CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
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
6-26-CRB 06/30/2026 10339717 07212026 125451 160.00 07/13/2026 INV PD FINGERPRINTS JUNE 2026 8892 3V SIGNS & GRAPHICS, LLC.
16516 07/02/2026 10339777 07212026 125452 297.68 07/13/2026 INV PD CONSTRUCTION SIGNS 10119 AARDVARK
S11038 06/10/2026 10340193 07212026 125453 4,616.84 07/21/2026 INV PD DIVERSIONARY DEVICES SWAT 10623 ADLERHORST INTERNATIONAL LLC
125198 06/26/2026 10340188 07212026 125454 140.00 07/31/2026 INV PD BOARDING K9 NYX 6/12/26-6 8759 ALAN'S LAWNMOWER & GARDEN CENTER
128049 05/04/2026 10339926 07212026 125455 470.51 07/13/2026 INV PD LAWNMOWER & WEED HOE PART 133799 05/04/2026 10339927 07212026 125455 169.71 07/13/2026 INV PD TUNE UP AND REPAIR POLE S 133800 05/04/2026 10339928 07212026 125455 292.59 07/13/2026 INV PD DIAGNOSE AND REPAIR HONDA 133801 05/04/2026 10339929 07212026 125455 202.13 07/13/2026 INV PD DIAGNOSE AND REPAIR TRIMM 133815 05/04/2026 10339930 07212026 125455 317.25 07/13/2026 INV PD LAWNMOWER PARTS 136918 05/29/2026 10339931 07212026 125455 461.45 07/13/2026 INV PD LAWNMOWER PARTS 139889 06/19/2026 10339932 07212026 125455 195.96 07/19/2026 INV PD DIAGNOSE AND REPAIR TRIMM 2,109.60
12753 ALESHIRE & WYNDER LLP
106862 06/30/2026 10339978 07212026 125456 130.00 07/13/2026 INV PD 5/26 SB-9 Legal Fees 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0626 06/30/2026 10339764 07212026 125457 601.00 07/30/2026 INV PD HARBOR MONTHLY PEST CONTR 163 AMERICAN PUBLIC TRANSPORTATION ASSOCIATI
426310 07/09/2026 10340096 07212026 125458 7,000.00 07/09/2026 INV PD APTA Membership Dues 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21461378 7019 06/19/2026 10340022 07212026 125459 309.72 07/09/2026 INV PD JAIL LINEN SERVICE 6/19/2 21463268 7019 06/23/2026 10340023 07212026 125459 291.71 07/09/2026 INV PD JAIL LINEN SERVICE 6/23/2 21465347 7019 06/26/2026 10340025 07212026 125459 294.33 07/09/2026 INV PD JAIL LINEN SERVICE 6/26/2 21467441 7019 06/30/2026 10340026 07212026 125459 291.71 07/09/2026 INV PD JAIL LINEN SERVICE 6/30/2 21469611 07/02/2026 10340036 07212026 125459 304.28 07/09/2026 INV PD JAIL LINEN SERVICE 7/2/20 21471442 07/07/2026 10340038 07212026 125459 280.29 07/09/2026 INV PD JAIL LINEN SERVICE 7/7/20 1,772.04
3634 ANDERSON, JOHN
POA-PMU 05/15/2026 06/23/2026 10339664 07212026 125460 1,372.75 07/13/2026 INV PD POA-PMU CRIMINAL LAW 03/2 213 AQUA-FLO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2779631 06/22/2026 10339798 07212026 125461 176.81 07/22/2026 INV PD IRRIGATION SUPPLIES SI2771500 06/15/2026 10339799 07212026 125461 46.31 07/15/2026 INV PD IRRIGATION SUPPLIES SI2765747 06/09/2026 10339800 07212026 125461 420.46 07/09/2026 INV PD IRRIGATION SUPPLIES SI2783334 07/06/2026 10339957 07212026 125461 242.94 08/06/2026 INV PD IRRIGATION SUPPLIES 886.52
13109 ARROYO BACKGROUND INVESTIGATIONS
4019 06/29/2026 10340215 07212026 125462 1,500.00 07/09/2026 INV PD BACKGROUND GALVAN S 12137 AT&T
630582 06/22/2026 10340001 07212026 125463 70.00 06/22/2026 INV PD TOWER SEARCH 4630517 DET 630583 06/22/2026 10340002 07212026 125463 70.00 06/22/2026 INV PD TOWER SEARCH 4630520 DET 140.00
14732 AT&T
000025403687 06/23/2026 10339451 07212026 125464 435.39 06/23/2026 INV PD 9391083958 8029 ATHENS SERVICES
22073432 7058 07/01/2026 10339812 07212026 125465 530.90 08/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 22073431 7058 07/01/2026 10339815 07212026 125465 13,105.88 08/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 13,636.78
6328 BAYSIDE MEDICAL CENTER
00197011 06/09/2026 10340021 07212026 125466 2,775.00 07/09/2026 INV PD 05/2026 INMATE MEDICAL CL 15587 BEROJA-ALBIZ, CECILIA
223559 06/23/2026 10339478 07212026 125467 175.00 07/13/2026 INV PD REFUND_223559_WP DEPOSIT_ 10879 BH SUNRISE LLC
2410 VAIL AVE 06/30/2026 10339776 07212026 125468 3,000.00 07/13/2026 INV PD C & D REFUND 11059 BLACKSTONE PUBLISHING
2237859 06/23/2026 10339653 07212026 125469 210.00 07/13/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4601486 06/15/2026 10340113 07212026 125470 2,227.20 07/10/2026 INV PD AC FINE, SHEET ASPHALT 4603958 06/15/2026 10340115 07212026 125470 488.86 07/10/2026 INV PD AC 3/8 MAX PG 64-10 4551829 06/15/2026 10340116 07212026 125470 2,647.48 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4588547 06/08/2026 10340117 07212026 125470 3,777.02 07/10/2026 INV PD AC FINE, EMULSION BUCKETS 4607521 06/17/2026 10340118 07212026 125470 1,578.23 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4633886 06/30/2026 10340135 07212026 125470 185.00 07/10/2026 INV PD SHEET ASPHALT 4633925 06/30/2026 10340136 07212026 125470 180.40 07/10/2026 INV PD SHEET ASPHALT 4628982 06/29/2026 10340138 07212026 125470 2,190.93 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4614759 06/20/2026 10340139 07212026 125470 1,305.57 07/10/2026 INV PD AC FINE, SHEET ASPHALT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
14,580.69
15559 BRENNTAG PACIFIC LLC
BPI613651 7368 06/29/2026 10339893 07212026 125471 4,362.42 07/29/2026 INV PD SEASIDE LAGOON CHEMICALS BPI613266 7368 06/26/2026 10339933 07212026 125471 4,009.76 07/26/2026 INV PD SEASIDE LAGOON CHEMICALS 8,372.18
577 CALIFORNIA WATER SERVICE
9968051525-061226 06/12/2026 10339520 07212026 125472 3,617.33 07/01/2026 INV PD PORTOFINO, MARINA WAY 5/8 6679269167-061226 06/12/2026 10339521 07212026 125472 5,165.77 07/01/2026 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-0626 06/24/2026 10339767 07212026 125472 177.62 07/13/2026 INV PD FLAGLER LN, NELSON AVE,RI 6428284669-062926 06/29/2026 10340086 07212026 125472 28,263.99 07/20/2026 INV PD 1755 FORD, 1935 MB BLVD 5 37,224.71
10728 CASIMIRO, FERNANDO
ASE-06222026 06/22/2026 10339770 07212026 125473 282.00 07/13/2026 INV PD FLEET TRAINING - ASE CERT 15020 CENGAGE LEARNING INC
999102818047 06/12/2026 10339457 07212026 125474 98.78 07/13/2026 INV PD BOOKS 999102819852 06/13/2026 10339459 07212026 125474 197.55 07/13/2026 INV PD BOOKS 999102866428 06/25/2026 10339732 07212026 125474 88.07 07/13/2026 INV PD BOOKS 999102886813 06/30/2026 10339990 07212026 125474 186.85 07/13/2026 INV PD BOOKS 571.25
660 CHARLES ABBOTT ASSOCIATES INC
70464 7108 05/31/2026 10339950 07212026 125475 5,818.75 07/13/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
18842050106126 06/21/2026 10340183 07212026 125476 283.09 07/21/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301062126 06/21/2026 10340203 07212026 125476 152.33 07/09/2026 INV PD MONTHLY FEES ACCOUNT 1875 435.42
15414 CHILDREN'S PLUS INC
283316 06/11/2026 10339465 07212026 125477 973.04 07/13/2026 INV PD BOOKS 283332 06/11/2026 10339466 07212026 125477 15.24 07/13/2026 INV PD BOOKS 283331 06/11/2026 10339467 07212026 125477 197.93 07/13/2026 INV PD BOOKS 283310 06/11/2026 10339469 07212026 125477 324.26 07/13/2026 INV PD BOOKS 283079 06/10/2026 10339470 07212026 125477 6.90 07/13/2026 INV PD BOOKS 283097 06/10/2026 10339471 07212026 125477 96.36 07/13/2026 INV PD BOOKS 285090 06/25/2026 10339994 07212026 125477 277.80 07/13/2026 INV PD BOOKS 285677 07/01/2026 10339995 07212026 125477 71.72 07/13/2026 INV PD BOOKS 285298 06/26/2026 10339996 07212026 125477 16.01 07/13/2026 INV PD BOOKS 285581 06/30/2026 10339997 07212026 125477 134.11 07/13/2026 INV PD BOOKS 284239 06/18/2026 10339652 07212026 125477 25.97 07/13/2026 INV PD BOOKS 284247 06/18/2026 10339654 07212026 125477 88.73 07/13/2026 INV PD BOOKS 284242 06/18/2026 10339655 07212026 125477 507.82 07/13/2026 INV PD BOOKS 284184 06/17/2026 10339656 07212026 125477 55.53 07/13/2026 INV PD BOOKS 284966 06/24/2026 10339730 07212026 125477 61.60 07/13/2026 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 284907 06/24/2026 10339731 07212026 125477 193.29 07/13/2026 INV PD BOOKS 283499 06/13/2026 10339472 07212026 125477 537.26 07/13/2026 INV PD BOOKS 283672 06/15/2026 10339474 07212026 125477 841.33 07/13/2026 INV PD BOOKS 283732 06/15/2026 10339475 07212026 125477 119.30 07/13/2026 INV PD BOOKS 283555 06/15/2026 10339476 07212026 125477 236.03 07/13/2026 INV PD BOOKS 283561 06/15/2026 10339477 07212026 125477 197.22 07/13/2026 INV PD BOOKS 284190 06/17/2026 10339651 07212026 125477 9.21 07/13/2026 INV PD BOOKS 4,986.66
15649 CHING, LIN-ANN
241223 06/23/2026 10339856 07212026 125478 190.00 07/13/2026 INV PD REFUND_241223_1SUM0323-01 8421 CHK AMERICA, INC.
I7294 5695 06/30/2026 10340093 07212026 125479 1,800.00 06/30/2026 INV PD Graphic Design Services 13251 CHOICE MEDIATION
63026 06/30/2026 10339829 07212026 125480 453.75 07/13/2026 INV PD 6/26 Mediation Services 13730 CIFUENTES, KRISTIN
241627 06/23/2026 10339489 07212026 125481 50.00 07/13/2026 INV PD REFUND_241627_1FCN100-01_ 705 CITY OF REDONDO BEACH
06/20/2026 06/20/2026 10339657 07212026 125482 188,752.73 07/13/2026 INV PD WC 05/01/2026 - 05/29/202 725 CLEAN ENERGY
PJI00031126 06/24/2026 10339872 07212026 125483 385.00 08/08/2026 INV PD FUEL HOSES- REPAIR CE12848454 7056 06/30/2026 10340090 07212026 125483 21,863.84 06/30/2026 INV PD CNG FUEL FOR TRANSIT VEHI 22,248.84
12849 CLEAR INC
INV.062026 07/01/2026 10339958 07212026 125484 28,095.92 07/13/2026 INV PD 6/26 ACR Services 14033 CLEARGOV
2026-19963 6452 07/01/2026 10339797 07212026 125485 16,231.77 07/06/2026 INV PD DIGITAL BUDGET BOOK SOFTW 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
71433 07/05/2026 10339859 07212026 125486 162.00 07/13/2026 INV PD 6/26 Proposition 218 Advi 70694 05/08/2026 10339898 07212026 125486 2,172.50 07/13/2026 INV PD 4/26 Proposition 218 Advi 2,334.50
14916 COMMERCIAL BUILDING MANAGEMENT,
71211 7352 07/01/2026 10339984 07212026 125487 15,970.00 08/01/2026 INV PD JANITORIAL SERVICES FOR C 8889 COMMLINE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0541248-IN 06/03/2026 10340051 07212026 125488 4,245.52 07/09/2026 INV PD INSTALLATION TRUNKVAULT U 15376 COMMUNITY COUNTERPART SERVICES CORP
0005 04/26/2026 10339503 07212026 125489 1,500.00 07/13/2026 INV PD Review PC Housing Report 0004 7179 04/26/2026 10339534 07212026 125489 4,988.00 07/13/2026 INV PD Contract Planner to assis 6,488.00
10780 COMPANY NURSE, LLC
43890 06/30/2026 10340137 07212026 125490 688.00 07/13/2026 INV PD COMPANY NURSE TRIAGE SERV 8372 CULLIGAN OF SANTA ANA
2060747 06/30/2026 10340179 07212026 125491 35.56 07/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 2060991 06/30/2026 10340220 07212026 125491 95.55 07/21/2026 INV PD 07/2026 WATER SERVICE INV 2060803 06/30/2026 10340224 07212026 125491 314.65 07/21/2026 INV PD 07/2026 WATER SERVICE PD 445.76
893 CUMMINS CAL PACIFIC, INC.
X4-260697021 06/08/2026 10339627 07212026 125492 929.81 07/08/2026 INV PD UNIT 124-18 SCREWS & GASK X4-260697027 06/08/2026 10339634 07212026 125492 255.20 07/08/2026 INV PD unit 124-18 gaskets X4-260697024 06/06/2026 10339636 07212026 125492 166.79 07/06/2026 INV PD UNIT 124-18 GASKETS & SCR X4-260697858 06/30/2026 10339987 07212026 125492 17.97 07/30/2026 INV PD 124-18 SEAL, O RING 1,369.77
919 DANIELS TIRE SERVICE
200573169 06/15/2026 10339639 07212026 125493 1,884.79 07/15/2026 INV PD UNIT 326-10 TIRES 200574025 06/19/2026 10339751 07212026 125493 769.84 07/10/2026 INV PD STOCK PD VEHICLE TIRES 2,654.63
15389 DASH CONSTRUCTION COMPANY INC
PP03C 7258 05/31/2026 10340170 07212026 125494 99,313.00 07/13/2026 INV PD AVIATION ARTESIA INTERSEC PP03B 7258 05/31/2026 10340171 07212026 125494 3,919.70 07/13/2026 INV PD AVIATION ARTESIA INTERSEC PP03A 7258 05/31/2026 10340172 07212026 125494 319,512.17 07/13/2026 INV PD AVIATION ARTESIA INTERSEC 422,744.87
11696 DELAP, ANDREA
MILEAGE-PW-0626 06/04/2026 10339773 07212026 125495 59.33 07/13/2026 INV PD MILEAGE REIMBURSEMENT - L 956 DELTA DENTAL
BE007105840 07/01/2026 10339667 07212026 125496 30,924.49 07/13/2026 INV PD DENTAL PPO ACTIVES, RETIR 9132 DELTA DENTAL INSURANCE COMPANY
BE007105246 07/01/2026 10339665 07212026 125497 1,778.11 07/13/2026 INV PD DENTAL HMO ACTIVES JULY 2 BE007105262 07/01/2026 10339666 07212026 125498 47.52 07/13/2026 INV PD DENTAL HMO RETIREES JULY 1,825.63
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION P 2289281 SN 06/29/2026 10339691 07212026 125499 657.50 07/29/2026 INV PD SEASIDE LAGOON WATER SLID 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV738582 06/24/2026 10339808 07212026 125500 58.99 07/24/2026 INV PD STOCK PLANTS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007041226 06/29/2026 10339673 07212026 125501 715.10 07/13/2026 INV PD Pallet Shelter Power Pole 15378 DIGITAL EMS SOLUTIONS INC
00403 7211 05/13/2026 10339677 07212026 125502 2,500.00 05/13/2026 INV PD YEAR ONE FEES & SYSTEM SE 15654 DONLEY, HOPE
242656 06/23/2026 10339865 07212026 125503 372.00 07/13/2026 INV PD REFUND_242656_1SUM0300-02 15656 DOOLIN, RYOKO
2601186 06/22/2026 10339779 07212026 125504 5,822.55 07/13/2026 INV PD REFUND OF WITH DRAWN PERM 1055 EASY READER
RD26-028* 7031 05/29/2026 10340248 07212026 125505 165.00 07/13/2026 INV PD LEGAL ADS PUBLISHING RD26-042 7031 06/30/2026 10340262 07212026 125505 354.75 07/13/2026 INV PD LEGAL ADS PUBLISHING 519.75
1057 EBSCO SUBSCRIPTION SERVICES
91011052330 06/30/2026 10339727 07212026 125506 786.87 07/13/2026 INV PD PERIODICALS 14461 ECOKAI ENVIRONMENTAL INC
CRB01-26-02 7389 06/30/2026 10339961 07212026 125507 16,165.20 07/13/2026 INV PD CONSULTING SERVICES SEASI 11709 ELIE FARAH, INC
1 RED26-09 7397 06/29/2026 10339970 07212026 125508 3,528.00 07/13/2026 INV PD TRAFFIC CONTROL PLANS SLU 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2026-411 06/29/2026 10340032 07212026 125509 1,200.00 07/09/2026 INV PD DECONTAMINATION JAIL CELL 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12831 6636 06/30/2026 10339802 07212026 125510 15,459.60 07/30/2026 INV PD SEWER LINE CLEANING AND R 15100 ENRIGHT, HOLLAND
241563 06/23/2026 10339862 07212026 125511 186.00 07/13/2026 INV PD REFUND_241563_1SUM0300-06 1110 ENTENMANN-ROVIN COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0195955-IN 06/25/2026 10339903 07212026 125512 66.94 07/13/2026 INV PD REFURBISH TARNISHED BADGE 10248 EPAX SYSTEMS, INC.
51276 05/01/2026 10340251 07212026 125513 1,004.21 05/31/2026 INV PD PIER COMPACTOR 05/26 51525 06/01/2026 10340252 07212026 125513 1,004.21 06/30/2026 INV PD PIER COMPACTOR 06/26 2,008.42
15317 ES OPCO USA LLC
CINV105583049 05/08/2026 10339704 07212026 125514 524.61 07/26/2026 INV PD PESTICIDE 13645 EVAN BROOKS ASSOCIATES, INC.
26006-5 6010 07/08/2026 10340089 07212026 125515 13,250.00 07/08/2026 INV PD CONSULTANT SVCS FOR GRANT 11556 FAILSAFE TESTING LLC
15048 07/06/2026 10340234 07212026 125516 3,318.26 08/05/2026 INV PD LADDER TESTING 1176 FEDERAL EXPRESS CORPORATION
9-346-50005 06/19/2026 10340190 07212026 125517 10.34 08/03/2026 INV PD PRIORITY OVERNIGHT - MEND 15621 FINK, SUSAN
237382 06/23/2026 10339456 07212026 125518 411.75 07/13/2026 INV PD REFUND_237382_1SUM0312-16 1218 FLANAGAN, ROBIN
06182026 06/18/2026 10339659 07212026 125519 82.80 06/25/2026 INV PD SEMINAR MILEAGE 10191 FRONTIER
2091885137-1354839 07/06/2026 10339844 07212026 125520 13,548.39 07/06/2026 INV PD 2091885137-6430 1269 FUENTES, KIM
Invoice 47 6608 06/30/2026 10340246 07212026 125521 1,575.00 06/30/2026 INV PD preps AB2766 report, file 15408 GALLS LLC
OR32838320 06/20/2026 10340196 07212026 125522 4,959.21 06/30/2026 INV PD UNIFORMS SWAT 035545038 07/02/2026 10340232 07212026 125522 231.79 08/01/2026 INV PD UNIFORMS 035569312 07/07/2026 10340238 07212026 125522 666.65 08/06/2026 INV PD UNIFORMS 5,857.65
12982 GARCIA, GERARDO
TEAMSTERS 06/13/2026 02/18/2026 10339662 07212026 125523 319.00 07/13/2026 INV PD TEAMSTERS EL CAMINO COLLE 1300 GAS COMPANY, THE
06964443334-07072026 07/07/2026 10340156 07212026 125524 4,443.89 07/27/2026 INV PD 301 ESPLANADE, 3007 VAIL,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15467 GCP WW HOLDCO
INV30120001695 06/16/2026 10339825 07212026 125525 350.00 07/16/2026 INV PD DARRIN SOTO WORKBOOTS 25/ 7023 GEOSYNTEC
IC9649 6791 06/21/2026 10339962 07212026 125526 20,278.75 07/13/2026 INV PD ENVIRONMENTAL SUPPORT SER 11519 GLENN, DARYN
09291003 07/09/2026 10340205 07212026 125527 115.00 07/09/2026 INV PD PER DIEM IDI COURSE 9/29/ 1351 GOLDEN BELL PRODUCTS, INC
19774 7370 06/25/2026 10339855 07212026 125528 16,500.00 07/25/2026 INV PD INSECTA LATEX COATING FOR 6424 GRAFFITI CONTROL SYSTEMS
17962 7207 07/01/2026 10340200 07212026 125529 5,633.50 07/31/2026 INV PD 06/2026 GRAFFITI REMOVAL 13507 GRAFIX SYSTEMS
35129 06/22/2026 10340050 07212026 125530 818.86 07/09/2026 INV PD GRAPHICS UNIT 667 15412 GROH, MARK
RB-01 7240 06/08/2026 10340114 07212026 125531 560.00 07/07/2026 INV PD CITATION ADJUDICATION HEA 15704 GSCA VENTURES LLC
00530 07/15/2026 10340380 07212026 125532 1,239.00 07/15/2026 INV PD B4K SUMMER CAMP 2026 - 01 1428 HARBOR & PIER ASSN
3992 07/01/2026 10339766 07212026 125533 2,083.33 07/13/2026 INV PD JULY 2026 DUES 15642 HEOR, JAMISON
226771 06/23/2026 10339484 07212026 125534 400.00 07/13/2026 INV PD REFUND_226771_AV DEPOSIT_ 7996 HERMOSA AUTO DETAIL
060456 06/17/2026 10340045 07212026 125535 250.00 07/09/2026 INV PD DETAIL CAPT LONG UNIT 7831 HIRSCH & ASSOCIATES INC
2524 PB #3 6280 01/31/2026 10340221 07212026 125536 450.00 07/13/2026 INV PD ON-CALL AGREEMENT TASK OR 12157 ILAND INTERNET SOLUTIONS CORPORATION
71347188 06/23/2026 10339441 07212026 125537 97.46 06/23/2026 INV PD CLOUD BACKUP VEEAM DATA C 1557 INDEPENDENT CITIES ASSOCIATION
1557 07/09/2026 10340226 07212026 125538 3,578.80 07/09/2026 INV PD ICA DUES 2026-2027
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1566 INDUSTRIAL LOCK & SECURITY, INC.
260400 06/15/2026 10340048 07212026 125539 777.58 07/09/2026 INV PD REPLACEMENT LEVER LOCKSET 260405 06/17/2026 10340049 07212026 125539 217.50 07/09/2026 INV PD REPAIR CELLBLOCK ENTRY GA 995.08
1569 INDUSTRIAL SAFETY SHOE CO.
I100-1498860 06/29/2026 10340147 07212026 125540 345.71 07/29/2026 INV PD ROY LACY WORKBOOTS FY 25/ 8433 INGRAM LIBRARY SERVICES
97302619 06/15/2026 10339461 07212026 125541 315.05 07/13/2026 INV PD BOOKS 97360368 06/17/2026 10339462 07212026 125541 281.39 07/13/2026 INV PD BOOKS 97360366 06/17/2026 10339463 07212026 125541 93.29 07/13/2026 INV PD BOOKS 97360367 06/17/2026 10339464 07212026 125541 53.12 07/13/2026 INV PD BOOKS 97530284 06/26/2026 10339728 07212026 125541 73.20 07/13/2026 INV PD BOOKS 97530283 06/26/2026 10339729 07212026 125541 94.61 07/13/2026 INV PD BOOKS 97636665 07/01/2026 10339991 07212026 125541 351.53 07/13/2026 INV PD BOOKS 97457356 06/23/2026 10339992 07212026 125541 -23.37 07/13/2026 CRM PD CREDIT MEMO 97670615 07/02/2026 10339993 07212026 125541 30.40 07/13/2026 INV PD BOOKS 1,269.22
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117910 06/23/2026 10339625 07212026 125542 1,142.87 07/23/2026 INV PD STOCK - BATTERIES 130117988 06/30/2026 10339750 07212026 125542 1,649.24 07/30/2026 INV PD STOCK BATTERIES 2,792.11
13045 JEHANIAN, ARMENA
1622 07/09/2026 10340131 07212026 125543 17,920.00 07/09/2026 INV PD CULNRY CAMP - 2026 SUMMR 13844 JOHNSON, BRIAN
246615 07/09/2026 10340104 07212026 125544 200.00 07/09/2026 INV PD RFND WP DEP 7283 15343 JOHNSON, ELIA
241225 06/23/2026 10339846 07212026 125545 190.00 07/13/2026 INV PD REFUND_241225_1SUM0323-01 15066 JOHNSON, STEPHANIE
062426 06/24/2026 10339668 07212026 125546 522.81 07/13/2026 INV PD 5/26 Travel Reimbursement 15665 JREALTY
062226 06/19/2026 10339823 07212026 125547 5,000.00 07/13/2026 INV PD 6/26 A. Honorato PD Loss 15639 KALTENBACH, STACEY
227631 06/23/2026 10339480 07212026 125548 200.00 07/13/2026 INV PD REFUND_227631_WP DEPOSIT_ 15200 KASA CONSTRUCTION INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RETENTION 2 06/30/2026 10340216 07212026 125549 7,483.05 07/09/2026 INV PD NORTH REDONDO BEACH BIKEW 11 7066 06/30/2026 10340346 07212026 125549 21,802.83 07/14/2026 INV PD NRB BIKEPATH EXTENSION FE 29,285.88
1742 KEYSER MARSTON ASSOCIATES INC
0040809 06/09/2026 10339513 07212026 125550 2,135.00 06/24/2026 INV PD PROFESSIONAL SERVICES MAY 4943 KIMBALL MIDWEST
104592581 06/24/2026 10339686 07212026 125551 381.76 07/24/2026 INV PD STOCK - HARDWARE 15644 KNIGHT, MARK
240944 06/23/2026 10339509 07212026 125552 200.00 07/13/2026 INV PD REFUND_240944_WP DEPOSIT_ 15628 KOLEILAT, MARIA
237372 06/23/2026 10339458 07212026 125553 200.00 07/13/2026 INV PD REFUND_237372_1SUM0322-01 14838 KRISTIN MULLER TRANSCRIPTION SERVICES
0708KM 07/08/2026 10340087 07212026 125554 488.94 07/13/2026 INV PD 1/26 - 6/26 Transcription 8444 KRONOS INCORPORATED
I10010085834 07/01/2026 10340228 07212026 125555 900.00 07/30/2026 INV PD UKG TELESTAFF CLOUD 6/1 - 15627 KUAN, DERRICK
237403 06/23/2026 10339460 07212026 125556 200.00 07/13/2026 INV PD REFUND_237403_1sum0322-01 10899 LA UNIFORMS
33090 06/01/2026 10340052 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM BUCKAWAY RECRUIT 33092 06/01/2026 10340053 07212026 125557 381.06 07/09/2026 INV PD UNIFORM FREY RECRUIT 33095 06/01/2026 10340054 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM SIMKINS RECRUIT 33096 06/01/2026 10340055 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM VALADEZ RECRUIT 33112 06/03/2026 10340056 07212026 125557 276.14 07/09/2026 INV PD UNIFORM COLEMAN PATROL 33162 06/05/2026 10340057 07212026 125557 443.16 07/09/2026 INV PD UNIFORM WINDMAN LIEUTENAN 33610 06/29/2026 10340076 07212026 125557 759.69 07/09/2026 INV PD UNIFORM J NORMAN CADET 33643 06/30/2026 10340077 07212026 125557 114.92 07/09/2026 INV PD UNIFORM ALTERATION GLENN 33653 06/30/2026 10340078 07212026 125557 379.27 07/09/2026 INV PD UNIFORM FROST DISPATCH 33367 06/17/2026 10340070 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION SMITH 33500 06/23/2026 10340071 07212026 125557 430.73 07/09/2026 INV PD UNIFORM KIESSYA CSO II 33606 06/29/2026 10340072 07212026 125557 254.04 07/09/2026 INV PD UNIFORM GALLIMORE DISPATC 33607 06/29/2026 10340073 07212026 125557 546.70 07/09/2026 INV PD UNIFORM VENEGAS CODE ENF 33608 06/29/2026 10340074 07212026 125557 731.23 07/09/2026 INV PD UNIFORM N COOK CODE ENF 33609 06/29/2026 10340075 07212026 125557 725.71 07/09/2026 INV PD UNIFORM ROBLES CODE ENF 33318 06/16/2026 10340064 07212026 125557 470.51 07/09/2026 INV PD UNIFORM RISTA PATROL 33321 06/16/2026 10340065 07212026 125557 13.26 07/09/2026 INV PD UNIFORM NAME PLATE CONTRE 33322 06/16/2026 10340066 07212026 125557 437.36 07/09/2026 INV PD UNIFORM ZELAYA LEAD PSS 33340 06/16/2026 10340067 07212026 125557 33.15 07/09/2026 INV PD UNIFORM ALTERATION VENEGA 33348 06/17/2026 10340068 07212026 125557 639.46 07/09/2026 INV PD UNIFORM YAP CBO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33350 06/17/2026 10340069 07212026 125557 889.19 07/09/2026 INV PD UNIFORM WOLFINGER SERGEAN 33199 06/08/2026 10340058 07212026 125557 414.21 07/09/2026 INV PD UNIFORM RAMSEY PATROL 33203 06/09/2026 10340059 07212026 125557 24.00 07/09/2026 INV PD UNIFORM ALTERATION D DELE 33221 06/10/2026 10340060 07212026 125557 64.00 07/09/2026 INV PD UNIFORM ALTERATION FARREL 33249 06/12/2026 10340061 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION LITCHM 33315 06/16/2026 10340062 07212026 125557 55.89 07/09/2026 INV PD UNIFORM ALTERATION GONZAL 33316 06/16/2026 10340063 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION VILLAP 16,472.04
12843 LAMBERTH, JOSIE
242699 06/23/2026 10339863 07212026 125558 343.50 07/13/2026 INV PD REFUND_242699_1SUM0304-03 15638 LANGSTON, JASON
226772 06/23/2026 10339479 07212026 125559 200.00 07/13/2026 INV PD REFUND_226772_AV DEPOSIT_ 9936 LARRY WALKER ASSOCIATES
00531.05-19 6637 06/15/2026 10339964 07212026 125560 4,823.50 07/13/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-048-CC 06/23/2026 10340124 07212026 125561 637.50 07/13/2026 INV PD MEETING MINUTES FOR CC - 2026-049-PAC 06/28/2026 10340157 07212026 125561 637.50 07/13/2026 INV PD MEETING MINUTES FOR PUBLI 2026-050-TRANSCRIPT 06/29/2026 10340159 07212026 125561 637.50 07/13/2026 INV PD MINUTES TRANSCRIPT REVIEW 1,912.50
1858 LEAGUE OF CALIFORNIA CITIES
4494 07/09/2026 10340230 07212026 125562 1,412.25 07/09/2026 INV PD DIVISION DUES 2026-2027 15355 LEE, TRICIA
226775 06/23/2026 10339447 07212026 125563 200.00 07/13/2026 INV PD REFUND-226775-AV-DP 13600 LEE, WAYNE
240938 06/23/2026 10339497 07212026 125564 400.00 07/13/2026 INV PD REFUND_240938_ASC DEPOSIT 15363 LEGGINS CASTERLINE & COMPANY LLC
361 04/30/2026 10339514 07212026 125565 585.00 06/24/2026 INV PD PROFESSIONAL SVS APRIL 20 9477 LEWENFUS, SHELDON
426 S BROADWAY AVE 06/30/2026 10339775 07212026 125566 3,000.00 07/13/2026 INV PD C & D REFUND 5953 LEXISNEXIS
3096563090 06/30/2026 10339821 07212026 125567 1,474.00 07/13/2026 INV PD 6/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100328055 06/30/2026 10340199 07212026 125568 50.00 06/30/2026 INV PD 06/2026 MONTHLY FEE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1884 LIEBERT CASSIDY WHITMORE
325669 05/31/2026 10339719 07212026 125569 330.00 07/13/2026 INV PD CLIENT/MATTER NO. RE050-0 325671 05/31/2026 10339720 07212026 125570 95.00 07/13/2026 INV PD CALPERS AUDIT 325670 05/31/2026 10339721 07212026 125571 47.50 07/13/2026 INV PD HOFFMAN CALPERS APPEAL 472.50
1887 LIFE ASSIST, INC.
2139798 06/08/2026 10340043 07212026 125572 2,502.30 07/09/2026 INV PD LATEX GLOVES 2148643 06/22/2026 10340180 07212026 125572 1,302.15 08/06/2026 INV PD PARAMEDIC SUPPLIES 2156740 07/06/2026 10340235 07212026 125572 4,694.34 08/20/2026 INV PD PARAMEDIC SUPPLIES 8,498.79
12775 LINDE GAS & EQUIPMENT INC
57355798 06/22/2026 10339515 07212026 125573 434.71 07/22/2026 INV PD SCBA RENTAL 5/20 - 6/20 57379854 06/22/2026 10340223 07212026 125573 899.64 07/22/2026 INV PD SCBA RENTAL 5/20 - 6/20 1,334.35
15648 LOPILATO, TAWNY
241226 06/23/2026 10339848 07212026 125574 190.00 07/13/2026 INV PD REFUND_241226_1SUM0323-01 1939 LOS ANGELES COUNTY AUDITOR
06302026 06/30/2026 10339975 07212026 125575 5,428.26 07/06/2026 INV PD LAFCO 2026-2027 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
263322HN 06/28/2026 10339674 07212026 125576 119.81 07/13/2026 INV PD 5/26 Homeless Court Servi 263321HN 06/28/2026 10339675 07212026 125576 119.81 07/13/2026 INV PD 4/26 Homeless Court Servi 263219BL 06/18/2026 10340028 07212026 125576 1,312.02 07/09/2026 INV PD 05/2026 JAIL MEALS 1,551.64
10274 MACKAY METERS, INC.
1072184 7021 05/31/2026 10340101 07212026 125577 6,316.00 06/15/2026 INV PD 05/2026 METER CONNECTIVIT 1072149 06/03/2026 10340102 07212026 125577 1,105.50 06/19/2026 INV PD METER REPAIRS 7,421.50
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
863235 05/15/2026 10339785 07212026 125578 1,760.50 07/13/2026 INV PD 4/26 M. Rhoads Legal Fees 865316 06/10/2026 10339786 07212026 125578 930.00 07/13/2026 INV PD 5/26 M. Ralston Legal Fee 865317 06/10/2026 10339787 07212026 125578 2,380.00 07/13/2026 INV PD 5/26 D. Minner Legal Fees 5,070.50
15641 MANRIQUEZ, HOSANNA
226779 06/23/2026 10339482 07212026 125579 200.00 07/13/2026 INV PD REFUND_226779_AV DEPOSIT_ 11710 MARINA LANDSCAPE, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10 06/29/2026 10339968 07212026 125580 1,647.50 07/13/2026 INV PD CONSTRUCTION FENCE 9 6981 05/31/2026 10340175 07212026 125580 950.00 07/13/2026 INV PD PCH/HERONDO OPEN SPACE PR 2,597.50
15647 MARQUETTE, KELSEY
241228 06/23/2026 10339857 07212026 125581 190.00 07/13/2026 INV PD REFUND_241228_1SUM0323-01 2066 MATTHEW BENDER & CO., INC.
49635530 06/11/2026 10339894 07212026 125582 1,006.56 07/13/2026 INV PD 6/26 CA Public Sector Lab 2084 MCCUNE & HARBER, LLP.
134580 05/31/2026 10339788 07212026 125583 7,059.80 07/13/2026 INV PD 5/26 J. Koyanagi Legal Fe 134581 05/31/2026 10339789 07212026 125583 675.00 07/13/2026 INV PD 5/26 S. Dettelbach Legal 134582 05/31/2026 10339790 07212026 125583 7,833.00 07/13/2026 INV PD 5/26 J. Shannon Legal Fee 134583 05/31/2026 10339791 07212026 125583 135.00 07/13/2026 INV PD 5/26 K. Brimer Legal Fees 134584 05/31/2026 10339804 07212026 125583 748.08 07/13/2026 INV PD 5/26 G. Mesch Legal Fees 134585 05/31/2026 10339805 07212026 125583 2,924.76 07/13/2026 INV PD 5/26 L. Hardaway Legal Fe 19,375.64
15643 MCFARLANE, LINDSEY
221589 06/23/2026 10339494 07212026 125584 375.00 07/13/2026 INV PD REFUND_221589_AV CANCEL_F 11171 MEHTA MECHANICAL COMPANY, INC.
Settlement 07/07/2026 10340219 07212026 125585 2,600,000.00 07/13/2026 INV PD 6/26 Mehta Mechanical Com 15081 MELAMED, MICHAEL
241647 06/23/2026 10339864 07212026 125586 214.50 07/13/2026 INV PD REFUND_241647_1SUM0304-05 4219 MENDENCE, JEFFREY
POA-PMU 05/04/2026 06/30/2026 10339784 07212026 125587 931.99 07/13/2026 INV PD POA-PMU MATH113 01/19/202 TRAVELREQUESTMENDENC 07/09/2026 10340231 07212026 125587 264.00 07/09/2026 INV PD TRAVEL EXPENSE POLICE FAC 1,195.99
14908 MES SERVICE COMPANY LLC
IN2542666 07/08/2026 10340237 07212026 125588 734.45 08/07/2026 INV PD UNIFORM BOOTS 15646 MESSICK, KELCY
241229 06/23/2026 10339853 07212026 125589 190.00 07/13/2026 INV PD REFUND_241229_1SUM0323-01 7177 MICHEL & ASSOCIATES, P.C.
14889TS 06/05/2026 10339806 07212026 125590 3,217.50 07/13/2026 INV PD 4/26 S. Belavsky Legal Fe 14890TS/9078QB 06/05/2026 10339807 07212026 125590 5,036.50 07/13/2026 INV PD 4/26 C. Blakely Legal Fee 14894TS/9079QB 06/05/2026 10339809 07212026 125590 1,809.17 07/13/2026 INV PD 4/26 P. Mack Legal Fees 14896TS/9077QB 06/05/2026 10339811 07212026 125590 8,199.50 07/13/2026 INV PD 4/26 R. Rivas Legal Fees 14897TS 06/05/2026 10339813 07212026 125590 1,535.00 07/13/2026 INV PD 4/26 M. St. Laurent Legal
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14899TS 06/05/2026 10339816 07212026 125590 2,356.00 07/13/2026 INV PD 4/26 Stuver Insurance Leg 14967TS 07/02/2026 10339976 07212026 125590 1,534.00 07/13/2026 INV PD 5/26 BBK Landfill PRP Leg 14968TS 07/02/2026 10339977 07212026 125590 1,563.50 07/13/2026 INV PD 5/26 BBK Landfill Insuran 25,251.17
13349 MINUTEMAN PRESS REDONDO BEACH
35832 06/29/2026 10339672 07212026 125591 2,575.09 06/29/2026 INV PD CERTIFICATE PAPER 35811 7353 06/30/2026 10339692 07212026 125591 95.21 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35812 7353 06/30/2026 10339693 07212026 125591 115.24 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35810 7353 06/30/2026 10339694 07212026 125591 285.62 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35820 7353 06/30/2026 10339695 07212026 125591 1,697.83 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 4,768.99
3566 MISSION LINEN & UNIFORM
526112576 05/29/2026 10339747 07212026 125592 107.56 06/29/2026 INV PD LARGE GLOVES FOR FLEET 526265167 06/26/2026 10339895 07212026 125592 165.60 07/26/2026 INV PD XL GLOVES FOR MECHANICS 273.16
12551 MR. HOSE INC
277559 06/25/2026 10339878 07212026 125593 94.22 07/25/2026 INV PD UNIT 240 HOSES 11379 MRI SOFTWARE LLC
MRIUS2723710 6972 03/31/2026 10340444 07212026 125594 34,979.45 07/15/2026 INV PD HAPPY CLOUD SOFTWARE LICE 15700 NAM, SANGHYUN
232101 07/09/2026 10340107 07212026 125595 480.00 07/09/2026 INV PD REFUND 1SUM0327-14 CUL CA 2219 NAN MCKAY & ASSOCIATES, INC
INV310871 06/16/2026 10339536 07212026 125596 419.00 06/25/2026 INV PD PIH ALERT SUBSCRIPTION 6256 NATIONAL DATA & SURVEYING SERVICES
26-020213 06/29/2026 10339966 07212026 125597 490.00 07/13/2026 INV PD NATIONAL DATA & SURVEYING 5874 NEW PIG CORP.
4525305-00 06/25/2026 10339969 07212026 125598 1,195.40 07/13/2026 INV PD OIL SPILL KIT 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4770 7281 06/19/2026 10339851 07212026 125599 12,975.00 07/19/2026 INV PD FIRE SPRINKLER REPAIRS AT 4771 7281 06/19/2026 10339852 07212026 125600 16,805.00 07/19/2026 INV PD FIRE SPRINKLER REPAIRS AT 29,780.00
15626 NO, DAVID
220163 06/23/2026 10339870 07212026 125601 549.00 07/13/2026 INV PD REFUND_220163_1SUM0312-05 10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 91388349 06/10/2026 10339660 07212026 125602 150.00 07/13/2026 INV PD DOT PHYSICALS 06/10/2026 13029 ODP BUSINESS SOLUTIONS, LLC
472240590001 06/08/2026 10339309 07212026 125603 51.36 07/10/2026 INV PD DIVIDERS, ERASERS, INDEX472240590002 06/09/2026 10339314 07212026 125603 16.62 07/10/2026 INV PD KLEENEX - ADMIN/GENERAL 473604615001 06/24/2026 10339687 07212026 125603 877.85 07/13/2026 INV PD OFFICE SUPPLIES 449942744001 12/11/2025 10339736 07212026 125603 97.43 07/01/2026 INV PD MOUSE, HOT CUPS, ENVELOPE 449944073001 12/11/2025 10339737 07212026 125603 35.22 07/01/2026 INV PD LAPTOP STAND 449944075001 12/11/2025 10339738 07212026 125603 51.26 07/01/2026 INV PD PENS 473384122001 06/18/2026 10340094 07212026 125603 63.31 07/13/2026 INV PD 6/26 Office Supplies 469339431001 06/09/2026 10340194 07212026 125603 82.73 07/10/2026 INV PD OFFICE SUPPLIES 474099442001 06/25/2026 10340240 07212026 125603 55.32 07/13/2026 INV PD OFFICE SUPPLIES 470032925001 06/03/2026 10340003 07212026 125603 15.04 07/03/2026 INV PD INVESTIGATIONS DIVISION O 470948998001 06/03/2026 10340004 07212026 125603 20.99 07/03/2026 INV PD MEETING OFFICE SUPPLIES I 470947993001 06/08/2026 10340005 07212026 125603 40.99 07/10/2026 INV PD MEETING OFFICE SUPPLIES I 472693322001 06/17/2026 10340006 07212026 125603 365.35 07/17/2026 INV PD INVESTIGATIONS DIVISION O 472684574001 06/23/2026 10340008 07212026 125603 308.64 07/24/2026 INV PD MEETING SUPPLIES INVESTIG 472821131001 06/18/2026 10340092 07212026 125603 64.92 07/13/2026 INV PD 6/26 Office Supplies 449944076001 12/10/2025 10339739 07212026 125603 13.27 07/01/2026 INV PD CLOTH 471018815001 01/06/2026 10339740 07212026 125603 60.08 07/01/2026 INV PD ODP GREEN TOP 50% 10RM CT 473650577001 06/23/2026 10339782 07212026 125603 56.08 07/13/2026 INV PD OFFICE SUPPLIES 06/23/202 473651421001 06/23/2026 10339783 07212026 125603 54.86 07/13/2026 INV PD OFFICE SUPPLIES 06/23/202 473678950001 07/06/2026 10339832 07212026 125603 8.31 07/06/2026 INV PD OFFICE SUPPLIES IT 473678952001 06/24/2026 10339834 07212026 125603 9.75 07/06/2026 INV PD OFFICE SUPPLIES IT 2,349.38
12210 OFILADA, EDGARDO
537 S HELBERTA AVE 06/30/2026 10339774 07212026 125604 3,000.00 07/13/2026 INV PD C & D REFUND 14740 OLATHE FORD SALES INC
166428 7412 06/24/2026 10339696 07212026 125605 58,561.38 07/24/2026 INV PD PURCHASE ONE 2026 FORD EX 4643 ORION PLASTICS
30528 05/29/2026 10340140 07212026 125606 4,653.62 06/29/2026 INV PD PIER TRASH CAN LINERS CR30529 05/29/2026 10340144 07212026 125606 -.20 06/29/2026 CRM PD OVERPAYMENT BY .20 CENTS 4,653.42
14975 PABLA, MANDEEP
240954 06/23/2026 10339867 07212026 125607 1,000.00 07/13/2026 INV PD REFUND_240954_SSL 7171_FR 13292 PACIFIC MEDICAL WASTE
145597 04/28/2026 10339678 07212026 125608 218.44 05/27/2026 INV PD 32 GAL BIOHAZARDOUS WASTE 2408 PV VILLAGE PET HOSPITAL
823667087 06/19/2026 10340105 07212026 125609 10.00 06/19/2026 INV PD INJURED CROW 6/19/2026 825950179 06/25/2026 10340106 07212026 125609 10.00 06/25/2026 INV PD INJURED OPPOSUM 6/25/2026 825954556 06/25/2026 10340108 07212026 125609 10.00 06/25/2026 INV PD INJURED BIRD 6/25/2026
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 831615319 06/30/2026 10340109 07212026 125609 238.04 06/30/2026 INV PD INJURED ANIMAL CARE 6/30/ 268.04
12012 PAPE MATERIAL HANDLING, INC.
9490543 05/10/2026 10339689 07212026 125610 171.09 07/24/2026 INV PD STOCK - AXLE 9516845 06/29/2026 10339690 07212026 125610 62.60 07/29/2026 INV PD STOCK - AXLE NUT & WASHER 233.69
12759 PARKMOBILE LLC
US032-2026-002041 06/30/2026 10340112 07212026 125611 4,016.65 06/30/2026 INV PD 06/2026 PARKING PAYMENT T 14832 PATEL, CHINTAN
TRAVELEXPPATEL 07/09/2026 10340236 07212026 125612 722.32 07/09/2026 INV PD TRAVEL EXPENSE OSFT COURS 15590 PATEL, RAVI
241617 06/23/2026 10339861 07212026 125613 343.50 07/13/2026 INV PD REFUND_241617_1SUM0304-03 8133 PCI STRIPING
12876C-04 6670 06/08/2026 10339699 07212026 125614 258,749.81 07/08/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 12876C-05 6670 06/15/2026 10339700 07212026 125614 21,995.40 07/15/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 280,745.21
14202 PEARSON, MICHAEL
237368 06/23/2026 10339473 07212026 125615 200.00 07/13/2026 INV PD REFUND_237368_1SUM0322-01 12236 PERFORMANCE TRUCK REPAIR INC.
20152 06/22/2026 10339874 07212026 125616 268.94 07/22/2026 INV PD PARTS- FD 12791 PILEUM CORPORATION
P142217 05/21/2026 10340209 07212026 125617 1,317.00 07/09/2026 INV PD FY26-27 SENTINEL AI 10521 PLACEWORKS
CORB-01.0 - 17 6888 06/30/2026 10340317 07212026 125618 19,731.25 07/21/2026 INV PD GENERAL PLAN UPDATE CONSU 11747 PORTOFINO HOTEL & MARINA
10002197 06/30/2026 10340176 07212026 125619 858.85 07/30/2026 INV PD RB HARBOR PATROL FUEL DOC 12651 PRISM
27100130 07/01/2026 10339801 07212026 125620 429,414.00 07/13/2026 INV PD EXCESS WORKERS' COMPENSAT 27300067 07/01/2026 10339803 07212026 125621 1,888,113.00 07/13/2026 INV PD GENERAL LIABILITY, PROGRA 27400527 07/08/2026 10340122 07212026 125622 11,180.00 07/13/2026 INV PD CYBER LIABILITY PROGRAM F 27400735 07/08/2026 10340127 07212026 125623 107,133.00 07/13/2026 INV PD OPTIONAL EXCESS LIABILITY 27400654 07/08/2026 10340133 07212026 125624 14,872.00 07/13/2026 INV PD POLLUTION PROGRAM FY 26-2 27400412 07/08/2026 10340134 07212026 125625 18,144.00 07/13/2026 INV PD MASTER CRIME PROGRAM FY 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 27500084 07/01/2026 10340211 07212026 125626 606,851.00 07/13/2026 INV PD PROPERTY PROGRAM FY 26-27 3,075,707.00
15619 PROFESSIONAL SERVICES CONSTRUCTION INC.
2601010 06/04/2026 10339781 07212026 125627 4,332.12 07/13/2026 INV PD REFUND OF DUPLICATE PAYME 2548 PRUDENTIAL OVERALL SUPPLY
43131895 07/07/2026 10340239 07212026 125628 27.50 08/06/2026 INV PD STATION 1 TOWELS/MATS 12257 RACE COMMUNICATIONS
RC2279465 07/01/2026 10339830 07212026 125629 2,040.00 07/06/2026 INV PD RC2279465 116719 15607 RADIOTRONICS INC.
299612 05/12/2026 10340229 07212026 125630 896.00 07/21/2026 INV PD FY26-27 K9 VEHICLE MONITO 10347 RAMLER, MOSES
240940 06/23/2026 10339868 07212026 125631 400.00 07/13/2026 INV PD REFUND_240940_SSL 7048_FR 15629 RDO EQUIPMENT CO.
E0285871 7415 06/30/2026 10339892 07212026 125632 58,532.08 07/30/2026 INV PD PURCHASE ONE 2026 VERMEER 11539 REDONDO BEACH TRAVEL AND TOURISM
07212026DISB 07/13/2026 10340263 07212026 125633 50,531.58 07/13/2026 INV PD APR 26 & MAY 26 RBTMD DIS 2642 REDONDO PIER ASSOCIATION
412 07/01/2026 10339765 07212026 125634 5,504.46 07/13/2026 INV PD RBPA DUES JUL26-SEP26 15069 REDWOOD PUBLIC LAW LLP
20645 05/31/2026 10339869 07212026 125635 17,600.00 07/13/2026 INV PD 5/26 Real Estate Transact 14426 REGALADO, PHILIP
TEAMSTERS 01/27/2026 05/27/2026 10339663 07212026 125636 194.29 07/13/2026 INV PD TEAMSTERS LBCC HORTICULTU 9637 REGIONAL TAP CENTER
6027622 06/30/2026 10340084 07212026 125637 605.00 06/30/2026 INV PD City Hall TAP June 2026 12044 RENDELL, BRAD
06162026 06/16/2026 10340204 07212026 125638 270.00 07/16/2026 INV PD UNDERWATER BOAT MAINTENAN 2685 RICHARDS, WATSON & GERSHON
258377 04/30/2026 10339817 07212026 125639 22,432.50 07/13/2026 INV PD 3/26 Mehta Mechanical Cor 258813 05/31/2026 10339818 07212026 125639 17,253.75 07/13/2026 INV PD 4/26 G. Langadinos Legal
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 258892 06/08/2026 10339819 07212026 125639 1,268.50 07/13/2026 INV PD 2/26 Housing Element Lega 258894 06/08/2026 10339820 07212026 125639 29.50 07/13/2026 INV PD 3/26 Housing Element Lega 40,984.25
12192 RIVIERA VILLAGE ASSOCIATION
04-06/26BID 07/13/2026 10340264 07212026 125640 18,388.00 07/13/2026 INV PD APR-JUN 2026 (FY25-26 BID 12010 ROADLINE PRODUCTS INC, USA
22997 06/16/2026 10340129 07212026 125641 1,104.46 07/16/2026 INV PD BIKE SYMBOL W SHARROW STE 23046 06/16/2026 10340142 07212026 125641 1,412.48 07/16/2026 INV PD RMP FAST DRY- RED, ROCK C 2,516.94
6661 ROBERTSON'S
841566 05/13/2026 10340120 07212026 125642 1,118.11 06/10/2026 INV PD CONCRETE FOR 220 CAMINO R 863504 06/24/2026 10340123 07212026 125642 894.71 07/10/2026 INV PD CONCRETE FOR PERKINS LN. 860644 06/18/2026 10340125 07212026 125642 923.23 07/10/2026 INV PD CONCRETE FOR N. PAULINA A 859791 06/17/2026 10340126 07212026 125642 843.23 07/10/2026 INV PD CONCRETE FOR 182ND PL./IN 3,779.28
15645 ROH, SARAH
241231 06/23/2026 10339854 07212026 125643 190.00 07/13/2026 INV PD REFUND_241231_1SUM0323-01 6829 SANCON TECHNOLOGIES, INC.
2616544-1 5829 06/04/2026 10339963 07212026 125644 126,000.00 07/13/2026 INV PD SANCON TECHNOLOGIES 2616544-2 5829 05/31/2026 10340034 07212026 125644 94,500.00 07/13/2026 INV PD SANCON TECHNOLOGIES 220,500.00
3031 SC FUELS
IN-0000899835 7428 06/25/2026 10340306 07212026 125645 26,645.08 07/13/2026 INV PD 6,500 GALLONS UNLEADED FU 15655 SCHMIDT-TOMEY CONSTRUCTION LLC
2600628 06/22/2026 10339780 07212026 125646 4,783.00 07/13/2026 INV PD REFUND FOR DUPLICATE PAYM 2863 SEQUEL CONTRACTORS INC
5 RET 06/30/2026 10340218 07212026 125647 59,103.11 07/09/2026 INV PD KINGSDALE RESURFACING CIT 11774 SHAFER, MARIA
2026-022 RBPC 06/30/2026 10340247 07212026 125648 255.00 07/13/2026 INV PD MEETING MINUTES FOR PLANN 8931 SIGNAL ATTORNEY SERVICE, INC.
063026 06/30/2026 10339712 07212026 125649 328.00 07/13/2026 INV PD Services Rendered from 06 2924 SMARDAN SUPPLY CO
S4374568.001 7414 06/24/2026 10339760 07212026 125650 5,635.33 07/24/2026 INV PD PW MAIN YARD RESTROOM FIX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12689 SOCAL JCB
W03380 02/17/2026 07212026 125651 942.50 03/17/2026 INV PD UNIT 362-12 INSPECTION FR 2978 SOUTH BAY CITIES COUNCIL OF GOVERNMENTS
MD2027-REDONDO 07/09/2026 10340212 07212026 125652 32,951.76 07/09/2026 INV PD SBCCOG 26-27 DUES 2990 SOUTH BAY FORD
594425 06/25/2026 10339685 07212026 125653 51.27 07/25/2026 INV PD UNIT 266-16 BRAKE LIGHT S 531970 7369 04/30/2026 10339986 07212026 125654 5,272.32 04/30/2026 INV PD UNIT 676-07 REPAIRS 531746 04/28/2026 10339989 07212026 125654 717.50 05/28/2026 INV PD ENGINE CHECK UNIT 344 6,041.09
9634 SOUTH BAY LANDSCAPING, INC.
22011 06/30/2026 10339888 07212026 125655 1,392.00 07/30/2026 INV PD MONTHLY PIER LANDSCAPE 6/ 22016 06/30/2026 10339890 07212026 125655 1,824.00 07/30/2026 INV PD MONTHLY HARBOR LANDSCAPE 22017 06/30/2026 10339891 07212026 125655 1,200.00 07/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2997 SOUTH BAY REGIONAL PUBLIC COMM AUTHORITY
04753 06/08/2026 10340079 07212026 125656 339.65 07/09/2026 INV PD POLICE RADIOS MANAGEMENT 3012 SOUTHERN CALIFORNIA ASSN OF GOVERNMENT
SCAG FY27 0142 07/09/2026 10340227 07212026 125657 9,945.00 07/09/2026 INV PD SCAG DUES 2026-2027 3016 SOUTHERN CALIFORNIA EDISON
700062436318-061626 06/16/2026 10339517 07212026 125658 10,761.74 07/06/2026 INV PD TORRANCE BLVD/ INTERNAT B 700165291478-061626 06/16/2026 10339518 07212026 125658 354.61 07/06/2026 INV PD 205 YACHT CLUB WAY 5/13-6 700062360940-061626 06/16/2026 10339519 07212026 125658 1,992.02 07/06/2026 INV PD 180 N HARBOR DR, 201 N CA 700464670763-0626 06/26/2026 10339769 07212026 125658 274.60 07/16/2026 INV PD 1928 NELSON AVE 5/26-6/25 700724544574-033126 03/31/2026 10340017 07212026 125658 1,123.77 04/20/2026 INV PD 1521 KINGSDALE AVE 2/26-3 700724544574-063026 06/30/2026 10340018 07212026 125658 1,069.48 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 701032444301-063026 06/30/2026 10340019 07212026 125658 109.82 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 700354269811-063026 06/30/2026 10340020 07212026 125658 1,267.38 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 701032448038-61826 06/18/2026 10340098 07212026 125658 122.23 07/08/2026 INV PD 2430 MB BLVD, 2506 MB BLV 17,075.65
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
970 7170 05/31/2026 10340029 07212026 125659 46,674.21 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 967 7170 05/31/2026 10340030 07212026 125659 16,967.52 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 968 7170 05/31/2026 10340033 07212026 125659 4,518.00 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 68,159.73
10201 SPORTBALL
SBSUMMERCAMP26-1 07/09/2026 10340146 07212026 125660 3,357.90 07/09/2026 INV PD SB 2026 SUM CAMP INV 1 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7733 SPRY, JOSHUA
06220625 07/09/2026 10340202 07212026 125661 301.00 07/09/2026 INV PD PER DIEM SLI COURSE 6/22/ 10811 SUNBELT CONTROLS
246318 07/06/2026 10340012 07212026 125662 1,050.00 08/06/2026 INV PD CALLOUT TROUBLESHOOT AIR 10365 T-MOBILE
2677037237-07202026 06/30/2026 10339680 07212026 125663 1,230.93 06/30/2026 INV PD RB COMM SERVICES 26703723 997675723-07202026 07/06/2026 10339836 07212026 125663 123.70 07/06/2026 INV PD HSI ROUTERS 997675723 205379417-07202026 07/06/2026 10339839 07212026 125663 749.36 07/06/2026 INV PD 205379417- FIRE MDC RBFD 999828330-07202026 07/06/2026 10339840 07212026 125663 135.08 07/06/2026 INV PD 999828330 998074818_06212026 06/21/2026 10340191 07212026 125663 3,636.13 07/20/2026 INV PD MONTHLY FEES ACCOUNT 9980 5,875.20
8435 T-MOBILE USA
L2606180253 06/18/2026 10340010 07212026 125664 50.00 06/18/2026 INV PD CELL TOWER DUMP CASE 26-3 L2606180098 06/18/2026 10340013 07212026 125664 50.00 06/18/2026 INV PD CELL TOWER DUMP CASE 26-3 L2606220064 06/22/2026 10340014 07212026 125664 50.00 06/22/2026 INV PD CELL TOWER DUMP CASE 26-2 999820991-0626 06/20/2026 10339960 07212026 125665 453.48 07/20/2026 INV PD PW IPADS 06/26 603.48
10837 THE FELDHAKE LAW FIRM
57418 07/01/2026 10339831 07212026 125666 2,566.50 07/13/2026 INV PD 6/26 ICRMA Legal Fees 4709 THE UNITED STATES CONFERENCE OF MAYORS
INV006964 07/09/2026 10340225 07212026 125667 6,567.00 07/09/2026 INV PD USCM DUES 2026-2027 9019 THOMSON REUTERS - WEST
853854843 07/06/2026 10339837 07212026 125668 1,407.22 07/13/2026 INV PD 7/26 Monthly Library Char 15148 TICKIOT INC
IN149-2837 07/02/2026 10339843 07212026 125669 102.07 07/06/2026 INV PD PHONE MDM 71 TIME WARNER CABLE
119992001062126 07/06/2026 10339841 07212026 125670 1,439.08 07/06/2026 INV PD NETWORK SERVICES 188419101062126 07/06/2026 10339842 07212026 125670 3,314.03 07/06/2026 INV PD 188419101 FIBER INTERNET 4,753.11
11361 TIREHUB, LLC
59836029 06/30/2026 10339877 07212026 125671 512.37 10/10/2026 INV PD STOCK TIRES 7130 TORRANCE AUTO REPAIR
0195022 06/24/2026 10339642 07212026 125672 1,642.00 07/24/2026 INV PD UNIT 266-16 REPAIR HYDRO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202606-1 07/01/2026 10340095 07212026 125673 114.30 07/21/2026 INV PD 06/2026 TLO CHARGES INVES 6100 DAVID TURCH & ASSOCIATES
06302026 7250 07/08/2026 10340041 07212026 125674 2,500.00 07/08/2026 INV PD CONSULTANT SVCS FOR FEDER 3273 U.S. ARMOR CORPORATION
52807 06/04/2026 10340044 07212026 125675 899.10 07/09/2026 INV PD Ramsey vest 53011 06/25/2026 10340046 07212026 125675 907.45 07/09/2026 INV PD OLEKSIK VEST 1,806.55
3702 US BANK
8120510 12/11/2025 10339845 07212026 125676 3,100.00 07/01/2026 INV PD 2019A LRV BONDS -CFA LRV 3283 ULINE
209055007 06/08/2026 10340047 07212026 125677 503.02 07/09/2026 INV PD NITRILE GLOVES 3285 UNDERGROUND SERVICE ALERT
620260578 06/30/2026 10339965 07212026 125678 377.65 07/13/2026 INV PD 144 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
185398016-077 06/27/2026 10339676 07212026 125679 197.55 07/13/2026 INV PD Homeless Ct Portable Rest 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
07142026 07/14/2026 10340318 07212026 125680 10,000.00 07/14/2026 INV PD 415 DIAMOND ST- ACCOUNT # 15640 UTLEY, JESSICA
227629 06/23/2026 10339481 07212026 125681 400.00 07/13/2026 INV PD REFUND_227629_WP DEPOSIT_ 8088 VERIZON BUSINESS SERVICES
73724116 06/23/2026 10339452 07212026 125682 3,201.58 06/23/2026 INV PD sv646027 CALNET NEXT GEN 3621 VERIZON WIRELESS
6145043485 06/01/2026 10339304 07212026 125683 593.81 06/23/2026 INV PD PW CELL PHONES 5/2-6/1/26 6146395973 06/18/2026 10340197 07212026 125683 1,124.94 07/10/2026 INV PD FIRE DEPT IPADS 5/19 - 6/ 1,718.75
14811 VESTIS UNIFORM AND WORK PLACE
5860583748 6754 06/24/2026 10339944 07212026 125684 246.77 07/24/2026 INV PD 6/24 PARKS UNIFORMS 5860583753 6754 06/24/2026 10339945 07212026 125684 173.78 07/24/2026 INV PD 06/24 PIER UNIFORMS 5860583749 6754 06/24/2026 10339946 07212026 125684 510.48 07/24/2026 INV PD 6/24/PW YARD UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
931.03
8754 VISION PRINT MEDIA
2094MOS 07/09/2026 10340097 07212026 125685 3,757.00 07/09/2026 INV PD Annual Bus Pass Stickers 8802 VISION SERVICE PLAN
825436749 06/19/2026 10339669 07212026 125686 6,496.96 07/13/2026 INV PD VSP ACTIVES JULY 2026 825436741 06/19/2026 10339671 07212026 125687 1,647.77 07/13/2026 INV PD VSP RETIREES JULY 2026 8,144.73
3392 WALTERS WHOLESALE ELECTRIC CO.
S130134384.001 05/29/2026 10340149 07212026 125688 262.96 06/10/2026 INV PD HIGH CONDUCTIVITY COPPER 15192 WATERFRONT EDUCATION
WE-1-SUMMER2026 07/09/2026 10340143 07212026 125689 8,070.30 07/09/2026 INV PD WTRFRNT EDU - 2026 SUM CA 3408 WAXIE SANITARY SUPPLY
83984698 06/18/2026 10339308 07212026 125690 40.18 07/18/2026 INV PD SEASIDE LAGOON JANITORIAL 84001788 06/30/2026 10339763 07212026 125690 1,781.00 07/30/2026 INV PD PIER JANITORIAL SUPPLIES 83955149 06/01/2026 10339954 07212026 125690 2,403.04 07/24/2026 INV PD PARKS JANITORIAL SUPPLIES 83992925 06/24/2026 10339955 07212026 125690 615.92 07/24/2026 INV PD PARKS JANITORIAL SUPPLIES 83941945 05/21/2026 10340035 07212026 125690 247.98 06/21/2026 INV PD SEASIDE LAGOON JANITORIAL 83941928 05/21/2026 10340037 07212026 125690 3,486.34 06/21/2026 INV PD PIER JANITORIAL SUPPLIES 8,574.46
3421 WEST COAST ARBORISTS INC
245144 7206 05/31/2026 10339705 07212026 125691 3,212.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 244411 7206 05/15/2026 10339706 07212026 125691 1,925.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245141 7206 05/31/2026 10339707 07212026 125691 7,124.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245784 7206 06/15/2026 10339708 07212026 125691 5,010.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245786 7206 06/15/2026 10339709 07212026 125691 2,120.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 245143 7206 05/31/2026 10339710 07212026 125691 6,530.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 246449 7206 06/30/2026 10340258 07212026 125691 4,050.00 07/30/2026 INV PD 25-26 TREE PLANTING 245782 7206 06/15/2026 10339715 07212026 125691 3,000.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 246450 7206 06/30/2026 10340256 07212026 125691 9,654.00 07/30/2026 INV PD PROVIDE TREE TRIMMING SER 1-12302 7206 06/30/2026 10340257 07212026 125691 1,400.00 07/30/2026 INV PD CONSULTING ARBORIST SERVI 44,025.00
3467 WINDMAN, WAYNE
TRAVELEXPWINDMAN 07/09/2026 10340233 07212026 125692 264.00 07/09/2026 INV PD TRAVEL EXPENSE POLICE FAC 15316 WITTMAN ENTERPRISES LLC
WITT-000702 7157 06/30/2026 10340178 07212026 125693 5,655.00 07/30/2026 INV PD FEES FOR BILLING SERVICES 11291 WORK BOOT WAREHOUSE
6-2-1050505 06/02/2026 10339824 07212026 125694 337.12 07/02/2026 INV PD GERARDO MEJIA WORKBOOTS F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13869 WU, TINA
241556 06/23/2026 10339866 07212026 125695 372.00 07/13/2026 INV PD REFUND_241556_1SUM0302-08 15001 YOUNG, DIANA
241613 06/23/2026 10339506 07212026 125696 60.00 07/13/2026 INV PD REFUND_241613_1FCN1000-01 452 INVOICES 8,106,342.27
** END OF REPORT - Generated by Nicholette Garcia **