIT 662-25 TPMS SENSOR 583803 04/07/2026 10336146 04212026 124463 78.65 05/07/2026 INV PD UNIT 685-21 PLASTIC TRIM CM581636 03/24/2026 10335549 04212026 124463 -38.56 03/24/2026 CRM PD CREDIT - UNIT 676-07 WRON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CM583628 04/06/2026 10336080 04212026 124463 -384.89 04/06/2026 CRM PD UNIT 323-22 WIRE ASSEMBLY 1,948.91
9634 SOUTH BAY LANDSCAPING, INC.
21942 03/31/2026 10335945 04212026 124464 1,200.00 04/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 21959 03/31/2026 10335944 04212026 124464 1,392.00 04/30/2026 INV PD MONTHLY PIER LANDSCAPE 03 21964 03/31/2026 10335943 04212026 124464 1,824.00 04/30/2026 INV PD HARBOR LANDSCAPE MAINTENA 4,416.00
2999 SOUTH BAY SHELL
SHELLCARWASH 3/26 04/08/2026 10336141 04212026 124465 584.00 05/08/2026 INV PD MARCH '26 CAR WASHES FOR 3016 SOUTHERN CALIFORNIA EDISON
700062360940-031726 03/17/2026 10335689 04212026 124466 1,923.08 04/06/2026 INV PD N HARBOR DR, N CATALINA, 700062436318-031726 03/17/2026 10335690 04212026 124466 9,902.18 04/06/2026 INV PD 101 TORRANCE BL./INT'L BO 700062474209-031226 03/12/2026 10335691 04212026 124466 3,893.60 04/13/2026 INV PD 1742 STEINHART/MORGAN/BLO 700063072575-031726 03/17/2026 10335692 04212026 124466 76,378.12 04/06/2026 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-031726 03/17/2026 10335686 04212026 124466 436.34 04/06/2026 INV PD 205 YACHT CLUB WAY 2/11-3 700354269811-033126 03/31/2026 10336257 04212026 124466 1,478.16 04/30/2026 INV PD 1521 KINGSDALE AVE 02/26- 700464670763-032726 03/27/2026 10336265 04212026 124466 1,054.20 04/30/2026 INV PD 1928 NELSON AVE 02/24-03/ 700470178747-031726 03/17/2026 10335693 04212026 124466 1,897.32 04/06/2026 INV PD ARTESIA, JUANITA, 190TH, 700634979323-030526 03/05/2026 10335694 04212026 124466 1,646.27 03/25/2026 INV PD 412 CAMINO REAL, AVENUE H 701032444301-030226 03/02/2026 10336259 04212026 124466 29.57 04/30/2026 INV PD 1521 KINGSDALE 02/17-02/2 701032444301-033126 03/31/2026 10336261 04212026 124466 95.60 04/30/2026 INV PD 1521 KINGSDALE AVE 02/26- Edison3.14.26 03/31/2026 10335863 04212026 124466 67.00 04/13/2026 INV PD ACCT 700745781110 98,801.44
10631 SOUTHERN CALIFORNIA EDISON
7701314451 03/15/2026 10335963 04212026 124467 3,289.86 04/13/2026 INV PD 3/15/26 - 5/15/26 OPERATI 15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
802 7170 01/31/2026 10335830 04212026 124468 10,360.00 04/13/2026 INV PD CONSTRUCTION MANAGEMENT F 813 7137 02/28/2026 10335827 04212026 124468 44,961.00 04/13/2026 INV PD AVIATION / ARTESIA NB RT 814 7170 02/28/2026 10335829 04212026 124468 3,240.00 04/13/2026 INV PD CONSTRUCTION MANAGEMENT F 58,561.00
3057 SPRENGEL, STEVE
31526-31826 04/08/2026 10336116 04212026 124469 77.40 04/13/2026 INV PD PER DIEM 2026 CPCA TRAINI 15549 STALLER, BRIAN
215067 04/10/2026 10336374 04212026 124470 166.00 04/10/2026 INV PD REFUND 215067 4TEN1116-09 6942 STEVEN ENTERPRISES
69586 03/27/2026 10335849 04212026 124471 1,388.85 04/13/2026 INV PD INK FOR GIS TECH PRINTER 12817 STOCKING, KENDRA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 212632 03/25/2026 10335521 04212026 124472 340.00 03/25/2026 INV PD REFUND 212632 4TEN1103-03 12898 STRIVE DESIGN INC
301400 07/02/2024 10336196 04212026 124473 103.95 04/07/2026 INV PD UNIFORM WOLFINGER SRO 301401 11/20/2023 10336188 04212026 124473 191.91 04/07/2026 INV PD UNIFORM A. COOK FIREARMS 301402 04/03/2024 10336190 04212026 124473 152.33 04/07/2026 INV PD UNIFORM SINGH MSO 301403 11/20/2023 10336199 04212026 124473 91.56 04/07/2026 INV PD UNIFORM M THOMAS PATROL 301404 02/27/2025 10336193 04212026 124473 140.53 04/07/2026 INV PD UNIFORM J SALCIDO CODE EN 301405 02/27/2025 10336195 04212026 124473 140.53 04/07/2026 INV PD UNIFORM N COOK CODE ENF 301406 12/17/2024 10336194 04212026 124473 194.70 04/07/2026 INV PD UNIFORM I ROBLES CODE ENF 303498 03/19/2025 10336189 04212026 124473 114.95 04/07/2026 INV PD UNIFORM SINGH MSO 303677 04/30/2025 10336198 04212026 124473 220.55 04/07/2026 INV PD UNIFORM CORREA & ARANDA D 304056 08/08/2025 10336233 04212026 124473 65.18 04/21/2026 INV PD UNIFORM SINGH MSO 1,416.19
10365 T-MOBILE
0205379417-04192026 03/31/2026 10335793 04212026 124474 738.30 03/31/2026 INV PD RB FIRE MDCS 267037237-04192026 04/07/2026 10336076 04212026 124474 1,126.75 04/07/2026 INV PD T MOBILE COMM SVS 2670372 997675723-04192026 03/31/2026 10335792 04212026 124474 122.20 03/31/2026 INV PD RB HSI ROUTERS 998074818_03222026 03/22/2026 10336292 04212026 124474 4,287.20 04/19/2026 INV PD MONTHLY FEES ACCOUNT 9980 998197361-04192026 03/22/2026 10336031 04212026 124474 93.30 04/19/2026 INV PD FIRE DEPT PHONES/INTERNET 999828330_03222026 03/22/2026 10336291 04212026 124474 131.46 04/19/2026 INV PD MONTHLY FEES ACCOUNT 9998 6,499.21
8435 T-MOBILE USA
L2603190011 03/19/2026 10336025 04212026 124475 50.00 03/19/2026 INV PD SEARCH WARRANT 25 6238 999820091-0326 03/22/2026 10335941 04212026 124476 441.98 04/22/2026 INV PD PW IPADS 03/26 9715 T2 SYSTEMS CANADA INC.
IRIS0000154278-A 03/17/2026 10335241 04212026 124477 2,080.00 03/23/2026 INV PD REMAINDER 2026 DIGITAL IR 11998 TELEFLEX LLC
9511389760 04/01/2026 10336061 04212026 124478 1,459.68 05/01/2026 INV PD EZ IO 25MM NEEDLE SET & S 11764 THE CHUKA FAMILY TRUST
04082026 04/10/2026 10336437 04212026 124479 22,738.79 04/10/2026 INV PD 1922 ARTESIA BLVD LEASE F 10837 THE FELDHAKE LAW FIRM
57322 04/01/2026 10336015 04212026 124480 3,590.00 04/13/2026 INV PD 3/26 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
FEBRUARY2026 03/25/2026 10335523 04212026 124481 831.60 03/25/2026 INV PD FEBRUARY2026 SENIOR BRIDG MARCH2026 04/10/2026 10336363 04212026 124481 756.00 04/10/2026 INV PD MARCH2026 SENIOR BRIDGE C 1,587.60
9019 THOMSON REUTERS - WEST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 853479835 04/01/2026 10336034 04212026 124482 1,407.22 04/13/2026 INV PD 4/26 Monthly Library Char 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
202601 03/17/2026 10336020 04212026 124483 413.20 04/16/2026 INV PD EVAL 2 CASES FOR MBIS ENT 71 TIME WARNER CABLE
119992001032126 03/31/2026 10335794 04212026 124484 1,443.80 03/31/2026 INV PD NETWORK SVS 187587201040126 04/10/2026 10336355 04212026 124484 5,726.15 04/10/2026 INV PD NETWORK SVS DARK FIBER 18 188418401040126 04/10/2026 10336359 04212026 124484 420.00 04/10/2026 INV PD 188418401 188419101032126 03/31/2026 10335795 04212026 124484 3,314.03 03/31/2026 INV PD FIBER 188420401040126 04/10/2026 10336358 04212026 124484 420.00 04/10/2026 INV PD 188420401040126 DARK FIBE 188500801040126 04/10/2026 10336357 04212026 124484 260.89 04/10/2026 INV PD NETWORK SVS 188500801 11,584.87
11361 TIREHUB, LLC
57525980 03/25/2026 10335544 04212026 124485 903.37 04/25/2026 INV PD UNIT 320-09 TIRES 57525981 03/25/2026 10335545 04212026 124485 1,220.70 04/25/2026 INV PD UNIT 204-12 TIRES 2,124.07
3225 TORRANCE AUTO PARTS
2280-0326 7348 04/01/2026 10336416 04212026 124486 7,275.85 05/01/2026 INV PD MARCH '26 AUTO PARTS PURC 7130 TORRANCE AUTO REPAIR
0193843 03/18/2026 10335492 04212026 124487 147.50 04/13/2026 INV PD UNIT 135-18 FRONT ALIGNME 0193891 03/23/2026 10335453 04212026 124487 119.95 04/22/2026 INV PD UNIT 647-23 FRONT WHEEL A 0194034 04/02/2026 10336083 04212026 124487 322.93 05/02/2026 INV PD UNIT 002-07 CHARGE A/C 590.38
3227 TORRANCE MEMORIAL MEDICAL CENTER
34443 03/16/2026 10336279 04212026 124488 280.00 04/21/2026 INV PD 02/2026 DUI BLOODDRAWS 7361 TRANSPORTATION CONCEPTS
5160326 7086 04/13/2026 10336464 04212026 124489 373,059.05 04/13/2026 INV PD March 2026 Transportation 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202603-1 04/01/2026 10336027 04212026 124490 109.05 04/01/2026 INV PD DEPT MONTHLY TLO ACCESS C 13670 TRUKSPECT, INC.
251030 7209 10/28/2025 10335737 04212026 124491 7,390.00 11/28/2025 INV PD COMMERCIAL TRUCK DRIVER T 6191 TURNOUT MAINTENANCE COMPANY
30902 03/12/2026 10336021 04212026 124492 3,177.98 04/11/2026 INV PD TURNOUT MAINTENANCE 31008 04/07/2026 10336385 04212026 124492 262.00 05/07/2026 INV PD FF TURNOUT COAT MAINTENAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,439.98
3285 UNDERGROUND SERVICE ALERT
320260585 04/01/2026 10335975 04212026 124493 319.60 04/13/2026 INV PD 144 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
257241242-001 01/19/2026 10335958 04212026 124494 911.91 02/19/2026 INV PD PIER-RENTAL SCISSOR LIFT 258245777-001 02/09/2026 10335957 04212026 124494 714.61 03/09/2026 INV PD ALTA VISTA TENNIS CT - SC 1,626.52
8088 VERIZON BUSINESS SERVICES
73639158 03/24/2026 10335465 04212026 124495 3,204.70 03/24/2026 INV PD SV646027 03202026 PH CHAR 3621 VERIZON WIRELESS
6137394742 03/01/2026 10336269 04212026 124496 407.05 03/24/2026 INV PD MONTHLY CHARGES ACCOUNT 3 6137472377 03/31/2026 10335777 04212026 124496 310.84 03/31/2026 INV PD 84200064000002 6138849248 03/18/2026 10336013 04212026 124496 1,157.74 04/10/2026 INV PD FIRE DEPT IPADS 2/19 - 3/ 6139477230 04/10/2026 10336361 04212026 124496 2,547.83 04/10/2026 INV PD MDC RB PD 44200360100002 4,423.46
14811 VESTIS UNIFORM AND WORK PLACE
5860555830 6754 04/01/2026 10335895 04212026 124497 182.62 05/01/2026 INV PD 4/1 PIER UNIFORMS 5860555831 6754 04/01/2026 10335892 04212026 124497 261.53 05/01/2026 INV PD 4/1 PARKS UNIFORMS 5860555832 6754 04/01/2026 10335890 04212026 124497 494.81 05/01/2026 INV PD 4/1 PW YARD UNIFORMS 5860558236 6754 04/08/2026 10336344 04212026 124497 243.82 05/09/2026 INV PD 4/8 PW PARKS UNIFORMS 5860558237 6754 04/08/2026 10336335 04212026 124497 482.20 05/09/2026 INV PD 4/8 PW CITY YARD UNIFORMS 5860558240 6754 04/08/2026 10336343 04212026 124497 172.69 05/09/2026 INV PD 4/8 PW PIER UNIFORMS 1,837.67
8802 VISION SERVICE PLAN
2026034437802 03/19/2026 10335497 04212026 124498 -24.36 04/13/2026 CRM PD VSP COBRA MARCH 2026 (CRE 824867437 03/19/2026 10335493 04212026 124498 6,517.60 04/13/2026 INV PD VSP ACTIVES APRIL 2026 6,493.24
824867434 03/19/2026 10335495 04212026 124499 1,580.44 04/13/2026 INV PD VSP RETIREES APRIL 2026 3408 WAXIE SANITARY SUPPLY
83660303 7317 11/25/2025 10335790 04212026 124500 5,762.49 12/25/2025 INV PD FACILITIES JANITORIAL SUP 83770745 02/06/2026 10335789 04212026 124500 57.60 03/06/2026 INV PD AVIATION GYM JANITORIAL S 83826327 03/12/2026 10336296 04212026 124500 4,633.33 04/12/2026 INV PD PIER JANITORIAL SUPPLIES 83863762 04/03/2026 10335995 04212026 124500 1,752.91 05/03/2026 INV PD FACILITIES JANITORIAL SUP 83868684 04/07/2026 10336153 04212026 124500 390.85 05/07/2026 INV PD JANITORIAL SUPPLIES RBPAC 83872955 04/09/2026 10336406 04212026 124500 2,915.79 05/09/2026 INV PD PIER JANITORIAL SUPPLIES 15,512.97
3421 WEST COAST ARBORISTS INC
241689 7206 03/15/2026 10335715 04212026 124501 3,510.00 04/15/2026 INV PD PROVIDE TREE TRIMMING SER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/16/2026 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 241690 7206 03/15/2026 10335714 04212026 124501 4,139.00 04/15/2026 INV PD PROVIDE TREE TRIMMING SER 241691 7206 03/15/2026 10335713 04212026 124501 1,042.00 04/15/2026 INV PD PROVIDE TREE TRIMMING SER 8,691.00
14679 WESTFLEX INC
5011698 03/31/2026 10335880 04212026 124502 215.27 04/30/2026 INV PD FOAM EAR PLUGS FOR PARKS 5011826 04/07/2026 10336235 04212026 124502 862.93 05/07/2026 INV PD PPE GLOVES, SAFETY GLASSE 1,078.20
15505 WILHELM, SAMANTHA
211149 03/25/2026 10335518 04212026 124503 200.00 03/25/2026 INV PD REFUND 211149 AV RETURN D 3458 WILLIAMS SCOTSMAN, INC.
9025867336 03/27/2026 10335997 04212026 124504 275.91 04/13/2026 INV PD Pallet Shelter Storage 03 9025867347 03/27/2026 10335999 04212026 124504 328.59 04/13/2026 INV PD Pallet Shelter Storage 03 9025867357 03/27/2026 10335989 04212026 124504 275.91 04/13/2026 INV PD Pallet Shelter Storage 03 9025930189 04/06/2026 10336073 04212026 124504 174.07 05/06/2026 INV PD STREETS STORAGE CONTAINER 9025947872 04/08/2026 10336302 04212026 124504 257.20 05/09/2026 INV PD STREETS STORAGE CONTAINER 1,311.68
15316 WITTMAN ENTERPRISES LLC
WITT-000277 7157 03/31/2026 10336059 04212026 124505 6,585.00 04/30/2026 INV PD FEES FOR BILLING SERVICES 7731 WOLFINGER, JENNA
03100312MIL 04/09/2026 10336203 04212026 124506 256.14 04/09/2026 INV PD MILEAGE LEADERSHIP COURSE 03100312PERDIEM 04/09/2026 10336211 04212026 124506 69.00 04/09/2026 INV PD PER DIEM LEADERSHIP CRSE 03220327mil 04/09/2026 10336228 04212026 124506 172.80 04/09/2026 INV PD MILEAGE CRISIS NEG COURSE 03220327perdiem 04/09/2026 10336226 04212026 124506 473.00 04/09/2026 INV PD PER DIEM CRISIS NEG COURS 970.94
15528 YOON, AMBER
1743 MORGAN-REFUND 04/07/2026 10336103 04212026 124507 3,000.00 04/13/2026 INV PD PERFORMANCE DEPOSIT DEMOL 13146 YUNEX LLC
5610007649 7340 02/25/2026 10336400 04212026 124508 7,135.12 03/25/2026 INV PD POLE KNOCKDOWN CATALINA/G 5610007875 7299 03/20/2026 10335746 04212026 124508 5,107.44 04/20/2026 INV PD TRAFFIC SIGNAL RESPONSE C 12,242.56
3510 ZOLL MEDICAL CORPORATION
4462419 03/27/2026 10336055 04212026 124509 1,133.63 04/26/2026 INV PD LIFEBAND 3 PACK 575 INVOICES 3,323,884.50
** END OF REPORT - Generated by Nicholette Garcia **