munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20813781 04/20/2026 10337082 05052026 124512 1,796.00 04/27/2026 INV PD RBPAC AHU #4 REPAIR 5820 ADMINSURE
18795 04/15/2026 10337025 05052026 124513 12, 200.00 04/27/2026 INV PD GL & WC MAY 2026 15018 AGILE BRIDGE CLUB
040826MARCH2026 04/22/2026 10336810 05052026 124514 982.80 04/22/2026 INV PD 040826MARCH2026 SENIOR BR 8759 ALAN'S LAWNMOWER & GARDEN CENTER
2975 04/10/2026 10336516 05052026 10336515 05052026 124515 282-76 03/18/2026 IN 2872 124515 ARDENIN
324.20
12747 ALL CITY MANAGEMENT SERVICES INC
7113 04/20/2026 10336976 05052026 10336972 05052026 124516 3:837:72 05/20/2026 INV D 03/25/2026-03/28/2026 CRO 124516
11,496.51
11951 ALLIED NETWORK SOLUTIONS, INC.
0239253-IN 7308 04/15/2026 10336556 05052026 124517 13, 630.00 04/15/2026 INV PD VALIMAIL PREMIUMZ 131 ALLSTAR FIRE EQUIPMENT INC
271715 04/10/2026 10337032 05052026 124518 479.85 04/27/2026 INV PD NFPA FIRE HELMET 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21421441 7019 04/10/2026 10336737 05052026 124519 280:2004/23/2026 PD ALL FACEY LINEN SERVE 1423297 7019 04/14/2026 10336739 05052026 124519
21425311 7019 04/17/2026 10336740 05052026 124519 294.33 04/23/2026 INV FACILITY LINEN SERVI 21427248 7019 04/21/2026 10336741 05052026 124519 307.10 04/23/2026 INV PD JAIL FACILITY LINEN SERVI 1,176.05
15566 ANDERSON, ANNE
04222026 10/27/2025 10336790 05052026 124520 45.00 04/27/2026 INV PD PATRON REFUND 213 AQUA-FLO
SI2728307 04/14/2026 10336659 05052026 124521 01.39 05/14/2026 INV PD SPRINKLER VALVES/PART:
SI2731754 04/20/2026 10336970 05052026 124521 793.96 05/20/2026 INI IRRIGATION SUPPLIES 11, 495.35
11925 ARDURRA GROUP, INC.
183361 6938 04/10/2026 10336674 05052026 124522 5,323.50 04/27/2026 INV PD CONSTRUCTION MANAGEMENT R Report generated: 04/30/2026 17:08 Page 1
User: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.o. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2825 AT&T
04012026 04/01/2026 10336969 05052026 124523 48.51 05/01/2026 INV PD MONTHLY FEES ACCOUNT 339 14732 AT&T
9391083958 04/23/2026 10336838 05052026 124524 434-00 04/23/2026 INV PD 000025108276 15567 BAIRD, CHARLES
04222026 10/09/2025 10336791 05052026 124525 28.99 04/27/2026 INV PD PATRON REFUND 4904 BELLANTE, BENJAMIN
111-334847-5036231 04/13/2026 10337029 05052026 124526 18604/22026 AMARANT REGUEST ERRET 124526
1,334.45
384 BILL'S SOUND SYSTEMS, INC.
48060 04/08/2026 10337064 05052026 124527 495.00 05/08/2026 INV PD PERRY PK SR. CENTER MAIN 48059 04/08/2026 10337065 05052026 124527 980.00 05/08/2026 INV PD SEASIDE LAGOON RPLACE 48058 04/06/2026 10337066 05052026 124527 1,950.00 05/06/2026 INV PD 3,425.00
11059 BLACKSTONE PUBLISHING
2230307 03/30/2026 10335911 05052026 124528 AUDIO VISUAL 2230933 04/06/2026 10336220 05052026 124528 200200027302610 AUDIO VISUAL 2232211 04/21/2026 10337006 05052026 124528 239.14 04/27/2026 INV AUDIO VISUAL 647.42
3121 BLUE DIAMOND
4517082 04/20/2026 10337083 05052026 124529 1:398:03 04/27/2026 TV PD SHEET ASPHALT, AC 3/8 M 1509958 04/13/2026 10337092 05052026 124529 1,998.03 04/27/2026 INV HEET ASPHALT, AC MAX, I 3,376.21
13790 BODENHAMER, MICHAEL
:020205MILB 04/23/2026 10336874 05052026 124530 262.66 04/23/2026 INV MILEAGE LIDAR COURSE POST :020205PDB( 04/23/2026 10336875 05052026 124530 92.00 04/23/2026 INV PD PER DIEM LIDAR COURSE POS 354.66
13215 CALCOMP GRAPHIC SOLUTIONS
I208817 04/17/2026 10336658 05052026 124531 1,429.59 05/17/2026 INV PD ARMOUR GLASS CLEAR 12 MIL 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
3RD QRT GREEN FEES 04/01/2026 10337038 05052026 124532 1,035.90 04/24/2026 INV PD 3RD QUARTER GREEN FEES 577 CALIFORNIA WATER SERVICE
6428284669-03302026 03/30/2026 10336629 05052026 124533 18,305.67 04/27/2026 INV PD HUNTNT, TORR BL, INGLEWOO Report generated: 04/30/2026 17:08 Page
User: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2754759120-04072026 04/07/2026 10336755 05052026 124533 6,416.04 04/27/2026 INV MANHATTAN, ARTESIA, GRANT 0125637138-04102026 04/10/2026 10336756 05052026 124533 1,467.32 04/27/2026 INV FISHERMAN WHARF 4/1-4 26,189.03
594 CANON FINANCIAL SERVICES, INC.
43009849 7344 04/14/2026 10336471 05052026 124534 4,432.43 04/14/2026 INV PD CANON FINANCIAL SERVICES 15028 CANON USA INC
6015115302 7350 04/14/2026 10336473 05052026 124535 385.83 04/14| 2026 INV PER PAGE PER COPY MONTHLY 6015115301 7350 04/14/2026 10336474 05052026 124535 102.21 04 INV PER PAGE PER COPY MONTHLY 6015115300 7350 04/14/2026 10336475 05052026 24535 447 , 10 INV PER PAGE PER COPY MONTHLY 6015 .5299 7350 04/14/2026 10336476 05052026 411 85 INV ER PAGE PER COPY MONTHLY a a
6015 7350 04/14/2026 10336477 181 ..03 INV PAGE PER COPY MONTHLY 601508 7350 04/14/2026 10336478 745.48 INV PAGE PER COPY MONTHLY 601495 7350 04/14/2026 10336491 192. , 90 PAGE PER COPY MONTHLY 601495 7350 04/14/2026 10336492 49. . 65 PAGE PER COPY MONTHLY 6014955204 7350 04/14/2026 10336493 161.06 PER PAGE PER COPY MONTHLY 6014955200 7350 04/14/2026 10336494 5202 15.16 PER PAGE PER COPY MONTHLY 6015030583 7350 04/14/2026 10336495 52026 404.97 04 PER PAGE PER COPY MONTHLY 6015030745 7350 04/14/2026 10336497 52026 1,471.63 04 INV PER PAGE PER COPY MONTHLY 2222222822a2228&&&RRRRRB
6015214803 7350 04/14/2026 491.73 04 026 INV PER PER COPY MONTHLY 6015501126 7350 04/14/2026 10336486 341.48 04, 2026 INV PER COPY MONTHLY 6015030747 7350 04/14/2026 10336487 22.96 04/14/ '2026 PER COPY MONTHLY 6015030746 7350 04/14/2026 1033648805052026 232. 2026
6015030557 7350 04/14/2026 10336489 05052026 1/2026 PER COPY MONTHLY 6014955201 7350 04/14/2026 10336490 05052026 12. COPY MONTHLY 6015081269 7350 04/14/2026 10336479 0505202 žžěắ₴Ěắě₴ă₴ 28899 COPY MONTHLY 6015081268 7350 04/14/2026 10336480 0505202 COPY MONTHLY 6015081267 7350 04/14/2026 10336481 0505202 COPY MONTHLY 6015221211 7350 04/14/2026 10336482 0505202 COPY MONTHLY 6015221212 7350 04/14/2026 10336483 05052026 04/14, COPY MONTHLY 6015115303 7350 04/14/2026 10336484 0505202 157.56 04/14, COPY MONTHLY 6,781.84
15020 CENGAGE LEARNING INC
999102532163 03/20/2026 10335563 05052026 124536 BOOKS
999102534362 03/20/2026 10335564 05052026 BOOKS
999102550267 03/25/2026 10335905 05052026 BOOKS
999102555637 03/26/2026 10335906 05052026 BOOKS
999102555638 03/26/2026 10335907 05052026 BOOKS
999102620444 04/15/2026 10336734 05052026 BOOKS
999102619199 04/14/2026 10336735 05052026 BOOKS
15414 CHILDREN'S PLUS INC
276090 03/11/2026 10335552 05052026 124537 BOOKS
276485 03/17/2026 10335664 05052026 124537 BOOKS
276483 03/17/2026 10335665 05052026 282888 BOOKS
276484 03/17/2026 10335666 05052026 0008 BOOKS
276611 3/18/2026 10335667 0505202 BOOKS
276709 3/19/2026 10335716 0505201 BOOKS
serrt generated: 01/30/2026 17:08 Page
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 278097 04/06/2026 10336649 05052026 124537 47.27 04/27. '2026 INV PD BOOKS 278096 04/06/2026 10336650 05052026 124537 11.47 04 026 INV PD BOOKS 278095 04/06/2026 10336651 05052026 124537 11.51 04 26 INV PD BOOKS 278294 04/08/2026 10336652 0505202 124537 154.12 INV BOOKS 278295 04/08/2026 10336653 0505202 124537 16.01 04 INV BOOKS 277426 03/28/2026 10336125 124537 97.06 INV BOOKS
277783 04/01/2026 10336224 0505 24537 24.45 04 BOOKS
278012 04/03/2026 10336645 24537 .28 04 BOOKS
278011 04/03/2026 10336646 0505 4537 357 .73 04 BOOKS
278098 04/06/2026 10336647 0505 4537 6.01 04 2888222828288 BOOKS 278099 04/06/2026 10336648 0505 4537 3.43 04 BOOKS
276731 03/19/2026 10335903 05052 4537 412 .47 04 BOOKS
276751 03/19/2026 10335904 050520 24537 56.78 04/2 BOOKS 277052 03/24/2026 10335946 05052026 124537 9.98 04/ BOOKS 277053 03/24/2026 10335947 05052026 124537 25.31 04/27, INV BOOKS 277300 03/27/2026 10335948 05052026 124537 120.19 04/27/2026 INV BOOKS 277427 03/28/2026 10336124 05052026 124537 333.77 04/27/2026 INV PD BOOKS 3,258.72
702 CITY OF MANHATTAN BEACH
4503 03/26/2026 10336677 05052026 124538 152, 598.00 04/27/2026 INV PD CIMP COORDINATED INTEGR M 705 CITY OF REDONDO BEACH
042226 04/22/2026 10336809 05052026 124539 2,623.72 04/27/2026 INV PD 040326 - 041826 Petty Cas 725 CLEAN ENERGY
CE12837858 7192 04/10/2026 10336609 05052026 124540 5,224.93 05/10/2026 INV PD PREV MAINTENANCE FOR CITY 12849 CLEAR INC
INV.032026 04/01/2026 10336455 05052026 124541 25,308.96 04/27/2026 INV PD 3/26 ACR Services 11907 COBRA-ADVANTAGE ADMINISTRATORS
195656 03/31/2026 10336428 05052026 124542 470.75 04/27/2026 INV PD BENEFITS - PARICIPANT FEE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26040606004 02/05/2026 1033668 05052026 2454
26020904428 2454
4,555.17
12643 COUNTY OF LOS ANGELES
LOA-CRB 2526-01 12/19/2025 10337128 05052026 124544 145, 927.74 04/27/2026 INV PD Pallet Shelter services f 14767 CR ASSOCIATES
0012921 7349 03/30/2026 10337063 05052026 124545 13,020.00 04/27/2026 INV PD RB MAT PROJECT #41550 914 DAILY JOURNAL CORPORATION
Report generated: 04/30/2026 17:08 Page 4
user: dhom
Program ID: apinvlst
CITY OF REDONDO BEACH munis
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 042226 04/22/2026 10336802 05052026 124546 973.49 04/27/2026 INV PD 26/27 12 Month Subscripti 940 DEARREADER.COM
INV-34905 01/08/2026 10335731 05052026 124547 375.00 04/27/2026 INV PD ONLINE BOOK CLUBS SUBSCRI 956 DELTA DENTAL
BE007019941 04/24/2026 10337043 05052026 124548 33, 307.39 04/27/2026 INV PD DENTAL PPO ACTIVES, RETIR 9132 DELTA DENTAL INSURANCE COMPANY
BE007019332 14/24/2026 10337039 05052026 124549 1627:520427/2026 N DENTAL HMO ACTIVES MAY 2 BE007019351 04/24/2026 10337042 05052026 124550 04/27/2026 INV DENTAL HMO RETIREES MAY 1,665.07
960 DEMCO, INC.
7781789 03/23/2026 10335717 05052026 124551 328.01 04/27/2026 INV PRINTING SUPPLIES 7791082 04/10/2026 10336639 05052026 124551 496.82 04/27/2026 INV PD PRINTING SUPPLIES 7791908 04/13/2026 10336736 05052026 124551 357.98 04/27/2026 INV PRINTING SUPPLIES 1,182.81
966 DEPARTMENT OF CONSERVATION
IST QTR SMIP FEES 04/01/2026 10337045 05052026 124552 3,746.48 04/24/2026 INV PD FIRST QUARTER JAN-APRIL S 973 DEPARTMENT OF MOTOR VEHICLES
620-17TITLE 04/14/2026 10336520 05052026 124553 28.00 05/05/2026 INV PD DUPLICATE TITLE-UNIT 620- 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006861707 04/06/2026 10337138 05052026 124554 715.10 04/27/2026 INV PD Pallet Shelter Power pole 10748 DOUG & SONS PEST CONTROL
54918 04/01/2026 10336987 05052026 124555 200.00 05/01/2026 INV PD MAIN LIBRARY MONTHLY PEST 55246 04/01/2026 10336988 05052026 124555 82.00 05/01/2026 INV PD PD MONTHLY PEST/BAIT CONT 55093 04/08/2026 10336990 05052026 124555 75.00 05/08/2026 INV PD FS1 MONTHLY BAIT STATION 55094 04/08/2026 10336992 05052026 124555 55.00 05/08/2026 IN BRANCH LIBRARY MONTHLY 54953 04/08/2026 10336994 05052026 124555 75.00 05/08/2026 IN V2 MONTHLY PEST MONS 487.00
14764 DUNBAR ARCHITECTURE
0676 6703 2/12/2026 10337144 0505202 124556 1: 374:35 04/27/2026 INV PD DESIGN SERVICES FOR RB HI 0685 6703 3/05/2026 10337145 0505202 124556 DESIGN SERVICES FOR RB HI 10,244.75
1055 EASY READER
RD26-020 7031 03/12/2026 10337084 05052026 124557 379 00 04/27/2026 IN PD LEGAL ADS PUBLISHING RD26-016 7031 02/26/2026 10337085 05052026 124557 375.00 04/27/2026 INV RD26-021 7031 03/26/2026 10337086 05052026 124557 345.00 04/27/2026 INV LEGAL ADS PUBLISHING Usert generated: 09/30/2026 17:08 Page 5
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOTCE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD26-022 7031 04/02/2026 10337087 05052026 124557 195.00 04/27/2026 INV LEGAL ADS PUBLISHING RD26-023 7031 04/02/2026 10337088 05052026 124557 150.00 04/27/2026 INV PD LEGAL ADS PUBLISHING RD26-019 7031 03/12/2026 10337090 05052026 124557 217.50 04/27/2026 INV PD LEGAL ADS PUBLISHING 1,502.50
14994 EQUIFAX WORKFORCE SOLUTIONS
2071402962 03/31/2026 10337008 05052026 124558 875.00 04/27/2026 INV PD UNEMPLOYMENT CLAIMS MANAG 1176 FEDERAL EXPRESS CORPORATION
9-250-54015 04/10/2026 10336512 05052026 124559 28.80 04/14/2026 INV PD DELL PICK UP 14429 FIRE CATT, LLC
17541 7324 03/11/2026 10337056 05052026 124560 6,304.40 04/27/2026 INV PD THIRD PARTY ANNUAL FIRE H 10191 FRONTIER
2091885137-04132026 04/24/2026 10337012 05052026 124561 16,740.26 04/24/2026 INV PD 2091885137-050796 6430 15408 GALLS LLC
034701233 04/10/2026 10337048 05052026 124562 152: 31 04/27/2026 INV PD UNIFORM ACCESSORIES 034716029 04/13/2026 10337049 05052026 124562 UNIFORMS
034725119 04/13/2026 10337050 05052026 124562 -49-66 04/27/2026 CRM PD UNIFORM ACCESSORIES REFUN 152.31
1300 GAS COMPANY, THE
06964443334-04062026 04/06/2026 10336637 05052026 124563 3,533. 31 04/24/2026 INV PD 301 ESPLANADE, 3007 VAIL, 7023 GEOSYNTEC
IC2814 5993 4/16/2026 10336983 0505202 124564 .571.25 04/27/2026 IN IC1943 7271 1/08/2026 10336676 0505202 124565 254.75 04/27/2026 II 10,826.00
6345 GOLD COAST TOURS, INC.
444069 04/10/2026 10336691 05052026 124566 1,705.00 04/20/2026 INV PD SENIOR EXCURSIONS 3706 GOLDEN STATE WATER
54719000009-04072026 04/07/2026 10336636 05052026 124567 178.97 04/28/2026 INV PD REDONDO BB, ARTESIA, LAW* 77298524149-040826 04/08/2026 10337010 05052026 124567 416.27 04/29/2026 INV PD 16214 INGLEWOOD AVE IRR 48470300004-040826 04/08/2026 10337011 05052026 124567 579.81 04/29/2026 INV PD INGLEWOOD PKW SE/LAWNDAL 1,175.05
10677 GRIFFIN STRUCTURES, INC.
GSI-RBPSP-03 R1 7130 04/22/2026 10336794 05052026 124568 29,870.75 04/22/2026 INV PD CONSULTANT SERVICES FOR M 1416 HAAKER EQUIPMENT COMPANY
Report generated: 04/30/2026 17:08 Page
User: dhom
Program ID: apinylst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV34074 04/09/2026 10336621 05052026 124569 4,117.34 05/09/2026 INV UNIT 301-17 - TUNE UP REA INV32103 03/18/2026 10337075 05052026 124569 1, 190-26 04/27/2026 INV PD PIER SCRUBBER/SWEEPER PAR INV32059 03/18/2026 10337076 05052026 124569 610.80 04/27/2026 INV UNIT 207-25 PIER SCRUBBER INV26239 12/31/2025 10337078 05052026 124569 5.48 04/27/2026 INV PD FINANCE CHARGE ON OVERDUE 5,923.88
1428 HARBOR & PIER ASSN
3964 05/01/2026 10337034 05052026 124570 1,780.43 05/01/2026 INV PD MAY 2026 DUES 13317 HERC RENTALS
36504719-001 04/14/2026 10336608 05052026 124571 418.14 05/14/2026 INV PD LIFT RENTAL FOR GARAGE AI 12491 HERNANDEZ, JULIA
JULIA H BOOTSFY25-26 03/30/2026 10336727 05052026 124572 350.00 04/27/2026 INV PD JULIA HERNANDEZ SAFETY BO 12059 IDS GROUP, INC.
19X016.04-1 7338 03/23/2026 10336673 05052026 124573 2,262.50 04/27/2026 INV PD TASK ORDER 4 PIER PLAZA S 12157 ILAND INTERNET SOLUTIONS CORPORATION
71328134 04/20/2026 10336667 05052026 124574 79.97 04/20/2026 INV PD CLOUD BACK UP M365 VEEAM 8433 INGRAM LIBRARY SERVICES
95351070 03/20/2026
5319717 03/19/2026 2020- 12 12335 888
290392
959 04/15/2026 10336697
95950623 04/16/2026 10336729
95950622 04/16/2026 10336730
95950621 04/16/2026 10336731 !!!!!!!!!!
95950620 04/16/2026 103367
95708191 04/06/2026 88888888888
95795558 04/09/2026
95795559 04/09/2026
95795557 04/09/2026
95861068 04/13/2026
95853495 04/13/2026
95641692 04/02/2026
95641691 04/02/2026
95612101 04/01/2026 1,
95641690 04/02/2026 10336138 999999
95641689 04/02/2026 10336139
95708190 04/06/2026 10336222
Report generated: 04/30/2026 17:08 Page
User: dhom
Program ID: apinvlst
CITY OF REDONDO BEACH munis
2004 a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK R TYPE STS INVOICE DESCRIPTION 95669666 04/03/2026 10336129 05052026
95663965 04/03/2026 10336130 0505202
95669667 04/03/2026 10336131 0505202
04/02/2026 10336132
04/02/2026 10336133
04/02/2026 10336134
03/25/2026
03/24/2026
03/26/2026
04/01/2026
04/01/2026
04/03/2026 28888888888888828222288
11|!!!!!!!!
03/24/2026
03/24/2026
95419342 03/24/2026
95419335 03/24/2026
95459253 03/25/2026
95459254 03/25/2026
95351066 03/20/2026
95419336 03/24/2026 103357
95419340 03/24/2026 10335719
95419339 03/24/2026 10335720 202
95419341 03/24/2026 10335721 05052026 04
95419343 03/24/2026 10335722 05052026 04
8,060.22
12138 INSIGHT PUBLIC SECTOR SLED
1101379252 7335 04/23/2026 10336839 05052026 124576 12,851.96 04/23/2026 INV PD MANAGE ENGINE RENEWAL 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117250 04/21/2026 10336857 05052026 124577 471.22 05/21/2026 INV PD BATTERIES - STOCK 15462 JOE MAR POLYGRAPH
26-009-RBPD 04/20/2026 10336872 05052026 124578 2,750.00 04/23/2026 INV PD 04/2026 POLYGRAPH EXAMS - 13968 KANOPY, INC.
KDEP-25646 04/02/2026 10336140 05052026 124579 2,000.00 04/27/2026 INV PD DIGITAL MATERIALS - KANOP 1742 KEYSER MARSTON ASSOCIATES INC
0040646 04/23/2026 10336828 05052026 124580 915.00 04/23/2026 INV PD PROFESSIONAL SERVICES MAR 4943 KIMBALL MIDWEST
104370468 04/14/2026 10336628 05052026 124581 596.67 05/14/2026 INV PD STOCK - HARDWARE 1749 KING HARBOR MARINE CENTER
0190755 03/30/2026 10336594 05052026 124582 1; 130:69 ENV END BOAT 308 RADAR SENSOR, CA 190771 04/01/2026 10336595 05052026 124582 05/01/2026 INV 019055 03/23/2026 10336596 05052026 124582 47.18 04/23/2026 INV BOAT 801 MOTOR OIL seort generated: 04/30/2026 17:08 Page 8
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40197 03/26/2026 10336597 05052026 124582 4,013.96 04/26/2026 INV PD BOAT 808 INSTALL MOTOR; H 40088 03/25/2026 10336598 05052026 124582 1,697.66 04/25/2026 INV PD BOAT 808 PREP & PA 40186 03/19/2026 10336599 05052026 124582 1,950.24 04/19/ 2026 INV PD BOAT 808 RPR/RPLC WIRES; 40242 04/21/2026 10336967 05052026 124582 3,500.00 04/27, /2026 INV PD -0193 03/23/2026 10336601 05052026 124582 430.44 04/23/2026 INV PD 0210 04/02/2026 10336602 05052026 124582 190.00 05/02/ 2026 INV PD 40218 04/06/2026 10336799 05052026 124582 382.85 04/27/2026 INV PD 1190366 03/16/2026 10336800 05052026 124582 04/27/ 12026 INV PD BOAT 808 - 40205 03/21/2026 10336801 05052026 124582 33:22.04/2/2028 EN 04/27/2026 INV PD 03/31/2026 10336803 05052026 124582 PD BOAT 808 - HATCH TRIM REP 15, 696.25
14134 KIS
079; 04/20/2026 10336666 05052026 124583 2, 500.40 04/20/2026 INV PD REMOTE MANAGEMENT SERVICE 0861 7024 04/23/2026 10336845 05052026 124583 312.55 04/23/2026 INV PD REMOTE MANAGEMENT SERVICE 2,812.95
5855 KOSMONT COMPANIES
2208-12-010-2026 7126 03/31/2026 10337046 05052026 124584 14, 388.52 04/27/2026 INV PD FY25-26 REAL ESTATE SERVI 1828 LANCE, SOLL & LUNGHARD, LLP
73877 6244 03/31/2026 10337211 05052026 124585 5,109.00 04/29/2026 INV PD GASB ACCOUNTING SERVICES 14934 LAU, MELINDA
2025-153-OVERSIGHT 03/04/2026 10336843 05052026 124586 340.00 04/27/2026 INV PD MINUTES REVIEW FOR PUBLIC 2026-022-TRANSCRIPT 04/04/2026 10336853 05052026 124586 552.50 04/27/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-023-CC 04/13/2026 10336862 05052026 124586 1,275.00 04/27/2026 INV 2026-024-TRANSCRIPT 04/13/2026 10336871 05052026 124586 510.00 04/27/2026 INV 2,677.50
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
373275 02/06/2026 10336509 05052026 124587 1,800.00 04/27/2026 INV PD 1/26 M. Yapelli Legal Fee 375687 03/06/2026 10337135 05052026 124587 25.00 04/27/2026 INV 2/26 General Legal Fees 375693 03/06/2026 10337136 05052026 124587 162.50 04/27/2026 INV 2/26 General Advice & Cou 1,987.50
15363 LEGGINS CASTERLINE & COMPANY LLC
347 04/23/2026 10336819 05052026 124588 585.00 04/23/2026 INV PD FEB VMS PREP 7938 LEOTEK ELECTRONICS USA, LLC
4116295947 7175 04/16/2026 10336728 05052026 124589 35,427.30 04/27/2026 INV PD STREETLIGHT FIXTURES-COBR 12693 LIBRARY IDEAS LLC
126035 03/17/2026 10335912 05052026 124590 1,456.75 04/27/2026 INV PD BOOKS 1884 LIEBERT CASSIDY WHITMORE
Report generated: 04/30/2026 17:08 Page
User: dhom
Program ID: apinvist
CITY OF REDONDO BEACH munis
a tyler erp solution
VENDOR INVOICE LIST
INVOTCE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 320173 03/31/2026 10337013 05052026 124591 332.50 04/27/2026 INV CALPERS AUDIT 320172 03/31/2026 10337014 05052026 124592 3,411.50 04/27/2026 INV PD CALPERS APPEAL 3,744.00
1887 LIFE ASSIST, INC.
2098421 04/07/2026 10336122 05052026 124593 830.37 05/07/2026 INV PD RBPD SUPPLIES 2098592 04/07/2026 10336123 05052026 124593 276.79 05/07/2026 INV RBPD SUPPLIES 2104655 04/17/2026 10337051 05052026 124593 1,162.60 04/27/2026 INV PD PARAMEDIC SUPPLIES 2,269.76
12775 LINDE GAS & EQUIPMENT INC
56205356 04/22/2026 10337052 05052026 124594 795.62 04/27/2026 INV PD SCBA RENTAL 3/20 - 4/20 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
262451HN 03/31/2026 10336456 05052026 124595
262452HN 03/31/2026 10336458 05052026 124595 - 10: 3 0/27/220 F 20 09/2026 ATE MEA SERVER 769.74 04/27/2026 INV 262545BL 04/17/2026 10336830 05052026 124595 1,140.98 04/23/2026 INV 2,629.58
14518 LOVEJOY FOUNDATION INC
LRB04012026 6532 04/01/2026 10336855 05052026 124596 1,250.00 04/23/2026 INV PD 04/2026 ANIMAL SHELTERING 14976 LSU ALUMNI ASST S CA
219816 04/14/2026 10336521 05052026 124597 1,000.00 04/14/2026 INV PD REFUND 219816 SSL RETURN 11274 LUCCI AND ASSOCIATES, INC.
24881F 5068 04/12/2026 10336985 05052026 124598 1,020.00 04/27/2026 INV PD onCallcontracttasks 10274 MACKAY METERS, INC.
1071756 /31/2026 10336504 050520 124599 6. 36.00 04/23/2026 TM PO 03720M PER FNG METERS CO 1071759 7021 /31/2026 10336852 050520 124599
6,450.00
14777 MADE BY MEG
8218008 04/14/2026 10336753 05052026 124600 6.69 04/14/2026 INV PD 8218008 SENIOR LUNCH MA 8218009 04/14/2026 10336774 05052026 124600 356.69 04/14/2026 INV PD 8218010 04/14/2026 10336775 05052026 124600 PD
8218011 04/14/2026 10336776 05052026 124600 MESE PD
8218768 04/14/2026 10336777 05052026 124600 PD
8218766 04/14/2026 10336782 05052026 124600 PD
8218765 04/14/2026 10336783 05052026 124600 285.35 04/14/2026 INV PD 8218764 04/14/2026 10336784 05052026 124600 285.35 04/14/2026 INV PD 8218763 04/14/2026 10336785 05052026 124600 285.35 04/14/2026 INV PD 2,853.51
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
Report generated: 04/30/2026 17:08 Page 10
User: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOTCE P. O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 858947 04/07/2026 10336771 05052026 124601 264.83 04/27/2026 INV 3/26 D. Padilla Legal Fee 858948 04/07/2026 10336772 05052026 124601 385.00 04/27/2026 INV PD 3/26 M. Rhoads Legal Fees 858949 04/07/2026 10336773 05052026 124601 2,250.00 04/27/2026 INV PD 3/26 Estate of Jose Sosa 2,899.83
2031 MAR-CO EQUIPMENT COMPANY
214953 03/11/2026 10336590 05052026 124602 1, 266.26 04/11/2026 INV PD UNIT 805 VACUUM MOTOR REI 11710 MARINA LANDSCAPE, INC
6981 04/16/2026 10336825 05052026 124603 63,372.12 04/27/2026 INV PD PCH/HERONDO OPEN SPACE PR 4387 MARTIN CHEVROLET
44014c/W 04/22/2026 10336856 05052026 124604 168.21 05/22/2026 INV PD UNIT 002-07 DOOR CATCH 14163 MEEDER PUBLIC FUNDS INC
REDONDO53 03/31/2026 10336528 05052026 124605 4,500.00 05/08/2026 INV PD INVESTMENT ADVISORY SERVI 4582 MELAD & ASSOCIATES
B26-0 7096 04/16/2026 10337027 05052026 124606 ,573.40 04/24/2026 INV PD PLAN CHECK AND CONSULTI B26-0 096 04/16/2026 10337028 05052026 124606 , 665.00 04/24/2026 II PD PLAN CHECK AND CONSULTING 64,238.40
2127 MICHAEL J ARNOLD & ASSOCIATES INC
15201 124607 +584.00 04/24/2026 IN PD CONSULTANT SUES FOR STAT 518 04/01/2026 10337109 05052026 124607 4.00 04/24/2026 INVA 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14540TS 02/27/2026 10336496 05052026 124608 2,684.50 04/27/2026 INV 26 General Counsel 14530TS/8934QB 02/27/2026 10337111 05052026 124608 1,663.20 04/27/2026 INV S. Belavsky Legal Fe 14532TS 02/27/2026 10337113 05052026 24608 13,174.00 '2026 INV '26 G. Cooke Legal Fees 14533TS 02/27/2026 10337114 05052026 4608 885. INV Corteza Legal Fee 14534TS 02/27/2026 10337115 0505202 30. INV
14535TS 02/27/2026 10337116 05052026 124608 370.00 04/27/2026 INV L/26 P. Mack Legal Fees 14631TS/8972QB 03/31/2026 10337133 05052026 124608 1,210-50 04/27/2026 INV 2/26 General Counsel 14620TS 03/31/2026 10337134 05052026 124608 1,740-50 04/27/2026 INV 28828828228888 Fees 14536TS 02/27/2026 10337117 05052026 124608 413.00 04/27/2026 IN 14537TS 02/27/2026 10337118 05052026 124608 3. 516.50 04/27/2026 IN 14538TS 02/27/2026 10337119 05052026 124608 3,599.50 04/27/2026 INV 5555555 26 14539TS/8933QB 02/27/2026 10337120 05052026 124608 /26
14541TS/8931QB 02/27/2026 10337121 05052026 124608 L. 0. 0/21/2028 E 14531TS/8932QB 02/27/2026 10337132 05052026 124608 /26 C. Blakely Legal Fee 42,082.80
4195 MICHEL, SYDNE
033126 03/31/2026 10336450 05052026 124609 30.00 04/27/2026 INV PD 3/26 Reimbursement - Even Report generated: 04/30/2026 17:08 Page 11
User: dhom
Program ID: apinvist
munis*
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2144 MIDWEST TAPE
508563333 03/12/2026 10335553 05052026 124610 25.50 04/27/2026 508597360 03/19/2026 10335687 05052026 24610
508629924 03/26/2026 10335909 05052026 24610 PD
508662459 04/01/2026 10335910 05052026 15,000.00 AUDIO V-SUAERTALS - HOOPL 508662201 04/01/2026 10336221 05052026 4610 288
508694465 04/10/2026 10336661 05052026 24610 AUDIO VISUAL 508694463 04/10/2026 10336662 05052026 24610 04/27/2026 AUDIO VISUAL 15,288.79
13349 MINUTEMAN PRESS REDONDO BEACH
35350 03/23/2026 10336749 05052026 124611 3,023:11 04/21/2026 INV PD 35364 03/25/2026 10336750 05052026 124611 .44 04/21/2026 INV PD LAOLAG. 35414 04/24/2026 10337016 05052026 124611 252.43 04 2026 INV 7353 439.00 281 MENUTE MAN PRESS PRENTENDE
35442 04/24/2026 10337018 05052026 124611 04. '2026 INV 35456 7353 04/24/2026 10337019 05052026 124611 89.86 04/24/2026 INV PD MINUTE MAN PRESS PRINTING 35457 7353 04/24/2026 10337020 05052026 124611 190.42 04/24/2026 INV PD PRESS 35513 04/24/2026 10337021 05052026 124611 60.36 04/24/2026 MINUTE MAN PRESS PRINTI NG 7353 INV PD
4,132.52
12750 MONTEILH, AUSTIN
01120115MONTEILH 04/23/2026 10336873 05052026 124612 92.00 04/23/2026 INV PD PER DIEM AICC COURSE POST 15571 MORLOCK, HEATHER
217518 04/22/2026 10336807 05052026 124613 280.00 04/22/2026 INV PD REFUND 217518 7REC0105-04 7834 MORROW-MEADOWS CORPORATION
256738 5953 03/31/2026 10336675 05052026 124614 19,000.00 04/27/2026 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
1411240178 03/18/2026 10336975 05052026 124615 1,815.40 04/17/2026 INV PD ALPR ANNUAL LICENSE FEES 14196 NAPA AUTO PARTS
077059 04/13/2026 10336605 05052026 124616 139.88 05/13/2026 INV 076991 04/13/2026 10336606 05052026 124616 409.48 05/13/2026 INV 076170 04/01/2026 10336607 05052026 124616 895.64 05/01/2026 INV 077157 04/14/2026 10336619 05052026 124616 327.14 05/14/2026 INV ITE 075108 03/19/2026 10336632 05052026 124616 -699.40 04/19/2026 CRM 077600 04/20/2026 10336859 05052026 124616 39.77 05/20/2026 INV 077617 04/20/2026 10336860 05052026 124616 84.17 05/20/2026 INV 077788 04/22/2026 10336861 05052026 124616 283.25 05/22/2026 INV 7777. 04/22/2026 10336864 05052026 124616 118.44 05/22/2026 INV 388 19 05/22/2026 INV PD UNiT 101-09-RADAR PL )7774 04/21/2026 10336866 05052026 124616
1,986.56
10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073023 6930 04/16/2026 10337061 05052026 124617 44,493.35 04/27/2026 INV PD 2023 RESIDENTIAL STREET R Report generated: 04/30/2026 17:08 Page 12
User : dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12232 NV5, INC.
512787 7255 04/22/2026 10336984 05052026 124618 330.00 04/27/2026 INV PD DESIGN FOR BUS STOP MODIF 4796 OCCU-MED, LTD.
0426900.3 3/31/2026 10337030 05052026 124619 2,330.10 04/27/2026 INV PD 0426900 03/31/2026 10337033 05052026 124620 263.30 04/27/2026 INV PD PHYSICALS T EE MARCH 2 2,593.40
2320 OCLC, INC.
1000486144 03/26/2026 10335688 05052026 124621 6,344.78 04/27/2026 INV PD MOBILE LIBRARY CARD 13029 ODP BUSINESS SOLUTIONS, LLC
455914821002 03/11/2026 10335732 05052026 124622 63.41 04/27/2026 INV PD OFFICE SUPPLIES 459415968001 03/05/2026 10336623 05052026 124622 80.91 04/16/2026 INV PD OFFICE SUPPLIES 459410807001 03/05/2026 10336626 05052026 124622 470.51 04/16/2026 INV PD OFFICE SUPPLIES 463591275001 04/01/2026 10336663 05052026 124622 1,623.14 04/27/2026 INV PD OFFICE SUPPLIES 463645104001 04/02/2026 10336664 05052026 124622 72.68 04/27/2026 INV PD OFFICE SUPPLIES 46391230001 03/25/2026 10336670 05052026 124622 28.89 04/27/2026 INV PD OFFICE SUPPLIES 463763304001 04/10/2026 10337093 05052026 124622 -54.33 04/27/2026 CRM CREDIT FOR WRONG ODP ORDE 464741174001 04/08/2026 10337102 05052026 124622 20.07 04/27/2026 INV OFFICE SUPPLIES - PHONE ( 464741175001 04/10/2026 10337103 05052026 124622 11.13 04/27/2026 INV &&&& 8 OFFICE SUPPLIES 464741179001 04/09/2026 10337104 05052026 124622 46.19 04/27/2026 INV 464737482001 04/09/2026 10337105 05052026 124622 71.41 04/27/2026 INV OFFICE SUPPLIES 462925538001 03/18/2026 10336996 0505202 6.00 04 INV PD BREAKROOM SUPPLIES 461697202001 03/11/2026 103 0505202 96.24 04 INV PD SUPPLIE 463912337001 03/25/2026 2.21 04 INV PD
461821558001 03/10/2026 103 13.71 04 INV PD
463912336001 03/25/2026 10337 8.07 04 INV PD
463732060001 04/03/2026 10337017 25.28 04/27 INV PD FFICE SUPPLIES 04/03/20 465740281001 04/07/2026 10336789 453.93 05/08 INV :OPY PAPER-CASERN 464882557001 04/23/2026 10336826 174.40 04/23, 2026 INV 464262573001 04/10/2026 10336840 2888
227.17 04, 2026 INV
46427570808001 04/10/2026 10336841 9.72 04/23, 2026 INV 6427571900 2462. 18.05 PD IT OFFICE
6292554100 03/08/2026 10336895 03052026 12462 18-09 04/27/2026 TV 3,534.46
10183 ON THE WING FALCONRY
781107 7033 04/22/2026 10337037 05052026 124623 12,103.00 04/27/2026 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
199029 04/24/2026 10337060 05052026 124624 65.85 04/24/2026 INV PD R232-0026501 MARCH 2026 2408 PV VILLAGE PET HOSPITAL
799433337 03/18/2026 10336835 05052026 124625 39.25 04/23/2026 IN PD INJURED CATS403/2822026 805314983 04/09/2026 10336836 05052026 124625 87.25 04/23/2026 INV INJURED CAT 04/09/2026 807332462 04/14/2026 10336846 05052026 124625 10.00 04/23/2026 INV PD INJURED OPOSSUM 04/14/202 Usert generated: 09/30/2026 17:08 Page 13
dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P. O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 808651086 04/17/2026 10336847 05052026 124625 L34.75 04/23/2026 INV PD INJURED CAT 04/16/202 809928170 04/20/2026 10336849 05052026 124625 10.00 04/23/2026 INV PD INJURED OPOSSUM 04/20/20 809928520 04/20/2026 10336850 05052026 124625 10.00 04/23/2026INV 809928378 04/20/2026 10336851 05052026 124625 10:00 04/23/2026 IN PD INJURED SUN/20/20262 272.00
11747 PORTOFINO HOTEL & MARINA
10002017 04/22/2026 10337053 05052026 124626 988.61 04/27/2026 INV PD RB HARBOR PATROL FUEL DOC 15563 PROFORMA PRINTING CORP
B668047832A 02/24/2026 10336834 05052026 124627 3,967.71 04/23/2026 INV PD PARKING CITATION BOOKLETS 13205 PROSHRED SECURITY
100078661 03/31/2026 10337106 05052026 124628 1,305.00 04/27/2026 INV PD RECORDS DESTRUCTION 3/30/ 8145 PROVIDENCE MEDICAL INSTITUTE
772000765223 11/05/2025 10336974 05052026 124629 3,200.00 04/27/2026 INV PD 2 SART EXAM CASES 255041, 12665 QUALITY REFRIGERATION COMPANY INC
112691-IN 04/09/2026 10336508 05052026 124630 1: 928:63 05/09/2026 IN PD REPLACE THERMOSTAT-PAN 0112912-IN 04/09/2026 10336510 05052026 124630 REPLACE THERMOSTAT-P.D # 111178B-IN 7133 04/09/2026 10336511 05052026 124630 9,539.00 05/09/2026 INV CITY COUNCIL AND IT A/C R 0112418-IN 02/02/2026 10337062 05052026 124630 2,101.74 03/02/2026 INV PD CITY HALL RELOCATE THERMO 17,026.37
15542 RAPPAPORT CONSULTING LLC
25-179 7342 11/15/2025 10337055 05052026 124631 7,200.00 01/14/2026 INV PD FIRE INVESTIGATION REPORT 2633 REDONDO BEACH ROUND TABLE
6 04/01/2026 10336748 05052026 124632 105.00 04/21/2026 INV PD RT GEN MTG - LIGHT WALLER 2642 REDONDO PIER ASSOCIATION
405 04/01/2026 10336503 05052026 124633 5, 956.22 04/27/2026 INV PD RBPA DUES APR26-JUN26 15069 REDWOOD PUBLIC LAW LLP
19596 02/28/2026 10337137 05052026 124634 15,048.00 04/27/2026 INV PD 2/26 Real Estate Transact 15562 RICHARD F ANTHONY LAW LTD
222 03/31/2026 10336524 05052026 124635 1,091.50 04/27/2026 INV PD 3/26 General Contract Leg 2685 RICHARDS, WATSON & GERSHON
256565 12/29/2025 10336449 05052026 124636 18,939:30 04/23/2026 IN PD LEGAL SERVICES NOV Le9a1 256563 12/22/2025 10336827 05052026 124636 59.00 04/23/2026 INV 257168 02/18/2026 10337126 05052026 124636 2,570-50 04/27/2026 INV 12/25 Mehta Mechanical co Usert generated: 09/30/2026 17:08 Page 14
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOTCE P.O.I INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOTCE DESCRIPTION 257160 02/18/2026 10337129 05052026 124636 2,283.00 04/ 27/2026 INV PD 257161 02/18/2026 10337130 05052026 124636 354.00 /2026 INV PD 257164 02/18/2026 10337122 05052026 124636 8,201.00 2026 INV PD 257165 02/18/2026 10337123 05052026 124636 29.50 /2026 INV PD 257166 02/18/2026 10337124 05052026 124636 ,965.00 04/27/2026 INV PD 257167 02/18/2026 10337125 05052026 124636 .375.00 04/27/2026 INV PD 47,746.50
12010 ROADLINE PRODUCTS INC, USA
22665 04/01/2026 10337099 05052026 124637 311.75 • 04/27/2026 INV| PD TYPE R ONE WAY RED RPM, 2 22273 01/08/2026 10337100 05052026 124637 1,202.38 04/27/2026 INV PD EMPORARY NO PAKING SIC 22315 01/06/2026 10337101 05052026 124637 428.03 )4/27/2026 INV PD 6V/12AH BATTER 1,942. 16
14102 ROBERT HALF
66138938 7093 04/21/2026 10337026 05052026 124638 654.75 04/24/2026 INV PD ROBERT HALF INC Contracto 6661 ROBERTSON'S
821766 04/01/2026 10337094 05052026 124639 890.76 04/27/2026 INV PD 821894 04/08/2026 10337095 05052026 124639 998.73 04/27/2026 INV PD 821770 124639 1,112.11 04/27/2026 INV PD
825387 84Д 2026 103708 0303028 124639 948.76 04/27/2026 INV PD CONCRETE FOR 709 FISK LN 825791 124639 821.28 04/27/2026 INV PD CONCRETE FOR 709 FISK CT 4,771.64
15564 RUBASKY, TAMMI
04222026 02/16/2026 10336787 05052026 124640 26.99 04/27/2026 INV PD PATRON REFUND 15570 SAKOW, CATHERINE
217520 04/22/2026 10336808 05052026 124641 510.00 04/22/2026 INV PD REFUND 217520 7RECO105-03 6829 SANCON TECHNOLOGIES, INC.
25-19618.1 6884 03/31/2026 10337058 05052026 124642 12,765.00 04/27/2026 INV PD STORM DRAIN MTCE & IMPROV 10619 SANORBIX, LLC
33079 04/21/2026 10337009 05052026 124643 2.25 04/27/2026 INV PD ACA PEAK SEASON 4861 SECTRAN SECURITY, INC.
26041653 04/14/2026 10337210 05052026 124644 617.76 04/29/2026 INV PD 415 DIAMOND ST - APR 2026 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2026-03APRIL26 04/14/2026 10336786 05052026 124645 5,332.82 04/14/2026 INV PD SOJV2026-03 APRIL2026 5YP 2863 SEQUEL CONTRACTORS INC
4 7145 04/09/2026 10336680 05052026 124646 9,215.00 04/27/2026 INV PD KINGSDALE RESURFACING-CIT Report generated: 04/30/2026 17:08 Page 15
user: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11774 SHAFER, MARIA
2026-001 RBPC 01/07/2026 10336724 05052026 124647 1,275.00 04/27/2026 INV 2026-012 RBPC Sp 04/07/2026 10336725 05052026 124647 255.00 04/27/2026 INV MEETING MINUTE:
2026-002 RBYC C 01/13/2026 10336831 05052026 124647 255.00 04/27/2026 INV PD MEETING MINUTES FOR YOUTH 2026-005 RBYC 02/12/2026 10336833 05052026 124647 255.00 04/27/2026 INV PD MEETING MINUTES FOR YOUTH 2026-009 RBYC 02/18/2026 10336837 05052026 124647 255.00 04/27/2026 INV PD MEETING MINUTES FOR YOUTH 2026-008 RBCAC 03/04/2026 10336878 05052026 124647 510.00 04/27/2026 INV PD MEETING MINUTES FOR CULTI 2026-004 RBCAC 02/03/2026 10336879 05052026 124647 510.00 04/27/2026 INV PD MEETING MINUTES FOR CULTI 3,315.00
9823 SHRED-IT USA LLC
8013874855 03/31/2026 10337107 05052026 124648 615.20 04/27/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
041526 04/15/2026 10336754 05052026 124649 440.00 04/27/2026 INV PD Services Rendered from 04 10679 SLATER WATERPROOFING, INC.
7238 04/27/2026 10337147 05052026 124650 133, 500.84 04/27/2026 INV PD PIER PARKING STRUCTURE CR 2927 SMITH BROS. CRANE RENTAL INC.
INV-43861 04/15/2026 10336980 05052026 124651 1,162.00 05/15/2026 INV PD RENTAL OF FORTY TON HYDRA 2990 SOUTH BAY FORD
584186 04/09/2026 10336527 05052026 124652 735-39 05/09/2026 IN PD STOCK SHARE PASSPO 584180 04/09/2026 10336531 05052026 124652 736.95 05/09/2026 INV 584011 04/08/2026 10336533 05052026 124652
585799 04/21/2026 10336867 05052026 PD UNIT 323-22 0 AXLE SEAS 124652 9.59 05/21/2026 INV
585926 04/22/2026 10336870 05052026 124652 546.31 05/22/2026 INV STOCK - ROTORS BLACK AND 532257 04/17/2026 10336858 05052026 124653 2,345.60 05/17/2026 INV PD UNIT 678-25 PRE COLLISION 4, 429.01
9750 SOUTH BAY POLICE AND FIRE MEMORIAL FOUNDATION
2618 04/21/2026 10336763 05052026 124654 350.00 04/21/2026 INV PD MOV LUNCHEON FOR COUNCIL 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4628290-1 04/01/2026 10336798 05052026 124655 8.55 04/27/2026 INV PD PENLTY FEE ID 133220 - 10 3016 SOUTHERN CALIFORNIA EDISON
700062327897-040626 04/06/2026 10336692 05052026 124656 3,987.98 04/27/2026 IN PD 362 CAMENO REAL, VENDE A 700634979323-040626 04/06/2026 10336693 05052026 124656 700062391656-040626 039.0/ 04/21/2026 1
600001012446-4092026 83/8/228 183680 03030283280 .571.07 04/27/2026 IN PD 700062474209-4132026 124656 3,986.19 05/04/2026 INV PD 1742 STEINHART/MORGAN/BLO 700062360940-041626 04/16/2026 10336764 05052026 124656 1,996.10 05/06/2026 INV PD N HARBOR DR, N CATALINA 700165291478-041626 04/16/2026 10336766 05052026 124656 418.94 05/06/2026 INV PD 205 YACHT CLUB WAY 3/13- Usert generated: 09/30/2026 17:08 Page 16
Program ID: apinvist
munis*
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOTCE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700062436318-041626 04/16/2026 10336805 05052026 124656 11,032.24 05/06/2026 INV PD 101 TORRANCE BL./INT'L BO 95,799.99
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
870฿ 3139 03/31/2026 10336816 05052026 124657 1,920.00 04/27/2026 IN PD COMATRUM TOR MASA NETE 03/31/2026 10336818 05052026 124657 5,058.00 04/27/2026 IN PD 56,978.00
10201 SPORTBALL
SBSPRING26 04/14/2026 10336522 05052026 124658 6,300.00 04/14/2026 INV PD SBSPRING2026 4YPG1105 110 3070 STANDARD INSURANCE
MAY 2026 04/27/2026 10337153 05052026 124659 9,598.32 04/27/2026 INV PD BENEFITS-RET, VOL, LTD, D 6942 STEVEN ENTERPRISES
69635 03/30/2026 10336820 05052026 124660 823.96 04/27/2026 INV PD INK FOR GIS TECH PRINTER 9715 T2 SYSTEMS CANADA INC.
INVSTD0000071944 03/31/2026 10337044 05052026 124661 3,994.01 04/27/2026 INV PD SOLAR CONVERSION PARTS FO 14799 TDG ENGINEERING INC
02LAX00343_7 6730 7/03/2025 10337073 0505202 124662
02LAX00343] 6730 8/01/2025 10337074 0505202 124662
224X00343_12 6730 04/20/2026 10337077 05052026 124662 4,238.00 04/27/2026 INV REDONDO UNION HIGH ACCESS 6,624.00
9361 TETRA TECH, INC
52577240 6355 04/20/2026 10336812 05052026 124663 1,430.00 04/27/2026 INV PD PLANNING-DESIGN FOR GLENN 11361 TIREHUB, LLC
56706388 02/19/2026 10336085 05052026 124664 296.96 03/19/2026 INV PD unit 345 STOCK TERES TIRES 57896179 04/09/2026 10336523 05052026 124664 985.55 05/09/2026 INV 301641 04/16/2026 1033620 05052026 12466 390-88 05/16/2026 TNV PD UNIT 252-16 - TRES 305215 12466
2,407.21
7130 TORRANCE AUTO REPAIR
194074 04/97/2026 10336503 05052026 124665 119:95 05/97/2026 ENV PD UNET 678 2E ATON 19415 124665 • WHEEL ALIGNMEN
239.90
3227 TORRANCE MEMORIAL MEDICAL CENTER
34478 03/21/2026 10336971 05052026 124666 210.00 04/27/2026 INV PD 03/2026 DUI BLOODDRAWS 14334 TRAMMELL, JCOB
Usert generated: 09/30/2026 17:08 Page 17
dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P. O. INV DATE VOUCHER CHECK RUN CHECK INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GASREIM 04120417 7/23/2026 10336876 0505202 124667 152.00 04/23/2026 INV PD REIMBURSEMENT GAS FOR DEI 04120417PD 1/23/2026 10336877 0505202 124667 473.00 04/23/2026 INV PD PER DIEM MARKSMANSHIP COL 625.00
3248 TRAVERS TREE SERVICE
2405 04/13/2026 10336519 05052026 124668 3,600.00 05/13/2026 INV PD TRIM PALM TREES AT SEASID 6100 DAVID TURCH & ASSOCIATES
04162026 7250 04/16/2026 10336747 05052026 124669 2, 500-00 04/21/2026 INV PD CONSULTANT SVCS FOR FEDER 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
6932-03242026 03/23/2026 10335511 05052026 124670 625.24 04/20/2026 INV PD ALCARD MARCH 2026 - MAR 4608-03232026 03/23/2026 10335517 05052026 124670 1,812.41 04/20/2026 INV PD ALCARD MARCH 2026• ADRI 3248-03232026 03/23/2026 10335758 0505202 1670 196.77 04/20/2026 INV PD ALCARD MARCH 2026 - GLEN 0304-03232026 03/23/2026 10335759 0505202 70 4,031.26 04/20/2026 INV PD ALCARD MARCH 2026 JUST 097803232026 04/01/2026 10335865 0505202 1,837.61 04/01/2026 INV PD CHELSEA SIMPSON CALCARD M 2631-03232026 03/23/2026 10335874 051 1,109.44 04/20/2026 INV PD CALCARD MARCH 2026 - 296903232026 04/30/2026 10337232 7/0 203.88 04/30/2026 INV PD DAVE CHAROBEE 3/26 CAL CA 546403232026 04/30/2026 10337233 24670 857.40 04/30/2026 INV PD SOLOMON 3/26 CAL C 512903232026 04/22/2026 10336778 24670 627.82 04/22/2026 INV CAL CARD 161303232026 04/22/2026 10336779 52026 24670 33.54 04/22/2026 INV ROBERT NORMAN 3/26 CAL CA 030303232026 04/22/2026 10336780 052026 124670 04/22/2026 CLAUDIA HUIZAR 3/26 CAL C 4603-03232026 03/23/2026 10336795 05052026 124670 04/23/2026 CAL 229303232026 04/29/2026 10337205 05052026 124670 04/29/2026 2163
EL CALCARD 032026
<ALUDEROVIC CALCARD 032
PETZ CAL ARD MARCH 2
SMITH CAL CARD MARCH 2
CALCARD 3/23
793: 2026 03/23/2026 10336721
664503232026 04/21/2026 10336722 {
8866-03232026 03/23/2026
4737-03232026 03/23/2026
8353-03232026 03/23/2026
2968-03232026 03/23/2026 3/26
5708-03232026 03/23/2026 888888888888
3686-0323. 03/23/2026
0010-03232 03/23/2026
6290-032 03/23/2026 2
5730- 03/ 123/2026
8232. 03 '2026
4839- 03
6273- 03.
566003232026 03/23/ 2026 8888 20002 MARTIN CALCARD 03/23/2026 140203232026 03/23/2026 STEVENS CALCARD 03/23/202
027003232026 03/23/2026 10336688 0505202 PORTOLESE CALCARD 03/23/2 seort generated: 04/30/2026 17:08 Page 18
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK R ICE DESCRIPTION
0451-03232026 03/23/2026 10336698 0505202 95 Card
0463-03232026 03/23/2026 10336702 0505202 Cal Card
0067-03232026 03/23/2026 10336704 2026 1, Cal Card
737503232026 04/16/2026 IAR 2026
573203232026 03/23/2026
609903232026 04. /16/2026 10336638 MAR 202
2076-03232026 03/23/2026 0336660 MICHAEl
424703232026 04/20/2026 Reyes-Flores
710603232026 03/23/ '2026 0336682 10/2026al
7572-03232026 03/23/ ROY
7342-03232026 03/23/ CARD
727903232026 03/23/2026
94982854 04/16/ CALCARD MA
427003232026 04/16/2026 CALCARD M
5151-03232026 03/23/2026 - JUAN
535803232026 03/23/2026 3/23/2026
111103232026 03/23/2026 /23/2026
674903232026 03/23/2026 03/23/202
9234-03232026 03/23/ - MITC
7359-031 03/23/ JOSU
4849-03 02b PHIL
782503 3/2026
984403 03/23/20
22130 03/23/20
03/23/2026 1033 03/23/202
03/23/2026 10336576
32026 03/23/2026 3233/2266
10336577
2888888888888888888888828888888888888888888828888228888 13/23/202 03/23/
23/2026
CALCARD 03/23/20
3/2026
03/23/2026
03/23/202
03/23/20
03/23/202
03/23/20
03/23/20
110303232026 03/23/2026 10336565 05052026 124670 03/23/20 836603232026 03/23/2026 10336548 05052026
654603232026 03/23/2026 10336550 05052026 5399026
967003232026 03/23/2026 10336553 0505202
06730323202 03/23/2026 0505202 03/23/
2936032 03/23/2026 3/2026
22050 03/ 23/2026
23120262
03/23/20
2026 03/23/202
23/2026 20 /2026
23/2026 03/23/
03/23/2026 103 03/23/20
530303232026 03/23/2026 10336535
03/23/2026 0323/202
609603232026 10336536
682003232026 03/23/2026 10336537 23/2026
682603232026 03/23/2026 10336538 3/23/2026
Report generated: 04/30/2026 17:08 Page 19
User: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK R
213303232026 03/23/2026 10336539 0505202 23/202
674103232026 03/23/2026 10336540 0505202 /23/20
5897-03232026 03/23/2026 10336467 2026 CHR
760603232026 04/14/2026 10336499 GYMSUPPLIE
582003232026 04/14/2026 PORT
429603232026 04/14/2026 CTR SU
5559032. 04/14/2026 10336507 RS MEM
960201 03/23/2026 2026
6846- '2026
0323 ARCH
7739-
946003 04/11/ CARD
5628-0 03/23/ JOE
3471-( 03/23/2026 VIC
484203 04/07/2026 CALCARD
4451- 03/23/2026 Sub
4246- 03/23/2026 FER
1039032 04/09/2026 INGSEM
28888888888888888888888882222828888
8979- 03/23/2026 JOHN
368903 04/09/2026 CARD 3/23/
9449- 03/23/2026 TOMM
2602- 03/23/2026
- ROBE
9224- 03/23/2026 CHRI
420403 04/02/2026 CALCARD M
1017-03232026 03/23/2026 10336005 20/ - AIR
4694-03232026 03/23/2026 10336008 05052026 24670 888 4/20 CAL STE 6390-03232026 03/23/2026 10335891 /20. MICH
647203232026 04/02/2026 10335913 30.00 04/ /02 MAR
LALLAIL
037303232026 04/02/2026 10335916 36.00 /02 VICTORIA CHANG CALCARD MA 825403232026 04/02/2026 10335918 2,136.73 04 02 JHEN GORDON CALCARD MAR 2 0088-03232026 03/23/2026 513.73 04/20 CALCARD MARCH 2026- SAXI 421203232026 04/02/2026 120.30 04 /02, GERALDINE MANZANO CALCARI 6324-03232026 03/23/2026 1,143.61 04 INV CALCARD MARCH 2026 ROBE 1647-03232026 03/23/2026 103 .098.56 04 INV CALCARD MARCH 2026 - MARK 7663-03232026 03/23/2026 10335877 863.59 INV CALCARD MARCH 2026 • JOSE 0826-03232026 03/23/2026 10335878 05052026 4.502.08 04 INV ALCARD MARCH 2026 • DAVI 6366-03232026 03/23/2026 10335884 05052026 124670 1,474.73 04/20/2026 INV PD 03/23/2026 10335886 05052026 CALCARO MARCH 2026 - SUA
8996-03232026 124670 6,584.84 04/20/2026 INV PD
166,570.48
5332 UNITED RENTALS NORTHWEST, INC.
185698016-071 1/10/2026 10336459 0505202 12467 2925504/27/2026 185698016-073 3/07/2026 10336460 05052026 12467
185398016-074 04/04/2026 10336461 05052026 124671
60602051-001 04/10/2026 10336503 05052026 124671
261278675-003 124671
2,527,97
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14198979 2/26/2026 10336518 050520: 124672 2: 37 03/28/2026 TV PD TEMP FENCE SAS N GERTRUDI 114-14211613 3/27/2026 10336657 0505202 124672 322.67 04/27/2026 IN 114-14199624 02/27/2026 10337139 05052026 124672 1,184.80 04/27/2026 INV PD Pallet Shelter Restroo 114-14211540 03/27/2026 10337140 05052026 124672 1,184.80 04/27/2026 INV PD Re pallet Shelter Restroo serrt generated: 01/30/2026 17:08 Page 20
Program ID: apinvlst
munis
CITY OF REDONDO BEACH
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2,718.61
11618 UNITED STORM WATER, INC.
SW43211 7321 03/31/2026 10336814 05052026 124673 63,750.00 04/27/2026 INV PD INSTALLATION OF CPS UNITS 13579 VEOLIA WTS SERVICES USA, INC.
903742495 101034348 04/10/2026 10337035 05052026 124674 903742494 101034347 04/10/2026 10337036 05052026 124674 18232427202 DECHE DI MI BED 04/27/2026 INV EXCHANGE DI MIX BED 363.73
8088 VERIZON BUSINESS SERVICES
22133736 04/14/2026 10336514 05052026 124675 44.35 04/14/2026 INV PD 00119566CG 3621 VERIZON WIRELESS
6140010732 04/14/2026 10336513 05052026 310-84 04/14/2026 INV PD PH CHARGE 842000640 0002 6140010791 04/01/2026 10336517 05052026 124970 PD PW CELL PHONES 3/2-4/1/26 613947360 04/23/2026 10336822 05052026 30-3 0473/202 E PD FEB-MAR 2026 6139934962 04/01/2026 10336973 05052026 124676 PD
1,402.22
14811 VESTIS UNIFORM AND WORK PLACE
5860560592 6754 04/15/2026 10336586 05052026 482.20 05/10/2026 INV PD 4/15 PW YARD UNIFORMS 5860560591 6754 04/15/2026 10336587 05052026 243.82 05/10/2026 INV 4/15 PARKS UNIFORMS 5860560595 6754 04/15/2026 10336588 05052026 124677 172.69 05/10/2026 INV 4/15 PIER UNIFORMS 5860562946 6754 04/22/2026 10337067 05052026 124677 112.69 05/22/2026 INV PD 4/22 PARKS UNIFORMS 5860562950 6754 04/22/2026 10337069 05052026 124677 05/22/2026 INV PD 4/22 UNIFORMS 5860562947 6754 04/22/2026 10337072 05052026 124677 482.20 05/22/2026 INV PD 4/22 PW YARD UNIFORMS 1,797.42
3408 WAXIE SANITARY SUPPLY
83877657 04/13/2026 10336997 05052026 124678 1,269.18 05/13/2026 INV PD PARKS JANITORIAL SUPPLIES 6402 WITZANSKY, MIKE
WITZREIMB04202 04/22/2026 10336793 05052026 124679 195:2604/22/2026 N PO METZANSKY RECON 022026 1CONF02202 12467S
11291 WORK BOOT WAREHOUSE
6-1-1029607 04/11/2026 10336982 05052026 124680 274.04 05/11/2026 INV PD CLAUDIA PAMANES WORKBOOTS 13146 YUNEX LLC
90009189 7299 04/07/2026 10336585 05052026 124681 1,719.50 05/07/2026 INV PD FLASHING BEACONS/SIGNALIZ 4049 ZIP REPORTS
52705260329 04/23/2026 10336817 05052026 124682 9.50 04/23/2026 INV PD REPORTS MARCH Report generated: 04/30/2026 17:08 Page 21
User: dhom
Program ID: apinvlst
munis
CITY OF REDONDO BEACH 2004
a tyler erp solution
VENDOR INVOICE LIST
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 595 INVOICES 1,729,706.32
** END OF REPORT - Generated by Daisy Hom * *
Report generated: 04/30/2026 17:08 Page 22
User: dhom
Program ID: apinvlst