CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
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
4-26-CRB 04/26/2026 10337329 05192026 124683 440.00 05/11/2026 INV PD FINGERPRINTS APRIL 2026 8892 3V SIGNS & GRAPHICS, LLC.
16384 05/04/2026 10337657 05192026 124684 429.98 05/08/2026 INV PD CONSTRUCTION SITE SIGNS 45 ACCO ENGINEERED SYSTEMS INC
213277 7182 04/21/2026 10337576 05192026 124685 332,216.56 05/11/2026 INV PD INSTALL A 150-TON REPLACE 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV105760 7113 05/01/2026 10337603 05192026 124686 7,675.43 05/19/2026 INV PD 04/12/2026-04/25/2026 CRO 11750 ALLIED UNIVERSAL SECURITY SERVICES
211743 04/14/2026 10337702 05192026 124687 11,059.63 05/11/2026 INV PD USHER SERVICES FOR THUNDE 214291 05/06/2026 10337703 05192026 124687 10,785.57 05/11/2026 INV PD USHER SERVICES FOR STARBO 21,845.20
15405 AMAZON CAPITAL SERVICES
1D3D-VH96-LVPF 04/22/2026 10336978 05192026 124688 402.96 04/27/2026 INV PD Office Supplies for Plann 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0426 04/30/2026 10337290 05192026 124689 601.00 05/30/2026 INV PD APRIL PEST CONTROL HARBOR PESTFAC-0426 04/30/2026 10337292 05192026 124689 877.00 05/30/2026 INV PD APRIL PEST CONTROL FACILI 901655 05/08/2026 10337634 05192026 124689 112.50 05/08/2026 INV PD Monthly Pest Control 4/14 1,590.50
12924 AMERICAN GUARD SERVICES INC
#INV194965 7060 05/12/2026 10337756 05192026 124690 1,523.72 05/12/2026 INV PD American Guard Services M #INV198076 7060 05/12/2026 10337758 05192026 124690 512.14 05/12/2026 INV PD American Guard Services A 2,035.86
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21429296 7019 04/24/2026 10337471 05192026 124691 294.33 05/07/2026 INV PD JAIL FACILITY LINEN SERVI 21431276 7019 04/28/2026 10337474 05192026 124691 291.71 05/07/2026 INV PD JAIL FACILITY LINEN SERVI 21433463 7019 05/01/2026 10337476 05192026 124691 300.32 05/07/2026 INV PD JAIL FACILITY LINEN SERVI 21435396 7019 05/05/2026 10337481 05192026 124691 291.71 05/07/2026 INV PD JAIL FACILITY LINEN SERVI 1,178.07
15600 ANDREWS, KIRK
224057 05/08/2026 10337620 05192026 124692 200.00 05/08/2026 INV PD REFUND 224057 WP RETURN D 213 AQUA-FLO
SI2723719 04/07/2026 10337244 05192026 124693 579.08 05/07/2026 INV PD PARKS - IRRIGATION SUPPLI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2723720 04/07/2026 10337245 05192026 124693 796.51 05/07/2026 INV PD PARKS - IRRIGATION SUPPLI SI2723903 04/06/2026 10337246 05192026 124693 10.72 05/06/2026 INV PD PARKS - IRRIGATION SUPPLI 1,386.31
12137 AT&T
617727 04/09/2026 10337414 05192026 124694 70.00 04/09/2026 INV PD TOWER AREA SEARCH TRAFFIC 8029 ATHENS SERVICES
21661220 7078 05/01/2026 10337573 05192026 124695 462,633.40 05/11/2026 INV PD TRASH SERVICE-RESIDENTIAL 21661088 7058 05/01/2026 10337392 05192026 124696 400.97 06/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 21661059 7058 05/01/2026 10337455 05192026 124696 10,489.88 05/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 473,524.25
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
390915 04/30/2026 10337579 05192026 124697 1,310.00 05/11/2026 INV PD REPAIR LEAKING 2 1/2 BACK 11059 BLACKSTONE PUBLISHING
2232409 04/23/2026 10337270 05192026 124698 813.14 05/11/2026 INV PD AUDIO VISUAL 12131 BPS TACTICAL
26020870 05/01/2026 10337516 05192026 124699 1,631.38 05/31/2026 INV PD OUTER VESTS S SELMI & J W 563 CALIFORNIA RESERVE PEACE OFFICERS ASSOCI
1907693 05/06/2026 10337605 05192026 124700 1,000.00 05/19/2026 INV PD 8 RESERVE OFFICERS MEMBER 577 CALIFORNIA WATER SERVICE
2211933964-04102026 04/10/2026 10336757 05192026 124701 8,690.48 04/29/2026 INV PD 180 HARBOR DR, W TORR RB 6679269167-041626 04/16/2026 10337181 05192026 124701 4,606.16 05/05/2026 INV PD 116 YACHT CLUB WAY, 137 I 9968051525-041626 04/16/2026 10337184 05192026 124701 2,887.44 05/05/2026 INV PD PORTOFINO, MARINA WAY 03/ 6682231418-042726 04/27/2026 10337584 05192026 124701 184.82 05/18/2026 INV PD FLAGLER LN, NELSON AVE,RI 16,368.90
12923 CAM PROPERTY SERVICES
130015 7101 03/31/2026 10337642 05192026 124702 40.94 05/08/2026 INV PD CAM Property Services Wor 130481 7101 04/09/2026 10337643 05192026 124702 28,536.00 05/08/2026 INV PD CAM Property Services Apr 28,576.94
15020 CENGAGE LEARNING INC
999102643253 04/23/2026 10337260 05192026 124703 88.07 05/11/2026 INV PD BOOKS 999102654027 04/28/2026 10337314 05192026 124703 215.66 05/11/2026 INV PD BOOKS 303.73
660 CHARLES ABBOTT ASSOCIATES INC
70182 7108 03/31/2026 10337668 05192026 124704 8,383.75 05/08/2026 INV PD NPDES PROFESSIONAL SERVIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13000 CHARTER COMMUNICATIONS
188420501042126 04/21/2026 10337234 05192026 124705 283.09 05/24/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301042126 04/21/2026 10337612 05192026 124705 152.33 05/19/2026 INV PD MONTHLY CHARGES ACCT 1875 435.42
15414 CHILDREN'S PLUS INC
278747 04/23/2026 10337275 05192026 124706 61.75 05/11/2026 INV PD BOOKS 278748 04/23/2026 10337276 05192026 124706 1,294.52 05/11/2026 INV PD BOOKS 279052 04/27/2026 10337356 05192026 124706 44.21 05/11/2026 INV PD BOOKS 279051 04/27/2026 10337357 05192026 124706 15.24 05/11/2026 INV PD BOOKS 279160 04/28/2026 10337423 05192026 124706 5.37 05/11/2026 INV PD BOOKS 279161 04/28/2026 10337425 05192026 124706 20.61 05/11/2026 INV PD BOOKS 279163 04/28/2026 10337426 05192026 124706 19.85 05/11/2026 INV PD BOOKS 279162 04/28/2026 10337428 05192026 124706 51.88 05/11/2026 INV PD BOOKS 278521 04/21/2026 10337590 05192026 124706 34.54 05/11/2026 INV PD BOOKS 278522 04/21/2026 10337591 05192026 124706 34.54 05/11/2026 INV PD BOOKS 278523 04/21/2026 10337592 05192026 124706 16.01 05/11/2026 INV PD BOOKS 1,598.52
7169 CITYGATE ASSOCIATES
32199 7319 04/30/2026 10337597 05192026 124707 1,085.75 05/11/2026 INV PD HERMOSA BEACH FIRE SERVIC 725 CLEAN ENERGY
CE12840467 7056 05/08/2026 10337635 05192026 124708 20,382.02 05/08/2026 INV PD CNG April 2026 4810 COHEN, TODD
TCSPRING2026 05/05/2026 10337387 05192026 124709 5,337.50 05/05/2026 INV PD TCSPRING2026 4TEN1106 111 14916 COMMERCIAL BUILDING MANAGEMENT,
70951 7352 11/01/2025 10337253 05192026 124710 15,970.00 05/11/2026 INV PD JANITORIAL SERVICES FOR C 70972 7352 12/01/2025 10337254 05192026 124711 15,970.00 05/11/2026 INV PD JANITORIAL SERVICES FOR C 70993 7352 01/01/2026 10337255 05192026 124712 15,970.00 05/11/2026 INV PD JANITORIAL SERVICES FOR C 71033 7352 02/01/2026 10337256 05192026 124713 15,970.00 05/11/2026 INV PD JANITORIAL SERVICES FOR C 71086 7352 03/01/2026 10337257 05192026 124714 15,970.00 05/11/2026 INV PD JANITORIAL SERVICES FOR C 71111 7352 04/01/2026 10337445 05192026 124715 15,970.00 05/01/2026 INV PD MARCH 2026 JANITORIAL SER 71135 7352 05/01/2026 10337595 05192026 124716 15,970.00 06/01/2026 INV PD JANITORIAL SERVICES FOR C 111,790.00
8889 COMMLINE, INC.
0532230-in 03/24/2026 10337540 05192026 124717 874.00 05/31/2026 INV PD RADIO REPAIR SERVICE TICK 11863 COMMUNICATION STRATEGIES
4215 7052 05/05/2026 10337345 05192026 124718 612.50 05/05/2026 INV PD PROVIDE TECH CONSULT SERV 15376 COMMUNITY COUNTERPART SERVICES CORP
0003 7179 04/26/2026 10337713 05192026 124719 9,525.00 05/11/2026 INV PD Contract Planner to assis
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10780 COMPANY NURSE, LLC
43541 04/30/2026 10337351 05192026 124720 172.00 05/11/2026 INV PD COMPANY NURSE TRIAGE SERV 15098 COOK, MIKE
510040-24524 04/28/2026 10337176 05192026 124721 245.24 04/28/2026 INV PD MIKE COOK TRAVEL EXPENSE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26040605767 04/06/2026 10337295 05192026 124722 440.74 05/06/2026 INV PD CSR273228/FY26 ARTESIA/KI 14767 CR ASSOCIATES
0013002 7349 04/28/2026 10337511 05192026 124723 72,036.25 05/11/2026 INV PD RB MAT PROJECT #41550 8511 CROWELL & MORING, LLP.
012553728 12/11/2025 10337221 05192026 124724 18,027.37 05/11/2026 INV PD 5/25 - 11/25 9300 Wilshir 8372 CULLIGAN OF SANTA ANA
2050263 04/30/2026 10337297 05192026 124725 46.41 05/30/2026 INV PD CH DRINKING WATER 5/1-5/3 2050282 04/30/2026 10337610 05192026 124725 314.65 05/19/2026 INV PD 05/2026 WATER SERVICE BRE 2050469 04/30/2026 10337611 05192026 124725 95.55 05/19/2026 INV PD 05/2026 WATER SERVICE INV 456.61
8043 D & R OFFICE WORKS INC
139127 7312 04/21/2026 10337398 05192026 124726 11,680.02 05/21/2026 INV PD OFFICE FURNITURE FOR ENGI 139035 7325 04/10/2026 10337399 05192026 124726 6,814.78 05/10/2026 INV PD CUBICLE PANELS FOR THE B 138950 04/01/2026 10337580 05192026 124726 995.00 05/11/2026 INV PD TAKFORM SIGNAGE DESIGN 19,489.80
8839 DANCE 1 STUDIO
D1-007SPRING2026 05/05/2026 10337391 05192026 124727 308.00 05/05/2026 INV PD D1-001-7 SPRING2026 4YPG 919 DANIELS TIRE SERVICE
200568365 04/17/2026 10337166 05192026 124728 355.67 05/10/2026 INV PD STOCK - MOWER TIRES 200568480 04/17/2026 10337167 05192026 124728 655.62 05/10/2026 INV PD STOCK - TRUCK TIRES 200568966 04/22/2026 10337370 05192026 124728 349.80 05/22/2026 INV PD STOCK TRACTOR TIRES 200568925 04/22/2026 10337371 05192026 124728 1,411.11 05/10/2026 INV PD STOCK B/W TIRES 200562365 02/06/2026 10337374 05192026 124728 1,152.79 05/19/2026 INV PD STOCK TIRES 3,924.99
960 DEMCO, INC.
7796523 04/22/2026 10337273 05192026 124729 490.41 05/11/2026 INV PD AUDIO VISUAL SERVICES 7796492 04/22/2026 10337274 05192026 124729 431.88 05/11/2026 INV PD PRINTING SUPPLIES 7802052 04/30/2026 10337594 05192026 124729 580.53 05/11/2026 INV PD PRINTING SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,502.82
971 DEPARTMENT OF JUSTICE
029556 03/04/2026 10337360 05192026 124730 256.00 05/11/2026 INV PD FINGERPRINTS FEBRUARY 202 036449 04/08/2026 10337361 05192026 124731 128.00 05/11/2026 INV PD FINGERPRINTS MARCH 2026 384.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006909715 04/27/2026 10337444 05192026 124732 336.17 05/27/2026 INV PD SANI UNI PORTOFINO WAY 4/ 13046 DIAMOND, RHONDA
RD1SPRING2026 05/05/2026 10337386 05192026 124733 4,158.00 05/05/2026 INV PD RD1SPRING2026 4APG 0506-0 10499 DISABILITY ACCESS CONSULTANTS, LLC
26-103 04/30/2026 10337568 05192026 124734 1,000.00 05/07/2026 INV PD ADA CONSULTING-SUPPORT SR 10664 DORI ENGINEERING, INC.
202600021 05/05/2026 10337328 05192026 124735 325.00 05/11/2026 INV PD REFUND FOR ENG DEMO PERMI 10748 DOUG & SONS PEST CONTROL
55340 04/20/2026 10337192 05192026 124736 105.00 05/11/2026 INV PD MONTHLY PEST/BAIT STATION 55191 04/20/2026 10337193 05192026 124736 82.00 05/11/2026 INV PD MONTHLY PEST/BAIT STATION 187.00
1055 EASY READER
RD26-027 7031 04/30/2026 10337553 05192026 124737 270.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-028 7031 04/30/2026 10337554 05192026 124737 165.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-029 7031 04/30/2026 10337555 05192026 124737 270.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-030 7031 04/30/2026 10337557 05192026 124737 97.50 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-026 7031 04/23/2026 10337637 05192026 124737 105.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-025 7031 04/09/2026 10337658 05192026 124737 420.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-024 7031 04/09/2026 10337660 05192026 124737 65.00 05/11/2026 INV PD LEGAL ADS PUBLISHING RD26-006* 7031 04/30/2026 10337664 05192026 124737 .50 05/11/2026 INV PD LEGAL ADS PUBLISHING 1,393.00
13793 ED'S FENCING INC.
5409 7329 03/18/2026 10337201 05192026 124738 32,133.00 04/17/2026 INV PD INSTALL CHAIN LINK FENCE 5391 7329 03/02/2026 10337202 05192026 124738 23,025.00 04/01/2026 INV PD INSTALL CHAIN LINK FENCE 55,158.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-374.02 04/29/2026 10337208 05192026 124739 1,657.55 05/11/2026 INV PD JOES CRAB SHACK DEMO TEST 14452 EMERGENCY VEHICLES INC
203889 6476 03/20/2026 10337680 05192026 124740 249,544.45 05/11/2026 INV PD PURCHASE A 2024 FORD F-55
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15548 EMPEROR CONSTRUCTION INC.
202500234 05/05/2026 10337327 05192026 124741 325.00 05/11/2026 INV PD REFUND FOR ENG DEMO PERMI 1099 EMPLOYMENT DEVELOPMENT DEPT
L1642841648 04/29/2026 10337619 05192026 124742 19,240.00 05/11/2026 INV PD UNEMPLOYMENT INSURANCE BE 10248 EPAX SYSTEMS, INC.
4128 04/01/2026 10337151 05192026 124743 1,004.21 04/30/2026 INV PD PIER COMPACTOR 04/26 15382 ESSON, GENEVIEVE
GE05112026 05/11/2026 10337723 05192026 124744 500.00 05/11/2026 INV PD ARTWORK FOR UTILITY BOX V 1176 FEDERAL EXPRESS CORPORATION
9-269-69684 04/24/2026 10337310 05192026 124745 24.87 05/04/2026 INV PD POSTAGE 9-279-33247 05/01/2026 10337358 05192026 124746 25.64 05/11/2026 INV PD SHIPPING CHARGE OVERNIGHT
50.51 14733 FLUE STEAM INC
7113222 04/22/2026 10337632 05192026 124747 3,100.00 05/11/2026 INV PD IB VENT REPAIR 10479 FLYING LION, INC.
3034 6524 05/01/2026 10337604 05192026 124748 279.99 05/19/2026 INV PD 05/2026 INTERNET PASS THR 7755 GAME TIME
00101275 02/10/2026 10337243 05192026 124749 305.86 05/15/2026 INV PD GIZMO ASSY (HYPNO WHEEL) 14345 GARDEN STATE FIREWORKS, INC
05082026.2R 7362 05/11/2026 10337730 05192026 124750 37,500.00 05/11/2026 INV PD PRODUCTION OF ANNUAL FIRE 1300 GAS COMPANY, THE
06964443334-05052026 05/05/2026 10337586 05192026 124751 5,035.83 05/11/2026 INV PD 301 ESPLANADE, 3007 VAIL, 06964443334-01062026 01/06/2026 10337587 05192026 124751 7,389.05 05/11/2026 INV PD 301 ESPLANADE, 3007 VAIL, SoCalGas4.3.26 05/08/2026 10337633 05192026 124751 15.60 05/08/2026 INV PD 2/10-3/12/26 So Cal Gas SoCalGas3.12-4.10.26 05/12/2026 10337759 05192026 124751 15.09 05/12/2026 INV PD SoCalGas 3.12-4.10.26 12,455.57
15574 GATES TEN
215754-2026 05/12/2026 10337763 05192026 124752 8.00 05/12/2026 INV PD BUSINESS LIC REFUND- SECT 14454 GENERAL CODE LLC
PG000046339 04/24/2026 10337625 05192026 124753 3,353.00 05/11/2026 INV PD MUNICIPAL CODE SUPPLEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6424 GRAFFITI CONTROL SYSTEMS
17871 7207 05/05/2026 10337607 05192026 124754 5,633.50 05/19/2026 INV PD 04/2026 GRAFFITI REMOVAL 14966 GREEN HALO SYSTEMS
6533 05/06/2026 10337581 05192026 124755 4,248.00 05/11/2026 INV PD ANNUAL HOSTING/SERVICE FE 1416 HAAKER EQUIPMENT COMPANY
INV17521A 09/25/2025 10337213 05192026 124756 37.85 10/25/2025 INV PD REMAINING BALANCE ON UNDE INV17529A 09/25/2025 10337214 05192026 124756 320.63 10/25/2025 INV PD REMAINING BALANCE ON UNDE 358.48
15589 HABIB-STUBBS, SARA
223386 05/06/2026 10337486 05192026 124757 200.00 05/06/2026 INV PD REFUND 223386 AV RETURN D 15585 HANNA, YOHANNA
223394 05/06/2026 10337489 05192026 124758 100.00 05/06/2026 INV PD REFUND 223394 AV RETURN D 11305 HARBOR INTERFAITH SERVICES
Dec 2025 - Feb 2026 05/04/2026 10337300 05192026 124759 17,813.12 05/11/2026 INV PD RB Outreach Navigation Sv 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
010646 01/01/2026 10337671 05192026 124760 4,358.17 05/11/2026 INV PD 1/26 ACR Services 010647 02/01/2026 10337672 05192026 124760 4,358.17 05/11/2026 INV PD 2/26 ACR Services 010648 03/01/2026 10337673 05192026 124760 6,818.36 05/11/2026 INV PD 3/26 ACR Services 010649 04/01/2026 10337674 05192026 124760 4,107.45 05/11/2026 INV PD 4/26 ACR Services 19,642.15
1509 HOM-WONG, DAISY
510040-744.16 04/28/2026 10337177 05192026 124761 744.16 04/28/2026 INV PD DAISY HOM TRAVEL EXPENSE 11639 HUNT, RYAN
FIRE 12/11/2025 12/15/2025 10337551 05192026 124762 425.00 05/11/2026 INV PD FIRE S-290 INTERMEDIATE W 3519 HUNTINGTON BEACH HONDA
121648 7109 04/28/2026 10337229 05192026 124763 506.52 04/28/2026 INV PD 2020 HONDA CRF1100A MAINT 15592 IMAICELA-LOPEZ, KALLY
223383 05/06/2026 10337469 05192026 124764 400.00 05/06/2026 INV PD REFUND 223383 AV RETURN D 13829 IMAMURA, ELYSE
224064 05/06/2026 10337493 05192026 124765 200.00 05/06/2026 INV PD REFUND 224064 WP RETURN D 8433 INGRAM LIBRARY SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 96180245 04/27/2026 10337261 05192026 124766 28.43 05/11/2026 INV PD BOOKS 96107136 04/23/2026 10337262 05192026 124766 829.88 05/11/2026 INV PD BOOKS 96113135 04/23/2026 10337263 05192026 124766 307.30 05/11/2026 INV PD BOOKS 96113134 04/23/2026 10337264 05192026 124766 44.56 05/11/2026 INV PD BOOKS 96113133 04/23/2026 10337265 05192026 124766 98.74 05/11/2026 INV PD BOOKS 96113132 04/23/2026 10337266 05192026 124766 111.74 05/11/2026 INV PD BOOKS 96180246 04/27/2026 10337267 05192026 124766 502.02 05/11/2026 INV PD BOOKS 96180247 04/27/2026 10337268 05192026 124766 333.55 05/11/2026 INV PD BOOKS 96177857 04/27/2026 10337269 05192026 124766 -21.39 05/11/2026 CRM PD CREDIT MEMO 96215248 04/28/2026 10337277 05192026 124766 1,040.76 05/11/2026 INV PD BOOKS 96242021 04/29/2026 10337313 05192026 124766 1,272.77 05/11/2026 INV PD BOOKS 96279342 04/30/2026 10337341 05192026 124766 28.73 05/11/2026 INV PD BOOKS 96279341 04/30/2026 10337347 05192026 124766 31.72 05/11/2026 INV PD BOOKS 96357735 05/04/2026 10337588 05192026 124766 533.26 05/11/2026 INV PD BOOKS 96303010 05/01/2026 10337589 05192026 124766 381.85 05/11/2026 INV PD BOOKS 5,523.92
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117327 04/28/2026 10337224 05192026 124767 2,475.19 05/28/2026 INV PD STOCK - BATTERIES 14802 IWORQ SYSTEMS INC
215795 04/01/2026 10336689 05192026 124768 1,350.00 04/27/2026 INV PD iWorQ System Internet So 13045 JEHANIAN, ARMENA
1600SPRING2026 05/05/2026 10337388 05192026 124769 2,037.00 05/05/2026 INV PD 1600 SPRING2026 4YPG1004- 11920 JILK HEAVY CONSTRUCTION, INC.
26A-0315 7304 03/31/2026 10337567 05192026 124770 43,156.00 05/07/2026 INV PD PIER REPAIRS PROJECT, JOB 15586 JOHNSON, HEATHER
223390 05/06/2026 10337492 05192026 124771 200.00 05/06/2026 INV PD REFUND 223390 WP RETURN D 3585 JONES, NANCY
APRIL2026 05/06/2026 10337466 05192026 124772 2,486.00 05/06/2026 INV PD APRIL2026 FARMER MARKET M 15588 KALMYKOV, YEHOR
223387 05/06/2026 10337487 05192026 124773 200.00 05/06/2026 INV PD REFUND 223387 WP RETURN D 4943 KIMBALL MIDWEST
104417727 04/29/2026 10337542 05192026 124774 334.30 05/29/2026 INV PD HARDWARE & OIL BARREL PUM 10678 KOSMONT TRANSACTIONS SERVICES
04172026 7367 04/17/2026 10337829 05192026 124775 6,000.00 05/13/2026 INV PD CONTINUING DISCLOSURE REP 15573 KUYUNJIAN, VASKIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 216205-2026 05/12/2026 10337764 05192026 124776 8.00 05/12/2026 INV PD BUSINESS LIC REFUND- SECT 10899 LA UNIFORMS
32280 04/01/2026 10337518 05192026 124777 15.41 05/31/2026 INV PD TIE BAR B SABOSKY RECRUIT 32307 04/03/2026 10337519 05192026 124777 524.82 05/31/2026 INV PD UNIFORM FLASKERUD COMMUNI 32314 04/04/2026 10337521 05192026 124777 123.70 05/31/2026 INV PD UNIFORM CAMPBELL PATROL 32328 04/06/2026 10337522 05192026 124777 386.53 05/31/2026 INV PD UNIFORM MOCZYGEMBA MSO 32336 04/07/2026 10337523 05192026 124777 340.28 05/31/2026 INV PD UNIFORM TRAMMELL CSU 32339 04/07/2026 10337525 05192026 124777 470.51 05/31/2026 INV PD UNIFORM TRAMMEL CSU 32723 04/30/2026 10337537 05192026 124777 215.42 05/31/2026 INV PD UNIFORM LONG CAPTAIN 32724 04/30/2026 10337538 05192026 124777 215.42 05/31/2026 INV PD UNIFORM DILEVA CAPTAIN 32351 04/07/2026 10337527 05192026 124777 221.58 05/31/2026 INV PD UNIFORM BODENHAMER TRAFFI 32514 04/17/2026 10337529 05192026 124777 318.13 05/31/2026 INV PD UNIFORM LT WEISS PATROL 32539 04/20/2026 10337530 05192026 124777 261.77 05/31/2026 INV PD UNIFORM G TURNER PATROL 32540 04/20/2026 10337531 05192026 124777 340.56 05/31/2026 INV PD UNIFORM PIRSAHELI INVESTI 32573 04/22/2026 10337533 05192026 124777 16.00 05/31/2026 INV PD ALTERATION HELGESON CROSS 32649 04/27/2026 10337534 05192026 124777 383.27 05/31/2026 INV PD UNIFORM KNOX INVESTIGATIO 32657 04/27/2026 10337535 05192026 124777 240.78 05/31/2026 INV PD UNIFORM WARREN PATROL 32690 04/29/2026 10337536 05192026 124777 2,604.37 05/31/2026 INV PD UNIFORM FREY RECRUIT 6,678.55
1828 LANCE, SOLL & LUNGHARD, LLP
74538 6244 04/30/2026 10337767 05192026 124778 5,179.50 05/12/2026 INV PD GASB ACCOUNTING SERVICES 3766 LANGUAGE LINE SERVICES INC
11908356 04/30/2026 10337483 05192026 124779 33.84 05/07/2026 INV PD 04/2026 TRANSLATION SERVI 9936 LARRY WALKER ASSOCIATES
00531.05-17 6637 04/14/2026 10337666 05192026 124780 2,954.13 05/07/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-028-TRANSCRIPT 04/29/2026 10337561 05192026 124781 340.00 05/11/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-029-CC 04/29/2026 10337565 05192026 124781 510.00 05/11/2026 INV PD MEETING MINUTES FOR CC - 2026-030-CFA 04/29/2026 10337571 05192026 124781 85.00 05/11/2026 INV PD MEETING MINUTES FOR CFA - 2026-025-PWSSC 04/14/2026 10337626 05192026 124781 382.50 05/11/2026 INV PD MEETING MINUTES FOR PWSSC 2026-011-CC 05/08/2026 10337647 05192026 124781 1,147.50 05/11/2026 INV PD MEETING MINUTES FOR CITY 2026-026-CC 04/22/2026 10337648 05192026 124781 892.50 05/11/2026 INV PD MEETING MINUTES FOR CITY 2026-027-TRANSCRIPT 04/23/2026 10337649 05192026 124781 595.00 05/11/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-031-CC 05/04/2026 10337650 05192026 124781 637.50 05/11/2026 INV PD MEETING MINUTES FOR CITY 2026-033-TRANSCRIPT 05/07/2026 10337651 05192026 124781 637.50 05/11/2026 INV PD MINUTES TRANSCRIPT REVIEW 5,227.50
14817 LBP CONSULTING LLC
Redondo-0004 7115 05/11/2026 10337731 05192026 124782 3,500.00 05/11/2026 INV PD CONSULTING SERVICES 1859 LEARNED LUMBER (CORP)
B902429 04/09/2026 10337186 05192026 124783 102.77 05/09/2026 INV PD CITY GARAGE AIR LINES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15597 LECKENBY, KACEY
223726 05/08/2026 10337623 05192026 124784 186.00 05/08/2026 INV PD REFUND 223726 1SUM0300-04 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
379590 04/14/2026 10337330 05192026 124785 2,365.00 05/11/2026 INV PD 3/26 General Advice & Cou 379593 04/14/2026 10337332 05192026 124785 250.00 05/11/2026 INV PD 3/26 A. DeLambert Legal F 379592 04/14/2026 10337667 05192026 124785 529.40 05/11/2026 INV PD 3/26 Rangle (PMQ Depositi 3,144.40
3515 LEXIPOL LLC
INVLEX11262643 7224 12/01/2025 10337302 05192026 124899 11,877.03 12/31/2025 INV PD ANNUAL LEXIPOL FEES PER C 5953 LEXISNEXIS
3096425910 04/30/2026 10337405 05192026 124786 1,474.00 05/11/2026 INV PD 4/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100303399 04/30/2026 10337602 05192026 124787 50.00 05/19/2026 INV PD 04/2026 MONTHLY SUBSCRIPT 12693 LIBRARY IDEAS LLC
127613 04/30/2026 10337429 05192026 124788 571.50 05/11/2026 INV PD BOOKS 15025 LITCHMAN, TYLER
POA 03/28/2026 03/31/2026 10337383 05192026 124789 1,972.00 05/11/2026 INV PD POA CALCOAST UNIV CRIM BE 1938 LOS ANGELES COUNTY ASSESSOR
26ASRE152 04/15/2026 10336690 05192026 124790 24.00 04/27/2026 INV PD 4 maps @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
262705HN 04/26/2026 10337401 05192026 124791 119.81 05/11/2026 INV PD 3/26 Homeless Court Servi 14518 LOVEJOY FOUNDATION INC
LBR05012026 6532 05/01/2026 10337549 05192026 124792 1,250.00 05/07/2026 INV PD 05/2026 ANIMAL SHELTERING 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
858950 04/07/2026 10337142 05192026 124793 4,677.75 05/11/2026 INV PD 3/26 M. Ralston Legal Fee 856675 03/11/2026 10337404 05192026 124793 1,955.82 05/11/2026 INV PD 2/26 M. Ralston Legal Fee 6,633.57
2084 MCCUNE & HARBER, LLP.
133609 03/31/2026 10337670 05192026 124794 329.60 05/11/2026 INV PD 013126-020426 G. Mesch Le 133605 03/31/2026 10337690 05192026 124794 8,477.83 05/11/2026 INV PD 3/26 J. Koyanagi Legal Fe 133610 03/31/2026 10337692 05192026 124794 2,081.90 05/11/2026 INV PD 3/26 L. Hardaway Legal Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 133606 03/31/2026 10337693 05192026 124794 13,591.58 05/11/2026 INV PD 3/26 S. Dettelbach Legal 133607 03/31/2026 10337695 05192026 124794 3,060.00 05/11/2026 INV PD 3/26 J. Shannon Legal Fee 133604 03/31/2026 10337696 05192026 124794 76.52 05/11/2026 INV PD 1/26 K. Alexander Legal F 133608 03/31/2026 10337698 05192026 124794 2,901.75 05/11/2026 INV PD 3/26 K. Brimer Legal Fees 30,519.18
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-023A 01/20/2026 10337766 05192026 124795 202,333.95 05/19/2026 INV PD PORTOFINO PS RELEASE 2117 MERRIMAC ENERGY GROUP
2247073 7355 04/24/2026 10337365 05192026 124796 33,141.58 05/24/2026 INV PD 6,500 GALLONS UNLEADED FU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15219 7247 05/06/2026 10337485 05192026 124797 3,500.00 05/06/2026 INV PD CONSULTANT SVCS FOR STATE 15203 7247 05/06/2026 10337488 05192026 124797 84.00 05/06/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14747TS 05/04/2026 10337630 05192026 124798 855.50 05/11/2026 INV PD 3/26 CCW Legal Fees 14746TS 05/04/2026 10337699 05192026 124798 1,239.00 05/11/2026 INV PD 3/26 BBK Landfil (PRP) Le 2,094.50
2144 MIDWEST TAPE
508760480 04/23/2026 10337271 05192026 124799 126.71 05/11/2026 INV PD AUDIO VISUAL 508732385 04/17/2026 10337272 05192026 124799 122.60 05/11/2026 INV PD AUDIO VISUAL 508798242 05/01/2026 10337593 05192026 124799 170.31 05/11/2026 INV PD AUDIO VISUAL 419.62
9518 MIND BODY OCEAN
SPRING2026 05/07/2026 10337582 05192026 124800 1,568.00 05/19/2026 INV PD SPRING2026 4APG0507 0601 13349 MINUTEMAN PRESS REDONDO BEACH
35458 04/10/2026 10336979 05192026 124801 356.69 04/27/2026 INV PD 1,000 Postcards: 8.5" wid 35540 7353 05/05/2026 10337334 05192026 124801 190.42 05/05/2026 INV PD MINUTE MAN PRESS PRINTING 35151 7353 05/05/2026 10337335 05192026 124801 1,430.04 05/05/2026 INV PD MINUTE MAN PRESS PRINTING 35559 7353 05/05/2026 10337336 05192026 124801 95.21 05/05/2026 INV PD MINUTE MAN PRESS PRINTING 35150 7353 05/05/2026 10337337 05192026 124801 1,676.98 05/05/2026 INV PD MINUTE MAN PRESS PRINTING 3,749.34
10079 MOMAR, INC.
PSI671027 04/29/2026 10337280 05192026 124802 441.08 05/29/2026 INV PD SPILL ABSORBANT FOR PIER 15599 MOUMNE, ALEX
224065 05/08/2026 10337621 05192026 124803 200.00 05/08/2026 INV PD REFUND 224065 WP RETURN D 12551 MR. HOSE INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 273717 04/13/2026 10337164 05192026 124804 76.11 05/13/2026 INV PD UNIT 114-18 HOSE & VALVE 10737 MULTI W SYSTEMS, INC.
32630406 03/13/2026 10337289 05192026 124805 4,515.56 04/12/2026 INV PD CHECK VALVES FOR SEWER PU 2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200009122 04/28/2026 10337175 05192026 124806 150.00 04/28/2026 INV PD INNOVATECH CONFERENCE REG 14196 NAPA AUTO PARTS
077889 04/23/2026 10337168 05192026 124807 701.62 05/23/2026 INV PD UNIT 622-17 CONTROL ARM & 077943 04/24/2026 10337169 05192026 124807 93.62 05/24/2026 INV PD UNIT 325-22 BRAKE PADS 078754 05/05/2026 10337543 05192026 124807 385.65 06/05/2026 INV PD UNIT 107-18 TIE ROD, BRAK 1,180.89
2224 NATIONAL ASSOCIATION OF
26PSWMD 05/07/2026 10337532 05192026 124808 121.44 05/07/2026 INV PD 2026 PSWRC NAHRO MEMBERSH 13375 NATIONAL BARRICADE & SIGN CO.
227051 7346 04/21/2026 10337219 05192026 124809 34,382.48 05/21/2026 INV PD RUBBER CURBS FOR BROADWAY 3552 NATIONAL CONSTRUCTION RENTALS, INC.
8108649 02/06/2026 10337564 05192026 124810 710.16 05/07/2026 INV PD TEMPORARY PANELS 15383 ARMELLE'S ATELIER
AN05192026 05/11/2026 10337725 05192026 124811 500.00 05/11/2026 INV PD ARTWORK FOR UTILITY BOX V 15591 NORMAN, CHARMEL
223384 05/06/2026 10337475 05192026 124812 400.00 05/06/2026 INV PD REFUND 223384 AV RETURN D 7131 OCHOA, IGNACIO
1047817 05/06/2026 10337464 05192026 124813 150.00 05/06/2026 INV PD SAILING 1047817 4/13 BOTT 1047827 05/06/2026 10337465 05192026 124813 80.00 05/06/2026 INV PD SAILING 1047827 CAL 27 BL 230.00
13029 ODP BUSINESS SOLUTIONS, LLC
459415978001 03/05/2026 10336622 05192026 124814 23.59 04/16/2026 INV PD OFFICE SUPPLIES 465318330001 04/21/2026 10337249 05192026 124814 105.06 05/21/2026 INV PD PUBLIC WORKS OFFICE SUPPL 465324280001 04/21/2026 10337250 05192026 124814 15.09 05/21/2026 INV PD PUBLIC WORKS ADMIN OFFICE 463645111001 04/03/2026 10337338 05192026 124814 59.68 05/11/2026 INV PD OFFICE SUPPLIES 463645105001 04/02/2026 10337340 05192026 124814 25.23 05/11/2026 INV PD OFFICE SUPPLIES 466787064001 04/23/2026 10337381 05192026 124814 207.83 05/23/2026 INV PD PW ADMIN OFFICE SUPPLIES 465243706001 04/27/2026 10337629 05192026 124814 29.98 05/11/2026 INV PD OFFICE SUPPLIES 462072842001 05/07/2026 10337652 05192026 124814 29.83 05/11/2026 INV PD OFFICE SUPPLIES 463410071001 05/07/2026 10337653 05192026 124814 54.33 05/11/2026 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 462068279001 05/07/2026 10337654 05192026 124814 54.33 05/11/2026 INV PD OFFICE SUPPLIES 465315427001 05/06/2026 10337495 05192026 124814 18.87 05/06/2026 INV PD OFFICE SUPPLIES 465315426001 05/06/2026 10337498 05192026 124814 23.80 05/06/2026 INV PD OFFICE SUPPLIES 466879326001 04/17/2026 10337499 05192026 124814 122.68 05/11/2026 INV PD OFFICE AND COFFEE SUPPLIE 466889149002 04/23/2026 10337505 05192026 124814 20.96 05/11/2026 INV PD OFFICE SUPPLIES-FLASHLIGH 465243382001 04/26/2026 10337627 05192026 124814 5.81 05/11/2026 INV PD OFFICE SUPPLIES 463791916001 04/15/2026 10337431 05192026 124814 5.04 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 465243698001 04/27/2026 10337628 05192026 124814 21.72 05/11/2026 INV PD OFFICE SUPPLIES 465754312002 04/24/2026 10337457 05192026 124814 35.59 05/29/2026 INV PD ENVELOPES-CASERMA 467957594001 04/29/2026 10337458 05192026 124814 490.25 05/29/2026 INV PD COPY PAPER-CASERMA 467966225001 04/29/2026 10337459 05192026 124814 134.26 05/29/2026 INV PD PENS/HIGHLIGHTERS-CASERMA 465315431001 05/06/2026 10337491 05192026 124814 17.18 05/06/2026 INV PD OFFICE SUPPLIES 463767064001 04/14/2026 10337420 05192026 124814 26.37 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 465304126001 05/06/2026 10337497 05192026 124814 34.26 05/06/2026 INV PD OFFICE SUPPLIES 463777194001 04/14/2026 10337422 05192026 124814 12.46 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 463791915001 04/14/2026 10337424 05192026 124814 27.96 05/15/2026 INV PD INVESTIGATION OFFICE SUPP 463791917001 04/14/2026 10337427 05192026 124814 121.46 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 463791920001 04/14/2026 10337430 05192026 124814 289.28 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 465318330002 04/25/2026 10337384 05192026 124814 84.49 05/25/2026 INV PD ALUMINUM CLIPBOARDS 8.5 X 465754312001 04/23/2026 10337456 05192026 124814 56.76 05/29/2026 INV PD RECORDS UNIT OFFICE SUPPL 460595237001 03/30/2026 10337415 05192026 124814 83.68 05/01/2026 INV PD INVESTIGATIONS OFFICE SUP 460589822001 03/31/2026 10337416 05192026 124814 235.22 05/01/2026 INV PD INVESTIGATIONS OFFICE SUP 460595254001 04/01/2026 10337417 05192026 124814 54.29 05/01/2026 INV PD INVESTIGATIONS OFFICE SUP 460595254002 04/02/2026 10337418 05192026 124814 41.99 05/08/2026 INV PD INVESTIGATIONS DIVISION O 463791469001 04/13/2026 10337419 05192026 124814 5.93 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 463777178001 04/14/2026 10337421 05192026 124814 114.37 05/15/2026 INV PD INVESTIGATIONS OFFICE SUP 2,689.63
6476 OVERDRIVE, INC.
CD1144426137493 04/28/2026 10337259 05192026 124815 10,000.00 05/11/2026 INV PD DIGITAL MATERIALS 2408 PV VILLAGE PET HOSPITAL
815170626 05/01/2026 10337513 05192026 124816 10.00 05/07/2026 INV PD INJURED SKUNK 5/1/2026 815704354 05/05/2026 10337520 05192026 124816 10.00 05/07/2026 INV PD INJURED OPPOSUM 5/5/2026
20.00 12012 PAPE MATERIAL HANDLING, INC.
9490532 05/01/2026 10337546 05192026 124817 489.99 06/01/2026 INV PD STOCK - BRAKES & ROTORS 8697 PAPER ROLL PRODUCTS
300864 04/22/2026 10337209 05192026 124818 2,265.00 05/11/2026 INV PD PAY STATION PAPER 12759 PARKMOBILE LLC
US032-2026-001254 04/30/2026 10337526 05192026 124819 3,347.10 05/07/2026 INV PD 04/2026 TRANSACTION FEES 15598 PARTIE, ALISON
224067 05/08/2026 10337622 05192026 124820 200.00 05/08/2026 INV PD REFUND 224067 WP RETURN D 15590 PATEL, RAVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 223365 05/07/2026 10337503 05192026 124821 132.00 05/07/2026 INV PD REFUND 223365 1SUM0307-03 12236 PERFORMANCE TRUCK REPAIR INC.
19977 7356 03/31/2026 10337282 05192026 124822 13,781.47 05/27/2026 INV PD REPAIRS TO LADDER TRUCK U 19916 7357 03/16/2026 10337548 05192026 124822 14,555.27 04/16/2026 INV PD REPAIRS TO FD LADDER TRUC 28,336.74
10521 PLACEWORKS
CORB-01.0 - 14 6888 03/31/2026 10337717 05192026 124823 7,447.50 05/11/2026 INV PD GENERAL PLAN UPDATE CONSU 12987 POMERANITZ, EFRAT
SPRING2026 05/06/2026 10337467 05192026 124824 2,572.50 05/06/2026 INV PD SPRING2026 YOGA APG0608-0 12665 QUALITY REFRIGERATION COMPANY INC
0112880-IN 05/06/2026 10337443 05192026 124825 2,657.13 06/06/2026 INV PD SERVICE CALL AT CH 5/4 RE 12257 RACE COMMUNICATIONS
RC2162578 05/05/2026 10337346 05192026 124826 2,072.05 05/05/2026 INV PD DEDICATED INTERNET ACCESS 8230 RAYNE WATER SYSTEMS
9487 04/30/2026 10337286 05192026 124827 138.00 05/30/2026 INV PD FS 2 WATER SOFTENER 5/1-5 11539 REDONDO BEACH TRAVEL AND TOURISM
2-3/26DISB 04/30/2026 10337768 05192026 124828 61,569.28 05/12/2026 INV PD FEB-MAR 2026 RBTMD DISB 15069 REDWOOD PUBLIC LAW LLP
20057 03/31/2026 10337656 05192026 124829 20,372.00 05/11/2026 INV PD 3/26 Real Estate Transact 9637 REGIONAL TAP CENTER
6027293 04/30/2026 10337638 05192026 124830 748.00 05/08/2026 INV PD TAP Sales/ Employee prog 15562 RICHARD F ANTHONY LAW LTD
236 04/30/2026 10337293 05192026 124831 649.00 05/11/2026 INV PD 4/26 General Contract Leg 2685 RICHARDS, WATSON & GERSHON
257170 02/18/2026 10337141 05192026 124832 9,469.50 05/11/2026 INV PD 12/25 G. Langadinos Legal 258062 04/15/2026 10337222 05192026 124832 1,988.82 05/11/2026 INV PD 1/26 G. Labono Legal Fees 258063 04/15/2026 10337223 05192026 124832 3,788.35 05/11/2026 INV PD 1/26 G. Langadinos Legal 257732 03/24/2026 10337247 05192026 124832 442.50 05/11/2026 INV PD 1/26 New Commune DTLA Leg 258100 04/21/2026 10337333 05192026 124832 2,507.50 05/11/2026 INV PD 2/26 New Commune DTLA Leg 258102 04/21/2026 10337343 05192026 124832 6,342.50 05/11/2026 INV PD 2/26 New Commune DTLA 22- 258107 04/21/2026 10337353 05192026 124832 1,976.50 05/11/2026 INV PD 2/26 G. Langadinos Legal 257733 03/24/2026 10337376 05192026 124832 442.50 05/11/2026 INV PD 1/26 New Commune DTLA 22-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 257735 03/24/2026 10337378 05192026 124832 1,176.40 05/11/2026 INV PD 1/26 J. Bell Legal Fees 257736 03/24/2026 10337402 05192026 124832 2,270.50 05/11/2026 INV PD 1/26 Mehta Mechanical Cor 30,405.07
14102 ROBERT HALF
66161693 7093 04/28/2026 10337659 05192026 124833 1,309.50 05/08/2026 INV PD ROBERT HALF INC Contracto 66187343 7093 05/05/2026 10337661 05192026 124833 1,309.50 05/08/2026 INV PD ROBERT HALF INC Contracto 2,619.00
6661 ROBERTSON'S
828408 04/21/2026 10337179 05192026 124834 736.19 05/10/2026 INV PD CONCRETE- FISK COURT 830115 04/24/2026 10337220 05192026 124834 851.28 05/10/2026 INV PD CONCRETE FOR 208 S IRENA 832467 04/28/2026 10337311 05192026 124834 899.56 05/11/2026 INV PD CONCRETE FOR 2806 SPRECKE 833963 04/30/2026 10337439 05192026 124834 878.76 05/10/2026 INV PD CONCRETE FOR 1206 AGATE S 3,365.79
15596 ROCHA, MANUEL
224069 05/08/2026 10337624 05192026 124835 200.00 05/08/2026 INV PD REFUND 224069 WP RETURN D 2779 SAFELITE GLASS CORP.
05913-814085 04/30/2026 10337375 05192026 124836 923.80 05/30/2026 INV PD UNIT 615-19 REPL WS; PROG 2783 SAFETY-KLEEN CORPORATION
99510327 04/04/2026 10337160 05192026 124837 651.21 05/04/2026 INV PD USED OIL FILTER PICKUP; P 99678375 04/03/2026 10337162 05192026 124837 1,551.75 05/08/2026 INV PD STOCK - MOTOR OIL 2,202.96
14800 SAFETYCENTRIC INC
INV26802 7075 05/05/2026 10337344 05192026 124838 975.00 05/05/2026 INV PD CONTRACTOR FOR FIBER OPTI 15581 SANTACRUZ, SHANNON
2600679 05/05/2026 10337663 05192026 124839 2,563.00 05/08/2026 INV PD REFUND OF A NON JURSIDICT 10775 SCHWALM GENERATION, INC.
16377 7334 05/01/2026 10337373 05192026 124840 15,956.70 06/01/2026 INV PD GEN 6 MORGAN PMP - FUEL I 11774 SHAFER, MARIA
2026-014 RBHC 04/15/2026 10337558 05192026 124841 510.00 05/11/2026 INV PD MEETING MINUTES FOR HARBO 2026-015 RBPC 04/15/2026 10337560 05192026 124841 255.00 05/11/2026 INV PD MEETING MINUTES FOR PLANN 765.00
13674 SHIKAKI, MUNA
223366 05/07/2026 10337506 05192026 124842 411.75 05/07/2026 INV PD REFUND 223366 1SUM0312-04 9823 SHRED-IT USA LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8014155609 04/30/2026 10337552 05192026 124843 672.85 05/11/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
043026 03/24/2026 10337403 05192026 124844 55.00 05/11/2026 INV PD Services Rendered from 04 2898 SIGNVERTISE
12721 04/30/2026 10337237 05192026 124845 1,474.26 05/15/2026 INV PD STREET BANNERS FOR MARCH 12771 04/30/2026 10337240 05192026 124845 1,125.00 05/15/2026 INV PD STREET BANNERS FOR APRIL 2,599.26
15595 SILVER, MATHEW
02-19-2026 05/08/2026 10337639 05192026 124846 5.04 05/11/2026 INV PD AUTO MILEAGE REIMBURSEMEN 14448 SMITH, ERIN
SMITH TYLER CONNECT 05/04/2026 10337504 05192026 124847 313.70 05/11/2026 INV PD ERIN SMITH TYLER MUNIS CO MGMT & CONF 4/23/26 04/13/2026 10337685 05192026 124847 495.00 05/11/2026 INV PD MGMT & CONF NEGOT SIMUL & 808.70
2990 SOUTH BAY FORD
585567 04/21/2026 10337163 05192026 124848 439.41 05/21/2026 INV PD UNIT 261 BACK UP CAMERA 586574 04/27/2026 10337225 05192026 124848 85.02 05/27/2026 INV PD UNIT 657-25 WINDOW MOTOR 586847 04/28/2026 10337377 05192026 124848 73.92 05/28/2026 INV PD UNIT 650-17 TIRE PRESSURE 598.35
3016 SOUTHERN CALIFORNIA EDISON
700470178747-041626 04/16/2026 10337178 05192026 124849 1,885.47 05/06/2026 INV PD ARTESIA, JUANITA, 190TH, 700354269811-043026 04/30/2026 10337409 05192026 124849 1,304.41 05/11/2026 INV PD 1521 KINGSDALE AVE 03/27- 701032444301-050126 05/01/2026 10337410 05192026 124849 105.58 05/20/2026 INV PD 1521 KINGSDALE 03/27-04/2 700724544574-050126 05/01/2026 10337411 05192026 124849 1,150.67 05/20/2026 INV PD 1521 KINGSDALE AVE 03/27- 700464670763-042826 04/28/2026 10337412 05192026 124849 1,013.29 05/18/2026 INV PD 1928 NELSON AVE 03/25-04/ 700063072575-040826 04/08/2026 10337583 05192026 124849 224,237.67 04/28/2026 INV PD 700 JULIA, 2000 ARTESIA, 229,697.09
3057 SPRENGEL, STEVE
41426-41726 05/06/2026 10337463 05192026 124850 25.80 05/11/2026 INV PD PER DIEM LACPCA TRI COUNT 12898 STRIVE DESIGN INC
305078 04/24/2026 10337541 05192026 124851 119.35 05/31/2026 INV PD UNIFORM MOCZYGEMBA MSO 15388 SUBROCLAIMS INC
SubroClaims# 1768435 04/30/2026 10337496 05192026 124852 987.41 05/11/2026 INV PD 5/26 Subroclaims PD Loss 10365 T-MOBILE
267037237-05202026 04/28/2026 10337188 05192026 124853 3,239.66 04/28/2026 INV PD 267037237 COMMUNITY SERVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 04212026 04/21/2026 10337236 05192026 124853 3,184.47 05/20/2026 INV PD MONTHLY FEES ACCOUNT 9980 999828330-05202026 05/05/2026 10337349 05192026 124853 135.08 05/05/2026 INV PD 9998283300RB IT 401 DIAMO 997675723-052020265 05/05/2026 10337355 05192026 124853 123.70 05/05/2026 INV PD HSI 6,682.91
8435 T-MOBILE USA
L2604140026 04/14/2026 10337432 05192026 124854 100.00 04/14/2026 INV PD SEARCH WARRANT RBPD DR 26 999820991 04/20/2026 10337285 05192026 124855 453.48 05/20/2026 INV PD PW IPADS 553.48
9715 T2 SYSTEMS CANADA INC.
7000383 05/01/2026 10337608 05192026 124856 193.50 05/11/2026 INV PD EXTEND BY PHONE USAGE 3/2 15601 TAKAKI, MIWA
225603 05/08/2026 10337618 05192026 124857 50.00 05/08/2026 INV PD REFUND 225603 FRANKLIN MO 9290 TELECOM LAW FIRM, P.C.
20429 03/02/2026 10337319 05192026 124858 38.80 05/11/2026 INV PD TELECOM CONSULTING SERVIC 20462 04/02/2026 10337320 05192026 124858 217.00 05/11/2026 INV PD TELECOM CONSULTING SERVIC 255.80
15583 THE BIZY BEE
2026-10-RB 05/11/2026 10337704 05192026 124859 800.00 05/11/2026 INV PD FACE PAINTER/BALLOON ARTI 11764 THE CHUKA FAMILY TRUST
05062026 05/06/2026 10337434 05192026 124860 22,738.79 05/06/2026 INV PD 1922 ARTESIA BLVD. LEASE 10837 THE FELDHAKE LAW FIRM
57351 05/01/2026 10337287 05192026 124861 25,959.50 05/11/2026 INV PD 4/26 ICRMA Legal Fees 14127 THOMAS, MASON
ADPP MAY 2026 04/26/2026 10337679 05192026 124862 4,726.09 05/11/2026 INV PD ADPP MAY 2026 MASON 9019 THOMSON REUTERS - WEST
853606394 05/01/2026 10337700 05192026 124863 2,522.28 05/11/2026 INV PD 5/26 Mo. Library Charge, 15148 TICKIOT INC
IN149-2797 05/05/2026 10337348 05192026 124864 84.37 05/05/2026 INV PD PHONE 71 TIME WARNER CABLE
188419101042126 05/05/2026 10337350 05192026 124865 3,314.03 05/05/2026 INV PD DEDICATED FIBER 119992001042126 05/05/2026 10337352 05192026 124865 1,439.08 05/05/2026 INV PD NETWORK SVS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,753.11
11361 TIREHUB, LLC
58230066 04/24/2026 10337170 05192026 124866 296.96 07/10/2026 INV PD UNIT 325-22 - TIRES 58210060 04/23/2026 10337171 05192026 124866 296.96 07/10/2026 INV PD UNIT 324-22 - TIRES 58212262 04/23/2026 10337172 05192026 124866 523.84 07/10/2026 INV PD STOCK - TIRES 57835043 04/07/2026 10337362 05192026 124866 -993.22 04/07/2026 CRM PD WRONG TIRES 57806483 04/06/2026 10337363 05192026 124866 993.22 05/06/2026 INV PD STOCK TIRES 58451502 05/05/2026 10337545 05192026 124866 275.06 06/05/2026 INV PD UNIT 897-15 TIRES 1,392.82
7130 TORRANCE AUTO REPAIR
0194277 04/23/2026 10337173 05192026 124867 119.95 05/23/2026 INV PD UNIT 668 - WHEEL ALIGNMEN 0194292 04/24/2026 10337174 05192026 124867 119.95 05/24/2026 INV PD UNIT 622 - WHEEL ALIGNMEN 239.90
3227 TORRANCE MEMORIAL MEDICAL CENTER
34514 05/05/2026 10337609 05192026 124868 210.00 05/19/2026 INV PD 04/2026 DUI BLOOD DRAWS 14334 TRAMMELL, JACOB
POA 03/31/2026 03/31/2026 10337385 05192026 124869 1,250.00 05/11/2026 INV PD POA CALCOAST UNIV CRIM BE 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202604-1 05/01/2026 10337433 05192026 124870 194.20 05/01/2026 INV PD INVESTIGATIONS MONTHLY TL 6901 TRIVEDI, GERALDINE
PSA 06/2028 05/07/2026 10337665 05192026 124871 180.00 05/11/2026 INV PD PSA CIVIL ENGINEERING PE 6100 DAVID TURCH & ASSOCIATES
05052026 7250 05/06/2026 10337484 05192026 124872 2,500.00 05/06/2026 INV PD CONSULTANT SVCS FOR FEDER 3261 TURF STAR INC
INV150710 04/27/2026 10337226 05192026 124873 452.25 05/27/2026 INV PD UNIT 286 SERVICE CALL INV151447 04/28/2026 10337368 05192026 124873 126.88 05/28/2026 INV PD UNIT 296 THROTTLE, AIR FI 579.13
3273 U.S. ARMOR CORPORATION
52530 04/30/2026 10337517 05192026 124874 1,303.35 05/31/2026 INV PD DETECTIVE VEST PLUGGE 3702 US BANK
15454552 05/04/2026 10337316 05192026 124875 2,639.00 05/24/2026 INV PD INVESTMENT TRUST INVOICE 8158108 04/24/2026 10337757 05192026 124875 3,200.00 05/04/2026 INV PD 2014A WASTEWATER BONDS -I 5,839.00
3285 UNDERGROUND SERVICE ALERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 420260586 05/01/2026 10337318 05192026 124876 351.85 05/11/2026 INV PD 154 OF TICKETS RBCH NEW T 5332 UNITED RENTALS NORTHWEST, INC.
259003275-001 02/21/2026 10337606 05192026 124877 247.56 05/19/2026 INV PD PORTABLE RESTROOM SERVICE 3348 VANGUARD ID SYSTEMS
I534405 04/30/2026 10337315 05192026 124878 4,444.28 05/11/2026 INV PD LIBRARY CARDS 3621 VERIZON WIRELESS
6141987750 05/06/2026 10337449 05192026 124879 70.63 05/06/2026 INV PD PHONE BILL MAR-APR 2026 14811 VESTIS UNIFORM AND WORK PLACE
5860565297 6754 04/29/2026 10337218 05192026 124880 482.20 05/29/2026 INV PD 4/29 PW YARD UNIFORMS 5860567605 6754 05/06/2026 10337447 05192026 124880 243.82 06/10/2026 INV PD 5/6 PARKS UNIFORMS 5860567606 6754 05/06/2026 10337450 05192026 124880 482.20 06/10/2026 INV PD 5/6 PW YARD UNIFORMS 5860567609 6754 05/06/2026 10337451 05192026 124880 171.48 06/10/2026 INV PD 5/6 PIER UNIFORMS 5860565296 6754 04/29/2026 10337216 05192026 124880 243.82 05/29/2026 INV PD 4/29 PARKS UNIFORMS 5860565300 6754 04/29/2026 10337217 05192026 124880 171.82 05/29/2026 INV PD 4/29 PIER UNIFORMS 1,795.34
8802 VISION SERVICE PLAN
825059841 04/19/2026 10337512 05192026 124881 1,580.44 05/11/2026 INV PD VSP RETIREES MAY 2026 2026044437802 04/19/2026 10337514 05192026 124881 -36.54 05/11/2026 CRM PD VSP COBRA MAY 2026 825059846 04/19/2026 10337510 05192026 124882 6,586.96 05/11/2026 INV PD VSP ACTIVES MAY 2026 8,130.86
15582 VO, ELIZA
607 SAPPHIRE REFUND 05/04/2026 10337662 05192026 124883 29,524.95 05/08/2026 INV PD REFUND FOR WITHDRAWN PERM 15309 VORTEX INDUSTRIES, LLC
07-2256880 7337 05/08/2026 10337636 05192026 124884 18,048.25 05/08/2026 INV PD Industrial Duty Rolling D 10827 VOX NETWORK SOLUTIONS, INC.
VNS-003863 6706 04/06/2026 10335959 05192026 124885 12,829.65 04/06/2026 INV PD SOFTWARE - ADDITIONAL LIC VNS-001992 04/06/2026 10335960 05192026 124885 266.50 04/06/2026 INV PD SUBSCRIPTION VNS-002698 04/06/2026 10335961 05192026 124885 265.63 04/06/2026 INV PD VOX AUDIO CODES VNS-002735 04/06/2026 10335962 05192026 124885 981.55 04/06/2026 INV PD CISCO 14,343.33
13627 WALKER, BONNIE
223392 05/06/2026 10337490 05192026 124886 200.00 05/06/2026 INV PD REFUND 223392 WP RETURN D 3392 WALTERS WHOLESALE ELECTRIC CO.
S130039223.001 04/23/2026 10337183 05192026 124887 4,370.50 05/25/2026 INV PD STREET LIGHTING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S130134384.002 04/24/2026 10337185 05192026 124887 3,812.62 05/25/2026 INV PD STREET LIGHTING 8,183.12
3408 WAXIE SANITARY SUPPLY
83896146 04/23/2026 10337182 05192026 124888 4,391.67 05/23/2026 INV PD PIER JANITORIAL SUPPLIES 83903440 04/28/2026 10337215 05192026 124888 3,284.20 05/28/2026 INV PD FACILITIES JANITORIAL SUP 83892344 04/21/2026 10337278 05192026 124888 280.34 05/21/2026 INV PD PARKS JANITORIAL SUPPLIES 7,956.21
15572 WENDEL, LILLIAN
214461-2026 05/12/2026 10337765 05192026 124889 8.00 05/12/2026 INV PD BUSINESS LIC REFUND- SECT 3421 WEST COAST ARBORISTS INC
243134 7206 04/15/2026 10337242 05192026 124890 3,983.00 05/15/2026 INV PD PROVIDE TREE TRIMMING SER 9128 WEST COAST LIGHTS & SIRENS, INC.
29470 05/07/2026 10337614 05192026 124891 2,752.94 05/19/2026 INV PD LIGHT BAR INSTALL PD VEHI 29469 05/07/2026 10337616 05192026 124891 2,752.94 05/19/2026 INV PD LIGHT BAR INSTALL PD VEHI 5,505.88
10518 WESTERN NRG, INC.
235917 05/05/2026 10337339 05192026 124892 125.00 05/05/2026 INV PD SONIC WALL 234063 05/05/2026 10337342 05192026 124892 125.00 05/05/2026 INV PD SONIC WALL 250.00
3458 WILLIAMS SCOTSMAN, INC.
9026118466 05/04/2026 10337389 05192026 124893 174.07 06/04/2026 INV PD STREETS STORAGE CONTAINER 9026135643 05/06/2026 10337578 05192026 124893 257.20 05/11/2026 INV PD STREET STORAGE CONATINER 431.27
4855 YAMAMOTO, ANDREW
FIRE 04/14/2026 05/05/2026 10337501 05192026 124894 145.00 05/11/2026 INV PD FIRE APPLICATIONS IN FIRE 15579 YATES, CHRISTOPHER GEORGE
285300 05/11/2026 10337706 05192026 124895 500.00 05/11/2026 INV PD STILT WALKER/JUGGLER FOR 12562 YITAE, KIM
IAN2026-SPRING 05/05/2026 10337382 05192026 124896 4,901.40 05/05/2026 INV PD SPRING2026 IAN2026SPR 4TE 13146 YUNEX LLC
5610008113 7299 04/24/2026 10337148 05192026 124897 4,374.07 05/24/2026 INV PD TS RESPONSE MB BLVD & VAI 5610008114 7299 04/24/2026 10337149 05192026 124897 4,388.32 05/24/2026 INV PD TS RESPONSE GRANT/KINGSDA 5610008112 7299 04/24/2026 10337150 05192026 124897 2,626.00 05/24/2026 INV PD TRAFFIC SIGNAL RESPONSE C 90010175 7299 05/06/2026 10337446 05192026 124897 1,719.50 06/05/2026 INV PD FLASHING BEACONS/SIGNALIZ
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/13/2026 17:27
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
13,107.89
15575 Z & R SALOMON FAMILY LP
216949-2026 05/12/2026 10337762 05192026 124898 8.00 05/12/2026 INV PD BUSINESS LIC REFUND- SECT 417 INVOICES 2,694,038.52
** END OF REPORT - Generated by Nicholette Garcia **