CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
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
7-26-CRB 07/31/2026 10341256 08182026 125856 60.00 08/10/2026 INV PD FINGERPRINTS JULY 2026 8892 3V SIGNS & GRAPHICS, LLC.
16562 08/03/2026 10341532 08182026 125857 264.40 08/06/2026 INV PD CONSTRUCTION SIGNS FOR JU 33 AAA FLAG & BANNER MFG. CO., INC.
INV307705 08/08/2026 10341660 08182026 125858 1,349.76 08/08/2026 INV PD RBPAC LOBBY LOGO BANNER R INV307732 08/08/2026 10341661 08182026 125858 561.76 08/08/2026 INV PD RBPAC LOBBY BANNER REPLAC 1,911.52
15117 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS LLC 41466 6963 06/30/2026 10340971 08182026 125859 1,564.00 07/27/2026 INV PD PORTOFINO/YACHT CLUB WAY 13142 ADVANCED PROBLEM SOLVING LLC
RBFD005 7487 06/29/2026 10341084 08182026 125860 5,167.05 07/29/2026 INV PD APS FIRE TRAINING & CREDE 15428 ADVISORS REAL ESTATE ASSET SERVICES CA, INC.
10072026 7301 06/30/2026 10340976 08182026 125861 14,058.03 08/10/2026 INV PD REAL ESTATE ADVISORY SERV 15298 AFFORDABLE PORTABLES LLC
I10069 07/02/2026 10341055 08182026 125862 260.00 08/02/2026 INV PD RESTROOM RENTAL - SEASIDE I10070 07/10/2026 10341056 08182026 125862 1,020.00 08/10/2026 INV PD RESTROOM RENTAL RB PIER 7 I9872 07/02/2026 10341174 08182026 125862 740.00 08/02/2026 INV PD BASIC RESTROOM - VETERANS I10068 07/10/2026 10341176 08182026 125862 1,750.00 07/10/2026 INV PD PORTABLE RESTROOM - ALTA 3,770.00
11706 AJ CONSTRUCTION SPECIALTIES, INC.
25518 7409 07/20/2026 10340810 08182026 125863 7,193.00 08/20/2026 INV PD RESTROOM PARTITIONS FOR P 25558 7407 08/06/2026 10341590 08182026 125863 7,993.00 09/07/2026 INV PD RESTROOM PARTITIONS - PW 15,186.00
12753 ALESHIRE & WYNDER LLP
107675 07/21/2026 10341117 08182026 125864 403.94 08/10/2026 INV PD 4/26 - 6/26 SB-9 Legal Fe 12747 ALL CITY MANAGEMENT SERVICES INC
PS-INV107084 06/29/2026 10341498 08182026 125865 3,053.16 08/18/2026 INV PD CROSSING GUARD SERVICES 6 11750 ALLIED UNIVERSAL SECURITY SERVICES
214883 08/08/2026 10341642 08182026 125866 2,108.85 08/08/2026 INV PD USHER SERVICES FOR ANGEL 221910 08/08/2026 10341656 08182026 125866 1,164.96 08/08/2026 INV PD USHER SERVICES - ENCORE - 221911 08/08/2026 10341657 08182026 125866 1,328.33 08/08/2026 INV PD USHER SERVICES - ENCORE M 221913 08/08/2026 10341658 08182026 125866 1,649.69 08/08/2026 INV PD USHER SERVICES - ELVIS SO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 223871 08/08/2026 10341659 08182026 125866 2,815.13 08/08/2026 INV PD USHER SERVICES - MINISTER 9,066.96
15405 AMAZON CAPITAL SERVICES
1WKD-3GPD-QXPX 07/27/2026 10341037 08182026 125867 144.02 08/10/2026 INV PD Office Supplies 15568 AMERICAN 3B SCIENTIFIC, LP
SI26246253 7371 05/22/2026 10341684 08182026 125868 10,925.72 06/21/2026 INV PD REALITi PLUS & ATLAS MANN SI26246393 7371 05/26/2026 10341685 08182026 125868 10,715.77 06/25/2026 INV PD REALITi PLUS & ATLAS MANN 21,641.49
144 AMERICAN CITY PEST CONTROL INC.
PESTFAC-0726 07/31/2026 10341682 08182026 125869 877.00 08/31/2026 INV PD JULY 2026 PEST CONTROL-FA PESTHARBOR-0726 07/31/2026 10341635 08182026 125869 601.00 08/14/2026 INV PD PEST HARBOR - 0726 919343 08/06/2026 10341552 08182026 125869 112.50 08/06/2026 INV PD American City Pest July 2 1,590.50
12924 AMERICAN GUARD SERVICES INC
INV203859 7060 06/30/2026 10341625 08182026 125870 17,160.60 06/30/2026 INV PD American Guard Services J 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21477457 7485 07/17/2026 10341395 08182026 125871 282.91 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 21479310 7485 07/21/2026 10341397 08182026 125871 291.71 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 21481350 7485 07/24/2026 10341398 08182026 125871 309.72 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 21483334 7485 07/28/2026 10341399 08182026 125871 291.71 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 21487433 7485 08/04/2026 10341400 08182026 125871 313.08 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 21485513 7485 07/31/2026 10341401 08182026 125871 282.91 08/05/2026 INV PD JAIL FACILITY LINEN SERVI 1,772.04
213 AQUA-FLO
SI2788805 07/09/2026 10341363 08182026 125872 404.11 08/09/2026 INV PD IRRIGATION SUPPLIES SI2788806 07/09/2026 10341367 08182026 125872 87.47 08/09/2026 INV PD IRRIGATION SUPPLIES SI2794194 07/21/2026 10341025 08182026 125872 37.49 08/21/2026 INV PD IRRIGATION SUPPLIES SI2792312 07/16/2026 10341186 08182026 125872 17.20 08/16/2026 INV PD IRRIGATION SUPPLIES SI2796577 07/24/2026 10341191 08182026 125872 44.00 08/24/2026 INV PD IRRIGATION SUPPLIES 590.27
12137 AT&T
630581 06/22/2026 10341499 08182026 125873 70.00 08/18/2026 INV PD TOWER SEARCH REQUESTED BY 14732 AT&T
000025544754 07/21/2026 10340825 08182026 125874 194.33 07/21/2026 INV PD 9391083958 15139 AT&T MOBILITY
X08042026 07/26/2026 10341605 08182026 125875 122.22 08/21/2026 INV PD FIRSTNET MOBILE HOTSPOT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8029 ATHENS SERVICES
22053466 7498 07/01/2026 10341357 08182026 125876 484,030.60 08/17/2026 INV PD TRASH SERVICE - RESIDENTI 22275436 7497 08/01/2026 10341382 08182026 125877 13,942.16 08/17/2026 INV PD PIER COMPACTOR ROLL-OFF S 22275466 7497 08/01/2026 10341383 08182026 125877 466.56 08/17/2026 INV PD PIER COMPACTOR ROLL-OFF S 498,439.32
9148 AUTOLIFT
28819 08/01/2026 10341390 08182026 125878 1,947.50 09/01/2026 INV PD ANNUAL LIFT TEST 5439 BEAR CONTRACTORS INC.
78254 07/01/2026 10341057 08182026 125879 195.00 08/01/2026 INV PD ALARM MONITORING - NBLIBR 78002 07/01/2026 10341058 08182026 125879 150.00 08/01/2026 INV PD ALARM MONITORING 415 DIAM 78006 07/01/2026 10341059 08182026 125879 150.00 08/01/2026 INV PD ALARM MONITORING - HISTOR 77993 07/01/2026 10341060 08182026 125879 150.00 08/01/2026 INV PD ALARM MONITORING MAIN LIB 78484 07/01/2026 10341061 08182026 125879 255.00 08/01/2026 INV PD ALARM MONITORING - PIER 7 78003 07/01/2026 10341062 08182026 125879 150.00 08/01/2026 INV PD ALARM MONITORING - 280 MA 78623 07/01/2026 10341063 08182026 125879 1,535.00 08/01/2026 INV PD FIRE ALARM PANEL REPAIR - 77999 07/01/2026 10341172 08182026 125879 150.00 08/01/2026 INV PD QUARTERLY ALARM MONITORIN 2,735.00
15105 BECKER, KRISTY
243387 07/21/2026 10341156 08182026 125880 200.00 07/27/2026 INV PD REFUND_243387_WP DP_7429 12925 BKF ENGINEERS
26070808 6945 06/30/2026 10341715 08182026 125881 134,651.75 08/11/2026 INV PD TS COMMUN. NETWORK SYSTEM 15673 BLOAM, SHARI
243373 07/21/2026 10341162 08182026 125882 400.00 07/27/2026 INV PD REFUND_243373_ASC DP_7422 3121 BLUE DIAMOND
4680466 07/25/2026 10341169 08182026 125883 2,951.26 08/25/2026 INV PD 3/8 FINE ASPHALT; SHEET A 4656881 07/15/2026 10341069 08182026 125883 386.13 08/15/2026 INV PD SHEET ASPHALT PG64-10 4640102 07/06/2026 10341070 08182026 125883 313.55 08/06/2026 INV PD SHEET ASPHALT 64-10 4668552 07/21/2026 10341071 08182026 125883 1,392.52 08/21/2026 INV PD SHEET ASPHALT PG64-10, AC 5,043.46
416 BOUND TREE MEDICAL, LLC
86297095 07/29/2026 10341624 08182026 125884 562.93 08/28/2026 INV PD PARAMEDIC SUPPLIES 12131 BPS TACTICAL
26031433 07/23/2026 10341416 08182026 125885 2,509.94 08/05/2026 INV PD OUTER VESTS OTT, BODENHAM 15559 BRENNTAG PACIFIC LLC
BPI618437 7368 07/20/2026 10341065 08182026 125886 3,411.70 08/20/2026 INV PD SEASIDE LAGOON CHEMICALS BPI618773 7368 07/22/2026 10341067 08182026 125886 3,839.44 08/22/2026 INV PD SEASIDE LAGOON CHEMICALS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,251.14
6387 BRIT WEST SOCCER
BRIT WEST SOCCER 08/04/2026 10341330 08182026 125887 10,752.00 08/04/2026 INV PD BWS - SMR CAMP 2026 - INV 15014 BURRO CANYON
3881 07/22/2026 10341491 08182026 125888 100.00 08/18/2026 INV PD RANGE FEES 07/21/2026 531 CALIFORNIA DEPARTMENT OF FOOD & AGRICULT
CMF27-19-0444 08/04/2026 10341364 08182026 125889 1,332.00 08/18/2026 INV PD FARMERS MARKET_CFM-27-19- 15384 CALIFORNIA MUNICIPAL STATISTICS INC
26080504 08/10/2026 10341841 08182026 125890 600.00 08/12/2026 INV PD DIRECT AND OVERLAPPING DE 577 CALIFORNIA WATER SERVICE
6679269167-071626 07/16/2026 10341118 08182026 125891 2,768.92 08/04/2026 INV PD 116 YACHT CLUB WAY, 137 I 6679269167-071626B 07/16/2026 10341119 08182026 125891 2,768.92 08/04/2026 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-072726A 07/27/2026 10341280 08182026 125891 109.31 08/17/2026 INV PD FLAGLER LN, NELSON AVE,RI 6682231418-072726B 07/27/2026 10341281 08182026 125891 109.31 08/17/2026 INV PD FLAGLER LN, NELSON AVE,RI 5,756.46
12923 CAM PROPERTY SERVICES
133867 7101 06/30/2026 10341540 08182026 125892 3,130.00 06/30/2026 INV PD CAM Property Services Jun 133887 7101 06/30/2026 10341541 08182026 125892 22,469.00 06/30/2026 INV PD CAM Property Services Jun 25,599.00
15682 CARTER, RACHEL
241626 07/21/2026 10341110 08182026 125893 264.00 07/27/2026 INV PD REFUND_241626_1SUM0307-02 10728 CASIMIRO, FERNANDO
FERNANDOC.BOOTS26-27 07/09/2026 10341081 08182026 125894 350.00 08/09/2026 INV PD FERNANDO CASIMIRO SAFETY CASIMIRO-TOOLS27 08/06/2026 10341568 08182026 125894 1,000.00 09/07/2026 INV PD FERNANDO'S TOOL REIMBURSE 1,350.00
14948 CASTLE, CHADWICK
ICA SUMM SEM TRVL3 07/31/2026 10341237 08182026 125895 86.00 07/31/2026 INV PD CCASTLE ICA SUMM SEM TRVL 15020 CENGAGE LEARNING INC
999102677679 05/07/2026 10341282 08182026 125896 351.47 08/10/2026 INV PD BOOKS 999102968503 07/28/2026 10341269 08182026 125896 87.25 08/10/2026 INV PD BOOKS 438.72
15625 CHAMP CAMP LLC
CCSUMMER2026INVOICE1 08/04/2026 10341300 08182026 125897 5,806.50 08/04/2026 INV PD CHAMPCAMP - SMR CMP - INV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15689 CHAN, ANTHONY
242448 07/30/2026 10341180 08182026 125898 220.00 08/10/2026 INV PD REFUND_242448_1TEN1101-05 660 CHARLES ABBOTT ASSOCIATES INC
70552 7108 06/30/2026 10340968 08182026 125899 5,510.00 07/27/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
188420501072126 07/21/2026 10341481 08182026 125900 283.09 08/10/2026 INV PD MONTHLY FEES ACCOUNT #188 15414 CHILDREN'S PLUS INC
286468 07/09/2026 10341265 08182026 125901 30.49 08/10/2026 INV PD BOOKS 287394 07/20/2026 10341267 08182026 125901 21.49 08/10/2026 INV PD BOOKS 287504 07/21/2026 10341268 08182026 125901 55.77 08/10/2026 INV PD BOOKS 107.75
13251 CHOICE MEDIATION
73126 08/06/2026 10341580 08182026 125902 577.50 08/10/2026 INV PD 7/26 Mediation Services 15678 CHU, KANG
241635 07/21/2026 10341152 08182026 125903 138.75 07/27/2026 INV PD REFUND_241635_1SUM0323-03 705 CITY OF REDONDO BEACH
07/20/2026 06/30/2026 10341029 08182026 125904 296,488.77 08/10/2026 INV PD WC 126259 - 126555 06/01/ 072226 07/16/2026 10340933 08182026 125905 330.00 08/10/2026 INV PD Petty Cash - Motel Stay 0 296,818.77
709 CITY OF TORRANCE
00020000009601-0726A 07/13/2026 10340983 08182026 125906 53.12 08/13/2026 INV PD 17300 HAWTHORNE BLVD 05/0 0002000009601-71326B 07/13/2026 10340923 08182026 125907 5.58 08/13/2026 INV PD 17300 HAWTHORNE BLVD 07/0 00020000015794-72726 07/27/2026 10341276 08182026 125907 629.64 08/27/2026 INV PD 17560 HAWTHORNE BLVD 5/18 00020000015794-727B 07/27/2026 10341278 08182026 125907 314.82 08/27/2026 INV PD 17560 HAWTHORNE BLVD 5/18 00020000015775-727B 07/27/2026 10341279 08182026 125907 19.57 08/27/2026 INV PD 18140 HAWTHORNE BLVD 5/18 0020000015775A 07/27/2026 10341291 08182026 125907 39.13 08/27/2026 INV PD 18140 HAWTHORNE BL 5/18-6 TorrFPS4.20-6.22.26 06/30/2026 10341543 08182026 125907 467.69 06/30/2026 INV PD Torr FPS 4.20-6.22.26 TorrIRR5.18-7.20.26 06/30/2026 10341544 08182026 125907 1,234.75 06/30/2026 INV PD Torr IRR 5.18-7.20.26 TorrYard5.18-7.20.26 06/30/2026 10341546 08182026 125907 174.96 06/30/2026 INV PD Torr Yard 5.18-7.20.26 2,939.26
12873 CJ CONCRETE CONSTRUCTION INC
7292 7442 06/30/2026 10341442 08182026 125908 18,411.00 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7293 7442 06/30/2026 10341443 08182026 125908 6,840.00 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7294 7442 06/30/2026 10341448 08182026 125908 8,075.00 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7295 7442 06/30/2026 10341450 08182026 125908 8,075.00 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7296 7442 06/30/2026 10341451 08182026 125908 5,078.70 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7303 7442 08/05/2026 10341452 08182026 125908 199,183.17 09/05/2026 INV PD CITYWIDE CURB RAMP IMPROV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7304 7442 08/05/2026 10341453 08182026 125908 29,507.00 09/05/2026 INV PD CITYWIDE CURB RAMP IMPROV 7291 7442 06/30/2026 10341431 08182026 125908 24,415.00 08/10/2026 INV PD CITYWIDE CURB RAMP IMPROV 7288 7444 06/30/2026 10341783 08182026 125908 12,600.00 08/18/2026 INV PD EMERGENCY REPAIR RETAININ 7290 7442 06/30/2026 10341135 08182026 125908 217,828.35 06/30/2026 INV PD CITY WIDE SIDEWALK IMPROV 530,013.22
12849 CLEAR INC
INV.072026 08/01/2026 10341528 08182026 125909 29,625.28 08/10/2026 INV PD 7/26 ACR Services 15637 CLEAR SIGN & DESIGN, INC.
26278-462F 07/17/2026 10341251 08182026 125910 1,745.76 08/10/2026 INV PD SIGN INSTALLATION 14427 CLIFTONLARSONALLEN LLP
L261358797 06/10/2026 10341476 08182026 125911 3,885.00 08/05/2026 INV PD INTERIM BILLING FY25 AUDI 4810 COHEN, TODD
TC2026SUMMER 07/30/2026 10341134 08182026 125912 3,587.50 07/30/2026 INV PD TODD COHEN - SUMMER 2026 8889 COMMLINE, INC.
0546979-IN 07/20/2026 10341496 08182026 125913 874.00 08/10/2026 INV PD RADIO REPAIR SERVICE TICK 11863 COMMUNICATION STRATEGIES
4275 7052 08/04/2026 10341286 08182026 125914 1,137.50 08/04/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
44053 07/31/2026 10341271 08182026 125915 688.00 08/10/2026 INV PD COMPANY NURSE TRIAGE SERV 12980 CORRAO, JOSHUA
FIRE 10/31/2026 07/21/2026 10340926 08182026 125916 2,500.00 08/10/2026 INV PD FIRE MASTER OF SCIENCE IN 8372 CULLIGAN OF SANTA ANA
2066404 07/31/2026 10341484 08182026 125917 95.55 08/20/2026 INV PD 08/2026 WATER SERVICE INV 2066224 07/31/2026 10341485 08182026 125917 314.65 08/20/2026 INV PD 08/2026 WATER SERVICE PD 2066208 07/31/2026 10341334 08182026 125917 46.41 08/31/2026 INV PD CH DRINKING WATER 8/26 2066173 07/31/2026 10341578 08182026 125917 35.56 08/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 492.17
893 CUMMINS CAL PACIFIC, INC.
X4-260798513 07/16/2026 10341387 08182026 125918 875.38 08/16/2026 INV PD UNIT 121-17 TENSION BELTS 919 DANIELS TIRE SERVICE
200577677 07/28/2026 10341392 08182026 125919 1,095.96 08/28/2026 INV PD STOCK PD TIRES 200577922 07/30/2026 10341393 08182026 125919 158.54 08/30/2026 INV PD STOCK TIRE 200575743 07/10/2026 10341016 08182026 125919 218.87 08/10/2026 INV PD STOCK TRAILER TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 200576117 07/10/2026 10341017 08182026 125919 1,441.92 08/10/2026 INV PD TRUCK & PD VEHICLE TIRES 2,915.29
15724 DAVID, ALEXANDRA
254048 07/30/2026 10341182 08182026 125920 400.00 08/10/2026 INV PD REFUND_254048_AV DP_8003 956 DELTA DENTAL
BE007140092 08/01/2026 10341668 08182026 125921 32,081.93 08/10/2026 INV PD DELTA PPO ACTIVE, RETIREE 9132 DELTA DENTAL INSURANCE COMPANY
BE007139516 08/01/2026 10341669 08182026 125922 47.52 08/10/2026 INV PD DELTA HMO RETIREE AUG 202 BE007139499 08/01/2026 10341670 08182026 125923 1,656.74 08/10/2026 INV PD DELTA HMO ACTIVE AUG 2026 1,704.26
961 DENN ENGINEERS
23249 6594 06/30/2026 10340963 08182026 125924 6,000.00 07/27/2026 INV PD LAND SURVEYING SERVICES 23112 6594 05/13/2026 10340964 08182026 125924 10,000.00 07/27/2026 INV PD LAND SURVEYING SERVICES 23114 6594 05/13/2026 10340965 08182026 125924 10,000.00 07/27/2026 INV PD LAND SURVEYING SERVICES 23113 6594 05/13/2026 10340966 08182026 125924 5,200.00 07/27/2026 INV PD LAND SURVEYING SERVICES 31,200.00
964 DEPARTMENT OF BEACHES & HARBORS
26BH-025 07/15/2026 10341457 08182026 125925 766.88 08/14/2026 INV PD CHART HOUSE BEACH GROOM C 971 DEPARTMENT OF JUSTICE
056008 06/30/2026 10341511 08182026 125926 192.00 08/05/2026 INV PD 06/2026 FINGERPRINT APPS 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV761515 08/03/2026 10341338 08182026 125927 1,121.49 08/31/2026 INV PD PLANT MATERIAL 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007101563 07/27/2026 10341618 08182026 125928 715.10 08/10/2026 INV PD Pallet Shelter Power Pole 0007090285 07/20/2026 10340811 08182026 125928 336.17 08/20/2026 INV PD SANI UNI PORTOFINO WAY 7/ 1,051.27
13046 DIAMOND, RHONDA
RD1SUMMER2026 08/04/2026 10341302 08182026 125929 4,095.00 08/04/2026 INV PD RD LINE DANCE - SMR 2026 14035 DIAZ, LAURA FLORES
06302026 06/30/2026 10341290 08182026 125930 209.98 08/03/2026 INV PD DIAZ - TRAVEL EXPENSE REP 15680 DODSON, CLAIRE
242669 07/21/2026 10341109 08182026 125931 221.25 07/27/2026 INV PD REFUND_242669_1SUM0328-07
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14885 DOSSETT, KIRSTEN
718547 07/27/2026 10341493 08182026 125932 67.00 08/18/2026 INV PD COFFEE TRAVELER REIMBURSE 10748 DOUG & SONS PEST CONTROL
56857 06/03/2026 10341227 08182026 125933 82.00 08/10/2026 INV PD POLICE DEPARTMENT MONTHLY 56533 06/03/2026 10341229 08182026 125933 200.00 08/10/2026 INV PD MAIN LIBRARY MONTHLY PEST 56710 06/10/2026 10341044 08182026 125933 75.00 08/10/2026 INV PD FS1 MONTHLY BAIT STATIONS 56571 06/10/2026 10341045 08182026 125933 75.00 08/10/2026 INV PD FS2 MONTHLY BAIT STATIONS 56937 06/15/2026 10341046 08182026 125933 105.00 08/10/2026 INV PD VETS PARK COM CTR - LIBRA 56711 06/10/2026 10341047 08182026 125933 55.00 08/10/2026 INV PD N. BRANCH LIBRARY MONTLY 56800 06/15/2026 10341052 08182026 125933 82.00 08/18/2026 INV PD ALTA VISTA CM CTR MONTHLY 674.00
7778 DUDEK
202606620 06/30/2026 10340972 08182026 125934 4,383.75 07/27/2026 INV PD SEWER SYSTEM MANAGEMENT P 14764 DUNBAR ARCHITECTURE
0731R1 6703 06/30/2026 10340977 08182026 125935 10,912.30 07/27/2026 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
RD26-043 7473 07/05/2026 10341032 08182026 125936 140.25 08/10/2026 INV PD LEGAL ADS PUBLISHING RD26-044 7473 07/05/2026 10341035 08182026 125936 297.00 08/10/2026 INV PD LEGAL ADS PUBLISHING 437.25
13793 ED'S FENCING INC.
5559 07/09/2026 10341068 08182026 125937 1,450.00 08/09/2026 INV PD DLE PGE -INSTALL & HAUL A 15688 EDSEN, LIZ
241631 07/30/2026 10341178 08182026 125938 85.00 08/10/2026 INV PD REFUND_241631_1TEN1114-05 7959 EJ WARD, INC
EJ-INV-4572 05/12/2026 10341243 08182026 125939 4,391.45 06/12/2026 INV PD CANCEIVERS FOR NEW VEHICL 6050 EL CAMINO COMMUNITY COLLEGE DISTRICT
1A-0726-200 07/13/2026 10341099 08182026 125940 450.00 08/12/2026 INV PD FIRE APPARATUS OPERATOR 1 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-272 06/19/2026 10341043 08182026 125941 1,337.75 08/10/2026 INV PD ASBESTOS & LEAD SAMPLING 26-273 06/19/2026 10341048 08182026 125941 1,601.00 08/10/2026 INV PD MOLD & MOISTURE SAMPLING 2,938.75
15463 EMTAC CONSULTNG LLC
2632 07/27/2026 10341490 08182026 125942 1,600.00 08/05/2026 INV PD K9 GROUP TRAINING 07/22/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1110 ENTENMANN-ROVIN COMPANY
0196204-IN 07/10/2026 10341308 08182026 125943 66.94 08/10/2026 INV PD FLAT BADGE REPAIR 0196200-IN 07/10/2026 10341309 08182026 125943 163.17 08/10/2026 INV PD DETECTIVE SERGEANT BADGE 230.11
14994 EQUIFAX WORKFORCE SOLUTIONS
2074301512 06/30/2026 10341201 08182026 125944 875.00 08/10/2026 INV PD UNEMPLOYMENT CASE MANAGEM 11556 FAILSAFE TESTING LLC
15072 07/20/2026 10341098 08182026 125945 2,725.00 08/19/2026 INV PD ANNUAL PUMP TESTING 1176 FEDERAL EXPRESS CORPORATION
9-384-01689 07/23/2026 10340952 08182026 125946 11.25 07/23/2026 INV PD LAPTOP PICKUP 9-327-91196 07/21/2026 10340822 08182026 125946 18.70 07/21/2026 INV PD LAPTOP PICK UP 9-384-66045 07/17/2026 10341671 08182026 125947 9.66 08/10/2026 INV PD 7/26 Shipping 9-403-02203 07/31/2026 10341200 08182026 125948 12.37 08/10/2026 INV PD SHIPPING CHARGE OVERNIGHT
51.98 5752 FEHR AND PEERS
197715 7429 06/30/2026 10340980 08182026 125949 5,910.00 08/10/2026 INV PD MARINA PARKING REQUIREMEN 15681 FERNANDEZ, ALBA
242674 07/21/2026 10340828 08182026 125950 165.00 07/27/2026 INV PD REFUND_242674_1APG0501-06 10151 FIRST AMERICAN TITLE INSURANCE COMPANY
1351-1351184532 06/30/2026 10341701 08182026 125951 2,800.00 08/11/2026 INV PD PRELIM REPORT 1351-1351184531 06/30/2026 10341702 08182026 125951 2,800.00 08/11/2026 INV PD PRELIM REPORT 5,600.00
15658 FLEX EQUIPMENT SALES & SERVICE LLC
135015 7433 07/22/2026 10341216 08182026 125952 16,531.84 08/22/2026 INV PD PURCHASE ONE AIR-TOW TRAI 10191 FRONTIER
1396319-07132026 07/30/2026 10341124 08182026 125953 13,963.19 07/30/2026 INV PD 2091881537050796 15731 GALASSI, DESIREE
06222026G 07/17/2026 10341394 08182026 125954 45.43 08/10/2026 INV PD Reimbursement for Commiss 12982 GARCIA, GERARDO
TEAMSTERS 7/30/26 08/04/2026 10341375 08182026 125955 162.00 08/10/2026 INV PD TEAMSTERS PHILOSOPHY-105- G.GARCIA-TOOLS27 08/06/2026 10341569 08182026 125955 1,000.00 09/07/2026 INV PD GERARDO GARCIA FY27 TOOLS 1,162.00
1300 GAS COMPANY, THE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06964443334-08052026 08/05/2026 10341598 08182026 125956 3,935.88 08/25/2026 INV PD 301 ESPLANADE, 3007 VAIL, 15467 GCP WW HOLDCO
INV30120002633 07/17/2026 10340808 08182026 125957 278.48 08/17/2026 INV PD TOMMY H FY 26/27 BOOT VOU INV31520003339 07/18/2026 10340809 08182026 125957 71.52 08/18/2026 INV PD TOMMY H FY 26/27 BOOT VOU 350.00
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
3010049 07/14/2026 10341072 08182026 125958 494.19 08/14/2026 INV PD TOOLS - SEWERS 3010485 07/28/2026 10341196 08182026 125958 156.56 08/28/2026 INV PD SAFETY VESTS PIER 650.75
7023 GEOSYNTEC
IC11898 7271 07/13/2026 10340961 08182026 125959 21,205.00 07/27/2026 INV PD FIFTH AMENDMENT GREEN STR IC11547 5993 06/30/2026 10340969 08182026 125960 2,589.00 07/27/2026 INV PD FULTON PLAYFIELD PLANNING 23,794.00
15687 GILMORE, MARGARET
241639 07/21/2026 10341163 08182026 125961 115.00 07/27/2026 INV PD REFUND_241639_1APG0605-01 14040 GLOBAFONE, INC.
202607-64 7488 07/29/2026 10341108 08182026 125962 11,208.00 08/28/2026 INV PD FY 26/27 PTT SERVICE FOR 15466 GOLD COAST FENCE INC.
260446 07/09/2026 10341177 08182026 125963 4,155.00 08/09/2026 INV PD HERONDO PARK - INSTALL BO 3706 GOLDEN STATE WATER
77298524149-0726A 07/13/2026 10340982 08182026 125964 525.55 08/13/2026 INV PD 16214 INGLEWOOD AVE IRR 6 77298542149-71326B 07/13/2026 10340921 08182026 125964 284.68 08/13/2026 INV PD 16214 INGLEWOOD AVE IRR 7 810.23
6424 GRAFFITI CONTROL SYSTEMS
18015 7486 08/03/2026 10341482 08182026 125965 5,633.50 09/02/2026 INV PD 07/2026 GRAFFITI REMOVAL 9412 GREENSTREET AUTO SPA
202607-1 08/01/2026 10341634 08182026 125966 1,141.00 08/15/2026 INV PD REDONDO BEACH VEHICLE CAR 10677 GRIFFIN STRUCTURES, INC.
GSI-RBPSP-06 7130 07/14/2026 10340362 08182026 125967 12,781.55 07/14/2026 INV PD CONSULTANT SVCS FOR MEASU 15412 GROH, MARK
RB-02 7240 07/06/2026 10341454 08182026 125968 588.00 08/18/2026 INV PD 07/2026 PARKING CITATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15704 GSCA VENTURES LLC
000532 08/04/2026 10341325 08182026 125969 5,369.00 08/04/2026 INV PD B4K - SMR CAMP INV 2 - JU 1416 HAAKER EQUIPMENT COMPANY
INV41657 7443 07/07/2026 10341233 08182026 125970 5,406.43 08/10/2026 INV PD SWEEPER UNIT 806 REPAIRS INV41655 07/07/2026 10341170 08182026 125970 745.70 08/07/2026 INV PD SCRUBBER RENTAL 6,152.13
1428 HARBOR & PIER ASSN
3821 07/01/2025 10341103 08182026 125971 1,780.43 08/10/2026 INV PD JULY 2025 DUES 3849 09/01/2025 10341104 08182026 125971 1,780.43 08/10/2026 INV PD SEPTEMBER 2025 DUES 3866 10/01/2025 10341105 08182026 125971 1,780.43 08/10/2026 INV PD OCTOBER 2025 DUES 3880 11/01/2025 10341106 08182026 125971 1,780.43 08/10/2026 INV PD NOVEMBER 2025 DUES 7,121.72
13317 HERC RENTALS
36847806-002 07/28/2026 10341188 08182026 125972 125.52 08/28/2026 INV PD EQUIPMENT RENTAL - PARKS 7831 HIRSCH & ASSOCIATES INC
2607 7294 06/30/2026 10340973 08182026 125973 20,250.00 07/27/2026 INV PD DOMINGUEZ PARK SLOPE IMPR 13519 HOLLEY, JARED
OTSHOLLEY2026 06/30/2026 10341525 08182026 125974 43.00 08/05/2026 INV PD OTS CONFERENCE PER DIEM 6 1509 HOM-WONG, DAISY
DAISYHOM-115539 07/21/2026 10340792 08182026 125975 1,155.39 07/21/2026 INV PD DAISY HOM TYLER TECH CONN 12157 ILAND INTERNET SOLUTIONS CORPORATION
71357394 07/30/2026 10341123 08182026 125976 122.45 07/30/2026 INV PD CLOUD BACK UP VEEAM M365 8433 INGRAM LIBRARY SERVICES
96613196 05/14/2026 10341249 08182026 125977 22.15 08/10/2026 INV PD BOOKS 96581773 05/13/2026 10341250 08182026 125977 334.76 08/10/2026 INV PD BOOKS 97950480 07/16/2026 10341257 08182026 125977 73.20 08/10/2026 INV PD BOOKS 97974654 07/17/2026 10341258 08182026 125977 527.37 08/10/2026 INV PD BOOKS 98054608 07/22/2026 10341259 08182026 125977 28.39 08/10/2026 INV PD BOOKS 98094306 07/23/2026 10341260 08182026 125977 332.81 08/10/2026 INV PD BOOKS 98085265 07/23/2026 10341261 08182026 125977 114.69 08/10/2026 INV PD BOOKS 98126226 07/24/2026 10341262 08182026 125977 588.71 08/10/2026 INV PD BOOKS 98126227 07/24/2026 10341263 08182026 125977 439.65 08/10/2026 INV PD BOOKS 98229869 07/29/2026 10341264 08182026 125977 22.15 08/10/2026 INV PD BOOKS 2,483.88
11240 INTEROPERABILITY NETWORK OF THE
2027-00150102 7505 07/16/2026 10341480 08182026 125978 220,210.00 08/16/2026 INV PD INSB-JPA FY26-27 ANNUAL A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118188 07/21/2026 10341013 08182026 125979 1,825.33 08/21/2026 INV PD STOCK BATTERIES 13045 JEHANIAN, ARMENA
1623 07/30/2026 10341133 08182026 125980 25,088.00 07/30/2026 INV PD ARMENA JEHANIAN - SUMMER 11920 JILK HEAVY CONSTRUCTION, INC.
26A-0401 7304 06/30/2026 10341716 08182026 125981 65,525.30 08/11/2026 INV PD PIER REPAIRS PROJECT, JOB 3585 JONES, NANCY
JULY2026 08/04/2026 10341354 08182026 125982 2,463.00 08/10/2026 INV PD FARMERS MARKET_JULY2026 MAY2026 08/04/2026 10341336 08182026 125982 2,136.00 08/18/2026 INV PD FARMERS MARKET_MAY2026 JUNE2026 08/04/2026 10341347 08182026 125982 2,136.00 08/18/2026 INV PD FARMERS MARKET_JUNE2026 6,735.00
15670 KELTZ, MONICA
248953 07/21/2026 10341158 08182026 125983 400.00 07/27/2026 INV PD REFUND_248953_AV DP_7225 1742 KEYSER MARSTON ASSOCIATES INC
0040894 5219 07/13/2026 10341851 08182026 125984 7,472.50 08/13/2026 INV PD AFFORDABLE HOUSING CONSUL 0041030 5219 08/13/2026 10341855 08182026 125984 3,888.75 08/13/2026 INV PD AFFORDABLE HOUSING CONSUL 0040987 7416 08/10/2026 10341687 08182026 125984 2,287.50 08/10/2026 INV PD Provide Professional Hous 13,648.75
1749 KING HARBOR MARINE CENTER
HP01 07/03/2026 10341386 08182026 125985 3,682.65 08/03/2026 INV PD BOAT SEAWAY REPAIR HATCHE 5855 KOSMONT COMPANIES
2208.12-035 7126 05/31/2026 10340773 08182026 125986 1,523.60 08/10/2026 INV PD FY25-26 REAL ESTATE SERVI 8444 KRONOS INCORPORATED
I10010091180 08/03/2026 10341577 08182026 125987 900.00 09/02/2026 INV PD UKG TELESTAFF CLOUD 7/1/2 1807 L.N. CURTIS & SONS, INC.
INV1091770 07/21/2026 10341603 08182026 125988 1,971.21 08/20/2026 INV PD EAGLE AIR COMPRESSOR ANNU INV1094290 07/28/2026 10341601 08182026 125988 3,450.00 08/27/2026 INV PD MSA FLOW TESTING FOR SCBA 5,421.21
10899 LA UNIFORMS
33772 07/10/2026 10341433 08182026 125989 485.98 08/05/2026 INV PD UNIFORM E FLORES PIER UNI 33793 07/13/2026 10341434 08182026 125989 910.24 08/05/2026 INV PD UNIFORM VILLAPUDUA PATROL 33835 07/15/2026 10341435 08182026 125989 299.29 08/05/2026 INV PD UNIFORM DRURY SERGEANT 33849 07/16/2026 10341436 08182026 125989 948.19 08/05/2026 INV PD UNIFORM MANTIKAS PATROL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33963 07/23/2026 10341437 08182026 125989 8.00 08/05/2026 INV PD ALTERATION SPRY SERGEANT 34031 07/30/2026 10341438 08182026 125989 254.04 08/05/2026 INV PD UNIFORM ARNOLD SERGEANT 33673 07/02/2026 10341423 08182026 125989 426.31 08/05/2026 INV PD UNIFORM RISTA PIER UNIT 33678 07/02/2026 10341424 08182026 125989 231.77 08/05/2026 INV PD UNIFORM GOSSLING CROSSING 33692 07/03/2026 10341426 08182026 125989 254.04 08/05/2026 INV PD UNIFORM CORONADO RECORDS 33738 07/07/2026 10341427 08182026 125989 254.04 08/05/2026 INV PD UNIFORM MORENO RECORDS 33751 07/09/2026 10341429 08182026 125989 755.54 08/05/2026 INV PD UNIFORM SALCIDO MSO SUPER 33758 07/09/2026 10341430 08182026 125989 949.86 08/05/2026 INV PD UNIFORMS K WEST PATROL 5,777.30
3766 LANGUAGE LINE SERVICES INC
11991643 07/31/2026 10341470 08182026 125990 27.26 08/05/2026 INV PD Language services 7-28-26 9936 LARRY WALKER ASSOCIATES
00531.05-20 6637 07/15/2026 10340960 08182026 125991 3,830.60 07/27/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-061-PAC 07/26/2026 10341036 08182026 125992 255.00 08/10/2026 INV PD MEETING MINUTES FOR PUBLI 2026-063-BF 07/28/2026 10341244 08182026 125992 127.50 08/10/2026 INV PD MEETING MINUTES FOR BUDGE 2026-047-HA 06/17/2026 10341245 08182026 125992 85.00 08/03/2026 INV PD MEETING MINUTES FOR HOUSI 2026-056-PWSSC 06/30/2026 10341246 08182026 125992 127.50 08/03/2026 INV PD MEETING MINUTES FOR PWSSC 2026-043-BF 06/08/2026 10341247 08182026 125992 510.00 08/03/2026 INV PD MEETING MINUTES FOR BUDGE 2026-051-BF 06/30/2026 10341248 08182026 125992 382.50 08/03/2026 INV PD MEETING MINUTES FOR BUDGE 2026-062-TRANSCRIPT 07/28/2026 10341242 08182026 125992 382.50 08/10/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-058-CC 07/22/2026 10341606 08182026 125992 1,020.00 08/10/2026 INV PD MEETING MINUTES FOR CITY 2026-059-CFA 07/22/2026 10341607 08182026 125992 85.00 08/10/2026 INV PD MEETING MINUTES FOR CFA - 2026-060-TRANSCRIPT 07/23/2026 10341608 08182026 125992 510.00 08/10/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-064-CC 07/30/2026 10341610 08182026 125992 637.50 08/10/2026 INV PD MEETING MINUTES FOR CITY 4,122.50
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20260800-1199 08/01/2026 10341241 08182026 125993 6,100.00 08/10/2026 INV PD 7/26 C. Siracusa Legal Fe 20260700-1192 07/05/2026 10340951 08182026 125993 12,988.95 08/10/2026 INV PD 6/26 Sixt Rent A Car Lega 19,088.95
5002 LAWRENCE ROLL-UP DOORS, INC.
2623642 07/16/2026 10340813 08182026 125994 795.00 08/16/2026 INV PD MAIN LIBRARY INSPECT - RE 2623788 07/22/2026 10341410 08182026 125994 2,502.20 08/22/2026 INV PD MAIN LIBRARY ENTRANCE PAR 3,297.20
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
384842 06/10/2026 10341539 08182026 125995 1,430.00 08/10/2026 INV PD 5/26 Confid PD Investig ( 387842 07/10/2026 10340954 08182026 125995 6,207.50 08/10/2026 INV PD 6/26 Conf. PD Investig (2 379594 04/14/2026 10340955 08182026 125995 4,992.50 08/10/2026 INV PD 3/26 Confid PD Investig ( 382503 05/13/2026 10340956 08182026 125995 2,632.50 08/10/2026 INV PD 4/26 Confd PD Investig (2 15,262.50
15705 LEPICOVSKY, VICTORIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 252511 07/30/2026 10341147 08182026 125996 160.00 07/30/2026 INV PD 1YPG1111-02 SB TBALL - CN 3515 LEXIPOL LLC
INVPM11271733 7482 06/01/2026 10341487 08182026 125997 12,595.09 08/18/2026 INV PD FY26-27 LEFTA/METR SUBSCR 5953 LEXISNEXIS
3096638335 07/31/2026 10341561 08182026 125998 1,474.00 08/10/2026 INV PD 7/26 Monthly Library Char 1884 LIEBERT CASSIDY WHITMORE
324377-A 07/01/2026 10340774 08182026 125999 4,145.00 08/10/2026 INV PD SOUTH BAY CONSORTIUM MEMB 317850 02/28/2026 10341665 08182026 126000 807.50 08/10/2026 INV PD HOFFMAN CALPERS APPREAL 317851 02/28/2026 10341666 08182026 126001 1,150.00 08/10/2026 INV PD CALPERS AUDIT 6,102.50
1887 LIFE ASSIST, INC.
2177134 08/05/2026 10341588 08182026 126002 1,373.54 09/19/2026 INV PD PARAMEDIC SUPPLIES 2170161 07/28/2026 10341100 08182026 126002 117.00 09/11/2026 INV PD PARAMEDIC SUPPLIES 2169550 07/24/2026 10341094 08182026 126002 1,766.98 09/07/2026 INV PD PARAMEDIC SUPPLIES 2169549 07/24/2026 10341097 08182026 126002 4,172.14 09/07/2026 INV PD PARAMEDIC SUPPLIES 7,429.66
12775 LINDE GAS & EQUIPMENT INC
57935471 07/21/2026 10341091 08182026 126003 421.94 08/20/2026 INV PD SCBA RENTAL 6/20 - 7/20 57960656 07/22/2026 10341092 08182026 126003 857.31 08/21/2026 INV PD SCBA RENTAL 6/20 - 7/20 1,279.25
13252 LOCALITY MEDIA, INC.
10257 7501 07/24/2026 10341232 08182026 126004 23,449.90 08/23/2026 INV PD RECORD MANAGEMENT & INTEG 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
263515BL 07/10/2026 10341432 08182026 126005 1,108.80 08/05/2026 INV PD June 2026 Inmate meals 14518 LOVEJOY FOUNDATION INC
LRB080126 7490 08/01/2026 10341458 08182026 126006 1,250.00 08/18/2026 INV PD 08/2026 ANIMAL SHELTERING 14777 MADE BY MEG
821910 07/14/2026 10340284 08182026 126007 1,284.08 07/20/2026 INV PD INVOICE-821910_CATERING 2066 MATTHEW BENDER & CO., INC.
49959433 07/09/2026 10341613 08182026 126008 912.39 08/10/2026 INV PD 8/26 CA Public Sector Emp 15676 MAUSER, JEFF
240946 07/21/2026 10341159 08182026 126009 200.00 07/27/2026 INV PD REFUND_240946_WP DP_6963
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2073 MAY, JASON
05192026 05/19/2026 10341085 08182026 126010 269.34 08/10/2026 INV PD STATION DESIGN CONFERENCE 2080 MC KEEGAN, ROBERT
BMSUMMER2026 08/04/2026 10341303 08182026 126011 6,770.40 08/04/2026 INV PD BM - AV TENNIS CLS - SMR 15723 MCALLISTER, MELISSA
254049 07/30/2026 10341183 08182026 126012 200.00 08/10/2026 INV PD REFUND_254049_AV DP_7968 2084 MCCUNE & HARBER, LLP.
135087 07/01/2026 10340946 08182026 126013 4,031.50 08/10/2026 INV PD 6/26 L. Hardaway Legal Fe 135086 07/01/2026 10340947 08182026 126013 300.27 08/10/2026 INV PD 6/26 G. Mesch Legal Fees 135085 07/01/2026 10340948 08182026 126013 5,017.50 08/10/2026 INV PD 6/26 K. Brimer Legal Fees 135084 07/01/2026 10340949 08182026 126013 6,342.50 08/10/2026 INV PD 6/26 J. Shannon Legal Fee 135083 07/01/2026 10340950 08182026 126013 296.50 08/10/2026 INV PD 6/26 S. Dettelbach Legal 15,988.27
15685 MCGRUDER, SARA
242943 07/21/2026 10341151 08182026 126014 480.00 07/27/2026 INV PD REFUND_242943_1SUM0327-08 2117 MERRIMAC ENERGY GROUP
2248887 7492 07/17/2026 10341527 08182026 126015 29,709.43 08/17/2026 INV PD 6500 GALLONS UNLEADED FUE 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15251 7247 08/06/2026 10341597 08182026 126016 84.00 08/06/2026 INV PD CONSULTANT SVCS FOR STATE 15267 7247 08/06/2026 10341599 08182026 126016 3,500.00 08/06/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
14891TS/9076QB 06/05/2026 10340945 08182026 126017 13,962.40 08/10/2026 INV PD 4/26 G. Cooke Legal Fees 2144 MIDWEST TAPE
509172182 07/22/2026 10341272 08182026 126018 123.42 08/10/2026 INV PD AUDIO VISUAL 15690 MIER, HERBERT
232438 07/30/2026 10341175 08182026 126019 400.00 08/10/2026 INV PD REFUND_232438_AV DP_7242 14388 MILLER MENDEL INC
14887 7483 04/30/2026 10341477 08182026 126020 7,550.00 05/30/2026 INV PD FY26-27 ESOPH SUBSCRIPTIO 13349 MINUTEMAN PRESS REDONDO BEACH
35954 7353 07/28/2026 10341039 08182026 126021 95.21 07/28/2026 INV PD MINUTE MAN PRESS PRINTING 35955 7353 07/28/2026 10341040 08182026 126021 95.21 07/28/2026 INV PD MINUTE MAN PRESS PRINTING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
190.42
3566 MISSION LINEN & UNIFORM
526393509 07/17/2026 10341215 08182026 126022 108.75 08/17/2026 INV PD MEDIUM GLOVES FOR GARAGE 7834 MORROW-MEADOWS CORPORATION
22117 5953 07/14/2026 10340962 08182026 126023 673.16 07/27/2026 INV PD TECH SUPPORT/EMGCY RESP S 22089 5953 05/13/2026 10340967 08182026 126023 1,892.87 07/27/2026 INV PD TECH SUPPORT/EMGCY RESP S 2,566.03
14196 NAPA AUTO PARTS
043239 02/03/2025 10340992 08182026 126024 185.89 08/10/2026 INV PD UNIT 251 BRAKE ROTORS AND 043288 02/04/2025 10340993 08182026 126024 224.38 08/10/2026 INV PD UNIT 682-21 BRAKES AND RO 048378 04/10/2025 10340994 08182026 126024 142.99 08/10/2026 INV PD UNIT 318 BRAKE ROTORS AND 043246 02/03/2025 10340995 08182026 126024 170.49 08/10/2026 INV PD UNIT 251 BRAKES AND ROTOR 053960 06/16/2025 10340996 08182026 126024 307.34 08/10/2026 INV PD UNIT 407-17 BALL JOINT CO 064846 10/29/2025 10340997 08182026 126024 103.40 08/10/2026 INV PD UNIT 102 BRAKE ROTOR 064868 10/29/2025 10340998 08182026 126024 103.40 08/10/2026 INV PD STOCK BRAKE ROTORS 067565 12/09/2025 10340999 08182026 126024 11.32 08/10/2026 INV PD UNIT 407 WIPER BLADES 077596 04/20/2026 10341000 08182026 126024 90.81 08/10/2026 INV PD UNIT 621 BRAKE ROTORS 1,340.02
12120 NO FIRE INC. FIRE PROTECTION SERVICES
4825 08/03/2026 10341595 08182026 126025 1,720.00 09/03/2026 INV PD N BRANCH LIBRARY FIRE SPR 15664 NOURMAND LEGAL F/B/O WARLIE G CORTEZA
080326 07/16/2026 10341275 08182026 126026 12,500.00 08/10/2026 INV PD 7/26 W. Corteza Settlemen 4796 OCCU-MED,LTD.
0726900 06/30/2026 10340929 08182026 126027 1,179.46 08/10/2026 INV PD PHYSICALS 1 FT & 3 PT EE 0726900.3 06/30/2026 10340930 08182026 126028 2,997.02 08/10/2026 INV PD PHYSICALS 8 PT EE MAY-JUN 4,176.48
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
91718222 07/14/2026 10340928 08182026 126029 150.00 08/10/2026 INV PD DOT PHYSICALS 07/14/2026 7131 OCHOA, IGNACIO
1045159 08/04/2026 10341358 08182026 126030 580.00 08/18/2026 INV PD SAILING_1045159_REPAIR 1448951 08/04/2026 10341360 08182026 126030 150.00 08/18/2026 INV PD SAILING_1448951_REPAIR 1045158 08/04/2026 10341356 08182026 126030 175.00 08/18/2026 INV PD SAILING_1045158_REPAIR 1448954 08/04/2026 10341361 08182026 126030 760.00 08/18/2026 INV PD SAILING_1448954_REPAIR 1,665.00
2320 OCLC, INC.
1000499201 07/01/2026 10341270 08182026 126031 2,133.04 08/10/2026 INV PD WORLDSHARE ILL 7/2026-6/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13029 ODP BUSINESS SOLUTIONS, LLC
473819921001 07/09/2026 10341326 08182026 126032 14.26 08/14/2026 INV PD INVESTIGATIONS DIVISION O 473291402001 07/07/2026 10341319 08182026 126032 230.94 08/07/2026 INV PD INVESTIGATIONS DIVISION O 473819418001 07/08/2026 10341323 08182026 126032 102.57 08/07/2026 INV PD INVESTIGATIONS DIVISION O 475379872001 07/31/2026 10341238 08182026 126032 234.09 07/31/2026 INV PD OFFICE SUPPLIES 475595491001 07/09/2026 10341253 08182026 126032 18.42 08/10/2026 INV PD OFFICE SUPPLIES 474507305001 07/09/2026 10341254 08182026 126032 331.54 08/10/2026 INV PD OFFICE SUPPLIES 470677271001 07/28/2026 10341038 08182026 126032 31.49 07/28/2026 INV PD USBS FOR USERS 472347305001 07/10/2026 10341403 08182026 126032 40.75 08/05/2026 INV PD OFFICE SUPPLIES RECINOS 472384742001 07/09/2026 10341407 08182026 126032 1,311.00 08/05/2026 INV PD TONER CARTRIDGES RECINOS 472384749001 07/10/2026 10341408 08182026 126032 518.54 08/05/2026 INV PD TONER CARTRIDGES RECINOS 473734324001 07/10/2026 10341492 08182026 126032 495.19 08/14/2026 INV PD OFFICE SUPPLIES - ROSE 474144736001 07/14/2026 10341446 08182026 126032 887.37 08/14/2026 INV PD CASERMA-OFFICE SUPPLIES 475776737001 07/15/2026 10341447 08182026 126032 51.60 08/14/2026 INV PD CASERMA-OFFICE SUPPLIES 475778509001 07/16/2026 10341449 08182026 126032 33.13 08/21/2026 INV PD CASERMA-OFFICE SUPPLIES 467386057001 07/08/2026 10341533 08182026 126032 25.89 08/06/2026 INV PD OFFICE SUPPLIES 451355917001 12/24/2025 10341500 08182026 126032 33.46 01/23/2026 INV PD OFFICE SUPPLIES - DETECTI 472285623001 07/02/2026 10341614 08182026 126032 26.92 08/10/2026 INV PD OFFICE SUPPLIES 472284909001 07/01/2026 10341611 08182026 126032 88.06 08/10/2026 INV PD OFFICE SUPPLIES 472285621001 07/01/2026 10341612 08182026 126032 9.59 08/10/2026 INV PD OFFICE SUPPLIES 4,484.81
11967 PACIFIC PRODUCTS & SERVICES, LLC
38607 07/17/2026 10341173 08182026 126033 2,784.23 08/17/2026 INV PD BLANK SIGNS WHITE AND YEL 10291 PACIFIC TRAFFIC CONTROL, INC.
INV34210 07/07/2026 10341310 08182026 126034 1,615.00 08/10/2026 INV PD PARADE BARRICADE RENTAL 14746 PAIRSOFT
SI-019422 7481 05/27/2026 10341488 08182026 126035 10,299.00 08/22/2026 INV PD FY26-27 E-SUBPEONA & WEBI 14339 PEGASUS STUDIOS
1219 7374 08/04/2026 10341288 08182026 126036 8,400.00 08/04/2026 INV PD AMENDMENT TO THE AGREEMEN 14136 PEINDL, CHRISTOPHER
CHRIS-P TOOLS27 08/06/2026 10341575 08182026 126037 500.00 09/07/2026 INV PD CHRIS PEINDL TOOL REIMBUR 14878 PENERGY INC
INV-0363 7471 08/04/2026 10341378 08182026 126038 4,987.00 08/04/2026 INV PD Data Center Cleaning 10521 PLACEWORKS
CORB-01.0 - 13- 6888 02/28/2026 10341033 08182026 126039 7,212.00 07/27/2026 INV PD GENERAL PLAN UPDATE CONSU 14580 PLANTE, MEGAN
253409 07/21/2026 10341153 08182026 126040 330.00 07/27/2026 INV PD REFUND_253409_1SUM0308-05
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11747 PORTOFINO HOTEL & MARINA
10002273 07/31/2026 10341566 08182026 126041 1,909.90 08/30/2026 INV PD RB HARBOR PATROL FUEL DOC 2548 PRUDENTIAL OVERALL SUPPLY
43138583 08/04/2026 10341585 08182026 126042 27.50 09/03/2026 INV PD STATION 1 TOWELS/MATS 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
90305 07/17/2026 10341519 08182026 126043 462.00 08/05/2026 INV PD PRE EMPLOYMENT EVAL G MIT 2561 PVP COMMUNICATIONS
138750 07/24/2026 10341486 08182026 126044 1,483.82 08/24/2026 INV PD MOTOR UNIT HELMET & COMM 12665 QUALITY REFRIGERATION COMPANY INC
0114104-IN 07/21/2026 10341405 08182026 126045 745.00 08/21/2026 INV PD PD. AC CONDENSER 0113945-IN 08/06/2026 10341555 08182026 126045 415.00 08/06/2026 INV PD AC repair transit center 0114034-IN 07/17/2026 10341189 08182026 126045 745.00 08/17/2026 INV PD FS2 DAYROOM HVAC REPAIR 0113985-IN 07/29/2026 10341190 08182026 126045 946.58 08/29/2026 INV PD WATERFRONT CH AC#2 REPAIR 2,851.58
5029 QUEST TAEKWONDO
QUESTSUMMER2026 08/05/2026 10341402 08182026 126046 105.00 08/05/2026 INV PD QUEST - SUMMER 2026 CLASS 14684 RANGER INDUSTRIES LLC
1025035 07/14/2026 10340363 08182026 126047 2,842.50 07/14/2026 INV PD 2026 MONSTAD PIER 100 YEA 8230 RAYNE WATER SYSTEMS
9736 07/31/2026 10341332 08182026 126048 138.00 08/31/2026 INV PD FS2 WATER SOFTENER 8/1-8/ 11255 RED SECURITY GROUP, LLC
110667 08/06/2026 10341557 08182026 126049 2,767.08 08/06/2026 INV PD locks for RBTC 110503 08/06/2026 10341560 08182026 126049 4,111.17 08/06/2026 INV PD RBTC locks 6,878.25
11539 REDONDO BEACH TRAVEL AND TOURISM
081826DISB 08/05/2026 10341536 08182026 126050 41,880.15 08/05/2026 INV PD MAY 2026 RBTMD REVENUE 12044 RENDELL, BRAD
07212026 07/21/2026 10341088 08182026 126051 170.00 08/10/2026 INV PD UNDERWATER BOAT MAINTENAN 5659 REYNOSO, ANDREW
ARSUMR2026 07/30/2026 10341131 08182026 126052 9,271.50 07/30/2026 INV PD ANDREW REYNOSO - SUMMER 2 15562 RICHARD F ANTHONY LAW LTD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 247 05/31/2026 10341537 08182026 126053 1,416.00 08/10/2026 INV PD 5/26 General Contract Ser 279 08/02/2026 10341550 08182026 126053 354.00 08/10/2026 INV PD 7/26 General Contract Ser 1,770.00
2685 RICHARDS, WATSON & GERSHON
259285 06/30/2026 10341621 08182026 126054 826.00 08/10/2026 INV PD 5/26 Housing Element Lega 259293 06/30/2026 10340938 08182026 126054 1,534.00 08/10/2026 INV PD 5/26 G. Langadinos Legal 259291 06/30/2026 10340939 08182026 126054 4,838.00 08/10/2026 INV PD 5/26 Mehta Mechanical Com 259290 06/30/2026 10340940 08182026 126054 11,616.03 08/10/2026 INV PD 5/26 J. Bell Legal Fees 259289 06/30/2026 10340941 08182026 126054 5.40 08/10/2026 INV PD 5/26 G. Labono Legal Fees 259288 06/30/2026 10340943 08182026 126054 4,156.98 08/10/2026 INV PD 5/26 New Commune DTLA (2) 259287 06/30/2026 10340944 08182026 126054 2,794.95 08/10/2026 INV PD 5/26 New Commune DTLA Leg 259286 06/30/2026 10340970 08182026 126054 324.50 07/27/2026 INV PD EMINENT DOMAIN ADVICE 26,095.86
12192 RIVIERA VILLAGE ASSOCIATION
06/26BID 08/05/2026 10341506 08182026 126055 5,604.00 08/05/2026 INV PD JUNE 2026 (FY25-26 BID RE 12010 ROADLINE PRODUCTS INC, USA
23208 07/22/2026 10341307 08182026 126056 2,227.56 08/10/2026 INV PD 2X2X12 POST 14GA FOR SIGN 14102 ROBERT HALF
66445636 7093 07/22/2026 10341534 08182026 126057 1,309.50 08/06/2026 INV PD ROBERT HALF INC Contracto 66471215 7093 07/30/2026 10341535 08182026 126057 982.13 08/06/2026 INV PD ROBERT HALF INC Contracto 66354061 7093 06/24/2026 10341530 08182026 126057 654.75 08/06/2026 INV PD ROBERT HALF INC Contracto 2,946.38
15669 ROBERTS, BRITTANY
243386 07/21/2026 10341154 08182026 126058 200.00 07/27/2026 INV PD REFUND_243386_WP DP_7463 6661 ROBERTSON'S
878201 07/22/2026 10341168 08182026 126059 885.18 08/22/2026 INV PD CONCRETE FOR 517 EMERALD 879672 07/23/2026 10341197 08182026 126059 982.66 08/23/2026 INV PD CONCRETE FOR EMERALD ST/F 871374 07/09/2026 10341073 08182026 126059 1,943.72 08/09/2026 INV PD CONCRETE FOR TORRANCE BLV 3,811.56
15672 ROJANI, SHAID
243375 07/21/2026 10341161 08182026 126060 400.00 07/27/2026 INV PD REFUND_243375_ASC DP_7459 15677 RUEY, YVONNE
241109 07/21/2026 10340957 08182026 126061 115.00 07/27/2026 INV PD REFUND_241109_1TEN1114-07 2779 SAFELITE GLASS CORP.
05913-816183 07/21/2026 10341015 08182026 126062 854.14 08/21/2026 INV PD UNIT 656-25 FRONT WINDSHI 05913-816131 07/20/2026 10341389 08182026 126062 463.43 08/20/2026 INV PD UNIT 356 REPLACE WINDSHIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,317.57
2783 SAFETY-KLEEN CORPORATION
100295726 07/22/2026 10341391 08182026 126063 690.71 08/22/2026 INV PD USED OIL FILTER PICK UP 100101265 06/26/2026 10340991 08182026 126063 1,943.09 08/10/2026 INV PD STOCK OIL AND TRANSMISSIO 2,633.80
14800 SAFETYCENTRIC INC
INV26899 7075 07/27/2026 10341027 08182026 126064 11,151.40 07/27/2026 INV PD CONTRACTOR FOR FIBER OPTI INV26967 7075 08/04/2026 10341285 08182026 126064 600.00 08/04/2026 INV PD CONTRACTOR FOR FIBER OPTI 11,751.40
3031 SC FUELS
IN-0000914495 7511 07/31/2026 10341559 08182026 126065 29,545.83 08/31/2026 INV PD 6500 GALLONS UNLEADED FUE 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2026-05 08/06/2026 10341623 08182026 126066 7,065.32 08/06/2026 INV PD SOJV - MAY 2026 15732 SHAFFER, JESSICA
260802 07/30/2026 10341143 08182026 126067 200.00 07/30/2026 INV PD 1SUM0322-08-SB REFUND-CAM 15706 SHAH, AASHINI
252493 07/30/2026 10341148 08182026 126068 160.00 07/30/2026 INV PD 1YPG1106-01 SB BSKTBL - C 8719 SHEYBANI, KERRI
KSSUMMER2026 07/30/2026 10341129 08182026 126069 980.00 07/30/2026 INV PD KERRI SHEYBANI - SUMMER 2 13392 SHODA, RYAN
FIRE 08/01/2026 07/21/2026 10341210 08182026 126070 671.67 08/10/2026 INV PD FIRE EMOTIONAL & CULTURAL FIRE 09/01/2026 07/21/2026 10341212 08182026 126070 671.67 08/10/2026 INV PD FIRE INNOVATIVE & STRATEG FIRE 10/01/2026 07/21/2026 10341213 08182026 126070 671.67 08/10/2026 INV PD FIRE BUSINESS MANAGEMENT FIRE 11/01/2026 07/21/2026 10341214 08182026 126070 484.99 08/10/2026 INV PD FIRE TALENT ACQUISITION 1 2,500.00
9823 SHRED-IT USA LLC
8014718733 06/30/2026 10341602 08182026 126071 762.59 08/03/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
073126 07/31/2026 10341558 08182026 126072 165.00 08/10/2026 INV PD Services Rendered from 07 2898 SIGNVERTISE
12859 08/04/2026 10341374 08182026 126073 1,125.00 08/28/2026 INV PD STREET BANNERS FOR JUNE 12910 08/04/2026 10341379 08182026 126073 375.00 08/28/2026 INV PD STREET BANNERS FOR JULY 2 12801 08/04/2026 10341362 08182026 126073 397.50 08/28/2026 INV PD STREET BANNERS FOR MAY 20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,897.50
10152 SILVA, AIRRONE
AIRRONESBOOTS-FY27 07/30/2026 10341359 08182026 126074 350.00 08/30/2026 INV PD AIRRONE SILVA WORKBOOKS R 2908 SIRCHIE FINGER PRINT LABORATORIES, INC
0747681-IN 07/21/2026 10341501 08182026 126075 112.88 08/18/2026 INV PD FINGERPRINT DEVELOPMENT C 11210 SOUTH BAY FLEET SPECIALIST
22108 07/10/2026 10340989 08182026 126076 1,525.31 08/10/2026 INV PD UNIT 682-21REPAIR LIFT GA 2990 SOUTH BAY FORD
596438 07/16/2026 10341019 08182026 126077 95.49 08/16/2026 INV PD 678-25 PSSNGR DOOR SCUFF 596693 07/16/2026 10341020 08182026 126077 432.74 08/16/2026 INV PD DRIVER SEAT PANEL 597389 07/20/2026 10340988 08182026 126077 379.32 08/20/2026 INV PD unit 404-22 REAR SHOCKS CM597560 07/24/2026 10341202 08182026 126077 -71.89 07/24/2026 CRM PD UNIT 369-25 CREDIT WEATHE 598139 07/24/2026 10341204 08182026 126077 8.80 08/24/2026 INV PD UNIT 349-25 WINDOW REGULA 597560 07/24/2026 10341205 08182026 126077 71.89 08/24/2026 INV PD UNIT 349-25 WEATHERSTRIP 598798 07/29/2026 10341222 08182026 126077 331.04 08/29/2026 INV PD UNIT 670-25 FRONT BRAKE P 533903 7507 07/21/2026 10341388 08182026 126078 6,274.28 08/21/2026 INV PD TRANSMISSION REPLACEMENT 7,521.67
9634 SOUTH BAY LANDSCAPING, INC.
22025 07/31/2026 10341413 08182026 126079 1,392.00 08/31/2026 INV PD MONTHLY PIER LANDSCAPING 22030 07/31/2026 10341415 08182026 126079 1,200.00 08/31/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 2,592.00
15725 SOUTH BAY MUSIC CONSERVATORY
254047 07/30/2026 10341184 08182026 126080 200.00 08/10/2026 INV PD REFUND_254047_AV DP_7537 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4752128 07/01/2026 10341021 08182026 126081 176.41 08/01/2026 INV PD ID 9032 CITY YARD 26-27 E 4750761 07/01/2026 10341022 08182026 126081 928.81 08/01/2026 INV PD ID 9032 CITY YARD ANNUAL 4750752 07/01/2026 10341023 08182026 126081 1,167.46 08/01/2026 INV PD ID 4735 CH ANNUAL OP FEES 4752095 07/01/2026 10341024 08182026 126081 176.41 08/01/2026 INV PD ID 4735 C.H. FY26-27 EMMI 4726364 07/01/2026 10341456 08182026 126081 181.11 08/03/2026 INV PD 721 CAMINO REAL HOT SPOTS 2,630.20
3016 SOUTHERN CALIFORNIA EDISON
700165291478-71626B 07/16/2026 10341004 08182026 126082 180.50 08/16/2026 INV PD TORRANCE BLVD/ INTERNAT B 700062360940-7126B 07/16/2026 10341005 08182026 126082 1,115.89 08/16/2026 INV PD 180 N HARBOR DR, 201 N CA 700062436318-71626B 07/16/2026 10341006 08182026 126082 6,455.84 08/16/2026 INV PD TORRANCE BLVD/ INTERNAT B 700470178747-71626 07/16/2026 10340830 08182026 126082 3,500.34 08/16/2026 INV PD ARTESIA, JUANITA, 190TH, 700062474209-71326 07/13/2026 10340831 08182026 126082 4,212.04 08/13/2026 INV PD STINHRT, MORG, BLOSSOM/CR 700062436318-716A 07/16/2026 10341289 08182026 126082 6,455.84 08/05/2026 INV PD 101 TORRANCE BL, INTL BO 700354269811-73026 07/30/2026 10341292 08182026 126082 1,708.78 08/30/2026 INV PD 1521 KINGSDALE AVE 6/26-7 700724544574-73026 07/30/2026 10341293 08182026 126082 1,372.39 08/30/2026 INV PD 1521 KINGSDALE AVE 6/26-7
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 701032444301-73026 07/30/2026 10341294 08182026 126082 122.74 08/30/2026 INV PD 1521 KINGSDALE AVE 6/26-7 700464670763-72826 07/28/2026 10341295 08182026 126082 209.94 08/28/2026 INV PD 1928 NELSON AVE 6/24-7/23 25,334.30
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
892 7137 06/30/2026 10341713 08182026 126083 10,164.00 08/11/2026 INV PD AVIATION / ARTESIA NB RT 3045 SPECIALTY DOORS
57318S 07/29/2026 10341384 08182026 126084 1,217.99 08/29/2026 INV PD FS1 REPAIR DOOR 7733 SPRY, JOSHUA
SLIJULY 08/05/2026 10341521 08182026 126085 301.00 08/05/2026 INV PD PER DIEM SLI COURSE 7/19/ 3070 STANDARD INSURANCE
AUGUST 2026 07/21/2026 10340927 08182026 126086 9,605.17 08/10/2026 INV PD BENEFITS-RET, VOL, LTD, D 13763 STATION AUTOMATION, INC.
98251 7500 06/05/2026 10341231 08182026 126087 6,759.76 07/20/2026 INV PD PSTRAX ELECTRONIC LOGGING 15667 STEINHOFF, ANDY
243380 07/21/2026 10341150 08182026 126088 262.00 07/27/2026 INV PD REFUND_243380_1TEN1109-06 12898 STRIVE DESIGN INC
305438 08/04/2026 10341439 08182026 126089 52.80 08/05/2026 INV PD UNIFORM MARTINEZ DISPATCH 15733 SUMMERS, DANIELLE
260803 07/30/2026 10341352 08182026 126090 200.00 07/30/2026 INV PD 1SUM0322-08 2026 SB SMR C 10811 SUNBELT CONTROLS
261511 08/06/2026 10341556 08182026 126091 1,039.00 08/06/2026 INV PD Hvac repair RBTC 12287 SUNSHINE 11, LP
060426 06/04/2026 10341529 08182026 126092 229,051.20 08/10/2026 INV PD 18 Unit Rent & Insurance 10365 T-MOBILE
998074818_07212026 07/21/2026 10341494 08182026 126093 3,237.56 08/18/2026 INV PD MONTHLY FEES ACCOUNT 9980 997675723-08192026 08/04/2026 10341299 08182026 126093 123.70 08/04/2026 INV PD 997675723-HSI ROUTERS 999828330-08192026 07/30/2026 10341125 08182026 126093 135.10 07/30/2026 INV PD MONTHLY CHARGES 999828330 205379417-08192026 07/30/2026 10341126 08182026 126093 749.37 07/30/2026 INV PD 2053799417- FIRE MDCS 267037237-08192026 07/30/2026 10341127 08182026 126093 1,186.20 07/30/2026 INV PD MONTHLY CHARGES 998197361-07212026 07/21/2026 10341102 08182026 126093 94.80 08/19/2026 INV PD FIRE DEPT PHONES/INTERNET 5,526.73
8435 T-MOBILE USA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION L2607290286 07/29/2026 10341329 08182026 126094 50.00 07/29/2026 INV PD SEARCH WARRANT DR 26-4084 999820991-0726 07/19/2026 10341641 08182026 126095 453.48 08/19/2026 INV PD PW IPADS 07/26 503.48
9715 T2 SYSTEMS CANADA INC.
7004593 07/24/2026 10341107 08182026 126096 2,256.67 08/10/2026 INV PD SPARE PARTS FOR WF PAY ST 15260 THE BRIEFING ROOM LLC
1717 07/14/2026 10341479 08182026 126097 4,898.19 08/13/2026 INV PD ANNUAL SUBSCRIPTION 9/22/ 11764 THE CHUKA FAMILY TRUST
AUG 6'26 08/06/2026 10341582 08182026 126098 22,738.79 08/06/2026 INV PD CHUKA FAMILY TRUST - ARTE 10837 THE FELDHAKE LAW FIRM
57452 08/04/2026 10341622 08182026 126099 5,164.25 08/10/2026 INV PD 7/26 ICRMA Legal Fees 15735 THOMPSON, STEPHANIE
260832 07/30/2026 10341348 08182026 126100 200.00 07/30/2026 INV PD 1SUM0322-08 - SB CAMP - C 9019 THOMSON REUTERS - WEST
853981104 08/01/2026 10341579 08182026 126101 1,407.22 08/10/2026 INV PD 8/26 Monthly Library Char 15671 THORBURN, SHERI
248956 07/21/2026 10341155 08182026 126102 200.00 07/27/2026 INV PD REFUND_248956_WP DP_7978 15148 TICKIOT INC
IN149-2858 08/04/2026 10341287 08182026 126103 97.33 08/04/2026 INV PD PH CHARGE 71 TIME WARNER CABLE
119992001072126 07/30/2026 10341120 08182026 126104 1,453.20 07/30/2026 INV PD NETWORK SERVICES 188419101072126 07/30/2026 10341121 08182026 126104 3,314.03 07/30/2026 INV PD FIBER 4,767.23
11361 TIREHUB, LLC
60567062 07/28/2026 10341221 08182026 126105 497.56 08/28/2026 INV PD UNIT 60 TIRES 60443379 07/23/2026 10341206 08182026 126105 224.70 08/23/2026 INV PD STOCK - TIRES 722.26
15742 TOP PROS CONSTRUCTION
2601753 07/17/2026 10341531 08182026 126106 374.90 08/06/2026 INV PD REFUND OF A WITHDRAWN PER 7130 TORRANCE AUTO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0195333 07/22/2026 10341208 08182026 126107 1,242.75 08/23/2026 INV PD UNIT 012 REMOVE & REPLACE 0195352 07/24/2026 10341209 08182026 126107 860.76 08/24/2026 INV PD UNIT 051-07 REMOVE & REPL 0195233 07/15/2026 10341018 08182026 126107 1,507.03 08/15/2026 INV PD WHEEL ALIGHMENT; REMOVE-R 3,610.54
3227 TORRANCE MEMORIAL MEDICAL CENTER
34628 07/27/2026 10341483 08182026 126108 175.00 08/18/2026 INV PD 07/2026 DUI BLOOD DRAWS 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202607-1 08/01/2026 10341333 08182026 126109 100.00 08/01/2026 INV PD 07/2026 DEPT MONTHLY TLO 6100 DAVID TURCH & ASSOCIATES
07312026 7250 08/06/2026 10341600 08182026 126110 2,500.00 08/06/2026 INV PD CONSULTANT SVCS FOR FEDER 3270 TYLER TECHNOLOGIES INC
045-567818 07/28/2026 10341041 08182026 126111 3,006.24 07/28/2026 INV PD MUNIS PACE BRIAN KELLEY M 045-567171 7491 06/01/2026 10341166 08182026 126111 270,392.00 07/30/2026 INV PD APPLICATION SVS JUNE26 TO 273,398.24
3273 U.S. ARMOR CORPORATION
53277 07/22/2026 10341417 08182026 126112 907.42 08/05/2026 INV PD REPLACEMENT VEST STEVENS 53208 07/16/2026 10341418 08182026 126112 1,652.79 08/05/2026 INV PD REPLACEMENT VEST S GARCIA 53243 07/20/2026 10341421 08182026 126112 1,212.12 08/05/2026 INV PD REPLACEMENT VEST PIRSAHEL 53276 07/22/2026 10341414 08182026 126112 907.42 08/05/2026 INV PD REPLACEMENT VEST BUSHMAN 4,679.75
15683 ULLOA, BETHANN
237956 07/30/2026 10341179 08182026 126113 240.00 08/10/2026 INV PD REFUND_237956_1SUM0308-02 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14260316 07/17/2026 10341586 08182026 126114 1,184.80 08/10/2026 INV PD RB Pallet Shelter Restroo 14493 VALLE, GERARDO MARTINEZ
G.MARTINEZ-V TOOLS27 08/06/2026 10341571 08182026 126115 1,000.00 09/07/2026 INV PD GERARDO MARTINEZ-VALLE TO GERARDOM-BOOTFY26-27 07/09/2026 10341080 08182026 126115 350.00 08/09/2026 INV PD GERARDO MARTINEZ WORK BOO 1,350.00
15668 VAN BAKEL, JAN
243385 07/21/2026 10341149 08182026 126116 200.00 07/27/2026 INV PD REFUND_243385_WP DP_7562 13579 VEOLIA WTS SERVICES USA, INC.
903911950 101058483 07/28/2026 10341574 08182026 126117 372.67 09/02/2026 INV PD EXCHANGE, DI, MIX BED, 1. 903911949 101058482 07/28/2026 10341576 08182026 126117 376.62 09/02/2026 INV PD EXCHANGE, DI, MIX BED, 1.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
749.29
8088 VERIZON BUSINESS SERVICES
73750563 07/30/2026 10341128 08182026 126118 3,210.94 07/30/2026 INV PD CALNG CITY OF RB SV646027 3621 VERIZON WIRELESS
6148904321 07/18/2026 10341089 08182026 126119 1,130.52 08/10/2026 INV PD FIRE DEPT IPADS 6/19 - 7/ 14283 VERSATERM PUBLIC SAFETY US INC
INV41-04404 06/12/2026 10341489 08182026 126120 3,325.56 07/12/2026 INV PD IAPRO AND BLUETEAM LICENS 14811 VESTIS UNIFORM AND WORK PLACE
5860588336 6754 07/08/2026 10341339 08182026 126121 173.78 08/08/2026 INV PD PIER UNIFORMS 7/8 5860590638 6754 07/15/2026 10341340 08182026 126121 177.39 08/15/2026 INV PD PIER UNIFORMS 7/15 5860590632 6754 07/15/2026 10341341 08182026 126121 246.77 08/15/2026 INV PD PARKS UNIFORMS 7/15 5860588331 6754 07/08/2026 10341342 08182026 126121 246.77 08/08/2026 INV PD PARKS UNIFORMS 7/8 5860592929 6754 07/22/2026 10341345 08182026 126121 247.10 08/22/2026 INV PD PARKS UNIFORMS 7/22 5860592934 6754 07/22/2026 10341346 08182026 126121 177.39 08/22/2026 INV PD PIER UNIFORMS 7/22 5860588332 6754 07/08/2026 10341350 08182026 126121 499.76 08/08/2026 INV PD PW YARD UNIFORMS 7/8 5860590633 6754 07/15/2026 10341370 08182026 126121 507.31 08/15/2026 INV PD PW YARD UNIFORMS - 7/15 5860592930 6754 07/22/2026 10341373 08182026 126121 507.69 08/22/2026 INV PD PW YARD UNIFORMS - 7/22 2,783.96
15674 VILLANUEVA, RIA
241653 07/21/2026 10341160 08182026 126122 55.00 07/27/2026 INV PD REFUND_241653_1FCN1000-01 8802 VISION SERVICE PLAN
825626226 07/19/2026 10341203 08182026 126123 6,189.39 08/10/2026 INV PD VSP ACTIVES AUGUST 2026 825626212 07/19/2026 10341207 08182026 126124 704.78 08/10/2026 INV PD VSP RETIREES AUGUST 2026 6,894.17
15087 VO, JULIETTE
243382 07/21/2026 10341157 08182026 126125 600.00 07/27/2026 INV PD REFUND_243382_WP DP_7443 10827 VOX NETWORK SOLUTIONS, INC.
VNS-004017 07/21/2026 10340802 08182026 126126 981.55 07/21/2026 INV PD Cisco DNA Subscription YR 14946 WALLER, BRADLEY
ICA SUMMTRVL 2 07/31/2026 10341236 08182026 126127 1,528.85 07/31/2026 INV PD BWALLER ICA SUMM SEM TRVL 15729 WANG, ZHE
257425 07/30/2026 10341145 08182026 126128 200.00 07/30/2026 INV PD 1SUM0322-08 SB CAMP CNCL- 15192 WATERFRONT EDUCATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION WE-2-SUMMER2026 08/04/2026 10341296 08182026 126129 23,058.00 08/04/2026 INV PD WTRFRNT EDU - SUMR CMP IN 3408 WAXIE SANITARY SUPPLY
84034271 07/23/2026 10341077 08182026 126130 264.09 08/23/2026 INV PD PARKS JANITORIAL SUPPLIES 84011975 07/08/2026 10341380 08182026 126130 2,688.38 08/08/2026 INV PD FACILITIES JANITORIAL SUP 84028122 07/20/2026 10341376 08182026 126130 66.18 08/20/2026 INV PD RBPAC JANITORIAL SUPPLIES 84022767 07/15/2026 10341377 08182026 126130 3,218.88 08/15/2026 INV PD PIER JANITORIAL SUPPLIES 84046987 07/31/2026 10341404 08182026 126130 2,508.52 08/31/2026 INV PD FACILITIES JANITORIAL SUP 83937685 7439 05/19/2026 10341467 08182026 126130 11,187.17 06/30/2026 INV PD PIER "RECYCLED ORGANICS P 83956784 7439 06/02/2026 10341468 08182026 126130 5,799.66 07/02/2026 INV PD PIER "RECYCLED ORGANICS P 84044387 07/30/2026 10341547 08182026 126130 12.90 08/30/2026 INV PD PIER JANITORIAL SUPPLIES 84028089 07/20/2026 10341548 08182026 126130 277.62 08/20/2026 INV PD PIER JANITORIAL SUPPLIES 84028046 07/20/2026 10341522 08182026 126130 140.17 08/20/2026 INV PD PARKS JANITORIAL SUPPLIES 84030381 07/21/2026 10341523 08182026 126130 218.75 08/21/2026 INV PD SEWERS JANITORIAL SUPPLIE 84035977 07/24/2026 10341524 08182026 126130 194.17 08/24/2026 INV PD SEASIDE LAGOON JANITORIAL 84040029 07/28/2026 10341518 08182026 126130 23.66 08/28/2026 INV PD PARKS JANITORIAL SUPPLIES 26,600.15
13684 WEADOCK, PETER
OTSWEADOCK2026 06/30/2026 10341526 08182026 126131 43.00 08/05/2026 INV PD OTS CONFERENCE PER DIEM 6 14679 WESTFLEX INC
5013580 07/17/2026 10341171 08182026 126132 1,128.41 08/17/2026 INV PD EAR PLUGS; GLOVES; SAFETY 3458 WILLIAMS SCOTSMAN, INC.
9026674529 07/27/2026 10341195 08182026 126133 174.07 08/27/2026 INV PD STREETS STRGE CONTAINER 7 9026510593 07/01/2026 10341079 08182026 126133 257.20 08/01/2026 INV PD STREETS STORAGE CONTAINER 9020500602 03/21/2024 10341111 08182026 126133 -51.25 03/21/2024 CRM PD INTEREST CHARGE 9020500603 03/21/2024 10341112 08182026 126133 -52.04 03/21/2024 CRM PD INTEREST CHARGE 9020500604 03/21/2024 10341113 08182026 126133 -51.25 03/21/2024 CRM PD INTEREST CHARGE 9020644815 04/09/2024 10341114 08182026 126133 -56.96 04/09/2024 CRM PD INTEREST CHARGE 9020644816 04/09/2024 10341115 08182026 126133 -55.38 04/09/2024 CRM PD INTEREST CHARGE 9020644817 04/09/2024 10341116 08182026 126133 -51.25 04/09/2024 CRM PD INTEREST CHARGE 9026613159 07/17/2026 10340934 08182026 126133 275.91 08/10/2026 INV PD PS Storage 071726 - 08132 9026613140 07/17/2026 10340935 08182026 126133 275.91 08/10/2026 INV PD PS Storage 071726 - 08132 9026613149 07/17/2026 10340936 08182026 126133 328.59 08/10/2026 INV PD PS Storage 071726 - 08132 9026692205 07/29/2026 10341406 08182026 126133 257.20 08/29/2026 INV PD 10085497 STREETS STORAGE 1,250.75
15316 WITTMAN ENTERPRISES LLC
WITT-000829 7157 07/31/2026 10341572 08182026 126134 6,630.00 08/30/2026 INV PD FEES FOR BILLING SERVICES 6402 WITZANSKY, MIKE
REIMB0721A 07/31/2026 10341234 08182026 126135 35.00 07/31/2026 INV PD MWITZANSKY REIMBURSE 0721 REIMBURSE072026 07/31/2026 10341239 08182026 126135 35.00 07/31/2026 INV PD MWITZANSKY REIMBURSE 0721
70.00 15728 YANG, BODHI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/13/2026 18:17
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 256488 07/30/2026 10341146 08182026 126136 200.00 07/30/2026 INV PD 1SUM0322-02 SB CAMP - CNC 15716 YIP, KATHLEEN
243818 07/30/2026 10341185 08182026 126137 200.00 08/10/2026 INV PD REFUND_243818_AV DP_7478 12562 YITAE, KIM
IAN2026-SMR 07/30/2026 10341130 08182026 126138 1,878.80 07/30/2026 INV PD IAN KIM - SUMMER 2026 TEN 13146 YUNEX LLC
90010733 7299 07/21/2026 10341459 08182026 126139 1,719.50 08/21/2026 INV PD FLASHING BEACONS/SIGNALIZ 5610008866 7299 07/21/2026 10341461 08182026 126139 7,336.03 08/21/2026 INV PD TRAFFIC SIGNAL RESPONSE C 9,055.53
12757 ZEIN OBAGI JR
ICA SUMM TRVL 1 07/31/2026 10341235 08182026 126140 86.00 07/31/2026 INV PD ZOBAGIJR ICA SUMMTRVL XPN 3510 ZOLL MEDICAL CORPORATION
91007258 7494 07/13/2026 10341230 08182026 126141 7,876.13 08/12/2026 INV PD EXTENDED WARRANTY FOR FIV 4540046 08/05/2026 10341589 08182026 126141 456.27 09/04/2026 INV PD PARAMEDIC SUPPLIES 8,332.40
545 INVOICES 3,449,417.55
** END OF REPORT - Generated by Nicholette Garcia **