CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
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
8-26-CRB 08/31/2026 10342716 09152026 126325 160.00 09/03/2026 INV PD FINGERPRINTS AUGUST 2026 15736 SERVICE LIGHTING AND ELECTRICAL SUPPLIES
INV1084128 7541 07/29/2026 10343141 09152026 126326 8,027.81 08/28/2026 INV PD PURCHASE STRING BULBS FOR 45 ACCO ENGINEERED SYSTEMS INC
20863354 08/21/2026 10342564 09152026 126327 1,025.00 09/21/2026 INV PD VETS PARK LIBRARY SERVICE 12247 AFFORDABLE HOUSING NETWORK, LLC
HA17199 09/01/2026 10342804 09152026 126328 3,000.00 09/02/2026 INV PD RENTWATCH SOFTWARE OCT 20 15811 AGARWAL, JITIN
276205 09/03/2026 10342934 09152026 126329 600.00 09/03/2026 INV PD REFUND_276205_AV DP_7819 15018 AGILE BRIDGE CLUB
080226 09/03/2026 10342984 09152026 126330 1,228.50 09/03/2026 INV PD JEFF GROTENHUIS- JULY BRD 12753 ALESHIRE & WYNDER LLP
108343 08/27/2026 10342762 09152026 126331 13.94 09/03/2026 INV PD 7/26 SB9 Legal Fees 11750 ALLIED UNIVERSAL SECURITY SERVICES
223877 08/19/2026 10342996 09152026 126332 1,122.34 09/03/2026 INV PD USHER SERVICES FOR ENCORE 223880 08/26/2026 10342997 09152026 126332 1,774.18 09/03/2026 INV PD USHER SERVICES FOR WEEKLY 2,896.52
15176 ALTA VISTA ELEMENTARY PTA
279132 09/02/2026 10342829 09152026 126333 400.00 09/02/2026 INV PD REFUND_279132_SSL DP_7397 272210 09/02/2026 10342830 09152026 126333 1,000.00 09/02/2026 INV PD REFUND_272210_WP DP_7240 1,400.00
11838 AMERICAN ASPHALT SOUTH, INC.
2026-2757 7377 08/14/2026 10342433 09152026 126334 408,799.13 09/15/2026 INV PD CITYWIDE SLURRY SEAL PROJ 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21497251 7485 08/21/2026 10342781 09152026 126335 294.33 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21499128 7485 08/25/2026 10342782 09152026 126335 307.10 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21501221 7485 08/28/2026 10342783 09152026 126335 294.33 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21503147 7485 09/01/2026 10342784 09152026 126335 301.66 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 1,197.42
4157 AMERON POLE PRODUCTS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 131155 7380 08/19/2026 10342407 09152026 126336 7,702.31 09/19/2026 INV PD PURCHASE TWO REPLACEMENT 15686 ANANTAVARA, AMY
241628 08/13/2026 10341858 09152026 126337 186.00 08/17/2026 INV PD REFUND_241628_1SUM0302-05 15799 ARNOLD ELEMENTARY
271789 09/02/2026 10342837 09152026 126338 400.00 09/02/2026 INV PD REFUND_271789_WP DP_7302 13109 ARROYO BACKGROUND INVESTIGATIONS
4055 09/02/2026 10342852 09152026 126339 1,500.00 09/15/2026 INV PD BACKGROUND D BRANCH 4037 07/24/2026 10342772 09152026 126339 3,000.00 09/01/2026 INV PD BACKGROUNDS S ABASS, S BA 4,500.00
12137 AT&T
638789 08/10/2026 10342799 09152026 126340 1,075.00 08/10/2026 INV PD TRACKING SERVICE DR26-321 14732 AT&T
000025690896 09/01/2026 10342729 09152026 126341 316.45 09/01/2026 INV PD 9391083958 15808 ATHENE QUALIFIED ASSIGNMENT CORPORATION
083126 08/31/2026 10342880 09152026 126342 100,000.00 09/03/2026 INV PD 8/26 Dettelbach Settlemen 10701 AXON ENTERPRISE, INC.
INUS468771 7526 08/01/2026 10342877 09152026 126343 22,911.90 09/15/2026 INV PD AXON TASER 7s CONTRACT YE 15781 BAE, HEATHER
261446 08/24/2026 10342670 09152026 126344 310.00 08/24/2026 INV PD REFUND_261446_AV DP_8141 15718 BENESOVSKY, STANI
253446 08/13/2026 10341864 09152026 126345 186.00 08/17/2026 INV PD REFUND_253446_1SUM0302-06 384 BILL'S SOUND SYSTEMS, INC.
48705 08/27/2026 10342875 09152026 126346 680.00 09/03/2026 INV PD RBTC Fire alarm repairs 3121 BLUE DIAMOND
4731348 08/22/2026 10342396 09152026 126347 3,705.27 09/22/2026 INV PD SHEET ASPHALT - INGLEWOOD 15720 BOLTJES, STEPHANIE
253441 08/13/2026 10341866 09152026 126348 127.00 08/17/2026 INV PD REFUND_253441_1TEN1109-04 15821 BOUTTE, SIANNAH COLLADO
279137 09/03/2026 10342940 09152026 126349 400.00 09/03/2026 INV PD REFUND_279137_SSL DP_8080
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15800 BRAITHWAITE, JILLIAN
270192 09/02/2026 10342838 09152026 126350 200.00 09/02/2026 INV PD REFUND_270192_WP DP_7552 15679 BULL, CANDICE
241636 08/13/2026 10341856 09152026 126351 386.25 08/17/2026 INV PD REFUND_241636_1SUM0306-07 15776 CALDERON, ANGELICA
264971 08/24/2026 10342665 09152026 126352 120.00 08/24/2026 INV PD REFUND_264971_SSL CANCEL_ 577 CALIFORNIA WATER SERVICE
2211933964-081126 08/11/2026 10342264 09152026 126353 5,905.43 09/11/2026 INV PD 180 HARBOR DR, W TORR RB 0125637138-081226 08/12/2026 10342265 09152026 126353 1,314.22 09/12/2026 INV PD 500 FISHERMAN WHARF 8/1-8 9968051525-81426 08/14/2026 10342428 09152026 126353 4,223.69 09/02/2026 INV PD 120 PORTOFINO WAY, 280 MA 6679269167-81926 08/19/2026 10342430 09152026 126353 5,248.14 09/08/2026 INV PD 135 INT'L BDWALK, 201 N. 16,691.48
15427 CALIFORNIA WATER SERVICE
271792 08/24/2026 10342724 09152026 126354 400.00 08/24/2026 INV PD REFUND_271792_WP DP_7362 15699 CALMEX ENGINEERING, INC.
PP01 7435 08/14/2026 10342641 09152026 126355 442,405.88 09/15/2026 INV PD RESIDENTIAL STREET REHAB 12923 CAM PROPERTY SERVICES
135450 7101 03/31/2026 10342647 09152026 126356 250.80 06/30/2026 INV PD CAM Property Services Wor 135451 7101 03/31/2026 10342648 09152026 126356 250.80 06/30/2026 INV PD CAM Property Services Wor 135449 7101 03/31/2026 10342649 09152026 126356 1,140.00 06/30/2026 INV PD CAM Property Services Wor 136252 7514 08/28/2026 10342644 09152026 126356 28,169.00 09/03/2026 INV PD CAM Property Services for 136254 7514 08/28/2026 10342645 09152026 126356 28,169.00 09/03/2026 INV PD CAM Property Services for 57,979.60
15028 CANON USA INC
6017019713 7350 08/15/2026 10342362 09152026 126357 47.61 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019712 7350 08/15/2026 10342365 09152026 126357 553.03 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019711 7350 08/15/2026 10342366 09152026 126357 5.80 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019710 7350 08/15/2026 10342368 09152026 126357 13.78 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019714 7350 08/15/2026 10342369 09152026 126357 206.45 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 826.67
15768 CAPERS, EMILY
240072 08/24/2026 10342660 09152026 126358 160.00 08/24/2026 INV PD REFUND_240072_1YPG0804-01 15805 CASILLAS, JUSTIN
232435 09/02/2026 10342850 09152026 126359 200.00 09/02/2026 INV PD REFUND_232435_AV DP_7677
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15020 CENGAGE LEARNING INC
999103057073 08/20/2026 10342624 09152026 126360 118.53 09/03/2026 INV PD BOOKS 999103088715 08/24/2026 10342625 09152026 126360 19.92 09/03/2026 INV PD BOOKS 999103098249 08/25/2026 10342626 09152026 126360 39.84 09/03/2026 INV PD BOOKS 999103153330 08/26/2026 10342740 09152026 126360 82.31 09/03/2026 INV PD BOOKS 999103153328 08/26/2026 10342741 09152026 126360 31.28 09/03/2026 INV PD BOOKS 291.88
15474 CHARLES DUNN REAL ESTATE SERVICES INC
090226 09/02/2026 10342865 09152026 126361 2,713.50 09/03/2026 INV PD ACR/BCHD Lease 091026 - 0 13000 CHARTER COMMUNICATIONS
188420501082126 08/21/2026 10342851 09152026 126362 283.09 09/02/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301082126 08/21/2026 10342873 09152026 126362 152.33 09/15/2026 INV PD MONTHLY CHARGES ACCT 1875 435.42
701 CITY OF LOS ANGELES
48H-50-3811-27-013 7527 08/06/2026 10342559 09152026 126363 10,985.71 09/07/2026 INV PD MEMBERSHIP 26/27 FOR LOS 705 CITY OF REDONDO BEACH
08/20/2026 07/31/2026 10342634 09152026 126364 169,100.07 09/03/2026 INV PD WC 07/01/2026 - 07/31/202 709 CITY OF TORRANCE
00020000054109-81026 08/10/2026 10343027 09152026 126365 97.02 09/10/2026 INV PD 1521 KINGSDALE AVE. 7/6-8 725 CLEAN ENERGY
CE12857231 7056 09/02/2026 10342881 09152026 126366 25,251.47 09/03/2026 INV PD CNG FUEL FOR TRANSIT VEHI CE12855039 7192 08/17/2026 10342382 09152026 126366 5,095.44 09/17/2026 INV PD PREV MAINTENANCE FOR CITY 30,346.91
14916 COMMERCIAL BUILDING MANAGEMENT,
71267 7519 08/01/2026 10342557 09152026 126367 15,970.00 09/01/2026 INV PD 07/26 JANITORIAL SERVICES 11863 COMMUNICATION STRATEGIES
4305 7052 08/31/2026 10342903 09152026 126368 1,181.25 09/03/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
44221 08/31/2026 10342715 09152026 126369 688.00 09/03/2026 INV PD COMPANY NURSE TRIAGE SERV 15098 COOK, MIKE
113-2682903-8680248 09/09/2026 10343120 09152026 126370 1,312.16 09/09/2026 INV PD Reimbursement - Amazon - 15818 CORDERO, VANESSA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 279140 09/03/2026 10342936 09152026 126371 400.00 09/03/2026 INV PD REFUND_279140_SSL DP_7969 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26081200717 08/12/2026 10342573 09152026 126372 16,118.67 09/11/2026 INV PD SHARE OF TRAFFIC SIGNAL M 26081200055 08/12/2026 10342578 09152026 126372 2,740.19 09/11/2026 INV PD PW OPS-GREENFLAG DRAIN RI 26081200397 08/12/2026 10342579 09152026 126372 652.32 09/11/2026 INV PD ARTESIA/KINGSDALE TRAFFIC 26081200409 08/12/2026 10342785 09152026 126373 1,169.15 09/15/2026 INV PD LABOR AND EQUIPMENT 26081200101 08/12/2026 10342786 09152026 126373 3,926.71 09/15/2026 INV PD LABOR AND EQUIPMENT 260814200481 08/12/2026 10342787 09152026 126373 4,174.52 09/15/2026 INV PD LABOR AND EQUIPMENT 28,781.56
14767 CR ASSOCIATES
0013255 7399 08/14/2026 10342811 09152026 126374 23,822.50 09/15/2026 INV PD DESIGN FOR INGLEWOOD SIGN 15340 CRAIG, DESSA
279152 09/01/2026 10342771 09152026 126375 400.00 09/01/2026 INV PD REFUND_279152_SSL DP_7910 15795 CUB SCOUT PACK 595C
271799 09/02/2026 10342833 09152026 126376 200.00 09/02/2026 INV PD REFUND_271799_WP DP_7546 8372 CULLIGAN OF SANTA ANA
2071680 08/31/2026 10342911 09152026 126377 95.55 09/15/2026 INV PD 09/2026 WATER SERVICE INV 2071495 08/31/2026 10342913 09152026 126377 314.65 09/15/2026 INV PD 09/2026 WATER SERVICE PD 2071442 08/31/2026 10342908 09152026 126377 35.56 09/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 445.76
14476 DAHLBERG, RUSS
270224 08/24/2026 10342725 09152026 126378 200.00 08/24/2026 INV PD REFUND_270224_WP DP_7489 919 DANIELS TIRE SERVICE
200578638 08/07/2026 10342270 09152026 126379 1,411.11 09/07/2026 INV PD STOCK PD TIRES 200576008 07/20/2026 10342271 09152026 126379 1,998.65 09/20/2026 INV PD UNIT 360 TRACTOR REPLACEM 200577943 07/31/2026 10342272 09152026 126379 518.85 08/31/2026 INV PD STAND UP MOWER TIRES 3,928.61
15389 DASH CONSTRUCTION COMPANY INC
PP05a 7258 07/20/2026 10342638 09152026 126380 92,329.69 09/15/2026 INV PD AVIATION ARTESIA INTERSEC PP05b 7258 08/14/2026 10342639 09152026 126380 1,425.00 09/15/2026 INV PD AVIATION ARTESIA INTERSEC 93,754.69
11476 DELL FINANCIAL SERVICES L.L.C.
5271855 7540 09/09/2026 10343131 09152026 126381 90,893.32 09/09/2026 INV PD VXRAIL LEASE 810-6458532- 956 DELTA DENTAL
BE007194596 09/01/2026 10342720 09152026 126382 31,487.45 09/03/2026 INV PD DELTA PPO ACTIVE, RETIREE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9132 DELTA DENTAL INSURANCE COMPANY
BE007193998 09/01/2026 10342744 09152026 126383 1,656.74 09/03/2026 INV PD DELTA HMO ACTIVE SEP 2026 BE007194015 09/01/2026 10342747 09152026 126384 47.52 09/03/2026 INV PD DELTA HMO RETIREE SEP 202 1,704.26
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2313507 SN 08/13/2026 10342408 09152026 126385 225.00 09/13/2026 INV PD CONVEYANCE 107269-309 ESP E 2315414 SN 08/19/2026 10342613 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107019 303 N.
E 2315416 SN 08/19/2026 10342614 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107151-303 N.
E 2315418 SN 08/19/2026 10342615 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107236 303 N.
E 2315413 SN 08/19/2026 10342616 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 061539 303 N.
E 2315420 SN 08/19/2026 10342617 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 043109 303 N.
E2315419 SN 08/19/2026 10342611 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 061485 200 PCH 1,575.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV774713 08/26/2026 10342584 09152026 126386 279.86 09/25/2026 INV PD PLANT MATERIAL-PARKS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007161837 08/24/2026 10342751 09152026 126387 715.10 09/03/2026 INV PD Pallet Shelter Power Pole 15803 DICKINSON, MICHELLE
278658 09/02/2026 10342848 09152026 126388 200.00 09/02/2026 INV PD REFUND_278658_WP DP_7741 15758 DOI, GENIE
272815 08/28/2026 10342609 09152026 126389 1,360.00 08/28/2026 INV PD 1SUM0311-28 PDSC CAMP - S 15783 DOLL, ABBY
232442 08/24/2026 10342655 09152026 126390 200.00 08/24/2026 INV PD REFUND_232442_AV DP_7492 1012 DOOLEY ENTERPRISES, INC.
72213 7503 08/11/2026 10342847 09152026 126391 42,761.67 09/02/2026 INV PD DUTY AND PRACTICE AMMUNIT 1055 EASY READER
RD26-041 7031 09/02/2026 10342993 09152026 126392 354.75 09/03/2026 INV PD LEGAL ADS PUBLISHING RD26-051 7031 08/06/2026 10342994 09152026 126392 242.00 09/03/2026 INV PD LEGAL ADS PUBLISHING RD26-052 7031 08/06/2026 10342995 09152026 126392 242.00 09/03/2026 INV PD LEGAL ADS PUBLISHING 838.75
15112 EDEN, NATALIE
279131 09/01/2026 10342766 09152026 126393 400.00 09/01/2026 INV PD REFUND_279131_SSL DP_7285 15759 ELLIS, BRIDGETTE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 276360 09/01/2026 10342753 09152026 126394 151.00 09/01/2026 INV PD REFUND ELLIS2026- 1SUM030 15463 EMTAC CONSULTNG LLC
2634 08/19/2026 10342819 09152026 126395 1,600.00 09/03/2026 INV PD K9 TRAINING 8/19/2026 1110 ENTENMANN-ROVIN COMPANY
0197090-IN 08/27/2026 10342711 09152026 126396 471.62 09/03/2026 INV PD FLAT BADGE WALLETS 0196837-IN 08/14/2026 10342712 09152026 126396 3,702.90 09/03/2026 INV PD LARGE BADGE ORDER EXHAUST 4,174.52
15812 FEINBERG, REBECCA
276635 09/03/2026 10342933 09152026 126397 200.00 09/03/2026 INV PD REFUND_276635_AV DP_8120 14217 FLOCK GROUP INC
INV-97581 7445 06/29/2026 10342861 09152026 126398 18,000.00 07/29/2026 INV PD FLOCK ALPRs ANNUAL SOFTWA 15269 FONTELA, AILEEN
279153 09/01/2026 10342769 09152026 126399 400.00 09/01/2026 INV PD REFUND_279153_SSL DP_8083 10825 FRANCO AUTO UPHOLSTERY
17974 08/11/2026 10342383 09152026 126400 175.00 09/11/2026 INV PD UNIT 135-18 REPAIR ONE BU 15788 FRANKEL, ERIKA
269331 09/03/2026 10342927 09152026 126401 200.00 09/03/2026 INV PD REFUND_269331_AV DP_8072 15773 FRIEDMAN, KRISTA
279056 08/24/2026 10342726 09152026 126402 200.00 08/24/2026 INV PD REFUND_279056_AV DP_7953 15804 FRIEDMAN, SAMARA
278660 09/02/2026 10342849 09152026 126403 200.00 09/02/2026 INV PD REFUND_278660_WP DP_7748 10191 FRONTIER
2091885137-08132026 08/25/2026 10342354 09152026 126404 11,423.94 08/25/2026 INV PD 2091885137-050796-5 15631 FULL COMPASS SYSTEMS, LTD
INC02843611 7425 07/14/2026 10342992 09152026 126405 9,133.40 09/03/2026 INV PD ColorSource CSPARDB Deep 15771 GARCIA, PAUL
270089 08/24/2026 10342721 09152026 126406 200.00 08/24/2026 INV PD REFUND_270089_AV DP_7601 4171 GARCIA, SALVADOR
GARCIAPK 08/24/2026 10342810 09152026 126407 20.00 09/01/2026 INV PD COURTHOUSE PARKING FEE 08
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15770 GARDNER, ALLEN
270158 08/24/2026 10342651 09152026 126408 200.00 08/24/2026 INV PD REFUND_270158_WP DP_7877 15467 GCP WW HOLDCO
INV30120002404 07/11/2026 10342532 09152026 126409 350.00 08/11/2026 INV PD JULIO JIMENEZ WORKBOOTS F INV30120002372 07/10/2026 10342533 09152026 126409 350.00 08/10/2026 INV PD MONICA SANCHEZ WORKBOOTS 700.00
7023 GEOSYNTEC
IC5884 7271 08/20/2026 10342431 09152026 126410 10,222.00 09/15/2026 INV PD FIFTH AMENDMENT GREEN STR IC15934 5993 08/20/2026 10342635 09152026 126410 2,158.75 09/15/2026 INV PD FULTON PLAYFIELD PLANNING 12,380.75
15798 GIRL SCOUTS OF GREATER LOS ANGELES TROOP 13
271797 09/02/2026 10342857 09152026 126411 200.00 09/02/2026 INV PD REFUND_271797_WP DP_7546 4144 GOVERNMENTJOBS.COM, INC.
INV-164867 07/31/2026 10342868 09152026 126412 531.30 09/15/2026 INV PD 04/2026 CREDIT& SOCIAL ME 6424 GRAFFITI CONTROL SYSTEMS
18054 7486 09/01/2026 10342816 09152026 126413 5,633.50 10/01/2026 INV PD 08/2026 GRAFFITI REMOVAL 9412 GREENSTREET AUTO SPA
202605-1 06/15/2026 10342867 09152026 126414 966.00 09/03/2026 INV PD REDONDO BEACH VEHICLE CAR 10730 GRUEZO, DANIEL
PSA 2026 08/31/2026 10342717 09152026 126415 375.00 09/03/2026 INV PD PSA QSD & PE LICENSE RENE 15820 HA RAIDERS YOUTH SPORTS
279139 09/03/2026 10342938 09152026 126416 400.00 09/03/2026 INV PD REFUND_279139_SSL DP_8181 15760 HALDEMAN, KEATLY
276344 09/01/2026 10342756 09152026 126417 151.00 09/01/2026 INV PD REFUND HALDEMAN2026- 1SUM 15785 HALLINAN, ELIZABETH
272787 08/24/2026 10342719 09152026 126418 200.00 08/24/2026 INV PD REFUND_272787_WP DP_8560 15782 HAMMER, ADAM
277181 09/02/2026 10342797 09152026 126419 200.00 09/02/2026 INV PD REFUND_277181_AV DP_8067 13975 HANSEN, SAMANTHA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 278638 09/02/2026 10342792 09152026 126420 400.00 09/02/2026 INV PD REFUND_278638_AV DP_7922 1428 HARBOR & PIER ASSN
4010 07/17/2026 10340716 09152026 126421 2,083.33 08/10/2026 INV PD AUGUST 2026 DUES 15764 HAVRILCHAK, LUKAS
3361682 08/07/2026 10342691 09152026 126422 51.45 09/03/2026 INV PD WARRANT REQUEST - FUEL 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
5302026 08/08/2026 10341649 09152026 126423 575.34 08/08/2026 INV PD PARTIAL REFUND - SDM 5/30 15794 HOUK, SHARI
275732 09/02/2026 10342832 09152026 126424 200.00 09/02/2026 INV PD REFUND_275732_WP DP_7491 3519 HUNTINGTON BEACH HONDA
122530 7109 08/26/2026 10342842 09152026 126425 645.12 08/26/2026 INV PD 2020 HONDA CRF1100 MAINTE 15774 HUTKIN-SCHWARTZ, JORDAN
270085 08/24/2026 10342653 09152026 126426 200.00 08/24/2026 INV PD REFUND_270085_AV DP_7515 15447 HUTTON, CARI
277177 08/24/2026 10342664 09152026 126427 400.00 08/24/2026 INV PD REFUND_277177_SSL DP_8111 12157 ILAND INTERNET SOLUTIONS CORPORATION
71366210 08/24/2026 10342340 09152026 126428 107.46 08/25/2026 INV PD DATA CENTER DALPOD02 15825 INEZ, DANIEL
279146 09/03/2026 10342928 09152026 126429 1,000.00 09/03/2026 INV PD REFUND_279146_SSL DP_7314 8433 INGRAM LIBRARY SERVICES
98686086 08/19/2026 10342628 09152026 126430 1,317.97 09/03/2026 INV PD BOOKS 98670886 08/19/2026 10342630 09152026 126430 731.74 09/03/2026 INV PD BOOKS 98818264 08/25/2026 10342631 09152026 126430 298.37 09/03/2026 INV PD BOOKS 98892470 08/27/2026 10342739 09152026 126430 141.81 09/03/2026 INV PD BOOKS 98892468 08/27/2026 10342736 09152026 126430 563.69 09/03/2026 INV PD BOOKS 98892469 08/27/2026 10342737 09152026 126430 58.69 09/03/2026 INV PD BOOKS 3,112.27
12138 INSIGHT PUBLIC SECTOR SLED
1101416127 7512 08/13/2026 10342555 09152026 126431 4,332.08 08/27/2026 INV PD BLUEBEAM SUBSCRIPTION UPG 1101424911 09/10/2026 10343164 09152026 126431 1,337.57 09/10/2026 INV PD MICROSOFT AZURE OVERAGES 5,669.65
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 130118473 08/18/2026 10342351 09152026 126432 902.29 09/18/2026 INV PD STOCK BATTERIES 15822 ITZSOLD, INC
279154 09/03/2026 10342941 09152026 126433 400.00 09/03/2026 INV PD REFUND_279154_SSL DP_8273 15113 JAMES JORDAN MIDDLE SCHOOL
279135 09/01/2026 10342765 09152026 126434 400.00 09/01/2026 INV PD REFUND_279135_SSL DP_7584 15766 JAYAKUMAR, ANJALI
255141 08/24/2026 10342669 09152026 126435 186.00 08/24/2026 INV PD REFUND_255141_1SUM0302-06 13857 JENSON, JOHN
254050 08/24/2026 10342309 09152026 126436 200.00 08/24/2026 INV PD REFUND_254050_WP DP 11148 COMMUNITY BAPTIST CHURCH OF MANHATTAN BEACH
279147 09/01/2026 10342770 09152026 126437 400.00 09/01/2026 INV PD REFUND_279147_SSL DP_8081 14722 JOYCE, RENEE
270115 08/24/2026 10342305 09152026 126438 200.00 08/24/2026 INV PD REFUND_270115_AV DP 15777 KAWASAKI, AMI
257407 08/24/2026 10342666 09152026 126439 1,925.00 08/24/2026 INV PD REFUND_257407_AV CANCEL_E 15767 KIM, ANA
255218 08/24/2026 10342667 09152026 126440 480.00 08/24/2026 INV PD REFUND_255218_1SUM0327-17 1749 KING HARBOR MARINE CENTER
KHMC80 08/18/2026 10342269 09152026 126441 701.80 09/18/2026 INV PD HP SEAWAY - REPLACE HOSE 15792 KING, MADISON
227702 09/02/2026 10342825 09152026 126442 200.00 09/02/2026 INV PD REFUND_227702_AV DP_7517 15823 KOINONIA FAMILY SERVICES
279148 09/03/2026 10342944 09152026 126443 400.00 09/03/2026 INV PD REFUND_279148_SSL DP_8204 15784 KUSAKABE, CHIE
243034 08/24/2026 10342674 09152026 126444 186.00 08/24/2026 INV PD REFUND_243034_1SUM0302-02 9936 LARRY WALKER ASSOCIATES
00531.05-21 6637 08/14/2026 10342429 09152026 126445 2,701.25 09/15/2026 INV PD NPDES SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14934 LAU, MELINDA
2026-072 PAC 08/25/2026 10342713 09152026 126446 510.00 09/03/2026 INV PD MEETING MINUTES FOR PUBLI 2026-075-TRANSCRIPT 09/02/2026 10342800 09152026 126446 510.00 09/03/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-074-CC 08/27/2026 10342796 09152026 126446 382.50 09/03/2026 INV PD MEETING MINUTES FOR CITY 2026-076-PWSSC 08/31/2026 10343005 09152026 126446 255.00 09/03/2026 INV PD MEETING MINUTES FOR PWSSC 1,657.50
15802 LAZO, IRMA
279125 09/02/2026 10342840 09152026 126447 400.00 09/02/2026 INV PD REFUND_279125_SSL DP_7299 13954 LE, STEPHANIE
278642 09/02/2026 10342793 09152026 126448 400.00 09/02/2026 INV PD REFUND_278642_AV DP_7211 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
392380 08/30/2026 10342866 09152026 126449 6,565.00 09/03/2026 INV PD 7/26 Confid PD Investig ( 392379 08/30/2026 10342888 09152026 126449 65.00 09/03/2026 INV PD 7/26 A. DeLambert Legal F 392372 08/30/2026 10342870 09152026 126449 50.00 09/03/2026 INV PD 7/26 General Legal Fees 392378 08/30/2026 10342871 09152026 126449 1,895.00 09/03/2026 INV PD 7/26 Rangle (PMQ Depositi 8,575.00
5953 LEXISNEXIS
3096654872 08/31/2026 10342814 09152026 126450 1,547.00 09/03/2026 INV PD 8/26 Monthly Library Char 1887 LIFE ASSIST, INC.
2193938 08/31/2026 10342708 09152026 126451 4,423.98 10/15/2026 INV PD PARAMEDIC SUPPLIES 11417 LIPAN, JULIA
270248 08/24/2026 10342723 09152026 126452 200.00 08/24/2026 INV PD REFUND_270248_WP DP_8069 4071 LOS ANGELES COUNTY FIRE DEPT.
IN0511356 08/27/2026 10342411 09152026 126453 889.00 10/26/2026 INV PD LACO CUPA-HAZ WASTE DISCL IN0500694 08/25/2026 10342398 09152026 126453 3,395.00 09/25/2026 INV PD LACO CUPA HZD WST GENRTR 4,284.00
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
270077BL 08/21/2026 10342780 09152026 126454 2,180.31 09/02/2026 INV PD 07/2026 JAIL MEAL SERVICE 15817 MACHADO, ASHLEY
270130 09/03/2026 10342946 09152026 126455 400.00 09/03/2026 INV PD REFUND_270130_AV DP_7002 10274 MACKAY METERS, INC.
1072749 7537 08/18/2026 10342894 09152026 126456 3,088.96 09/15/2026 INV PD METER REPAIRS 1072678 7537 08/10/2026 10342896 09152026 126456 313.40 09/15/2026 INV PD METER LOCK ASSEMBLY 1072639 7537 07/31/2026 10342898 09152026 126456 6,664.00 09/15/2026 INV PD 07/2026 PARKING METER CON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
10,066.36
14777 MADE BY MEG
8219106 09/03/2026 10342906 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219106 Made By 8219110 09/03/2026 10342932 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219110-Made By 8219108 09/03/2026 10342922 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219108-Made By 8219109 09/03/2026 10342924 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219109-Made By 8219107 09/03/2026 10342921 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219107 - Made B 8219111 09/03/2026 10342947 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219111-Made By 8219112 09/03/2026 10342948 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219112-Made By M 8218022 09/03/2026 10342950 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218022- Made By 8218021A 09/03/2026 10342942 09152026 126457 285.35 09/03/2026 INV PD Invoice #8218021A-Made By 8218023 09/03/2026 10342952 09152026 126457 285.35 09/03/2026 INV PD Invoice #8218023-Made By 8219113 09/03/2026 10342953 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219113-Made By M 8218024 09/03/2026 10342955 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218024-Made By M 8219114 09/03/2026 10342956 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219114-Made By M 8218025 09/03/2026 10342960 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218025-Made By M 8219115 09/03/2026 10342966 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219115-Made By M 8218026 09/03/2026 10342969 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218026-Made By M 8219116 09/03/2026 10342976 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219116-Made By M 8218028 09/03/2026 10342977 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218028-Made By M 8219117 09/03/2026 10342978 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219117-Made By M 8218029 09/03/2026 10342979 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218029-Made By M 8219118 09/03/2026 10342980 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219118-Made By M 8218030 09/03/2026 10342981 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218030-Made By M 6,848.42
15202 MAINSTREET DESIGNS INC
40113 08/04/2026 10342566 09152026 126458 1,448.84 09/04/2026 INV PD PROTOTYPE FOR FLAGS 15779 MANGIAMELI, JOSIAH
255084 08/24/2026 10342656 09152026 126459 186.00 08/24/2026 INV PD REFUND_255084_1SUM0302-08 14626 MANGO LANGUAGES
INV019366 08/27/2026 10342620 09152026 126460 3,520.00 09/03/2026 INV PD SUBSCRIPTION 9/2026 - 8/2 INV019367 08/27/2026 10342621 09152026 126460 1,160.00 09/03/2026 INV PD SUBSCRIPTION LITTLE PIM 9 4,680.00
15647 MARQUETTE, KELSEY
279401 09/02/2026 10342794 09152026 126461 200.00 09/02/2026 INV PD REFUND_279401_WP DP_8276 15797 MARQUEZ, ANNETTE
270356 09/02/2026 10342835 09152026 126462 200.00 09/02/2026 INV PD REFUND_270356_WP DP_7610 14564 MARTINHO, RACHEL
272081 08/24/2026 10342308 09152026 126463 200.00 08/24/2026 INV PD REFUND_272081_AV DP 7176 MCCLAREN, WILSON & LAWRIE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26194 7388 07/20/2026 10342636 09152026 126464 1,581.75 09/15/2026 INV PD GRANT APPLICATION AND DES 4582 MELAD & ASSOCIATES
RB26-15 7096 08/19/2026 10342686 09152026 126465 12,015.00 08/31/2026 INV PD PLAN CHECK AND CONSULTING RB26-16 7096 08/19/2026 10342687 09152026 126465 61,182.38 08/31/2026 INV PD PLAN CHECK AND CONSULTING 73,197.38
15719 MENDEZ, CHRIS
253382 08/13/2026 10341863 09152026 126466 429.00 08/17/2026 INV PD REFUND_253382_1SUM0304-09 15826 MENZIES, IAN
585104 09/02/2026 10342920 09152026 126467 1,000.00 09/15/2026 INV PD FILM PERMIT REFUND 2117 MERRIMAC ENERGY GROUP
2249650 7521 08/21/2026 10342438 09152026 126468 32,255.53 09/21/2026 INV PD 7000 GALLONS UNLEADED FUE 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15273 7247 09/01/2026 10342758 09152026 126469 3,500.00 09/01/2026 INV PD CONSULTANT SVCS FOR STATE 15280 7247 09/01/2026 10342760 09152026 126469 84.00 09/01/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
2144 MIDWEST TAPE
509335709 08/26/2026 10342742 09152026 126470 178.56 09/03/2026 INV PD AUDIO VISUAL 509303651 08/19/2026 10342627 09152026 126470 163.44 09/03/2026 INV PD AUDIO VISUAL 342.00
13349 MINUTEMAN PRESS REDONDO BEACH
36107 08/20/2026 10342618 09152026 126471 68.87 09/03/2026 INV PD FOAM POSTER BOARD 36130 08/26/2026 10342619 09152026 126471 54.88 09/03/2026 INV PD ARTWORK RECREATION 36135 7353 08/28/2026 10342599 09152026 126471 194.51 08/28/2026 INV PD MINUTE MAN PRESS PRINTING 36136 7353 08/28/2026 10342601 09152026 126471 111.79 08/28/2026 INV PD MINUTE MAN PRESS PRINTING 36096 7353 08/20/2026 10342339 09152026 126471 207.27 08/25/2026 INV PD MINUTE MAN PRESS PRINTING 637.32
15819 MOORE, JOSETTE
279141 09/03/2026 10342937 09152026 126472 400.00 09/03/2026 INV PD REFUND_279141_SSL DP_6645 8701 MOTOROLA SOLUTIONS, INC.
1411270211 7314 08/22/2026 10342820 09152026 126473 2,564.76 09/15/2026 INV PD MOBILE LPRS DEVICE LICENS 12551 MR. HOSE INC
279654 08/05/2026 10342268 09152026 126474 84.42 09/05/2026 INV PD UNIT 295-17 9617 MULTICARD, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 87512 09/03/2026 10342900 09152026 126475 3,295.00 09/03/2026 INV PD CNT1603-02 87509 09/03/2026 10342901 09152026 126475 3,420.00 09/03/2026 INV PD CNT1204-06 6,715.00
15763 MURRAY, ROBIN
255323 08/24/2026 10342668 09152026 126476 108.75 08/24/2026 INV PD REFUND_255323_1SUM0308-07 15622 NISHIYAMA, KOJI
227996 08/13/2026 10341865 09152026 126477 165.00 08/17/2026 INV PD REFUND_227996_1SUM0308-01 15778 O'NEILL, NICOLE
240070 08/24/2026 10342657 09152026 126478 160.00 08/24/2026 INV PD REFUND_240070_1YPG0805-02 13029 ODP BUSINESS SOLUTIONS, LLC
478948324001 08/14/2026 10342632 09152026 126479 51.87 09/03/2026 INV PD OFFICE SUPPLIES 478942717001 08/13/2026 10342633 09152026 126479 850.85 09/03/2026 INV PD OFFICE SUPPLIES 476057230001 08/18/2026 10342643 09152026 126479 112.23 09/15/2026 INV PD OFFICE SUPPLIES 480767597001 08/26/2026 10342808 09152026 126479 490.25 09/25/2026 INV PD PAPER-SROSE FOR RECORDS U 477507710001 08/04/2026 10342803 09152026 126479 144.95 09/04/2026 INV PD INVESTIGATIONS DIVISION M 475109579001 08/05/2026 10342806 09152026 126479 71.10 09/04/2026 INV PD INVESTIGATIONS DIVISION O 477507620001 08/05/2026 10342812 09152026 126479 13.35 09/04/2026 INV PD INVESTIGATIONS DIVISION O 479539997001 08/19/2026 10342778 09152026 126479 78.34 09/02/2026 INV PD TONER WASTE BOTTLES 476795287001 07/30/2026 10342801 09152026 126479 152.18 09/04/2026 INV PD INVESTIGATIONS DIVISION O 480700162001 08/26/2026 10342802 09152026 126479 110.16 09/02/2026 INV PD OFFICE SUPPLIES 478416816001 08/14/2026 10342418 09152026 126479 99.54 09/03/2026 INV PD OFFICE SUPPLIES 08/14/202 478594482001 08/06/2026 10342581 09152026 126479 94.92 09/07/2026 INV PD ADMIN/STREETS OFFICE SUPP 478594625001 08/07/2026 10342582 09152026 126479 23.56 09/07/2026 INV PD LANYARDS FOR SEWERS 478594626001 08/07/2026 10342583 09152026 126479 64.60 09/07/2026 INV PD ADMIN OFFICE SUPPLIES 477368631001 07/28/2026 10341949 09152026 126480 102.63 08/17/2026 INV PD Community Services Office 479563653001 08/16/2026 10342360 09152026 126481 455.65 08/25/2026 INV PD DISINFECTING SUPPLIES 2,916.18
15761 OSADCHUK, KATERYNA
KO081726 09/01/2026 10342750 09152026 126482 8.00 09/03/2026 INV PD PARKING PAYMENT REFUND 11967 PACIFIC PRODUCTS & SERVICES, LLC
38719 08/06/2026 10342414 09152026 126483 155.62 09/07/2026 INV PD 12" PLASTIC STENCIL-PIER 38748 08/11/2026 10342415 09152026 126483 339.51 09/11/2026 INV PD HANDICAP PARKING SIGN-PIE 495.13
15814 PECHIN, NATALIE
270358 09/03/2026 10342930 09152026 126484 200.00 09/03/2026 INV PD REFUND_270358_WP DP_7939 14339 PEGASUS STUDIOS
1239 7374 09/03/2026 10342902 09152026 126485 8,400.00 09/03/2026 INV PD AMENDMENT TO THE AGREEMEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15750 PEN-LINK, LTD
INVUS-11370 7531 08/31/2026 10342843 09152026 126486 5,416.28 09/03/2026 INV PD ANNUAL SUBSCRIPTION PEN-L 15721 PIFER, DYLAN
263470 08/13/2026 10341860 09152026 126487 400.50 08/17/2026 INV PD REFUND_253470_1SUM0300-07 12863 PIPER, KAWAILANI
279397 09/02/2026 10342795 09152026 126488 200.00 09/02/2026 INV PD REFUND_279397_WP DP_7243 2487 PLUMBER'S DEPOT
PD-61964 7446 06/04/2026 10342417 09152026 126489 9,782.33 07/04/2026 INV PD REPLACEMENT CUES CABLE FO 13961 POOLA, STEPHANIE
279170 09/02/2026 10342798 09152026 126490 400.00 09/02/2026 INV PD REFUND_279170_AND SP_7807 15037 PORTER, MELISSA
279136 09/01/2026 10342768 09152026 126491 400.00 09/01/2026 INV PD REFUND_279136_SSL DP_7979 11747 PORTOFINO HOTEL & MARINA
10002353 09/01/2026 10342775 09152026 126492 1,724.78 10/01/2026 INV PD RB HARBOR PATROL, FUEL DO 15793 POSTER, VANESSA
269386 09/02/2026 10342831 09152026 126493 200.00 09/02/2026 INV PD REFUND_269386_WP DP_7420 15789 PRICKETT, PATRICIA ANN
081226 08/12/2026 10342709 09152026 126494 750.00 09/03/2026 INV PD 8/26 Expert Witness 4511 PROFORCE LAW ENFORCEMENT
609572 7424 08/21/2026 10342846 09152026 126495 14,647.30 09/02/2026 INV PD 14 BALLISTIC HELMETS AND 2561 PVP COMMUNICATIONS
138914 08/27/2026 10342841 09152026 126496 97.68 09/27/2026 INV PD TRAFFIC UNIT PURCHASE - P 12665 QUALITY REFRIGERATION COMPANY INC
0114283-IN 08/26/2026 10342560 09152026 126497 1,075.00 09/25/2026 INV PD MAIN LIBRARY EXPANSION TA 0114292-IN 08/19/2026 10342561 09152026 126497 1,723.29 09/18/2026 INV PD P.D. DETECTIVES STATION A 0114209-IN 08/19/2026 10342562 09152026 126497 994.32 09/18/2026 INV PD PD WOMEN'S LOCKER ROOM AC 0114122-IN 08/19/2026 10342563 09152026 126497 828.00 09/18/2026 INV PD TRANSIT CTR. POLICE OFFIC 4,620.61
12257 RACE COMMUNICATIONS
RC2399744 09/01/2026 10342728 09152026 126498 2,040.00 09/01/2026 INV PD 116719 RC2399744
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15326 RAYMUNDO, CECILE
270127 08/24/2026 10342307 09152026 126499 400.00 08/24/2026 INV PD REFUND_270127_AV DP 11539 REDONDO BEACH TRAVEL AND TOURISM
091526DISB 09/08/2026 10343032 09152026 126500 92,137.49 09/08/2026 INV PD JUNE 2026 RBTMD REVENUE 15069 REDWOOD PUBLIC LAW LLP
21741 07/31/2026 10342745 09152026 126501 16,808.00 09/03/2026 INV PD 7/26 Real Estate Transact 14822 RESCUE ADVANCEMENT INC
07052026 7229 07/05/2026 10342707 09152026 126502 19,312.50 08/04/2026 INV PD FIRST SIX MONTHS OF YEAR 13549 REVENUE & COST SPECIALISTS, LLC
G009 7427 08/01/2026 10342565 09152026 126503 13,125.00 09/03/2026 INV PD AGREEMENT FOR REVENUE AND 2696 RIO HONDO COMMUNITY COLLEGE
X26-87-ZRDB 07/28/2026 10342869 09152026 126504 178.00 09/15/2026 INV PD FTO COURSE J SMITH & N VI 12010 ROADLINE PRODUCTS INC, USA
23026 7436 08/14/2026 10342409 09152026 126505 20,742.75 09/14/2026 INV PD PURCHASE ONE MESSAGE TRAI 14102 ROBERT HALF
66531423 7093 08/18/2026 10342684 09152026 126506 447.42 08/31/2026 INV PD ROBERT HALF INC Contracto 66563910 7093 08/27/2026 10342685 09152026 126506 1,309.50 08/31/2026 INV PD ROBERT HALF INC Contracto 1,756.92
15765 RODRIGUEZ, FRANCESCA
255089 08/24/2026 10342672 09152026 126507 132.00 08/24/2026 INV PD REFUND_255089_1SUM0307-03 15801 RUHS BAND AND GUARD BOOSTERS
279127 09/02/2026 10342839 09152026 126508 400.00 09/02/2026 INV PD REFUND_279127_SSL DP_7084 15184 RUIZ, SASHA
279123 09/02/2026 10342855 09152026 126509 400.00 09/02/2026 INV PD REFUND_279123_SSL DP_8203 15769 SAFANE, CASEY
240074 08/24/2026 10342676 09152026 126510 160.00 08/24/2026 INV PD REFUND_1YPG0804-01_IC 2783 SAFETY-KLEEN CORPORATION
100467914 08/04/2026 10342380 09152026 126511 219.00 09/04/2026 INV PD PICK UP USED OIL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15787 SALISBURY, JILL
269326 08/24/2026 10342718 09152026 126512 200.00 08/24/2026 INV PD REFUND_269326_AV DP_8264 15684 SCARLATA, NATALIE
241543 08/13/2026 10341857 09152026 126513 214.50 08/17/2026 INV PD REFUND_241543_1SUM0306-04 15815 SCHNEIDER, CRISTINA
270239 09/03/2026 10342926 09152026 126514 200.00 09/03/2026 INV PD REFUND_270239_WP DP_8234 15790 SCHOTT, DONYA
279017 09/01/2026 10342704 09152026 126515 120.00 09/01/2026 INV PD 2YPG0603-01 KARATE - CNCL 15623 SESHADRI, SYTHONG
229640 08/13/2026 10341868 09152026 126516 255.00 08/17/2026 INV PD REFUND_229640_1FCN1000-01 11774 SHAFER, MARIA
2026-027 RBPCC 08/28/2026 10343008 09152026 126517 510.00 09/03/2026 INV PD MEETING MINUTES FOR PLANN 2026-020 RBCAC 06/02/2026 10343004 09152026 126517 510.00 09/03/2026 INV PD MEETING MINUTES FOR CULTU 1,020.00
4744 SHAKESPEARE BY THE SEA
04.774SBTS 7532 07/20/2026 10342637 09152026 126518 15,000.00 09/15/2026 INV PD SHAKESPEAR BY THE SEA 202 15775 SHERMAN, STEPHANIE
270078 08/24/2026 10342654 09152026 126519 200.00 08/24/2026 INV PD REFUND_270078_AV DP_7999 15806 SHIBATA, KIM
278650 09/02/2026 10342853 09152026 126520 400.00 09/02/2026 INV PD REFUND_278650_AV DP_7068 8931 SIGNAL ATTORNEY SERVICE, INC.
083126 08/31/2026 10342817 09152026 126521 460.00 09/03/2026 INV PD Services Rendered from 08 15722 SMITH, ALESSANDRA
253467 08/13/2026 10341862 09152026 126522 186.00 08/17/2026 INV PD REFUND_253467_1SUM0302-07 15816 SONNENBERG, BRETT
230128 09/03/2026 10342925 09152026 126523 480.00 09/03/2026 INV PD REFUND_230128_1SUM0327-09 8862 SONSRAY MACHINERY
PSO231465-1 07/27/2026 10342393 09152026 126524 632.72 08/27/2026 INV PD UNIT 360-17 TRACTOR - FRO 10381 SOUTH BAY FIRE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 206018 08/17/2026 10342585 09152026 126525 67.00 09/17/2026 INV PD ANNUAL FIRE EXTINGUISHER 206152 08/17/2026 10342586 09152026 126525 63.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT PE 206151 08/17/2026 10342587 09152026 126525 63.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT VE 206023 08/17/2026 10342588 09152026 126525 109.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT N. 206153 08/17/2026 10342589 09152026 126525 42.00 09/17/2026 INV PD PERRY PARK TEEN CTR. FIRE 206166 08/17/2026 10342590 09152026 126525 1,178.93 09/17/2026 INV PD RBPAC/AVIATION GYM FIRE E 206132 08/17/2026 10342592 09152026 126525 134.00 09/17/2026 INV PD CITY YARD FIRE EXTINGUISH 206143 08/17/2026 10342593 09152026 126525 84.00 09/17/2026 INV PD RCS OFFICE FIRE EXTINGUIS 206022 08/17/2026 10342594 09152026 126525 109.00 09/17/2026 INV PD ANDERSON SR.CTR. FIRE EXT 206155 08/17/2026 10342595 09152026 126525 753.57 09/17/2026 INV PD PW YARD-ADMIN BLDG FIRE E 206160 08/17/2026 10342596 09152026 126525 544.48 09/17/2026 INV PD PD & ANNEX FIRE EXTINGUIS 206161 08/17/2026 10342597 09152026 126525 309.48 09/17/2026 INV PD WILDERNESS PARK FIRE EXTI 206163 08/17/2026 10342598 09152026 126525 399.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT-MA 206171 08/17/2026 10342602 09152026 126525 221.48 09/17/2026 INV PD ALTA VISTA/MORRELL HOUSE/ 206164 08/17/2026 10342603 09152026 126525 63.00 09/17/2026 INV PD FS2 FIRE EXTINGUISHER CER 206165 08/17/2026 10342604 09152026 126525 378.00 09/17/2026 INV PD CITY HALL FIRE EXTINGUISH 206170 08/17/2026 10342605 09152026 126525 21.00 09/17/2026 INV PD FS1 FIRE EXTINGUISHER CER 206162 08/17/2026 10342600 09152026 126525 519.00 09/17/2026 INV PD MAIN LIBRARY PARKING-FIRE 5,058.94
2990 SOUTH BAY FORD
601844 08/19/2026 10342386 09152026 126526 346.24 09/19/2026 INV PD UNIT 345-15 STEERING WHEE 602363 08/24/2026 10342387 09152026 126526 732.17 09/24/2026 INV PD UNIT 323-22 RADIATOR 601184 08/14/2026 10342356 09152026 126526 12.87 09/14/2026 INV PD UNIT 669 PCV VALVE 601180 08/14/2026 10342361 09152026 126526 761.85 09/14/2026 INV PD UNIT 669 FUEL VAPOR PRESS 601033 08/13/2026 10342377 09152026 126526 73.92 09/13/2026 INV PD UNIT 667 TPMS SENSOR 601185 08/14/2026 10342379 09152026 126526 18.56 09/14/2026 INV PD UNIT 669-25 PCU VALVE TO 1,945.61
11928 SOUTH BAY PARKLAND CONSERVANCY
276645 08/24/2026 10342677 09152026 126527 400.00 08/24/2026 INV PD REFUND_276645_WP DP_8171 2996 SOUTH BAY POLICE TRAINING COMMITTEE
080626-5 08/06/2026 10342697 09152026 126528 1,176.00 09/01/2026 INV PD FY26-27 ANNUAL DUES POLIC 12460 SOUTH BAY REGIONAL PUBLIC COMMUNICATION
04810 7533 06/30/2026 10342860 09152026 126529 7,737.50 07/30/2026 INV PD FY26-27 SBRPCA AVTEC SCOU 2999 SOUTH BAY SHELL
SHELLCARWASH 07/26 08/01/2026 10342390 09152026 126530 560.00 09/01/2026 INV PD JULY 2026 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4771355 08/04/2026 10342568 09152026 126531 176.41 09/04/2026 INV PD ID 196531 721 CAMINO REAL 4767148 08/04/2026 10342569 09152026 126531 583.73 09/04/2026 INV PD ID 196531 531 N. GERTRUDA 760.14
3016 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700063072575-081726A 08/17/2026 10342576 09152026 126532 71,868.85 09/08/2026 INV PD 301 ESPLANADE, 2000 ARTES 700063072575-081726 08/17/2026 10342577 09152026 126532 71,868.84 09/08/2026 INV PD 301 ESPLANADE, 2000 ARTES 700062327897-080426A 08/04/2026 10341994 09152026 126532 2,364.34 08/24/2026 INV PD 180 N HARBOR D, 201 N CAT 700062360940-081426 08/14/2026 10342261 09152026 126532 2,127.96 09/14/2026 INV PD 180 N HARBOR DR, 201 N CA 700165291478-081426 08/14/2026 10342262 09152026 126532 329.27 09/14/2026 INV PD TORRANCE BLVD/ INTERNAT B 700062436318-081426 08/14/2026 10342263 09152026 126532 11,603.02 09/03/2026 INV PD TORRANCE BLVD/ INTERNAT B 160,162.28
3070 STANDARD INSURANCE
SEPTEMBER 2026 08/25/2026 10342419 09152026 126533 9,365.92 09/03/2026 INV PD BENEFITS-RET, VOL, LTD, D 4349 STARBOUND
512026 08/08/2026 10341643 09152026 126534 4,429.43 08/08/2026 INV PD PARTIAL REFUND - STARBOUN 14344 SUBATIS, AMANDA
278654 09/02/2026 10342826 09152026 126535 200.00 09/02/2026 INV PD REFUND_278654_WP DP_7591 10365 T-MOBILE
998197361-28 08/21/2026 10342692 09152026 126536 94.80 09/19/2026 INV PD FIRE DEPT PHONES/INTERNET 999828330-25 09/01/2026 10342730 09152026 126536 135.10 09/01/2026 INV PD 999828330 205379417-19 09/01/2026 10342731 09152026 126536 749.37 09/01/2026 INV PD 205379417 997675723-29 09/01/2026 10342733 09152026 126536 100.90 09/01/2026 INV PD 997675723 441323200-1 08/31/2026 10342763 09152026 126536 49.28 09/03/2026 INV PD Hotspot Service 072726 - 1,129.45
8435 T-MOBILE USA
L2608190326 08/19/2026 10342813 09152026 126537 115.00 08/19/2026 INV PD RECURRING PINGS DR26-4084 14256 TEC-REFRESH INC
799 08/24/2026 10342338 09152026 126538 3,690.39 08/25/2026 INV PD TEC REFRESH RESPONSE SERV 11764 THE CHUKA FAMILY TRUST
OCT 2026 09/03/2026 10342951 09152026 126539 22,738.79 09/03/2026 INV PD CHUKA FAMILY TRUST - ARTE 10837 THE FELDHAKE LAW FIRM
57487 09/02/2026 10342821 09152026 126540 8,009.47 09/03/2026 INV PD 8/26 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
MAY 2026 08/26/2026 10342538 09152026 126541 882.00 08/26/2026 INV PD MAY2026 SENIOR BRIDGE CLA JUNE2026 08/26/2026 10342541 09152026 126541 768.60 08/26/2026 INV PD JUNE2026 SENIOR BRIDGE CL JTHOMAS072026 09/03/2026 10342982 09152026 126541 756.00 09/03/2026 INV PD JTHOMAS072026 JULY BRIDGE 2,406.60
15148 TICKIOT INC
IN149-2881 09/02/2026 10342904 09152026 126542 98.08 09/03/2026 INV PD Monthly Professional Phon
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14893 TIER ONE MECHANICAL INC
920014172 07/17/2026 10342440 09152026 126543 2,071.60 08/17/2026 INV PD HYDRO JET SEWER C.H 920014166 07/17/2026 10342437 09152026 126543 1,733.71 08/17/2026 INV PD HISTORIC LIBRARY CLEAN/RE 3,805.31
71 TIME WARNER CABLE
119992001082126 09/01/2026 10342735 09152026 126544 1,453.20 09/01/2026 INV PD 11992001 188419101082126 09/01/2026 10342738 09152026 126544 3,314.03 09/01/2026 INV PD 188419101 4,767.23
15807 TOOMEY, CELESTE
240432 09/02/2026 10342854 09152026 126545 1,325.00 09/02/2026 INV PD REFUND_240432_AV CANCEL_S 3225 TORRANCE AUTO PARTS
2280-0726 7522 08/01/2026 10342445 09152026 126546 10,739.85 09/01/2026 INV PD JULY 2026 AUTO PARTS 7130 TORRANCE AUTO REPAIR
0195601 08/13/2026 10342392 09152026 126547 490.69 09/13/2026 INV PD UNIT 207 REPAIR A/C 8060 TORRANCE UNIFIED SCHOOL DISTRICT
272703 08/24/2026 10342551 09152026 126548 1,000.00 08/24/2026 INV PD REFUND_272703_WP DP 15813 TORRES, ELIZABETH
270363 09/03/2026 10342931 09152026 126549 150.00 09/03/2026 INV PD REFUND_270363_WP DP_8142 15796 TRAN, TINA
226028 09/02/2026 10342834 09152026 126550 740.00 09/02/2026 INV PD REFUND_226028_AV DP_7228 7361 TRANSPORTATION CONCEPTS
5160726 7523 08/28/2026 10342646 09152026 126551 395,207.97 09/03/2026 INV PD Beach Cities Transit Oper 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202608-1 09/01/2026 10342815 09152026 126552 127.85 09/01/2026 INV PD DEPT MONTHLY TLO ACCESS C 6100 DAVID TURCH & ASSOCIATES
09012026 7250 09/01/2026 10342757 09152026 126553 2,500.00 09/01/2026 INV PD CONSULTANT SVCS FOR FEDER 15749 UKG KRONOS SYSTEMS LLC
I10010095021 09/01/2026 10342777 09152026 126554 900.00 10/01/2026 INV PD UKG TELESTAFF CLOUD 8/1/2 I10010090850 7530 08/03/2026 10342884 09152026 126554 28,800.00 09/15/2026 INV PD TELESTAFF SOFTWARE ANNUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
29,700.00
5332 UNITED RENTALS NORTHWEST, INC.
185398016-079 08/22/2026 10342748 09152026 126555 197.55 09/03/2026 INV PD Homeless Ct Portable Rest 266396038-001 08/20/2026 10342404 09152026 126555 854.81 09/20/2026 INV PD TENNIS CT LAMP REPLACEMEN 1,052.36
15780 VALENCIA, JASMINE
261423 08/24/2026 10342671 09152026 126556 310.00 08/24/2026 INV PD REFUND_261423_AV DP_8291 15717 VELARDE, PAMELA
263306 08/13/2026 10341861 09152026 126557 400.50 08/17/2026 INV PD REFUND_253306_1SUM0304-6& 15791 VENEGAS, MILCA
07060710 07/06/2026 10342809 09152026 126558 212.80 09/01/2026 INV PD MILEAGE REIMBURSEMENT PC 14365 VENTURA BUSINESS SYSTEMS INC
14278 08/27/2026 10342622 09152026 126559 4,413.41 09/03/2026 INV PD ENVISIONWARE SUBSCRIPTION 13579 VEOLIA WTS SERVICES USA, INC.
903949593 101064080 08/27/2026 10342703 09152026 126560 376.62 09/26/2026 INV PD EXCHANGE, DI, MIX BED, 1. 903949594 101064081 08/27/2026 10342705 09152026 126560 372.67 09/26/2026 INV PD EXCHANGE, DI, MIX BED, 1. 749.29
8088 VERIZON BUSINESS SERVICES
73180915 08/28/2026 10342612 09152026 126561 3,196.24 08/28/2026 INV PD SV646027 12/20/2024 73667893 08/28/2026 10342610 09152026 126561 3,201.58 08/28/2026 INV PD SV646027 73778710 08/28/2026 10342608 09152026 126561 3,210.94 08/28/2026 INV PD SV646027 9,608.76
3621 VERIZON WIRELESS
6150054934 08/01/2026 10342267 09152026 126562 593.88 09/15/2026 INV PD PW CELL PHONES JULY 2 - A 6151349226 08/18/2026 10342696 09152026 126562 1,139.24 09/10/2026 INV PD FIRE DEPT IPADS 7/19 - 8/ 1,733.12
11674 VERMONT SYSTEMS, INC.
VS021400 7520 08/26/2026 10342435 09152026 126563 26,512.20 08/26/2026 INV PD Recreation & Parks Softwa 14811 VESTIS UNIFORM AND WORK PLACE
5860604392 6754 08/26/2026 10342436 09152026 126564 177.86 09/25/2026 INV PD 8/26 PIER UNIFORMS 5860604389 6754 08/26/2026 10342441 09152026 126564 503.86 09/25/2026 INV PD 8/26 CITY YARD UNIFORMS 5860604388 6754 08/26/2026 10342442 09152026 126564 251.35 09/25/2026 INV PD 8/26 PARKS UNIFORMS 5860602129 6754 08/19/2026 10342412 09152026 126564 179.88 09/19/2026 INV PD 8/19 PIER UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,112.95
8802 VISION SERVICE PLAN
825813344 08/19/2026 10342421 09152026 126565 6,466.17 09/03/2026 INV PD VSP ACTIVES SEPTEMBER 202 825813354 08/19/2026 10342422 09152026 126566 1,376.75 09/03/2026 INV PD VSP RETIREES SEPTEMBER 20 7,842.92
15714 VO, ANH
245924 08/24/2026 10342659 09152026 126567 372.00 08/24/2026 INV PD REFUND_245924_1SUM0300-04 11876 WASHINGTON ELEMENTARY PTA
279126 09/01/2026 10342767 09152026 126568 400.00 09/01/2026 INV PD REFUND_279126_SSL DP_7086 15772 WATKINS, CHRIS
270119 08/24/2026 10342652 09152026 126569 200.00 08/24/2026 INV PD REFUND_270119_SV DP_8270 3408 WAXIE SANITARY SUPPLY
84068911 08/17/2026 10342558 09152026 126570 977.19 09/17/2026 INV PD PARKS JANITORIAL SUPPLIES 84067066 08/14/2026 10342547 09152026 126570 1,363.63 09/14/2026 INV PD JANITORIAL SUPPLIES-PIER 84082910 08/26/2026 10342548 09152026 126570 3,273.74 09/25/2026 INV PD JANITORIAL SUPPLIES-PIER 84068981 08/17/2026 10342549 09152026 126570 1,883.84 09/17/2026 INV PD SEASIDE LAGOON JANITORIAL 84049538 7518 08/04/2026 10342567 09152026 126570 5,912.85 09/04/2026 INV PD PIER JANITORIAL SUPPLIES 13,411.25
3421 WEST COAST ARBORISTS INC
1-12470 7206 08/20/2026 10342400 09152026 126571 1,260.00 09/20/2026 INV PD PROVIDE TREE TRIMMING SER 247710 7206 07/31/2026 10342402 09152026 126571 12,885.00 08/31/2026 INV PD PROVIDE TREE TRIMMING SER 14,145.00
3458 WILLIAMS SCOTSMAN, INC.
9026858987 08/24/2026 10342397 09152026 126572 174.07 09/24/2026 INV PD STREETS STORAGE CONTAINER 9026797815 08/14/2026 10342341 09152026 126572 275.91 09/03/2026 INV PD PS Storage 081426 - 09102 9026797824 08/14/2026 10342342 09152026 126572 328.59 09/03/2026 INV PD PS Storage 081426 - 09102 9026797831 08/14/2026 10342343 09152026 126572 275.91 09/03/2026 INV PD PS Storage 081426 - 09102 9026876453 08/26/2026 10342571 09152026 126572 257.20 09/25/2026 INV PD STREETS STORAGE CONTAINER 1,311.68
6402 WITZANSKY, MIKE
08242026 09/01/2026 10342761 09152026 126573 35.00 09/01/2026 INV PD MWITZANSKY SBCCOG CITY MA 11291 WORK BOOT WAREHOUSE
6-2-1053547 07/29/2026 10342543 09152026 126574 350.00 08/28/2026 INV PD JOSE ORTEGA WORKBOOTS FY 6-2-1053554 07/29/2026 10342544 09152026 126574 331.49 08/28/2026 INV PD ALEJANDRO DE LOZA WORKBOO 6-1-1030889 07/21/2026 10342545 09152026 126574 342.54 08/21/2026 INV PD CHRIS PEINDL WORKBOOTS FY 6-2-1053182 07/14/2026 10342539 09152026 126574 348.33 08/14/2026 INV PD BRIAN WHISLER WORKBOOTS F 6-2-1053448 07/24/2026 10342540 09152026 126574 350.00 08/24/2026 INV PD ADRIAN RODARTE WORKBOOTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,722.36
15762 XIE, JIN
082526BCTPass 09/02/2026 10342890 09152026 126575 88.00 09/03/2026 INV PD Refund for BCT Pass 14567 YANG, JAMES
277178 08/24/2026 10342663 09152026 126576 200.00 08/24/2026 INV PD REFUND_277178_AV DP_7004 13146 YUNEX LLC
90010941 7299 08/24/2026 10342443 09152026 126577 1,719.50 09/25/2026 INV PD FLASHING BEACONS/SIGNALIZ 5610009117 7299 08/24/2026 10342444 09152026 126577 5,281.00 09/25/2026 INV PD TRAFFIC SIGNAL RESPONSE C 7,000.50
3510 ZOLL MEDICAL CORPORATION
4556477 09/02/2026 10342909 09152026 126578 1,480.42 10/02/2026 INV PD CABLE, V LEAD ECG, AAMI, 420 INVOICES 2,923,243.96
** END OF REPORT - Generated by Nicholette Garcia **