CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10623 ADLERHORST INTERNATIONAL LLC
125426 08/06/2026 10342227 09012026 126144 245.00 08/31/2026 INV PD BOARDING K9 MAX 7/29/26-8 5820 ADMINSURE
19102 08/15/2026 10341902 09012026 126145 12,200.00 08/24/2026 INV PD GL & WC SEPTEMBER 2026 15428 ADVISORS REAL ESTATE ASSET SERVICES CA, INC.
10082026 7301 08/19/2026 10342246 09012026 126146 3,392.50 08/24/2026 INV PD REAL ESTATE ADVISORY SERV 15298 AFFORDABLE PORTABLES LLC
I10106 07/25/2026 10341198 09012026 126147 4,546.00 08/25/2026 INV PD DOMINGUEZ PARK RESTROOM R 8759 ALAN'S LAWNMOWER & GARDEN CENTER
133806 07/06/2026 10342132 09012026 126148 161.11 08/06/2026 INV PD LANDSCAPING SUPPLIES 142131 07/06/2026 10342134 09012026 126148 492.28 08/06/2026 INV PD OIL FOR LANDSCANPING EQUI 144677 07/23/2026 10342137 09012026 126148 62.65 08/24/2026 INV PD BLADE FOR MOWER 716.04
13140 ALLIANCE COLLINS FAMILY
6102026 08/08/2026 10341652 09012026 126149 426.86 08/08/2026 INV PD PARTIAL REFUND ALLIANCE C 13138 ALLIANCE NEUWIRTH LEADERSHIP ACADEMY
6082026 08/08/2026 10341650 09012026 126150 916.42 08/08/2026 INV PD PARTIAL REFUND - ALLIANCE 13139 ALLIANCE VIRGIL ROBERTS LEADERSHIP
6092026 08/08/2026 10341651 09012026 126151 344.85 08/08/2026 INV PD PARTIAL REFUND - ALLIANCE 144 AMERICAN CITY PEST CONTROL INC.
925057 08/20/2026 10342258 09012026 126152 112.50 08/20/2026 INV PD Aug 2027 Pest Control 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21489424 7485 08/07/2026 10342181 09012026 126153 294.33 08/19/2026 INV PD JAIL FACILITY LINEN SERVI 21491347 7485 08/11/2026 10342182 09012026 126153 280.29 08/19/2026 INV PD JAIL FACILITY LINEN SERVI 21493429 7485 08/14/2026 10342183 09012026 126153 322.53 08/19/2026 INV PD JAIL FACILITY LINEN SERVI 21495256 7485 08/18/2026 10342186 09012026 126153 307.10 08/19/2026 INV PD JAIL FACILITY LINEN SERVI 1,204.25
15062 ANGEL CITY CHORALE
5222026 08/08/2026 10341647 09012026 126154 672.50 08/08/2026 INV PD PARTIAL REFUND - ANGEL CI 213 AQUA-FLO
SI2808351 08/10/2026 10341741 09012026 126155 1,534.81 09/10/2026 INV PD IRRIGATION SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2825 AT&T
3393437028_08012026 08/01/2026 10342231 09012026 126156 48.51 09/01/2026 INV PD MONTHLY FEES ACCOUNT 339 15661 BARCO PRODUCTS LLC
INVRCO40919 7422 07/15/2026 10342172 09012026 126157 12,063.74 09/01/2026 INV PD SPEED BUMPS FOR SCHOOL TR 15400 BARTON, TECIA
081426 08/14/2026 10341942 09012026 126158 1,312.50 08/24/2026 INV PD 6/26 Prosecution Services 6328 BAYSIDE MEDICAL CENTER
00199050 08/05/2026 10342179 09012026 126159 2,035.00 08/19/2026 INV PD July 2026 inmate medical 5439 BEAR CONTRACTORS INC.
78710 07/17/2026 10340801 09012026 126160 2,800.00 08/17/2026 INV PD VETS PK LIBRARY-INSTALL W 77875 06/22/2026 10342163 09012026 126160 625.00 07/22/2026 INV PD EMERGENCY SERVICE CALL- S 77949 06/26/2026 10342170 09012026 126160 2,205.00 07/27/2026 INV PD INSTALL NEW SMOKE DETECTO 5,630.00
12925 BKF ENGINEERS
26080285 6945 08/05/2026 10342192 09012026 126161 136,814.75 09/01/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2242277 08/11/2026 10342146 09012026 126162 10.00 08/24/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4694827 07/31/2026 10342053 09012026 126163 1,381.23 08/31/2026 INV PD SHEET ASPHALT; SHEET ASPH 4707177 08/13/2026 10342054 09012026 126163 2,422.82 09/13/2026 INV PD SHEET ASPHALT; SHEET ASPH 3,804.05
9561 BOSTER, BRADLEY
FIRE 07/05/2026 08/12/2026 10341788 09012026 126164 2,010.00 08/24/2026 INV PD FIRE MPA 520 5/11/26 - 7/ 416 BOUND TREE MEDICAL, LLC
86312525 08/11/2026 10342244 09012026 126165 529.08 09/10/2026 INV PD PARAMEDIC SUPPLIES 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
574847 7089 07/31/2026 10341904 09012026 126166 13,750.00 08/14/2026 INV PD PLAN CHECKAND CONSULTING 574473 7089 07/31/2026 10341910 09012026 126166 8,503.11 08/14/2026 INV PD PLAN CHECKAND CONSULTING 22,253.11
13136 BRADFORD, JOANNE
SUMMERSESSION2026 08/18/2026 10342037 09012026 126167 1,085.00 08/18/2026 INV PD BRADFORD, J - SING&DANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 577 CALIFORNIA WATER SERVICE
9779295077080526FY26 08/05/2026 10341917 09012026 126168 21,549.57 08/24/2026 INV PD FY 26 TORRANCE, HARBOR DR 2754759120081026FY26 08/10/2026 10341919 09012026 126168 5,400.26 08/31/2026 INV PD FY 26 MANHATTAN, ARTESIA, 9779295077080526FY27 08/05/2026 10341920 09012026 126168 21,549.57 09/05/2026 INV PD FY 27 TORRANCE, HARBOR DR 2754759120081026FY27 08/10/2026 10341921 09012026 126168 5,400.26 09/10/2026 INV PD FY 27 MANHATTAN, ARTESIA, 6428284669-073026 07/30/2026 10342085 09012026 126168 14,200.25 08/18/2026 INV PD 1755 FORD, 1935 MB BLVD 5 6428284669-073026B 07/30/2026 10342088 09012026 126168 14,200.26 08/18/2026 INV PD 1755 FORD, 1935 MB BLVD 7 82,300.17
9312 CAMPOS, KENNETH
FIRE 12/01/2026 08/10/2026 10341677 09012026 126169 2,500.00 08/24/2026 INV PD FIRE MASTERS MANAGEMENT L 594 CANON FINANCIAL SERVICES, INC.
43668896 7344 08/18/2026 10342022 09012026 126170 4,448.48 08/18/2026 INV PD CANON FINANCIAL SERVICES 15020 CENGAGE LEARNING INC
999102974794 07/30/2026 10342160 09012026 126171 26.34 08/24/2026 INV PD BOOKS 999103001886 08/11/2026 10342161 09012026 126171 98.78 08/24/2026 INV PD BOOKS 999103001885 08/11/2026 10342162 09012026 126171 123.47 08/24/2026 INV PD BOOKS 999103008861 08/12/2026 10342165 09012026 126171 96.31 08/24/2026 INV PD BOOKS 999103003663 08/12/2026 10342166 09012026 126171 31.28 08/24/2026 INV PD BOOKS 376.18
660 CHARLES ABBOTT ASSOCIATES INC
70717 7108 07/31/2026 10342124 09012026 126172 8,407.50 09/01/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
237747601080126 08/01/2026 10342229 09012026 126173 458.91 08/24/2026 INV PD MONTHLY FEES ACCOUNT 2377 187587301072126 07/21/2026 10342233 09012026 126173 152.33 08/24/2026 INV PD MONTHLY FEES ACCOUNT 1875 611.24
15414 CHILDREN'S PLUS INC
288498 08/05/2026 10342148 09012026 126174 11.51 08/24/2026 INV PD BOOKS 288986 08/10/2026 10342150 09012026 126174 40.53 08/24/2026 INV PD BOOKS 288980 08/10/2026 10342204 09012026 126174 40.53 08/24/2026 INV PD BOOKS
92.57 705 CITY OF REDONDO BEACH
08202026-FY27 08/12/2026 10342295 09012026 126175 119.61 08/17/2026 INV PD PETTY CASH 08202026-FY26 08/24/2026 10342296 09012026 126176 67.92 08/24/2026 INV PD PETTY CASH 07302026 07/30/2026 10342375 09012026 126177 32.96 08/24/2026 INV PD PETTY CASH 220.49
709 CITY OF TORRANCE
TorrWat5.18-7.20.26 06/30/2026 10341545 09012026 126178 258.09 06/30/2026 INV PD Torr Water 5.18-7.20.26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00020000054109-81326 07/13/2026 10341954 09012026 126178 4.17 08/13/2026 INV PD 1521 KINGSDALE AVE 6/1-7/ 262.26
725 CLEAN ENERGY
CE12850943 7192 07/21/2026 10342077 09012026 126179 5,450.51 08/21/2026 INV PD PREV MAINTENANCE FOR CITY CE12853088 7056 08/20/2026 10342256 09012026 126179 24,327.03 08/20/2026 INV PD CNG FUEL FOR TRANSIT VEHI 29,777.54
12849 CLEAR INC
July2026 08/01/2026 10341707 09012026 126180 11,110.00 08/24/2026 INV PD 7/26 Services 15744 CLERKIN, SINCAIR & MAHFOUZ, LLP
080326 08/03/2026 10341726 09012026 126181 4,302.89 08/24/2026 INV PD CSM, LLP obo USAA aso Lau 14427 CLIFTONLARSONALLEN LLP
L261515177 08/19/2026 10342391 09012026 126182 315.00 08/19/2026 INV PD INTERIM BILLING ON FY24 H 11907 COBRA-ADVANTAGE ADMINISTRATORS
200183 07/31/2026 10341680 09012026 126183 446.00 08/24/2026 INV PD BENEFITS - PARTICIPANT FE 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
71752 07/30/2026 10342095 09012026 126184 355.50 08/24/2026 INV PD 6/26 Telecom General Cons 14767 CR ASSOCIATES
0013227 7349 06/30/2026 10342199 09012026 126185 180,275.25 08/19/2026 INV PD RB MAT PROJECT #41550 0013218 7399 06/30/2026 10342200 09012026 126185 38,067.50 08/19/2026 INV PD DESIGN FOR INGLEWOOD SIGN 0013225 6720 06/30/2026 10342223 09012026 126185 12,261.25 09/01/2026 INV PD DESIGN FOR NRB BIKE PATH 230,604.00
10214 CRAFCO, INC.
9403751910 06/18/2026 10341738 09012026 126186 1,746.01 09/01/2026 INV PD UNIT 303-16 RADIATOR KIT 869 CRANE VEYOR CORPORATION
80209-FY26 7119 07/30/2026 10341617 09012026 126187 10,732.80 08/30/2026 INV PD INSTALL STAIR RAILING AT 80209-FY27 7119 07/30/2026 10341619 09012026 126187 2,683.20 08/31/2026 INV PD INSTALL STAIR RAILING AT 13,416.00
15675 CULLORS, KOURTNEY
240937 07/21/2026 10340820 09012026 126188 460.00 07/27/2026 INV PD REFUND_240937_ASC DEP_756 893 CUMMINS CAL PACIFIC, INC.
X4-260798934 07/28/2026 10341727 09012026 126189 1,170.00 08/28/2026 INV PD UNIT 121-17 REPAIR MULTIP X4-260899570 7506 08/13/2026 10342202 09012026 126189 20,957.08 09/11/2026 INV PD REPAIRS TO FD UNIT 114-18
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
22,127.08
8839 DANCE 1 STUDIO
D1-009 08/20/2026 10342250 09012026 126190 2,705.50 08/20/2026 INV PD D1 - SUM CAMP 2026 - INV D1-008 08/20/2026 10342251 09012026 126190 224.00 08/20/2026 INV PD D1 - SUM CLASSES 2026 INV 2,929.50
919 DANIELS TIRE SERVICE
200578299 08/05/2026 10341883 09012026 126191 297.63 09/05/2026 INV PD STOCK TIRES 200578485 08/05/2026 10341885 09012026 126191 611.37 09/05/2026 INV PD UNIT 129-14 TIRES 200578489 08/05/2026 10341888 09012026 126191 611.37 09/05/2026 INV PD UNIT 130-13 TIRES 200578537 08/05/2026 10341890 09012026 126191 89.11 09/05/2026 INV PD STOCK MOWER TIRES 1,609.48
5251 DAVID EVANS & ASSOCIATES, INC.
623387 7372 08/11/2026 10342114 09012026 126192 463.91 09/01/2026 INV PD PALLET SHELTER EXPANSION 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007150937 08/17/2026 10342129 09012026 126193 339.81 09/17/2026 INV PD SANI UNI PORTOFINO WAY 8/ 8947 DIVISION OF THE STATE ARCHITECT
040126-063026 08/24/2026 10342376 09012026 126194 720.00 08/24/2026 INV PD SB1186 FEES 04/01/26-06/3 10748 DOUG & SONS PEST CONTROL
57967 07/08/2026 10341749 09012026 126195 285.00 08/08/2026 INV PD 1922 ARTSA BAIT INT-BRKRM 57542 07/08/2026 10341750 09012026 126195 75.00 09/10/2026 INV PD MONTHLY BAIT STATION FS1 57543 07/08/2026 10341751 09012026 126195 55.00 09/10/2026 INV PD MONTHLY PEST CONTROL N BR 57394 07/09/2026 10341752 09012026 126195 75.00 09/10/2026 INV PD MONTHLY PEST/ BAIT FS2 57694 07/01/2026 10341754 09012026 126195 82.00 09/10/2026 INV PD MONTHLY PEST-BAIT POLICE 57638 07/20/2026 10341755 09012026 126195 82.00 08/20/2026 INV PD MONTHLY PEST-BAIT ALTA VI 57787 07/20/2026 10341756 09012026 126195 105.00 08/20/2026 INV PD MONTHLY PEST-BAIT OLD LIB 759.00
14764 DUNBAR ARCHITECTURE
0742 6703 08/08/2026 10342122 09012026 126196 9,824.40 09/01/2026 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
ER26031224 03/12/2026 10341961 09012026 126197 385.00 04/12/2026 INV PD EASY READER USED OIL AD F ER26061115 06/11/2026 10341962 09012026 126197 385.00 07/11/2026 INV PD EASY READER USED OIL AD F RD26-032 7031 05/21/2026 10342318 09012026 126197 202.50 08/24/2026 INV PD LEGAL ADS PUBLISHING RD26-034 7031 05/21/2026 10342319 09012026 126197 217.25 08/24/2026 INV PD LEGAL ADS PUBLISHING RD26-037 7031 05/28/2026 10342321 09012026 126197 70.00 08/24/2026 INV PD LEGAL ADS PUBLISHING RD26-046 7473 08/03/2026 10342322 09012026 126197 255.75 08/24/2026 INV PD LEGAL ADS PUBLISHING RD26-049 7473 08/03/2026 10342325 09012026 126197 99.00 08/24/2026 INV PD LEGAL ADS PUBLISHING 1,614.50
14461 ECOKAI ENVIRONMENTAL INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CRB01-26-03 6461 08/07/2026 10342293 09012026 126198 10,017.44 09/01/2026 INV PD CONSULTING SERVICES SEASI 11709 ELIE FARAH, INC
2 RED26-09 7397 07/27/2026 10342135 09012026 126199 672.00 09/01/2026 INV PD TRAFFIC CONTROL PLANS SLU 3 RED26-09 7397 07/27/2026 10342136 09012026 126199 630.00 09/01/2026 INV PD TRAFFIC CONTROL PLANS SLU 1,302.00
9114 ENCORE THEATRE GROUP
5112026 08/08/2026 10341645 09012026 126200 747.72 08/08/2026 INV PD PARTIAL REFUND - ENCORE T 1110 ENTENMANN-ROVIN COMPANY
0196667-IN 08/05/2026 10342045 09012026 126201 1,158.02 08/24/2026 INV PD DEPARTMENT BADGES ALL LEV 1133 ESRI INC.
900302981 7484 07/29/2026 10342131 09012026 126202 13,315.00 09/01/2026 INV PD ESRI ARCGIS DESKTOP RENEW 7147 COUNTY OF MARIN CAL-SLA
19307-2027 07/31/2026 10342139 09012026 126203 2,520.00 09/01/2026 INV PD CALSLA Membership Dues FY 1169 FASTENAL COMPANY
CALO271357 07/27/2026 10341740 09012026 126204 604.52 08/27/2026 INV PD CHAIN - PARKS 1176 FEDERAL EXPRESS CORPORATION
9-413-30675 08/11/2026 10341763 09012026 126205 18.62 08/11/2026 INV PD PICK UP 321173942 9-403-46320 07/31/2026 10341773 09012026 126206 16.88 08/24/2026 INV PD 7/26 Shipping
35.50 13726 FIFTH ROW CENTER PERFORMING ARTS
5252026 08/08/2026 10341648 09012026 126207 706.89 08/08/2026 INV PD PARTIAL REFUND - 5TH ROW 1258 FRANK SCOTTO TOWING
95648C 04/15/2026 10342197 09012026 126208 1,120.00 04/15/2026 INV PD TOW & IMPOUND DR 26-2004 97269C 05/28/2026 10342198 09012026 126208 552.72 05/28/2026 INV PD TOW & IMPOUND DR 26-2862 97954C 06/15/2026 10342201 09012026 126208 618.00 06/15/2026 INV PD TOW & IMPOUND DR 26-3206 95046C 04/29/2026 10342203 09012026 126208 2,646.40 04/29/2026 INV PD TOW & IMPOUND DR 26-01695 98877C 07/14/2026 10342225 09012026 126208 879.12 07/14/2026 INV PD TOW & IMPOUND DR 26-3747 99901C 08/06/2026 10342226 09012026 126208 683.28 08/06/2026 INV PD TOW & IMPOUND DR 26-4270 6,499.52
15743 FURKIOTI, DEAN
2601813 07/30/2026 10341915 09012026 126209 404.00 08/14/2026 INV PD REFUND OF A BUILDING RECO 1300 GAS COMPANY, THE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16503508778-06222026 06/22/2026 10341711 09012026 126210 10,422.50 08/17/2026 INV PD CNG FUEL 7/1-8/1/26 SoCalGas 7.13-8.12.2 08/20/2026 10342257 09012026 126210 46.80 08/20/2026 INV PD SoCalGas 7.13-8.12.26 10,469.30
7023 GEOSYNTEC
IC13352 6791 06/30/2026 10342348 09012026 126211 8,401.25 09/01/2026 INV PD ENVIRONMENTAL SUPPORT SER 3706 GOLDEN STATE WATER
48470300004-081026 08/10/2026 10341963 09012026 126212 731.06 08/31/2026 INV PD INGLEWOOD PKW SE/LAWNDALE 77298524149-081026 08/10/2026 10341964 09012026 126212 565.93 08/31/2026 INV PD 16214 INGLEWOOD AVE IRR 7 54719000009-080626 08/06/2026 10341965 09012026 126212 254.89 08/27/2026 INV PD REDONDO BEACH/ARTESIA LAW 1,551.88
1428 HARBOR & PIER ASSN
4027 09/01/2026 10341938 09012026 126213 2,083.33 09/01/2026 INV PD KHA SEPTEMBER 2026 DUES 5663 HAWTHORNE SCHOOL DISTRICT
6112026 08/08/2026 10341653 09012026 126214 992.30 08/08/2026 INV PD PARTIAL REFUND HAWTHORNE 1453 HDL, COREN & CONE
SIN066441 07/31/2026 10342388 09012026 126215 795.00 08/17/2026 INV PD 2025-26 ACFR STATISTICAL 13317 HERC RENTALS
36777102-001 07/10/2026 10340804 09012026 126216 396.20 08/10/2026 INV PD CONCRETE TROWEL MACHINE 7996 HERMOSA AUTO DETAIL
960307 08/07/2026 10342105 09012026 126217 250.00 08/19/2026 INV PD UNIT 401 DETAIL 8/7/2026 960308 08/07/2026 10342106 09012026 126217 250.00 08/19/2026 INV PD UNIT 404 DETAIL 8/7/2026 500.00
3519 HUNTINGTON BEACH HONDA
122471 7109 08/19/2026 10342221 09012026 126218 1,073.76 08/19/2026 INV PD 2020 HONDA CRF1100 MAINTE 122327 7109 08/08/2026 10342222 09012026 126218 657.77 08/08/2026 INV PD 2025 HONDA CRF1100 MAINTE 1,731.53
14522 IMPERIAL COUNTY OFFICE OF EDUCATION
INV26-01096 06/30/2026 10342144 09012026 126219 1,872.18 08/24/2026 INV PD Q4 APRIL - JUNE 2026 15657 IMPULSE SPACE
7082026 08/08/2026 10341655 09012026 126220 700.00 08/08/2026 INV PD PARTIAL REFUND - IMPULSE 1566 INDUSTRIAL LOCK & SECURITY, INC.
261487 08/05/2026 10342103 09012026 126221 4,850.13 08/19/2026 INV PD PRIMUS EQUIPMENT FOR STAT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8433 INGRAM LIBRARY SERVICES
98435392 08/07/2026 10342151 09012026 126222 93.29 08/24/2026 INV PD BOOKS 98408045 08/06/2026 10342152 09012026 126222 30.40 08/24/2026 INV PD BOOKS 98381806 08/05/2026 10342153 09012026 126222 2,527.61 08/24/2026 INV PD BOOKS 98288095 07/31/2026 10342154 09012026 126222 383.09 08/24/2026 INV PD BOOKS 98260988 07/30/2026 10342156 09012026 126222 119.96 08/24/2026 INV PD BOOKS 98558054 08/13/2026 10342157 09012026 126222 353.60 08/24/2026 INV PD BOOKS 98586969 08/14/2026 10342158 09012026 126222 250.95 08/24/2026 INV PD BOOKS 98586970 08/14/2026 10342159 09012026 126222 50.49 08/24/2026 INV PD BOOKS 3,809.39
12138 INSIGHT PUBLIC SECTOR SLED
1101408204 7479 08/18/2026 10342028 09012026 126223 1,330.00 08/18/2026 INV PD MICROSOFT AZURE OVERAGES 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118332 08/04/2026 10341728 09012026 126224 1,584.90 09/04/2026 INV PD STOCK BATTERIES 59680 08/13/2026 10341881 09012026 126224 179.97 09/04/2026 INV PD UNIT 135-18 BATTERY 1,764.87
14802 IWORQ SYSTEMS INC
216079 7499 08/26/2026 10342424 09012026 126225 10,000.00 08/26/2026 INV PD IWORQ PW/ENG PERMITTING S 13045 JEHANIAN, ARMENA
1625 08/18/2026 10342035 09012026 126226 11,648.00 08/18/2026 INV PD CULNRY CAMP 2026 - INV 3 15755 JOHNSON, JORDAN
585277 08/14/2026 10342245 09012026 126227 1,000.00 09/13/2026 INV PD FILM PERMIT REFUND 15066 JOHNSON, STEPHANIE
081926 08/19/2026 10342205 09012026 126228 699.90 08/24/2026 INV PD 6/26 Travel Reimbursement 13968 KANOPY, INC.
KDEP-26472 08/17/2026 10342145 09012026 126229 5,000.00 08/24/2026 INV PD DIGITAL MATERIALS 1742 KEYSER MARSTON ASSOCIATES INC
0040952 7416 07/24/2026 10341768 09012026 126230 2,211.25 08/24/2026 INV PD Provide Professional Hous 7048 KIDS ARTISTIC REVUE
5152026 08/08/2026 10341646 09012026 126231 2,408.12 08/08/2026 INV PD PARTIAL REFUND - KIDS ART 1749 KING HARBOR MARINE CENTER
KHMC20 07/17/2026 10341704 09012026 126232 2,160.63 08/17/2026 INV PD HARBOR PATROL SEAWAY PART KHMC21 07/17/2026 10341708 09012026 126232 3,996.86 08/17/2026 INV PD HARBOR PATROL SEAWAY REMV KHMC73 08/12/2026 10342237 09012026 126232 2,013.55 09/11/2026 INV PD REPAIRS UNIT 801 CRYSTALI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,171.04
15752 KIRNER, DAN
269067 08/18/2026 10342043 09012026 126233 200.00 08/18/2026 INV PD 1SUM0322-04 SB CAMP - CNC 15757 KYLE SCOTT LAW, PLC
08-24-2026 08/24/2026 10342330 09012026 126234 275.00 08/24/2026 INV PD REFUND - WITNESS FEE 14934 LAU, MELINDA
2026-066-TRANSCRIPT 08/19/2026 10342299 09012026 126235 382.50 08/24/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-065-CC 08/07/2026 10342304 09012026 126235 892.50 08/24/2026 INV PD MEETING MINUTES FOR CITY 2026-070-TRANSCRIPT 08/19/2026 10342311 09012026 126235 297.50 08/24/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-052-HA 07/03/2026 10342317 09012026 126235 85.00 08/24/2026 INV PD MEETING MINUTES FOR HOUSI 1,657.50
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
384831 06/10/2026 10341973 09012026 126236 455.00 08/24/2026 INV PD 5/26 C. Garcia 20-150928 384832 06/10/2026 10342024 09012026 126236 652.50 08/24/2026 INV PD 5/26 J. Pailet Legal Fees 384835 06/10/2026 10342029 09012026 126236 2,615.00 08/24/2026 INV PD 5/26 K. Deckers Legal Fee 384839 06/10/2026 10342030 09012026 126236 870.65 08/24/2026 INV PD 5/26 C. Garcia 23-173817 387837 07/10/2026 10342080 09012026 126236 3,782.00 08/24/2026 INV PD 6/26 K. Deckers Legal Fee 387839 07/10/2026 10342082 09012026 126236 2,715.00 08/24/2026 INV PD 6/26 C. Garcia 23-173817 11,090.15
15363 LEGGINS CASTERLINE & COMPANY LLC
416 07/31/2026 10341846 09012026 126237 1,365.00 08/13/2026 INV PD VMS PREP JUNE 2026 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100341041 07/31/2026 10342228 09012026 126238 50.00 08/30/2026 INV PD 07/2026 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
330399 07/31/2026 10341950 09012026 126239 1,187.50 08/24/2026 INV PD RBPOA NEGOTIATIONS 2026 330400 07/31/2026 10341951 09012026 126240 475.00 08/24/2026 INV PD PSA NEGOTIATIONS 2026 330398 07/31/2026 10341952 09012026 126241 4,039.00 08/24/2026 INV PD UPC REGARDING DISPATCHERS 5,701.50
1887 LIFE ASSIST, INC.
2176807 08/04/2026 10342104 09012026 126242 1,689.60 08/19/2026 INV PD Gloves for patrol 15662 LIFTECH ELEVATOR SERVICES LLC
INV-40328-Q9Z9 06/24/2026 10341972 09012026 126243 270.00 07/24/2026 INV PD PIER #3 ELEVATOR CLEANOUT INV-40331-Y2L7 06/24/2026 10341974 09012026 126243 450.00 07/24/2026 INV PD PIER #3 ELEVATOR STANDBY INV-40321-D5Z4 06/24/2026 10341976 09012026 126243 720.00 07/24/2026 INV PD PIER #1 ELEVATOR DOWN INV-40330-F0D4 06/24/2026 10341978 09012026 126243 270.00 07/24/2026 INV PD 309 ESPLANADE ELEVATOR DO INV-40799-Q6N5 06/30/2026 10341979 09012026 126243 360.00 07/30/2026 INV PD 309 ESPLANADE ELEVATOR DO INV-36303-W0M6 05/15/2026 10341980 09012026 126243 1,095.00 06/15/2026 INV PD MAY 2026 CITYWIDE ELEVATO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV-38402-X4M2 06/01/2026 10341981 09012026 126243 1,095.00 07/01/2026 INV PD JUNE '26 CITYWIDE ELEVATO 4,260.00
12775 LINDE GAS & EQUIPMENT INC
58545789 08/21/2026 10342288 09012026 126244 434.71 09/20/2026 INV PD SCBA RENTAL 7/20 - 8/20 58570118 08/21/2026 10342289 09012026 126244 848.57 09/20/2026 INV PD SCBA RENTAL 7/20 - 8/20 1,283.28
1938 LOS ANGELES COUNTY ASSESSOR
27ASRE005 08/18/2026 10342108 09012026 126245 108.00 08/24/2026 INV PD 18 maps @ $6.00 each 10274 MACKAY METERS, INC.
1072637 07/31/2026 10341780 09012026 126246 134.00 08/24/2026 INV PD JULY26 METER FEES 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
856672 03/11/2026 10342092 09012026 126247 19,442.80 08/24/2026 INV PD 2/26 D. Padilla Legal Fee 852687 01/12/2026 10342093 09012026 126247 2,805.00 08/24/2026 INV PD 12/25 D. Padilla Legal Fe 854033 02/06/2026 10342094 09012026 126247 10,725.10 08/24/2026 INV PD 1/26 D. Padilla Legal Fee 32,972.90
11710 MARINA LANDSCAPE, INC
SCE 07/28/2026 10342427 09012026 126248 4,336.00 09/01/2026 INV PD FENCE & SITE FURNISHING 4387 MARTIN CHEVROLET
46967CVW 08/07/2026 10341714 09012026 126249 50.10 09/07/2026 INV PD UNIT 652 OIL PRESSURE SEN 2066 MATTHEW BENDER & CO., INC.
50212028 08/11/2026 10342230 09012026 126250 528.57 08/24/2026 INV PD 8/26 CA Criminal Discover 2084 MCCUNE & HARBER, LLP.
135860 06/30/2026 10342083 09012026 126251 16,651.98 08/24/2026 INV PD 6/26 J. Koyanagi Legal Fe 2106 MELROY CO., INC.
80483 08/13/2026 10342224 09012026 126252 2,480.00 08/13/2026 INV PD INTALL 4 PARKING METER PO 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
234532 07/23/2026 10341762 09012026 126253 10,958.00 08/24/2026 INV PD 6/26 Californians for Hom 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15236 7247 08/24/2026 10342323 09012026 126254 84.00 08/24/2026 INV PD CONSULTANT SVCS FOR STATE 15250 7247 07/01/2026 10342326 09012026 126254 3,500.00 08/24/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15043TS 08/12/2026 10341895 09012026 126255 7,227.50 08/24/2026 INV PD 6/26 BBK Landfill (PRP) L 15044TS 08/12/2026 10341896 09012026 126255 3,496.00 08/24/2026 INV PD 6/26 BBK Landfill (Insura 14978TS 07/02/2026 10342049 09012026 126255 1,476.00 08/24/2026 INV PD 5/26 Stuver Insurance Leg 14971TS 07/02/2026 10342050 09012026 126255 4,987.50 08/24/2026 INV PD 5/26 G. Cooke Legal Fees 14975TS 07/02/2026 10342051 09012026 126255 708.00 08/24/2026 INV PD 5/28 R. Rivas Legal Fees 14970TS/9115QB 07/02/2026 10342052 09012026 126255 2,902.00 08/24/2026 INV PD 5/26 C. Blakely Legal Fee 15046TS 08/12/2026 10342115 09012026 126255 206.50 08/24/2026 INV PD 6/26 C. Blakely Legal Fee 15045TS 08/12/2026 10342118 09012026 126255 591.50 08/24/2026 INV PD 6/26 S. Belavsky Legal Fe 15062TS/9161QB 08/21/2026 10342337 09012026 126255 1,943.90 08/24/2026 INV PD 6/26 D. Conroy Legal Fees 15054TS/9154QB 08/12/2026 10342097 09012026 126255 1,682.55 08/24/2026 INV PD 6/26 Stuver Insurance Leg 15052TS/9159QB 08/12/2026 10342098 09012026 126255 3,732.74 08/24/2026 INV PD 6/26 M. Venegas Legal Fee 15051TS/9160QB 08/12/2026 10342099 09012026 126255 2,575.00 08/24/2026 INV PD 6/26 St. Laurent Legal Fe 15050TS/9156QB 08/12/2026 10342110 09012026 126255 4,718.40 08/24/2026 INV PD 6/26 R. Rivas Legal Fees 15049TS/9157QB 08/12/2026 10342111 09012026 126255 15,952.75 08/24/2026 INV PD 6/26 P. Mack Legal Fees 15048TS/9158QB 08/12/2026 10342112 09012026 126255 1,426.60 08/24/2026 INV PD 6/26 W. Corteza Legal Fee 14974TS/9116QB 07/02/2026 10342055 09012026 126255 716.65 08/24/2026 INV PD 5/26 P. Mack Legal Fees 14972TS/9117QB 07/02/2026 10342056 09012026 126255 4,497.09 08/24/2026 INV PD 5/26 W. Corteza Legal Fee 14977TS/9118QB 07/02/2026 10342057 09012026 126255 8,389.14 08/24/2026 INV PD 5/26 M. Venegas Legal Fee 14969TS 07/02/2026 10342058 09012026 126255 1,925.00 08/24/2026 INV PD 5/26 S. Belavsky Legal Fe 14976TS 07/02/2026 10342059 09012026 126255 1,977.50 08/24/2026 INV PD 5/26 M. St. Laurent Legal 15047TS/9155QB 08/12/2026 10342096 09012026 126255 6,023.60 08/24/2026 INV PD 6/26 G. Cooke Legal Fees 77,155.92
4195 MICHEL, SYDNE
081926 08/19/2026 10342206 09012026 126256 237.07 08/24/2026 INV PD 6/26 Travel Reimbursement 2144 MIDWEST TAPE
509203143 07/29/2026 10342167 09012026 126257 190.05 08/24/2026 INV PD AUDIO VISUAL 509239626 08/05/2026 10342168 09012026 126257 109.43 08/24/2026 INV PD AUDIO VISUAL 299.48
13349 MINUTEMAN PRESS REDONDO BEACH
36064 7353 08/13/2026 10341848 09012026 126258 500.90 08/13/2026 INV PD MINUTE MAN PRESS PRINTING 36068 7353 08/13/2026 10341849 09012026 126258 1,430.04 08/13/2026 INV PD MINUTE MAN PRESS PRINTING 36067 7353 08/13/2026 10341850 09012026 126258 190.42 08/13/2026 INV PD MINUTE MAN PRESS PRINTING 2,121.36
15754 MITCHELL, THERESA
1 08/01/2026 10342171 09012026 126259 1,011.00 09/01/2026 INV PD REFUND FOR CLOSURE PERMIT 14928 MNS ENGINEERS INC
26071342 7328 08/14/2026 10341898 09012026 126260 4,732.50 08/14/2026 INV PD ADMIN OF CITY'S CDBG PROG 93943 7328 08/14/2026 10341899 09012026 126260 14,166.25 08/14/2026 INV PD ADMIN OF CITY'S CDBG PROG 18,898.75
6080 MOFFATT & NICHOL
812303 6622 08/17/2026 10341992 09012026 126261 8,037.25 08/17/2026 INV PD Moffatt & Nichol Public B
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15751 MOHAN, GOVIND
268980 08/18/2026 10342041 09012026 126262 150.00 08/18/2026 INV PD 1SUM0308-07 BW CAMP REFND 7834 MORROW-MEADOWS CORPORATION
23367 5953 06/30/2026 10342345 09012026 126263 1,021.20 09/01/2026 INV PD TECH SUPPORT/EMGCY RESP S 23639 5953 06/30/2026 10342346 09012026 126263 673.16 09/01/2026 INV PD TECH SUPPORT/EMGCY RESP S 23531 5953 06/30/2026 10342347 09012026 126263 13,503.52 09/01/2026 INV PD TECH SUPPORT/EMGCY RESP S 15,197.88
11155 NATIONAL TESTING NETWORK
29325 07/31/2026 10341794 09012026 126264 500.00 08/24/2026 INV PD ANNUAL RENEWAL 7/21/2026 4538 NDM DANCE PRODUCTIONS
5082026 08/08/2026 10341644 09012026 126265 292.77 08/08/2026 INV PD PARTIAL REFUND - NDM BOLL 13567 NUVIS
28844 5952 06/15/2026 10341757 09012026 126266 25,034.25 08/24/2026 INV PD SEASIDE LAGOON REVITALIZA 28909 5952 06/30/2026 10341758 09012026 126266 55,405.00 08/24/2026 INV PD SEASIDE LAGOON REVITALIZA 28910 5952 06/30/2026 10341759 09012026 126266 22,107.60 08/24/2026 INV PD SEASIDE LAGOON REVITALIZA 102,546.85
13029 ODP BUSINESS SOLUTIONS, LLC
476945578001 07/31/2026 10341790 09012026 126267 25.28 08/24/2026 INV PD OFFICE SUPPLIES 07/31/202 476613322001 07/30/2026 10341891 09012026 126267 239.47 08/24/2026 INV PD 8/26 Office Supplies 478221743001 08/10/2026 10342072 09012026 126267 71.43 08/24/2026 INV PD OFFICE SUPPLIES 08/10/202 478788503001 08/06/2026 10342100 09012026 126267 490.25 09/11/2026 INV PD COPY PAPER-S. ROSE 471763207001 07/27/2026 10342121 09012026 126267 128.11 09/16/2026 INV PD OFFICE SUPPLIES 451994699001 01/09/2026 10342177 09012026 126267 24.90 02/13/2026 INV PD OFFICE SUPPLIES - NORMA C 471361347001 06/04/2026 10342300 09012026 126267 49.88 08/24/2026 INV PD OFFICE SUPPLIES 471361347002 06/05/2026 10342301 09012026 126267 16.62 08/24/2026 INV PD OFFICE SUPPLIES 471373618001 06/04/2026 10342302 09012026 126267 18.64 08/24/2026 INV PD OFFICE SUPPLIES 451994691001 01/08/2026 10342180 09012026 126267 22.36 02/13/2026 INV PD OFFICE SUPPLIES - NORMA C 451994682001 01/09/2026 10342184 09012026 126267 38.62 02/13/2026 INV PD OFFICE SUPPLIES - NORMA C 451994646001 01/13/2026 10342194 09012026 126267 30.71 02/13/2026 INV PD OFFICE SUPPLIES - NORMA C 451790905001 01/08/2026 10342196 09012026 126267 159.16 02/13/2026 INV PD OFFICE SUPPLIES - NORMA C 475280642001 07/10/2026 10342291 09012026 126267 379.54 09/01/2026 INV PD OFFICE SUPPLIES 475367151001 07/08/2026 10342292 09012026 126267 95.12 09/01/2026 INV PD OFFICE SUPPLIES 1,790.09
10183 ON THE WING FALCONRY
781111 7033 08/01/2026 10341736 09012026 126268 13,377.00 08/24/2026 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
234788 08/11/2026 10341688 09012026 126269 65.85 08/11/2026 INV PD RC232-0026501- AUG2026 11967 PACIFIC PRODUCTS & SERVICES, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 38678 08/03/2026 10341983 09012026 126270 2,614.75 09/03/2026 INV PD DELINEATORS SHURFLEX "36 38735 08/07/2026 10342123 09012026 126270 3,906.13 09/07/2026 INV PD DELINEATORS-HEAVY HITTER 6,520.88
2408 PV VILLAGE PET HOSPITAL
837231243 08/03/2026 10342210 09012026 126271 10.00 08/19/2026 INV PD INJURED SKUNK 8/3/2026 836714293 07/31/2026 10342214 09012026 126271 10.00 08/19/2026 INV PD INJURED SQUIRREL 7/31/202 838046397 08/07/2026 10342219 09012026 126271 10.00 08/19/2026 INV PD OPOSSUM 8/7/2026 838642549 08/13/2026 10342220 09012026 126271 10.00 08/19/2026 INV PD INJURED OPOSSUM 8/13/2026
40.00 12012 PAPE MATERIAL HANDLING, INC.
9520288 07/07/2026 10341729 09012026 126272 1,580.24 08/07/2026 INV PD UNIT 897-07 HOSE, BRAKE A 8697 PAPER ROLL PRODUCTS
306705 08/12/2026 10342232 09012026 126273 2,298.93 08/24/2026 INV PD PAY STATION PAPER 15740 PERMITECH SOLUTIONS CORPORATION
270 7509 08/01/2026 10342169 09012026 126274 269.16 09/01/2026 INV PD WIRELESS TELE SYSTEMS ASS 12987 POMERANITZ, EFRAT
SUMMER2026 08/20/2026 10342252 09012026 126275 2,793.00 08/20/2026 INV PD EP - HATHA YOGA - SUM CLS 15756 PROFFITT, SUSAN
273269 08/24/2026 10342294 09012026 126276 781.77 08/24/2026 INV PD 1SUM0300-08,-07,-09 - SUM 4511 PROFORCE LAW ENFORCEMENT
607613 7410 07/28/2026 10342242 09012026 126277 5,462.70 08/27/2026 INV PD 5 SETS OF TACTICAL EMS HE 608722 08/11/2026 10342243 09012026 126277 2,264.84 09/10/2026 INV PD SBA HARDWIRE RF2 7,727.54
2548 PRUDENTIAL OVERALL SUPPLY
43139290 08/06/2026 10342247 09012026 126278 54.52 09/05/2026 INV PD STATION 2 TOWELS/MATS 14688 PUROHIT, DWITI
252475 08/20/2026 10342249 09012026 126279 160.00 08/20/2026 INV PD 1YPG1106-02 SB BBALL CLS 12665 QUALITY REFRIGERATION COMPANY INC
0114191-IN 08/10/2026 10341742 09012026 126280 1,436.03 09/10/2026 INV PD CH A/C #6 0114272-IN 08/10/2026 10341743 09012026 126280 1,666.29 09/10/2026 INV PD PW DRAIN LINE CLOGGED 0114078-IN 08/10/2026 10341744 09012026 126280 1,593.29 09/10/2026 INV PD CH AC #4 ICED UP 0114184-IN 08/10/2026 10341745 09012026 126280 745.00 09/10/2026 INV PD RB PAC AC1 NOT RESPONDING 0114136-IN 08/10/2026 10341746 09012026 126280 994.00 09/10/2026 INV PD PW YARD 2 AC UNITS DOWN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,434.61
13544 RAMCO GENERAL ENGINEERING CONTRACTORS
2026-1111 7480 07/21/2026 10342175 09012026 126281 611,583.04 09/01/2026 INV PD VETERANS PARK HISTORIC LI 15069 REDWOOD PUBLIC LAW LLP
21451 06/30/2026 10342073 09012026 126282 13,772.00 08/24/2026 INV PD 6/26 Real Estate Transact 12044 RENDELL, BRAD
08042026 08/04/2026 10342248 09012026 126283 180.00 09/09/2026 INV PD UNDERWATER BOAT MAINTENAN 15562 RICHARD F ANTHONY LAW LTD
263 07/01/2026 10342336 09012026 126284 2,301.00 08/24/2026 INV PD 6/26 General Contract Ser 2685 RICHARDS, WATSON & GERSHON
259500 07/16/2026 10341845 09012026 126285 9,306.30 08/13/2026 INV PD PROFESSIONAL SERVICES JUN 258101 04/21/2026 10341969 09012026 126285 383.50 08/24/2026 INV PD 2/26 County of LA Legal F 258374 04/30/2026 10341970 09012026 126285 590.00 08/24/2026 INV PD 3/26 County of LA Legal F 258807 05/31/2026 10341971 09012026 126285 14,832.50 08/24/2026 INV PD 4/26 Muni Code/City Chart 259284 06/30/2026 10342071 09012026 126285 9,912.00 08/24/2026 INV PD 5/26 Muni Code/City Chart 259497 07/16/2026 10342084 09012026 126285 88.50 08/24/2026 INV PD 6/26 Housing Element Lega 259295 06/30/2026 10342335 09012026 126285 1,239.00 08/24/2026 INV PD 5/26 N. Karia 26TRCV00002 259496 07/16/2026 10342086 09012026 126285 1,622.50 08/24/2026 INV PD 6/26 Community Developmen 259498 07/16/2026 10342087 09012026 126285 1,850.95 08/24/2026 INV PD 6/26 New Commune DTLA 22T 259499 07/16/2026 10342089 09012026 126285 81,668.52 08/24/2026 INV PD 6/26 Mehta Mechanical Com 259501 07/16/2026 10342090 09012026 126285 383.50 08/24/2026 INV PD 6/26 G. Langadinos Legal 259294 06/30/2026 10342332 09012026 126285 21,796.00 08/24/2026 INV PD 5/26 N. Karia 25LBCV0925 259502 07/16/2026 10342333 09012026 126285 173.00 08/24/2026 INV PD 6/26 N. Karia 25LBCV02925 143,846.27
4742 ROBBIE FRENCH, INC.
PDSCSUMMER2026-02 08/18/2026 10342031 09012026 126286 16,502.50 08/18/2026 INV PD PDSC SUM CAMP INV 2 14102 ROBERT HALF
66494301 7093 08/06/2026 10341912 09012026 126287 1,309.50 08/14/2026 INV PD ROBERT HALF INC Contracto 66517754 7093 08/13/2026 10341914 09012026 126287 1,309.50 08/14/2026 INV PD ROBERT HALF INC Contracto 2,619.00
6661 ROBERTSON'S
889534 08/11/2026 10342061 09012026 126288 1,246.57 09/11/2026 INV PD CONCRETE FOR 201 HERONDO 884941 08/04/2026 10342062 09012026 126288 1,132.01 09/04/2026 INV PD CONCRETE FOR KNOB HILL & 890726 08/13/2026 10342063 09012026 126288 985.18 09/13/2026 INV PD CONCRETE FOR COMINO REAL 3,363.76
6829 SANCON TECHNOLOGIES, INC.
25-19618 6884 07/29/2026 10342117 09012026 126289 63,868.00 09/01/2026 INV PD STORM DRAIN MTCE & IMPROV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2616544-3 5829 07/29/2026 10342119 09012026 126289 94,500.00 09/01/2026 INV PD SANCON TECHNOLOGIES 158,368.00
15753 NOTARY IN A HEARTBEAT, LLC
8042026 08/04/2026 10341842 09012026 126290 100.00 08/24/2026 INV PD QUALITY SEAFOOD LEASE NOT 4861 SECTRAN SECURITY, INC.
26081669 08/12/2026 10341955 09012026 126291 617.76 08/17/2026 INV PD 415 DIAMOND ST - AUGUST 2 11774 SHAFER, MARIA
2026-023 RBHC 08/03/2026 10342328 09012026 126292 255.00 08/24/2026 INV PD MEETING MINUTES FOR HARBO 8931 SIGNAL ATTORNEY SERVICE, INC.
081526 08/15/2026 10342329 09012026 126293 105.00 08/24/2026 INV PD Services Rendered from 08 2898 SIGNVERTISE
12955 08/25/2026 10342405 09012026 126294 375.00 09/15/2026 INV PD STREET BANNERS FOR AUGUST 2924 SMARDAN SUPPLY CO
S4368568.002 07/01/2026 10340806 09012026 126295 1,643.19 08/01/2026 INV PD VETS PARK LIBRARY PRODUCT 11210 SOUTH BAY FLEET SPECIALIST
22138 08/04/2026 10341732 09012026 126296 1,721.00 09/04/2026 INV PD UNIT 266 DR# 26-4250 REPA 22136 08/04/2026 10341734 09012026 126296 1,901.25 09/04/2026 INV PD UNIT 266 DR#26-4250 3,622.25
2990 SOUTH BAY FORD
599980 08/06/2026 10341717 09012026 126297 108.33 09/07/2026 INV PD UNIT 129-14 MASTER WINDOW 599977 08/06/2026 10341718 09012026 126297 73.92 09/07/2026 INV PD UNIT 130-13 TIRE PRESSURE 599463 08/03/2026 10341731 09012026 126297 363.96 09/03/2026 INV PD UNIT 010 TAIL LAMP 546.21
9634 SOUTH BAY LANDSCAPING, INC.
22031 07/31/2026 10341412 09012026 126298 2,280.00 08/31/2026 INV PD MONTHLY HARBOR LANDSCAPE 3016 SOUTHERN CALIFORNIA EDISON
700165291478-71626A 07/16/2026 10341008 09012026 126299 180.49 08/16/2026 INV PD TORRANCE BLVD/ INTERNAT B 700062360940-71626A 07/16/2026 10341009 09012026 126299 1,115.89 08/16/2026 INV PD 180 N HARBOR DR, 201 N CA 701032448038-072026B 07/20/2026 10341947 09012026 126299 60.26 08/10/2026 INV PD 2430 MB BLVD, 2506 MB BLV 600001012446-081026B 08/10/2026 10341948 09012026 126299 31,651.64 08/31/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700062391656-080426B 08/04/2026 10341956 09012026 126299 2,901.66 08/24/2026 INV PD BERYL/HARBOR, 350 PORTOF 700062327897-080426B 08/04/2026 10341957 09012026 126299 2,364.35 08/24/2026 INV PD 180 N HARBOR D, 201 N CAT 700634979323-080526B 08/05/2026 10342078 09012026 126299 1,076.89 08/25/2026 INV PD 412 CAMINO REAL, AVENUE H 700062474209-081126 08/11/2026 10342259 09012026 126299 2,673.72 09/11/2026 INV PD STINHRT, MORG, BLOSSOM/CR 700062474209-081126B 08/11/2026 10342260 09012026 126299 2,673.73 09/11/2026 INV PD STINHRT, MORG, BLOSSOM/CR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700062391656-080426A 08/04/2026 10341959 09012026 126299 2,901.66 08/24/2026 INV PD BERYL/HARBOR, 350 PORTOFI 600001012446-081026A 08/10/2026 10341984 09012026 126299 31,651.64 08/31/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 701032448038-072026A 07/20/2026 10341987 09012026 126299 60.25 08/10/2026 INV PD 2430 MB BLVD, 2506 MB BLV 700634979323-080526 08/05/2026 10342066 09012026 126299 1,076.89 08/25/2026 INV PD 412 CAMINO REAL, AVENUE H 700470178747-080526 08/05/2026 10342070 09012026 126299 934.02 09/05/2026 INV PD ARTESIA, JUANITA, 190TH, 700470178747-080526B 08/05/2026 10342076 09012026 126299 934.02 08/25/2026 INV PD ARTESIA, JUANITA, 190TH, 82,257.11
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
1025 7137 07/31/2026 10342138 09012026 126300 1,610.00 09/01/2026 INV PD AVIATION / ARTESIA NB RT 10201 SPORTBALL
SUMCAMP26AUGUST 08/18/2026 10342039 09012026 126301 819.00 08/18/2026 INV PD SB SUM CAMP INV 2 - AUG 12898 STRIVE DESIGN INC
305349 08/11/2026 10342195 09012026 126302 1,763.98 09/01/2026 INV PD ENG APPAREL 10811 SUNBELT CONTROLS
264963 08/07/2026 10341739 09012026 126303 1,509.00 09/07/2026 INV PD RBPAC AIR HANDLER 1 9715 T2 SYSTEMS CANADA INC.
7004818 06/30/2026 10341737 09012026 126304 243.75 08/24/2026 INV PD EXTEND BY PHONE USAGE 6/2 15734 TAMASHIRO, ARTURO
269071 08/18/2026 10342044 09012026 126305 400.00 08/18/2026 INV PD 1SUM0322-03, -04 - SB CAM 71 TIME WARNER CABLE
187587201080126 08/11/2026 10341689 09012026 126306 5,726.17 08/11/2026 INV PD DARK FIBER 18758720108012 188500801080126 08/11/2026 10341690 09012026 126306 260.89 08/11/2026 INV PD 188500801-FIBER2 188418401080126 08/11/2026 10341692 09012026 126306 420.00 08/11/2026 INV PD 188418401-MARINAWAY DARK 188420401080126 08/11/2026 10341693 09012026 126306 420.00 08/11/2026 INV PD 200 N PCH 188420401-DARKF 6,827.06
7130 TORRANCE AUTO REPAIR
0195513 08/05/2026 10341730 09012026 126307 139.95 09/05/2026 INV PD WHEEL ALIGNMENT UNIT 660- 6479 TRANSTECH ENGINEERS, INC.
20264010 7110 05/31/2026 10342000 09012026 126308 1,256.00 08/17/2026 INV PD PLAN CHECK AND CONSULTANT 3261 TURF STAR INC
INV170416 08/05/2026 10341721 09012026 126309 873.38 09/05/2026 INV PD UNIT 295 HOSES - PLATE CO INV170989 08/07/2026 10341722 09012026 126309 94.90 09/07/2026 INV PD UNIT 295 PLATE COVER 968.28
3268 TWINING LABORATORIES OF S CALIFORNIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 110847 6713 08/18/2026 10342191 09012026 126310 18,740.00 09/01/2026 INV PD WILDERNESS PARK PROJECT 3702 US BANK
15377488 07/24/2026 10341284 09012026 126311 2,632.00 09/04/2026 INV PD INVESTMENT TRUST ACCOUNT 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
6932-07222026A 07/22/2026 10341093 09012026 126312 3,428.14 08/17/2026 INV PD CALCARD JULY 2026 - MARIO 6932-07222026B 07/22/2026 10341095 09012026 126312 1,037.30 08/17/2026 INV PD CALCARD JULY 2026 - MARIO 7663-07222026 07/22/2026 10341096 09012026 126312 520.63 08/17/2026 INV PD CALCARD JULY 2026 - JOSE 946007222026 08/04/2026 10341327 09012026 126312 5,273.66 08/04/2026 INV PD ANTHONY WILSON CAL CARD 7 424707222026-FY26 08/04/2026 10341320 09012026 126312 989.95 08/04/2026 INV PD Jonathan Reyes-Flores Cal 0978-07222026 08/04/2026 10341365 09012026 126312 573.63 08/04/2026 INV PD IT SUPPLIES 072220263689-FY27 08/17/2026 10342020 09012026 126312 2,631.35 08/17/2026 INV PD JACK MEYER CAL CARD 7/22/ 8717 07-22-26 07/22/2026 10342021 09012026 126312 28.00 08/17/2026 INV PD N. PETZ CAL CARD JULY 202 4196-07222026 FY26 07/22/2026 10342254 09012026 126312 34.00 08/20/2026 INV PD 7/26 J. Ford Cal Card FY2 4603-07222026 06/27/2026 10342344 09012026 126312 925.00 08/25/2026 INV PD CAL CARD JULY 2026 - JESS 425407222026 08/06/2026 10342530 09012026 126312 200.00 08/06/2026 INV PD STEPHANIE MEYER 7/26 CAL 1599-07222026-2 07/22/2026 10342011 09012026 126312 802.11 08/17/2026 INV PD REYES CALCARD 7/26 FY26-2 4436-07222026 07/22/2026 10342012 09012026 126312 1,781.54 08/17/2026 INV PD SISANTE CALCARD 7/26 7624-07222026 07/22/2026 10342013 09012026 126312 195.28 08/17/2026 INV PD STRIKE TEAM 2 CALCARD 7/2 5479-07222026-2 07/22/2026 10342014 09012026 126312 82.73 08/17/2026 INV PD YAMAMOTO CALCARD 7/26 FY7933-07222026 07/22/2026 10342015 09012026 126312 250.00 08/17/2026 INV PD YANG CALCARD 7/26 072220263689-FY26 08/17/2026 10342018 09012026 126312 5,063.87 08/17/2026 INV PD JACK MEYER CAL CARD 7/22/ 5362-07222026 07/22/2026 10342005 09012026 126312 81.20 08/17/2026 INV PD DODIER CALCARD 7/26 8353-07222026-2 07/22/2026 10342007 09012026 126312 2,330.74 08/17/2026 INV PD HOFF CALCARD 7/26 FY26-27 07222026-6846- 07/22/2026 10342006 09012026 126312 15.53 08/17/2026 INV PD Marc Cal Card - parking 5708-07222026 07/22/2026 10342008 09012026 126312 316.48 08/17/2026 INV PD MAY CALCARD 7/26 3686-07222026-2 07/22/2026 10342009 09012026 126312 856.79 08/17/2026 INV PD REGAN CALCARD 7/26 FY26-2 07222026-4451- 07/22/2026 10342010 09012026 126312 845.80 08/17/2026 INV PD Sean Scully Cal Card - AP 5479-07222026-1 07/22/2026 10341998 09012026 126312 140.00 08/17/2026 INV PD YAMAMOTO CALCARD 7/26 FY2 6290-07222026-2 07/22/2026 10341999 09012026 126312 2,370.41 08/17/2026 INV PD BELLANTE CALCARD 7/26 FY2 5730-07222026 07/22/2026 10342001 09012026 126312 289.80 08/17/2026 INV PD BROWN CALCARD 7/26 6273-07222026 07/22/2026 10342002 09012026 126312 58.13 08/17/2026 INV PD CONARD CALCARD 7/26 8866-07222026-2 07/22/2026 10342004 09012026 126312 28.52 08/17/2026 INV PD CURRIE CALCARD 7/26 FY26- 07222026-4451 07/22/2026 10342003 09012026 126312 259.32 08/17/2026 INV PD Sean Scully Cal Card - su 8866-07222026-1 07/22/2026 10341990 09012026 126312 191.73 08/17/2026 INV PD CURRIE CALCARD 7/26 FY25- 8353-07222026-1 07/22/2026 10341991 09012026 126312 91.29 08/17/2026 INV PD HOFF CALCARD 7/26 FY25-26 2968-07222026 07/22/2026 10341993 09012026 126312 218.76 08/17/2026 INV PD MAHONEY CALCARD 7/26 3686-07222026-1 07/22/2026 10341995 09012026 126312 70.75 08/17/2026 INV PD REGAN CALCARD 7/26 FY25-2 1599-07222026-1 07/22/2026 10341996 09012026 126312 1,262.82 08/17/2026 INV PD REYES CALCARD 7/26 FY25-2 3478-07222026 07/22/2026 10341997 09012026 126312 386.87 08/17/2026 INV PD STOUT CALCARD 7/26 782007222026 08/17/2026 10341958 09012026 126312 53.63 08/17/2026 INV PD ROBERT NORMAN 7/26 CAL CA 07222026-6846 07/22/2026 10341966 09012026 126312 41.98 08/17/2026 INV PD Marc Cal card Bagels for 6290-07222026-1 07/22/2026 10341982 09012026 126312 3,357.94 08/17/2026 INV PD BELLANTE CALCARD 7/26 FY2 1615-07222026 07/22/2026 10341985 09012026 126312 17.63 08/17/2026 INV PD BOSTER CALCARD 7/26 4839-07222026 07/22/2026 10341988 09012026 126312 106.29 08/17/2026 INV PD BUTLER CALCARD 7/26 3460-07222026 07/22/2026 10341989 09012026 126312 116.81 08/17/2026 INV PD CAMPOS CALCARD 7/26 949807222026 08/17/2026 10341940 09012026 126312 200.07 08/17/2026 INV PD SLuckey Cal Card 94980722 9234-072226 07/22/2026 10341941 09012026 126312 363.00 08/22/2026 INV PD MITCHELL KASSE 07/26 CAL 949807222026-2 08/17/2026 10341943 09012026 126312 2,126.65 08/17/2026 INV PD SLuckey Cal Card 94980722 428807222026 08/17/2026 10341944 09012026 126312 1,135.55 08/17/2026 INV PD MSteiber Cal Card 4288072 428807222026-2 08/17/2026 10341945 09012026 126312 3,568.17 08/17/2026 INV PD MSteiber Cal Card 4288072
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 429607222026 08/16/2026 10341931 09012026 126312 96.36 08/16/2026 INV PD GLopez Cal Card 429607222 429607222026-2 08/16/2026 10341932 09012026 126312 291.41 08/16/2026 INV PD GLopez 429607222026-2 1704-072226 07/22/2026 10341934 09012026 126312 120.00 08/17/2026 INV PD VILLA - JULY 2026 CALCARD 7342-072226 07/22/2026 10341935 09012026 126312 300.00 08/17/2026 INV PD BODKIN - JULY 2026 CALCAR 397707222026 07/22/2026 10341936 09012026 126312 200.00 08/17/2026 INV PD K. BUCK ULI MEMBER REGIST 2076-072226 07/22/2026 10341939 09012026 126312 4,413.41 08/22/2026 INV PD MIKE KLEIN CAL CARD 07/26 420407222026 08/14/2026 10341925 09012026 126312 84.02 08/14/2026 INV PD MPinedo420407222026 420407222026-2 08/14/2026 10341926 09012026 126312 60.98 08/14/2026 INV PD MPinedo420407222026 555907222026 08/14/2026 10341927 09012026 126312 992.30 08/14/2026 INV PD MGranados555907222026 555907222026-2 08/14/2026 10341928 09012026 126312 1,980.89 08/14/2026 INV PD MGranados555907222026 609907222026 08/14/2026 10341929 09012026 126312 14.97 08/14/2026 INV PD ZPainter Cal Card 6099072 609907222026-2 08/14/2026 10341930 09012026 126312 4,337.64 08/14/2026 INV PD ZPainter Cal Card 6099072 825407222026 08/14/2026 10341908 09012026 126312 -66.43 08/14/2026 CRM PD JGordon 825407222026 825407222026-2 08/14/2026 10341909 09012026 126312 362.11 08/14/2026 INV PD JGordon Cal Card 82540722 582007222026 08/14/2026 10341911 09012026 126312 133.98 08/14/2026 INV PD KMartin582007222026 582007222026-2 08/14/2026 10341913 09012026 126312 332.56 08/14/2026 INV PD KMartin582007222026 647207222026 08/14/2026 10341923 09012026 126312 133.75 08/14/2026 INV PD KOrta647207222026 037307222026 08/14/2026 10341924 09012026 126312 120.00 08/14/2026 INV PD VChang037307222026 229307222026-FY26 06/30/2026 10341900 09012026 126312 125.00 06/30/2026 INV PD AVR Chicken Maison Gift C 229307222026-FY27 08/14/2026 10341901 09012026 126312 205.00 08/14/2026 INV PD Amazon Rideshare gift car 737507222026 08/14/2026 10341903 09012026 126312 38.87 08/14/2026 INV PD ALopez Cal Card 737507222 737507222026-2 08/14/2026 10341905 09012026 126312 68.75 08/14/2026 INV PD ALopez Cal Card 737507222 484207222026 08/14/2026 10341906 09012026 126312 333.52 08/14/2026 INV PD BChristensen 484207222026 484207222026-2 08/14/2026 10341907 09012026 126312 28.37 08/14/2026 INV PD BChristensen Cal Card 484 4849-072226A 07/22/2026 10341880 09012026 126312 1,410.58 08/22/2026 INV PD PHILLIP WELLS CAL CARD 07 185707222026 08/13/2026 10341882 09012026 126312 2,135.35 08/13/2026 INV PD RMICHEL CALCARD 072026 483707222026 08/13/2026 10341884 09012026 126312 1,442.85 08/13/2026 INV PD ZOBAGIJR CALCARD 072026 681307222026 08/13/2026 10341886 09012026 126312 1,512.85 08/13/2026 INV PD CCASTLE CALCARD 072026 185707222026B 08/13/2026 10341889 09012026 126312 34.00 08/13/2026 INV PD RMICHEL CALCARD 072026 4849-072226B 07/22/2026 10341893 09012026 126312 3,029.69 08/22/2026 INV PD PHILLIP W. CAL CARD JULY 5151-072226 07/22/2026 10341869 09012026 126312 140.96 08/22/2026 INV PD JUAN OLGUIN CAL CARD 07/2 7572-072226A 07/22/2026 10341871 09012026 126312 310.62 08/22/2026 INV PD ROY LACY CAL CARD 07/26 9449-072226A 07/22/2026 10341872 09012026 126312 2,549.17 08/22/2026 INV PD TOMMY HOLLIMAN CAL CARD 0 9449-072226B 07/22/2026 10341874 09012026 126312 2,442.28 08/22/2026 INV PD TOMMY H. CAL CARD JULY'26 7572-072226B 07/22/2026 10341876 09012026 126312 1,921.88 08/22/2026 INV PD ROY LACY CAL CRD 07/26 3471-072226B 07/22/2026 10341877 09012026 126312 2,904.51 08/22/2026 INV PD VICTOR MURO CAL CARD JULY 213307222026 07/22/2026 10341833 09012026 126312 623.36 08/17/2026 INV PD DOSSETT CALCARD 07/22/202 213307222026-FY27 07/22/2026 10341834 09012026 126312 2,888.77 08/17/2026 INV PD DOSSETT CALCARD 07/22/202 984407222026-FY27 07/22/2026 10341837 09012026 126312 12,201.07 08/17/2026 INV PD TEMPRANO CALCARD 07/22/20 984407222026 07/22/2026 10341839 09012026 126312 4,805.50 08/17/2026 INV PD TEMPRANO CALCARD 07/22/20 064307222026 07/22/2026 10341843 09012026 126312 181.09 08/17/2026 INV PD HARRISON CALCARD 07/22/20 3471-072226A 07/22/2026 10341867 09012026 126312 522.43 08/22/2026 INV PD VICTOR MURO JULY'26 FY25 682007222026 07/22/2026 10341826 09012026 126312 252.37 08/17/2026 INV PD MANIS CALCARD 07/22/2026 682007222026-FY27 07/22/2026 10341827 09012026 126312 169.54 08/17/2026 INV PD MANIS CALCARD 07/22/2026 920307222026 07/22/2026 10341828 09012026 126312 41.94 08/17/2026 INV PD RECINOS CALCARD 07/22/202 920307222026-FY27 07/22/2026 10341829 09012026 126312 1,605.31 08/17/2026 INV PD RECINOS CALCARD 07/22/202 293607222026-FY27 07/22/2026 10341830 09012026 126312 118.83 08/17/2026 INV PD LONG CALCARD 07/22/2026 293607222026 07/22/2026 10341831 09012026 126312 13,478.68 08/17/2026 INV PD LONG CALCARD 07/22/2026 257207222026-FY27 07/22/2026 10341820 09012026 126312 71.04 08/17/2026 INV PD OTT CALCARD 07/22/2026 960207222026 07/22/2026 10341821 09012026 126312 63.37 08/17/2026 INV PD COOK CALCARD 07/22/2026 960207222026-FY27 07/22/2026 10341822 09012026 126312 399.27 08/17/2026 INV PD COOK CALCARD 07/22/2026 140207222026 07/22/2026 10341823 09012026 126312 10.99 08/17/2026 INV PD STEVENS CALCARD 07/22/202 140207222026-FY27 07/22/2026 10341824 09012026 126312 106.53 08/17/2026 INV PD STEVENS CALCARD 07/22/202 610407222026 08/12/2026 10341825 09012026 126312 113.13 08/12/2026 INV PD JACOB GRAJEDA CAL CARD 7/ 991707222026-FY27 07/22/2026 10341814 09012026 126312 598.35 08/17/2026 INV PD LOFSTROM CALCARD 07/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 728307222026 07/22/2026 10341815 09012026 126312 233.78 08/17/2026 INV PD PLUGGE CALCARD 07/22/2026 728307222026-FY27 07/22/2026 10341816 09012026 126312 480.13 08/17/2026 INV PD PLUGGE CALCARD 07/22/2026 493407222026 07/22/2026 10341817 09012026 126312 109.28 08/17/2026 INV PD DELERY M CALCARD 07/22/20 493407222026-FY27 07/22/2026 10341818 09012026 126312 373.45 08/17/2026 INV PD DELERY M CALCARD 07/22/20 257207222026 07/22/2026 10341819 09012026 126312 15.54 08/17/2026 INV PD OTT CALCARD 07/22/2026 770107222026-FY27 07/22/2026 10341808 09012026 126312 243.54 08/17/2026 INV PD KILPATRICK CALCARD 07/22/ 110307222026 07/22/2026 10341809 09012026 126312 37.49 08/17/2026 INV PD WESTPHAL CALCARD 07/22/20 110307222026-FY27 07/22/2026 10341810 09012026 126312 78.93 08/17/2026 INV PD WESTPHAL CALCARD 07/22/20 609607222026 07/22/2026 10341811 09012026 126312 598.35 08/17/2026 INV PD WEADOCK CALCARD 07/22/202 609607222026-FY27 07/22/2026 10341812 09012026 126312 107.54 08/17/2026 INV PD WEADOCK CALCARD 07/22/202 991707222026 07/22/2026 10341813 09012026 126312 272.12 08/17/2026 INV PD LOFSTROM CALCARD 07/22/20 710607222026-FY27 07/22/2026 10341802 09012026 126312 343.12 08/17/2026 INV PD ROSE CALCARD 07/22/2026 111107222026 07/22/2026 10341803 09012026 126312 62.35 08/17/2026 INV PD HOLLEY CALCARD 07/22/2026 111107222026-FY27 07/22/2026 10341804 09012026 126312 648.07 08/17/2026 INV PD HOLLEY CALCARD 07/22/2026 709607222026 07/22/2026 10341805 09012026 126312 298.83 08/17/2026 INV PD VALDIVIA CALCARD 07/22/20 709607222026-FY27 07/22/2026 10341806 09012026 126312 57.09 08/17/2026 INV PD VALDIVIA CALCARD 07/22/20 770107222026 07/22/2026 10341807 09012026 126312 444.69 08/17/2026 INV PD KILPATRICK CALCARD 07/22/ 287007222026 07/22/2026 10341795 09012026 126312 15.98 08/17/2026 INV PD PRESTIA CALCARD 07/22/202 348107222026 07/22/2026 10341796 09012026 126312 449.84 08/17/2026 INV PD HENRY CALCARD 07/22/2026 067307222026 07/22/2026 10341797 09012026 126312 5,772.70 08/17/2026 INV PD HAVRILCHAK CALCARD 07/22/ 256407222026 07/22/2026 10341798 09012026 126312 18.35 08/17/2026 INV PD BODENHAMER CALCARD 07/22/ 256407222026-FY27 07/22/2026 10341799 09012026 126312 91.47 08/17/2026 INV PD BODENHAMER CALCARD 07/22/ 710607222026 07/22/2026 10341800 09012026 126312 1,695.76 08/17/2026 INV PD ROSE CALCARD 07/22/2026 674107222026 07/22/2026 10341782 09012026 126312 20.00 08/17/2026 INV PD SPRENGEL CALCARD 07/22/20 782507222026 07/22/2026 10341785 09012026 126312 215.81 08/17/2026 INV PD SPRY CALCARD 07/22/2026 674907222026 07/22/2026 10341787 09012026 126312 146.40 08/17/2026 INV PD WINDMAN CALCARD 07/22/202 027007222026 07/22/2026 10341789 09012026 126312 178.90 08/17/2026 INV PD PORTOLESE CALCARD 07/22/2 783407222026 07/22/2026 10341791 09012026 126312 454.50 08/17/2026 INV PD DRURY CALCARD 07/22/2026 628207222026 07/22/2026 10341792 09012026 126312 88.82 08/17/2026 INV PD GONZALEZ CALCARD 07/22/20 7359-072226B 07/22/2026 10341771 09012026 126312 584.87 08/22/2026 INV PD JOSUE MELENDREZ CAL CARD 6120-07222026 07/22/2026 10341774 09012026 126312 349.94 08/17/2026 INV PD 7/26 M. Morallo Cal Card 6818-07222026 07/22/2026 10341776 09012026 126312 333.10 08/17/2026 INV PD 7/26 L. Omura Cal Card 4196-07222026 07/22/2026 10341777 09012026 126312 34.00 08/17/2026 INV PD 7/26 J. Ford Cal Card 682607222026 07/22/2026 10341778 09012026 126312 8,404.74 08/17/2026 INV PD DILEVA CALCARD 07/22/2026 170107222026 07/22/2026 10341779 09012026 126312 75.98 08/17/2026 INV PD EVELO CALCARD 07/22/2026 3248-072226 07/22/2026 10341705 09012026 126312 82.67 08/22/2026 INV PD GLENDY MELGAR CAL CARD 07 4246-072226B 07/22/2026 10341724 09012026 126312 1,182.43 08/17/2026 INV PD FERNANDO CASIMIRO CL CARD 1645-07222026B 07/22/2026 10341766 09012026 126312 1,390.39 08/22/2026 INV PD CALCARD JULY 2026 - MARK 3248-07222026B 07/22/2026 10341767 09012026 126312 313.13 08/22/2026 INV PD CALCARD JULY 2026 - GLEND 9224-072226 07/22/2026 10341769 09012026 126312 7,641.04 08/22/2026 INV PD CHRIS KING CAL CARD FY 07 7359-072226A 07/22/2026 10341770 09012026 126312 29.00 08/22/2026 INV PD JOSUE MELENDREZ JULY'26 F 103907222026 07/22/2026 10341573 09012026 126312 828.00 08/06/2026 INV PD IMELDA DELGADO CAL CARD 0 059507222026 07/22/2026 10341592 09012026 126312 259.59 08/17/2026 INV PD LIBRARY/BUTLER 752007222026 07/22/2026 10341593 09012026 126312 23.39 08/17/2026 INV PD LIBRARY/VILHAUER 9211-07222026B 07/22/2026 10341609 09012026 126312 72.96 08/17/2026 INV PD CALCARD JULY 2026 - ESTEL 4246-072226 07/22/2026 10341679 09012026 126312 1,680.00 08/22/2026 INV PD FERNANDO CASIMIRO CAL CAR 1647-072226 07/22/2026 10341700 09012026 126312 115.84 08/22/2026 INV PD MARK GARLOCK CAL CARD JUL 6390-07222026A 07/22/2026 10341517 09012026 126312 106.47 08/17/2026 INV PD CALCARD JULY 2026 - MICHA 6390-07222026B 07/22/2026 10341520 09012026 126312 2,167.98 08/17/2026 INV PD CALCARD JULY 2026 - MICHA 512907222026 08/06/2026 10341549 09012026 126312 465.00 08/06/2026 INV PD AMY WU 7/26 CAL CARD 030307222026 08/06/2026 10341553 09012026 126312 10.48 08/06/2026 INV PD CLAUDIA HUIZAR 7/26 CAL C 8996-07222026A 07/22/2026 10341565 09012026 126312 970.59 08/17/2026 INV PD CALCARD JULY 2026 - JUAN 8996-07222026B 07/22/2026 10341570 09012026 126312 2,653.55 08/17/2026 INV PD CALCARD JULY 2026 - JUAN 6366-07222026B 07/22/2026 10341503 09012026 126312 1,201.54 08/17/2026 INV PD CALCARD JULY 2026 - BRIAN 6366-07222026A 07/22/2026 10341505 09012026 126312 72.44 08/17/2026 INV PD CALCARD JULY 2026 - BRIAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4608-07222026B 07/22/2026 10341508 09012026 126312 1,931.90 08/17/2026 INV PD CALCARD JULY 2026 - ADRIA 4608-07222026A 07/22/2026 10341509 09012026 126312 7,421.10 08/17/2026 INV PD CALCARD JULY 2026 - ADRIA 0826-07222026A 07/22/2026 10341510 09012026 126312 1,190.77 08/17/2026 INV PD CALCARD JULY 2026 - DAVID 0826-07222026B 07/22/2026 10341512 09012026 126312 1,270.57 08/17/2026 INV PD CALCARD JULY 2026 - DAVID 4694-07222026B 07/22/2026 09012026 126312 1,002.92 08/17/2026 INV PD CALCARD JULY 2026 - STEVE 4694-07222026A 07/22/2026 10341474 09012026 126312 208.86 08/17/2026 INV PD CALCARD JULY 2026 - STEVE 0304-07222026A 07/22/2026 10341475 09012026 126312 183.52 08/17/2026 INV PD CALCARD JULY 2026 - JUSTI 0304-07222026B 07/22/2026 10341478 09012026 126312 3,736.89 08/17/2026 INV PD CALCARD JULY 2026 - JUSTI 1017-07222026A 07/22/2026 10341495 09012026 126312 999.13 08/17/2026 INV PD CALCARD JULY 2026 - AIRRO 1017-07222026B 07/22/2026 10341502 09012026 126312 2,510.87 08/17/2026 INV PD CALCARD JULY 2026 - AIRRO 6289-07222026 07/22/2026 10341462 09012026 126312 459.90 08/17/2026 INV PD CALCARD JULY 2026 - HUMBE 0088-07222026B 07/22/2026 10341464 09012026 126312 932.41 08/17/2026 INV PD CALCARD JULY 2026 - SAXWE 2602-07222026A 07/22/2026 10341465 09012026 126312 579.47 08/17/2026 INV PD CALCARD JULY 2026 - ROBER 2602-07222026B 07/22/2026 10341466 09012026 126312 2,241.41 08/17/2026 INV PD CALCARD JULY 2026 - ROBER 6324-07222026B 07/22/2026 10341469 09012026 126312 1,260.17 08/17/2026 INV PD CALCARD JULY 2026 - ROBER 8979-07222026B 07/22/2026 10341471 09012026 126312 1,993.22 08/17/2026 INV PD CALCARD JULY 2026 - JOHNA 0978-07222026 FY27 08/04/2026 10341368 09012026 126312 994.78 08/04/2026 INV PD CHELSEA CALCARD CH MAILMA 424707222026-FY27 08/04/2026 10341337 09012026 126312 997.77 08/04/2026 INV PD Jonathan Reyes-Flores Cal 579407222026FY26 08/04/2026 10341369 09012026 126312 112.03 08/04/2026 INV PD MCOOK CALCARD 579407222026FY27 08/04/2026 10341371 09012026 126312 1,473.18 08/04/2026 INV PD MCOOK CALCARD PT2 296907222026 07/22/2026 10341455 09012026 126312 63.09 08/10/2026 INV PD OFFICE SUPPLIES 5897-07222026B 07/22/2026 10341460 09012026 126312 540.55 08/17/2026 INV PD CALCARD JULY 2026 - CHRIS 194,220.08
3283 ULINE
211169337 07/28/2026 10341720 09012026 126313 62.26 08/28/2026 INV PD PLASTIC FORKS FOR SQUAD R 211042787 07/24/2026 10342149 09012026 126313 2,460.85 08/24/2026 INV PD UTILITY CART, CABINET-FAC 206288228 04/03/2026 10342155 09012026 126313 431.93 05/04/2026 INV PD SAFETY MIRROR-KNIFE FOR P 2,955.04
3285 UNDERGROUND SERVICE ALERT
720260578 08/01/2026 10342164 09012026 126314 456.40 09/01/2026 INV PD 144 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
185398016-078 07/25/2026 10341719 09012026 126315 197.55 08/24/2026 INV PD Homeless Ct Portable Rest 13579 VEOLIA WTS SERVICES USA, INC.
903923048 101059974 08/10/2026 10342239 09012026 126316 743.41 09/09/2026 INV PD RENTAL, CHALLENGER, DI, M 903923047 101059973 08/10/2026 10342240 09012026 126316 743.41 09/09/2026 INV PD RENTAL, CHALLENGER, DI, M 1,486.82
8088 VERIZON BUSINESS SERVICES
6149519040 08/18/2026 10342023 09012026 126317 38.01 08/18/2026 INV PD PH CHARGE 36543737700002 6149522577 08/11/2026 10341686 09012026 126318 2,577.52 08/11/2026 INV PD RBPD 44200360100002 U0189628 08/18/2026 10342026 09012026 126319 42.45 08/18/2026 INV PD 00119566CG 2,657.98
3621 VERIZON WIRELESS
6149980032 08/18/2026 10342025 09012026 126320 407.05 08/18/2026 INV PD 3705264450002
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/27/2026 18:34
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6150054875 08/18/2026 10342027 09012026 126320 366.40 08/18/2026 INV PD 8420000640-002 773.45
14811 VESTIS UNIFORM AND WORK PLACE
5860599824 6754 08/12/2026 10342046 09012026 126321 179.88 09/12/2026 INV PD PIER UNIFORMS - 8/12 5860599819 6754 08/12/2026 10342047 09012026 126321 232.89 09/12/2026 INV PD PARKS UNIFORMS - 8/12 5860599820 6754 08/12/2026 10342048 09012026 126321 503.56 09/12/2026 INV PD PW YARD UNIFORMS 8/12 5860602125 6754 08/19/2026 10342234 09012026 126321 248.66 09/18/2026 INV PD 8/19 PARKS UNIFORMS 5860602126 6754 08/19/2026 10342236 09012026 126321 507.31 09/18/2026 INV PD 8/19 PW YARD UNIFORMS 1,672.30
15192 WATERFRONT EDUCATION
WE-3-SUMMER2026 08/18/2026 10342040 09012026 126322 5,764.50 08/18/2026 INV PD WE - SAIL SUM CMP - INV 3 3510 ZOLL MEDICAL CORPORATION
4543656 08/12/2026 10342241 09012026 126323 199.79 09/11/2026 INV PD PARAMEDIC SUPPLIES 535 INVOICES 2,427,090.78
** END OF REPORT - Generated by Nicholette Garcia **