CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
QUARTER4 07/17/2026 10340698 08042026 125698 4,364.61 07/17/2026 INV PD CDBG SUB. - 1736 FAMILY C 10311 49ER COMMUNICATION, INC.
9R-I002784 07/02/2026 10340580 08042026 125699 4,419.52 07/22/2026 INV PD RADIO COMMUNICATION SUPPL 45 ACCO ENGINEERED SYSTEMS INC
20830712 7437 06/05/2026 10340817 08042026 125700 6,906.00 07/06/2026 INV PD MAIN LIBRARY 3RD FLOOR CO 10623 ADLERHORST INTERNATIONAL LLC
125260 07/10/2026 10340459 08042026 125701 48.49 07/31/2026 INV PD LEATHER LEASH K9 WOUTER 5820 ADMINSURE
19027 07/15/2026 10340569 08042026 125702 12,200.00 07/27/2026 INV PD GL & WC AUGUST 2026 11750 ALLIED UNIVERSAL SECURITY SERVICES
218332 07/15/2026 10340440 08042026 125703 1,486.91 07/15/2026 INV PD USHER SERVICES FOR DANCER 218333 07/15/2026 10340441 08042026 125703 3,124.50 07/15/2026 INV PD USHER SERVICES FOR KINGDO 4,611.41
15692 AMADIO, BRITNEY
246306 07/17/2026 10340629 08042026 125704 400.00 08/04/2026 INV PD REFUND_246306_AV DEP_7019 144 AMERICAN CITY PEST CONTROL INC.
PESTFAC-0626 06/30/2026 10340787 08042026 125705 1,097.00 07/30/2026 INV PD JUNE 2026 PEST CONTROL-FA 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21473480 07/10/2026 10340334 08042026 125706 309.72 07/16/2026 INV PD Inmate linen service 21475406 07/14/2026 10340335 08042026 125706 307.10 07/16/2026 INV PD inmate linen services 616.82
213 AQUA-FLO
SI2785751 07/08/2026 10340619 08042026 125707 275.61 08/08/2026 INV PD IRRIGATION SUPPLIES 2825 AT&T
3393437028_07012026 07/01/2026 10340460 08042026 125708 48.51 08/04/2026 INV PD MONTHLY FEES ACCT 339 343 15139 AT&T MOBILITY
X07042026 06/26/2026 10340586 08042026 125709 122.22 07/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 6328 BAYSIDE MEDICAL CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00198106 07/10/2026 10340337 08042026 125710 2,665.00 07/16/2026 INV PD June Medical Clearances 5439 BEAR CONTRACTORS INC.
77605 05/07/2026 10340524 08042026 125711 850.00 06/07/2026 INV PD 309 ESPLANADE REMOVED FIR 77867 06/15/2026 10340525 08042026 125711 850.00 07/15/2026 INV PD 309 ESPLANADE EMG CALL- D 1,700.00
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
570106 7089 06/30/2026 10340798 08042026 125712 42,064.48 07/21/2026 INV PD PLAN CHECKAND CONSULTING 15559 BRENNTAG PACIFIC LLC
BPI617379 7368 07/15/2026 10340605 08042026 125713 4,621.98 08/14/2026 INV PD CHEMICALS 7/15 BPI614895 7368 07/06/2026 10340606 08042026 125713 3,490.07 08/05/2026 INV PD SEASIDE LAGOON CHEMICALS BPI615266 7368 07/07/2026 10340608 08042026 125713 2,936.52 08/06/2026 INV PD SEASIDE LAGOON CHEMICALS 11,048.57
9016 BROADCAST SUPPORT, INC
051226-5252 7387 07/22/2026 10340937 08042026 125714 8,839.92 07/22/2026 INV PD QUAD DIGITAL WIRELESS REC 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
2ND QTR GREEN FEES 07/01/2026 10340707 08042026 125715 1,549.80 07/17/2026 INV PD 2ND QUARTER GREEN FEES 577 CALIFORNIA WATER SERVICE
9779295077-070226 07/02/2026 10340463 08042026 125716 40,480.99 07/21/2026 INV PD FY 26 TORRANCE, HARBOR DR 0125637138-071026A 07/10/2026 10340528 08042026 125716 1,422.63 07/29/2026 INV PD FY 26 500 FISHERMAN WHARF 2754759120-070826 07/08/2026 10340537 08042026 125716 223.21 07/27/2026 INV PD FY 27 MANHATTAN, ARTESIA, 0125637138-071026B 07/10/2026 10340538 08042026 125716 401.86 07/29/2026 INV PD FY 27 500 FISHERMAN WHARF 2211933964-071326B 07/13/2026 10340539 08042026 125716 1,050.63 08/03/2026 INV PD FY 27 180 HARBOR DR, W TO 9968051525-071326B 07/13/2026 10340540 08042026 125716 904.67 08/03/2026 INV PD FY 27 PORTOFINO, MARINA W 2754759120-070826A 07/08/2026 10340546 08042026 125716 8,809.44 07/27/2026 INV PD FY 26 MANHATTAN, ARTESIA, 2211933964-071326A 07/13/2026 10340547 08042026 125716 3,672.51 08/03/2026 INV PD FY 26 180 HARBOR DR, W TO 9968051525-071326A 07/13/2026 10340548 08042026 125716 3,341.53 08/03/2026 INV PD FY 26 PORTOFINO, MARINA W 60,307.47
15028 CANON USA INC
6016531515 7350 07/14/2026 10340342 08042026 125717 349.08 07/14/2026 INV PD PER PAGE PER COPY MONTHLY 6016545779 7350 07/17/2026 10340645 08042026 125717 8,935.65 07/17/2026 INV PD PER PAGE PER COPY MONTHLY 9,284.73
15020 CENGAGE LEARNING INC
999102929382 07/13/2026 10340520 08042026 125718 65.03 07/20/2026 INV PD BOOKS 999102929381 07/13/2026 10340521 08042026 125718 130.05 07/20/2026 INV PD BOOKS 999102929380 07/13/2026 10340522 08042026 125718 155.57 07/20/2026 INV PD BOOKS 350.65
13000 CHARTER COMMUNICATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 237747601070126 07/01/2026 10340461 08042026 125719 458.91 07/27/2026 INV PD MONTHLY FEES ACCOUNT 2377 15414 CHILDREN'S PLUS INC
286107 07/06/2026 10340393 08042026 125720 16.88 07/20/2026 INV PD BOOKS 286111 07/07/2026 10340394 08042026 125720 14.48 07/20/2026 INV PD BOOKS 286293 07/08/2026 10340449 08042026 125720 29.17 07/20/2026 INV PD BOOKS 286176 07/07/2026 10340450 08042026 125720 222.90 07/20/2026 INV PD BOOKS 286294 07/08/2026 10340451 08042026 125720 96.40 07/20/2026 INV PD BOOKS 286292 07/08/2026 10340453 08042026 125720 45.73 07/20/2026 INV PD BOOKS 425.56
705 CITY OF REDONDO BEACH
071626 07/16/2026 10340470 08042026 125721 880.00 07/20/2026 INV PD Petty Cash - Motel Stay 0 12849 CLEAR INC
June2026 07/01/2026 10340578 08042026 125722 10,300.00 07/20/2026 INV PD 6/26 Services 11907 COBRA-ADVANTAGE ADMINISTRATORS
199047 06/30/2026 10340408 08042026 125723 465.80 07/27/2026 INV PD BENEFITS - PARICIPANT FEE 8889 COMMLINE, INC.
0540294-IN 05/13/2026 10340457 08042026 125724 874.00 05/27/2026 INV PD MOBILE RADIO REPAIR SERVI 0528740-IN 7476 02/27/2026 10340821 08042026 125724 80,223.41 08/21/2026 INV PD COMMUNICATIONS EQUIP MAIN 81,097.41
11863 COMMUNICATION STRATEGIES
4249 7052 06/30/2026 10340296 08042026 125725 1,968.75 07/14/2026 INV PD PROVIDE TECH CONSULT SERV 12643 COUNTY OF LOS ANGELES
LOA-CRB 2526-02 07/10/2026 10340700 08042026 125726 145,927.74 07/20/2026 INV PD Pallet Shelter Services f 862 CPRS DISTRICT IX TRAINING
6-2026-2027 07/14/2026 10340305 08042026 125727 225.00 07/20/2026 INV PD INV_6-2026-2027_CPRS9 8372 CULLIGAN OF SANTA ANA
2060782 06/30/2026 10340641 08042026 125728 46.41 07/30/2026 INV PD CH DRINKING WATER 7/1-7/3 893 CUMMINS CAL PACIFIC, INC.
X4-260797940 07/01/2026 10340505 08042026 125729 1,924.42 07/31/2026 INV PD UNIT 114-18 PRESSURE SENS 15691 DEGENER, MEGAN
246302 07/17/2026 10340631 08042026 125730 200.00 08/04/2026 INV PD REFUND_246302_AV DEP_7423 966 DEPARTMENT OF CONSERVATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2ND QTR FEES 07/01/2026 10340705 08042026 125731 9,070.62 07/17/2026 INV PD 2ND QUARTER SMIP FEES 8368 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT
2026 CRESTA MOBILE H 04/05/2026 10340791 08042026 125732 350.00 07/21/2026 INV PD REMAINING FEE FOR MOBILE 971 DEPARTMENT OF JUSTICE
057395 06/30/2026 10340410 08042026 125733 530.00 07/27/2026 INV PD FINGERPRINTS JUNE 2026 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007029908 06/22/2026 10340638 08042026 125734 336.17 07/22/2026 INV PD RESTROOM PORTOFINO WAY TH 11538 DISABILITY COMMUNITY RESOURCE CENTER
QUARTER4 07/17/2026 10340692 08042026 125735 1,444.76 07/17/2026 INV PD CDBG SUB. - DISABILITY CO 14496 DRAG, DENNIS
245769 07/17/2026 10340625 08042026 125736 400.00 08/04/2026 INV PD REFUND_245769_PERRY SC DE 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-326 07/14/2026 10340800 08042026 125737 1,098.50 08/13/2026 INV PD FS3 SAMPLING FOR MOLD-MOI 1169 FASTENAL COMPANY
CALO269691 04/23/2026 10340600 08042026 125738 576.25 05/23/2026 INV PD STEEL CHAIN-PARKS 5752 FEHR AND PEERS
196748 7429 06/16/2026 10340557 08042026 125739 1,610.00 07/20/2026 INV PD MARINA PARKING REQUIREMEN 14775 FIRSTTWO INC
465646 7478 06/04/2026 10340816 08042026 125740 10,800.00 07/04/2026 INV PD SOFTWARE LICENSE 7/1/2026 1218 FLANAGAN, ROBIN
6182026 06/18/2026 10340388 08042026 125741 38.05 07/15/2026 INV PD LUNCH REINBURSEMENT 10825 FRANCO AUTO UPHOLSTERY
17937 07/13/2026 10340484 08042026 125742 300.00 08/12/2026 INV PD UNIT 897-07 REUPHOLSTERED 15408 GALLS LLC
035627227 07/13/2026 10340576 08042026 125743 460.74 08/12/2026 INV PD UNIFORM BOOTS 1300 GAS COMPANY, THE
16503508778-07162026 07/17/2026 10340661 08042026 125744 11,162.36 07/20/2026 INV PD CNG FUEL 06/01 - 07/01/20 SoCalGas 6.11-7.13.2 06/30/2026 10340731 08042026 125744 47.65 06/30/2026 INV PD SoCalGas 6.11-7.13.26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
11,210.01
14454 GENERAL CODE LLC
PG000047718 07/13/2026 10340551 08042026 125745 2,645.00 07/27/2026 INV PD MUNICIPAL CODE SUPPLEMENT 6345 GOLD COAST TOURS, INC.
444070 07/20/2026 10340744 08042026 125746 1,911.25 07/20/2026 INV PD GOLD COAST TOURS_444070_E 442223 07/20/2026 10340745 08042026 125746 1,292.50 07/20/2026 INV PD GOLD COAST TOURS_442223_E 442224 07/20/2026 10340747 08042026 125746 1,292.50 07/20/2026 INV PD GOLD COAST TOURS_442224_E 4,496.25
3706 GOLDEN STATE WATER
48470300004-070926A 07/09/2026 10340531 08042026 125747 1,281.55 07/30/2026 INV PD FY 26 INGLEWOOD PKW SE/LA 48470300004-0729B 07/09/2026 10340567 08042026 125747 67.45 07/30/2026 INV PD INGLEWOOD PKWY SE LAWNDAL 54719000009-70626 07/06/2026 10340591 08042026 125747 176.29 07/27/2026 INV PD REDONDO BEACH/ARTESIA LAW 1,525.29
11331 GRANICUS, LLC
232438 7472 07/01/2026 10340775 08042026 125748 91,893.98 07/27/2026 INV PD GRANICUS AGENDA MANAGEMEN 9412 GREENSTREET AUTO SPA
202606-1 07/01/2026 10340433 08042026 125749 696.00 07/31/2026 INV PD JUNE '26 CAR WASHES 1416 HAAKER EQUIPMENT COMPANY
INV41661 07/07/2026 10340419 08042026 125750 359.95 08/07/2026 INV PD 805-19 SCRUBBER BROKEN SW INV41656 07/07/2026 10340599 08042026 125750 2,192.03 08/07/2026 INV PD 803-19 PIER SCRUBBER PART 2,551.98
15709 HAMID, IKHLAS
243494 07/17/2026 10340622 08042026 125751 200.00 08/04/2026 INV PD REFUND_243494_AV DEP_7353 11305 HARBOR INTERFAITH SERVICES
4TH QUARTER 07/17/2026 10340694 08042026 125752 1,876.00 07/17/2026 INV PD CDBG SUB. - HARBOR INTERF 11221 HAUSE, ELIZABETH
288125 07/17/2026 10340724 08042026 125753 180.60 07/17/2026 INV PD Travel Expense Reimbursem 15712 HAZELL, TIIA
243816 07/17/2026 10340615 08042026 125754 200.00 08/04/2026 INV PD REFUND_243816_AV DEP_7754 15444 HEADS UP FOUNDATION
6202026 07/20/2026 10340740 08042026 125755 1,646.09 07/20/2026 INV PD PARTIAL REFUND - HEADS UP 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 010662 06/01/2026 10340427 08042026 125756 5,577.29 07/20/2026 INV PD 6/26 ACR Services 010661 05/01/2026 10340428 08042026 125756 10,781.42 07/20/2026 INV PD 5/26 ACR Services 16,358.71
1518 HOUSING RIGHTS CENTER
JAN7 07/17/2026 10340687 08042026 125757 1,493.64 07/17/2026 INV PD CDBG SUB. - HOUSING RIGHT FEB8 07/17/2026 10340690 08042026 125757 1,291.82 07/17/2026 INV PD CDBG SUB. - HOUSING RIGHT 2,785.46
15711 HOUTS, GARRET
243442 07/17/2026 10340613 08042026 125758 200.00 08/04/2026 INV PD REFUND_243442_AV DEP_7588 3519 HUNTINGTON BEACH HONDA
122239 7109 07/15/2026 10340515 08042026 125759 554.39 08/04/2026 INV PD 2025 HONDA CRF1100A MAINT 122213 7109 07/15/2026 10340516 08042026 125759 1,295.51 07/15/2026 INV PD 2020 HONDA CRF1100 MAINTE 1,849.90
3760 IBARRA-ARMAS, KRISTY
SUMMER_2026 07/17/2026 10340560 08042026 125760 682.50 08/04/2026 INV PD LAILAH YASMINA - BELLY DN 12157 ILAND INTERNET SOLUTIONS CORPORATION
71354311 07/14/2026 10340285 08042026 125761 1,647.10 07/14/2026 INV PD DATA CENTER ILAND CLOUD B 8433 INGRAM LIBRARY SERVICES
97790565 07/09/2026 10340395 08042026 125762 225.65 07/20/2026 INV PD BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101401142 7385 07/14/2026 10340293 08042026 125763 7,100.80 07/14/2026 INV PD EXCLAIMER PRO EDITION FOR 8090 INTEGRATED MEDIA SYSTEMS
48132 7413 07/14/2026 10340304 08042026 125764 22,630.54 07/14/2026 INV PD COUNCIL CHAMBERS UPGRADES 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118045 07/07/2026 10340507 08042026 125765 811.63 08/06/2026 INV PD STOCK BATTERIES 11868 JOHNSON CONTROLS FIRE PROTECTION LP
54186559 07/15/2026 10340442 08042026 125766 1,463.91 07/15/2026 INV PD FA SERVICE CALL 6/18/2026 15576 JUSTFOIA, INC
PS30072 7379 07/10/2026 10340302 08042026 125767 2,375.00 07/14/2026 INV PD ADM 1 - JF New - Enterpri 14134 KIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 91574 7024 07/17/2026 10340587 08042026 125768 875.14 07/17/2026 INV PD REMOTE MANAGEMENT SERVICE 15713 KRYMOV, SIMON
243517 07/17/2026 10340616 08042026 125769 200.00 08/04/2026 INV PD REFUND_243517_AV DEP_7551 7791 LACY, ROY
07152026 07/15/2026 10340643 08042026 125770 143.63 07/20/2026 INV PD REFUND FOR ACCIDENTAL PUR 14934 LAU, MELINDA
2026-054-CC 06/30/2026 10340553 08042026 125771 1,275.00 07/27/2026 INV PD MEETING MINUTES FOR CITY 2026-055-TRANSCRIPT 06/30/2026 10340554 08042026 125771 595.00 07/27/2026 INV PD MINUTES TRANSCRIPT REVIEW 1,870.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
387838 07/10/2026 10340565 08042026 125772 325.00 07/20/2026 INV PD 6/26 General Advice and C 387840 07/10/2026 10340566 08042026 125772 97.50 07/20/2026 INV PD 6/26 Rangle (PMQ Depositi 387841 07/10/2026 10340573 08042026 125772 130.00 07/20/2026 INV PD 6/26 A. DeLambert Legal F 552.50
7938 LEOTEK ELECTRONICS USA, LLC
4116503686 7175 07/15/2026 10340601 08042026 125773 35,427.30 08/15/2026 INV PD STREETLIGHT FIXTURES-COBR 1884 LIEBERT CASSIDY WHITMORE
324377-B 07/01/2026 10340743 08042026 125774 900.00 07/27/2026 INV PD SOUTH BAY CONSORTIUM MEMB 1887 LIFE ASSIST, INC.
2161473 07/13/2026 10340572 08042026 125775 185.94 08/27/2026 INV PD PARAMEDIC SUPPLIES 15710 LOPEZ, ASHLEY
243454 07/17/2026 10340614 08042026 125776 400.00 08/04/2026 INV PD REFUND_243454_AV DEP_7396 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
263562HN 07/12/2026 10340266 08042026 125777 718.86 07/20/2026 INV PD 6/26 Homeless Court Servi 14518 LOVEJOY FOUNDATION INC
LRB070126 6532 07/01/2026 10340486 08042026 125778 1,250.00 07/16/2026 INV PD 07/2026 ANIMAL SHELTERING 10274 MACKAY METERS, INC.
1072432 06/30/2026 10340392 08042026 125779 134.00 07/20/2026 INV PD JUNE METER FEES 1072433 7021 06/30/2026 10340491 08042026 125779 6,664.00 07/20/2026 INV PD 06/2026 PARKING METER CON 6,798.00
2023 MANHATTAN TOYOTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 723343TOR 07/15/2026 10340518 08042026 125780 8.77 08/14/2026 INV PD UNIT 607-14 RIVET 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
865315 06/10/2026 10340765 08042026 125781 2,776.25 07/20/2026 INV PD 5/26 Estate of J. Sosa Le 865314 06/10/2026 10340767 08042026 125781 2,685.40 07/20/2026 INV PD 5/26 M. Rhoads Legal Fees 866937 07/07/2026 10340768 08042026 125781 4,185.70 07/20/2026 INV PD 6/26 M. Rhoads Legal Fees 866938 07/07/2026 10340769 08042026 125781 46,054.52 07/20/2026 INV PD 6/26 Estate of J. Sosa Le 866939 07/07/2026 10340770 08042026 125781 2,330.00 07/20/2026 INV PD 6/26 M. Ralston Legal Fee 866940 07/07/2026 10340771 08042026 125781 53.15 07/20/2026 INV PD 6/26 D. Minner Legal Fees 58,085.02
14839 MARINE MAMMAL CARE CENTER
RB-1007 7378 06/30/2026 10340438 08042026 125782 15,000.00 07/20/2026 INV PD MARINE MAMMAL RESCUE/RECO 2038 MARINE TECH ENGINEERING, INC.
4028 7401 07/06/2026 10340649 08042026 125783 7,349.60 07/17/2026 INV PD JULY 4, 2026 FIREWORKS - 4054 7402 07/15/2026 10340812 08042026 125783 19,252.87 08/15/2026 INV PD REPAIR/REMOVE MOORINGS AN 26,602.47
11202 MARK43
INV1919 7475 07/17/2026 10340819 08042026 125784 237,447.00 08/16/2026 INV PD CAD-RMS SOFTWARE SERVICE 14163 MEEDER PUBLIC FUNDS INC
REDONDO54 06/30/2026 10340364 08042026 125785 4,500.00 08/06/2026 INV PD INVESTMENT ADVISORY SERVI 4582 MELAD & ASSOCIATES
RB26-14 7096 07/10/2026 10340776 08042026 125786 13,027.50 07/21/2026 INV PD PLAN CHECK AND CONSULTING RB26-13 7096 07/10/2026 10340778 08042026 125786 24,634.56 07/21/2026 INV PD PLAN CHECK AND CONSULTING 37,662.06
2117 MERRIMAC ENERGY GROUP
2248606 7474 07/02/2026 10340805 08042026 125787 18,273.94 08/03/2026 INV PD 4000 GALLONS DIESEL FOR C 7177 MICHEL & ASSOCIATES, P.C.
14898TS/9080QB 06/05/2026 10340267 08042026 125788 2,403.35 07/20/2026 INV PD 4/26 M. Venegas Legal Fee 14892TS 06/05/2026 10340268 08042026 125788 3,260.00 07/20/2026 INV PD 4/26 W. Corteza Legal Fee 14895TS/9075QB 06/05/2026 10340269 08042026 125788 1,518.50 07/20/2026 INV PD 4/26 D. Mendoza-Conner Le 7,181.85
13349 MINUTEMAN PRESS REDONDO BEACH
35887 7353 07/14/2026 10340286 08042026 125789 57.38 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35901 7353 07/14/2026 10340287 08042026 125789 95.21 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35902 7353 07/14/2026 10340288 08042026 125789 95.21 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35873 06/30/2026 10340413 08042026 125789 878.55 07/15/2026 INV PD OFFICE SUPPLIES 35925 7353 07/17/2026 10340589 08042026 125789 351.20 07/17/2026 INV PD MINUTE MAN PRESS PRINTING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,477.55
15702 MOONBUG PRODUCTION USA, LLC
585105 06/26/2026 10340564 08042026 125790 1,000.00 08/04/2026 INV PD FILM DEPOSIT REFUND 15599 MOUMNE, ALEX
246316 07/17/2026 10340623 08042026 125791 400.00 08/04/2026 INV PD REFUND_246316_WP DEP_7633 10737 MULTI W SYSTEMS, INC.
32630852 07/07/2026 10340611 08042026 125792 2,851.50 08/07/2026 INV PD REPAIRS - TWO PUMPS GOODM 2209 MUNICIPAL MANAGEMENT ASSOCIATION
16386 07/16/2026 10340736 08042026 125793 5.15 08/15/2026 INV PD WEBINAR TRAINING 7/30/26 2281 NEWS BANK INC.
RN2013824 05/08/2026 10340454 08042026 125794 2,219.00 07/20/2026 INV PD DIGITAL MATERIALS - ANNUA 13567 NUVIS
28665 5952 03/20/2026 10340358 08042026 125795 40,677.50 07/20/2026 INV PD SEASIDE LAGOON REVITALIZA 13029 ODP BUSINESS SOLUTIONS, LLC
473673268001 06/25/2026 10340295 08042026 125796 307.24 07/14/2026 INV PD OFFICE SUPPLIES IT 470675719001 07/06/2026 10340300 08042026 125796 46.03 07/14/2026 INV PD OFFICE SUPPLIES IT 472672957001 06/29/2026 10340327 08042026 125796 59.25 07/14/2026 INV PD OFFICE SUPPLIES 475322010001 07/08/2026 10340406 08042026 125796 78.77 07/27/2026 INV PD OFFICE SUPPLIES 07/08/202 475086578001 07/06/2026 10340447 08042026 125796 124.33 07/20/2026 INV PD OFFICE SUPPLIES 475590602001 07/08/2026 10340448 08042026 125796 63.97 07/20/2026 INV PD OFFICE SUPPLIES 474014167001 06/30/2026 10340523 08042026 125796 64.25 07/30/2026 INV PD MOUSEPAD, PLATES, APPROVE 475100078001 07/06/2026 10340585 08042026 125796 125.08 08/07/2026 INV PD OFFICE SUPPLIES 474053338001 06/30/2026 10340793 08042026 125796 99.54 07/21/2026 INV PD OFFICE SUPPLIES 469625222001 06/19/2026 10340826 08042026 125796 118.96 07/21/2026 INV PD PAPER 1,087.42
10183 ON THE WING FALCONRY
781109 7033 06/01/2026 10340550 08042026 125797 15,288.00 07/20/2026 INV PD PEST BIRD ABATEMENT SERVI 781110 7033 06/30/2026 10340552 08042026 125797 14,651.00 07/20/2026 INV PD PEST BIRD ABATEMENT SERVI 29,939.00
15715 LAW OFFICES OF ANTHONY G PATCHETT
071626 07/06/2026 10340733 08042026 125798 7,500.00 07/20/2026 INV PD 7/26 Stuver Settlement 14540 PEREGRINE TECHNOLOGIES INC
INV-0604 7477 07/10/2026 10340818 08042026 125799 96,500.00 07/21/2026 INV PD PLATFORM INTEGRATION SOFT 12236 PERFORMANCE TRUCK REPAIR INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20119 7423 06/09/2026 10340475 08042026 125800 5,361.09 07/09/2026 INV PD REPAIRS TO FD APPARATUS S 12725 PINEDO, MICHELLE
288126 07/17/2026 10340725 08042026 125801 188.70 07/17/2026 INV PD Travel Expense Reimbursem 15539 PRADO FAMILY SHOOTING RANGE
7921 07/20/2026 10340735 08042026 125802 450.00 07/20/2026 INV PD RANGE TRAINING RENTAL 7/1 8230 RAYNE WATER SYSTEMS
9652 06/30/2026 10340637 08042026 125803 138.00 07/30/2026 INV PD FS2 WATER SOFTENER 7/1-7/ 12696 REACHING EDUCATIONAL MILESTONES
5102026 07/20/2026 10340737 08042026 125804 270.22 07/20/2026 INV PD PARTIAL REFUND - REM 5/10 13279 REDONDO BEACH POLICE OFFICERS'
531155_900437 07/16/2026 10340533 08042026 125805 308.00 07/20/2026 INV PD QUARTERLY PORAC DUES RESE 12044 RENDELL, BRAD
07072026 07/07/2026 10340584 08042026 125806 170.00 08/06/2026 INV PD UNDERWATER BOAT MAINTENAN 13594 REVIZE LLC
24368 07/17/2026 10340590 08042026 125807 1,250.00 07/17/2026 INV PD CUSTOM COMMUNITY DEVELOPM 2685 RICHARDS, WATSON & GERSHON
259292 06/30/2026 10340398 08042026 125808 6,107.24 07/15/2026 INV PD PROFESSIONAL SERVICES MAY 15703 RISTA, ALEXANDRU
travelexprista 07/15/2026 10340409 08042026 125809 722.32 07/15/2026 INV PD PER DIEM & MILEAGE OSFT C 4742 ROBBIE FRENCH, INC.
PDSC SUMMER 2026-01 07/17/2026 10340561 08042026 125810 1,718.50 08/04/2026 INV PD PDSC-SUMMER 2026-JUNE-INV 14102 ROBERT HALF
66378596 7093 06/30/2026 10340796 08042026 125811 1,309.50 07/21/2026 INV PD ROBERT HALF INC Contracto 66400044 7093 06/30/2026 10340797 08042026 125811 1,295.10 07/21/2026 INV PD ROBERT HALF INC Contracto 66417944 7093 07/14/2020 10340799 08042026 125811 1,309.50 07/21/2026 INV PD ROBERT HALF INC Contracto 3,914.10
15707 ROSS, MARISSA
243808 07/17/2026 10340620 08042026 125812 200.00 08/04/2026 INV PD REFUND_243808_AV DEP_7319 14800 SAFETYCENTRIC INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV26923 7075 07/09/2026 10340301 08042026 125813 1,050.00 07/14/2026 INV PD CONTRACTOR FOR FIBER OPTI 13716 SALAS, JOY
SUMMER_2026 07/17/2026 10340559 08042026 125814 112.00 08/04/2026 INV PD JOY SALAS-HAWAIIAN DANCE- 3855 SAMURAI ACTION STUDIO
MySummer2026 07/17/2026 10340558 08042026 125815 1,425.90 08/04/2026 INV PD MICHI GYM KARATE SUMMER 2 4861 SECTRAN SECURITY, INC.
26041776 07/17/2026 10340681 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26040085 07/17/2026 10340674 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - AP 26050086 07/17/2026 10340676 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 26060085 07/17/2026 10340677 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - JU 26061793 07/17/2026 10340678 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - JUNE 26051795 07/17/2026 10340680 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26010086 07/17/2026 10340665 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - JA 26021766 07/17/2026 10340666 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - FEBRU 26020086 07/17/2026 10340667 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - FE 26031768 07/17/2026 10340671 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - MARCH 26030084 07/17/2026 10340672 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 25050089 07/17/2026 10340655 08042026 125816 221.50 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 25111748 07/17/2026 10340657 08042026 125816 220.73 07/17/2026 INV PD SECTRAN - ARTESIA - NOVEM 25110085 07/17/2026 10340659 08042026 125816 232.58 07/17/2026 INV PD SECTRAN - ALTA VISTA - NO 25121754 07/17/2026 10340660 08042026 125816 220.73 07/17/2026 INV PD SECTRAN - ARTESIA - DECEM 25120085 07/17/2026 10340662 08042026 125816 232.58 07/17/2026 INV PD SECTRAN - ALTA VISTA - DE 26011761 07/17/2026 10340664 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - JANUA 25041718 07/17/2026 10340653 08042026 125816 221.69 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 25051724 07/17/2026 10340654 08042026 125816 210.24 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26071658 07/10/2026 10340405 08042026 125816 617.76 07/15/2026 INV PD 415 DIAMOND ST - JUL 2026 5,033.69
15693 SEO, ANDRIA
246301 07/17/2026 10340633 08042026 125817 200.00 08/04/2026 INV PD REFUND_246301_AV DEP_7617 11774 SHAFER, MARIA
2026-017 RBYC 06/30/2026 10340555 08042026 125818 510.00 07/27/2026 INV PD MEETING MINUTES FOR YOUTH 2026-021 RBYC 06/30/2026 10340556 08042026 125818 255.00 07/27/2026 INV PD MEETIN MINUTES FOR YOUTH 765.00
15694 SMITH, RACHAEL
246304 07/17/2026 10340626 08042026 125819 200.00 08/04/2026 INV PD REFUND_246304_AV DEP_8032 2990 SOUTH BAY FORD
595858 07/08/2026 10340485 08042026 125820 388.96 08/07/2026 INV PD UNIT 677-21 REAR SHOCKS 595904 07/09/2026 10340488 08042026 125820 181.91 08/08/2026 INV PD STOCK OILL FILTER COVERS 595655 07/07/2026 10340497 08042026 125820 126.46 08/06/2026 INV PD UNIT 255-16 DOOR LATCH 595710 07/07/2026 10340498 08042026 125820 40.34 08/06/2026 INV PD UNIT 255-16 JAM SWITCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 596409 07/13/2026 10340499 08042026 125820 117.79 08/12/2026 INV PD UNIT 678 DRIVERSIDE SPLAS 596588 07/14/2026 10340500 08042026 125820 150.17 08/13/2026 INV PD UNIT 013-19 DOOR LATCH 596690 07/15/2026 10340501 08042026 125820 377.81 08/14/2026 INV PD UNIT 346 STARTER 595903 07/08/2026 10340502 08042026 125820 90.95 08/07/2026 INV PD STOCK OIL FILTER HOUSING 1,474.39
11928 SOUTH BAY PARKLAND CONSERVANCY
253949 07/17/2026 10340650 08042026 125821 200.00 08/04/2026 INV PD REFUND_253949_WP DEP_7031 2999 SOUTH BAY SHELL
SHELLCARWASH 06/26 06/30/2026 10340389 08042026 125822 560.00 07/30/2026 INV PD JUNE '26 CAR WASHES 3006 SOUTH COAST LIGHTING & DESIGN
S502829 6852 08/22/2025 10340563 08042026 125823 3,093.38 09/22/2025 INV PD SOLAR LIGHT POLE ASSEMBLY 3016 SOUTHERN CALIFORNIA EDISON
700062327897-070626 07/06/2026 10340308 08042026 125824 4,082.52 07/27/2026 INV PD 180 N HARBOR DR, 201 N CA 700634979323-070626 07/06/2026 10340310 08042026 125824 1,896.88 07/27/2026 INV PD 412 CAMINO REAL, AVENUE H 700063072575-070726 07/07/2026 10340311 08042026 125824 201,589.61 07/27/2026 INV PD 700 JULIA, 2000 ARTESIA, 600001012446-0726B 07/09/2026 10340682 08042026 125824 2,387.30 08/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700062391656-0726 07/06/2026 10340706 08042026 125824 4,433.02 08/06/2026 INV PD BERYL/HARBOR, 350 PORTOFI 600001012446-0726 07/09/2026 10340709 08042026 125824 62,462.75 08/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 276,852.08
3045 SPECIALTY DOORS
56868S 02/18/2026 10340782 08042026 125825 1,853.47 03/18/2026 INV PD FS1 ROLL UP BAY#2 10201 SPORTBALL
SB_SUMMER26 07/17/2026 10340562 08042026 125826 4,557.00 08/04/2026 INV PD SB SUMMER 2026 CLASSES 3063 ST. PAUL'S UNITED METHODIST CHURCH
4TH QUARTER 07/17/2026 10340696 08042026 125827 1,963.67 07/17/2026 INV PD CDBG SUB. - ST. PAUL'S UN 3079 STATE CONTROLLER'S OFFICE
FTB-00009039 05/06/2026 10340452 08042026 125828 545.15 06/20/2026 INV PD 2025 FTB OFFSET PROGRAM F 9644 STEAMX, LLC
76231 07/09/2026 08042026 125829 705.52 08/08/2026 INV PD PARKS UNIT 208 AND 278 PR 15708 STOCKS, TARA
243510 07/17/2026 10340621 08042026 125830 200.00 08/04/2026 INV PD REFUND_243510_AV DEP_7363 3132 SUPERIOR ELECTRICAL ADVERTISING
260378-1 07/15/2026 10340443 08042026 125831 375.00 07/15/2026 INV PD SERVICE CALL NEON FLY TOW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9715 T2 SYSTEMS CANADA INC.
7003220 06/30/2026 10340361 08042026 125832 163.25 07/20/2026 INV PD EXTEND BY PHONE USAGE 5/2 11998 TELEFLEX LLC
9511857704 07/13/2026 10340571 08042026 125833 578.19 08/12/2026 INV PD EZ-IO 25MM TRAINING NEEDL 11764 THE CHUKA FAMILY TRUST
JULY17'26 07/17/2026 10340699 08042026 125834 22,738.79 07/17/2026 INV PD CHUKA FAMILY TRUST FOR AU 71 TIME WARNER CABLE
187587201070126 07/14/2026 10340289 08042026 125835 5,726.15 07/14/2026 INV PD DARK FIBER 187587201 188500801070126 07/14/2026 10340290 08042026 125835 260.89 07/14/2026 INV PD NETWORK SVS 188418401070126 07/14/2026 10340291 08042026 125835 420.00 07/14/2026 INV PD DARK FIBER 188418401 188420401070126 07/14/2026 10340292 08042026 125835 420.00 07/14/2026 INV PD 188420401- DARK FIBER 6,827.04
11361 TIREHUB, LLC
60036221 07/08/2026 10340503 08042026 125836 185.28 08/07/2026 INV PD UNIT 070-15 TIRES 3225 TORRANCE AUTO PARTS
2280-0526 7417 06/01/2026 10340476 08042026 125837 5,212.26 07/01/2026 INV PD MAY 2026 AUTO PARTS PURCH 2280-0626 7438 07/01/2026 10340834 08042026 125837 15,141.09 08/01/2026 INV PD JUNE '26 AUTO PARTS 20,353.35
7130 TORRANCE AUTO REPAIR
0195133 07/02/2026 08042026 125838 119.95 08/01/2026 INV PD UNIT 672-25 REGULAR WHEEL 0195162 07/07/2026 10340510 08042026 125838 139.95 08/06/2026 INV PD UNIT 670 REGULAR WHEEL AL 0195139 07/06/2026 10340511 08042026 125838 139.95 08/05/2026 INV PD UNIT 682-21 REGULAR WHEEL 399.85
6479 TRANSTECH ENGINEERS, INC.
20264898 7110 06/30/2026 10340794 08042026 125839 2,512.00 07/21/2026 INV PD PLAN CHECK AND CONSULTANT 20262725 7110 02/28/2026 10340795 08042026 125839 11,144.97 07/21/2026 INV PD PLAN CHECK AND CONSULTANT 13,656.97
15215 TRUE NORTH COMPLIANCE SERVICES INC
26-06-058 7103 07/07/2026 10340779 08042026 125840 10,257.04 07/21/2026 INV PD PLAN CHECK AND CONSULTING 26-058-036 7103 06/08/2026 10340788 08042026 125840 290.00 07/21/2026 INV PD PLAN CHECK AND CONSULTING 10,547.04
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
3248-06222026 06/22/2026 10339755 08042026 125841 136.17 07/20/2026 INV PD CALCARD JUNE 2026 - GLEND 4608-06222026 06/22/2026 10339756 08042026 125841 3,945.45 07/20/2026 INV PD CALCARD JUNE 2026 - ADRIA 6932-06222026 06/22/2026 10339757 08042026 125841 6,446.49 07/20/2026 INV PD CALCARD JUNE 2026 - MARIO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 782006222026 07/06/2026 10339792 08042026 125841 63.01 07/06/2026 INV PD ROBERT NORMAN 6/26 CAL CA 7597097806222026 07/07/2026 10339972 08042026 125841 1,491.03 07/07/2026 INV PD CHELSEA SIMPSON CALCARD 0 6289-06222026 06/22/2026 10339979 08042026 125841 505.69 07/20/2026 INV PD CALCARD JUNE 2026 - HUMBE 6431-06222026 06/22/2026 10340764 08042026 125841 938.23 07/20/2026 INV PD WADDELL CALCARD 6/26 5479-06222026 06/22/2026 10340766 08042026 125841 81.20 07/20/2026 INV PD YAMAMOTO CALCARD 6/26 7933-06222026 06/22/2026 10340772 08042026 125841 1,000.00 07/20/2026 INV PD YANG CALCARD 6/26 4603-06222026 07/21/2026 10340786 08042026 125841 18.00 07/21/2026 INV PD CAL CARD JUNE 2026 - JESS 2968-06222026 06/22/2026 10340758 08042026 125841 26.10 07/20/2026 INV PD MAHONEY CALCARD 6/26 5708-06222026 06/22/2026 10340759 08042026 125841 65.00 07/20/2026 INV PD MAY CALCARD 6/26 3686-06222026 06/22/2026 10340760 08042026 125841 1,302.44 07/20/2026 INV PD REGAN CALCARD 6/26 1599-06222026 06/22/2026 10340761 08042026 125841 175.00 07/20/2026 INV PD REYES CALCARD 6/26 8775-06222026 06/22/2026 10340762 08042026 125841 52.60 07/20/2026 INV PD SMITH CALCARD 6/26 3478-06222026 06/22/2026 10340763 08042026 125841 319.62 07/20/2026 INV PD STOUT CALCARD 6/26 6273-06222026 06/22/2026 10340752 08042026 125841 108.11 07/20/2026 INV PD CONARD CALCARD 6/26 8866-06222026 06/22/2026 10340753 08042026 125841 171.82 07/20/2026 INV PD CURRIE CALCARD 6/26 4737-06222026 06/22/2026 10340754 08042026 125841 92.41 07/20/2026 INV PD DAILEY CALCARD 6/26 5362-06222026 06/22/2026 10340755 08042026 125841 1,508.88 07/20/2026 INV PD DODIER CALCARD 6/26 8353-06222026 06/22/2026 10340757 08042026 125841 2,187.40 07/20/2026 INV PD HOFF CALCARD 6/26 1848 6/22/26 06/22/2026 10340756 08042026 125841 1,352.65 07/20/2026 INV PD E. SMITH JUNE 2026 CAL CA 229306222026 06/30/2026 10340730 08042026 125841 1,460.17 06/30/2026 INV PD AVR,bike to work day,ride 064306222026 06/22/2026 10340739 08042026 125841 2,316.68 07/20/2026 INV PD HARRISON CALCARD 06/22/20 6290-06222026 06/22/2026 10340748 08042026 125841 1,510.82 07/20/2026 INV PD BELLANTE CALCARD 6/26 1615-06222026 06/22/2026 10340749 08042026 125841 494.83 07/20/2026 INV PD BOSTER CALCARD 6/26 4839-06222026 06/22/2026 10340750 08042026 125841 201.01 07/20/2026 INV PD BUTLER CALCARD 6/26 3460-06222026 06/22/2026 10340751 08042026 125841 1,774.65 07/20/2026 INV PD CAMPOS CALCARD 6/26 062220264842 07/17/2026 10340703 08042026 125841 1,262.44 07/17/2026 INV PD Barry Christensen 0622202 062220260373 07/17/2026 10340712 08042026 125841 36.00 07/17/2026 INV PD Victoria Chang 0622202603 062220267375 07/17/2026 10340714 08042026 125841 1,115.90 07/17/2026 INV PD Alejandra Lopez 062220267 062220264288 07/17/2026 10340718 08042026 125841 1,270.64 07/17/2026 INV PD Monica Stieber 0622202642 062220264270 07/17/2026 10340722 08042026 125841 1,669.64 07/17/2026 INV PD Alexandra Lopez 062220264 062220264296 07/17/2026 10340723 08042026 125841 2,079.60 07/17/2026 INV PD Geraldine Lopez 062220264 062220265820 07/17/2026 10340686 08042026 125841 669.35 07/17/2026 INV PD Kristen Martin 0622202658 062220265559 07/17/2026 10340689 08042026 125841 1,944.98 07/17/2026 INV PD Marissa Granados 06222026 062220266099 07/17/2026 10340691 08042026 125841 1,845.42 07/17/2026 INV PD Zachariah Painter 0622202 062220264204 07/17/2026 10340693 08042026 125841 1,096.80 07/17/2026 INV PD Michelle Pinedo 062220264 573206222026 06/22/2026 10340701 08042026 125841 399.00 07/17/2026 INV PD LORENA SOULES CAL CARD 06 062220269498 07/17/2026 10340679 08042026 125841 2,089.35 07/17/2026 INV PD Sonnaca Luckey 0622202694 062220268254 07/17/2026 10340669 08042026 125841 504.81 07/17/2026 INV PD Jhen Gorden 062220268254 7739-062226 06/22/2026 10340494 08042026 125841 2,085.80 07/20/2026 INV PD MANZANO - JUNE CALCARD 3986-062226 06/22/2026 10340519 08042026 125841 98.28 07/20/2026 INV PD DIAZ JUNE CALCARD 9234-06222026 06/22/2026 10340545 08042026 125841 363.00 07/22/2026 INV PD CALCARD JUNE 2026 - MITCH 7572-06222026 06/22/2026 10340644 08042026 125841 3,104.92 07/22/2026 INV PD CALCARD JUNE 2026 - ROY L 7342-062226 06/22/2026 10340437 08042026 125841 14.83 07/20/2026 INV PD BODKIN - JUNE CALCARD 368906222026 07/15/2026 10340439 08042026 125841 2,231.12 07/15/2026 INV PD JACK MEYER CAL CARD 6/22/ 9449-06222026 06/22/2026 10340445 08042026 125841 4,613.36 07/20/2026 INV PD CALCARD JUNE 2026 - TOMMY 293606222026 06/22/2026 10340446 08042026 125841 6,303.67 07/20/2026 INV PD LONG CALCARD 06/22/2026 2076-06222026 06/22/2026 10340456 08042026 125841 11,042.85 07/22/2026 INV PD CALCARD JUNE 2026 - MICHA 2602-06222026 06/22/2026 10340466 08042026 125841 8,054.16 07/22/2026 INV PD CALCARD JUNE 2026 - ROBER 728306222026 06/22/2026 10340423 08042026 125841 752.68 07/20/2026 INV PD PLUGGE CALCARD 06/22/2026 213306222026 06/22/2026 10340424 08042026 125841 2,173.13 07/20/2026 INV PD DOSSETT CALCARD 06/22/202 946006222026 07/15/2026 10340425 08042026 125841 6,215.28 07/15/2026 INV PD ANTHONY WILSON CAL CARD 6 991706222026 06/22/2026 10340426 08042026 125841 1,058.21 07/20/2026 INV PD LOFSTROM CALCARD 06/22/20 424706222026 07/15/2026 10340434 08042026 125841 4,248.58 07/15/2026 INV PD Jonathan Reyes-Flores Cal 1793-062226 06/22/2026 10340436 08042026 125841 771.80 07/20/2026 INV PD KALISH - JUNE CALCARD 984406222026 06/22/2026 10340416 08042026 125841 2,464.99 07/20/2026 INV PD TEMPRANO CALCARD 06/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 110306222026 06/22/2026 10340417 08042026 125841 147.01 07/20/2026 INV PD WESTPHAL CALCARD 06/22/20 960206222026 06/22/2026 10340418 08042026 125841 625.21 07/20/2026 INV PD COOK CALCARD 06/22/2026 674106222026 06/22/2026 10340420 08042026 125841 -505.00 07/20/2026 CRM PD SPRENGEL CALCARD 06/22/20 067306222026 06/22/2026 10340421 08042026 125841 1,170.22 07/20/2026 INV PD HAVRILCHAK CALCARD 06/22/ 682006222026 06/22/2026 10340422 08042026 125841 537.48 07/20/2026 INV PD MANIS CALCARD 06/22/2026 770106222026 06/22/2026 10340391 08042026 125841 2,337.61 07/20/2026 INV PD KILPATRICK CALCARD 06/22/ 782506222026 06/22/2026 10340396 08042026 125841 1,380.49 07/20/2026 INV PD SPRY CALCARD 06/22/2026 256406222026 06/22/2026 10340400 08042026 125841 168.20 07/20/2026 INV PD BODENHAMER CALCARD 06/22/ 609606222026 06/22/2026 10340411 08042026 125841 428.46 07/20/2026 INV PD WEADOCK CALCARD 06/22/202 111106222026 06/22/2026 10340414 08042026 125841 708.93 07/20/2026 INV PD HOLLEY CALCARD 06/22/2026 493406222026 06/22/2026 10340383 08042026 125841 299.23 07/20/2026 INV PD DELERY M CALCARD 06/22/20 071520261479 07/15/2026 10340384 08042026 125841 144.00 07/20/2026 INV PD LIBRARY/PARKER 628206222026 06/22/2026 10340385 08042026 125841 248.04 07/20/2026 INV PD GONZALEZ CALCARD 06/22/20 027006222026 06/22/2026 10340386 08042026 125841 1,392.00 07/20/2026 INV PD PORTOLESE CALCARD 06/22/2 710606222026 06/22/2026 10340387 08042026 125841 167.38 07/20/2026 INV PD ROSE CALCARD 06/22/2026 257206222026 06/22/2026 10340390 08042026 125841 74.38 07/20/2026 INV PD OTT CALCARD 06/22/2026 170106222026 06/22/2026 10340374 08042026 125841 70.45 07/20/2026 INV PD EVELO CALCARD 06/22/2026 682606222026 06/22/2026 10340375 08042026 125841 612.89 07/20/2026 INV PD DILEVA CALCARD 06/22/2026 140206222026 06/22/2026 10340376 08042026 125841 27.52 07/20/2026 INV PD STEVENS CALCARD 06/22/202 566006222026 06/22/2026 10340379 08042026 125841 75.15 07/20/2026 INV PD MARTIN CALCARD 06/22/2026 348106222026 06/22/2026 10340381 08042026 125841 760.96 07/20/2026 INV PD HENRY CALCARD 06/22/2026 071520267279 07/15/2026 10340382 08042026 125841 -43.79 07/20/2026 CRM PD LIBRARY/VILHAUER CREDIT M 674906222026 06/22/2026 10340367 08042026 125841 21.17 07/20/2026 INV PD WINDMAN CALCARD 06/22/202 554306222026 06/22/2026 10340368 08042026 125841 86.96 07/20/2026 INV PD RUBIO CALCARD 06/22/2026 287006222026 06/22/2026 10340369 08042026 125841 75.00 07/20/2026 INV PD PRESTIA CALCARD 06/22/202 783406222026 06/22/2026 10340370 08042026 125841 179.99 07/20/2026 INV PD DRURY CALCARD 06/22/2026 836606222026 06/22/2026 10340371 08042026 125841 355.69 07/20/2026 INV PD HALEY CALCARD 06/22/2026 709606222026 06/22/2026 10340373 08042026 125841 895.54 07/20/2026 INV PD VALDIVIA CALCARD 06/22/20 8979-06222026 06/22/2026 10340331 08042026 125841 2,002.27 07/22/2026 INV PD CALCARD JUNE 2026 - JOHNA 4694-06222026 06/22/2026 10340332 08042026 125841 1,954.33 07/22/2026 INV PD CALCARD JUNE 2026 - STEVE 4849-06222026 06/22/2026 10340333 08042026 125841 3,442.07 07/22/2026 INV PD CALCARD JUNE 2026 - PHILL 0826-06222026 06/22/2026 10340348 08042026 125841 1,420.59 07/20/2026 INV PD CALCARD JUNE 2026 - DAVID 9211-06222026 06/22/2026 10340366 08042026 125841 57.74 07/20/2026 INV PD CALCARD JUNE 2026 - ESTE 920306222026 06/22/2026 10340365 08042026 125841 411.41 07/20/2026 INV PD RECINOS CALCARD 06/22/202 3471-06222026 06/22/2026 10340322 08042026 125841 3,294.81 07/20/2026 INV PD CALCARD JUNE 2026 - VICTO 9224-06222024 06/22/2026 10340324 08042026 125841 4,918.31 07/20/2026 INV PD CALCARD JUNE 2026 - CHRIS 6366-06222026 06/22/2026 10340325 08042026 125841 1,041.41 07/22/2026 INV PD CALCARD JUNE 2026 - BRIAN 8996-06222026 06/22/2026 10340328 08042026 125841 3,984.59 07/22/2026 INV PD CALCARD JUNE 2026 - JUAN 6324-06222026 06/22/2026 10340329 08042026 125841 4,257.50 07/22/2026 INV PD CALCARD JUNE 2026 - ROBER 6390-06222026 06/22/2026 10340330 08042026 125841 1,588.81 07/22/2026 INV PD CALCARD JUNE 2026 - MICHA 0448-06222026 06/22/2026 10340277 08042026 125841 73.13 07/20/2026 INV PD 6/26 R. Vega Cal Card 579406222026 07/14/2026 10340283 08042026 125841 4,678.65 07/14/2026 INV PD MIKE COOK CALCARD 2026 JU 5151-06222026 06/22/2026 10340312 08042026 125841 574.65 07/20/2026 INV PD CALCARD JUNE 2026 - JUAN 1017-06222026 06/22/2026 10340313 08042026 125841 1,351.14 07/20/2026 INV PD CALCARD JUNE 2026 - AIRRO 0304-06222026 06/22/2026 10340316 08042026 125841 636.78 07/20/2026 INV PD CALCARD JUNE 2026 - JUSTI 0088-06222026 06/22/2026 10340319 08042026 125841 2,214.98 07/20/2026 INV PD CALCARD JUNE 2026 - SAXWE 5628-06222026 06/22/2026 10340272 08042026 125841 517.88 07/20/2026 INV PD CALCARD JUNE 2026 - JOE F 4196-06222026 06/22/2026 10340271 08042026 125841 709.00 07/20/2026 INV PD 6/26 J. Ford Cal Card 7359-06222026 06/22/2026 10340274 08042026 125841 380.32 07/20/2026 INV PD CALCARD JUNE 2026 - JOSUE 7663-06222026 06/22/2026 10340275 08042026 125841 802.51 07/20/2026 INV PD CALCARD JUNE 2026 - JOSE 0451-06222026 06/22/2026 10340273 08042026 125841 2,612.06 07/20/2026 INV PD 6/26 M. Morallo 4246-06222026 06/22/2026 10340276 08042026 125841 1,946.04 07/20/2026 INV PD CALCARD JUNE 2026 - FERNA 681306222026 07/09/2026 10340160 08042026 125841 675.00 07/09/2026 INV PD CCASTLE CALCARD 062026 227706222026 07/09/2026 10340161 08042026 125841 675.00 07/09/2026 INV PD LSMUDE CALCARD 062026 679706222026 07/09/2026 10340162 08042026 125841 1,474.84 07/09/2026 INV PD JCHUNG CALCARD 062026
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 775406222026 07/09/2026 10340163 08042026 125841 675.00 07/09/2026 INV PD MWITZANKSY CALCARD 062026 680506222026 07/09/2026 10340164 08042026 125841 724.16 07/09/2026 INV PD BWALLER CALCARD 062026 5897-06222026 06/22/2026 10340270 08042026 125841 16.47 07/20/2026 INV PD CALCARD JUNE 2026 - CHRIS 760606222026 07/08/2026 10340039 08042026 125841 1,395.83 07/08/2026 INV PD ROB PIERCE CAL CARD 6/22/ 06222026-6846 06/22/2026 10340145 08042026 125841 224.95 07/20/2026 INV PD Marc Cal Card - Planetize 06222026-4451 06/22/2026 10340150 08042026 125841 126.75 07/20/2026 INV PD Sean Cal Card - chat gpt 185706222026 07/09/2026 10340151 08042026 125841 1,071.62 07/09/2026 INV PD RMICHEL CALCARD 062026 128106222026 07/09/2026 10340152 08042026 125841 675.00 07/09/2026 INV PD SBEHRENDT CALCARD 062026 080706222026 07/09/2026 10340153 08042026 125841 675.00 07/09/2026 INV PD PKALUDEROVIC CALCARD 0620 167,047.82
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14248536 FY26 06/19/2026 10340338 08042026 125842 550.09 07/20/2026 INV PD RB Pallet Shelter Restroo 114-14248536 FY27 06/19/2026 10340339 08042026 125842 634.71 07/20/2026 INV PD RB Pallet Shelter Restroo 1,184.80
13011 VENICE FAMILY CLINIC
QUARTER4 07/17/2026 10340695 08042026 125843 1,884.50 07/17/2026 INV PD CDBG SUB. - VENICE FAMILY 13579 VEOLIA WTS SERVICES USA, INC.
903880116 101053232 07/13/2026 10340568 08042026 125844 372.67 08/12/2026 INV PD EXCHANGE DI MIX BED 903880115 101053231 07/13/2026 10340570 08042026 125844 376.62 08/12/2026 INV PD EXCHANGE DI MIX BED 749.29
8088 VERIZON BUSINESS SERVICES
Z2307009 07/17/2026 10340588 08042026 125845 40.55 07/17/2026 INV PD PH CHARGE 3621 VERIZON WIRELESS
6147544158 07/14/2026 10340294 08042026 125846 366.55 07/14/2026 INV PD 842000640 00002 6147011732 07/14/2026 10340297 08042026 125846 2,538.69 07/14/2026 INV PD 44200360100002 MDC 6147008196 06/25/2026 10340326 08042026 125846 38.01 07/14/2026 INV PD SERVICE MAY 26 - JUNE 25 6147544217 07/01/2026 10340402 08042026 125846 593.88 07/24/2026 INV PD PW CELL PHONES 6/2-7/1/26 6147468393 07/01/2026 10340455 08042026 125846 407.05 07/24/2026 INV PD 06/02/26-07/01/2026 FEES 3,944.18
14811 VESTIS UNIFORM AND WORK PLACE
5860586082 6754 07/01/2026 10340603 08042026 125847 173.78 08/01/2026 INV PD PIER UNIFORMS - 7/1 5860586077 6754 07/01/2026 10340604 08042026 125847 246.77 08/01/2026 INV PD PARKS UNIFORMS 7/1 5860586078 6754 07/01/2026 10340607 08042026 125847 495.66 08/01/2026 INV PD PW MAIN YARD UNIFORMS 7/1 916.21
3408 WAXIE SANITARY SUPPLY
84011770 07/08/2026 10340593 08042026 125848 3,958.76 08/08/2026 INV PD PARKS JANITORIAL SUPPLIES 84024165 07/16/2026 10340594 08042026 125848 1,181.68 08/16/2026 INV PD SEASIDE LAGOON JANITORIA 84016041 07/10/2026 10340595 08042026 125848 466.99 08/10/2026 INV PD FACILITIES JANITORIAL SUP 84024136 07/16/2026 10340596 08042026 125848 1,743.30 08/16/2026 INV PD AVIATION GYM JANITORIAL S 83941942 05/21/2026 10340783 08042026 125848 2,847.64 06/22/2026 INV PD FACILITIES JANITORIAL SUP 84001860 06/30/2026 10340784 08042026 125848 505.84 07/30/2026 INV PD PERFORMANCE ARTS CTR. JAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83928348 05/13/2026 10340785 08042026 125848 771.76 06/15/2026 INV PD RBPAC JANITORIAL SUPPLIES 11,475.97
9128 WEST COAST LIGHTS & SIRENS, INC.
29165 03/09/2026 10340458 08042026 125849 91.39 04/08/2026 INV PD SEAT BRACKETS & BUCKLES P 14679 WESTFLEX INC
5013333 07/06/2026 10340617 08042026 125850 471.25 08/06/2026 INV PD NITRILE GLOVES 3458 WILLIAMS SCOTSMAN, INC.
9026425776 FY26 06/19/2026 10340352 08042026 125851 118.25 07/20/2026 INV PD Pallet Shelter Storage 06 9026425786 FY26 06/19/2026 10340353 08042026 125851 140.82 07/20/2026 INV PD Pallet Shelter Storage 06 9026425795 FY26 06/19/2026 10340354 08042026 125851 118.25 07/20/2026 INV PD Pallet Shelter Storage 06 9026425786 FY27 06/19/2026 10340356 08042026 125851 187.77 07/20/2026 INV PD Pallet Shelter Storage 07 9026425795 FY27 06/19/2026 10340357 08042026 125851 157.66 07/20/2026 INV PD Pallet Shelter Storage 07 9026425776 FY27 06/19/2026 10340360 08042026 125851 157.66 07/20/2026 INV PD Pallet Shelter Storage 07 9026488635 06/29/2026 10340636 08042026 125851 174.07 07/27/2026 INV PD STREETS STORAGE CONTAINER 1,054.48
13598 YEHDEGO, RAHEL
243802 07/17/2026 10340618 08042026 125852 200.00 08/04/2026 INV PD REFUND_243802_AV DEP_7597 15695 ZIEGELHOEFER, CLAIRE
245754 07/17/2026 10340630 08042026 125853 200.00 08/04/2026 INV PD REFUND_245754_AV DEP_7345 397 INVOICES 1,845,522.52
** END OF REPORT - Generated by Nicholette Garcia **