CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
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
5-26-CRB 05/29/2026 10338554 06162026 125062 440.00 06/08/2026 INV PD FINGERPRINTS MAY 2026 8892 3V SIGNS & GRAPHICS, LLC.
16450 06/01/2026 10338806 06162026 125063 363.83 06/05/2026 INV PD CONSTRUCTION SITE SIGN 45 ACCO ENGINEERED SYSTEMS INC
20819373 05/06/2026 10338515 06162026 125064 4,213.00 06/05/2026 INV PD VETS LIBRARY HVAC TROUBLE 15428 ADVISORS REAL ESTATE ASSET SERVICES CA, INC.
10052026 7301 05/21/2026 10338213 06162026 125065 15,685.00 06/08/2026 INV PD REAL ESTATE ADVISORY SERV 12200 AGA ENGINEERS, INC.
26131-IN 7132 04/30/2026 10338812 06162026 125066 810.00 06/08/2026 INV PD On-Call Task Orders (ref 12753 ALESHIRE & WYNDER LLP
106056 05/27/2026 10338589 06162026 125067 74.75 06/08/2026 INV PD 4/26 SB-9 Legal Fees 14768 ALL AMERICAN AIR COMPRESSORS
279386 06/04/2026 10338748 06162026 125068 768.67 06/08/2026 INV PD Air Compressor fix 6.1.20 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV106108 7113 05/14/2026 10338707 06162026 125069 7,675.43 06/14/2026 INV PD CROSSING GUARD SERVICES 0 15618 ALLIANCE LAUNDRY SYSTEMS DISTRIBUTION, LLC
6002218139 04/27/2026 10338673 06162026 125070 313.50 05/27/2026 INV PD TURNOUT EXTRACTOR REPAIR 15405 AMAZON CAPITAL SERVICES
1YF9-3LQV-3RXL 05/20/2026 10338081 06162026 125071 125.52 06/08/2026 INV PD Office Coffee Supplies 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0526 05/29/2026 10338599 06162026 125072 601.00 06/28/2026 INV PD MAY PEST CONTROL HARBOR/P 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21445323 7019 05/22/2026 10338758 06162026 125073 294.33 06/04/2026 INV PD JAIL LINEN SERVICE 05/22/ 21447232 7019 05/27/2026 10338761 06162026 125073 307.10 06/04/2026 INV PD JAIL LINEN SERVICE 05/27/ 21449381 7019 05/29/2026 10338762 06162026 125073 282.91 06/04/2026 INV PD JAIL LINEN SERVICE 05/29/ 21451413 7019 06/02/2026 10338763 06162026 125073 297.70 06/04/2026 INV PD JAIL LINEN SERVICE 06/02/ 1,182.04
15608 ANCHULIS, ANNIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05262026 05/26/2026 10338307 06162026 125074 235.00 06/08/2026 INV PD TREE TRIMMING REFUND - 13 197 ANIMAL CARE EQUIPMENT & SERVICES
142169 05/28/2026 10338695 06162026 125075 367.64 06/04/2026 INV PD ANIMAL CARRIER BOXES 213 AQUA-FLO
S12738172 04/29/2026 10338306 06162026 125076 534.83 05/29/2026 INV PD IRRIGATION SUPPLIES SI2752486 05/20/2026 10338260 06162026 125076 91.46 06/20/2026 INV PD IRRIGATION SUPPLIES SI2752497 05/20/2026 10338261 06162026 125076 293.38 06/20/2026 INV PD IRRIGATION SUPPLIES 919.67
13109 ARROYO BACKGROUND INVESTIGATIONS
3969 05/19/2026 10338729 06162026 125077 1,500.00 06/04/2026 INV PD BACKGROUND J PARK 14732 AT&T
000025257125 06/02/2026 10338545 06162026 125078 436.78 06/02/2026 INV PD 9391083958 8029 ATHENS SERVICES
21840037 7078 06/01/2026 10338843 06162026 125079 512,323.19 06/15/2026 INV PD TRASH SERVICE-RESIDENTIAL 21850937 7058 06/01/2026 10338639 06162026 125080 10,130.49 06/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 21850938 7058 06/01/2026 10338640 06162026 125080 468.57 06/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 522,922.25
384 BILL'S SOUND SYSTEMS, INC.
48136 05/13/2026 10338255 06162026 125081 405.00 06/13/2026 INV PD N. BRANCH LIBRARY SECURIT 5216 BIOMETRICS 4 ALL, INC.
MAINTREDON0012 06/01/2026 10338768 06162026 125082 657.96 06/04/2026 INV PD LIVESCAN MACHINE ANNUAL M 12925 BKF ENGINEERS
26060064 6945 05/24/2026 10338731 06162026 125083 55,779.50 06/08/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2235034 05/21/2026 10338455 06162026 125084 99.14 06/08/2026 INV PD AUDIO VISUAL 2234948 05/20/2026 10338456 06162026 125084 280.00 06/08/2026 INV PD AUDIO VISUAL 379.14
3121 BLUE DIAMOND
4564767 05/23/2026 10338301 06162026 125085 2,076.76 06/23/2026 INV PD ASPHALT PG 64-10 4576204 05/31/2026 10338744 06162026 125085 2,348.02 06/30/2026 INV PD 3/8 FINE ASPHALT; EMULSIO 4,424.78
13790 BODENHAMER, MICHAEL
03160319MIL 06/04/2026 10338703 06162026 125086 201.31 06/04/2026 INV PD MILEAGE MOTOR OFFICER COU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15615 BODKIN, EMILY
CEA 04/20/2030 03/16/2026 10338669 06162026 125087 693.95 06/08/2026 INV PD CEA NATIONAL NOTARY ASS. 416 BOUND TREE MEDICAL, LLC
86215310 05/21/2026 10338781 06162026 125088 2,117.52 06/21/2026 INV PD PARAMEDIC SUPPLIES 12131 BPS TACTICAL
26021012 05/19/2026 10338623 06162026 125089 813.74 06/04/2026 INV PD OUTER VEST L HARRIS 26021018 05/21/2026 10338625 06162026 125089 820.69 06/04/2026 INV PD OUTER VEST G TURNER 26010615 03/25/2026 10338626 06162026 125089 1,631.38 06/04/2026 INV PD OUTER VEST J STEYBE, J GR 3,265.81
13136 BRADFORD, JOANNE
SPRING2026 05/28/2026 10338437 06162026 125090 1,102.50 05/28/2026 INV PD SPRING2026 4YPG0805-01 6387 BRIT WEST SOCCER
BWSPRING26 06/02/2026 10338579 06162026 125091 2,646.00 06/02/2026 INV PD BW SPRING CLASSES 4YPG110 5728 BSN SPORTS
929253163 03/21/2026 10338885 06162026 125092 100.28 04/21/2026 INV PD BASKETBALL NET 14685 CALIFORNIA ASSOCIATION OF HOUSING AUTHORITIES
HCVSPH26-06 06/08/2026 10338850 06162026 125093 1,050.00 06/08/2026 INV PD SPECIALIST TRAINING ROBIN 577 CALIFORNIA WATER SERVICE
6428284669-050626 05/06/2026 10338452 06162026 125094 26,551.75 05/26/2026 INV PD TORRANCE, HARBOR DR, ELEN 6682231418-052626 05/26/2026 10338518 06162026 125094 177.62 06/15/2026 INV PD FLAGLER LN, NELSON AVE,RI 6679269167-051426 05/14/2026 10338511 06162026 125094 4,656.49 06/02/2026 INV PD 116 YACHT CLUB WAY, 137 I 2754759120-05062026 05/06/2026 10338228 06162026 125094 8,101.19 05/26/2026 INV PD MANHATTAN, ARTESIA, GRANT 0125637138-050826 05/08/2026 10338229 06162026 125094 1,316.75 05/27/2026 INV PD 500 FISHERMAN WHARF 5/1-5 2211933964-050826 05/08/2026 10338230 06162026 125094 7,688.82 05/27/2026 INV PD 180 HARBOR DR, W TORR RB 48,492.62
594 CANON FINANCIAL SERVICES, INC.
42844114 7344 06/02/2026 10338583 06162026 125095 4,440.43 06/02/2026 INV PD CANON FINANCIAL SERVICES 15028 CANON USA INC
6016055240 7350 05/21/2026 10338546 06162026 125096 16.55 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016055238 7350 05/21/2026 10338547 06162026 125096 1,295.92 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016065286 7350 05/22/2026 10338548 06162026 125096 470.09 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016065251 7350 05/22/2026 10338549 06162026 125096 286.48 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016110562 7350 05/26/2026 10338550 06162026 125096 1,062.77 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016110564 7350 05/26/2026 10338551 06162026 125096 229.15 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6016110563 7350 05/26/2026 10338552 06162026 125096 267.77 06/02/2026 INV PD PER PAGE PER COPY MONTHLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6016110565 7350 06/02/2026 10338559 06162026 125096 298.06 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 150413465 03/26/2026 10338525 06162026 125096 323.49 06/02/2026 INV PD REPLACEMENT TONER LOST FO 6015512027 7350 04/01/2026 10338526 06162026 125096 7,301.58 06/02/2026 INV PD PER PAGE PER COPY MONTHLY 6015982604 7350 05/15/2026 10338470 06162026 125096 191.87 05/28/2026 INV PD PER PAGE PER COPY MONTHLY 6015982603 7350 05/15/2026 10338471 06162026 125096 68.16 05/28/2026 INV PD PER PAGE PER COPY MONTHLY 6015982602 7350 05/15/2026 10338472 06162026 125096 598.12 05/28/2026 INV PD PER PAGE PER COPY MONTHLY 6015982600 7350 05/15/2026 10338473 06162026 125096 50.55 05/28/2026 INV PD PER PAGE PER COPY MONTHLY 6016055239 7350 05/21/2026 10338474 06162026 125096 207.71 05/28/2026 INV PD PER PAGE PER COPY MONTHLY 6016149810 7350 06/09/2026 10338905 06162026 125096 451.64 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 6016149809 7350 06/09/2026 10338906 06162026 125096 354.60 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 6016149808 7350 06/09/2026 10338907 06162026 125096 328.32 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 6016149812 7350 06/09/2026 10338908 06162026 125096 491.45 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 6016149813 7350 06/09/2026 10338909 06162026 125096 146.61 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 6016149811 7350 06/09/2026 10338910 06162026 125096 155.43 06/09/2026 INV PD PER PAGE PER COPY MONTHLY 14,596.32
9487 CAPITAL OF SOUTH BAY, INC.
505837 7381 05/26/2026 10338475 06162026 125097 10,952.76 06/26/2026 INV PD LIGHTING FOR PIER PARKING 10728 CASIMIRO, FERNANDO
05032026-CFMA 06/03/2026 10338764 06162026 125098 498.80 06/08/2026 INV PD CALIF FIRE MECHANICS ACAD 13259 CASTILLO-MADRID, NATASHA
MADRID TYLER CONNECT 06/03/2026 10338674 06162026 125099 565.96 06/08/2026 INV PD NATASHA CASTILLO-MADRID T 629 CAVENAUGH & ASSOC
DREFLORES 05/29/2026 10338705 06162026 125100 620.00 06/04/2026 INV PD DRE COURSE EDWIN FLORES 7 15020 CENGAGE LEARNING INC
999102744500 05/27/2026 10338503 06162026 125101 248.58 06/08/2026 INV PD BOOKS 999102726921 05/21/2026 10338483 06162026 125101 87.25 06/08/2026 INV PD BOOKS 335.83
13000 CHARTER COMMUNICATIONS
188420501052126 05/21/2026 10338720 06162026 125102 283.09 06/16/2026 INV PD MONTHLY FEES ACCOUNT 1884 7727 CHEMDRY
337646595 06/01/2026 10338638 06162026 125103 1,400.00 07/01/2026 INV PD FABRIC WALL CLEANING - 40 15414 CHILDREN'S PLUS INC
280719 05/16/2026 10338479 06162026 125104 75.18 06/08/2026 INV PD BOOKS 280218 05/12/2026 10338480 06162026 125104 648.35 06/08/2026 INV PD BOOKS 280188 05/12/2026 10338481 06162026 125104 23.01 06/08/2026 INV PD BOOKS 280000 05/11/2026 10338482 06162026 125104 138.02 06/08/2026 INV PD BOOKS 884.56
705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JAN-MAY2026 06/03/2026 10338636 06162026 125105 784.62 06/03/2026 INV PD PETTY CASH 060226 05/21/2026 10338588 06162026 125106 110.00 06/08/2026 INV PD Petty Cash - Motel Stay 0 894.62
8617 CITY OF REDONDO BEACH
26-398118 05/24/2026 10338670 06162026 125107 313.00 06/08/2026 INV PD FIRST RESPONDER FEES 709 CITY OF TORRANCE
03172026 03/17/2026 10338263 06162026 125108 21,527.00 05/31/2026 INV PD ANNUAL AREA G COST ALLOCA 00020000054109-51126 05/11/2026 10338226 06162026 125109 77.36 06/11/2026 INV PD 1521 KINGSDALE AVE 4/6-5/ 0020000015775-52526 05/25/2026 10338671 06162026 125109 58.70 06/25/2026 INV PD 18140 HAWTHORNE BL 3/16-5 00020000009601-51126 05/11/2026 10338610 06162026 125109 58.70 06/11/2026 INV PD 17300 HAWTHORNE BLVD 3/2- 00020000015794-52526 05/25/2026 10338521 06162026 125109 124.10 06/25/2026 INV PD 17560 HAWTHORNE BLVD 3/16 TorrWater3.16-5.18.2 06/04/2026 10338745 06162026 125109 234.07 06/08/2026 INV PD RBTC Water 3.16-5.18.26 TorrIRR3.16-5.18.26 06/04/2026 10338746 06162026 125109 254.36 06/08/2026 INV PD Torr IRR RBTC 3.16-5.18.2 TorrYard3.16-5.18.26 06/04/2026 10338743 06162026 125109 158.19 06/08/2026 INV PD Torrance RB Transit Yard 22,492.48
714 CLARK, CHARLEY
060326 06/03/2026 10338630 06162026 125110 28.55 06/08/2026 INV PD 4/26 Seminar Lunches 051426 05/14/2026 10338516 06162026 125110 134.55 06/08/2026 INV PD 4/26 Mileage and Event Pa 163.10
725 CLEAN ENERGY
CE12842698 7192 05/20/2026 10338684 06162026 125111 5,471.48 06/08/2026 INV PD PREV MAINTENANCE CNG FUEL CE12844138 7056 06/04/2026 10338747 06162026 125111 19,606.17 06/08/2026 INV PD May 2026 CNG FUEL FOR TRA 25,077.65
12849 CLEAR INC
May2026 06/01/2026 10338676 06162026 125112 9,655.00 06/08/2026 INV PD 5/26 Services INV.052026 06/01/2026 10338678 06162026 125112 21,870.20 06/08/2026 INV PD 5/26 ACR Services April2026 05/01/2026 10338341 06162026 125112 9,825.00 06/08/2026 INV PD 4/26 Services 41,350.20
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
71017 06/04/2026 10338756 06162026 125113 1,215.00 06/08/2026 INV PD 5/26 Proposition 218 Advi 4079 COMCATE, INC.
9454 7391 05/26/2026 10338270 06162026 125114 29,705.04 05/26/2026 INV PD CEM,Citizen Mobile App,CR 8889 COMMLINE, INC.
0541054-IN 06/02/2026 10338620 06162026 125115 250.00 06/04/2026 INV PD RADIO REPAIR SERVICE TICK 0538410-IN 05/12/2026 10338621 06162026 125115 874.00 06/04/2026 INV PD RADIO REPAIR SERVICE TICK 05322230-IN 03/24/2026 10338622 06162026 125115 874.00 06/04/2026 INV PD RADIO REPAIR SERVICE TICK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,998.00
11863 COMMUNICATION STRATEGIES
4233 7052 05/31/2026 10338528 06162026 125116 1,592.50 06/02/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
43719 05/31/2026 10338553 06162026 125117 172.00 06/08/2026 INV PD COMPANY NURSE TRIAGE SERV 844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074042601 05/21/2026 10338535 06162026 125118 27,688.00 06/08/2026 INV PD LARIAC 8 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26051106106 05/11/2026 10338274 06162026 125119 413.38 06/11/2026 INV PD PW OPS - GREENFLAG DRAIN 26051106697 05/11/2026 10338275 06162026 125119 6,853.25 06/11/2026 INV PD APRIL 2026 SHARE OF TRAFF 7,266.63
8511 CROWELL & MORING, LLP.
012620159 05/06/2026 10338797 06162026 125120 180,035.31 06/08/2026 INV PD 1/26 9300 Wilshire Invers 012620160 05/06/2026 10338831 06162026 125120 510.00 06/08/2026 INV PD 1/26 9300 Wilshire Bankru 180,545.31
8372 CULLIGAN OF SANTA ANA
2039496 02/28/2026 10338728 06162026 125121 35.56 03/18/2026 INV PD EQUIPMENT - REVERSE OSMOS 2044309 03/31/2026 10338735 06162026 125121 45.56 04/21/2026 INV PD EQUIPMENT - REVERSE OSMOS 2049699 04/30/2026 10338736 06162026 125121 45.56 05/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 2054848 05/31/2026 10338737 06162026 125121 45.56 06/21/2026 INV PD EQUIPMENT - REVERSE OSMOS 2055629 05/31/2026 10338716 06162026 125122 95.55 06/20/2026 INV PD 06/2025 WATER SERVICE INV 2055446 05/31/2026 10338714 06162026 125122 314.65 06/20/2026 INV PD 06/2026 WATER SERVICE BRE 2055428 05/13/2026 10338883 06162026 125122 46.41 06/05/2026 INV PD CH DRINKING WATER 6/1-6/3 628.85
893 CUMMINS CAL PACIFIC, INC.
X4-260596203 05/15/2026 10338715 06162026 125123 1,629.53 06/15/2026 INV PD UNIT 124-18 VALVE COVER, X4-260596065 05/12/2026 10338284 06162026 125123 1,203.37 06/12/2026 INV PD UNIT 124-18 LEAK TEST DYE 2,832.90
3554 CUMMINS-ALLISON CORPORATION
1499325 7375 02/18/2026 10338683 06162026 125124 7,366.84 06/04/2026 INV PD COIN MACHINES ANNUAL MAIN 15027 CURTIN MARITIME CORP
3678 7390 06/05/2026 10338827 06162026 125125 30,000.00 06/08/2026 INV PD CURTIN MARITIME TO PROVID 919 DANIELS TIRE SERVICE
200571414 05/21/2026 10338606 06162026 125126 76.38 06/10/2026 INV PD STOCK MOWER TIRES 200570936 05/14/2026 10338278 06162026 125126 176.37 06/14/2026 INV PD STOCK B/W TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 200570486 05/14/2026 10338279 06162026 125126 827.93 06/14/2026 INV PD TRACTOR TIRES 200570677 05/11/2026 10338280 06162026 125126 1,088.36 06/10/2026 INV PD STOCK TIRES 2,169.04
971 DEPARTMENT OF JUSTICE
043460 05/05/2026 10338467 06162026 125127 928.00 06/08/2026 INV PD FINGERPRINTS APRIL 2026 973 DEPARTMENT OF MOTOR VEHICLES
DUPTITLE-UNIT 696-19 05/29/2026 10338494 06162026 125128 56.00 06/28/2026 INV PD UNIT 696-19 DUPLICATE TIT 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV706841 05/06/2026 10338264 06162026 125129 210.72 06/06/2026 INV PD PLANT MATERIAL INV707354 05/06/2026 10338265 06162026 125129 412.93 06/06/2026 INV PD PLANT MATERIAL INV716328 05/20/2026 10338266 06162026 125129 113.59 06/20/2026 INV PD PLANT MATERIAL 737.24
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006969491 05/25/2026 10338290 06162026 125130 336.17 06/25/2026 INV PD SANI UNI PORTOFINO WAY 5/ 0006920738 05/04/2026 10338339 06162026 125130 715.10 06/08/2026 INV PD Pallet Shelter Power Pole 0006980646 06/01/2026 10338563 06162026 125130 715.10 06/08/2026 INV PD Pallet Shelter Power Pole 1,766.37
10499 DISABILITY ACCESS CONSULTANTS, LLC
26-162 05/31/2026 10338726 06162026 125131 1,500.00 06/08/2026 INV PD DACTRAK SUBSCRIPTION JUN2 12025 DOCUSIGN, INC.
111100687594 06/04/2026 10338685 06162026 125132 4,758.00 06/08/2026 INV PD ESIGNATURE SERVICE 10748 DOUG & SONS PEST CONTROL
55720 05/06/2026 10338505 06162026 125133 200.00 06/06/2026 INV PD MONTHLY PEST/BAIT STATION 55753 05/13/2026 10338506 06162026 125133 75.00 06/13/2026 INV PD MONTHLY PEST/BAIT STATION 56046 05/06/2026 10338878 06162026 125133 82.00 06/06/2026 INV PD MONTHLY PEST/BAIT PD 55897 05/13/2026 10338880 06162026 125133 75.00 06/12/2026 INV PD MONTHLY BAIT STATION FS1 432.00
1055 EASY READER
ER26051470 05/14/2026 10338777 06162026 125134 385.00 06/08/2026 INV PD EASY READER AD USE OIL RE ER26051433 05/14/2026 10338778 06162026 125134 1,421.00 06/08/2026 INV PD EASY READER AD HHW SHRED RD26-036 7031 05/21/2026 10338538 06162026 125134 165.00 06/08/2026 INV PD LEGAL ADS PUBLISHING 1,971.00
14461 ECOKAI ENVIRONMENTAL INC
CRB01-26-01 6461 06/04/2026 10338805 06162026 125135 1,715.00 06/08/2026 INV PD CONSULTING SERVICES SEASI 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION T2026-352 05/26/2026 10338769 06162026 125136 650.00 06/04/2026 INV PD DECONTAMINATION JAIL CELL 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12828 6178 05/20/2026 10338272 06162026 125137 3,749.20 06/20/2026 INV PD SEWER LINE CLEANING & ROO 15463 EMTAC CONSULTNG LLC
2625 05/20/2026 10338706 06162026 125138 1,600.00 06/20/2026 INV PD 05/2026 K9 TRAINING 13645 EVAN BROOKS ASSOCIATES, INC.
26005-4 6010 05/26/2026 10338308 06162026 125139 13,995.00 05/26/2026 INV PD CONSULTANT SERVICES FOR G 9987 EXCELSIOR ELEVATOR
38764 7280 04/08/2026 10338325 06162026 125140 1,095.00 05/08/2026 INV PD APRIL '26 MONTHLY ELEVATO 38850 7280 03/10/2026 10338436 06162026 125140 270.00 06/23/2026 INV PD RB PIER #2 - ELEVATOR MAI 38704 7280 12/15/2025 10338438 06162026 125140 450.00 01/15/2026 INV PD RB PIER #2 - ELEVATOR MAI 38884 7280 04/16/2026 10338439 06162026 125140 450.00 06/23/2026 INV PD RB PIER #1 ELEVATOR MAINT 38847 7280 03/11/2026 10338440 06162026 125140 450.00 06/23/2026 INV PD RB PIER #1 ELEVATOR MAINT 38848 7280 03/05/2026 10338442 06162026 125140 270.00 06/23/2026 INV PD RB PIER #3 ELEVATOR MAINT 38860 7280 01/02/2026 10338444 06162026 125140 450.00 02/02/2026 INV PD RB PIER #3 ELEVATOR MAINT 38858 7280 02/03/2026 10338445 06162026 125140 360.00 03/03/2026 INV PD RB PIER #3 ELEVATOR MAINT 38841 7280 04/22/2026 10338446 06162026 125140 538.56 05/22/2026 INV PD RB PIER #2 & #3 ELEVATOR 4,333.56
10191 FRONTIER
2091885137-05132026 06/04/2026 10338661 06162026 125141 16,426.39 06/04/2026 INV PD 2091885137-6430 15408 GALLS LLC
035130449 05/22/2026 10338562 06162026 125142 231.79 05/31/2026 INV PD UNIFORMS 12982 GARCIA, GERARDO
05032026-CFMA 06/03/2026 10338767 06162026 125143 498.80 06/08/2026 INV PD CALIF FIRE MECHANICS ACAD 14345 GARDEN STATE FIREWORKS, INC
06012026.1 7362 06/05/2026 10338832 06162026 125144 37,500.00 06/05/2026 INV PD PRODUCTION OF ANNUAL FIRE 1300 GAS COMPANY, THE
06964443334-06052026 06/05/2026 10338795 06162026 125145 3,106.55 06/25/2026 INV PD 301 ESPLANADE, 3007 VAIL, 16503508778-06052026 06/05/2026 10338789 06162026 125145 8,341.55 06/08/2026 INV PD CNG FUEL 05/01 - 06/01/20 16503508778-10102025 10/10/2025 10338321 06162026 125145 11,337.46 06/08/2026 INV PD CNG FUEL 10/01-11/01/2025 22,785.56
15467 GCP WW HOLDCO
INV30120001111 05/21/2026 10338271 06162026 125146 323.23 06/21/2026 INV PD WORK BOOTS FOR DEREK ALVA INV30120001282 05/29/2026 10338682 06162026 125146 273.50 06/29/2026 INV PD WORK BOOTS FOR SAM ESPARS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
596.73
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
3003108 10/31/2025 10338696 06162026 125147 94.21 06/29/2026 INV PD RAIN PANTS 3003150 11/03/2025 10338697 06162026 125147 956.59 06/29/2026 INV PD RAIN JACKETS & PANTS 1,050.80
7023 GEOSYNTEC
IC6192 5993 05/27/2026 10338530 06162026 125148 8,652.75 06/08/2026 INV PD FULTON PLAYFIELD PLANNING IC6533 7271 05/27/2026 10338527 06162026 125148 11,660.00 06/08/2026 INV PD FIFTH AMENDMENT GREEN STR IC5558 6791 05/13/2026 10338734 06162026 125148 7,547.50 06/08/2026 INV PD ENVIRONMENTAL SUPPORT SER 27,860.25
11519 GLENN, DARYN
01120116PERDIEM 06/04/2026 10338738 06162026 125149 115.00 06/04/2026 INV PD PER DIEM PHYS TRAINING IN 6424 GRAFFITI CONTROL SYSTEMS
17923 7207 06/02/2026 10338717 06162026 125150 5,633.50 07/02/2026 INV PD 05/2026 GRAFFITI REMOVAL 13507 GRAFIX SYSTEMS
35022 05/27/2026 10338627 06162026 125151 1,659.31 06/04/2026 INV PD Unit grafix 13760 GREEN STREET CENTER REDONDO BEACH
202605-1 06/01/2026 10338773 06162026 125152 966.00 07/01/2026 INV PD MAY '26 CITY VEHICLES CAR 1416 HAAKER EQUIPMENT COMPANY
INV37002 7354 05/13/2026 10338514 06162026 125153 8,664.61 06/12/2026 INV PD REPAIRS TO UNIT 805-19 PI 5412 HALL OF FAME DANCE CHALLENGE
3112026 05/29/2026 10338496 06162026 125154 2,446.35 05/29/2026 INV PD PARTIAL REFUND - HALL OF 13317 HERC RENTALS
36562531-001 05/27/2026 10338499 06162026 125155 2,148.59 06/27/2026 INV PD PAINT JOE'S CRAB SHACK- W 3519 HUNTINGTON BEACH HONDA
121725 7109 05/27/2026 10338711 06162026 125156 1,189.23 05/27/2026 INV PD 2020 HONDA CRF1100 REPAIR 121817 7109 05/27/2026 10338710 06162026 125156 1,053.34 05/27/2026 INV PD 2025 HONDA CRF1100 REPAIR 2,242.57
15560 HUNTINGTON REDONDO LLC
1907 HUNTINGTON REFU 06/04/2026 10338757 06162026 125157 3,000.00 06/08/2026 INV PD PERFORMANCE DEPOSIT DEMOL 12157 ILAND INTERNET SOLUTIONS CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71345184 06/04/2026 10338659 06162026 125158 89.96 06/04/2026 INV PD Cloud Backup for Microsof 14522 IMPERIAL COUNTY OFFICE OF EDUCATION
INV26-00884 03/31/2026 10338454 06162026 125159 351.33 06/08/2026 INV PD Q3 MRC BILLING 8433 INGRAM LIBRARY SERVICES
96633746 05/15/2026 10338466 06162026 125160 265.97 06/08/2026 INV PD BOOKS 96800019 05/22/2026 10338457 06162026 125160 30.40 06/08/2026 INV PD BOOKS 96800017 05/22/2026 10338459 06162026 125160 51.80 06/08/2026 INV PD BOOKS 96800018 05/22/2026 10338460 06162026 125160 445.34 06/08/2026 INV PD BOOKS 96704105 05/19/2026 10338461 06162026 125160 345.86 06/08/2026 INV PD BOOKS 96674784 05/18/2026 10338462 06162026 125160 586.39 06/08/2026 INV PD BOOKS 96633745 05/15/2026 10338465 06162026 125160 29.08 06/08/2026 INV PD BOOKS 96822460 05/26/2026 10338502 06162026 125160 434.62 06/08/2026 INV PD BOOKS 2,189.46
15611 INNOVASEA MARINE SYSTEMS CANADA INC
077838 7396 06/05/2026 10338787 06162026 125161 950.00 06/05/2026 INV PD Fathom Live Fish Tracking 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117606 05/26/2026 10338329 06162026 125162 1,141.57 06/26/2026 INV PD STOCK BATTERIES 130117688 06/02/2026 10338700 06162026 125162 851.16 07/02/2026 INV PD STOCK BATTERIES 1,992.73
15576 JUSTFOIA, INC
NE28555 7379 04/23/2026 10338532 06162026 125163 21,060.00 06/02/2026 INV PD ADM 1 - JF New - Enterpri 14645 KARPEL SOLUTIONS
77335 04/24/2026 10338800 06162026 125164 17,000.00 06/08/2026 INV PD 4/26 - 12/26 Annual Maint 4943 KIMBALL MIDWEST
104485022 05/20/2026 10338253 06162026 125165 642.24 06/20/2026 INV PD STOCK SHOP 1749 KING HARBOR MARINE CENTER
39784 05/12/2026 10338276 06162026 125166 855.15 06/12/2026 INV PD BOAT 801-OIL CHANGE; REPL 39783 05/19/2026 10338277 06162026 125166 3,428.23 06/12/2026 INV PD ANODE KITS; OIL FILTERS; 4,283.38
5855 KOSMONT COMPANIES
2208.12-034 7126 04/30/2026 10338215 06162026 125167 1,275.30 06/08/2026 INV PD FY25-26 REAL ESTATE SERVI 8444 KRONOS INCORPORATED
I10010080526 06/01/2026 10338571 06162026 125168 900.00 06/16/2026 INV PD UKG TELESTAFF CLOUD 5/1 - 1807 L.N. CURTIS & SONS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV1071813 05/21/2026 10338779 06162026 125169 530.19 06/20/2026 INV PD 3WAY SWITCH REPAIR INV1068066 05/12/2026 10338784 06162026 125169 1,352.00 06/11/2026 INV PD ROUTINE ANNUAL SERVICE ON 1,882.19
10899 LA UNIFORMS
32733 05/01/2026 10338607 06162026 125170 828.42 06/04/2026 INV PD UNIFORM K WEST PATROL 32836 05/11/2026 10338608 06162026 125170 795.27 06/04/2026 INV PD UNIFORM C BARRY PATROL 32843 05/12/2026 10338609 06162026 125170 66.30 06/04/2026 INV PD ALTERATION A KNEALE 32866 05/13/2026 10338612 06162026 125170 254.04 06/04/2026 INV PD UNIFORM P WEADOCK TRAFFIC 32869 05/13/2026 10338613 06162026 125170 97.13 06/04/2026 INV PD UNIFORM E RAMOS CROSSING 32878 05/14/2026 10338614 06162026 125170 12.00 06/04/2026 INV PD ALTERATION P KNOX 32935 05/18/2026 10338615 06162026 125170 13.26 06/04/2026 INV PD UNIFORM J FINK VIP 32968 05/20/2026 10338616 06162026 125170 298.35 06/04/2026 INV PD UNIFORM J MUSICK PATROL 32975 05/21/2026 10338617 06162026 125170 577.64 06/04/2026 INV PD UNIFORM S MARTIN PIER UNI 32993 05/22/2026 10338618 06162026 125170 119.28 06/04/2026 INV PD UNIFORM A COOK K9 33036 05/28/2026 10338619 06162026 125170 287.19 06/04/2026 INV PD UNIFORM E HAVRILCHAK CSO 3,348.88
1828 LANCE, SOLL & LUNGHARD, LLP
75207 6244 05/31/2026 10338681 06162026 125171 1,433.25 06/01/2026 INV PD GASB ACCOUNTING SERVICES 9936 LARRY WALKER ASSOCIATES
00531.05-18 6637 05/14/2026 10338534 06162026 125172 787.00 06/08/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-199-PAC 01/28/2026 10338544 06162026 125173 510.00 06/08/2026 INV PD MEETING MINUTES FOR PAC - 2026-039-PAC 05/27/2026 10338641 06162026 125173 255.00 06/08/2026 INV PD MEETING MINUTES FOR PUBLI 2026-040-TRANSCRIPT 05/27/2026 10338642 06162026 125173 297.50 06/08/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-038-CC 05/25/2026 10338643 06162026 125173 892.50 06/08/2026 INV PD MEETING MINUTES FOR CC - 2026-041-CC 06/04/2026 10338785 06162026 125173 892.50 06/08/2026 INV PD MEETING MINUTES FOR CC - 2026-042-TRANSCRIPT 06/04/2026 10338786 06162026 125173 425.00 06/08/2026 INV PD MINUTES TRANSCRIPT REVIEW 3,272.50
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
382501 05/13/2026 10338801 06162026 125174 3,335.50 06/08/2026 INV PD 4/26 C. Garcia 23-173817 382497 05/13/2026 10338803 06162026 125174 9,680.00 06/08/2026 INV PD 4/26 D. Glenn Legal Fees 382496 05/13/2026 10338804 06162026 125174 1,160.00 06/08/2026 INV PD 4/26 J. Pailet Legal Fees 375695 03/06/2026 10338220 06162026 125174 150.00 06/08/2026 INV PD 2/26 A. DeLambert Legal F 382502 05/13/2026 10338221 06162026 125174 2,332.45 06/08/2026 INV PD 4/26 A. DeLambert Legal F 382494 05/13/2026 10338222 06162026 125174 97.50 06/08/2026 INV PD 4/26 General Legal Fees 382500 05/13/2026 10338223 06162026 125174 285.00 06/08/2026 INV PD 4/26 General Advice & Cou 17,040.45
15363 LEGGINS CASTERLINE & COMPANY LLC
379 06/08/2026 10338849 06162026 125175 975.00 06/08/2026 INV PD PROFESSIONAL SERVICES APR 5953 LEXISNEXIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3096505853 05/31/2026 10338590 06162026 125176 1,474.00 06/08/2026 INV PD 5/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100318427 05/31/2026 10338719 06162026 125177 50.00 06/30/2026 INV PD 05/2026 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
322666 04/30/2026 10338468 06162026 125178 95.00 06/08/2026 INV PD MGMT TOTAL COMPENSATION S 1887 LIFE ASSIST, INC.
2134151 06/02/2026 10338591 06162026 125179 3,717.93 06/16/2026 INV PD PARAMEDIC SUPPLIES 2134650 06/01/2026 10338570 06162026 125179 526.80 06/16/2026 INV PD PARAMEDIC SUPPLIES 4,244.73
12775 LINDE GAS & EQUIPMENT INC
56796469 05/21/2026 10338558 06162026 125180 818.20 05/31/2026 INV PD SCBA RENTAL 4/20 - 5/20 13303 LIVING ART PRODUCTIONS LLC
3232026 05/29/2026 10338497 06162026 125181 2,130.31 05/29/2026 INV PD PARTIAL REFUND - LIVING A 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
262603HN 04/19/2026 10338336 06162026 125182 119.81 06/08/2026 INV PD 2/26 Homeless Court Servi 262885BL 05/22/2026 10338765 06162026 125182 1,599.04 06/04/2026 INV PD 04/2026 JAIL MEAL SERVICE 1,718.85
14518 LOVEJOY FOUNDATION INC
LBR06012026 6532 06/01/2026 10338689 06162026 125183 1,250.00 06/04/2026 INV PD 06/2025 ANIMAL SHELTERING 1985 LYNN PEAVEY COMPANY
426955 05/11/2026 10338578 06162026 125184 1,152.36 06/02/2026 INV PD PORTABLE ALTERNATE LIGHT 426690 04/30/2026 10338581 06162026 125184 132.36 06/02/2026 INV PD FINGERPRINT SUPPLIES 1,284.72
11710 MARINA LANDSCAPE, INC
8 6981 05/21/2026 10338539 06162026 125185 1,187.50 06/08/2026 INV PD PCH/HERONDO OPEN SPACE PR 4387 MARTIN CHEVROLET
45051CVW 05/29/2026 10338604 06162026 125186 257.28 06/28/2026 INV PD UNIT 651 MOTOR MOUNTS 2084 MCCUNE & HARBER, LLP.
134090 04/30/2026 10338810 06162026 125187 3,311.50 06/08/2026 INV PD 4/26 J. Shannon Legal Fee 134091 04/30/2026 10338813 06162026 125187 913.50 06/08/2026 INV PD 041626 - 042426 K. Brimer 134089 04/30/2026 10338816 06162026 125187 6,289.06 06/08/2026 INV PD 4/26 Dettelbach Legal Fee 134092 04/30/2026 10338807 06162026 125187 630.00 06/08/2026 INV PD 4/26 G. Mesch Legal Fees 134093 04/30/2026 10338818 06162026 125187 2,688.24 06/08/2026 INV PD 4/26 L. Hardaway Legal Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
13,832.30
2117 MERRIMAC ENERGY GROUP
2247980 7400 06/09/2026 10338915 06162026 125188 29,131.31 06/09/2026 INV PD 6500 GALLONS UNLEADED FUE 14908 MES SERVICE COMPANY LLC
IN2500662 05/06/2026 10338782 06162026 125189 724.46 06/05/2026 INV PD UNIFORM BOOTS 2144 MIDWEST TAPE
508892745 05/21/2026 10338477 06162026 125190 89.69 06/08/2026 INV PD AUDIO VISUAL 508863193 05/15/2026 10338478 06162026 125190 1,313.40 06/08/2026 INV PD AUDIO VISUAL 1,403.09
13349 MINUTEMAN PRESS REDONDO BEACH
35725 7353 06/04/2026 10338660 06162026 125191 84.23 06/04/2026 INV PD MINUTE MAN PRESS PRINTING 35709 7353 06/01/2026 10338531 06162026 125191 1,424.63 06/02/2026 INV PD MINUTE MAN PRESS PRINTING 1,508.86
2219 NAN MCKAY & ASSOCIATES, INC
INV310364 06/08/2026 10338851 06162026 125192 239.00 06/08/2026 INV PD MODEL ADMIN PLAN DIGITAL 14196 NAPA AUTO PARTS
080178 05/22/2026 10338281 06162026 125193 91.56 06/22/2026 INV PD UNIT 636-16 BRAKE PADS 079900 05/19/2026 10338251 06162026 125193 100.94 06/19/2026 INV PD UNIT 135-12 BRAKE PADS 080036 05/21/2026 10338252 06162026 125193 444.25 06/21/2026 INV PD UNIT 355 BRAKE PADS & ROT 636.75
6256 NATIONAL DATA & SURVEYING SERVICES
26-020155 05/15/2026 10338817 06162026 125194 940.00 06/08/2026 INV PD TURNING MVMT COUNTS W/ PE 4796 OCCU-MED,LTD.
0526900 04/30/2026 10338458 06162026 125195 654.46 06/08/2026 INV PD PHYSICALS 1 FT & 1 PT EE 0526900.3 04/30/2026 10338464 06162026 125196 1,617.20 06/08/2026 INV PD PHYSICALS 2 FT & 1 PT EE 2,271.66
13029 ODP BUSINESS SOLUTIONS, LLC
469346358001 05/11/2026 10338512 06162026 125197 111.69 06/01/2026 INV PD STAMP, BIC PENS, ENERGEL 469347211001 05/12/2026 10338513 06162026 125197 11.02 06/01/2026 INV PD SHARPIES 470507028001 05/22/2026 10338574 06162026 125197 8.82 06/01/2026 INV PD SHEET PROTECTORS 470499108001 05/22/2026 10338575 06162026 125197 96.43 06/01/2026 INV PD ENVELOPE MOISTENER, PENS, 468319690001 05/04/2026 10338572 06162026 125197 133.97 06/05/2026 INV PD TRAFFIC UNIT FARO COMPUTE 470396050001 05/21/2026 10338593 06162026 125197 201.90 06/08/2026 INV PD OFFICE SUPPLIES 470397249001 05/21/2026 10338594 06162026 125197 99.65 06/08/2026 INV PD OFFICE SUPPLIES 470397250001 05/20/2026 10338595 06162026 125197 294.44 06/08/2026 INV PD OFFICE SUPP;IES 470397252001 05/21/2026 10338596 06162026 125197 3.56 06/08/2026 INV PD OFFICE SUPPLIES 470397251001 05/21/2026 10338597 06162026 125197 351.14 06/08/2026 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 467479800001 05/13/2026 10338601 06162026 125197 94.67 06/08/2026 INV PD OFFICE SUPPLIES 467532666001 05/13/2026 10338602 06162026 125197 7.45 06/08/2026 INV PD OFFICE SUPPLIES - LIDS 469347210001 05/13/2026 10338653 06162026 125197 42.02 06/01/2026 INV PD UNIONE PENS, PRECISE PENS 468311224001 05/04/2026 10338663 06162026 125197 99.01 06/08/2026 INV PD 5/26 Office Supplies 468311414001 05/02/2026 10338664 06162026 125197 9.21 06/08/2026 INV PD 5/26 Office Supplies 464718862001 05/22/2026 10338666 06162026 125197 90.16 06/08/2026 INV PD OFFICE SUPPLIES 05/22/202 465157181001 05/23/2026 10338667 06162026 125197 95.73 06/08/2026 INV PD OFFICE SUPPLIES 05/23/202 467386033001 05/18/2026 10338815 06162026 125197 120.28 06/05/2026 INV PD OFFICE SUPPLIES 467386021001 05/18/2026 10338811 06162026 125197 144.18 06/05/2026 INV PD OFFICE SUPPLIES 467385042001 06/01/2026 10338808 06162026 125197 58.16 06/05/2026 INV PD OFFICE SUPPLIES 168390634001 06/08/2026 10338852 06162026 125197 30.49 06/08/2026 INV PD OFFICE SUPPLIES 468412043001 06/08/2026 10338847 06162026 125197 32.69 06/08/2026 INV PD OFFICE SUPPLIES 468390634002 06/08/2026 10338848 06162026 125197 84.65 06/08/2026 INV PD OFFICE SUPPLIES 461555546001 04/20/2026 10338863 06162026 125197 -21.17 06/08/2026 CRM PD OFFICE SUPPLIES 468060095001 05/14/2026 10338750 06162026 125197 8.33 06/14/2026 INV PD ADMIN OFFICE SUPPLIES 468060096001 05/12/2026 10338739 06162026 125197 5.81 06/12/2026 INV PD OFFICE SUPPLIES - STREETS 468060093001 05/13/2026 10338740 06162026 125197 84.18 06/13/2026 INV PD OFFICE SUPPLIES - SEWER, 464041236001 05/05/2026 10338721 06162026 125197 62.52 06/05/2026 INV PD OFFICE SUPPLIES CODE ENFO 464041191001 05/06/2026 10338722 06162026 125197 97.88 06/05/2026 INV PD OFFICE SUPPLIES CODE ENFO 463281943001 05/04/2026 10338723 06162026 125197 107.51 06/05/2026 INV PD OFFICE SUPPLIES CODE ENFO 2,566.38
12964 OMURA, LILA
030526 03/06/2026 10338489 06162026 125198 54.93 06/08/2026 INV PD 3/26 Lila Reimbursement 14675 OOMA INC
222888 06/05/2026 10338772 06162026 125199 131.55 06/05/2026 INV PD JUNE 2026 OOMA AIRDIAL 212333 06/09/2026 10338900 06162026 125200 131.55 06/09/2026 INV PD R232-0026501 05/01/2026 0 263.10
4643 ORION PLASTICS
30529 05/29/2026 10338874 06162026 125201 4,653.82 06/29/2026 INV PD TRASH CAN LINERS-BUILDING 11967 PACIFIC PRODUCTS & SERVICES, LLC
38310 05/29/2026 10338687 06162026 125202 1,382.85 06/29/2026 INV PD 12X18" BLANK 3M HIP UNIVE 12012 PAPE MATERIAL HANDLING, INC.
9494193 05/27/2026 10338435 06162026 125203 115.44 06/27/2026 INV PD STOCK BRAKE ROTORS 12759 PARKMOBILE LLC
US032-2026-001643 05/31/2026 10338698 06162026 125204 3,981.55 06/04/2026 INV PD 05/2025 TRANSACTION FEES 14339 PEGASUS STUDIOS
1179 7374 06/01/2026 10338529 06162026 125205 8,462.50 06/02/2026 INV PD AMENDMENT TO THE AGREEMEN 12236 PERFORMANCE TRUCK REPAIR INC.
20079 05/22/2026 10338283 06162026 125206 1,160.17 06/22/2026 INV PD UNIT 121-17 FAN CLUTCH RE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20111 7398 05/31/2026 10338916 06162026 125206 19,014.93 06/30/2026 INV PD REPAIRS TO FD ENGINE UNIT 20,175.10
13211 PIRSAHELI, BIJAN
05180529 06/04/2026 10338730 06162026 125207 230.00 06/04/2026 INV PD PER DIEM INVESTIGATIONS C 2487 PLUMBER'S DEPOT
PD-60577 02/04/2026 10338686 06162026 125208 4,993.63 06/29/2026 INV PD ELECTRIC JETTER; 1/4" AND 11747 PORTOFINO HOTEL & MARINA
10002130 06/01/2026 10338569 06162026 125209 2,825.84 06/16/2026 INV PD RB HARBOR PATROL FUEL DOC 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
902772 05/25/2026 10338724 06162026 125210 924.00 06/04/2026 INV PD PSYCHOLOGICAL 2 APPLICANT 902763 05/21/2026 10338725 06162026 125210 924.00 06/04/2026 INV PD PSYCHOLOGICAL 2 APPLICANT 902683 04/30/2026 10338708 06162026 125210 462.00 06/04/2026 INV PD PSYCHOLOGICAL T FREY 04/1 2,310.00
5029 QUEST TAEKWONDO
AYPG0602SPRING2026 05/28/2026 10338491 06162026 125211 315.00 05/28/2026 INV PD AYPG0602-01 SPRING 2026 12257 RACE COMMUNICATIONS
RC2219632 06/02/2026 10338568 06162026 125212 4,112.05 06/02/2026 INV PD 2GB Dedicated Internet Ac 15610 RANEY PLANNING AND MANAGEMENT INC.
2614E-1 04/07/2026 10338449 06162026 125213 248.75 05/28/2026 INV PD MEASURE FP CEQA ANALYSIS 2612E-1 04/07/2026 06162026 125213 205.00 05/28/2026 INV PD MEASURE FP CEQUA ANALYSIS 453.75
11539 REDONDO BEACH TRAVEL AND TOURISM
3-4/26DISB 05/14/2026 10338873 06162026 125214 41,123.81 06/01/2026 INV PD MAR-APR 2026 RBTMD DISB 12044 RENDELL, BRAD
05262026 05/26/2026 10338780 06162026 125215 150.00 06/16/2026 INV PD UNDERWATER MAINTENANCE 5659 REYNOSO, ANDREW
arspr2026 05/28/2026 10338490 06162026 125216 12,943.00 05/28/2026 INV PD ARSPRR2026 4TEN1103 1116 2685 RICHARDS, WATSON & GERSHON
258104 04/21/2026 10338225 06162026 125217 1,445.50 06/08/2026 INV PD 2/26 J. Bell Legal Fees 258103 04/21/2026 10338243 06162026 125217 4,824.09 06/08/2026 INV PD 2/26 G. Labono Legal Fees 257162 02/18/2026 10338603 06162026 125217 12,754.90 06/08/2026 INV PD 12/25 Muni Code/ City Cha 257731 03/24/2026 10338611 06162026 125217 12,260.50 06/08/2026 INV PD 1/26 Muni Code/City Chart 256567 12/22/2025 10338672 06162026 125217 737.50 06/08/2026 INV PD 11/25 AB 2011 Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 256049 12/03/2025 10338675 06162026 125217 295.00 06/08/2026 INV PD 10/25 AB 2011 Legal Fees 256053 11/30/2025 10338776 06162026 125217 265.50 06/08/2026 INV PD 10/25 SCE Easement Legal 258105 04/21/2026 10338796 06162026 125217 62,809.00 06/08/2026 INV PD 2/26 Mehta Mechanical Cor 258373 04/30/2026 10338820 06162026 125217 944.00 06/08/2026 INV PD 3/26 New Commune DTLA 22T 258375 04/30/2026 10338821 06162026 125217 1,003.00 06/08/2026 INV PD 3/26 New Commune DTLA 23S 258376 04/30/2026 10338822 06162026 125217 2,448.50 06/08/2026 INV PD 3/26 J. Bell Legal Fees 258379 04/30/2026 10338823 06162026 125217 501.50 06/08/2026 INV PD 3/26 G. Langadinos Legal 256552 06/08/2026 10338853 06162026 125217 1,593.00 06/08/2026 INV PD PROFESSIONAL SERVICES 256042 06/08/2026 10338855 06162026 125217 12,788.55 06/08/2026 INV PD PROFESSIONAL SERVICES 257169 06/08/2026 10338856 06162026 125217 59.00 06/08/2026 INV PD PROFESSIONAL SERVICES 257737 06/08/2026 10338857 06162026 125217 413.00 06/08/2026 INV PD PROFESSIONAL SERVICES 258106 06/08/2026 10338858 06162026 125217 3,510.00 06/08/2026 INV PD PROFESSIONAL SERVICES 258577 06/08/2026 10338859 06162026 125217 3,208.26 06/08/2026 INV PD PROFESSIONAL SERVICES 258812 06/08/2026 10338860 06162026 125217 12,684.92 06/08/2026 INV PD PROFESSIONAL SERVICES 134,545.72
14102 ROBERT HALF
66280065 7093 06/02/2026 10338802 06162026 125218 964.23 06/05/2026 INV PD ROBERT HALF INC Contracto 66258054 7093 05/27/2026 10338799 06162026 125218 1,287.68 06/05/2026 INV PD ROBERT HALF INC Contracto 2,251.91
6661 ROBERTSON'S
844041 05/20/2026 10338262 06162026 125219 1,511.77 06/20/2026 INV PD CONCRETE FOR 2712 185TH S 846073 05/21/2026 10338493 06162026 125219 965.51 06/10/2026 INV PD CONCRETE FOR 2710 185TH S 2,477.28
3917 ROSE CITY LABEL
166158 02/25/2026 10338585 06162026 125220 537.00 03/25/2026 INV PD RBFD BADGE STICKERS - FS 2779 SAFELITE GLASS CORP.
05913-814727 05/26/2026 10338347 06162026 125221 278.66 06/26/2026 INV PD UNIT 347 FRONT WINDSHIELD 2783 SAFETY-KLEEN CORPORATION
99936387 05/13/2026 10338709 06162026 125222 1,162.28 06/13/2026 INV PD STOCK MOTOR OIL 99978215 05/23/2026 10338712 06162026 125222 253.00 06/23/2026 INV PD USED OIL PICK UP 1,415.28
14800 SAFETYCENTRIC INC
INV26872 7075 06/09/2026 10338870 06162026 125223 525.00 06/09/2026 INV PD CONTRACTOR FOR FIBER OPTI 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
524421 05/04/2026 10338517 06162026 125224 1,432.43 06/03/2026 INV PD UNIT 674-21 OLD 670-21 RE 4861 SECTRAN SECURITY, INC.
26051669 05/14/2026 10338504 06162026 125225 617.76 06/01/2026 INV PD 415 DIAMOND ST - MAY 2026 11774 SHAFER, MARIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2026-018 RBHC 05/24/2026 10338537 06162026 125226 510.00 06/08/2026 INV PD MEETING MINUTES FOR HARBO 4977 SHARGHI, AMIR A.
2106 CARNEGIE REFUND 06/04/2026 10338760 06162026 125227 3,000.00 06/08/2026 INV PD PERFORMANCE DEPOSIT DEMOL 9823 SHRED-IT USA LLC
8014440560 05/31/2026 10338792 06162026 125228 695.74 06/08/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
053126 05/31/2026 10338668 06162026 125229 410.20 06/08/2026 INV PD Services Rendered from 05 051526 05/15/2026 10338224 06162026 125229 350.00 06/08/2026 INV PD Services Rendered from 05 760.20
2898 SIGNVERTISE
12811 05/19/2026 10338318 06162026 125230 174.50 06/08/2026 INV PD FULL COLOR VINYL BANNER ( 2987 SOUTH BAY FIRE CHIEF'S ASSOCIATION
06012026 06/01/2026 10338567 06162026 125231 450.00 06/16/2026 INV PD CHIEF BUTLER 2026 ANNUAL 11210 SOUTH BAY FLEET SPECIALIST
22080 05/20/2026 10338330 06162026 125232 1,518.50 06/20/2026 INV PD UNIT 338-15 REPLACED FRON 22074 05/20/2026 10338244 06162026 125232 4,202.08 06/20/2026 INV PD UNIT 002-07 REPAIRS DR 2 5,720.58
2990 SOUTH BAY FORD
589376 05/19/2026 10338246 06162026 125233 346.24 06/19/2026 INV PD UNIT 258-15 STEERING WHEE 589782 05/21/2026 10338247 06162026 125233 928.93 06/21/2026 INV PD STOCK MOTOR MOUNTS 589695 05/19/2026 10338248 06162026 125233 340.34 06/19/2026 INV PD STEERING WHEEL 590235 05/26/2026 10338331 06162026 125233 57.00 06/26/2026 INV PD UNIT 636-16 KICK PANEL 590536 05/29/2026 10338605 06162026 125233 111.56 06/28/2026 INV PD UNIT 318 SEAT HANDLE 590719 06/02/2026 10338702 06162026 125233 130.77 07/03/2026 INV PD UNIT 318 WINDOW HANDLE 1,914.84
9634 SOUTH BAY LANDSCAPING, INC.
21983 04/30/2026 10338267 06162026 125234 2,280.00 05/30/2026 INV PD HARBOR LANDSCAPE MAINTENA 21977 04/30/2026 10338268 06162026 125234 1,392.00 05/30/2026 INV PD MONTHLY PIER LANDSCAPE 04 21984 04/30/2026 10338269 06162026 125234 1,200.00 05/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,872.00
2999 SOUTH BAY SHELL
SHELLCARWASH 05/26 06/01/2026 10338774 06162026 125235 536.00 07/01/2026 INV PD MAY 2026 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4725136 05/01/2026 10338644 06162026 125236 172.49 07/01/2026 INV PD ID 184744 HOT SPOT FEES 3
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4720128 05/01/2026 10338648 06162026 125236 176.41 07/01/2026 INV PD ID 110844 RINDGE PUMP EMI 4717970 05/01/2026 10338654 06162026 125236 583.73 07/01/2026 INV PD ID 110844 RINDGE PUMP ANN 932.63
3006 SOUTH COAST LIGHTING & DESIGN
S503511 7073 05/28/2026 10338476 06162026 125237 5,076.42 06/28/2026 INV PD SOLAR STAIRWAY LIGHT POLE 3016 SOUTHERN CALIFORNIA EDISON
700470178747-051526 05/15/2026 10338508 06162026 125238 1,868.40 06/04/2026 INV PD ARTESIA, JUANITA, 190TH, 700464670763-052826 05/28/2026 10338520 06162026 125238 1,019.54 06/17/2026 INV PD 1928 NELSON AVE 4/26-5/25 2,887.94
9644 STEAMX, LLC
75848 06/03/2026 10338701 06162026 125239 1,129.49 07/03/2026 INV PD UNIT 860-18 A/C GENERATOR 10811 SUNBELT CONTROLS
176394 02/19/2026 10338273 06162026 125240 1,039.00 03/19/2026 INV PD RBPAC OUTSIDE TEMP SENSOR 229314 05/26/2026 10338291 06162026 125240 804.00 06/26/2026 INV PD RBPAC TS AIR HANLER #4 & 1,843.00
15612 SUPPLY SOLUTIONS
169006 05/27/2026 10338584 06162026 125241 1,077.69 06/27/2026 INV PD NITRILE GLOVES, PIER 10365 T-MOBILE
267037237-532575 06/02/2026 10338565 06162026 125242 1,120.07 06/02/2026 INV PD RB COMMUNITY SERVICES PH 205379417-06192026 06/02/2026 10338561 06162026 125242 749.36 06/02/2026 INV PD FIRE MDCS RBFD NASPO MA17 997675723-06192026 06/02/2026 10338564 06162026 125242 123.70 06/02/2026 INV PD INTERNET 999828330-06192026 06/02/2026 10338543 06162026 125242 135.08 06/02/2026 INV PD 999828330-RBIT 998197361-05202026 04/21/2026 10337189 06162026 125242 94.80 05/20/2026 INV PD FIRE DEPT PHONES/INTERNET 998197361-06192026 05/21/2026 10338783 06162026 125242 94.80 06/16/2026 INV PD FIRE DEPT PHONES/INTERNET 998074818_05212026 05/21/2026 10338732 06162026 125242 3,184.47 06/19/2026 INV PD MONTHLY FEES ACCOUNT 9980 5,502.28
8435 T-MOBILE USA
999820991-0526 05/19/2026 10338680 06162026 125243 453.48 06/19/2026 INV PD PW IPADS 05/26 11764 THE CHUKA FAMILY TRUST
06102026 05/26/2026 10338258 06162026 125244 22,738.79 05/26/2026 INV PD THE CHUKA FAMILY TRUST FO 10837 THE FELDHAKE LAW FIRM
57384 06/01/2026 10338793 06162026 125245 8,234.75 06/08/2026 INV PD 5/26 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
853726906 06/01/2026 10338741 06162026 125246 1,407.22 06/08/2026 INV PD 6/26 Monthly Library Char
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10234 THUNDERSTRUCK DANCE PRODUCTIONS
4102026 05/29/2026 10338498 06162026 125247 5,130.67 05/29/2026 INV PD PARTIAL REFUND LAS VEGAS 15148 TICKIOT INC
IN149-2817 06/02/2026 10338533 06162026 125248 79.25 06/02/2026 INV PD 41709 QIKCELL 14893 TIER ONE MECHANICAL INC
920013769 05/28/2026 10338492 06162026 125249 3,309.33 06/28/2026 INV PD VETS PARK LIBRARY RECIRCU 71 TIME WARNER CABLE
187587301052126 06/02/2026 10338540 06162026 125250 152.33 06/02/2026 INV PD 187587301-686.32 119992001052126 06/02/2026 10338541 06162026 125250 1,439.08 06/02/2026 INV PD 119992001 - 31641 188419101052126 06/02/2026 10338542 06162026 125250 3,314.03 06/02/2026 INV PD 188419101 - 383939 188418401060126 06/09/2026 10338901 06162026 125250 420.00 06/09/2026 INV PD DARK FIBER 188418401 188420401060126 06/09/2026 10338902 06162026 125250 420.00 06/09/2026 INV PD DARK FIBER 188420401 188500801060126 06/09/2026 10338903 06162026 125250 260.89 06/09/2026 INV PD 188500801 060126 FIBER2 187587201060126 06/09/2026 10338904 06162026 125250 5,726.15 06/09/2026 INV PD 187587201 DARK FIBER NETW 11,732.48
11361 TIREHUB, LLC
58812821 05/20/2026 10338245 06162026 125251 690.72 06/20/2026 INV PD UNIT 622-25 TIRES 7130 TORRANCE AUTO REPAIR
0194525 05/18/2026 10338250 06162026 125252 2,585.17 06/18/2026 INV PD UNIT 266 A/C REPAIR 3227 TORRANCE MEMORIAL MEDICAL CENTER
34567 05/23/2026 10338727 06162026 125253 175.00 06/08/2026 INV PD 05/2026 DUI BLOOD DRAWS A 15620 TRAFFIC SAFETY SUPPLY
INV089857 03/30/2026 10338886 06162026 125254 156.11 04/20/2026 INV PD SIGN SHOP SUPPLIES INV089838 03/31/2026 10338887 06162026 125254 1,048.90 04/30/2026 INV PD SIGN SHOP SUPPLIES INV089921 03/31/2026 10338888 06162026 125254 515.08 04/30/2026 INV PD SIGN SHOP SUPPLIES INV090559 04/21/2026 10338889 06162026 125254 1,229.52 05/21/2026 INV PD SIGN SHOP SUPPLIES 2,949.61
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202605-1 06/01/2026 10338573 06162026 125255 115.40 06/01/2026 INV PD DEPT TLO MONTHLY ACCESS C 6100 DAVID TURCH & ASSOCIATES
05272026 7250 05/28/2026 10338453 06162026 125256 2,500.00 05/28/2026 INV PD CONSULTANT SVCS FOR FEDER 3261 TURF STAR INC
INV155876 05/21/2026 10338254 06162026 125257 1,582.50 06/21/2026 INV PD UNIT 286 PARTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8591 U.S. POSTAL SERVICE
6270-2026 05/14/2026 10338652 06162026 125258 2,480.00 06/01/2026 INV PD PO BOX 6270 ANNUAL FEE 7/ 270-2026 05/14/2026 10338651 06162026 125259 330.00 06/01/2026 INV PD PO BOX 270 FEE 7/1/26-6/3 2,810.00
3285 UNDERGROUND SERVICE ALERT
520260575 06/01/2026 10338814 06162026 125260 257.25 06/08/2026 INV PD 144 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
185398016-075 05/02/2026 10338346 06162026 125261 197.55 06/08/2026 INV PD 5/26 Homeless Ct. Portabl 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14236155 05/22/2026 10338560 06162026 125262 1,184.80 06/08/2026 INV PD RB Pallet Shelter Restroo 13368 VENUE PRODUCTION GROUP
260522 05/29/2026 10338495 06162026 125263 2,025.00 05/29/2026 INV PD AUDIO ENGINEERING SERVICE 8088 VERIZON BUSINESS SERVICES
73697954 05/28/2026 10338469 06162026 125264 3,201.58 05/28/2026 INV PD SV646027 3621 VERIZON WIRELESS
6142449441 05/28/2026 10338345 06162026 125265 407.00 05/28/2026 INV PD 370526445-0002 6144503578 06/09/2026 10338875 06162026 125265 38.01 06/09/2026 INV PD 365437377-0002 C BENSON 6144507155 06/09/2026 10338879 06162026 125265 2,538.85 06/09/2026 INV PD 442003601-0002-MDC 6143886954 05/18/2026 10338755 06162026 125265 1,190.16 06/10/2026 INV PD FIRE DEPT IPADS 4/19 - 5/ 4,174.02
14811 VESTIS UNIFORM AND WORK PLACE
5860574552 6754 05/27/2026 10338322 06162026 125266 475.91 06/10/2026 INV PD 5/27 PW YARD UNIFORMS 5860574555 6754 05/27/2026 10338323 06162026 125266 171.08 06/10/2026 INV PD 5/27 PIER UNIFORMS 5860574551 6754 05/27/2026 10338324 06162026 125266 243.89 06/10/2026 INV PD 5/27 PARKS UNIFORMS 5860572232 6754 05/20/2026 10338296 06162026 125266 169.64 06/20/2026 INV PD 5/20 PIER UNIFORMS 586057228 6754 05/20/2026 10338297 06162026 125266 241.84 06/20/2026 INV PD 5/20 PARKS UNIFORMS 5860572229 6754 05/20/2026 10338299 06162026 125266 471.90 06/20/2026 INV PD 5/20 PW YARD UNIFORMS 5860576874 6754 06/03/2026 10338634 06162026 125266 243.89 07/10/2026 INV PD 6/3 PARKS UNIFORMS 5860576875 6754 06/03/2026 10338635 06162026 125266 475.91 07/10/2026 INV PD 6/3 PW YARD UNIFORMS 5860576879 6754 06/03/2026 10338637 06162026 125266 171.08 07/10/2026 INV PD 6/3 PIER UNIFORMS 2,665.14
8802 VISION SERVICE PLAN
2026054437802 05/19/2026 10338555 06162026 125267 -36.54 06/08/2026 CRM PD VSP COBRA JUNE 2026 825248438 05/19/2026 10338556 06162026 125267 1,617.66 06/08/2026 INV PD VSP RETIREES JUNE 2026 825248451 05/19/2026 10338557 06162026 125268 6,537.22 06/08/2026 INV PD VSP ACTIVES JUNE 2026 8,118.34
3408 WAXIE SANITARY SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/10/2026 18:00
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83941965 05/21/2026 10338699 06162026 125269 501.83 06/21/2026 INV PD SEA SIDE LAGOON JANITORIA 83952846 05/29/2026 10338692 06162026 125269 53.27 06/29/2026 INV PD PIER JANITORIAL SUPPLIES 83942038 05/21/2026 10338892 06162026 125269 1,428.54 06/22/2026 INV PD FACILITIES JANITORIAL SUP 1,983.64
3421 WEST COAST ARBORISTS INC
243867 7206 04/30/2026 10338447 06162026 125270 2,520.00 05/30/2026 INV PD 25-26 PARKS TREE PRUNING 243866 7206 04/30/2026 10338448 06162026 125270 2,310.00 05/30/2026 INV PD 25-26 STREET TREE MAINT. 4,830.00
3458 WILLIAMS SCOTSMAN, INC.
9026239364 05/22/2026 10338342 06162026 125271 275.91 06/08/2026 INV PD Pallet Shelter Storage 05 9026239344 05/22/2026 10338343 06162026 125271 275.91 06/08/2026 INV PD Pallet Shelter Storage 05 9026239354 05/22/2026 10338344 06162026 125271 328.59 06/08/2026 INV PD Pallet Shelter Storage 05 9026306132 06/01/2026 10338690 06162026 125271 174.07 07/01/2026 INV PD STREETS STORAGE CONTAINER 9026322331 06/01/2026 10338770 06162026 125271 257.20 07/01/2026 INV PD 1002334963 STREETS STORAG 1,311.68
15316 WITTMAN ENTERPRISES LLC
WITT-000564 7157 05/31/2026 10338566 06162026 125272 5,775.00 06/16/2026 INV PD FEES FOR BILLING SERVICES 440 INVOICES 1,809,184.14
** END OF REPORT - Generated by Nicholette Garcia **