CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15117 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS LLC 39234 6963 05/10/2026 10339170 07072026 125275 2,392.00 06/22/2026 INV PD PORTOFINO/YACHT CLUB WAY 10623 ADLERHORST INTERNATIONAL LLC
125144 06/12/2026 10339266 07072026 125276 140.00 06/30/2026 INV PD BOARDING K9 NYX 6/4/26-6/ 5820 ADMINSURE
18946 06/15/2026 10339198 07072026 125277 12,200.00 06/22/2026 INV PD GL & WC JULY 2026 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV106461 7113 05/29/2026 10339530 07072026 125278 7,675.43 06/29/2026 INV PD CROSSING GUARD SERVICES 0 PS-INV106832 7113 06/12/2026 10339628 07072026 125278 6,770.64 07/12/2026 INV PD CROSSING GUARD SERVICES 0 14,446.07
11750 ALLIED UNIVERSAL SECURITY SERVICES
218328 06/12/2026 10339398 07072026 125279 3,703.64 06/21/2026 INV PD USHER SVCS FOR BLOOMFIELD 218323 06/12/2026 10339400 07072026 125279 6,089.16 06/21/2026 INV PD USHER SVCS FOR SCHOOL DAN 218325 06/12/2026 10339401 07072026 125279 1,536.65 06/21/2026 INV PD USHER SVCS FOR VIRGIL ROB 218326 06/12/2026 10339402 07072026 125279 1,563.46 06/21/2026 INV PD USHER SVCS FOR ALLIANCE N 218329 06/21/2026 10339403 07072026 125279 1,232.70 06/21/2026 INV PD USHER SVCS FOR HAWTHORNE 218330 06/17/2026 10339404 07072026 125279 1,793.11 06/21/2026 INV PD USHER SVCS FOR 5TH ROW CT 218331 06/18/2026 10339405 07072026 125279 1,845.52 06/21/2026 INV PD USHER SVCS FOR GREEN DOT 17,764.24
144 AMERICAN CITY PEST CONTROL INC.
909563 05/26/2026 10339110 07072026 125280 125.00 06/26/2026 INV PD WLDNS PK QTLY PEST CNTL 5 907717 05/14/2026 10339111 07072026 125280 125.00 06/14/2026 INV PD AVTN GYM QTLY PEST CNTL 0 PESTFAC-0526 05/29/2026 10339140 07072026 125280 1,002.00 06/29/2026 INV PD PEST CONTROL FACILITIES - 912725 06/09/2026 10339255 07072026 125280 112.50 06/22/2026 INV PD American City Pest 6/9/26 1,364.50
12924 AMERICAN GUARD SERVICES INC
#INV201332 7060 05/31/2026 10339645 07072026 125281 1,943.62 06/22/2026 INV PD American Guard Services M 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21453486 7019 06/05/2026 10339228 07072026 125282 294.33 06/18/2026 INV PD JAIL FACILITY LINEN SERVI 21455369 7019 06/09/2026 10339229 07072026 125282 280.29 06/18/2026 INV PD JAIL FACILITY LINEN SERVI 21457407 7019 06/12/2026 10339230 07072026 125282 282.91 06/18/2026 INV PD JAIL FACILITY LINEN SERVI 21459320 7019 06/16/2026 10339231 07072026 125282 291.71 06/18/2026 INV PD JAIL FACILITY LINEN SERVI 1,149.24
11606 ARCHITERRA, INC.
35473 7105 05/24/2026 10339169 07072026 125283 316.00 06/22/2026 INV PD SCE ROW WEST OF PCH LANDS 15653 ARMY OF ANGELS INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 585082 06/17/2026 10339415 07072026 125284 1,000.00 06/22/2026 INV PD FILM DEPOSIT REFUND 2825 AT&T
3393437028_06012026 06/01/2026 10339267 07072026 125285 48.51 07/01/2026 INV PD MONTHLY FEES ACCOUNT 339 15139 AT&T MOBILITY
X06042026 05/26/2026 10338957 07072026 125286 122.22 06/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 6328 BAYSIDE MEDICAL CENTER
00197080 06/09/2026 10339236 07072026 125287 2,035.00 06/18/2026 INV PD 04/2026 MEDICAL CLEARANCE 13902 BEHRENDT, SCOTT
REIMBURSE052026 06/09/2026 10338930 07072026 125288 12.00 06/09/2026 INV PD SBEHRENDT REIMBURSEMENT P 416 BOUND TREE MEDICAL, LLC
86229703 06/03/2026 10338959 07072026 125289 257.08 07/03/2026 INV PD PARAMEDIC SUPPLIES 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
561769 7089 05/31/2026 10339419 07072026 125290 5,437.50 06/22/2026 INV PD PLAN CHECKAND CONSULTING 561768 7089 05/31/2026 10339425 07072026 125290 56,006.92 06/22/2026 INV PD PLAN CHECKAND CONSULTING 61,444.42
15559 BRENNTAG PACIFIC LLC
BPI611832 7368 06/22/2026 10339648 07072026 125291 4,352.81 07/22/2026 INV PD SEASIDE LAGOON CHEMICALS BPI611209 7368 06/18/2026 10339649 07072026 125291 4,814.90 07/18/2026 INV PD SEASIDE LAGOON CHEMICALS BPI604769 7368 05/21/2026 10339212 07072026 125292 3,019.38 06/20/2026 INV PD LIQUID CHLORINE FOR SEASI BPI609858 7368 06/12/2026 10339213 07072026 125292 3,677.77 07/12/2026 INV PD SEASIDE LAGOON CHEMICALS BPI607573 7368 06/03/2026 10339214 07072026 125292 3,814.81 07/03/2026 INV PD SEASIDE LAGOON CHEMICALS BPI608177 7368 06/05/2026 10339215 07072026 125292 4,557.16 07/05/2026 INV PD SEASIDE LAGOON CHEMICALS 24,236.83
15635 BROWN, JAMAAL
06222026-JB 06/22/2026 10339408 07072026 125293 103.03 06/22/2026 INV PD Filing Documents Norwalk 12270 BROXTERMANN, THOMAS J.
Y327074 06/05/2026 10339233 07072026 125294 150.00 06/18/2026 INV PD STC TRAINING J ANDERSON 15014 BURRO CANYON
3859 06/15/2026 10339529 07072026 125295 100.00 07/15/2026 INV PD RANGE RENTAL FEES 06/15/2 577 CALIFORNIA WATER SERVICE
9779295077-052926 05/29/2026 10339105 07072026 125296 33,925.45 06/17/2026 INV PD TORRANCE, HARBOR DR, ELEN 2211933964-060926 06/09/2026 10339107 07072026 125296 6,451.49 06/29/2026 INV PD 180 HARBOR DR, W TORR RB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0125637138-060926 06/09/2026 10339108 07072026 125296 1,196.79 06/29/2026 INV PD 500 FISHERMAN WHARF 6/1-6 6428284669-052926 05/29/2026 10339343 07072026 125296 23,850.56 06/17/2026 INV PD TORRANCE, HARBOR DR, ELEN 2754759120-060426 06/04/2026 10339344 07072026 125296 7,727.10 06/23/2026 INV PD MANHATTAN, ARTESIA, GRANT 73,151.39
12923 CAM PROPERTY SERVICES
133893 7101 05/31/2026 10339644 07072026 125297 28,536.00 06/22/2026 INV PD CAM Property Services May 594 CANON FINANCIAL SERVICES, INC.
43358942 7344 06/17/2026 10339203 07072026 125298 4,448.48 06/17/2026 INV PD CANON FINANCIAL SERVICES 15028 CANON USA INC
6016247548 7350 06/17/2026 10339160 07072026 125299 87.62 06/17/2026 INV PD PER PAGE PER COPY MONTHLY 6016247547 7350 06/17/2026 10339161 07072026 125299 44.01 06/17/2026 INV PD PER PAGE PER COPY MONTHLY 6016241179 7350 06/17/2026 10339162 07072026 125299 629.31 06/17/2026 INV PD PER PAGE PER COPY MONTHLY 760.94
9487 CAPITAL OF SOUTH BAY, INC.
507017 7381 06/25/2026 10339650 07072026 125300 10,952.76 07/25/2026 INV PD LIGHTING FOR PIER PARKING 15020 CENGAGE LEARNING INC
999102818046 06/12/2026 10339285 07072026 125301 94.66 06/22/2026 INV PD BOOKS 13232 CENICEROS, ANGELICA
03160327 06/18/2026 10339242 07072026 125302 230.00 06/18/2026 INV PD PER DIEM HOMICIDE INVESTI 13644 CHAROBEE, DAVE
0001 06/22/2026 10339679 07072026 125303 245.80 06/22/2026 INV PD CAL LOCAL ECON DEV CONFER 13000 CHARTER COMMUNICATIONS
237747601060126 06/01/2026 10339265 07072026 125304 458.91 07/07/2026 INV PD MONTHLY FEES ACCOUNT 2377 8394 CHAVES MICHEL, RENEE
REIMBURSE 062026 06/25/2026 10339640 07072026 125305 64.36 06/25/2026 INV PD REIMBURSEMENT 062026 15414 CHILDREN'S PLUS INC
282626 06/05/2026 10339323 07072026 125306 25.13 06/22/2026 INV PD BOOKS 281050 05/19/2026 10339324 07072026 125306 455.85 06/22/2026 INV PD BOOKS 281959 06/01/2026 10339325 07072026 125306 182.51 06/22/2026 INV PD BOOKS 281048 05/19/2026 10339326 07072026 125306 317.77 06/22/2026 INV PD BOOKS 282446 06/04/2026 10339327 07072026 125306 76.11 06/22/2026 INV PD BOOKS 283069 06/10/2026 10339328 07072026 125306 16.01 06/22/2026 INV PD BOOKS 282585 06/05/2026 10339388 07072026 125306 373.49 06/22/2026 INV PD BOOKS 280962 06/19/2026 10339380 07072026 125306 36.63 06/22/2026 INV PD BOOKS 280967 05/19/2026 10339382 07072026 125306 64.21 06/22/2026 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 280964 05/19/2026 10339383 07072026 125306 158.78 06/22/2026 INV PD BOOKS 282583 06/05/2026 10339384 07072026 125306 67.45 06/22/2026 INV PD BOOKS 282958 06/09/2026 10339385 07072026 125306 29.72 06/22/2026 INV PD BOOKS 281049 05/19/2026 10339387 07072026 125306 88.39 06/22/2026 INV PD BOOKS 282931 06/09/2026 10339350 07072026 125306 646.36 06/22/2026 INV PD BOOKS 282767 06/08/2026 10339351 07072026 125306 773.29 06/22/2026 INV PD BOOKS 281422 05/26/2026 10339352 07072026 125306 40.67 06/22/2026 INV PD BOOKS 282766 06/08/2026 10339354 07072026 125306 251.15 06/22/2026 INV PD BOOKS 282789 06/08/2026 10339356 07072026 125306 446.78 06/22/2026 INV PD BOOKS 282925 06/09/2026 10339357 07072026 125306 321.07 06/22/2026 INV PD BOOKS 282966 06/09/2026 10339329 07072026 125306 101.63 06/22/2026 INV PD BOOKS 282825 06/09/2026 10339330 07072026 125306 316.72 06/22/2026 INV PD BOOKS 282779 06/08/2026 10339331 07072026 125306 41.44 06/22/2026 INV PD BOOKS 280618 05/15/2026 10339347 07072026 125306 11.50 06/22/2026 INV PD BOOKS 282929 06/09/2026 10339348 07072026 125306 366.38 06/22/2026 INV PD BOOKS 280955 05/19/2026 10339349 07072026 125306 13.05 06/22/2026 INV PD BOOKS 5,222.09
13135 CHOTIKASATIEN, SEAN
PSA 6/30/26 06/11/2026 10339038 07072026 125307 180.00 06/22/2026 INV PD PSA CHOTIKASATIEN ENGINEE 705 CITY OF REDONDO BEACH
06162026 06/09/2026 10339411 07072026 125308 45.26 06/16/2026 INV PD PETTY CASH 709 CITY OF TORRANCE
ALERTSOUTHBAY_FY2526 7418 04/29/2026 10339532 07072026 125309 35,353.00 07/07/2026 INV PD AREA G ALERT SOUTH BAY EV 00020000054109-60826 06/08/2026 10339318 07072026 125310 71.53 07/09/2026 INV PD 1521 KINGSDALE AVE 5/4-6/ 35,424.53
7169 CITYGATE ASSOCIATES
32235 7319 05/31/2026 10338898 07072026 125311 1,560.09 06/30/2026 INV PD HERMOSA BEACH FIRE SERVIC 32133 7319 02/28/2026 10339151 07072026 125311 736.38 03/30/2026 INV PD HERMOSA BEACH FIRE SERVIC 32172 7318 03/31/2026 10339152 07072026 125311 736.38 04/30/2026 INV PD AMBULANCE SERVICES FEASIB 3,032.85
725 CLEAN ENERGY
CE12845484 7192 06/10/2026 10339629 07072026 125312 5,276.06 07/10/2026 INV PD PREV MAINT FOR CITY'S CNG 11907 COBRA-ADVANTAGE ADMINISTRATORS
197914 05/31/2026 10338937 07072026 125313 465.80 06/22/2026 INV PD BENEFITS - PARICIPANT FEE 14916 COMMERCIAL BUILDING MANAGEMENT,
71181 7352 06/01/2026 10339144 07072026 125314 15,970.00 07/01/2026 INV PD JANITORIAL SERVICES MAY 2 8889 COMMLINE, INC.
0542693-IN 06/16/2026 10339153 07072026 125315 874.00 07/16/2026 INV PD RADIO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26060807307 06/08/2026 10339332 07072026 125316 6,778.37 07/08/2026 INV PD SHARE OF TRAFFIC SIGNAL M 26051106413 05/11/2026 10339454 07072026 125317 9,963.54 06/23/2026 INV PD APRIL 2026 SHARE OF TRAFF 26040605725 04/06/2026 10339455 07072026 125317 1,313.74 06/23/2026 INV PD MARCH 2026 SHARE OF TRAFF 18,055.65
14767 CR ASSOCIATES
0012999 7399 04/28/2026 10339296 07072026 125318 3,745.00 06/22/2026 INV PD DESIGN FOR INGLEWOOD SIGN 919 DANIELS TIRE SERVICE
200573225 06/11/2026 10339338 07072026 125319 841.18 07/11/2026 INV PD STOCK POLICE TIRES 15389 DASH CONSTRUCTION COMPANY INC
PP02a 7258 05/11/2026 10339303 07072026 125320 359,649.51 06/22/2026 INV PD AVIATION ARTESIA INTERSEC PP02b 7258 05/16/2026 10339307 07072026 125320 101,685.35 06/22/2026 INV PD AVIATION ARTESIA INTERSEC 461,334.86
5251 DAVID EVANS & ASSOCIATES, INC.
619463 7372 06/11/2026 10339298 07072026 125321 2,547.17 06/22/2026 INV PD PALLET SHELTER EXPANSION 956 DELTA DENTAL
BE007058999 06/01/2026 10339167 07072026 125322 33,024.27 06/22/2026 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE007058411 06/01/2026 10339171 07072026 125323 47.52 06/22/2026 INV PD DELTA DENTAL HMO RETIREE BE007058395 06/01/2026 10339172 07072026 125324 1,641.31 06/22/2026 INV PD DELTA DENTAL HMO ACTIVE J 1,688.83
960 DEMCO, INC.
7815749 06/03/2026 10339358 07072026 125325 129.96 06/22/2026 INV PD PRINTING SUPPLIES 971 DEPARTMENT OF JUSTICE
049073 06/03/2026 10339241 07072026 125326 209.00 06/18/2026 INV PD 05/2026 FINGERPRINT APPLI 050446 06/03/2026 10339193 07072026 125327 608.00 06/22/2026 INV PD FINGERPRINTS MAY 2026 817.00
10748 DOUG & SONS PEST CONTROL
56130 05/18/2026 10339120 07072026 125328 105.00 06/18/2026 INV PD MNTHLY PST/BAIT STATS AT 55898 05/13/2026 10339122 07072026 125328 55.00 06/13/2026 INV PD MNTHLY PEST CONTROL NB LI 55990 05/18/2026 10339123 07072026 125328 82.00 06/18/2026 INV PD MNTHLY PEST/BAIT STNS AT 242.00
1055 EASY READER
RD26-038 7031 05/28/2026 10339379 07072026 125329 4,235.00 06/22/2026 INV PD LEGAL ADS PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD26-039 7031 05/28/2026 10339386 07072026 125329 770.00 06/22/2026 INV PD LEGAL ADS PUBLISHING RD26-040 7031 06/04/2026 10339390 07072026 125329 214.50 06/22/2026 INV PD LEGAL ADS PUBLISHING 5,219.50
11709 ELIE FARAH, INC
26-09 7397 06/01/2026 10339453 07072026 125330 3,570.00 06/23/2026 INV PD TRAFFIC CONTROL PLANS SLU 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-205 05/01/2026 10339118 07072026 125331 2,350.75 05/31/2026 INV PD ANDRSN PK SMPLNG MLD, ASB 15463 EMTAC CONSULTNG LLC
2627 06/19/2026 10339526 07072026 125332 1,600.00 07/03/2026 INV PD 06/2025 K9 TRAINING 1110 ENTENMANN-ROVIN COMPANY
0191638-IN 11/07/2025 10339099 07072026 125333 89.94 06/22/2026 INV PD MEDICAL RETIREMENT BADGE 14831 FORD, JOY
061726 06/17/2026 10339227 07072026 125334 71.40 06/22/2026 INV PD 5/26 J. Ford Event Reimbu 15408 GALLS LLC
035320355 06/10/2026 10339361 07072026 125335 13.26 07/10/2026 INV PD MALTESE CROSS (PAIR) 035392706 06/17/2026 10339363 07072026 125335 3.30 07/17/2026 INV PD EMBLEM APPLICATION FEE 035392707 06/17/2026 10339376 07072026 125335 12.71 07/17/2026 INV PD LONG SLEEVE TO SHORT SLEE 035392712 06/17/2026 10339377 07072026 125335 24.95 07/17/2026 INV PD UNIFORMS
54.22 1300 GAS COMPANY, THE
SoCalGas5.11-6.11.26 06/18/2026 10339258 07072026 125336 24.55 06/22/2026 INV PD SoCalGas 5.11-6.11.26 11519 GLENN, DARYN
POA 6/1/26 06/01/2026 10339042 07072026 125337 500.00 06/22/2026 INV PD POA GLENN FITNEES 3706 GOLDEN STATE WATER
77298524149-06092026 06/09/2026 10339226 07072026 125338 462.38 06/30/2026 INV PD 16214 INGLEWOOD AVE IRR 5 48470300004-06082026 06/08/2026 10339316 07072026 125338 636.31 06/29/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 54719000009-060426 06/04/2026 10339342 07072026 125338 169.88 06/25/2026 INV PD REDONDO BB, ARTESIA, LAWN 1,268.57
11331 GRANICUS, LLC
228563 7059 04/21/2026 10339391 07072026 125339 1,366.05 06/22/2026 INV PD GRANICUS AGENDA MANAGEMEN 10677 GRIFFIN STRUCTURES, INC.
GSI-RBPSP-04 7130 06/25/2026 10339635 07072026 125340 26,492.30 06/25/2026 INV PD CONSULTANT SERVICES FOR M GSI-RBPSP-05 7130 06/25/2026 10339637 07072026 125340 12,150.30 06/25/2026 INV PD CONSULTANT SERVICES FOR M
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
38,642.60
1416 HAAKER EQUIPMENT COMPANY
INV39355 06/10/2026 10338997 07072026 125341 997.04 07/10/2026 INV PD 803-25 PIER SCRUBBER PART INV39353 06/10/2026 10338998 07072026 125341 782.22 07/10/2026 INV PD 803-19 PIER SCRUBBER PART INV38888 06/03/2026 10338999 07072026 125341 1,992.84 07/03/2026 INV PD 803-19 PIER SCRUBBER PART 3,772.10
11305 HARBOR INTERFAITH SERVICES
MAR-MAY 2026 7421 06/11/2026 10339749 07072026 125342 19,932.10 07/01/2026 INV PD RB OUTREACH NAVIGATION SV 1453 HDL, COREN & CONE
SIN062687 04/27/2026 10339735 07072026 125343 5,008.50 07/01/2026 INV PD CONTRACT SERVICES SALES T 15632 HENSON, SEAN M
06172026 03/25/2026 10339196 07072026 125344 19.24 06/22/2026 INV PD PATRON REFUND 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN064057 06/09/2026 10339116 07072026 125345 2,280.23 06/16/2026 INV PD CONTRACT SERVICES - SALES 13519 HOLLEY, JARED
POA 5/1/26 05/01/2026 10339041 07072026 125346 298.40 06/22/2026 INV PD POA HOLLEY FITNESS 3519 HUNTINGTON BEACH HONDA
121976 7109 06/24/2026 10339527 07072026 125347 1,053.34 06/24/2026 INV PD 2025 HONDA CRF1100 MAINTE 13403 ICMA MEMBERSHIP RENEWALS
#997691 FY 26/27 06/10/2026 10338939 07072026 125348 200.00 06/22/2026 INV PD ICMA MEMERSHIP RENEWAL D. 12059 IDS GROUP, INC.
19X016.04-2 05/31/2026 10339180 07072026 125349 1,427.50 06/22/2026 INV PD DESIGN SERVICES TASK ASSI 1560 INDIAN CANYON LAND CORPORATION
3066 06/06/2026 10339264 07072026 125350 350.00 07/07/2026 INV PD RANGE RENTAL MAY 6-7, 202 8433 INGRAM LIBRARY SERVICES
97019573 06/02/2026 10339271 07072026 125351 967.94 06/22/2026 INV PD BOOKS 97110494 06/05/2026 10339272 07072026 125351 139.67 06/22/2026 INV PD BOOKS 97238836 06/11/2026 10339273 07072026 125351 74.52 06/22/2026 INV PD BOOKS 97238835 06/11/2026 10339274 07072026 125351 51.80 06/22/2026 INV PD BOOKS 97181900 06/09/2026 10339275 07072026 125351 263.33 06/22/2026 INV PD BOOKS 96939939 05/29/2026 10339282 07072026 125351 48.51 06/22/2026 INV PD BOOKS 96939938 05/29/2026 10339283 07072026 125351 26.01 06/22/2026 INV PD BOOKS 96933439 05/29/2026 10339284 07072026 125351 56.05 06/22/2026 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 97082849 06/04/2026 10339276 07072026 125351 252.99 06/22/2026 INV PD BOOKS 97110495 06/05/2026 10339277 07072026 125351 618.84 06/22/2026 INV PD BOOKS 96939940 05/29/2026 10339278 07072026 125351 668.94 06/22/2026 INV PD BOOKS 97110493 06/05/2026 10339279 07072026 125351 14.25 06/22/2026 INV PD BOOKS 97110491 06/05/2026 10339280 07072026 125351 92.32 06/22/2026 INV PD BOOKS 97110492 06/05/2026 10339281 07072026 125351 22.90 06/22/2026 INV PD BOOKS 3,298.07
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117765 06/09/2026 10339003 07072026 125352 159.97 07/09/2026 INV PD STOCK BATTERIES 15462 JOE MAR POLYGRAPH
26-010-RBPD 06/03/2026 10339239 07072026 125353 1,500.00 06/18/2026 INV PD POLYGRAPH 6 APPLICANTS 1742 KEYSER MARSTON ASSOCIATES INC
0040810 7416 06/09/2026 10339410 07072026 125354 20,130.00 06/22/2026 INV PD Provide Professional Hous 10131 KHANDKER, DIDAR
PSA 06/30/2028 05/18/2026 10339406 07072026 125355 180.00 06/22/2026 INV PD PSA LICENSE DEPT. OF CONS 4943 KIMBALL MIDWEST
104564986 06/16/2026 10339341 07072026 125356 820.40 07/16/2026 INV PD HARDWARE - STOCK 14134 KIS
91303 7024 06/17/2026 10339157 07072026 125357 968.91 06/17/2026 INV PD REMOTE MANAGEMENT SERVICE 12548 L.A. COUNTY DHS
PM 2026-6A 06/15/2026 10339181 07072026 125358 155.00 07/15/2026 INV PD PM ACCREDITATION (P13890) 10899 LA UNIFORMS
33425 06/20/2026 10339533 07072026 125359 2,032.76 07/07/2026 INV PD K-9 PANTS 3766 LANGUAGE LINE SERVICES INC
11940328 05/31/2026 10339232 07072026 125360 99.64 06/18/2026 INV PD INTERPRETATION SERVICES 14934 LAU, MELINDA
2026-044-TRANSCRIPT 06/18/2026 10339320 07072026 125361 595.00 06/22/2026 INV PD TRANSCRIPT REVIEW 2026-045-CC 06/17/2026 10339321 07072026 125361 1,020.00 06/22/2026 INV PD MEETING MINUTES FOR CITY 2026-046-CFA 06/17/2026 10339322 07072026 125361 85.00 06/22/2026 INV PD MEETING MINUTES FOR CFA 1,700.00
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20260500-1185 05/31/2026 10339084 07072026 125362 1,475.00 06/22/2026 INV PD 5/26 Sixt Rent A Car-Lisa 20260500-1186 05/31/2026 10339085 07072026 125362 1,846.00 06/22/2026 INV PD 5/26 C. Siracusa Legal Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20260500-1180 05/19/2026 10339426 07072026 125362 925.00 06/22/2026 INV PD 4/26 E. Harold Legal Fees 4,246.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
384830 06/10/2026 10339005 07072026 125363 1,427.50 06/22/2026 INV PD 5/26 General Legal Fees 384836 06/10/2026 10339006 07072026 125363 97.50 06/22/2026 INV PD 5/26 General Advice & Cou 384840 06/10/2026 10339073 07072026 125363 1,160.75 06/22/2026 INV PD 5/26 A. DeLambert Legal F 384838 06/10/2026 10339074 07072026 125363 97.50 06/22/2026 INV PD 5/26 RB POA PERB Case LA384837 06/10/2026 10339075 07072026 125363 747.50 06/22/2026 INV PD 5/26 General Advice and C 382499 05/13/2026 10339077 07072026 125363 3,229.50 06/22/2026 INV PD 4/26 K. Deckers Legal Fee 6,760.25
1884 LIEBERT CASSIDY WHITMORE
322665 04/30/2026 10338934 07072026 125364 4,219.50 06/22/2026 INV PD HOFFMAN CALPERS APPEAL 1887 LIFE ASSIST, INC.
2146519 06/18/2026 10339362 07072026 125365 2,591.67 08/02/2026 INV PD PARAMEDIC SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
55587127 03/22/2026 10338948 07072026 125366 396.40 04/21/2026 INV PD SCBA RENTAL 2/20 - 3/20 56180068 04/22/2026 10338950 07072026 125366 434.71 05/22/2026 INV PD SCBA RENTAL 3/20 - 4/20 56771783 05/21/2026 10338951 07072026 125366 421.94 06/20/2026 INV PD SCBA RENTAL 4/20 - 5/20 1,253.05
11274 LUCCI AND ASSOCIATES, INC.
26320A 6663 05/31/2026 10339297 07072026 125367 10,520.00 06/22/2026 INV PD DESIGN SERVICES FOR SYSTE 1985 LYNN PEAVEY COMPANY
427411 05/29/2026 10339104 07072026 125368 34.76 06/16/2026 INV PD DNA SWAB MATERIALS 10274 MACKAY METERS, INC.
1072183 05/31/2026 10339292 07072026 125369 134.00 06/22/2026 INV PD MAY METER FEES 14777 MADE BY MEG
8218021 06/19/2026 10339302 07072026 125370 1,284.08 06/22/2026 INV PD 8218021_MBM_52026 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
863238 05/15/2026 10338837 07072026 125371 247.50 06/22/2026 INV PD 041626 D. Minner Legal Fe 863236 05/15/2026 10339420 07072026 125371 1,495.00 06/22/2026 INV PD 4/26 Estate of J. Sosa Le 863237 05/15/2026 10339421 07072026 125371 1,587.50 06/22/2026 INV PD 040126 - 040526 M. Ralsto 3,330.00
4593 MANZANO, ELEANOR
06192026 05/29/2026 10339396 07072026 125372 502.71 06/22/2026 INV PD MANZANO - TRAVEL EXPENSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15624 MARQUEZ, CHELSEA
229216 06/11/2026 10339010 07072026 125373 60.00 06/11/2026 INV PD REF_229216_1FCN1000-01_SC 4387 MARTIN CHEVROLET
45432 06/12/2026 10339182 07072026 125374 141.20 07/12/2026 INV PD UNIT 137-08 E VAP VENT 45415 06/10/2026 10339183 07072026 125374 281.88 07/10/2026 INV PD UNIT 137-08 FUEL CAP, PUR 423.08
2053 MARTINEZ, MICHAEL
PSA 06/30/2027 05/23/2026 10338942 07072026 125375 41.00 06/22/2026 INV PD PSA CA ASS. OF HOSTAGE NE 15636 MAS MODERN MARKETING, INC.
MMI169141 06/10/2026 10339263 07072026 125376 273.74 07/10/2026 INV PD 9-1-1 BOOKMARKS - DISPATC 2068 MATTUCCI PLUMBING
241290 05/22/2026 10339225 07072026 125377 2,250.00 06/22/2026 INV PD VETS LIB REPLACE MALFUNCT 7176 MCCLAREN, WILSON & LAWRIE, INC.
26162 7388 06/15/2026 10339626 07072026 125378 25,308.00 06/25/2026 INV PD GRANT APPLICATION AND DES 2084 MCCUNE & HARBER, LLP.
134088 04/30/2026 10339086 07072026 125379 5,240.28 06/22/2026 INV PD 4/26 J. Koyanagi Legal Fe 15633 MCNALLY, SEAN MICHAEL
060126 06/01/2026 10339094 07072026 125380 685.37 06/22/2026 INV PD 6/26 S. McNally PD Loss C 4582 MELAD & ASSOCIATES
RB26-12 7096 06/11/2026 10339427 07072026 125381 89,278.26 06/22/2026 INV PD PLAN CHECK AND CONSULTING RB26-11 7096 06/11/2026 10339428 07072026 125381 10,800.00 06/22/2026 INV PD PLAN CHECK AND CONSULTING RB26-09.2 7096 05/13/2026 10339429 07072026 125381 22,507.32 06/22/2026 INV PD PLAN CHECK AND CONSULTING 122,585.58
15617 METALS TREATMENT TECHNOLOGIES, LLC
3057363 7406 06/03/2026 10339528 07072026 125382 21,504.87 07/02/2026 INV PD POLICE SHOOTING RANGE CLE 9957 MICHAEL BAKER INTERNATIONAL, INC.
198673 6349 05/26/2026 10339301 07072026 125383 1,030.00 06/22/2026 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15221 7247 06/09/2026 10338928 07072026 125384 84.00 06/09/2026 INV PD CONSULTANT SVCS FOR STATE 15235 7247 06/09/2026 10338929 07072026 125384 3,500.00 06/09/2026 INV PD CONSULTANT SVCS FOR STATE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14888TS 06/05/2026 10339117 07072026 125385 1,770.00 06/22/2026 INV PD 4/26 BBK Landfill (Insura 14887TS 06/05/2026 10339119 07072026 125385 2,655.00 06/22/2026 INV PD 4/26 BBK Landfill (PRP) L 4,425.00
2144 MIDWEST TAPE
508984964 06/10/2026 10339208 07072026 125386 15,000.00 06/22/2026 INV PD HOOPLA SUBSCRIPTION 508961414 06/05/2026 10339359 07072026 125386 20.57 06/22/2026 INV PD AUDIO VISUAL 15,020.57
13349 MINUTEMAN PRESS REDONDO BEACH
35760 7353 06/11/2026 10338955 07072026 125387 1,415.78 06/11/2026 INV PD MINUTE MAN PRESS PRINTING 6080 MOFFATT & NICHOL
00809517 6622 04/24/2026 10338944 07072026 125388 8,771.15 06/15/2026 INV PD Moffatt & Nichol Public B 810612 6622 05/29/2026 10339154 07072026 125388 15,150.22 07/13/2026 INV PD Moffatt & Nichol Public B 23,921.37
6256 NATIONAL DATA & SURVEYING SERVICES
26-020180 05/26/2026 10339179 07072026 125389 495.00 06/22/2026 INV PD NATIONAL DATA & SURVEYING 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073024 6930 06/17/2026 10339300 07072026 125390 61,558.30 06/22/2026 INV PD 2023 RESIDENTIAL STREET R 13567 NUVIS
28754 5952 05/20/2026 10339223 07072026 125391 79,778.88 06/22/2026 INV PD SEASIDE LAGOON REVITALIZA 13414 O-SUN COMPANY
9543 06/15/2026 10339097 07072026 125392 76.09 06/22/2026 INV PD POLISH CANISTERS 4796 OCCU-MED,LTD.
0626900.1 05/31/2026 10339389 07072026 125393 348.80 06/22/2026 INV PD PHYSICAL COLE WEBB MAY 20 0626900.3 05/31/2026 10339392 07072026 125394 9,799.38 06/22/2026 INV PD PHYSICALS 4 FT & 17 PT EE 0626900 05/31/2026 10339393 07072026 125395 3,095.61 06/22/2026 INV PD PHYSICALS 10 PT EE MAY 20 13,243.79
13029 ODP BUSINESS SOLUTIONS, LLC
454761626001 01/06/2026 10335779 07072026 125396 17.54 03/31/2026 INV PD OFFICE SUPPLIES 470562594001 05/29/2026 10339034 07072026 125396 44.37 06/22/2026 INV PD WATER FOR THE PANELS 468374554001 05/26/2026 10339124 07072026 125396 97.62 06/26/2026 INV PD FARO COMPUTER SYSTEM IN T 468370863001 05/26/2026 10339125 07072026 125396 23.27 06/26/2026 INV PD INVESTIGATION DIVISION OF 471002421001 05/28/2026 10339126 07072026 125396 19.69 07/03/2026 INV PD INVESTIGATIONS DIV KEURIG 471002425001 05/29/2026 10339128 07072026 125396 200.88 07/03/2026 INV PD INVESTIGATIONS DIVISION O
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 472687659001 06/12/2026 10339246 07072026 125396 3.58 06/22/2026 INV PD Gel pen 472687658001 06/11/2026 10339252 07072026 125396 13.78 06/22/2026 INV PD gel pens 472686485001 06/11/2026 10339253 07072026 125396 129.45 06/22/2026 INV PD wash sponge, t pins, mous 466330127001 06/12/2026 10339311 07072026 125396 38.29 06/22/2026 INV PD ADMIN OFFICE SUPLIES 4663301143001 06/12/2026 10339313 07072026 125396 35.03 06/22/2026 INV PD ADMIN OFFICE SUPPLIES 471692238001 06/09/2026 10339319 07072026 125396 48.66 06/22/2026 INV PD BREAKROOM SUPPLIES 472260551001 06/09/2026 10339206 07072026 125396 101.73 06/22/2026 INV PD OFFICE SUPPLIES 472241515001 06/08/2026 10339207 07072026 125396 6.19 06/22/2026 INV PD OFFICE SUPPLIES 469201690001 06/09/2026 10339248 07072026 125396 490.25 07/10/2026 INV PD PAPER CASERMA 447602968001 11/25/2025 10339249 07072026 125396 453.93 07/10/2026 INV PD PAPER CASERMA 447656962001 11/26/2025 10339250 07072026 125396 364.28 07/10/2026 INV PD OFFICE SUPPLIES-CASERMA 456230713001 01/29/2026 10339251 07072026 125396 453.93 07/10/2026 INV PD PAPER CASERMA 471000926001 05/29/2026 10339129 07072026 125396 180.19 07/03/2026 INV PD INVESTIGATIONS DIVISION O 471319403001 06/02/2026 10339130 07072026 125396 28.73 07/03/2026 INV PD INVESTIGATIONS DIVISION O 471319198001 06/02/2026 10339131 07072026 125396 68.44 07/03/2026 INV PD INVESTIGATIONS DIVISION O 469996506001 06/03/2026 10339132 07072026 125396 199.29 07/03/2026 INV PD INVESTIGATIONS DIVISION O 467773431001 05/29/2026 10339204 07072026 125396 222.61 06/22/2026 INV PD OFFICE SUPPLIES 472260552001 06/08/2026 10339205 07072026 125396 66.94 06/22/2026 INV PD OFFICE SUPPLIES 3,308.67
10183 ON THE WING FALCONRY
781108 7033 05/29/2026 10338938 07072026 125397 12,740.00 06/22/2026 INV PD PEST BIRD ABATEMENT SERVI 11325 OTT, STEPHEN
10271106PD 06/18/2026 10339244 07072026 125398 184.00 06/18/2026 INV PD PER DIEM MOTOR OFFICER CO 10271106MIL 06/18/2026 10339245 07072026 125398 391.44 06/18/2026 INV PD MILEAGE MOTOR OFFICER COU 10201023 06/18/2026 10339247 07072026 125398 195.72 06/18/2026 INV PD MILEAGE PRE-MOTOR OFFICER 771.16
2408 PV VILLAGE PET HOSPITAL
821405250 06/09/2026 10339289 07072026 125399 10.00 06/18/2026 INV PD INJURED OPPOSUM 6/2/26 822743229 06/10/2026 10339290 07072026 125399 10.00 06/18/2026 INV PD INJURED BUNNY 6/10/26
20.00 13211 PIRSAHELI, BIJAN
05180527mil 06/18/2026 10339262 07072026 125400 107.43 06/18/2026 INV PD MILEAGE HOMICIDE INVESTIG 10521 PLACEWORKS
CORB-01.0 - 15 6888 04/30/2026 10338872 07072026 125401 18,241.13 06/22/2026 INV PD GENERAL PLAN UPDATE CONSU CORB-01.0 - 16 6888 05/31/2026 10339081 07072026 125401 16,458.50 06/22/2026 INV PD GENERAL PLAN UPDATE CONSU 34,699.63
2548 PRUDENTIAL OVERALL SUPPLY
43109283 04/07/2026 10339365 07072026 125402 29.45 05/07/2026 INV PD STATION 3 MATS 43123157 06/02/2026 10339368 07072026 125402 29.45 07/02/2026 INV PD STATION 3 MATS 43111020 04/14/2026 10339370 07072026 125402 27.50 05/14/2026 INV PD STATION 1 TOWELS/MATS 43124895 06/09/2026 10339371 07072026 125402 27.50 07/09/2026 INV PD STATION 1 TOWELS/MATS 43111719 04/16/2026 10339372 07072026 125402 54.52 05/16/2026 INV PD STATION 2 TOWELS/MATS 43125507 06/11/2026 10339373 07072026 125402 54.52 07/11/2026 INV PD STATION 2 TOWELS/MATS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
222.94
12665 QUALITY REFRIGERATION COMPANY INC
0113332-IN 06/02/2026 10339135 07072026 125403 4,936.54 07/02/2026 INV PD REPAIR MAIN JAIL A/C 0112868-IN 06/02/2026 10339136 07072026 125403 1,325.00 07/02/2026 INV PD MAIN JAIN AC - TROUBLESHO 113412-IN 06/08/2026 10339137 07072026 125403 4,422.00 07/08/2026 INV PD PERRY PK SR. CT. AC FAN M 10,683.54
8230 RAYNE WATER SYSTEMS
9569 05/31/2026 10339115 07072026 125404 138.00 06/30/2026 INV PD FS2 WATER SFTNR 6/1-6/30/ 2618 RED WING SHOE STORES
011ST1-4822540 06/10/2026 10339194 07072026 125405 318.58 07/10/2026 INV PD MICHAEL BENSON WORKBOOTS 011ST1-4822514 06/10/2026 10339195 07072026 125405 350.00 07/10/2026 INV PD STEVE GARCIA WORKBOOTS 668.58
2633 REDONDO BEACH ROUND TABLE
7 06/18/2026 10339397 07072026 125406 70.00 06/19/2026 INV PD RT JUNE 2026 MEETING - CA 14426 REGALADO, PHILIP
TEAMSTER 05/14/26 05/14/2026 10339043 07072026 125407 29.25 06/22/2026 INV PD TEAMSTER REGALADO CHAINSA TEAMSTER 5/12/26 05/12/2026 10339044 07072026 125407 39.00 06/22/2026 INV PD TEAMSTER REGALADO CONFINE
68.25 9637 REGIONAL TAP CENTER
6027462 05/31/2026 10339256 07072026 125408 84.48 06/22/2026 INV PD TAP May 2026 CS 6027439 05/31/2026 10339257 07072026 125408 644.00 06/22/2026 INV PD TAP May 2026 CH 728.48
2685 RICHARDS, WATSON & GERSHON
258891 06/08/2026 10338918 07072026 125409 10,407.00 06/22/2026 INV PD 2/26 Muni Code/City Chart 258893 06/08/2026 10338919 07072026 125409 6,007.00 06/22/2026 INV PD 3/26 Muni Code/City Chart 258808 05/31/2026 10339078 07072026 125409 1,062.00 06/22/2026 INV PD 4/26 New Commune DTLA 22- 256050 12/03/2025 10339087 07072026 125409 354.00 06/22/2026 INV PD 10/25 New Commune DTLA 22 258809 05/31/2026 10339088 07072026 125409 265.50 06/22/2026 INV PD 4/26 New Commune DTLA 22- 258810 05/31/2026 10339089 07072026 125409 2,744.10 06/22/2026 INV PD 4/26 J. Bell Legal Fees 258811 05/31/2026 10339121 07072026 125409 33,515.38 06/22/2026 INV PD 4/26 Mehta Mechanical Cor 54,354.98
14102 ROBERT HALF
66302169 7093 06/09/2026 10339417 07072026 125410 1,505.93 06/22/2026 INV PD ROBERT HALF INC Contracto 66331529 7093 06/17/2026 10339418 07072026 125410 1,309.50 06/22/2026 INV PD ROBERT HALF INC Contracto 2,815.43
15022 RODARTE, ADRIAN
TEAMSTERS 3/12/26 05/28/2026 10339035 07072026 125411 1,039.90 06/22/2026 INV PD TEAMSTERS CERTIFICATES PL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12304 RON'S MAINTENANCE, INC.
1541 7341 06/16/2026 10339200 07072026 125412 24,540.00 07/15/2026 INV PD PROVIDE CATCH BASIN MAINT 15650 RUTAN & TUCKER LLP
062226 06/22/2026 10339414 07072026 125413 550,000.00 06/22/2026 INV PD 6/26 New Commune DTLA, LL 2783 SAFETY-KLEEN CORPORATION
99902341 05/28/2026 10339079 07072026 125414 1,206.40 06/27/2026 INV PD SHOP - PICK UP OIL FILTER 2811 SANTA ANA COLLEGE
73934 05/26/2026 10339237 07072026 125415 2,714.00 06/18/2026 INV PD BASIC ACADEMY OLEKSIK AND 73933 05/26/2026 10339238 07072026 125415 230.00 06/18/2026 INV PD PRE ACADEMY OLEKSIK AND R 2,944.00
15630 SAUCEDO, DESIREE
CEA 5/12/26 05/12/2026 10339037 07072026 125416 699.07 06/22/2026 INV PD CEA SEAUCEDO ETHICAL ADMI CEA 12/22/25 12/22/2025 10339040 07072026 125416 722.73 06/22/2026 INV PD CEA SAUCEDO ADMIN & PUBLI 1,421.80
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
522122 05/15/2026 10339004 07072026 125417 748.05 07/09/2026 INV PD UNIT 671-23 REPLACE BLOCK 4861 SECTRAN SECURITY, INC.
26061669 06/12/2026 10339163 07072026 125418 617.76 06/16/2026 INV PD 415 DIAMOND ST -JUNE 2026 11774 SHAFER, MARIA
2026-019 RBPC 05/29/2026 10339395 07072026 125419 510.00 06/22/2026 INV PD MEETING MINUTES FOR PLANN 8931 SIGNAL ATTORNEY SERVICE, INC.
061526 06/15/2026 10339093 07072026 125420 25.00 06/22/2026 INV PD Services Rendered from 06 2898 SIGNVERTISE
12844 06/11/2026 10339096 07072026 125421 285.23 06/22/2026 INV PD TABLE COVERS 8862 SONSRAY MACHINERY
PSO227913-1 06/08/2026 10339072 07072026 125422 4,396.62 07/08/2026 INV PD UNIT 362-26 BOLT, WASHER, PSO228916-1 06/12/2026 10339184 07072026 125422 791.56 07/11/2026 INV PD UNIT 362-26 GRILL GUARD 5,188.18
11210 SOUTH BAY FLEET SPECIALIST
22090 06/01/2026 10339020 07072026 125423 3,955.67 07/01/2026 INV PD UNIT 257 REPAIR GRILL, HO 22086 05/28/2026 10339021 07072026 125423 4,157.55 06/28/2026 INV PD UNIT 652-23 REPAIR FRONT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 22089 06/01/2026 10339022 07072026 125423 3,473.27 07/01/2026 INV PD UNIT 403 TORRANCE PD 2600 11,586.49
2990 SOUTH BAY FORD
591581 06/05/2026 10339028 07072026 125424 111.83 07/05/2026 INV PD UNIT 318 TAIL LAMP 592479 06/11/2026 10339080 07072026 125424 178.71 07/10/2026 INV PD UNIT 265 IGNITION OIL 593060 06/16/2026 10339185 07072026 125424 45.26 07/15/2026 INV PD UNIT 260 SPARK PLUG WIRES 593082 06/16/2026 10339335 07072026 125424 128.27 07/16/2026 INV PD UNIT 265-16 COIL WIRE PLU 593058 06/16/2026 10339336 07072026 125424 69.48 07/16/2026 INV PD UNIT 265-16 SPARK PLUG WI CM593058 06/16/2026 10339337 07072026 125424 -69.48 06/16/2026 CRM PD UNIT 265-16 SPARK PLUG WI 464.07
9634 SOUTH BAY LANDSCAPING, INC.
21991 05/31/2026 10338994 07072026 125425 1,392.00 06/30/2026 INV PD MONTHLY PIER LANCSCAPE 5/ 21996 05/31/2026 10338995 07072026 125425 1,200.00 06/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 21995 05/31/2026 10338996 07072026 125425 1,824.00 06/30/2026 INV PD MONTHLY HARBOR LANDSCAP A 4,416.00
3016 SOUTHERN CALIFORNIA EDISON
700724544574-060126 06/01/2026 10339012 07072026 125426 916.38 06/22/2026 INV PD 1521 KINGSDALE AVE 04/28- 700354269811-060126 06/01/2026 10339013 07072026 125426 1,159.28 06/22/2026 INV PD 1521 KINGSDALE AVE 04/28- 701032444301-060126 06/01/2026 10339014 07072026 125426 99.10 06/22/2026 INV PD 1521 KINGSDALE 04/28-05/2 700964814988-060326 06/03/2026 10339016 07072026 125426 1,478.78 06/23/2026 INV PD 706 KNOB HILL PED 04/30-0 700062391656-0605 06/05/2026 10339017 07072026 125426 1,969.40 06/25/2026 INV PD BERYL/HARBOR, 350 PORTOFI 700062327897-0626 06/05/2026 10339018 07072026 125426 3,931.64 06/25/2026 INV PD 361 HARBOR DR, 280 MARINA 700062474209-061126 06/11/2026 10339101 07072026 125426 3,680.44 07/01/2026 INV PD STEINHART, MORG, BLOSSOM/ 701032448038-051826 05/18/2026 10339345 07072026 125426 1,888.74 06/08/2026 INV PD 2430 / 2506 MANHATTAN BCH 700634979323-060526 06/05/2026 10339346 07072026 125426 1,623.55 06/25/2026 INV PD 412 CAMINO REAL, AVENUE H 600001012446-060926 06/09/2026 10339355 07072026 125426 93,157.65 06/29/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 109,904.96
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
927 7170 05/31/2026 10339173 07072026 125427 15,781.50 06/22/2026 INV PD CONSTRUCTION MANAGEMENT F 926 7170 05/31/2026 10339174 07072026 125427 23,992.00 06/22/2026 INV PD CONSTRUCTION MANAGEMENT F 925 7170 05/31/2026 10339175 07072026 125427 13,019.00 06/22/2026 INV PD CONSTRUCTION MANAGEMENT F 914 7170 05/31/2026 10339176 07072026 125427 23,059.50 06/22/2026 INV PD CONSTRUCTION MANAGEMENT F 894 7170 04/30/2026 10339178 07072026 125427 28,390.50 06/22/2026 INV PD CONSTRUCTION MANAGEMENT F 104,242.50
3045 SPECIALTY DOORS
57163S 06/07/2026 10339112 07072026 125428 817.97 07/07/2026 INV PD FS1 ADJ SAFETIES & DOOR 57162S 06/07/2026 10339113 07072026 125428 686.97 07/07/2026 INV PD FS2 BACK SIDE TROUBLESHOO 1,504.94
3070 STANDARD INSURANCE
JULY 1 2026 06/19/2026 10339394 07072026 125429 9,598.32 06/22/2026 INV PD BENEFITS-RET, VOL, LTD, D 11144 STRICKFADEN, DIANE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MGMT 6/1/26 06/16/2026 10339201 07072026 125430 1,146.08 06/22/2026 INV PD D. STRICKFADEN PRINCIPLES 9715 T2 SYSTEMS CANADA INC.
7001680 05/28/2026 10339293 07072026 125431 174.00 06/22/2026 INV PD EXTEND BY PHONE USAGE 4/2 14254 TECHWASTE RECYCLING LLC
BOL398792 06/17/2026 10339156 07072026 125432 1,036.00 06/17/2026 INV PD ON SITE E WASTE DESTRUCTI 11361 TIREHUB, LLC
59480622 06/17/2026 10339186 07072026 125433 985.55 07/16/2026 INV PD STOCK POLICE TIRES 7361 TRANSPORTATION CONCEPTS
5160526 7086 06/11/2026 10339643 07072026 125434 372,892.40 06/22/2026 INV PD May 2026 Transportation C 6479 TRANSTECH ENGINEERS, INC.
20261104.2 7110 01/31/2026 10339435 07072026 125435 44,473.54 06/22/2026 INV PD PLAN CHECK AND CONSULTANT 20261976 7110 01/31/2026 10339436 07072026 125435 47,068.08 06/22/2026 INV PD PLAN CHECK AND CONSULTANT 20263984 7110 04/30/2026 10339437 07072026 125435 3,454.00 06/22/2026 INV PD PLAN CHECK AND CONSULTANT 20263396 7110 03/31/2026 10339438 07072026 125435 2,983.00 06/22/2026 INV PD PLAN CHECK AND CONSULTANT 97,978.62
15215 TRUE NORTH COMPLIANCE SERVICES INC
26-04-058 7103 05/01/2026 10339431 07072026 125436 1,015.00 06/22/2026 INV PD PLAN CHECK AND CONSULTING 26-01-058 7103 02/01/2026 10339432 07072026 125436 82,865.79 06/22/2026 INV PD PLAN CHECK AND CONSULTING 26-02-058 7103 03/01/2026 10339433 07072026 125436 61,218.48 06/22/2026 INV PD PLAN CHECK AND CONSULTING 26-03-058 7103 04/01/2026 10339434 07072026 125436 5,927.32 06/22/2026 INV PD PLAN CHECK AND CONSULTING 151,026.59
3268 TWINING LABORATORIES OF S CALIFORNIA
109964 6713 06/17/2026 10339295 07072026 125437 1,074.56 06/22/2026 INV PD WILDERNESS PARK PROJECT 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
2076-05222026 05/22/2026 10338303 07072026 125438 16.45 06/15/2026 INV PD CALCARD MAY 2026 - MICHAE 9211-05222026 05/22/2026 10338304 07072026 125438 26.55 06/15/2026 INV PD CALCARD MAY 2026 - ESTELA 6932-05222026 05/22/2026 10338305 07072026 125438 3,190.17 06/15/2026 INV PD CALCARD MAY 2026 - MARIO 3248-05222026 05/22/2026 10338332 07072026 125438 173.04 06/15/2026 INV PD CALCARD MAY 2026 - GLENDY 0304-05222026 05/22/2026 10338334 07072026 125438 4,084.50 06/15/2026 INV PD CALCARD MAY 2026 - JUSTIN 6234-05222026 05/22/2026 10338523 07072026 125438 850.86 06/15/2026 INV PD CALCARD MAY 2026 - ROBERT 483705222026 06/19/2026 10339378 07072026 125438 890.00 06/19/2026 INV PD ZOBAGIJR CALCARD 052026 579405222026 06/30/2026 10339684 07072026 125438 4,954.76 06/30/2026 INV PD MIKE COOK CALCARD MAY 22 610405222026 06/18/2026 10339240 07072026 125438 42.96 06/18/2026 INV PD JACOB GRAJEDA CAL CARD 5/ 397705222026 05/22/2026 10339270 07072026 125438 264.00 06/15/2026 INV PD K. BUCK URBAN LAND INSTIT 05222026-4451 05/22/2026 10339286 07072026 125438 115.36 06/15/2026 INV PD Ups Mailing, Chat gpt 05222026-6846 05/22/2026 10339288 07072026 125438 1,236.59 06/15/2026 INV PD Marcs - Cal Card- food,co 6645052226 06/18/2026 10339294 07072026 125438 80.00 06/18/2026 INV PD STEVE SHIANG CAL CARD 052 425405222026 06/02/2026 10339083 07072026 125438 12.75 06/02/2026 INV PD S MEYER 5/26 CAL CARD 995464-052226 05/22/2026 10339090 07072026 125438 40.00 07/23/2026 INV PD CAL CARD STATEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05222026-3986 05/22/2026 10339092 07072026 125438 539.52 06/15/2026 INV PD DIAZ CAL CARD 871705222026 05/22/2026 10339142 07072026 125438 197.00 06/15/2026 INV PD N. PETZ CAL CARD MAY 2026 727906152026 06/15/2026 10339143 07072026 125438 2,927.34 06/15/2026 INV PD LIBRARY/VILHAUER 429605222026 06/16/2026 10339148 07072026 125438 1,880.66 06/16/2026 INV PD GLopez Cal Card 429605222 7933-05222026 05/22/2026 10339065 07072026 125438 905.24 06/15/2026 INV PD YANG CALCARD 5/26 037305222026 06/15/2026 10339066 07072026 125438 886.00 06/15/2026 INV PD VChang Cal Card 037305222 582005222026 06/15/2026 10339067 07072026 125438 1,557.52 06/15/2026 INV PD KMartin Cal Card 58200522 3193-05222026 05/22/2026 10339068 07072026 125438 888.54 07/07/2026 INV PD CAL CARD - JESSE REYES 555905222026 06/15/2026 10339070 07072026 125438 345.75 06/15/2026 INV PD MGranados Cal Card 555905 5165-07072026 05/22/2026 10339071 07072026 125438 270.91 07/07/2026 INV PD CAL CARD - LAUREN SABLAN 5708-05222026 05/22/2026 10339059 07072026 125438 1,281.80 06/15/2026 INV PD MAY CALCARD 5/26 3686-05222026 05/22/2026 10339060 07072026 125438 593.03 06/15/2026 INV PD REGAN CALCARD 5/26 8775-05222026 05/22/2026 10339061 07072026 125438 289.66 06/15/2026 INV PD SMITH CALCARD 5/26 3478-05222026 05/22/2026 10339062 07072026 125438 764.05 06/15/2026 INV PD STOUT CALCARD 5/26 6431-05222026 05/22/2026 10339063 07072026 125438 1,679.78 06/15/2026 INV PD WADDELL CALCARD 5/26 5479-05222026 05/22/2026 10339064 07072026 125438 81.20 06/15/2026 INV PD YAMAMOTO CALCARD 5/26 5362-05222026 05/22/2026 10339054 07072026 125438 15.87 06/15/2026 INV PD DODIER CALCARD 5/26 8353-05222026 05/22/2026 10339055 07072026 125438 2,715.44 06/15/2026 INV PD HOFF CALCARD 5/26 573205222026 06/15/2026 10339053 07072026 125438 285.61 06/15/2026 INV PD LORENA SOULES CAL CARD 06 2968-05222026 05/22/2026 10339056 07072026 125438 647.66 06/15/2026 INV PD MAHONEY CALCARD 5/26 609905222026 06/15/2026 10339057 07072026 125438 2,995.24 06/15/2026 INV PD ZPainter Cal Card 6099052 8908-05222026 05/22/2026 10339058 07072026 125438 416.00 06/15/2026 INV PD MALLABON CALCARD 5/26 801305222026 06/15/2026 10339046 07072026 125438 1,002.00 06/15/2026 INV PD CDiaz Cal Card 8013052220 1615-05222026 05/22/2026 10339047 07072026 125438 406.05 06/15/2026 INV PD BOSTER CALCARD 5/26 5730-05222026 05/22/2026 10339048 07072026 125438 152.31 06/15/2026 INV PD BROWN CALCARD 5/26 4839-05222026 05/22/2026 10339049 07072026 125438 294.94 06/15/2026 INV PD BUTLER CALCARD 5/26 6273-05222026 05/22/2026 10339050 07072026 125438 104.25 06/15/2026 INV PD CONARD CALCARD 5/26 8866-05222026 05/22/2026 10339051 07072026 125438 77.17 06/15/2026 INV PD CURRIE CALCARD 5/26 256405222026 05/22/2026 10338992 07072026 125438 215.64 06/15/2026 INV PD BODENHAMER CALCARD 05/22/ 023205222026 05/22/2026 10338993 07072026 125438 41.23 06/15/2026 INV PD MALO CALCARD 05/22/2026 949805222026 06/15/2026 10339033 07072026 125438 585.20 06/15/2026 INV PD SLuckey Cal Card 94980522 427005222026 06/15/2026 10339036 07072026 125438 735.21 06/15/2026 INV PD ALopez Cal Card 427005222 825405222026 06/15/2026 10339039 07072026 125438 363.49 06/15/2026 INV PD JGordon Cal Card 82540522 737505222026 06/15/2026 10339045 07072026 125438 821.95 06/15/2026 INV PD ALopez Cal Card 737505222 682005222026 05/22/2026 10338986 07072026 125438 217.15 06/15/2026 INV PD MANIS CALCARD 05/22/2026 067305222026 05/22/2026 10338987 07072026 125438 1,615.19 06/15/2026 INV PD HAVRILCHAK CALCARD 05/22/ 836605222026 05/22/2026 10338988 07072026 125438 242.40 06/15/2026 INV PD HALEY CALCARD 05/22/2026 728305222026 05/22/2026 10338989 07072026 125438 1,226.03 06/15/2026 INV PD PLUGGE CALCARD 05/22/2026 110305222026 05/22/2026 10338990 07072026 125438 68.17 06/15/2026 INV PD WESTPHAL CALCARD 05/22/20 920305222026 05/22/2026 10338991 07072026 125438 133.16 06/15/2026 INV PD RECINOS CALCARD 05/22/202 600105222026 05/22/2026 10338980 07072026 125438 1,569.12 06/15/2026 INV PD MENDENCE CALCARD 05/22/20 213305222026 05/22/2026 10338981 07072026 125438 917.76 06/15/2026 INV PD DOSSETT CALCARD 05/22/202 674105222026 05/22/2026 10338982 07072026 125438 2,081.50 06/15/2026 INV PD SPRENGEL CALCARD 05/22/20 293605222026 05/22/2026 10338983 07072026 125438 5,579.04 06/15/2026 INV PD LONG CALCARD 05/22/2026 770105222026 05/22/2026 10338984 07072026 125438 627.28 06/15/2026 INV PD KILPATRICK CALCARD 05/22/ 960205222026 05/22/2026 10338985 07072026 125438 752.14 06/15/2026 INV PD COOK CALCARD 05/22/2026 287005222026 05/22/2026 10338974 07072026 125438 2,578.05 06/15/2026 INV PD PRESTIA CALCARD 05/22/202 628205222026 05/22/2026 10338975 07072026 125438 69.52 06/15/2026 INV PD GONZALEZ CALCARD 05/22/20 493405222026 05/22/2026 10338976 07072026 125438 916.86 06/15/2026 INV PD DELERY M CALCARD 05/22/20 080905222026 05/22/2026 10338977 07072026 125438 22.73 06/15/2026 INV PD AHUMADA CALCARD 05/22/202 574005222026 05/22/2026 10338978 07072026 125438 129.71 06/15/2026 INV PD MERRILL CALCARD 05/22/202 710605222026 05/22/2026 10338979 07072026 125438 381.35 06/15/2026 INV PD ROSE CALCARD 05/22/2026 348105222026 05/22/2026 10338967 07072026 125438 155.94 06/15/2026 INV PD HENRY CALCARD 05/22/2026 221305222026 05/22/2026 10338969 07072026 125438 67.69 06/15/2026 INV PD MONTEILH CALCARD 05/22/20 609605222026 05/22/2026 10338970 07072026 125438 351.52 06/15/2026 INV PD WEADOCK CALCARD 05/22/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 111105222026 05/22/2026 10338971 07072026 125438 49.69 06/15/2026 INV PD HOLLEY CALCARD 05/22/2026 991705222026 05/22/2026 10338972 07072026 125438 911.91 06/15/2026 INV PD LOFSTROM CALCARD 05/22/20 423505222026 05/22/2026 10338973 07072026 125438 146.21 06/15/2026 INV PD SADEGHI CALCARD 05/22/202 782505222026 05/22/2026 10338960 07072026 125438 47.84 06/15/2026 INV PD SPRY CALCARD 05/22/2026 674905222026 05/22/2026 10338961 07072026 125438 815.57 06/15/2026 INV PD WINDMAN CALCARD 05/22/202 5151-05222026 05/22/2026 10338962 07072026 125438 1,022.03 06/15/2026 INV PD CALCARD MAY 2026 - JUAN O 027005222026 05/22/2026 10338964 07072026 125438 -2,049.60 06/15/2026 CRM PD PORTOLESE CALCARD 05/22/2 257205222026 05/22/2026 10338965 07072026 125438 218.85 06/15/2026 INV PD OTT CALCARD 05/22/2026 220505222026 05/22/2026 10338966 07072026 125438 475.00 06/15/2026 INV PD CENICEROS CALCARD 05/22/2 052220267606 06/10/2026 10338947 07072026 125438 234.00 06/10/2026 INV PD CAL CARD ROBERT PIERCE 5/ 064305222026 05/22/2026 10338952 07072026 125438 376.54 06/15/2026 INV PD HARRISON CALCARD 05/22/20 566005222026 05/22/2026 10338953 07072026 125438 427.15 06/15/2026 INV PD MARTIN CALCARD 05/22/2026 709605222026 05/22/2026 10338954 07072026 125438 146.56 06/15/2026 INV PD VALDIVIA CALCARD 05/22/20 140205222026 05/22/2026 10338956 07072026 125438 490.63 06/15/2026 INV PD STEVENS CALCARD 05/22/202 984405222026 05/22/2026 10338958 07072026 125438 5,603.40 06/15/2026 INV PD TEMPRANO CALCARD 05/22/20 681305222026 06/09/2026 10338923 07072026 125438 890.00 06/09/2026 INV PD CCASTLE CALCARD 052026 185705222026 06/09/2026 10338925 07072026 125438 1,241.86 06/09/2026 INV PD RMCHEL CALCARD 052026 679705222026 06/09/2026 10338927 07072026 125438 151.68 06/09/2026 INV PD JCHUNG CALCARD 052026 9234-05222026 05/22/2026 10338931 07072026 125438 363.00 06/15/2026 INV PD CALCARD MAY 2026 - MITCHE 647205222026 06/10/2026 10338936 07072026 125438 86.45 06/10/2026 INV PD CAL CARD KORTA 6472052220 420405222026 06/10/2026 10338940 07072026 125438 110.97 06/10/2026 INV PD MPINEDO CAL CARD 42040707 052220263689 06/09/2026 10338899 07072026 125438 3,441.78 06/09/2026 INV PD JACK MEYER CAL CARD 5/22/ 6390-05222026 05/22/2026 10338913 07072026 125438 4,521.98 06/15/2026 INV PD CALCARD MAY 2026 - MICHAE 6366-05222026 05/22/2026 10338914 07072026 125438 1,349.75 06/15/2026 INV PD CALCARD MAY 2026 - BRIAN 775405222026 06/09/2026 10338920 07072026 125438 12.00 06/09/2026 INV PD MWITZANSKY CALCARD 052026 680505222026 06/09/2026 10338921 07072026 125438 967.23 06/09/2026 INV PD BWALLER CALCARD 052026 940805222026 06/09/2026 10338922 07072026 125438 1,793.75 06/09/2026 INV PD JLIGHT CALCARD 052026 1647-05222026 05/22/2026 10338868 07072026 125438 1,349.07 06/22/2026 INV PD CALCARD MAY 2026 - MARK G 2602-05222026 05/22/2026 10338869 07072026 125438 17,520.31 06/22/2026 INV PD CALCARD MAY 2026 - ROBERT 1017-05222026 05/22/2026 10338891 07072026 125438 1,048.76 06/22/2026 INV PD CALCARD MAY 2026 - AIRRON 5897-05222026 05/22/2026 10338893 07072026 125438 148.18 06/22/2026 INV PD CALCARD MAY 2026 - CHRIST 5628-05222026 05/22/2026 10338894 07072026 125438 99.43 06/22/2026 INV PD CALCARD MAY 2026 - JOE FA 4849-05222026 05/22/2026 10338895 07072026 125438 1,322.41 06/22/2026 INV PD CALCARD MAY 2026 - PHILLI 7572-05222026 05/22/2026 10338841 07072026 125438 1,903.35 06/22/2026 INV PD CALCARD MAY 2026 - ROY LA 782005222026 06/02/2026 10338844 07072026 125438 1,123.31 06/02/2026 INV PD ROBERT NORMAN 5/26 CAL CA 7359-05222026 05/22/2026 10338845 07072026 125438 529.38 06/22/2026 INV PD CALCARD MAY 2026 - JOSUE 9449-05222026 05/22/2026 10338864 07072026 125438 4,369.44 06/22/2026 INV PD CALCARD MAY 2026 - TOMMY 0088-05222026 05/22/2026 10338865 07072026 125438 835.02 06/22/2026 INV PD CALCARD MAY 2026 - SAXWEL 0826-05222026 05/22/2026 10338867 07072026 125438 2,658.26 06/22/2026 INV PD CALCARD MAY 2026 - DAVID 9224-05222026 05/22/2026 10338791 07072026 125438 14,733.38 06/22/2026 INV PD CALCARD MAY 2026 - CHRIS 8996-05222026 05/22/2026 10338794 07072026 125438 9,070.95 06/22/2026 INV PD CALCARD MAY 2026 - JUAN C 4694-05222026 05/22/2026 10338824 07072026 125438 288.85 06/22/2026 INV PD CALCARD MAY 2026 - STEVEN 7663-05222026 05/22/2026 10338826 07072026 125438 430.83 06/22/2026 INV PD CALCARD MAY 2026 - JOSE O 3471-05222026 05/22/2026 10338838 07072026 125438 565.08 06/22/2026 INV PD CALCARD MAY 2026 - VICTOR 4246-05222026 05/22/2026 10338839 07072026 125438 2,656.14 06/22/2026 INV PD CALCARD MAY 2026 - FERNAN 7739-522026 05/22/2026 10338649 07072026 125438 430.00 06/15/2026 INV PD E. MANZANO - MAY 2026 CAL 6818-05222026 05/22/2026 10338650 07072026 125438 98.73 06/15/2026 INV PD 5/26 L. Omura Cal Card 6120-05222026 05/22/2026 10338655 07072026 125438 1,617.71 06/15/2026 INV PD 5/26 M. Morallo Cal Card 4608-05222026 05/22/2026 10338656 07072026 125438 2,547.24 06/15/2026 INV PD CALCARD MAY 2026 - ADRIAN 8979-05222026 05/22/2026 10338657 07072026 125438 2,415.49 06/15/2026 INV PD CALCARD MAY 2026 - JOHNAT 0978-05222026 06/04/2026 10338662 07072026 125438 2,226.78 06/04/2026 INV PD CHELSEA SIMPSON CALCARD M 6289-05222026 05/22/2026 10338524 07072026 125438 979.26 06/15/2026 INV PD CALCARD MAY 2026 - HUMBER 424705222026 06/02/2026 10338536 07072026 125438 225.01 06/02/2026 INV PD Jonathan Reyes-Flores Cal 946005222026 06/02/2026 10338576 07072026 125438 5,812.82 06/02/2026 INV PD ANTHONY WILSON CAL CARD 5 512905222026 06/02/2026 10338586 07072026 125438 670.00 06/02/2026 INV PD AMY WU 5/26 CAL CARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4196-05222026 05/22/2026 10338632 07072026 125438 34.00 06/15/2026 INV PD 5/26 J. Ford Cal Card 7342-052226 05/22/2026 10338646 07072026 125438 14.34 06/15/2026 INV PD E. BODKIN - MAY 2026 CALC 164,213.32
5332 UNITED RENTALS NORTHWEST, INC.
185398016-076 06/06/2026 10338896 07072026 125439 197.55 06/22/2026 INV PD Homeless Ct. Portable Res 263133240-001 06/08/2026 10339011 07072026 125439 742.05 07/08/2026 INV PD 30" ARTICULTNG ELECT LIFT 939.60
13579 VEOLIA WTS SERVICES USA, INC.
903833260 101048528 06/11/2026 10339353 07072026 125440 361.82 07/11/2026 INV PD EXCHANGE, DI, MIX BED, 1. 903833259 101048527 06/11/2026 10339360 07072026 125440 365.64 07/11/2026 INV PD EXCHANGE, DI, MIX BED, 1. 727.46
8088 VERIZON BUSINESS SERVICES
z2249324 06/17/2026 10339159 07072026 125441 42.47 06/17/2026 INV PD u0189628 3621 VERIZON WIRELESS
6145043426 06/17/2026 10339158 07072026 125442 366.51 06/17/2026 INV PD 84200064000002 MAY26 6144968104 06/01/2026 10339268 07072026 125442 407.00 07/01/2026 INV PD MONTHLY FEES ACCOUNT 3705 773.51
6081 VERONICA TAM & ASSOCIATES
3776 7149 06/09/2026 10339082 07072026 125443 1,725.00 06/22/2026 INV PD On-Call Consulting Re: Ho 14811 VESTIS UNIFORM AND WORK PLACE
5860581473 6754 06/17/2026 10339218 07072026 125444 173.10 07/10/2026 INV PD 6/17 PIER UNIFORMS 5860581468 6754 06/17/2026 10339219 07072026 125444 246.77 07/10/2026 INV PD 6/17 PARKS UNIFORMS 5860581469 6754 06/17/2026 10339220 07072026 125444 481.53 07/10/2026 INV PD 6/17 PW YARD UNIFORMS 5860579180 6754 06/10/2026 10339165 07072026 125444 171.08 07/10/2026 INV PD 6/10 PIER UNIFORMS 5860579176 6754 06/10/2026 10339168 07072026 125444 475.91 07/10/2026 INV PD PW YARD UNIFORMS 6/10 5860579175 6754 06/10/2026 10339177 07072026 125444 243.89 07/10/2026 INV PD 6/10 PARKS UNIFORMS 27443649 6754 08/23/2025 10339188 07072026 125445 44.18 09/23/2025 INV PD PW EMPLOYEE - 1 SLASH POC 27334688 6754 06/27/2025 10339189 07072026 125445 72.16 07/27/2025 INV PD PW EMPLOYEE - 2 SLASH POC 27512335 6754 10/01/2025 10339191 07072026 125445 39.76 11/01/2025 INV PD PIER UNIFORMS 10/1/25 1,948.38
14946 WALLER, BRADLEY
SMF042026 06/10/2026 10338949 07072026 125446 119.30 06/10/2026 INV PD BWALLER SMF 042026 TRVL X 3408 WAXIE SANITARY SUPPLY
83944328 05/22/2026 10339109 07072026 125447 840.81 06/22/2026 INV PD RBPAC JANITORIAL SUPPLIES 83956723 06/02/2026 10339114 07072026 125447 138.00 07/02/2026 INV PD RBPAC JANITORIAL SUPPLIES 83969134 06/09/2026 10339197 07072026 125447 3,299.90 07/08/2026 INV PD PIER JANITORIAL SUPPLIES 83980276 06/16/2026 10339216 07072026 125447 90.78 07/16/2026 INV PD PARKS JANITORIAL SUPPLIES 83980365 06/16/2026 10339217 07072026 125447 1,009.79 07/16/2026 INV PD PIER JANITORIAL SUPPLIES 83980397 06/16/2026 10339221 07072026 125447 1,484.60 07/16/2026 INV PD SEASIDE LAGOON JANITORIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/01/2026 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,863.88
5811 WENGER
914621 7382 06/11/2026 10339646 07072026 125448 18,014.73 06/25/2026 INV PD THEATRICAL EQUIPMENT AND 14462 WIENER, MARC
06102026 06/10/2026 10338932 07072026 125449 125.06 06/22/2026 INV PD Travel Reimbursement For 06092026 06/09/2026 10338933 07072026 125449 59.76 06/22/2026 INV PD Travel Reimbursement For 184.82
13146 YUNEX LLC
90010403 7299 06/10/2026 10339029 07072026 125450 1,719.50 07/10/2026 INV PD FLASHING BEACONS/SIGNALIZ 5610008530 7299 06/11/2026 10339030 07072026 125450 925.00 07/11/2026 INV PD TRAFFIC SIGNAL RESPONSE C 2,644.50
492 INVOICES 3,163,176.49
** END OF REPORT - Generated by Nicholette Garcia **