CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56 ACTION BLUEPRINT
6624 05/04/2026 10338158 06022026 124900 624.32 05/21/2026 INV PD FULTON PLAYFIELD JOB #CWR 5820 ADMINSURE
18871 05/15/2026 10338008 06022026 124901 12,200.00 05/21/2026 INV PD GL & WC JUNE 2026 8759 ALAN'S LAWNMOWER & GARDEN CENTER
126634 03/24/2026 10337938 06022026 124902 202.37 06/10/2026 INV PD LAWNMOWER PARTS 120671 03/03/2026 10337939 06022026 124902 453.49 06/10/2026 INV PD MULCH BLADES 655.86
12753 ALESHIRE & WYNDER LLP
105189 04/28/2026 10337799 06022026 124903 16.25 05/21/2026 INV PD 3/26 SB-9 Legal Fees 11750 ALLIED UNIVERSAL SECURITY SERVICES
214881 05/21/2026 10338216 06022026 124904 3,458.73 05/21/2026 INV PD USHER SERVICES FOR NDM BO 216425 05/21/2026 10338217 06022026 124904 1,056.78 05/21/2026 INV PD USHER SERVICES FOR REM MO 217306 05/21/2026 10338218 06022026 124904 999.28 05/21/2026 INV PD USHER SERVICES FOR ENCORE 214882 05/21/2026 10338219 06022026 124904 14,268.88 05/21/2026 INV PD USHER SERVICES FOR KAR DA 19,783.67
131 ALLSTAR FIRE EQUIPMENT INC
272089 04/30/2026 10337303 06022026 124905 111.68 05/30/2026 INV PD UNIFORM ACCESSORY - HELME 144 AMERICAN CITY PEST CONTROL INC.
907106 05/20/2026 10338149 06022026 124906 112.50 05/20/2026 INV PD American Pest May 2025 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21437470 7019 05/08/2026 10338062 06022026 124907 282.91 05/20/2026 INV PD JAIL FACILITY LINEN SERVI 21439339 7019 05/12/2026 10338063 06022026 124907 280.29 05/20/2026 INV PD JAIL FACILITY LINEN SERVI 21441344 7019 05/15/2026 10338065 06022026 124907 282.91 05/20/2026 INV PD JAIL FACILITY LINEN SERVI 21443262 7019 05/19/2026 10338066 06022026 124907 291.71 05/20/2026 INV PD JAIL FACILITY LINEN SERVI 1,137.82
213 AQUA-FLO
SI2747105 05/12/2026 10337966 06022026 124908 27.97 06/15/2026 INV PD IRRIGATION SUPPLIES 11606 ARCHITERRA, INC.
35392 7105 04/30/2026 10337739 06022026 124909 87.60 05/21/2026 INV PD SCE ROW WEST OF PCH LANDS 35393 7105 04/30/2026 10337742 06022026 124909 897.50 05/21/2026 INV PD SCE ROW WEST OF PCH LANDS 985.10
11925 ARDURRA GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 184897 6938 05/12/2026 10338164 06022026 124910 955.50 05/21/2026 INV PD CONSTRUCTION MANAGEMENT R 13109 ARROYO BACKGROUND INVESTIGATIONS
3951 6549 05/08/2026 10338076 06022026 124911 1,500.00 05/20/2026 INV PD BACKGROUND BUCKAWAY POST 3931 04/22/2026 10338144 06022026 124911 4,925.00 05/22/2026 INV PD BACKGROUNDS FERRARO, INFA 3947 05/06/2026 10338151 06022026 124911 3,000.00 06/05/2026 INV PD BACKGROUNDS NORMAN & SZEN 9,425.00
2825 AT&T
3393437028_05012026 05/01/2026 10338125 06022026 124912 48.51 06/02/2026 INV PD MONTHLY FEES ACCOUNT 339 15139 AT&T MOBILITY
X05042026 04/26/2026 10337556 06022026 124913 122.22 05/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 10196 BC TRAFFIC SPECIALIST
107987 02/13/2026 10338072 06022026 124914 260.34 03/13/2026 INV PD PAVEMENT STRIPER; BLACK S 108735 7218 02/27/2026 10338073 06022026 124914 2,039.07 03/27/2026 INV PD TRAFFIC CONES & BARRICADE 2,299.41
384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND 4-26ALARM 04/01/2026 10338052 06022026 124915 4,680.00 05/21/2026 INV PD QUARTERLY ALARM APRIL - J 12925 BKF ENGINEERS
26050344 6945 05/06/2026 10337738 06022026 124916 21,352.75 05/21/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2233584 05/06/2026 10337902 06022026 124917 1,310.68 05/21/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4542987 05/11/2026 10337788 06022026 124918 4,233.50 06/10/2026 INV PD AC 3/8 FINE; SHEET ASPHAL 4530894 04/30/2026 10337800 06022026 124918 1,858.88 05/10/2026 INV PD SHEET ASPHALT, AC 3/8 FIN 4485385 03/09/2026 10337931 06022026 124918 2,322.22 04/10/2026 INV PD SHEET ASPHALT, AC FINE 3/ 4520830 04/25/2026 10337932 06022026 124918 3,154.68 05/10/2026 INV PD EMULSION BUCKETS, AC MAX 11,569.28
13790 BODENHAMER, MICHAEL
0323TO 0402BODENHAME 05/20/2026 10338087 06022026 124919 184.00 05/20/2026 INV PD PER DIEM MOTOR COURSE 3/2 milmotorboden 05/20/2026 10338089 06022026 124919 402.62 05/20/2026 INV PD mileage motor school post 586.62
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
556395 7089 04/30/2026 10338235 06022026 124920 16,375.00 05/22/2026 INV PD PLAN CHECKAND CONSULTING 15559 BRENNTAG PACIFIC LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BPI603081 7368 05/14/2026 10338074 06022026 124921 5,923.33 06/13/2026 INV PD SEASIDE LAGOON CHEMICALS BPI603380 7368 05/15/2026 10338075 06022026 124921 5,469.51 06/15/2026 INV PD SEASIDE LAGOON CHEMICALS 11,392.84
13215 CALCOMP GRAPHIC SOLUTIONS
I208686 04/09/2026 10338133 06022026 124922 2,479.43 05/21/2026 INV PD INK FOR STREET SIGN REPLA I209219 05/08/2026 10338134 06022026 124922 282.44 05/21/2026 INV PD WHITE MATTE/GLOSS PERM AD 2,761.87
577 CALIFORNIA WATER SERVICE
9779295077-04292026 04/29/2026 10337984 06022026 124923 33,050.54 05/18/2026 INV PD TORRANCE, HARBOR DR, ELEN 9968051525-051126 05/11/2026 10338146 06022026 124923 2,238.19 06/01/2026 INV PD PORTOFINO, MARINA WAY 4/1 35,288.73
594 CANON FINANCIAL SERVICES, INC.
43178810 7344 05/14/2026 10337845 06022026 124924 4,448.48 05/14/2026 INV PD CANON FINANCIAL SERVICES 15020 CENGAGE LEARNING INC
999102680812 05/08/2026 10337904 06022026 124925 195.08 05/21/2026 INV PD BOOKS 999102687163 05/11/2026 10338035 06022026 124925 130.05 05/21/2026 INV PD BOOKS 325.13
660 CHARLES ABBOTT ASSOCIATES INC
70358 7108 04/30/2026 10338154 06022026 124926 9,167.50 05/21/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
237747601050126 05/01/2026 10338124 06022026 124927 458.91 05/31/2026 INV PD MONTHLY FEES ACCOUNT 2377 15414 CHILDREN'S PLUS INC
279298 04/30/2026 10337901 06022026 124928 53.74 05/21/2026 INV PD BOOKS 705 CITY OF REDONDO BEACH
04/20/2026 03/31/2026 10338007 06022026 124929 234,312.36 05/21/2026 INV PD WC 03/02/2026 - 03/31/202 709 CITY OF TORRANCE
00020000054109-41426 04/14/2026 10337187 06022026 124930 89.01 05/15/2026 INV PD 1521 KINGSDALE AVE - SHEL Torr FPS 5.28.26 05/20/2026 10338148 06022026 124930 454.07 05/20/2026 INV PD Torr FPS 5.28.26 543.08
12849 CLEAR INC
INV.042026 05/01/2026 10337807 06022026 124931 28,995.92 05/21/2026 INV PD 4/26 ACR Services 11907 COBRA-ADVANTAGE ADMINISTRATORS
196781 04/30/2026 10338009 06022026 124932 465.80 05/21/2026 INV PD BENEFITS - PARICIPANT FEE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8889 COMMLINE, INC.
0538407-IN 05/12/2026 10338019 06022026 124933 874.00 05/21/2026 INV PD MOTOROLA RADIO REPAIR 0538409-IN 05/12/2026 10338022 06022026 124933 874.00 05/21/2026 INV PD MOTOROLA RADIO REPAIR 1,748.00
7681 COMPLETE PAPERLESS SOLUTIONS
4831 6199 05/08/2026 10338175 06022026 124934 5,526.51 05/21/2026 INV PD CPS- LASERFICHE SOFTWARE 4832 6199 05/08/2026 10338177 06022026 124934 8,731.20 05/21/2026 INV PD CPS- LASERFICHE SOFTWARE 4844 6199 05/13/2026 10338178 06022026 124934 2,588.82 05/21/2026 INV PD CPS- LASERFICHE SOFTWARE 16,846.53
12980 CORRAO, JOSHUA
FIRE 06/01/2026 04/20/2026 10337871 06022026 124935 1,268.75 05/21/2026 INV PD FIRE MASTER'S DEGREE CLAS 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1580019 05/18/2026 10337968 06022026 124936 323.00 05/18/2026 INV PD IN1580019 RB FM PUBLICHEA 893 CUMMINS CAL PACIFIC, INC.
X4-260495132 04/23/2026 10337790 06022026 124937 311.90 05/23/2026 INV PD UNIT 124-18 FUEL INJECTOR X4-260494388 04/02/2026 10337791 06022026 124937 2,227.45 05/23/2026 INV PD UNIT 124-18 SRW; SPRG; SE X4-260494349 04/02/2026 10337793 06022026 124937 911.96 05/23/2026 INV PD UNIT 124-18 GSKT CONCTNS; 07-260449203 04/09/2026 10337880 06022026 124937 -27.89 04/09/2026 CRM PD CREDIT - GASKET X4-260494959 04/20/2026 10337973 06022026 124937 -101.25 05/20/2026 CRM PD UNIT 124-18 CREDIT WRONG x4-260596203 05/15/2026 10337974 06022026 124937 1,629.53 06/14/2026 INV PD UNIT 124-18 VALVE COVER A X4-260596098 05/13/2026 10337980 06022026 124937 409.61 06/12/2026 INV PD UNIT 124-18 ENGINE SEALS 5,361.31
15027 CURTIN MARITIME CORP
3677 7390 05/22/2026 10338257 06022026 124938 30,000.00 05/22/2026 INV PD CURTIN MARITIME TO PROVID 919 DANIELS TIRE SERVICE
200570142 05/07/2026 10337848 06022026 124939 1,046.92 06/07/2026 INV PD STOCK - TIRES 11696 DELAP, ANDREA
MILEAGE-PW-0526 05/01/2026 10338147 06022026 124940 218.74 05/21/2026 INV PD ANDREA DELAP MILEAGE REIM 964 DEPARTMENT OF BEACHES & HARBORS
26BH-022 05/12/2026 10337957 06022026 124941 766.88 05/27/2026 INV PD BEACH GROOMING/CONTOURING 26BH-021 05/12/2026 10337958 06022026 124941 806.88 05/27/2026 INV PD BEACH GROOMING/CONTOURING 26BH-020 05/12/2026 10337959 06022026 124941 766.88 05/27/2026 INV PD BEACH GROOMING/CONTOURING 26BH-019 05/12/2026 10337960 06022026 124941 1,210.32 05/27/2026 INV PD BEACH GROOMING/CONTOURING 3,550.96
971 DEPARTMENT OF JUSTICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 035088 04/08/2026 10338132 06022026 124942 309.00 05/21/2026 INV PD 03/2026 APPLICANT FINGERP 042115 05/05/2026 10338135 06022026 124942 826.00 05/21/2026 INV PD 04/2026 APPLICANT FINGERP 1,135.00
6174 DIAZ, CARRIE
05142026 05/21/2026 10338171 06022026 124943 65.74 05/21/2026 INV PD CARRIE DIAZ APRIL MILEAGE 285735 05/21/2026 10338172 06022026 124943 58.39 05/21/2026 INV PD CARRIE DIAZ MILEAGE MAY 124.13
1048 E & S PRIME BUILDERS
202500231 12/19/2025 10337761 06022026 124944 1,500.00 06/02/2026 INV PD REFUND FOR ENG EXCAV PERM 1055 EASY READER
RD26-031 7031 05/07/2026 10338179 06022026 124945 210.00 05/21/2026 INV PD LEGAL ADS PUBLISHING RD26-035 7031 05/07/2026 10338180 06022026 124945 270.00 05/21/2026 INV PD LEGAL ADS PUBLISHING 480.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-209 04/23/2026 10337928 06022026 124946 3,689.75 05/23/2026 INV PD 1922 ARTESIA BLVD SAMPLIN 1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00006609 05/21/2026 10338174 06022026 124947 161.00 05/21/2026 INV PD CONTRACT SVS 07/01/2025-0 1110 ENTENMANN-ROVIN COMPANY
0194947-IN 05/12/2026 10338107 06022026 124948 1,700.00 05/21/2026 INV PD 250 YEAR COMMEMORATIVE BA 13314 FIFTH ASSET, INC.
DB2010103 7394 05/18/2026 10338313 06022026 124949 15,000.00 05/27/2026 INV PD DEBTBOOK SOFTWARE LICENSI 15408 GALLS LLC
034861978 04/27/2026 10337306 06022026 124950 644.61 05/11/2026 INV PD UNIFORMS 034940047 05/04/2026 10337599 06022026 124950 617.46 05/11/2026 INV PD UNIFORMS 1,262.07
1298 GARTNER, INC.
1GL00086700 7360 05/19/2026 10338017 06022026 124951 33,083.33 05/19/2026 INV PD GARTNER FOR IT LEADERS IN 1300 GAS COMPANY, THE
16503508778-0426 05/07/2026 10337802 06022026 124952 8,872.62 05/21/2026 INV PD CNG FUEL 4/01-05/01/2026 15467 GCP WW HOLDCO
INV30120000854 05/11/2026 10337803 06022026 124953 348.10 06/25/2026 INV PD WORK BOOTS FOR PHILLIP WE INV30120000865 05/12/2026 10337842 06022026 124953 350.00 06/26/2026 INV PD RAVEN RIVERA WORKBOOTS 2N INV30120000914 05/14/2026 10337961 06022026 124953 263.55 06/28/2026 INV PD STEVEN SHELL 2ND BOOT VOU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
961.65
3706 GOLDEN STATE WATER
54719000009-05052026 05/05/2026 10337792 06022026 124954 165.19 05/29/2026 INV PD REDONDO BB, ARTESIA, LAWN 77298524149-05082026 05/08/2026 10337982 06022026 124954 471.77 05/29/2026 INV PD 16214 INGLEWOOD AVE IRR 4 48470300004-05082026 05/08/2026 10337983 06022026 124954 534.29 05/29/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 1,171.25
13507 GRAFIX SYSTEMS
35004 05/19/2026 10338114 06022026 124955 1,659.31 05/20/2026 INV PD PD UNIT 666 DECAL INSTALL 11331 GRANICUS, LLC
229902 7059 05/11/2026 10338181 06022026 124956 3,180.00 05/21/2026 INV PD GRANICUS AGENDA MANAGEMEN 9412 GREENSTREET AUTO SPA
202604-1 05/01/2026 10338059 06022026 124957 328.00 06/01/2026 INV PD CITY VEHICLE CAR WASHES - 1428 HARBOR & PIER ASSN
3978 05/18/2026 10337969 06022026 124958 1,780.43 05/21/2026 INV PD JUNE 2026 DUES 15560 HUNTINGTON REDONDO LLC
202600059 04/15/2026 10337748 06022026 124959 325.00 06/02/2026 INV PD REFUND FOR ENG DEMO PERMI 3760 IBARRA-ARMAS, KRISTY
SPRING2026 05/12/2026 10337781 06022026 124960 525.00 05/12/2026 INV PD SPRING2026 4APG0510 0509 1566 INDUSTRIAL LOCK & SECURITY, INC.
259555 04/21/2026 10338118 06022026 124961 42.94 05/20/2026 INV PD ID KEYS 8433 INGRAM LIBRARY SERVICES
96451905 05/07/2026 10337890 06022026 124962 2,132.27 05/21/2026 INV PD BOOKS 96451906 05/07/2026 10337891 06022026 124962 47.76 05/21/2026 INV PD BOOKS 96451907 05/07/2026 10337892 06022026 124962 46.18 05/21/2026 INV PD BOOKS 96417294 05/06/2026 10337893 06022026 124962 719.43 05/21/2026 INV PD BOOKS 96451909 05/07/2026 10337895 06022026 124962 22.15 05/21/2026 INV PD BOOKS 96451908 05/07/2026 10337896 06022026 124962 291.61 05/21/2026 INV PD BOOKS 96482614 05/08/2026 10337900 06022026 124962 89.33 05/21/2026 INV PD BOOKS 96464621 05/08/2026 10337905 06022026 124962 -3.56 05/21/2026 CRM PD CREDIT MEMO 96551083 05/12/2026 10338024 06022026 124962 352.76 05/21/2026 INV PD BOOKS 96551082 05/12/2026 10338029 06022026 124962 333.79 05/21/2026 INV PD BOOKS 4,031.72
12138 INSIGHT PUBLIC SECTOR SLED
1101390994 7373 05/28/2026 10338337 06022026 124963 8,750.50 05/28/2026 INV PD IAM CLOUD - CLOUD DRIVE M 1101378334 7309 05/28/2026 10338338 06022026 124963 6,657.33 05/28/2026 INV PD ZOOM BUSINESS LICENSE 350
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1101354571 7254 05/28/2026 10338340 06022026 124963 7,837.05 05/28/2026 INV PD Monday.com Work Managemen 23,244.88
8090 INTEGRATED MEDIA SYSTEMS
47777 7213 05/14/2026 10337856 06022026 124964 6,823.97 05/14/2026 INV PD MAYOR POSITION VIDEO/AUDI 47893 7393 05/27/2026 10338312 06022026 124964 40,240.00 05/27/2026 INV PD Year 2 of 3 Year Maintena 47,063.97
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117456 05/12/2026 10337804 06022026 124965 798.05 06/12/2026 INV PD STOCK BATTERIES 6812 IODA CONSTRUCTION, INC.
202500066 04/21/2026 10337760 06022026 124966 1,041.00 06/02/2026 INV PD REFUND FOR ENG EXCAV PERM 11920 JILK HEAVY CONSTRUCTION, INC.
26A-0314 7304 03/30/2026 10338168 06022026 124967 2,451.00 05/21/2026 INV PD PIER REPAIRS PROJECT, JOB 15594 KARUNATILAKA, KARL
01262026-01282026 04/06/2026 10338166 06022026 124968 300.00 05/21/2026 INV PD TRAVEL EXPENSE REFUND, NI 15200 KASA CONSTRUCTION INC
10 7066 05/10/2026 10338198 06022026 124969 68,678.35 05/21/2026 INV PD NRB BIKEPATH EXTENSION FE 1742 KEYSER MARSTON ASSOCIATES INC
0040719 05/21/2026 10338176 06022026 124970 762.50 05/21/2026 INV PD PROFESSIONAL SVS APRIL 20 1748 KING HARBOR MARINA, INC.
CRB-400 7395 05/27/2026 10338328 06022026 124971 18,726.36 05/27/2026 INV PD BOAT SLIPS PREPAID FOR 05 14134 KIS
90963 7351 05/12/2026 10337749 06022026 124972 16,212.00 05/12/2026 INV PD Rubrik Foundation Edition 91069 7024 05/21/2026 10338167 06022026 124972 437.57 05/21/2026 INV PD REMOTE MANAGEMENT SERVICE 16,649.57
6200 KORTE, JUSTIN
04270430KORTE 05/20/2026 10338099 06022026 124973 301.00 05/20/2026 INV PD PER DIEM POLICE BUDGET CO 10678 KOSMONT TRANSACTIONS SERVICES
12222025 7367 12/22/2025 10338310 06022026 124974 6,795.00 05/26/2026 INV PD CONTINUING DISCLOSURE REP 8444 KRONOS INCORPORATED
I10010071859 05/01/2026 10337307 06022026 124975 900.00 05/31/2026 INV PD UKG TELESTAFF CLOUD 4/1/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14934 LAU, MELINDA
2026-013-PWSSC 03/11/2026 10338015 06022026 124976 255.00 05/21/2026 INV PD MEETING MINUTES FOR PWSSC 2026-018-CFA 03/11/2026 10338025 06022026 124976 127.50 05/21/2026 INV PD MEETING MINUTES FOR CFA - 2026-021-BF 04/02/2026 10338032 06022026 124976 382.50 05/21/2026 INV PD MEETING MINUTES FOR BUDGE 2026-028-PAC 04/27/2026 10338037 06022026 124976 637.50 05/21/2026 INV PD MEETING MINUTES FOR PUBLI 2026-032-BF 05/07/2026 10338039 06022026 124976 510.00 05/21/2026 INV PD MEETING MINUTES FOR BUDGE 2026-034-PWSSC 05/11/2026 10338040 06022026 124976 382.50 05/21/2026 INV PD MEETING MINUTES FOR PWSSC 2026-036-CC 05/18/2026 10338184 06022026 124976 1,275.00 05/21/2026 INV PD MEETING MINUTES FOR CC - 2026-037-TRANSCRIPT 05/19/2026 10338185 06022026 124976 382.50 05/21/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-035-CFA 05/11/2026 10338186 06022026 124976 85.00 05/21/2026 INV PD MEETING MINUTES FOR CFA - 4,037.50
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20260500-1174 05/04/2026 10337976 06022026 124977 17,253.00 05/21/2026 INV PD 3/26 Sixt Rent A Car-L. M 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
379586 04/14/2026 10337990 06022026 124978 162.50 05/21/2026 INV PD 3/26 C. Garcia 20-150928 379587 04/14/2026 10337991 06022026 124978 1,645.00 05/21/2026 INV PD 3/26 J. Pailet 23-174532 379588 04/14/2026 10337993 06022026 124978 11,331.05 05/21/2026 INV PD 3/26 D. Glenn 22-166815 L 379589 04/14/2026 10337994 06022026 124978 3,522.00 05/21/2026 INV PD 3/26 K. Deckers 24-178663 379591 04/14/2026 10337995 06022026 124978 6,775.20 05/21/2026 INV PD 3/26 C. Garcia 23-173817 375691 03/06/2026 10338097 06022026 124978 325.00 05/21/2026 INV PD 2/26 M. Yapelli Legal Fee 23,760.75
1887 LIFE ASSIST, INC.
2109664 04/27/2026 10337304 06022026 124979 3,501.36 05/11/2026 INV PD PARAMEDIC SUPPLIES 2076143 03/02/2026 10337321 06022026 124979 667.15 04/16/2026 INV PD PARAMEDIC SUPPLIES 2114007 05/04/2026 10337323 06022026 124979 4,929.73 06/18/2026 INV PD PARAMEDIC SUPPLIES 2123303 05/13/2026 10338027 06022026 124979 4,575.33 05/21/2026 INV PD PARAMEDIC SUPPLIES 13,673.57
12775 LINDE GAS & EQUIPMENT INC
56615903 05/09/2026 10338010 06022026 124980 582.11 05/21/2026 INV PD SCBA EQUIPMENT 10274 MACKAY METERS, INC.
1071965 04/30/2026 10337970 06022026 124981 134.00 05/21/2026 INV PD APRIL26 METER FEES 1071793 04/09/2026 10338110 06022026 124981 445.48 05/20/2026 INV PD METER REPAIRS 1071794 04/09/2026 10338121 06022026 124981 79.02 05/20/2026 INV PD METER REPAIRS 1071795 04/09/2026 10338126 06022026 124981 254.70 05/20/2026 INV PD METER REPAIRS 1071796 04/09/2026 10338128 06022026 124981 1,150.61 05/20/2026 INV PD METER REPAIRS 1071797 04/09/2026 10338129 06022026 124981 2,252.65 05/20/2026 INV PD METER REPAIRS 1071966 7021 04/30/2026 10338130 06022026 124981 6,316.00 05/20/2026 INV PD 04/2026 METER TRANSACTION 10,632.46
11710 MARINA LANDSCAPE, INC
7 6981 05/18/2026 10338160 06022026 124982 1,672.00 05/21/2026 INV PD PCH/HERONDO OPEN SPACE PR 14839 MARINE MAMMAL CARE CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RB-1005 7378 04/20/2026 10338136 06022026 124983 30,000.00 05/21/2026 INV PD MARINE MAMMAL RESCUE/RECO 15454 MARROQUIN, MICHAEL
CTOMARROQUIN 05/20/2026 10338085 06022026 124984 68.79 05/20/2026 INV PD PER DIEM LUNCH CTO COURSE CTOMILMAR 05/20/2026 10338086 06022026 124984 475.92 05/20/2026 INV PD MILEAGE CTO COURSE 4/20/2 544.71
15547 MBS DEVELOPMENT INC.
5051 7332 05/13/2026 10337951 06022026 124985 32,606.96 06/12/2026 INV PD EXTERIOR FULL REPAINT OF 2080 MC KEEGAN, ROBERT
SRPING2026 05/12/2026 10337783 06022026 124986 6,518.40 05/12/2026 INV PD SPRING2026 4TEN1100 1109 7176 MCCLAREN, WILSON & LAWRIE, INC.
26123 7388 05/15/2026 10338157 06022026 124987 4,745.25 05/21/2026 INV PD GRANT APPLICATION AND DES 4582 MELAD & ASSOCIATES
RB26-10 7096 05/13/2026 10338236 06022026 124988 12,127.50 05/22/2026 INV PD PLAN CHECK AND CONSULTING RB26-09 7096 05/13/2026 10338238 06022026 124988 11,640.68 05/22/2026 INV PD PLAN CHECK AND CONSULTING 23,768.18
2117 MERRIMAC ENERGY GROUP
2247569 7386 05/15/2026 10338104 06022026 124989 23,493.66 05/21/2026 INV PD 4,000 GALLONS DIESEL FUEL 14908 MES SERVICE COMPANY LLC
IN2508611 05/18/2026 10338041 06022026 124990 734.45 05/21/2026 INV PD UNIFORM BOOTS 7177 MICHEL & ASSOCIATES, P.C.
14748TS 05/04/2026 10337996 06022026 124991 2,941.00 05/21/2026 INV PD 3/26 S. Belavsky 24-17847 14749TS 05/04/2026 10337997 06022026 124991 1,712.00 05/21/2026 INV PD 3/26 C. Blakely 24-176457 14750TS/9019QB 05/04/2026 10337998 06022026 124991 9,380.44 05/21/2026 INV PD 3/26 G. Cooke 23-175886 L 14751TS/9022QB 05/04/2026 10337999 06022026 124991 6,434.05 05/21/2026 INV PD 3/26 W. Corteza 24-179312 14752TS 05/04/2026 10338000 06022026 124991 30.00 05/21/2026 INV PD 3/26 P. MacDonald 25-1856 14753TS/9021QB 05/04/2026 10338001 06022026 124991 3,915.50 05/21/2026 INV PD 3/26 P. Mack 24-177140 Le 14754TS 05/04/2026 10338002 06022026 124991 619.50 05/21/2026 INV PD 3/26 D. Mendoza-Conner 22 14755TS/9020QB 05/04/2026 10338003 06022026 124991 1,012.74 05/21/2026 INV PD 3/26 R. Rivas 23-174993 L 14756TS/9024QB 05/05/2026 10338004 06022026 124991 4,487.17 05/21/2026 INV PD 3/26 M. St. Laurent 25-18 14757TS/9023QB 05/05/2026 10338005 06022026 124991 3,458.57 05/21/2026 INV PD 3/26 M. Venegas 24-179027 14758TS 05/05/2026 10338006 06022026 124991 3,996.00 05/21/2026 INV PD 3/26 Stuver Insurance 10- 37,986.97
2144 MIDWEST TAPE
508830352 05/08/2026 10337903 06022026 124992 461.65 05/21/2026 INV PD AUDIO VISUAL 13349 MINUTEMAN PRESS REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 35605 7353 05/12/2026 10337740 06022026 124993 409.37 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35606 7353 05/12/2026 10337743 06022026 124993 670.57 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35590 7353 05/12/2026 10337744 06022026 124993 190.42 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35587 7353 05/12/2026 10337745 06022026 124993 854.11 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35591 7353 05/12/2026 10337746 06022026 124993 143.68 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35589 7353 05/12/2026 10337747 06022026 124993 290.35 05/12/2026 INV PD MINUTE MAN PRESS PRINTING 35610 05/14/2026 10337883 06022026 124993 4,582.64 05/14/2026 INV PD CERTIFICATE FOLDERS LARGE 35646 7353 05/19/2026 10338020 06022026 124993 505.40 05/19/2026 INV PD MINUTE MAN PRESS PRINTING 35648 7353 05/19/2026 10338021 06022026 124993 1,276.30 05/19/2026 INV PD MINUTE MAN PRESS PRINTING 35651 7353 05/19/2026 10338023 06022026 124993 133.74 05/19/2026 INV PD MINUTE MAN PRESS PRINTING 35647 7353 05/19/2026 10338026 06022026 124993 356.69 05/19/2026 INV PD MINUTE MAN PRESS PRINTING 35650 05/18/2026 10338156 06022026 124993 373.70 05/21/2026 INV PD CIP BUDGET BOOK PRINTING 9,786.97
7834 MORROW-MEADOWS CORPORATION
21598 5953 05/15/2026 10338152 06022026 124994 6,520.00 05/21/2026 INV PD TECH SUPPORT/EMGCY RESP S 12551 MR. HOSE INC
275220 05/11/2026 10337851 06022026 124995 141.16 06/11/2026 INV PD UNIT 206 LIFT GATE HOSES 14196 NAPA AUTO PARTS
078917 05/06/2026 10337798 06022026 124996 216.69 06/06/2026 INV PD UNIT 251-17 BRAKE PADS & 079064 05/08/2026 10337981 06022026 124996 284.58 06/07/2026 INV PD UNIT 304 BRAKE PADS AND R 501.27
13029 ODP BUSINESS SOLUTIONS, LLC
468345512001 05/12/2026 10337773 06022026 124997 294.15 05/12/2026 INV PD PAPER / OFFICE SUPPLIES F 468507646001 05/05/2026 10337787 06022026 124997 842.67 06/05/2026 INV PD RULER; PRINTER PAPER 468355107001 05/05/2026 10338012 06022026 124997 140.68 05/21/2026 INV PD OFFICE SUPPLIES 05/05/202 468358755001 05/05/2026 10338013 06022026 124997 45.59 05/21/2026 INV PD OFFICE SUPPLIES 05/05/202 467929861001 05/07/2026 10338068 06022026 124997 177.35 05/20/2026 INV PD Booking Room Toner 467930744001 05/07/2026 10338069 06022026 124997 408.25 05/20/2026 INV PD Booking Room Toner 467929861002 05/08/2026 10338070 06022026 124997 177.35 05/20/2026 INV PD Booking room toner 467386058001 05/12/2026 10338240 06022026 124997 130.67 05/22/2026 INV PD OFFICE SUPPLIES 467386023001 05/12/2026 10338241 06022026 124997 163.99 05/22/2026 INV PD OFFICE SUPPLIES 467386022001 05/12/2026 10338242 06022026 124997 63.52 05/22/2026 INV PD OFFICE SUPPLIES 2,444.22
2408 PV VILLAGE PET HOSPITAL
819568538 05/14/2026 10338105 06022026 124998 10.00 05/20/2026 INV PD INJURED OPPOSUM 819578456 05/14/2026 10338108 06022026 124998 10.00 05/20/2026 INV PD INJURED BABY OPPOSUM 819991757 05/20/2026 10338109 06022026 124998 10.00 05/20/2026 INV PD INJURED OPOSSUM
30.00 8133 PCI STRIPING
12876C-03 6670 05/07/2026 10337801 06022026 124999 47,333.00 06/07/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 14339 PEGASUS STUDIOS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1147 6885 04/01/2026 10336672 06022026 125000 9,900.00 04/20/2026 INV PD CITY MEETINGS ACTIVATE AV 1163 7374 05/19/2026 10338061 06022026 125000 10,025.00 05/19/2026 INV PD AMENDMENT TO THE AGREEMEN 19,925.00
2548 PRUDENTIAL OVERALL SUPPLY
43117982 05/12/2026 10338036 06022026 125001 27.50 05/21/2026 INV PD STATION 1 TOWELS/MATS 43116187 05/05/2026 10338038 06022026 125001 29.45 05/21/2026 INV PD STATION 3 MATS 43118922 05/14/2026 10338153 06022026 125001 54.52 05/21/2026 INV PD STATION 2 TOWELS/MATS 111.47
12665 QUALITY REFRIGERATION COMPANY INC
0113121-IN 05/15/2026 10337934 06022026 125002 745.00 06/15/2026 INV PD SERVICE CALL AT TEEN CENT 10024 RECINOS, JESSE
KEYSCONFTRAV 05/20/2026 10338094 06022026 125003 352.74 05/20/2026 INV PD REIMBURSEMENT CCA CONFERE 2618 RED WING SHOE STORES
011ST1-4600281 05/10/2026 10337964 06022026 125004 350.00 06/09/2026 INV PD ADRIAN GODINEZ WORKBOOTS 011ST1-4572274 05/10/2026 10337965 06022026 125004 267.06 06/09/2026 INV PD OMAR MARTINEZ WORK BOOTS 617.06
12044 RENDELL, BRAD
04282026 04/28/2026 10337559 06022026 125005 270.00 05/11/2026 INV PD UNDERWATER BOAT MAINTENAN 2685 RICHARDS, WATSON & GERSHON
256564 12/29/2025 10338123 06022026 125006 2,094.50 05/21/2026 INV PD 11/25 Encroachment Permit 10027 RIDENOUR, BRYAN
02010206RIDENOUR 05/20/2026 10338101 06022026 125007 473.00 05/20/2026 INV PD PER DIEM CHEMICAL AGENT C 2696 RIO HONDO COMMUNITY COLLEGE
S26-250-ZRDB 04/28/2026 10338077 06022026 125008 89.00 05/20/2026 INV PD FTO COURSE MUSICK 04/13/2 12010 ROADLINE PRODUCTS INC, USA
22810 04/30/2026 10337784 06022026 125009 1,683.08 05/30/2026 INV PD RAISED PAVEMENT MARKERS 22876 05/07/2026 10338054 06022026 125009 1,638.57 06/06/2026 INV PD RMP WHITE, YELLOW, RED AN 3,321.65
14102 ROBERT HALF
66214837 7093 05/13/2026 10338231 06022026 125010 1,309.50 05/22/2026 INV PD ROBERT HALF INC Contracto 66233760 7093 05/19/2026 10338232 06022026 125010 1,205.61 05/22/2026 INV PD ROBERT HALF INC Contracto 66119808 7093 04/15/2026 10338233 06022026 125010 1,309.50 05/22/2026 INV PD ROBERT HALF INC Contracto 66020305 7093 03/17/2026 10338234 06022026 125010 1,298.59 05/22/2026 INV PD ROBERT HALF INC Contracto
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,123.20
6661 ROBERTSON'S
836888 05/06/2026 10337824 06022026 125011 1,758.60 06/10/2026 INV PD CONCRETE-AVE F & S. PROSP 839030 05/08/2026 10337933 06022026 125011 819.76 06/10/2026 INV PD CONCRETE FOR N CATALINA A 2,578.36
15577 ROBLES, MARK
74416-15577 05/12/2026 10337751 06022026 125012 744.16 05/12/2026 INV PD MARK ROBLES TRAVEL EXPENS 13562 SADEGHI, SINA
09291003IDISADEGHI 05/20/2026 10338093 06022026 125013 115.00 05/20/2026 INV PD PER DIEM IDI COURSE POST 13716 SALAS, JOY
SPRING2026 05/12/2026 10337780 06022026 125014 112.00 05/12/2026 INV PD SPRING2026 4APG0508-01 3855 SAMURAI ACTION STUDIO
SPRING2026 05/12/2026 10337782 06022026 125015 1,176.00 05/12/2026 INV PD SPRING2026 4YPG0603-01 02 3031 SC FUELS
IN-0000882342 7384 05/13/2026 10338103 06022026 125016 31,921.60 05/21/2026 INV PD 6,500 GALLONS UNLEADED FU 15603 PIPE DOWN LAW ENFORCEMENT TRAINING, L.L.C.
144 05/11/2026 10338112 06022026 125017 1,745.03 05/21/2026 INV PD SOUND METER CALIBRATOR TR 143 05/11/2026 10338116 06022026 125017 1,050.00 05/21/2026 INV PD EXHAUST ENFORCEMENT TRAIN 2,795.03
4861 SECTRAN SECURITY, INC.
25010093 01/01/2025 10338208 06022026 125018 220.56 05/21/2026 INV PD SECTRAN - ALTA VISTA JAN2 25072823 07/31/2025 10338209 06022026 125018 891.82 05/21/2026 INV PD SECTRAN - SEASIDE JUL2025 25063028 06/30/2025 10338210 06022026 125018 1,077.62 05/21/2026 INV PD SECTRAN - SEASIDE JUN2025 25082938 08/01/2025 10338211 06022026 125018 3,492.96 05/21/2026 INV PD SECTRAN - SEASIDE AUG2025 25060089 06/12/2025 10338202 06022026 125018 232.58 05/21/2026 INV PD SECTRAN - ALTA VISTA JUN2 25020092 02/01/2025 10338203 06022026 125018 221.50 05/21/2026 INV PD SECTRAN - ALTA VISTA FEB2 25030090 03/01/2025 10338204 06022026 125018 222.45 05/21/2026 INV PD SECTRAN - ALTA VISTA MAR2 25040090 04/01/2025 10338205 06022026 125018 222.45 05/21/2026 INV PD SECTRAN - ALTA VISTA APR2 24110090 11/01/2024 10338206 06022026 125018 221.50 05/21/2026 INV PD SECTRAN - ALTA VISTA NOV2 24120090 12/01/2024 10338207 06022026 125018 221.50 05/21/2026 INV PD SECTRAN - ALTA VISTA DEC2 24111708 11/01/2024 10338195 06022026 125018 210.24 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25021713 02/10/2025 10338196 06022026 125018 220.74 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25031714 03/14/2025 10338197 06022026 125018 211.14 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25090088 09/15/2025 10338199 06022026 125018 232.58 05/21/2026 INV PD SECTRAN - ALTA VISTA SEP2 25080087 08/12/2025 10338200 06022026 125018 232.58 05/21/2026 INV PD SECTRAN - ALTA VISTA AUG2 25070088 07/09/2025 10338201 06022026 125018 232.58 05/21/2026 INV PD SECTRAN - ALTA VISTA JUL2 25091747 09/15/2025 10338189 06022026 125018 220.73 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25081733 08/12/2025 10338190 06022026 125018 220.73 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25071707 07/09/2025 10338191 06022026 125018 220.73 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25061731 06/12/2025 10338192 06022026 125018 220.73 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25011711 01/01/2025 10338193 06022026 125018 209.34 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 24121706 12/01/2024 10338194 06022026 125018 210.24 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 25101750 10/10/2025 10338187 06022026 125018 220.73 05/21/2026 INV PD SECTRAN - ARTESIA OFFICE 9,888.03
11774 SHAFER, MARIA
2026-012 RBYC 04/14/2026 10338044 06022026 125019 255.00 05/21/2026 INV PD MEETING MINUTES FOR YOUTH 2026-016 RBCAC 05/03/2026 10338051 06022026 125019 510.00 05/21/2026 INV PD MEETING MINUTES FOR CULTU 765.00
12871 SHARPLINE SOLUTIONS INC
4558 04/15/2026 10337956 06022026 125020 2,788.10 05/15/2026 INV PD YELLOW POSTS AND ANCHORIN 10679 SLATER WATERPROOFING, INC.
4 7238 05/18/2026 10338161 06022026 125021 230,607.75 05/21/2026 INV PD PIER PARKING STRUCTURE CR 5 7238 05/21/2026 10338169 06022026 125021 215,217.41 05/21/2026 INV PD PIER PARKING STRUCTURE CR 445,825.16
11135 SLS PROPERTY SOLUTIONS INC.
26-1152 04/27/2026 10338119 06022026 125022 576.75 05/27/2026 INV PD DOOR BOARD UP DR 26-2274 8862 SONSRAY MACHINERY
ESA004714 7358 05/12/2026 10337924 06022026 125023 180,382.55 06/12/2026 INV PD PURCHASE ONE 2026 BACKHOE 11210 SOUTH BAY FLEET SPECIALIST
22050 7365 03/23/2026 10338055 06022026 125024 6,101.82 05/30/2026 INV PD UNIT 678-25 (DR 26-1585) 2990 SOUTH BAY FORD
588470 05/12/2026 10337808 06022026 125025 291.72 06/12/2026 INV PD UNIT 683 EVAP VALVE 588412 05/11/2026 10337809 06022026 125025 348.45 06/11/2026 INV PD UNIT 648 PURGE VALVE TUBE 588410 05/12/2026 10337813 06022026 125025 434.64 06/12/2026 INV PD UNIT 677 WHEEL 531976 05/12/2026 10337811 06022026 125026 225.00 06/12/2026 INV PD UNIT 265 CLEANED THROTTLE 1,299.81
2999 SOUTH BAY SHELL
SHELLCARWASH 4/26 04/30/2026 10337925 06022026 125027 484.00 05/30/2026 INV PD APRIL 2026 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4713975 04/16/2026 10337815 06022026 125028 172.49 06/16/2026 INV PD ID133216 POLICE DEPT HOT 4711413 04/16/2026 10337816 06022026 125028 172.49 06/16/2026 INV PD ID4735 HOT SPOT FEE CITY 4711493 04/16/2026 10337817 06022026 125028 172.49 06/16/2026 INV PD ID9032 CITY YARD HOT SPOT 4713978 04/16/2026 10337818 06022026 125028 172.49 06/16/2026 INV PD ID133231 NELSON PUMP HOT 4713533 04/16/2026 10337819 06022026 125028 172.49 06/16/2026 INV PD ID123849 FLAGLER PUMP HOT 4713109 04/16/2026 10337820 06022026 125028 172.49 06/16/2026 INV PD ID110844 HOT SPOTS FEES R 4713969 04/16/2026 10337821 06022026 125028 172.49 06/16/2026 INV PD ID133119 HOT SPOTS FEE FS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4713979 04/16/2026 10337822 06022026 125028 172.49 06/16/2026 INV PD ID133233 HOT SPOT FEES GO 4713976 04/16/2026 10337823 06022026 125028 172.49 06/16/2026 INV PD ID133220 PIER HOT SPOTS F 1,552.41
3016 SOUTHERN CALIFORNIA EDISON
700062391656-050526 05/05/2026 10337794 06022026 125029 943.02 05/26/2026 INV PD BERYL/HARBOR, 350 PORTOFI 700062327897-050526 05/05/2026 10337985 06022026 125029 4,204.57 05/26/2026 INV PD 361 HARBOR DR, 280 MARINA 700634979323-050526 05/05/2026 10337987 06022026 125029 1,841.52 05/26/2026 INV PD 412 CAMINO REAL, AVENUE H 700063072575-050526 05/05/2026 10337988 06022026 125029 91,019.88 05/26/2026 INV PD 700 JULIA, 2000 ARTESIA, 600001012446-051126 05/11/2026 10337989 06022026 125029 38,333.74 06/01/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700165291478-051526 05/15/2026 10338137 06022026 125029 352.11 06/04/2026 INV PD 205 YACHT CLUB WAY 4/14-5 700062360940-051526 05/15/2026 10338141 06022026 125029 1,848.36 06/04/2026 INV PD 180 N HARBOR DR, 201 N CA 700062474209-051226 05/12/2026 10338143 06022026 125029 3,625.38 06/01/2026 INV PD STEINHART, MORG, BLOSSOM/ 700062436318-051526 05/12/2026 10338145 06022026 125029 9,491.41 06/04/2026 INV PD TORRANCE BLVD/ INTERNAT B 151,659.99
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
887 7170 04/30/2026 10338163 06022026 125030 200.00 05/21/2026 INV PD CONSTRUCTION MANAGEMENT F 3045 SPECIALTY DOORS
57091S 05/13/2026 10337826 06022026 125031 3,747.88 06/12/2026 INV PD FS2 REMOVED AND REPLACED 3070 STANDARD INSURANCE
JUNE 2026 05/20/2026 10338159 06022026 125032 9,598.32 05/21/2026 INV PD BENEFITS-RET, VOL, LTD, D 9644 STEAMX, LLC
75670 05/15/2026 10337972 06022026 125033 331.50 06/14/2026 INV PD UNIT 378-18 PRESSURE WASH 7965 STRESSCRETE GROUP
I-SC3-2604048 7150 04/14/2026 10337828 06022026 125034 6,606.95 05/14/2026 INV PD STREETLIGHT FIXTURES FOR 10811 SUNBELT CONTROLS
224521 7327 05/13/2026 10337840 06022026 125035 5,230.00 06/13/2026 INV PD AUTOMATED LOGIC HVAC/ENER 10365 T-MOBILE
2053799417-05202026 05/12/2026 10337755 06022026 125036 749.36 05/12/2026 INV PD T MOBILE FIRE MDCS 205379 14799 TDG ENGINEERING INC
2LAX00343_13 6730 05/14/2026 10338162 06022026 125037 924.00 05/21/2026 INV PD REDONDO UNION HIGH ACCESS 11998 TELEFLEX LLC
9511519563 05/04/2026 10337325 06022026 125038 1,459.68 06/03/2026 INV PD EZ IO 45MM NEEDLE SET & S 3179 TEMPRANO, MARIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05142026PD 05/20/2026 10338084 06022026 125039 15.00 05/20/2026 INV PD PER DIEM LUNCH TRAINING S 15114 THAO, LEE
PSA 11/10/2025 04/27/2026 10337867 06022026 125040 674.40 05/21/2026 INV PD PSA NCEES PE CIVIL EXAM 1 11787 THOMAS, JOSEPH G.
APRIL2026 05/12/2026 10337776 06022026 125041 667.80 05/12/2026 INV PD APRIL2026 SENIOR BRIDGE C 71 TIME WARNER CABLE
188418401050126 05/12/2026 10337771 06022026 125042 420.00 05/12/2026 INV PD 188418401- DARK FIBER 188420401050126 05/12/2026 10337772 06022026 125042 420.00 05/12/2026 INV PD 188420401-dark fiber 0501 188500801050126 05/12/2026 10337777 06022026 125042 260.89 05/12/2026 INV PD 188500801-FIBER2 187587201050126 05/12/2026 10337779 06022026 125042 5,726.15 05/12/2026 INV PD 187587201 DARK FIBER 6,827.04
11361 TIREHUB, LLC
58519896 05/07/2026 10337796 06022026 125043 538.39 06/06/2026 INV PD UNIT 327-16 TIRES 58495317 05/06/2026 10337797 06022026 125043 453.76 06/06/2026 INV PD UNIT 251-17 TIRES 992.15
3225 TORRANCE AUTO PARTS
2280-0426 7383 05/01/2026 10338106 06022026 125044 8,945.52 05/21/2026 INV PD APRIL '26 AUTO PARTS PURC 7130 TORRANCE AUTO REPAIR
0194427 05/06/2026 10337795 06022026 125045 139.95 06/06/2026 INV PD UNIT 107 ALIGNMENT 0194473 05/11/2026 10337805 06022026 125045 2,358.36 06/11/2026 INV PD UNIT 402-11 REMOVE AND RE 0194471 05/08/2026 10337806 06022026 125045 119.95 06/08/2026 INV PD UNIT 251-17 REGULAR WHEEL 2,618.26
7361 TRANSPORTATION CONCEPTS
0426516 7086 05/20/2026 10338113 06022026 125046 375,580.70 05/20/2026 INV PD Transportation Concepts- 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
256404222026 04/22/2026 10337155 06022026 125047 166.36 05/18/2026 INV PD BODENHAMER CALCARD 04/22/ 535804222026 04/22/2026 10337156 06022026 125047 9.90 05/18/2026 INV PD ALSTON CALCARD 04/22/2026 111104222026 04/22/2026 10337157 06022026 125047 3,699.14 05/18/2026 INV PD HOLLEY CALCARD 04/22/2026 257204222026 04/22/2026 10337158 06022026 125047 116.79 05/18/2026 INV PD OTT CALCARD 04/22/2026 0304-04222026 04/22/2026 10337194 06022026 125047 5,759.92 05/18/2026 INV PD CAL CARD APRIL 2026 - JUS 3248-04222026 04/22/2026 10337195 06022026 125047 317.73 05/18/2026 INV PD CAL CARD APRIL 2026 - GLE 0024 04-22-2026 04/22/2026 10338317 06022026 125047 38.00 05/18/2026 INV PD D. STRICKFADEN CAL CARD A 296904222026 05/27/2026 10338320 06022026 125047 1,424.43 05/27/2026 INV PD CALED CONFERENCE AND OFFI 0691 04-22-2026 04/22/2026 10338314 06022026 125047 495.00 05/18/2026 INV PD N. PETZ CAL CARD APRIL 20 1848 04-22-2026 04/22/2026 10338316 06022026 125047 592.96 05/18/2026 INV PD E. SMITH CAL CARD APRIL 2 1647-04222026 04/22/2026 10337978 06022026 125047 499.03 05/18/2026 INV PD CALCARD APRIL 2026 - MARK 949804222026 05/18/2026 10337986 06022026 125047 333.00 05/18/2026 INV PD SONNACA LUCKEY CALCARD AP 2076-04222026 04/22/2026 10338014 06022026 125047 279.81 05/18/2026 INV PD CALCARD APRIL 2026 - MICH 04222026-4451 04/22/2026 10338043 06022026 125047 129.45 05/18/2026 INV PD Ups Mailing, Chat gpt, AP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 04222026-6846 04/22/2026 10338050 06022026 125047 1,297.99 05/18/2026 INV PD Marcs - Cal Card- ups,con 493404222026 04/22/2026 10337942 06022026 125047 27.17 05/18/2026 INV PD DELERY M CALCARD 04/22/20 554304222026 04/22/2026 10337944 06022026 125047 86.52 05/18/2026 INV PD RUBIO CALCARD 04/22/2026 4603-04222026 04/22/2026 10337945 06022026 125047 2,865.75 06/02/2026 INV PD JESSE REYES, CAL CARD, 04 012504222026 05/18/2026 10337946 06022026 125047 34.39 05/18/2026 INV PD TYRON GUNN 4/26 CALCTide 013304222026 05/18/2026 10337947 06022026 125047 2,070.50 05/18/2026 INV PD BRIAN MAGUMCIA 4/26 CAL C 573204222026 05/18/2026 10337975 06022026 125047 695.00 05/18/2026 INV PD LORENA SOULES CAL CARD 4/ 6431-04222026 04/22/2026 10337919 06022026 125047 339.15 05/18/2026 INV PD WADDELL CALCARD 4/26 5479-04222026 04/22/2026 10337920 06022026 125047 98.42 05/18/2026 INV PD YAMAMOTO CALCARD 4/26 7933-04222026 04/22/2026 10337921 06022026 125047 1,216.16 05/18/2026 INV PD YANG CALCARD 4/26 782004222026 05/14/2026 10337926 06022026 125047 93.98 05/14/2026 INV PD ROBERT NORMAN 4/26 CAL CA 030304222026 05/14/2026 10337927 06022026 125047 10.48 05/14/2026 INV PD CLAUDIA HUIZAR 4/26 CAL C 674904222026 04/22/2026 10337941 06022026 125047 74.36 05/18/2026 INV PD WINDMAN CALCARD 04/22/202 2968-04222026 04/22/2026 10337913 06022026 125047 143.09 05/18/2026 INV PD MAHONEY CALCARD 4/26 8908-04222026 04/22/2026 10337914 06022026 125047 978.97 05/18/2026 INV PD MALLABON CALCARD 4/26 5708-04222026 04/22/2026 10337915 06022026 125047 700.00 05/18/2026 INV PD MAY CALCARD 4/26 3686-04222026 04/22/2026 10337916 06022026 125047 1,679.54 05/18/2026 INV PD REGAN CALCARD 4/26 1599-04222026 04/22/2026 10337917 06022026 125047 2,289.67 05/18/2026 INV PD REYES CALCARD 4/26 3478-04222026 04/22/2026 10337918 06022026 125047 3,145.66 05/18/2026 INV PD STOUT CALCARD 4/26 5730-04222026 04/22/2026 10337907 06022026 125047 104.25 05/18/2026 INV PD BROWN CALCARD 4/26 4839-04222026 04/22/2026 10337908 06022026 125047 506.68 05/18/2026 INV PD BUTLER CALCARD 4/26 3460-04222026 04/22/2026 10337909 06022026 125047 647.53 05/18/2026 INV PD CAMPOS CALCARD 4/26 8866-04222026 04/22/2026 10337910 06022026 125047 338.86 05/18/2026 INV PD CURRIE CALCARD 4/26 4737-04222026 04/22/2026 10337911 06022026 125047 114.70 05/18/2026 INV PD DAILEY CALCARD 4/26 5362-04222026 04/22/2026 10337912 06022026 125047 408.98 05/18/2026 INV PD DODIER CALCARD 4/26 680504222026 05/14/2026 10337888 06022026 125047 406.79 05/14/2026 INV PD BWALLER CALCARD 042026 4975-04222026 04/22/2026 10337889 06022026 125047 900.00 05/18/2026 INV PD MANZANO - APRIL CAL CARD 1615-04222026 04/22/2026 10337897 06022026 125047 57.41 05/18/2026 INV PD BODKIN - APRIL CAL CARD 710604222026 04/22/2026 10337898 06022026 125047 558.61 05/18/2026 INV PD ROSE CALCARD 04/22/2026 654604222026 04/22/2026 10337899 06022026 125047 93.84 05/18/2026 INV PD ARNOLD CALCARD 04/22/2026 6290-04222026 04/22/2026 10337906 06022026 125047 518.47 05/18/2026 INV PD BELLANTE CALCARD 4/26 991704222026 04/22/2026 10337876 06022026 125047 394.09 05/18/2026 INV PD LOFSTROM CALCARD 04/22/20 984404222026 04/22/2026 10337877 06022026 125047 6,020.23 05/18/2026 INV PD TEMPRANO CALCARD 04/22/20 080904222026 04/22/2026 10337882 06022026 125047 99.18 05/18/2026 INV PD AHUMADA CALCARD 04/22/202 110304222026 04/22/2026 10337884 06022026 125047 779.76 05/18/2026 INV PD WESTPHAL CALCARD 04/22/20 679704222026 05/14/2026 10337885 06022026 125047 425.00 05/14/2026 INV PD JCHUNG CALCARD 042026 185704222026 05/14/2026 10337886 06022026 125047 2,703.45 05/14/2026 INV PD RMICHEL CALCARD 042026 770104222026 04/22/2026 10337868 06022026 125047 557.83 05/18/2026 INV PD KILPATRICK CALCARD 04/22/ 836604222026 04/22/2026 10337869 06022026 125047 242.40 05/18/2026 INV PD HALEY CALCARD 04/22/2026 170104222026 04/22/2026 10337870 06022026 125047 16.15 05/18/2026 INV PD EVELO CALCARD 04/22/2026 920304222026 04/22/2026 10337872 06022026 125047 856.19 05/18/2026 INV PD RECINOS CALCARD 04/22/202 574004222026 04/22/2026 10337873 06022026 125047 5.25 05/18/2026 INV PD MERRILL CALCARD 04/22/202 682004222026 04/22/2026 10337875 06022026 125047 732.13 05/18/2026 INV PD MANIS CALCARD 04/22/2026 348104222026 04/22/2026 10337861 06022026 125047 1,674.99 05/18/2026 INV PD HENRY CALCARD 04/22/2026 530304222026 04/22/2026 10337862 06022026 125047 579.63 05/18/2026 INV PD WEISS CALCARD 04/22/2026 600104222026 04/22/2026 10337863 06022026 125047 554.37 05/18/2026 INV PD MENDENCE CALCARD 04/22/20 609604222026 04/22/2026 10337864 06022026 125047 289.28 05/18/2026 INV PD WEADOCK CALCARD 04/22/202 213304222026 04/22/2026 10337865 06022026 125047 1,035.59 05/18/2026 INV PD DOSSETT CALCARD 04/22/202 960204222026 04/22/2026 10337866 06022026 125047 608.56 05/18/2026 INV PD COOK CALCARD 04/22/2026 674104222026 04/22/2026 10337854 06022026 125047 2,722.34 05/18/2026 INV PD SPRENGEL CALCARD 04/22/20 628204222026 04/22/2026 10337855 06022026 125047 399.59 05/18/2026 INV PD GONZALEZ CALCARD 04/22/20 566004222026 04/22/2026 10337857 06022026 125047 24.36 05/18/2026 INV PD MARTIN CALCARD 04/22/2026 293604222026 04/22/2026 10337858 06022026 125047 4,089.79 05/18/2026 INV PD LONG CALCARD 04/22/2026 140204222026 04/22/2026 10337859 06022026 125047 262.83 05/18/2026 INV PD STEVENS CALCARD 04/22/202 067304222026 04/22/2026 10337860 06022026 125047 2,639.31 05/18/2026 INV PD HAVRILCHAK CALCARD 04/22/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0826-04222026 04/22/2026 10337837 06022026 125047 3,360.19 05/18/2026 INV PD CALCARD APRIL 2026 - DAVI 4694-04222026 04/22/2026 10337841 06022026 125047 1,083.04 05/18/2026 INV PD CALCARD APRIL 2026 - STEV 728304222026 04/22/2026 10337846 06022026 125047 859.41 05/18/2026 INV PD PLUGGE CALCARD 04/22/2026 098604222026 04/22/2026 10337849 06022026 125047 28.72 05/18/2026 INV PD KORTE CALCARD 04/22/2026 027004222026 04/22/2026 10337850 06022026 125047 -1,223.32 05/18/2026 CRM PD PORTOLESE CALCARD 04/22/2 682604222026 04/22/2026 10337852 06022026 125047 303.36 05/18/2026 INV PD DILEVA CALCARD 04/22/2026 2631-04222026 04/22/2026 10337785 06022026 125047 3,371.93 05/18/2026 INV PD CALCARD APRIL 2026 - GARY 9234-04222026 04/22/2026 10337789 06022026 125047 363.00 05/18/2026 INV PD CALCARD APRIL 2026 - MITC 147905132026 05/12/2026 10337810 06022026 125047 756.00 05/18/2026 INV PD LIBRARY/PARKER 6120-04222026 04/22/2026 10337834 06022026 125047 1,775.88 05/18/2026 INV PD 4/26 M. Morallo Cal Card 4196-04222026 04/22/2026 10337835 06022026 125047 173.00 05/18/2026 INV PD 4/26 J. Ford Cal Card 0463-04222026 04/22/2026 10337836 06022026 125047 3.00 05/18/2026 INV PD 4/26 C. Chaffins Cal Card 737504222026 05/12/2026 10337732 06022026 125047 703.40 05/12/2026 INV PD ALOPEZ CCARD SENIOR SFS S 760604222026 05/12/2026 10337733 06022026 125047 1,125.99 05/12/2026 INV PD RPIERCE CCARD ADULTSPORT 9224-04222026 04/22/2026 10337736 06022026 125047 5,808.32 05/18/2026 INV PD CALCARD APRIL 2026 - CHRI 4246-04222026 04/22/2026 10337741 06022026 125047 4,279.00 05/18/2026 INV PD CALCARD APRIL 2026 - FERN 647204222026 05/12/2026 10337774 06022026 125047 234.32 05/12/2026 INV PD KORTA CALCARD AIRPURIFERB 555904222026 05/12/2026 10337775 06022026 125047 406.91 05/12/2026 INV PD MGRANADOSCCARD SSLSWIMWEA 4849-04222026 04/22/2026 10337718 06022026 125047 2,887.52 05/18/2026 INV PD CALCARD APRIL 2026 - PHIL 427004222026 05/11/2026 10337720 06022026 125047 1,456.87 05/11/2026 INV PD ALOPEZCCARD AFSPG CRAFT/F 6366-04222024 04/22/2026 10337721 06022026 125047 1,487.30 05/18/2026 INV PD CALCARD APRIL 2026 - BRIA 609904222026 05/11/2026 10337722 06022026 125047 4,212.54 05/11/2026 INV PD ZPAINTERCCARD SENIOR SUPP 8996-04222026 04/22/2026 10337724 06022026 125047 3,814.22 05/18/2026 INV PD CALCARD APRIL 2026 - JUAN 3471-04222026 04/22/2026 10337727 06022026 125047 5,205.39 05/18/2026 INV PD CALCARD APRIL 2026 - VICT 7572-04222026 04/22/2026 10337709 06022026 125047 888.04 05/18/2026 INV PD CALCARD APRIL 2026 - ROY 1017-04222026 04/22/2026 10337710 06022026 125047 2,657.11 05/18/2026 INV PD CALCARD APRIL 2026 - AIRR 582004222026 05/11/2026 10337711 06022026 125047 592.24 05/11/2026 INV PD KMARTINCCARD PASSPORTTRAC 6390-04222026 04/22/2026 10337712 06022026 125047 3,141.74 05/18/2026 INV PD CALCARD APRIL 2026 - MICH 825404222026 05/11/2026 10337714 06022026 125047 37.63 05/11/2026 INV PD JGORDENCCARD SPECIALEVEN 2602-04222026 04/22/2026 10337716 06022026 125047 6,758.65 05/18/2026 INV PD CALCARD APRIL 2026 - ROBE 5628-04222026 04/22/2026 10337691 06022026 125047 345.83 05/18/2026 INV PD CALCARD APRIL 2026 - JOE 1629-04222026 04/22/2026 10337694 06022026 125047 1,280.99 05/18/2026 INV PD CALCARD APRIL 2026 - JOSU 5151-04222026 04/22/2026 10337697 06022026 125047 567.63 05/18/2026 INV PD CALCARD APRIL 2026 - JUAN 6932-04222026 04/22/2026 10337701 06022026 125047 3,059.71 05/18/2026 INV PD CALCARD APRIL 2026 - MARI 8979-04222026 04/22/2026 10337707 06022026 125047 2,835.54 05/18/2026 INV PD CALCARD APRIL 2026 - JOHN 9449-04222026 04/22/2026 10337708 06022026 125047 4,592.94 05/18/2026 INV PD CALCARD APRIL 2026 - TOMM 946004222026 05/09/2026 10337676 06022026 125047 4,531.56 05/09/2026 INV PD ANTHONY WILSON CAL CARD 4 429604222026 05/11/2026 10337677 06022026 125047 999.47 05/11/2026 INV PD GLOPEZ CAL CARDTEEN CTR S 6324-042222026 04/22/2026 10337681 06022026 125047 562.82 05/18/2026 INV PD CALCARD APRIL 2026 - ROBE 7663-04222026 04/22/2026 10337684 06022026 125047 666.05 05/18/2026 INV PD CALCARD APRIL 2026 - JOSE 0088-04222026 04/22/2026 10337686 06022026 125047 103.56 05/18/2026 INV PD CALCARD APRIL 2026 - SAXW 6289-04222026 04/22/2026 10337687 06022026 125047 3,007.05 05/18/2026 INV PD CALCARD APRIL 2026 - HUMB 02125794-04222026 05/07/2026 10337547 06022026 125047 4,655.18 05/07/2026 INV PD MIKE COOK CALCARD APR2026 420404222026 05/07/2026 10337585 06022026 125047 617.34 05/07/2026 INV PD MPINEDO CAL CARD CPRS TEE 484204222026 05/07/2026 10337598 06022026 125047 1,472.98 05/07/2026 INV PD BCHRISTENSEN SAILING SUPP 037304222026 05/07/2026 10337600 06022026 125047 36.00 05/07/2026 INV PD VCHANGCALCARD FACEBOOK FE 5897-04222026 04/22/2026 10337631 06022026 125047 720.45 05/18/2026 INV PD CALCARD APRIL 2026 - CHRI 424704222026 05/09/2026 10337675 06022026 125047 127.28 05/09/2026 INV PD Jonathan Reyes-Flores Cal 368904222026 05/04/2026 10337317 06022026 125047 790.76 05/04/2026 INV PD JACK MEYER CAL CARD - 4/2 727905052026 05/05/2026 10337331 06022026 125047 232.71 05/18/2026 INV PD LIBRARY/VILHAUER 75970978-04222026 05/05/2026 10337397 06022026 125047 1,099.22 05/05/2026 INV PD CHELSEA SIMPSON CALCARD 421204222026 05/06/2026 10337437 06022026 125047 59.59 05/06/2026 INV PD GERALDINE GINA MANZANO CA 1039 04222026 05/06/2026 10337440 06022026 125047 875.00 05/06/2026 INV PD I DELGADO CAL CARD 042220 611204222026 05/06/2026 10337468 06022026 125047 32.62 05/06/2026 INV PD RVEGA CALCARD 042026 287004222026 04/22/2026 10337203 06022026 125047 218.28 05/18/2026 INV PD PRESTIA CALCARD 04/22/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 783404222026 04/22/2026 10337204 06022026 125047 300.00 05/18/2026 INV PD DRURY CALCARD 04/22/2026 782504222026 04/22/2026 10337206 06022026 125047 537.48 05/18/2026 INV PD SPRY CALCARD 04/22/2026 220504222026 04/22/2026 10337207 06022026 125047 54.07 05/18/2026 INV PD CENICEROS CALCARD 04/22/2 423504222026 04/22/2026 10337251 06022026 125047 15.97 05/18/2026 INV PD SADEGHI CALCARD 04/22/202 4608-04222026 04/22/2026 10337312 06022026 125047 2,080.88 05/18/2026 INV PD CALCARD APRIL 2026 - ADRI 157,107.10
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14223597 04/24/2026 10338079 06022026 125048 1,184.80 05/21/2026 INV PD RB Pallet Shelter Restroo 15580 VEGA, ROSALIA
042226 04/22/2026 10337825 06022026 125049 78.38 05/21/2026 INV PD 4/26 R. Vega Event Mileag 042426 04/24/2026 10337827 06022026 125049 15.00 05/21/2026 INV PD 4/26 R. Vega Event Lunch
93.38 13579 VEOLIA WTS SERVICES USA, INC.
903786472 101040831 05/11/2026 10338016 06022026 125050 365.64 05/21/2026 INV PD EXCHANGE DI, MIX BED 903786473 101040832 05/11/2026 10338018 06022026 125050 361.82 05/21/2026 INV PD EXCHANGE DI, MIX BED 903795730 101042401 05/18/2026 10338033 06022026 125050 721.68 05/21/2026 INV PD RENTAL CHALLENGER & DI MI 903795731 101042402 05/18/2026 10338034 06022026 125050 721.68 05/21/2026 INV PD RENTAL CHALLENGER & DI MI 2,170.82
8088 VERIZON BUSINESS SERVICES
Z2191576 05/12/2026 10337769 06022026 125051 44.37 05/12/2026 INV PD 00119566CG 3621 VERIZON WIRELESS
6141370280 04/18/2026 10337190 06022026 125052 1,240.58 05/10/2026 INV PD FIRE DEPT IPADS 3/19 - 4/ 6141991336 05/12/2026 10337753 06022026 125052 2,534.73 05/12/2026 INV PD RBPD MDC 44200360100002 614525138 05/12/2026 10337770 06022026 125052 330.86 05/12/2026 INV PD 842000640- 6142525197 05/01/2026 10337929 06022026 125052 593.81 05/24/2026 INV PD PW CELLL PHONES 4/2-5/1/2 4,699.98
14811 VESTIS UNIFORM AND WORK PLACE
5860569930 6754 05/13/2026 10337830 06022026 125053 169.64 06/10/2026 INV PD 5/13 PIER UNIFORMS 5860569926 6754 05/13/2026 10337832 06022026 125053 241.84 06/10/2026 INV PD 5/13 PARKS UNIFORMS 5860569927 6754 05/13/2026 10337833 06022026 125053 479.19 06/10/2026 INV PD 5-13 PW YARD UNIFORMS 890.67
11654 WARREN, CHRISTOPHER
09230926AICC 05/20/2026 10338091 06022026 125054 92.00 05/20/2026 INV PD PER DIEM AICC COURSE POST 09291003IDI 05/20/2026 10338092 06022026 125054 115.00 05/20/2026 INV PD PER DIEM IDI COURSE POST 207.00
3408 WAXIE SANITARY SUPPLY
83848031 7364 03/25/2026 10337726 06022026 125055 5,204.33 05/11/2026 INV PD JANITORIAL SUPPLIES FOR P 83921615 05/08/2026 10337838 06022026 125055 1,279.27 06/07/2026 INV PD RBPAC JANITORIAL SUPPLIES 83912137 05/04/2026 10337839 06022026 125055 1,335.79 06/03/2026 INV PD PIER JANITORIAL SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/28/2026 11:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83921659 05/08/2026 10337962 06022026 125055 3,149.34 06/07/2026 INV PD PIER JANITORIAL SUPPLIES 83912115 05/04/2026 10338056 06022026 125055 772.60 06/04/2026 INV PD AVIATION GYM JANITORIAL S 11,741.33
9128 WEST COAST LIGHTS & SIRENS, INC.
29468 05/07/2026 10338120 06022026 125056 498.85 05/20/2026 INV PD ANTENNA REPAIR UNIT 667 29471 05/07/2026 10338122 06022026 125056 450.00 05/20/2026 INV PD SIREN REPAIR UNIT 672 948.85
10518 WESTERN NRG, INC.
236631 05/19/2026 10338028 06022026 125057 54.17 05/19/2026 INV PD FIREWALL 3467 WINDMAN, WAYNE
EXPREPWINDMAN 05/20/2026 10338098 06022026 125058 461.48 05/20/2026 INV PD REIMBURSEMENT IACP POLICE 15316 WITTMAN ENTERPRISES LLC
WITT-000424 7157 04/30/2026 10337308 06022026 125059 5,685.00 05/30/2026 INV PD FEES FOR BILLING SERVICES 13146 YUNEX LLC
5610008257 7299 05/10/2026 10337937 06022026 125060 1,760.00 06/09/2026 INV PD TRAFFIC SIGNAL RESPONSE C 3510 ZOLL MEDICAL CORPORATION
4481241 04/27/2026 10337305 06022026 125061 1,309.67 05/11/2026 INV PD AUTOPULSE EQUIPMENT 4485952 05/04/2026 10337326 06022026 125061 1,649.89 06/03/2026 INV PD AUTOPULSE EQUIPMENT 2,959.56
474 INVOICES 2,549,977.29
** END OF REPORT - Generated by Nicholette Garcia **