CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15747 1811 CLARK LANE LLC
09172026 09/17/2026 10343649 10062026 126579 3,000.00 09/21/2026 INV PD DEMO REFUND - 1811 CLARK 8892 3V SIGNS & GRAPHICS, LLC.
16627 09/01/2026 10343248 10062026 126580 330.75 09/14/2026 INV PD CONSTRUCTION SIGNS 5820 ADMINSURE
19179 09/15/2026 10343367 10062026 126581 12,200.00 09/21/2026 INV PD GL & WC OCTOBER 2026 8759 ALAN'S LAWNMOWER & GARDEN CENTER
146492 08/18/2026 10343201 10062026 126582 1,355.95 09/18/2026 INV PD LANDSCAPING SUPPLIES 149768 08/28/2026 10343202 10062026 126582 -62.65 09/28/2026 CRM PD CREDIT FOR BLADES RETURN 149807 08/28/2026 10343203 10062026 126582 2,480.71 09/28/2026 INV PD MOWER MAINTENANCE/REPAIR 3,774.01
11750 ALLIED UNIVERSAL SECURITY SERVICES
227043 09/18/2026 10343659 10062026 126583 2,369.64 09/18/2026 INV PD USHER SERVICES FOR NUESTR 227044 09/18/2026 10343660 10062026 126583 1,707.58 09/18/2026 INV PD USHER SERVICES FOR SVV TY 4,077.22
131 ALLSTAR FIRE EQUIPMENT INC
274481 7559 08/04/2026 10343797 10062026 126584 19,366.49 09/03/2026 INV PD 4 SEEK ATTACKPRO & 1 SEEK 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0826 08/31/2026 10343006 10062026 126585 601.00 09/30/2026 INV PD PEST CONTROL-HARBOR AUG.2 PESTFAC-0826 08/31/2026 10343031 10062026 126585 1,002.00 09/08/2026 INV PD PEST CONTROL- FACILITIES 925681 08/13/2026 10343033 10062026 126585 125.00 09/13/2026 INV PD QUARTERLY PEST CTRL-AVIAT 927641 08/13/2026 10343036 10062026 126585 125.00 09/13/2026 INV PD QUARTERLY PEST CTRL-WILDE 930859 09/17/2026 10343612 10062026 126585 112.50 09/21/2026 INV PD Sept 2026 American City P 1,965.50
12924 AMERICAN GUARD SERVICES INC
INV206897 7554 09/23/2026 10343784 10062026 126586 17,809.92 09/23/2026 INV PD American Guard Service Ju INV210471 7554 09/23/2026 10343786 10062026 126586 17,724.89 09/23/2026 INV PD American Guard Service Au 35,534.81
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21505122 7485 09/04/2026 10343487 10062026 126587 309.72 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 21508980 7485 09/11/2026 10343488 10062026 126587 294.33 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 21510781 7485 09/15/2026 10343489 10062026 126587 291.71 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 895.76
197 ANIMAL CARE EQUIPMENT & SERVICES
144122 08/24/2026 10343588 10062026 126588 488.40 09/13/2026 INV PD CARDBOARD CAT CARRIERS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213 AQUA-FLO
SI2783648 07/06/2026 10343548 10062026 126589 252.97 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783650 07/06/2026 10343550 10062026 126589 817.46 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783808 07/06/2026 10343552 10062026 126589 343.30 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783810 07/06/2026 10343553 10062026 126589 104.48 08/15/2026 INV PD IRRIGATION SUPPLIES SI2795959 07/22/2026 10343554 10062026 126589 1,286.34 08/15/2026 INV PD IRRIGATION SUPPLIES SI2795960 07/22/2026 10343556 10062026 126589 283.37 08/15/2026 INV PD IRRIGATION SUPPLIES SI2809707 08/11/2026 10343565 10062026 126589 250.44 09/15/2026 INV PD IRRIGATION SUPPLIES SI2809913 08/12/2026 10343566 10062026 126589 187.81 09/15/2026 INV PD IRRIGATION SUPPLIES SI2817687 08/19/2026 10343571 10062026 126589 185.50 09/15/2026 INV PD IRRIGATION SUPPLIES SI2818328 08/24/2026 10343572 10062026 126589 52.68 09/15/2026 INV PD IRRIGATION SUPPLIES SI2799861 07/28/2026 10343557 10062026 126589 1,016.54 08/15/2026 INV PD IRRIGATION SUPPLIES SI2800242 07/29/2026 10343561 10062026 126589 161.26 08/15/2026 INV PD IRRIGATION SUPPLIES SI2800247 07/29/2026 10343562 10062026 126589 259.48 08/15/2026 INV PD IRRIGATION SUPPLIES SI2801987 07/31/2026 10343563 10062026 126589 884.16 08/15/2026 INV PD IRRIGATION SUPPLIES SI2821330 08/28/2026 10343573 10062026 126589 67.05 09/15/2026 INV PD IRRIGATION SUPPLIES SI2823317 08/31/2026 10343574 10062026 126589 272.49 09/15/2026 INV PD IRRIGATION SUPPLIES SI2813349 08/17/2026 10343567 10062026 126589 741.91 09/15/2026 INV PD IRRIGATION SUPPLIES SI2813351 08/17/2026 10343568 10062026 126589 147.68 09/15/2026 INV PD IRRIGATION SUPPLIES SI2814460 08/18/2026 10343569 10062026 126589 238.83 09/15/2026 INV PD IRRIGATION SUPPLIES SI2814461 08/18/2026 10343570 10062026 126589 108.97 09/15/2026 INV PD IRRIGATION SUPPLIES 7,662.72
15864 ARATANI, LYNDGE
282954 09/17/2026 10343632 10062026 126590 60.00 09/21/2026 INV PD REFUND_282954_SSL CANCEL_ 15865 ARROYO, KAREN
282491 09/17/2026 10343637 10062026 126591 60.00 09/21/2026 INV PD REFUND_282491_SSL CANCEL_ 15201 ASK DEVELOPMENT LLC
09172026 09/17/2026 10343646 10062026 126592 3,000.00 09/21/2026 INV PD DEMO REFUND - 1224 HARPER 2825 AT&T
339343702809012026 09/01/2026 10343591 10062026 126593 48.51 09/30/2026 INV PD MONTHLY FEES ACCOUNT 339 15139 AT&T MOBILITY
X09042026 08/26/2026 10343558 10062026 126594 125.22 09/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
22472530 7497 09/01/2026 10342974 10062026 126595 761.73 09/15/2026 INV PD PIER COMPACTOR ROLL-08/26 22472502 7497 09/01/2026 10342989 10062026 126595 14,524.88 09/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 15,286.61
15859 BACON, SHELBY
283599 09/16/2026 10343481 10062026 126596 195.00 09/21/2026 INV PD REFUND_283599_2YPG0805-01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND07-26ALARM 07/30/2026 10343220 10062026 126597 4,680.00 09/30/2026 INV PD QUARTERLY ALARM MONITOR J 12925 BKF ENGINEERS
26090372 6945 09/03/2026 10343320 10062026 126598 56,238.00 10/06/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2244494 09/02/2026 10343437 10062026 126599 704.46 09/21/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4768934 09/14/2024 10343493 10062026 126600 3,561.21 10/11/2026 INV PD AC FINE, EMULSION BUCKETS 4759188 09/08/2024 10343495 10062026 126600 1,107.22 10/10/2026 INV PD AC FINE, SHEET ASPHALT 4744622 08/31/2024 10343496 10062026 126600 126.24 09/10/2026 INV PD SHEET ASPHALT 4744445 08/31/2024 10343497 10062026 126600 2,372.50 09/10/2026 INV PD SHEET ASPHALT, AC FINE, E 7,167.17
9561 BOSTER, BRADLEY
FIRE 08/20/2026 09/08/2026 10343028 10062026 126601 490.00 09/21/2026 INV PD FIRE MPA HR MANAGEMENT 07 416 BOUND TREE MEDICAL, LLC
86337603 08/31/2026 10343546 10062026 126602 267.98 09/30/2026 INV PD PARAMEDIC SUPPLIES 15042 BRAMHALL, DEBBIE
232439 09/09/2026 10343062 10062026 126603 200.00 09/14/2026 INV PD REFUND_232439_AV DP_7338 6387 BRIT WEST SOCCER
BWSCAMPANDCLASS#2 09/17/2026 10343638 10062026 126604 5,082.00 09/17/2026 INV PD BWS - SUM CAMP INV 2 & SU 577 CALIFORNIA WATER SERVICE
6682231418-082626 08/26/2026 10343405 10062026 126605 247.03 09/26/2026 INV PD FLAGLER LN, NELSON AVE,RI 2211933964-090926 09/09/2026 10343408 10062026 126605 4,970.02 09/28/2026 INV PD 180 HARBOR DR, W. TORR. B 5,217.05
15699 CALMEX ENGINEERING, INC.
PP02 7435 09/22/2026 10343751 10062026 126606 779,893.19 10/06/2026 INV PD RESIDENTIAL STREET REHAB 12923 CAM PROPERTY SERVICES
137273 7514 09/17/2026 10343615 10062026 126607 28,169.00 09/21/2026 INV PD CAM Property Services for 594 CANON FINANCIAL SERVICES, INC.
43842639 7344 09/17/2026 10343610 10062026 126608 4,448.48 09/17/2026 INV PD CANON FINANCIAL SERVICES 15028 CANON USA INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6017148007 7350 09/09/2026 10343041 10062026 126609 281.87 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148005 7350 09/09/2026 10343042 10062026 126609 293.03 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148006 7350 09/09/2026 10343043 10062026 126609 188.38 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017169638 7350 09/09/2026 10343044 10062026 126609 315.91 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017169662 7350 09/09/2026 10343045 10062026 126609 538.33 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100963 7350 09/09/2026 10343047 10062026 126609 18.60 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100961 7350 09/09/2026 10343048 10062026 126609 1,332.15 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100962 7350 09/09/2026 10343049 10062026 126609 192.68 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148004 7350 09/09/2026 10343050 10062026 126609 1,217.10 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017195805 7350 09/10/2026 10343176 10062026 126609 270.14 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195808 7350 09/10/2026 10343179 10062026 126609 160.99 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195807 7350 09/10/2026 10343180 10062026 126609 371.80 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195810 7350 09/10/2026 10343181 10062026 126609 142.50 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195809 7350 09/10/2026 10343182 10062026 126609 421.90 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195806 7350 09/10/2026 10343183 10062026 126609 321.50 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017306788 7350 09/17/2026 10343605 10062026 126609 77.11 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6017306787 7350 09/17/2026 10343607 10062026 126609 77.67 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6017299995 7350 09/17/2026 10343608 10062026 126609 469.71 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6,691.37
15863 CAULFIELD, DANIEL
282485 09/15/2026 10343331 10062026 126610 200.00 09/21/2026 INV PD REFUND_282485_DOM DP_8704 15020 CENGAGE LEARNING INC
999103239965 08/31/2026 10343436 10062026 126611 136.64 09/21/2026 INV PD BOOKS 15333 CHAMBER OF COMMERCE
283836 09/17/2026 10343641 10062026 126612 640.00 09/21/2026 INV PD REFUND_283836_SSL DP_8705 15828 CHANG, PAUL
279361 09/09/2026 10343055 10062026 126613 400.00 09/14/2026 INV PD REFUND_279361_AV DP_7589 13000 CHARTER COMMUNICATIONS
237747601090126 09/01/2026 10343590 10062026 126614 458.91 09/30/2026 INV PD MONTHLY FEES ACCOUNT 2377 8394 CHAVES MICHEL, RENEE
REIMBURSE082426 09/21/2026 10343709 10062026 126615 77.18 09/21/2026 INV PD PBUTLER SURFBOARD PLATES 15414 CHILDREN'S PLUS INC
290444 08/26/2026 10343432 10062026 126616 27.77 09/21/2026 INV PD BOOKS 13251 CHOICE MEDIATION
83126 09/09/2026 10343196 10062026 126617 1,072.50 09/21/2026 INV PD 8/26 Mediation Services 709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION TorrFire6.22-8.24.26 09/17/2026 10343616 10062026 126618 467.69 09/21/2026 INV PD Torr Fire 6.22-8.24.26 15881 CLARK, LANDON
282490 09/17/2026 10343619 10062026 126619 120.00 09/21/2026 INV PD REFUND_282490_SSL CANCEL_ 12849 CLEAR INC
INV.082026 09/01/2026 10343167 10062026 126620 27,316.56 09/21/2026 INV PD 8/26 ACR Services August2026 09/01/2026 10343416 10062026 126620 10,170.00 09/21/2026 INV PD 8/26 Services 37,486.56
11907 COBRA-ADVANTAGE ADMINISTRATORS
201346 08/31/2026 10343126 10062026 126621 460.85 09/21/2026 INV PD BENEFITS - PARTICIPANT FE 14916 COMMERCIAL BUILDING MANAGEMENT,
71291 7519 09/01/2026 10343152 10062026 126622 15,970.00 09/30/2026 INV PD 08/26 JANITORIAL SVS 8889 COMMLINE, INC.
0553581-IN 09/15/2026 10343504 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 0551857-IN 09/01/2026 10343537 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 0551073-IN 08/25/2026 10343540 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 2,622.00
817 COOPERATIVE PERSONNEL SERVICES
TR-RTN006073 08/29/2026 10343381 10062026 126624 -140.00 09/21/2026 CRM PD CREDIT MEMO COMMUNITY SER TR-INV007905 08/25/2026 10343383 10062026 126624 1,036.00 09/21/2026 INV PD COMMUNITY SERVICES OFFICE 896.00
10214 CRAFCO, INC.
9403832050 09/09/2026 10343447 10062026 126625 4,444.88 10/09/2026 INV PD COLD PATCH BAGS 300 CT 8372 CULLIGAN OF SANTA ANA
2071477 08/31/2026 10343472 10062026 126626 46.41 10/01/2026 INV PD CH DRINKING WATER 9/1-9/3 15052 DA VINCI SCHOOLS
232436 09/09/2026 10343060 10062026 126627 200.00 09/14/2026 INV PD REFUND_232436_WP DP_7542 13323 DAKSHINI BENGALI ASSOCIATION OF CALIFORNIA
10112026 09/18/2026 10343668 10062026 126628 2,373.00 09/18/2026 INV PD REFUND-CANCELLATION - DAK 919 DANIELS TIRE SERVICE
200579661 08/18/2026 10343376 10062026 126629 595.26 10/06/2026 INV PD UNIT 202 TIRES 200579663 08/18/2026 10343378 10062026 126629 299.01 10/06/2026 INV PD STOCK TIRES 200579507 08/18/2026 10343379 10062026 126629 2,321.84 10/06/2026 INV PD UNIT 136-18 TIRES 200581186 09/02/2026 10343380 10062026 126629 371.37 10/02/2026 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,587.48
6062 DAVE BANG ASSOCIATES, INC.
CA61463 08/19/2026 10343443 10062026 126630 237.76 09/19/2026 INV PD GENERAL EATON PARKETTE-PL 5251 DAVID EVANS & ASSOCIATES, INC.
625226 7372 09/03/2026 10343316 10062026 126631 1,314.92 10/06/2026 INV PD PALLET SHELTER EXPANSION 960 DEMCO, INC.
7852500 09/08/2026 10343425 10062026 126632 483.99 09/21/2026 INV PD PRINT SUPPLIES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2319260 SN 09/03/2026 10343286 10062026 126633 225.00 11/02/2026 INV PD CONVEYANCE 177326 101 TOR E 2319265 SN 09/03/2026 10343287 10062026 126633 225.00 11/02/2026 INV PD CONVEYANCE 177338 101 TOR 450.00
971 DEPARTMENT OF JUSTICE
063737 08/31/2026 10343452 10062026 126634 767.00 09/16/2026 INV PD 07/2026 FINGERPRINTS 070197 09/03/2026 10343490 10062026 126634 66.00 09/16/2026 INV PD 08/2026 FINGERPRINTS 071628 09/03/2026 10343377 10062026 126635 322.00 09/21/2026 INV PD FINGERPRINTS AUGUST 2026 1,155.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007210807 09/14/2026 10343309 10062026 126636 339.81 10/14/2026 INV PD SANI UNI PORTOFINO WAY 9/ 15378 DIGITAL EMS SOLUTIONS INC
INV-00426 7211 08/03/2026 10343917 10062026 126637 2,500.00 08/03/2026 INV PD YEAR ONE FEES & SYSTEM SE 10499 DISABILITY ACCESS CONSULTANTS, LLC
26-294 6702 08/31/2026 10343123 10062026 126638 1,000.00 10/06/2026 INV PD COMPLIANCE WITH AMERICANS 10748 DOUG & SONS PEST CONTROL
58224 08/05/2026 10343205 10062026 126639 200.00 09/07/2026 INV PD MONTHLY PEST-BAIT MAIN LI 58391 08/12/2026 10343206 10062026 126639 55.00 09/11/2026 INV PD MONTHLY PEST-N BRANCH LIB 58390 08/13/2026 10343207 10062026 126639 75.00 09/14/2026 INV PD MONTHLY BAIT-FS1 8/13 58628 08/17/2026 10343208 10062026 126639 105.00 09/17/2026 INV PD MONTHLY PEST/BAIT OLD LIB 58487 08/17/2026 10343209 10062026 126639 82.00 09/17/2026 INV PD MONTHLY PEST/BAIT ALTA VI 58541 08/05/2026 10343212 10062026 126639 82.00 09/04/2026 INV PD MONTHLY PEST/BAIT PD. DEP 58256 08/13/2026 10343215 10062026 126639 75.00 09/14/2026 INV PD MONTHLY PEST/BAIT FS2 8/1 58921 08/19/2026 10343216 10062026 126639 295.00 09/18/2026 INV PD AVIATION GYM-ONE TIME JOB 969.00
7778 DUDEK
202607451 7502 07/30/2026 10343321 10062026 126640 4,488.75 10/06/2026 INV PD SEWER SYSTEM MANAGEMENT P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1029 DUKE'S ROOT CONTROL, INC
43738 7555 07/31/2026 10343764 10062026 126641 184,905.65 08/30/2026 INV PD SEWER ROOT CONTROL 44208 7555 08/14/2026 10343765 10062026 126641 35,094.35 09/14/2026 INV PD SEWER ROOT CONTROL 220,000.00
1055 EASY READER
ER26070914 07/09/2026 10343000 10062026 126642 385.00 08/09/2026 INV PD USED OIL AD JULY 2026 ER26081357 08/13/2026 10343001 10062026 126642 385.00 09/13/2026 INV PD USED OIL AD 08/26 770.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-214 05/08/2026 10343154 10062026 126643 710.10 06/07/2026 INV PD SURFACE SWAB/BACTERIA INS 26-137 7562 09/23/2026 10343788 10062026 126643 6,342.64 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-135 7562 09/23/2026 10343790 10062026 126643 7,902.25 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-136 7562 09/23/2026 10343791 10062026 126643 6,557.13 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-134 7562 09/23/2026 10343794 10062026 126643 9,228.88 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 30,741.00
13940 ELVIS SHOW SO CAL
7252026 09/18/2026 10343663 10062026 126644 807.31 09/18/2026 INV PD PARTIAL REFUND - ELVIS SH 15463 EMTAC CONSULTNG LLC
2640 09/16/2026 10343679 10062026 126645 1,600.00 10/01/2026 INV PD 1 DAY POLICE K9 TRAINING 9114 ENCORE THEATRE GROUP
7092026 09/18/2026 10343661 10062026 126646 821.54 09/18/2026 INV PD PARTIAL REFUND - ENCORE L 7152026 09/18/2026 10343662 10062026 126646 423.67 09/18/2026 INV PD PARTIAL REFUND - ENCORE M 8132026 09/18/2026 10343664 10062026 126646 643.91 09/18/2026 INV PD PARTIAL REFUND - ENCORE M 1,889.12
10248 EPAX SYSTEMS, INC.
51781 07/01/2026 10343143 10062026 126647 1,004.21 08/01/2026 INV PD PIER COMPACTOR 7/26 52011 08/01/2026 10343144 10062026 126647 1,004.21 08/31/2026 INV PD PIER COMPACTOR 8/26 52221 09/01/2026 10343146 10062026 126647 1,004.21 09/30/2026 INV PD PIER COMPACTOR 9/26 52247 7420 08/12/2026 10343158 10062026 126647 21,522.89 09/11/2026 INV PD PURCHASE ONE DOWNSTROKE B 52246 7363 08/18/2026 10343687 10062026 126647 73,090.51 09/18/2026 INV PD PURCHASE ONE ORGANIC WAST 97,626.03
13702 FERNANDEZ, BALDOMERO
281627 09/09/2026 10343064 10062026 126648 200.00 09/14/2026 INV PD REFUND_281627_WP DP_7341 232434 09/09/2026 10343138 10062026 126648 200.00 09/14/2026 INV PD REFUND_232434_WP DP_7341 400.00
15879 FLURER, MICHELE
283634 09/16/2026 10343478 10062026 126649 310.00 09/21/2026 INV PD REFUND_283634_2APG0604-01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14591 FORVIS MAZARS LLP
3005980 7552 08/07/2026 10343703 10062026 126650 5,413.00 09/15/2026 INV PD REPORTS FOR CA STATE CONT 15874 FOX, BARBARA
279419 09/15/2026 10343325 10062026 126651 435.00 09/21/2026 INV PD REFUND_279419_AV CANCELLA 14424 FRANCISCO & ASSOCIATES INC
4302 7538 07/31/2026 10343128 10062026 126652 22,209.87 10/06/2026 INV PD CONSULTING SRVCS REFUSE, 15408 GALLS LLC
036169517 09/02/2026 10343491 10062026 126653 241.68 10/02/2026 INV PD UNIFORMS/UNIFORM ACCESSOR 7755 GAME TIME
PJI-0251072 09/26/2024 10343474 10062026 126654 1,811.18 09/16/2026 INV PD ANDERSON PARK VOLCANO-PLA 1300 GAS COMPANY, THE
06964443334-090926 09/09/2026 10343433 10062026 126655 1,918.70 10/01/2026 INV PD 1101 CAMINO RL, 415 DIAMO SoCalGas7.13-8.12.26 09/17/2026 10343642 10062026 126655 46.80 09/21/2026 INV PD SoCalGas 7.13-8.12.26 1,965.50
15467 GCP WW HOLDCO
INV30120002508 07/14/2026 10343132 10062026 126656 283.45 08/28/2026 INV PD ROSARIO MAGDALENO WORK BO INV30220007842 08/12/2026 10343261 10062026 126656 101.38 09/12/2026 INV PD MARCELESTE S. WORKBOOTS F INV30120003370 08/12/2026 10343262 10062026 126656 248.62 09/12/2026 INV PD MARCELESTE SALDANA WORKBO INV30120003788 08/26/2026 10343265 10062026 126656 283.45 09/26/2026 INV PD ERIC CHAVEZ WORKBOOTS FY2 INV30120003543 08/18/2026 10343266 10062026 126656 318.25 09/18/2026 INV PD HECTOR MACIAS WORKBOOTS F INV30120003847 08/28/2026 10343267 10062026 126656 268.52 10/12/2026 INV PD JOE FAATOLO WORKBOOTS FY INV30120002735 07/20/2026 10343269 10062026 126656 350.00 09/03/2026 INV PD JUSTIN REYNOLDS WORKBOOTS INV30120002720 07/20/2026 10343270 10062026 126656 269.48 09/03/2026 INV PD VICTOR MURO WORKBOOTS FY INV30220005911 07/15/2026 10343271 10062026 126656 156.06 08/28/2026 INV PD PHILLIP WELLS WORKBOOT 1.
INV30120002534 07/14/2026 10343272 10062026 126656 193.94 08/28/2026 INV PD PHILLIP WELLS WORKBOOTS 2 INV30120002808 07/23/2026 10343274 10062026 126656 258.58 09/06/2026 INV PD OCTAVIO GODOY WORKBOOTS F INV30120003161 08/05/2026 10343276 10062026 126656 315.27 09/19/2026 INV PD DEREK ALVARADO WORKBOOTS INV30120002766 07/21/2026 10343277 10062026 126656 348.08 09/04/2026 INV PD RAVEN RIVERA WORKBOOTS 26 INV30120002554 07/15/2026 10343278 10062026 126656 350.00 08/29/2026 INV PD JOSE MIRAMONTES WORKBOOTS INV30120002494 07/13/2026 10343279 10062026 126656 332.16 08/27/2026 INV PD CARLOS GONZALEZ FLORES WO INV31120004213 07/09/2026 10343469 10062026 126656 131.27 08/09/2026 INV PD PHILLIP REGALADO WORKBOOT INV30220005444 07/10/2026 10343470 10062026 126656 93.48 08/10/2026 INV PD PHILLIP REGALADO WORKBOOT INV31620003646 07/10/2026 10343471 10062026 126656 93.48 08/10/2026 INV PD PHILLIP REGALADO WORKBOOT 4,395.47
7023 GEOSYNTEC
IC18025 6791 09/04/2026 10343172 10062026 126657 10,317.25 10/06/2026 INV PD ENVIRONMENTAL SUPPORT SER 15786 GIRL SCOUTS OF GREATER LOS ANGELES TROOP 04685
272659 09/17/2026 10343564 10062026 126658 200.00 09/21/2026 INV PD REFUND_272659_WP DP_7275
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6345 GOLD COAST TOURS, INC.
444071 09/11/2026 10343214 10062026 126659 1,210.00 09/14/2026 INV PD INV_444071_EXCURSION 448061 09/15/2026 10343333 10062026 126659 1,210.00 09/21/2026 INV PD INV_448091_SFS EX 444908 09/15/2026 10343334 10062026 126659 1,186.50 09/21/2026 INV PD INV_444908_SFS EX 448059 09/15/2026 10343335 10062026 126659 1,375.00 09/21/2026 INV PD INV_448059_SFS EX 4,981.50
3706 GOLDEN STATE WATER
54719000009-09042026 09/04/2026 10343407 10062026 126660 343.12 10/04/2026 INV PD REDONDO BEACH/ARTESIA LAW 1416 HAAKER EQUIPMENT COMPANY
INV46661 09/01/2026 10343370 10062026 126661 3,262.49 10/01/2026 INV PD UNIT 301 WATER PUMP & BRA INV47169 09/10/2026 10343371 10062026 126661 1,401.78 10/10/2026 INV PD UNIT 301-18 VACUUM HEAD C INV47006 09/08/2026 10343372 10062026 126661 1,999.76 10/08/2026 INV PD UNIT 805 WATER PUMP, THER INV47007 09/08/2026 10343373 10062026 126661 1,938.00 10/08/2026 INV PD UNIT 805 INSTALL NEW RADI INV46888 09/04/2026 10343374 10062026 126661 49.27 10/04/2026 INV PD UNIT 301 SWEEPER HEAD CUR 8,651.30
15534 HEIM, JOANNA
282915 09/16/2026 10343477 10062026 126662 130.00 09/21/2026 INV PD REFUND_282915_2TEN1119-02 15892 HERNANDEZ, DAVID
BikeLockerRefund2026 09/17/2026 10343650 10062026 126663 20.00 09/21/2026 INV PD Bike Locker Refund 2026 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
010676 09/08/2026 10343170 10062026 126664 4,565.87 09/21/2026 INV PD 7/26 ACR Services 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN067678 09/08/2026 10343711 10062026 126665 2,300.28 09/15/2026 INV PD CONTRACT SERVICES -SALES 3519 HUNTINGTON BEACH HONDA
122692 7109 09/16/2026 10343587 10062026 126666 1,579.02 09/30/2026 INV PD 2025 HONDA CRF MAINTENANC 14977 IGNON, MARGOT
227750 09/09/2026 10343072 10062026 126667 149.25 09/14/2026 INV PD SCHED CONFL 12157 ILAND INTERNET SOLUTIONS CORPORATION
71359727 09/09/2026 10343088 10062026 126668 2,127.50 09/09/2026 INV PD Contract Number 41887 Dat 15657 IMPULSE SPACE
8192026 09/18/2026 10343665 10062026 126669 500.00 09/18/2026 INV PD PARTIAL REFUND - IMPULSE 1566 INDUSTRIAL LOCK & SECURITY, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 262228 09/08/2026 10343500 10062026 126670 91.08 09/17/2026 INV PD KEYS RBPD PRIMUS 261946 08/24/2026 10343539 10062026 126670 217.50 09/17/2026 INV PD JAIL DOOR REPAIR 308.58
1569 INDUSTRIAL SAFETY SHOE CO.
I100-151506868 09/09/2026 10343468 10062026 126671 310.59 10/09/2026 INV PD CLAUDIA PAMANES WORKBOOTS 8433 INGRAM LIBRARY SERVICES
98997882 09/01/2026 10343426 10062026 126672 59.99 09/21/2026 INV PD BOOKS 99062902 09/03/2026 10343427 10062026 126672 411.13 09/21/2026 INV PD BOOKS 99182873 09/09/2026 10343428 10062026 126672 813.13 09/21/2026 INV PD BOOKS 99182872 09/09/2026 10343429 10062026 126672 2,523.79 09/21/2026 INV PD BOOKS 99249994 09/11/2026 10343430 10062026 126672 844.58 09/21/2026 INV PD BOOKS 99206133 09/10/2026 10343431 10062026 126672 93.57 09/21/2026 INV PD BOOKS 4,746.19
12138 INSIGHT PUBLIC SECTOR SLED
1101422754 7517 09/17/2026 10343613 10062026 126673 344,522.39 09/17/2026 INV PD Quotation #0229475030 MIC 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118629 09/01/2026 10343337 10062026 126674 301.17 10/01/2026 INV PD STOCK BATTERIES 15862 JIANG, TINGTING
283613 09/16/2026 10343484 10062026 126675 195.00 09/21/2026 INV PD REFUND_283613_2YPG0805-02 15462 JOE MAR POLYGRAPH
26-013-RBPD 09/07/2026 10343449 10062026 126676 2,000.00 09/16/2026 INV PD 8 POLYGRAPHS 07/2026 - 08 15851 JOSHI, SANGEETA
283644 09/15/2026 10343327 10062026 126677 400.00 09/21/2026 INV PD REFUND_283644_AV DP_8751 13483 KAPILA, SUNALI
07270730 09/16/2026 10343466 10062026 126678 92.00 09/16/2026 INV PD PER DIEM POST RTCC TRAINI 15836 KASUDIA, RIDDHI
232414 09/09/2026 10343067 10062026 126679 55.00 09/14/2026 INV PD REFUND_232414_1FCN1000-01 15827 KESSLER, ARIELLE
279374 09/09/2026 10343056 10062026 126680 200.00 09/14/2026 INV PD REFUND_279374_AV DP_8612 1742 KEYSER MARSTON ASSOCIATES INC
0041069 09/09/2026 10343422 10062026 126681 2,287.50 09/16/2026 INV PD PROFESSISONAL SERVICES AU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4943 KIMBALL MIDWEST
104799422 08/31/2026 10343340 10062026 126682 623.90 09/30/2026 INV PD STOCK SHOP HARDWARE 15869 KING, NICOLE
282499 09/17/2026 10343636 10062026 126683 60.00 09/21/2026 INV PD REFUND_282499_SSL CANCEL_ 14134 KIS
92022 7024 09/03/2026 10343003 10062026 126684 125.02 09/03/2026 INV PD REMOTE MANAGEMENT SERVICE 15835 KUMAR, ANISHA
232130 09/09/2026 10343074 10062026 126685 372.00 09/14/2026 INV PD SCHED CONFL 1SUM0302_01 1807 L.N. CURTIS & SONS, INC.
INV1103865 08/19/2026 10343544 10062026 126686 370.96 09/25/2026 INV PD KUNKLE VALVE CERTIFICATIO 10899 LA UNIFORMS
34085 08/03/2026 10343506 10062026 126687 352.33 09/17/2026 INV PD UNIFORM GRAMAJO J PATROL 34100 08/04/2026 10343507 10062026 126687 110.44 09/17/2026 INV PD UNIFORM CONTRERAS S CADET 34105 08/04/2026 10343508 10062026 126687 448.41 09/17/2026 INV PD UNIFORM ANDERSON J LT 34114 08/05/2026 10343510 10062026 126687 99.34 09/17/2026 INV PD UNIFORM MITCHELL N VIP 34132 08/06/2026 10343512 10062026 126687 324.32 09/17/2026 INV PD UNIFORM EVELO J PATROL 34158 08/07/2026 10343514 10062026 126687 530.18 09/17/2026 INV PD UNIFORM FUENTES C PATROL 34175 08/10/2026 10343518 10062026 126687 2,557.69 09/17/2026 INV PD UNIFORM HERNANDEZ C RECRU 34180 08/10/2026 10343520 10062026 126687 2,617.69 09/17/2026 INV PD UNIFORM LOPEZ-N J RECRUIT 34181 08/10/2026 10343521 10062026 126687 434.10 09/17/2026 INV PD UNIFORM SPRENGEL S CHIEF 34184 08/10/2026 10343522 10062026 126687 426.31 09/17/2026 INV PD UNIFORM MARROQUIN M CSO I 34279 08/17/2026 10343527 10062026 126687 501.45 09/17/2026 INV PD UNIFORM FARRELL M PATROL 34282 08/17/2026 10343529 10062026 126687 332.44 09/17/2026 INV PD UNIFORM CAMPBELL I PATROL 34287 08/18/2026 10343530 10062026 126687 512.39 09/17/2026 INV PD UNIFORM MACIA M MSO 34336 08/20/2026 10343531 10062026 126687 227.52 09/17/2026 INV PD UNIFORM OTT S TRAFFIC 34174 08/10/2026 10343515 10062026 126687 603.05 09/17/2026 INV PD UNIFORM GLENN D PATROL 34177 08/10/2026 10343517 10062026 126687 220.83 09/17/2026 INV PD UNIFORM GARCIA S LT 34409 08/24/2026 10343532 10062026 126687 893.50 09/17/2026 INV PD UNIFORM GERBER G CODE ENF 34435 08/24/2026 10343533 10062026 126687 1,202.96 09/17/2026 INV PD UNIFORM RANGEL J PATROL 34479 08/26/2026 10343535 10062026 126687 224.13 09/17/2026 INV PD UNIFORM OLEKSIK MSO 34580 08/31/2026 10343536 10062026 126687 198.79 09/17/2026 INV PD UNIFORM MACAULAY CSI 34246 08/14/2026 10343524 10062026 126687 47.46 09/17/2026 INV PD UNIFORM JOHANKNECHT L CRO 34268 08/15/2026 10343525 10062026 126687 545.65 09/17/2026 INV PD UNIFORM HOLLEY J TRAFFIC 13,410.98
3766 LANGUAGE LINE SERVICES INC
12016480 08/31/2026 10343485 10062026 126688 41.36 09/17/2026 INV PD INTERPRETATION SERVICES 8 14934 LAU, MELINDA
2026-071-CC 09/09/2026 10343598 10062026 126689 637.50 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-079-CC 09/09/2026 10343600 10062026 126689 637.50 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-080-TRANSCRIPT 09/09/2026 10343601 10062026 126689 297.50 09/21/2026 INV PD MINUTES TRANSCRIPT REVIEW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2026-081-CC 09/09/2026 10343602 10062026 126689 1,020.00 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-078-HA 09/03/2026 10343620 10062026 126689 42.50 09/21/2026 INV PD MEETING MINUTES FOR HOUSI 2,635.00
15363 LEGGINS CASTERLINE & COMPANY LLC
535 08/31/2026 10343163 10062026 126690 3,948.75 09/10/2026 INV PD PROFESSIONAL SERVICES AUG 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100352625 08/31/2026 10343065 10062026 126691 50.00 09/30/2026 INV PD 08/2026 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
332814 08/31/2026 10343135 10062026 126692 1,472.50 09/21/2026 INV PD PSA NEGOTIATIONS 2026 332813 08/31/2026 10343136 10062026 126693 705.00 09/21/2026 INV PD UPC DISPATCHERS 332812 08/31/2026 10343388 10062026 126694 4,905.50 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 330397 07/31/2026 10343390 10062026 126695 47.50 09/21/2026 INV PD CALPERS AUDIT 330396 07/31/2026 10343394 10062026 126696 95.00 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 330395 07/31/2026 10343396 10062026 126697 344.00 09/21/2026 INV PD CLIENT/MATTER NO. RE050-0 328088 06/30/2026 10343439 10062026 126698 1,045.00 09/21/2026 INV PD CALPERS AUDIT 328086 06/30/2026 10343441 10062026 126699 1,499.50 09/21/2026 INV PD CLIENT/MATTER NO. RE050-0 328087 06/30/2026 10343442 10062026 126700 47.50 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 10,161.50
1887 LIFE ASSIST, INC.
2198280 09/04/2026 10343494 10062026 126701 2,989.90 10/19/2026 INV PD PARAMEDIC SUPPLIES 2207101 09/17/2026 10343682 10062026 126701 1,091.04 11/01/2026 INV PD PARAMEDIC SUPPLIES 4,080.94
12775 LINDE GAS & EQUIPMENT INC
59053895 09/16/2026 10343542 10062026 126702 588.43 10/16/2026 INV PD SCBA OXYGEN USP AD 9497 LINNETT, PATRICE E.
DP09022026 7543 09/18/2026 10343658 10062026 126703 7,700.00 09/18/2026 INV PD Esplanade Mosaics for Con 15552 LOCAL ANCHOR
283537 09/15/2026 10343328 10062026 126704 400.00 09/21/2026 INV PD REFUND_283537_SSL DP_8671 5415 LOS ANGELES BALLET
8262026 09/18/2026 10343667 10062026 126705 1,732.00 09/18/2026 INV PD PARTIAL REFUND - LOS ANGE 4475 LOS ANGELES COUNTY SHERIFF'S DEPT
09162026 09/11/2026 10343689 10062026 126706 465.45 09/15/2026 INV PD REISSUIG PAYROLL CHECK TO 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
4130 09/17/2026 10343559 10062026 126707 216.00 09/21/2026 INV PD BILINGUAL TESTING - SALAZ
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10274 MACKAY METERS, INC.
1072950 7537 08/31/2026 10343575 10062026 126708 6,664.00 09/30/2026 INV PD 08/2026 METER CONNECTIVIT 2023 MANHATTAN TOYOTA
728951TOR 09/02/2026 10343348 10062026 126709 74.15 10/02/2026 INV PD UNIT 615-19 TIRE SENSOR 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
870770 08/12/2026 10343712 10062026 126710 721.60 09/22/2026 INV PD 7/26 D. Minner Legal Fees 870766 08/12/2026 10343713 10062026 126710 90.00 09/22/2026 INV PD 7/26 D. Padilla Legal Fee 870768 08/12/2026 10343714 10062026 126710 48,159.36 09/22/2026 INV PD 7/26 Estate of J. Sosa Le 870769 08/12/2026 10343715 10062026 126710 5,130.00 09/22/2026 INV PD 7/26 M. Ralston Legal Fee 870767 08/12/2026 10343716 10062026 126710 150.00 09/22/2026 INV PD 7/26 M. Rhoads Legal Fees 54,250.96
15873 MARTIN, LAURA
280311 09/17/2026 10343622 10062026 126711 300.00 09/21/2026 INV PD REFUND_280311_7rec006-06_ 2084 MCCUNE & HARBER, LLP.
135627 07/31/2026 10343669 10062026 126712 1,640.35 09/21/2026 INV PD 1/26 - 4/26 J. Koyanagi L 135628 07/31/2026 10343671 10062026 126712 122.50 09/21/2026 INV PD 7/26 Dettelbach Legal Fee 135632 07/31/2026 10343672 10062026 126712 2,378.68 09/21/2026 INV PD 7/26 L. Hardaway Legal Fe 135631 07/31/2026 10343673 10062026 126712 593.58 09/21/2026 INV PD 7/26 G. Mesch Legal Fees 135629 07/31/2026 10343674 10062026 126712 208.50 09/21/2026 INV PD 7/26 J. Shannon Legal Fee 135630 07/31/2026 10343676 10062026 126712 11,527.50 09/21/2026 INV PD 7/26 Brimer Legal Fees 136152 08/31/2026 10343696 10062026 126712 1,274.00 09/21/2026 INV PD 8/26 J. Koyanagi Legal Fe 136154 08/31/2026 10343697 10062026 126712 9,679.00 09/21/2026 INV PD 8/26 J. Shannon Legal Fee 136157 08/31/2026 10343698 10062026 126712 225.00 09/21/2026 INV PD 8/26 L. Hardaway Legal Fe 27,649.11
15889 MCK EXPRESS LLC
CARWASH12/25-7/26 08/18/2026 10343623 10062026 126713 399.75 09/18/2026 INV PD CAR WASHES FOR CITY VEHIC CARWASH08-25 03/02/2026 10343631 10062026 126713 175.89 04/02/2026 INV PD CAR WASHES FOR CITY VEHIC 575.64
15891 MELTON, ALEXUS
DR23-5215-02 07/05/2026 10343678 10062026 126714 1,892.00 09/30/2026 INV PD WITNESS PER DIEM FEDERAL 7177 MICHEL & ASSOCIATES, P.C.
15088TS 09/01/2026 10343149 10062026 126715 88.50 09/21/2026 INV PD 7/26 General Counsel 15077TS 09/01/2026 10343150 10062026 126715 1,947.00 09/21/2026 INV PD 7/26 BBK Landfill PRP Leg 15078TS/9223QB 09/01/2026 10343151 10062026 126715 6,057.92 09/21/2026 INV PD 7/26 BBK Landfill Insuran 8,093.42
2144 MIDWEST TAPE
509367892 09/03/2026 10343434 10062026 126716 104.51 09/21/2026 INV PD AUDIO VISUAL 509398774 09/10/2026 10343435 10062026 126716 110.24 09/21/2026 INV PD AUDIO VISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
214.75
15890 MIKESELL, MALEIA
DR23-5215-01 07/06/2026 10343677 10062026 126717 774.00 09/30/2026 INV PD WITNESS PER DIEM FEDERAL 13349 MINUTEMAN PRESS REDONDO BEACH
35771 06/11/2026 10343052 10062026 126718 137.19 09/21/2026 INV PD J. Ford Memo Notes 2160 MIRACLE RECREATION EQUIPMENT CO
906685 09/08/2026 10343639 10062026 126719 16.64 10/08/2026 INV PD SNEARY PARKETTE PLAYGROUN 10737 MULTI W SYSTEMS, INC.
32631041 7307 09/03/2026 10343200 10062026 126720 8,082.01 10/03/2026 INV PD REPAIR SEWER PUMP AT BASI 15858 NELSON, CLARISSA
283603 09/16/2026 10343482 10062026 126721 195.00 09/21/2026 INV PD REFUND_283603_2YPG0805-01 10800 NETFILE
11251 6729 09/10/2026 10343369 10062026 126722 7,300.00 09/21/2026 INV PD NETFILE ANNUAL SUBSCRIPTI 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4857 08/31/2026 10343130 10062026 126723 3,300.00 09/30/2026 INV PD REPAIR FIRE SPRINKLES 101 7131 OCHOA, IGNACIO
0822263 09/11/2026 10343210 10062026 126724 150.00 09/14/2026 INV PD SAILING_0822263_REPAIR 0822417 09/11/2026 10343213 10062026 126724 150.00 09/14/2026 INV PD SAILING_0822417_REPAIR 300.00
13029 ODP BUSINESS SOLUTIONS, LLC
468018556001 05/13/2026 10343194 10062026 126725 8.44 06/12/2026 INV PD INDEX TABS 480172552001 08/28/2026 10343355 10062026 126725 30.78 09/21/2026 INV PD OFFICE SUPPLIES 08/28/202 480903351001 08/31/2026 10343356 10062026 126725 33.35 09/21/2026 INV PD OFFICE SUPPLIES 08/31/202 480903393001 08/28/2026 10343357 10062026 126725 24.51 09/21/2026 INV PD OFFICE SUPPLIES 08/28/202 476500556001 08/18/2026 10343366 10062026 126725 69.05 09/21/2026 INV PD OFFICE SUPPLIES 476500668001 08/18/2026 10343368 10062026 126725 9.69 09/21/2026 INV PD OFFICE SUPPLIES 469712779001 09/09/2026 10343102 10062026 126726 697.16 09/09/2026 INV PD CS OFFICE SUPPLIES 872.98
10183 ON THE WING FALCONRY
781112 7033 09/10/2026 10343242 10062026 126727 11,466.00 09/21/2026 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
249327 09/09/2026 10343038 10062026 126728 66.00 09/09/2026 INV PD R232-0026501
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9599 OPENGOV, INC.
INV28829 6171 09/14/2026 10343384 10062026 126729 31,255.88 09/15/2026 INV PD E-PROCUREMENT SOFTWARE 4643 ORION PLASTICS
30799 09/17/2026 10343762 10062026 126730 3,413.23 10/17/2026 INV PD SEWER TRASH CAN LINERS 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
12244 6356 07/31/2026 10343124 10062026 126731 11,422.00 10/06/2026 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
832774305 07/07/2026 10343576 10062026 126732 10.00 09/30/2026 INV PD INJURED OPOSSUM 07/07/26 834303652 07/10/2026 10343577 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 07/10/26 841052963 08/18/2026 10343579 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/18/2026 841300890 08/19/2026 10343580 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 08/19/26 841346689 08/20/2026 10343581 10062026 126732 10.00 09/30/2026 INV PD INJURED SEAGULL 08/20/26 846287627 09/08/2026 10343596 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/08/26 845977551 09/03/2026 10343586 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 09/03/26 846287784 09/08/2026 10343595 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/08/26 846669581 09/15/2026 10343597 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 09/15/26 846722782 09/17/2026 10343599 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/17/26 841423314 08/24/2026 10343582 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/24/26 841424251 08/24/2026 10343583 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/24/26 843067273 08/27/2026 10343584 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/27/26 845552748 09/01/2026 10343585 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/01/26 140.00
15830 PARKER, LAMAR
269335 09/09/2026 10343054 10062026 126733 400.00 09/14/2026 INV PD REFUND_269335_AV DP_8444 15856 PATEL, NILESH
139420 09/14/2026 10343260 10062026 126734 2,692.80 10/06/2026 INV PD REFUND OF OVER PAYMENT 8133 PCI STRIPING
12876C-06 7564 07/24/2026 10343975 10062026 126735 11,450.00 09/30/2026 INV PD CITYWIDE TRAFFIC STRIPING 12876C-07 7564 08/05/2026 10343976 10062026 126735 40,480.00 09/30/2026 INV PD CITYWIDE TRAFFIC STRIPING 51,930.00
15866 PERRYMAN, DONIELLE
282498 09/17/2026 10343640 10062026 126736 60.00 09/21/2026 INV PD REFUND_282498_SSL CANCEL_ 14460 PI ENVIRONMENTAL LLC
CRB-005 7542 09/16/2026 10343418 10062026 126737 14,617.00 09/16/2026 INV PD CONSULTING SERVICES - 4TH 9194 PLAY-WELL TEKNOLOGIES
PWTSUMCAMP2026 09/10/2026 10343191 10062026 126738 6,345.50 09/10/2026 INV PD PLAYWELL TEK - 2026 SUM C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15839 PRIDHAM, JACKIE
248570 09/09/2026 10343078 10062026 126739 266.00 09/14/2026 INV PD SCHED CONFL 1SUM0304_06 2548 PRUDENTIAL OVERALL SUPPLY
43136961 07/28/2026 10343549 10062026 126740 29.45 08/28/2026 INV PD STATION 3 MATS 43144000 08/25/2026 10343551 10062026 126740 29.45 09/25/2026 INV PD STATION 3 MATS
58.90 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
30023 09/07/2026 10343450 10062026 126741 462.00 09/16/2026 INV PD PRE EMPLOYMENT PSYCH S BA 90000 09/07/2026 10343451 10062026 126741 462.00 09/16/2026 INV PD PRE EMPLOYMENT PSYCH LOPE 924.00
12665 QUALITY REFRIGERATION COMPANY INC
0114380-IN 08/26/2026 10342531 10062026 126742 1,641.62 09/25/2026 INV PD FS 3 INSPECT/MAINTAIN AC 12257 RACE COMMUNICATIONS
2338890 09/08/2026 10343026 10062026 126743 2,040.00 09/08/2026 INV PD RC2338890 ACCT 116719 8230 RAYNE WATER SYSTEMS
9820 08/31/2026 10343473 10062026 126744 138.00 09/30/2026 INV PD FS2 WATER SOFTENER 9/1-9/ 2618 RED WING SHOE STORES
011ST1-2517669269 09/10/2026 10343280 10062026 126745 350.00 10/10/2026 INV PD JUAN BARAJAS WORKBOOTS 26 011ST1-2688754445 09/10/2026 10343281 10062026 126745 328.00 10/10/2026 INV PD STEVE GARCIA WORKBOOTS 26 011ST1-2672825613 08/13/2026 10343282 10062026 126745 248.35 10/10/2026 INV PD ALEJANDRO GOMEZ WORKBOOTS 011ST1-2613560605 09/10/2026 10343283 10062026 126745 350.00 10/10/2026 INV PD JESSE FRANCIS WORKBOOTS 2 011ST1-2763089033 09/10/2026 10343284 10062026 126745 297.60 10/10/2026 INV PD ROBERTO AVILA WORKBOOTS 2 1,573.95
13279 REDONDO BEACH POLICE OFFICERS'
543289_924956 09/01/2026 10343592 10062026 126746 336.00 09/30/2026 INV PD RESERVE OFFICERS PORAC & 2642 REDONDO PIER ASSOCIATION
421 10/01/2026 10343315 10062026 126747 5,504.46 10/01/2026 INV PD RBPA DUES OCT26-DEC26 15857 REDONDO SEASIDE LIVING LLC
2602087/2602086 09/14/2026 10343257 10062026 126748 572,138.45 10/06/2026 INV PD REFUND OF WITHDRAWN PERMI 15872 REED, ASHLEY
282957 09/17/2026 10343634 10062026 126749 120.00 09/21/2026 INV PD REFUND_282957_SSL CANCEL_ 9637 REGIONAL TAP CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6028127 09/17/2026 10343651 10062026 126750 538.00 09/21/2026 INV PD TAP City Hall Aug 2026 15860 REJALI, NIMA
283611 09/16/2026 10343483 10062026 126751 195.00 09/21/2026 INV PD REFUND_283611_2YPG0805-01 12044 RENDELL, BRAD
09012026 09/01/2026 10343547 10062026 126752 620.00 10/01/2026 INV PD UNDERWATER BOAT MAINTENAN 2685 RICHARDS, WATSON & GERSHON
260064 08/31/2026 10343423 10062026 126753 19,480.07 09/16/2026 INV PD PROFESSIONAL SERVICES JUL 13178 RINGCENTRAL, INC.
CD_001513915 7102 08/02/2026 10343798 10062026 126754 90,303.66 09/23/2026 INV PD RINGCENTRAL AVAYA 15840 RIVERA, MARISA
265275 09/09/2026 10343133 10062026 126755 214.50 09/14/2026 INV PD SCHED CONFL 1SUM0304_09 12010 ROADLINE PRODUCTS INC, USA
23385 08/20/2026 10343159 10062026 126756 1,317.00 09/19/2026 INV PD RED PAINT FOR SIGN SHOP 5 4742 ROBBIE FRENCH, INC.
PDSCSUMMER2026-03 09/10/2026 10343193 10062026 126757 2,534.00 09/10/2026 INV PD PDSC - SUM CAMP INV 3 14102 ROBERT HALF
66578593 7093 09/01/2026 10343249 10062026 126758 1,309.50 09/14/2026 INV PD ROBERT HALF INC Contracto 66609714 7093 09/10/2026 10343250 10062026 126758 1,668.54 09/14/2026 INV PD ROBERT HALF INC Contracto 2,978.04
6661 ROBERTSON'S
902778 09/03/2024 10343498 10062026 126759 932.66 10/09/2026 INV PD CONCRETE 2808 PHELAN LN 901481 09/02/2024 10343499 10062026 126759 902.66 10/09/2026 INV PD ASPHALT AVE D & S. PROSPE 898121 08/26/2024 10343501 10062026 126759 912.66 09/10/2026 INV PD CONCRETE 2808 PHELAN LN 2,747.98
15697 RODRIGUEZ, VANESSA
226763 09/09/2026 10343198 10062026 126760 186.00 09/14/2026 INV PD REFUND 226763 - SCHED CON 226784 09/09/2026 10343199 10062026 126760 186.00 09/14/2026 INV PD REFUND 226784 - SCHED CON 372.00
15870 ROGERS, LATASHA
282500 09/17/2026 10343635 10062026 126761 120.00 09/21/2026 INV PD REFUND_282500_SSL CANCEL_ 15871 ROJAS, ARLETTE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 282955 09/17/2026 10343630 10062026 126762 60.00 09/21/2026 INV PD REFUND_282955_SSL CANCEL_ 15824 RUHS CCT BOOSTERS, INC
279150 09/17/2026 10343560 10062026 126763 325.00 09/21/2026 INV PD REFUND_279150_SSL DP_8336 2783 SAFETY-KLEEN CORPORATION
100714456 08/28/2026 10343347 10062026 126764 1,915.02 10/10/2026 INV PD MOTOR OIL AND MOTOR OIL R 15829 SALAZAR, MIA MANCILLA
279398 09/09/2026 10343057 10062026 126765 200.00 09/14/2026 INV PD REFUND_279398_AV DP_8722 15354 SANCHEZ, WENDY
283616 09/16/2026 10343476 10062026 126766 195.00 09/21/2026 INV PD REFUND_283616_2YPG0805-02 6829 SANCON TECHNOLOGIES, INC.
25-19618-2 6884 09/08/2026 10343171 10062026 126767 56,984.25 10/06/2026 INV PD STORM DRAIN MTCE & IMPROV 3031 SC FUELS
IN-0000933234 7550 09/11/2026 10343686 10062026 126768 29,465.25 10/11/2026 INV PD 4,000 GALLONS DIESEL FUEL IN-0000930536 7556 09/04/2026 10343759 10062026 126768 34,443.67 10/05/2026 INV PD 7000 GALLONS UNLEADED FUE 63,908.92
14226 SCHOEN, ERICKA
253084 09/09/2026 10343079 10062026 126769 835.00 09/14/2026 INV PD MEDICAL EMGER 10775 SCHWALM GENERATION, INC.
16668 7334 09/08/2026 10343414 10062026 126770 900.41 10/08/2026 INV PD GENERATOR 21 MAINTENANCE 4861 SECTRAN SECURITY, INC.
26091681 09/11/2026 10343688 10062026 126771 617.76 09/15/2026 INV PD 415 DIAMOND ST- SEP 2026 11774 SHAFER, MARIA
2026-026 RBHC 08/21/2026 10343621 10062026 126772 510.00 09/21/2026 INV PD MEETING MINUTES FOR HARBO 2026-028 RBHCS REV 08/21/2026 10343625 10062026 126772 1,020.00 09/21/2026 INV PD MEETING MINUTES FOR HARBO 1,530.00
15883 SHIMIZU, TOMOKO
284261 09/17/2026 10343626 10062026 126773 185.00 09/21/2026 INV PD REFUND_284261_2TEN1101-09 15838 SHIRAKI, SCOTT
232443 09/09/2026 10343082 10062026 126774 600.00 09/14/2026 INV PD REFUND DEP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9823 SHRED-IT USA LLC
8015011641 08/21/2026 10343629 10062026 126775 1,369.90 09/21/2026 INV PD PAPER SHREDDING SERVICE 8015306377 08/21/2026 10343633 10062026 126775 774.93 09/21/2026 INV PD PAPER SHREDDING SERVICE 2,144.83
10679 SLATER WATERPROOFING, INC.
6 08/05/2026 10342863 10062026 126776 45,441.05 10/06/2026 INV PD NORTH PIER PARKING STRUCT 2924 SMARDAN SUPPLY CO
S4382020.004 7414 08/03/2026 10343461 10062026 126777 349.01 09/03/2026 INV PD PW MAIN YARD RESTROOM FIX 11210 SOUTH BAY FLEET SPECIALIST
22148 08/24/2026 10343349 10062026 126778 4,950.00 10/24/2026 INV PD UNIT 370-16 REPAIRED UTIL 2990 SOUTH BAY FORD
603641 09/01/2026 10343338 10062026 126779 147.85 10/01/2026 INV PD UNIT 672-25 TIRE SENSORS 604660 09/09/2026 10343341 10062026 126779 342.14 10/09/2026 INV PD UNIT 308-16 IGNITION COIL 604798 09/10/2026 10343343 10062026 126779 1,639.75 10/10/2026 INV PD UNIT 308-16 PLUGS, WIRES, 534666 09/10/2026 10343342 10062026 126780 462.20 10/10/2026 INV PD UNIT 322 CHECK TIRE PRESS 2,591.94
9634 SOUTH BAY LANDSCAPING, INC.
22041 08/31/2026 10342968 10062026 126781 1,392.00 09/30/2026 INV PD MONTHLY PIER LANDSCAPING 22045 08/31/2026 10342970 10062026 126781 1,824.00 09/30/2026 INV PD MONTHLY HARBOR LANDSCAPIN 22046 08/31/2026 10342971 10062026 126781 1,200.00 09/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2999 SOUTH BAY SHELL
SHELLCARWASH 08/26 09/01/2026 10343350 10062026 126782 636.00 10/01/2026 INV PD AUGUST CAR WASHES FOR CIT 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
SCAQMD FY26 09/17/2026 10343644 10062026 126783 1,500.39 09/21/2026 INV PD SCAQMD FY 2026 3016 SOUTHERN CALIFORNIA EDISON
700354269811-082826 08/28/2026 10343221 10062026 126784 1,783.52 09/17/2026 INV PD 1521 KINGSDALE AVE. 7/28- 701032444301 08/28/2026 10343224 10062026 126784 112.27 09/17/2026 INV PD 1521 KINGSDALE AVE 7/28-8 700062391656-090226 09/02/2026 10343225 10062026 126784 5,539.10 09/22/2026 INV PD BERYL/HARBOR BASIN3 7/14- 701032448038-081826 08/18/2026 10343226 10062026 126784 117.20 09/08/2026 INV PD 2430 MANHATTAN BEACH BL, 700464670763-082626 08/26/2026 10343410 10062026 126784 336.98 09/26/2026 INV PD 1928 NELSON AVE 7/24-8/23 700062474209-091026 09/10/2026 10343411 10062026 126784 4,786.38 10/10/2026 INV PD STINHRT, MORG, BLOSSOM/CR 700634979323-090326 09/03/2026 10343412 10062026 126784 2,154.28 10/03/2026 INV PD 412 CAMINO REAL, AVENUE H 700063072575-090226 09/02/2026 10343413 10062026 126784 144,311.12 10/02/2026 INV PD 301 ESPLANADE, 2000 ARTES 600001012446-090926 09/09/2026 10343415 10062026 126784 64,765.34 10/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 223,906.19
3022 SOUTHERN CALIFORNIA PUBLIC LABOR RELATIO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCPLRC DUES FY2627 08/01/2026 10343034 10062026 126785 350.00 09/21/2026 INV PD 2026/2027 SCPLRC MEMBERSH 7153 SOUTHERN CALIFORNIA LIBRARY COOPERATIVE
1717 09/10/2026 10343654 10062026 126786 4,341.00 09/21/2026 INV PD SOUTHERN CALIF. LIB. CO-O 15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
1065 7170 08/31/2026 10343317 10062026 126787 66,569.00 10/06/2026 INV PD CONSTRUCTION MANAGEMENT F 1064 7137 08/31/2026 10343318 10062026 126787 1,109.00 10/06/2026 INV PD AVIATION / ARTESIA NB RT 1063 7137 08/31/2026 10343319 10062026 126787 920.00 10/06/2026 INV PD AVIATION / ARTESIA NB RT 68,598.00
7733 SPRY, JOSHUA
08160819 09/16/2026 10343465 10062026 126788 301.00 09/16/2026 INV PD PER DIEM SLI COURSE 8/16/ 15549 STALLER, BRIAN
282914 09/16/2026 10343475 10062026 126789 130.00 09/21/2026 INV PD REFUND_282914_2TEN1119-11 9644 STEAMX, LLC
76800 08/26/2026 10343359 10062026 126790 1,245.70 09/26/2026 INV PD UNIT 208 REPAIR - REPLACE 76840 08/28/2026 10343361 10062026 126790 589.01 09/28/2026 INV PD UNIT 860 HOSES 76823 08/27/2026 10343363 10062026 126790 1,138.00 09/27/2026 INV PD UNIT 860 REPAIR IGNITION 76910 09/02/2026 10343364 10062026 126790 870.15 10/02/2026 INV PD UNIT 208 REPAIR MUFFLER A 3,842.86
13078 STEP CG, LLC
S-INV120618 7534 09/17/2026 10343603 10062026 126791 17,292.54 09/17/2026 INV PD Ericsson MB01-R980-5GD-A 13304 STEYBE, JACQUELYN
07162026TLO 09/16/2026 10343459 10062026 126792 123.65 09/16/2026 INV PD MILEAGE TLO BASIC COURSE 15888 STUDIO NOVA A ARCHITECTS, INC.
002 7560 09/23/2026 10343796 10062026 126793 4,935.00 10/06/2026 INV PD ON-CALL TASK ORDERS (NOT 001 7560 09/14/2026 10343800 10062026 126793 3,430.00 10/06/2026 INV PD ON-CALL TASK ORDERS (NOT 8,365.00
10365 T-MOBILE
267037237-43 09/09/2026 10343040 10062026 126794 1,186.20 09/09/2026 INV PD 267037237 CS 998074818-28 08/20/2026 10343594 10062026 126794 2,275.68 09/19/2026 INV PD MONTHLY FEES ACCOUNT 9980 267037237 09/17/2026 10343614 10062026 126794 1,186.20 09/17/2026 INV PD 267037237-43 998197361-07202026 06/21/2026 10343681 10062026 126794 94.80 07/21/2026 INV PD FIRE DEPT IPHONES/INTERNE 4,742.88
8435 T-MOBILE USA
999820991-25 08/20/2026 10342962 10062026 126795 453.48 09/19/2026 INV PD PW IPADS 07/21-08/20/26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9715 T2 SYSTEMS CANADA INC.
7005123 08/31/2026 10343240 10062026 126796 314.25 09/21/2026 INV PD EXTEND BY PHONE USAGE 7/2 15696 TAN, SARA
260838 09/09/2026 10343080 10062026 126797 65.00 09/14/2026 INV PD AGE INELIG 7REC006_07 11998 TELEFLEX LLC
9512191256 09/18/2026 10343683 10062026 126798 1,459.68 10/18/2026 INV PD EZ IO 25MM NEEDLE SET & S 9361 TETRA TECH, INC
52600874 6355 09/22/2026 10343717 10062026 126799 110.00 10/06/2026 INV PD PLANNING-DESIGN FOR GLENN 9019 THOMSON REUTERS - WEST
854105758 09/01/2026 10343174 10062026 126800 1,407.22 09/21/2026 INV PD 9/26 Monthly Library Char 71 TIME WARNER CABLE
188418401090126 09/10/2026 10343184 10062026 126801 420.00 09/10/2026 INV PD 188418401090126 188500801090126 09/10/2026 10343185 10062026 126801 260.89 09/10/2026 INV PD 188500801090126 188420401090126 09/10/2026 10343187 10062026 126801 420.00 09/10/2026 INV PD 188420401090126 187587201090126 09/10/2026 10343188 10062026 126801 5,726.17 09/10/2026 INV PD 187587201 6,827.06
11361 TIREHUB, LLC
61432397 08/27/2026 10343351 10062026 126802 292.62 09/27/2026 INV PD UNIT 611-21 TIRES 61584191 09/02/2026 10343352 10062026 126802 246.37 10/02/2026 INV PD UNIT 400-16 TIRES 61620735 09/03/2026 10343353 10062026 126802 525.60 10/03/2026 INV PD UNIT 405-22 TIRES 61511816 08/31/2026 10343354 10062026 126802 1,002.86 09/30/2026 INV PD UNIT 107 TIRES 61819509 09/11/2026 10343358 10062026 126802 296.96 10/11/2026 INV PD UNIT 325-22 TIRES 2,364.41
15832 TISSER, DANIELLE
226770 09/09/2026 10343071 10062026 126803 280.00 09/14/2026 INV PD NO LONGER ATT AFTERSCH 3225 TORRANCE AUTO PARTS
2280-0826 7558 09/01/2026 10343761 10062026 126804 13,959.70 10/01/2026 INV PD AUGUST AUTO PARTS PURCHAS 3227 TORRANCE MEMORIAL MEDICAL CENTER
34662 08/31/2026 10343589 10062026 126805 315.00 09/30/2026 INV PD 08/2026 DUI BLOOD DRAWS 15698 TORRES-GONZALES, NORMA
226786 09/09/2026 10343068 10062026 126806 396.00 09/14/2026 INV PD SCHEDUL CONFL 7361 TRANSPORTATION CONCEPTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5160826 7523 09/17/2026 10343606 10062026 126807 394,615.22 09/21/2026 INV PD Beach Cities Transit Oper 15215 TRUE NORTH COMPLIANCE SERVICES INC
26-08-058 7103 09/01/2026 10343246 10062026 126808 29,412.45 10/06/2026 INV PD PLAN CHECK AND CONSULTING 26-07-058 7103 08/01/2026 10343247 10062026 126808 32,805.21 10/06/2026 INV PD PLAN CHECK AND CONSULTING 62,217.66
3261 TURF STAR INC
INV177108 09/10/2026 10343346 10062026 126809 474.36 10/10/2026 INV PD UNIT 295-17 LATCH SWELL, 3273 U.S. ARMOR CORPORATION
53547 08/24/2026 10343502 10062026 126810 907.59 09/17/2026 INV PD BULLET PROOF VEST EVELO J 53505 08/19/2026 10343541 10062026 126810 203.01 09/17/2026 INV PD VEST CARRIER MENDENCE J C 1,110.60
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
037308242026 09/01/2026 10342693 10062026 126811 314.73 09/01/2026 INV PD VCHANG037308242026 582008242026 09/01/2026 10342695 10062026 126811 1,010.69 09/01/2026 INV PD KMARTIN582008242026 103908242026 08/24/2026 10342805 10062026 126811 359.20 09/02/2026 INV PD I DELGADO CALCARD 0824202 082420267606 09/02/2026 10342827 10062026 126811 914.89 09/03/2026 INV PD ROBERT PIERCE CAL CARD EN 75970978-08242026 09/03/2026 10342907 10062026 126811 2,144.80 09/03/2026 INV PD CALCARD CHELSEA SIMPSON 0 5151-08242026 08/24/2026 10342954 10062026 126811 586.56 09/14/2026 INV PD CALCARD AUGUST 2026 - JUA 1647-08242026 08/24/2026 10062026 126811 1,207.15 09/14/2026 INV PD CALCARD AUGUST 2026 - MAR 4694-08242026 08/24/2026 10342961 10062026 126811 1,182.26 09/14/2026 INV PD CALCARD AUGUST 2026 - STE 6390-08242026 08/24/2026 10342967 10062026 126811 1,231.88 09/14/2026 INV PD CALCARD AUGUST 2026 - MIC 3248-08242026 08/24/2026 10342975 10062026 126811 127.19 09/14/2026 INV PD CALCARD AUGUST 2026 - GLE 8996-08242026 08/24/2026 10342986 10062026 126811 6,161.88 09/14/2026 INV PD CALCARD AUGUST 2026 - JUA 4608-08242026 08/24/2026 10342987 10062026 126811 7,676.51 09/14/2026 INV PD CALCARD AUGUST 2026 - ADR 4246-08242026 08/24/2026 10343012 10062026 126811 556.10 09/14/2026 INV PD CALCARD AUGUST 2026- FERN 9234-08242026 08/24/2026 10343013 10062026 126811 445.11 09/21/2026 INV PD CALCARD AUGUST 2026 - MIT 7359-08242026 08/24/2026 10343014 10062026 126811 547.48 09/14/2026 INV PD CALCARD AUGUST 2026 - JOS 5897-08242026 08/24/2026 10342949 10062026 126811 3,257.96 09/14/2026 INV PD CALCARD AUGUST 2026 - CHR 2076-08242026 08/24/2026 10343016 10062026 126811 3,050.73 09/21/2026 INV PD CALCARD AUGUST 2026 - MIC 8979-082426 08/24/2026 10343017 10062026 126811 1,953.76 09/24/2026 INV PD JOHNATHON MONROY CAL CARD 0088-082426 08/24/2026 10343018 10062026 126811 1,199.22 09/24/2026 INV PD SAXWELL VUKCEVIC CAL CARD 9224-082426 08/24/2026 10343019 10062026 126811 15,921.11 09/24/2026 INV PD CHRIS KING CAL CARD 08/26 0304-082426 08/24/2026 10343020 10062026 126811 8,732.65 09/24/2026 INV PD JUSTIN REYNOLDS CAL CARD 420408242026 09/03/2026 10342973 10062026 126811 330.47 09/03/2026 INV PD MPINEDO420408242026 6324-082426 08/24/2026 10343022 10062026 126811 254.69 09/24/2026 INV PD ROBERTO AVILA CAL CARD 08 0826-082426 08/24/2026 10343024 10062026 126811 1,182.06 09/24/2026 INV PD DAVID M. HERNANDEZ 08-240 9449-08242026 08/24/2026 10343025 10062026 126811 4,362.29 09/14/2026 INV PD CALCARD AUGUST 2026 - TO 9211-08242026 08/24/2026 10343029 10062026 126811 79.43 09/14/2026 INV PD CALCARD AUGUST 2026 - EST 3471-08242026 08/24/2026 10343037 10062026 126811 5,488.58 09/14/2026 INV PD CALCARD AUGUST 2026 - VIC 5628-08242026 08/24/2026 10343015 10062026 126811 273.76 09/14/2026 INV PD CALCARD SEPTEMBER 2026 - 709608242026 08/24/2026 10343083 10062026 126811 258.67 09/14/2026 INV PD VALDIVIA CALCARD 08/24/20 628208242026 08/24/2026 10343084 10062026 126811 32.33 09/14/2026 INV PD GONZALEZ CALCARD 08/24/20 682008242026 08/24/2026 10343085 10062026 126811 276.44 09/14/2026 INV PD MANIS CALCARD 08/24/2026 674108242026 08/24/2026 10343086 10062026 126811 20.00 09/14/2026 INV PD SPRENGEL CALCARD 08/24/20 213308242026 08/24/2026 10343087 10062026 126811 653.21 09/14/2026 INV PD DOSSETT CALCARD 08/24/202 2602-082426 08/24/2026 10343021 10062026 126811 14,831.33 09/24/2026 INV PD ROBERT RIVERA CAL CARD 08
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 783408242026 08/24/2026 10343090 10062026 126811 272.90 09/14/2026 INV PD DRURY CALCARD 08/24/2026 257208242026 08/24/2026 10343091 10062026 126811 96.41 09/14/2026 INV PD OTT CALCARD 08/24/2026 836608242026 08/24/2026 10343092 10062026 126811 1,068.93 09/14/2026 INV PD HALEY CALCARD 08/24/2026 080908242026 08/24/2026 10343093 10062026 126811 35.34 09/14/2026 INV PD AHUMADA CALCARD 08/24/202 728308242026 08/24/2026 10343094 10062026 126811 797.09 09/14/2026 INV PD PLUGGE CALCARD 08/24/2026 737508242026 09/09/2026 10343070 10062026 126811 2,018.36 09/09/2026 INV PD LOPEZA737508242026 256408242026 08/24/2026 10343096 10062026 126811 55.59 09/14/2026 INV PD BODENHAMER CALCARD 08/24/ 1017-08242026 08/24/2026 10343097 10062026 126811 7,341.21 09/14/2026 INV PD CALCARD AUGUST 2026 - AIR 7663-08242026 08/24/2026 10343098 10062026 126811 2,137.43 09/14/2026 INV PD CALCARD AUGUST 2026 - JOS 682608242026 08/24/2026 10343099 10062026 126811 5,236.27 09/14/2026 INV PD DILEVA CALCARD 08/24/2026 960208242026 08/24/2026 10343100 10062026 126811 854.77 09/14/2026 INV PD COOK CALCARD 08/24/2026 574008242026 08/24/2026 10343089 10062026 126811 194.42 09/14/2026 INV PD MERRILL CALCARD 08/24/202 770108242026 08/24/2026 10343103 10062026 126811 254.27 09/14/2026 INV PD KILPATRICK CALCARD 08/24/ 293608242026 08/24/2026 10343104 10062026 126811 898.56 09/14/2026 INV PD LONG CALCARD 08/24/2026 170108242026 08/24/2026 10343105 10062026 126811 12.61 09/14/2026 INV PD EVELO CALCARD 08/24/2026 110308242026 08/24/2026 10343106 10062026 126811 249.25 09/14/2026 INV PD WESTPHAL CALCARD 08/24/20 348108242026 08/24/2026 10343107 10062026 126811 492.40 09/14/2026 INV PD HENRY CALCARD 08/24/2026 782508242026 08/24/2026 10343095 10062026 126811 179.43 09/14/2026 INV PD SPRY CALCARD 08/24/2026 493408242026 08/24/2026 10343109 10062026 126811 359.90 09/14/2026 INV PD DELERY M CALCARD 08/24/20 221308242026 08/24/2026 10343110 10062026 126811 36.00 09/14/2026 INV PD MONTEILH CALCARD 08/24/20 098608242026 08/24/2026 10343111 10062026 126811 92.61 09/14/2026 INV PD KORTE CALCARD 08/24/2026 287008242026 08/24/2026 10343112 10062026 126811 370.96 09/14/2026 INV PD PRESTIA CALCARD 08/24/202 710608242026 08/24/2026 10343113 10062026 126811 274.43 09/14/2026 INV PD ROSE CALCARD 08/24/2026 027008242026 08/24/2026 10343101 10062026 126811 88.93 09/14/2026 INV PD PORTOLESE CALCARD 08/24/2 600108242026 08/24/2026 10343115 10062026 126811 21,445.26 09/14/2026 INV PD MENDENCE CALCARD 08/24/20 111108242026 08/24/2026 10343116 10062026 126811 163.39 09/14/2026 INV PD HOLLEY CALCARD 08/24/2026 647208242026 09/09/2026 10343117 10062026 126811 436.76 09/09/2026 INV PD ORTA K 647208242026 920308242026 08/24/2026 10343118 10062026 126811 1,522.63 09/14/2026 INV PD RECINOS CALCARD 08/24/202 984408242026 08/24/2026 10343119 10062026 126811 10,736.75 09/14/2026 INV PD TEMPRANO CALCARD 08/24/20 140208242026 08/24/2026 10343108 10062026 126811 84.31 09/14/2026 INV PD STEVENS CALCARD 08/24/202 609608242026 08/24/2026 10343134 10062026 126811 439.01 09/14/2026 INV PD WEADOCK CALCARD 08/24/202 0125-08242026 09/10/2026 10343142 10062026 126811 3,000.00 09/10/2026 INV PD Run Cutter July 2026 530308242026 08/24/2026 10343148 10062026 126811 22.00 09/14/2026 INV PD WEISS CALCARD 08/24/2026 4849-08242026 08/24/2026 10343156 10062026 126811 3,903.55 09/14/2026 INV PD CALCARD AUGUST 2026 - PHI 825408242026 09/10/2026 10343155 10062026 126811 390.01 09/10/2026 INV PD GORDONJ 825408242026 067308242026 08/24/2026 10343114 10062026 126811 417.14 09/14/2026 INV PD HAVRILCHAK CALCARD 08/24/ 6366-08242026 08/24/2026 10343175 10062026 126811 3,116.78 09/14/2026 INV PD CALCARD AUGUST 2026 - BRI 429608242026 09/10/2026 10343186 10062026 126811 917.52 09/10/2026 INV PD LOPEZG 429608242026 991708242026 08/24/2026 10343197 10062026 126811 1,005.78 09/14/2026 INV PD LOFSTROM CALCARD 08/24/20 3193-10062026 08/24/2026 10343211 10062026 126811 291.15 09/14/2026 INV PD CALCARD AUGUST 2026 - JES 5164-10062026 08/24/2026 10343217 10062026 126811 125.62 09/14/2026 INV PD CAL CARD AUGUST 2026 - LA 064308242026 08/24/2026 10343129 10062026 126811 320.58 09/14/2026 INV PD HARRISON CALCARD 08/24/20 091120260595 09/11/2026 10343222 10062026 126811 623.41 09/14/2026 INV PD LIBRARY/BUTLER 091120267520 09/11/2026 10343223 10062026 126811 856.30 09/14/2026 INV PD LIBRARY/VILHAUER 424708242026 09/11/2026 10343239 10062026 126811 1,646.69 09/11/2026 INV PD Jonathan Reyes-Flores Cal 946008242026 09/11/2026 10343241 10062026 126811 2,881.75 09/11/2026 INV PD ANTHONY WILSON CAL CARD 8 949808242026 09/11/2026 10343243 10062026 126811 5,639.15 09/11/2026 INV PD LUCKEYS 949808242026 7572-08242026 08/24/2026 10343160 10062026 126811 4,483.57 09/14/2026 INV PD CALCARD AUGUST 2026 - ROY 609908242026 09/11/2026 10343245 10062026 126811 3,819.85 09/11/2026 INV PD PAINTERZ 609908242026 082420263689_FY26 09/13/2026 10343252 10062026 126811 5,965.25 09/13/2026 INV PD JACK MEYER CAL CARD 8/24/ 082420263689_FY27 09/13/2026 10343254 10062026 126811 2,251.36 09/13/2026 INV PD JACK MEYER CAL CARD 8/24/ 4196-08242026 08/24/2026 10343255 10062026 126811 34.00 09/14/2026 INV PD 8/26 J. Ford Cal Card 6120-08242026 08/24/2026 10343256 10062026 126811 725.00 09/14/2026 INV PD 8/26 M. Morallo Cal Card 555908242026 09/11/2026 10343218 10062026 126811 2,028.64 09/11/2026 INV PD GRANADOSM 555908242026 5730-08242026 08/24/2026 10343289 10062026 126811 53.77 09/14/2026 INV PD BROWN CALCARD 8/26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4839-08242026 08/24/2026 10343290 10062026 126811 49.17 09/14/2026 INV PD BUTLER CALCARD 8/26 3460-08242026 08/24/2026 10343291 10062026 126811 398.41 09/14/2026 INV PD CAMPOS CALCARD 8/26 6273-08242026 08/24/2026 10343292 10062026 126811 4,206.33 09/14/2026 INV PD CONARD CALCARD 8/26 8866-08242026 08/24/2026 10343293 10062026 126811 151.37 09/14/2026 INV PD CURRIE CALCARD 8/26 428808242026 09/11/2026 10343244 10062026 126811 2,147.39 09/11/2026 INV PD STIEBERM 428808242026 185708242026 09/14/2026 10343295 10062026 126811 1,196.78 09/14/2026 INV PD RMICHEL CALCARD 082026 3478-08242026 08/24/2026 10343297 10062026 126811 1,146.85 09/14/2026 INV PD STOUT CALCARD 8/26 7624-08242026 08/24/2026 10343298 10062026 126811 2,311.66 09/14/2026 INV PD FIRE DEPT STRIKE TEAM 2 C 6431-08242026 08/24/2026 10343299 10062026 126811 70.10 09/14/2026 INV PD WADDELL CALCARD 8/26 5479-08242026 08/24/2026 10343300 10062026 126811 81.20 09/14/2026 INV PD YAMAMOTO CALCARD 8/26 6290-08242026 08/24/2026 10343288 10062026 126811 1,931.60 09/14/2026 INV PD BELLANTE CALCARD 8/26 0824202604356104 09/14/2026 10343296 10062026 126811 81.18 09/14/2026 INV PD JACOB GRAJEDA CAL CARD 8/ 080708242026 09/14/2026 10343302 10062026 126811 75.00 09/14/2026 INV PD PKALUDEROVIC 082026 680508242026 09/14/2026 10343303 10062026 126811 75.00 09/14/2026 INV PD BWALLER CALCARD 082026 679708242026 09/14/2026 10343304 10062026 126811 400.00 09/14/2026 INV PD JCHUNG CALCARD 082026 128108242026 09/14/2026 10343305 10062026 126811 75.00 09/14/2026 INV PD SBEHRENDT CALCARD 082026 3686-08242026 08/24/2026 10343294 10062026 126811 2,888.69 09/14/2026 INV PD REGAN CALCARD 8/26 7739-08242026 08/24/2026 10343312 10062026 126811 83.62 09/14/2026 INV PD MANZANO - AUGUST CALCARD 1848 08/24/2026 08/24/2026 10343362 10062026 126811 45.98 09/14/2026 INV PD E. SMITH CAL CARD AUGUST 425408242026 09/15/2026 10343385 10062026 126811 750.00 09/15/2026 INV PD STEPHANIE MEYER 8/26 CAL 512908242026 09/15/2026 10343386 10062026 126811 35.00 09/15/2026 INV PD AMY WU 8/26 CAL CARD 782008242026 09/15/2026 10343387 10062026 126811 63.60 09/15/2026 INV PD ROBERT NORMAN 8/26 CAL CA 7933-08242026 08/24/2026 10343301 10062026 126811 1,000.00 09/14/2026 INV PD YANG CALCARD 8/26 02125794-08242026 09/03/2026 10342910 10062026 126811 3,319.26 09/03/2026 INV PD MIKE COOK CALCARD 0824202 08242026-6846 08/24/2026 10343463 10062026 126811 65.85 09/14/2026 INV PD Marc Cal Card - Whole Foo 08242026-4451 08/24/2026 10343464 10062026 126811 317.16 09/14/2026 INV PD Sean Cal Card - Signverse 5732082426 08/24/2026 10343706 10062026 126811 704.00 09/21/2026 INV PD LORENA SOULES CAL CARD 08 296910062026 08/24/2026 10343707 10062026 126811 1,947.75 09/21/2026 INV PD CALCARD CALED TRAINING & 7342-082426 08/24/2026 10343311 10062026 126811 157.23 09/14/2026 INV PD BODKIN - AUGUST CALCARD 215,165.35
8088 VERIZON BUSINESS SERVICES
6151935614 09/09/2026 10343039 10062026 126812 38.01 09/09/2026 INV PD 365437377-00002 6151939084 09/09/2026 10343046 10062026 126812 2,578.04 09/09/2026 INV PD 442003601-00002 6152443697 09/17/2026 10343611 10062026 126812 366.54 09/17/2026 INV PD 8420000640-00002 2,982.59
3621 VERIZON WIRELESS
6152443754 09/01/2026 10343344 10062026 126813 594.93 10/01/2026 INV PD PW CELL PHONES 8/2-9/1/26 14811 VESTIS UNIFORM AND WORK PLACE
5860606702 6754 09/02/2026 10342965 10062026 126814 179.97 10/02/2026 INV PD 9/2 PIER UNIFORMS 5860608919 6754 09/09/2026 10343121 10062026 126814 171.64 10/09/2026 INV PD 9/9 PIER UNIFORMS 5860606698 6754 09/02/2026 10343161 10062026 126814 253.13 10/02/2026 INV PD 9/2 PARKS UNIFORMS 5860608915 6754 09/09/2026 10343166 10062026 126814 253.13 10/09/2026 INV PD 9/9/26 PARKS UNIFORMS 5860606699 6754 09/02/2026 10343168 10062026 126814 501.27 10/02/2026 INV PD 9/2/26 PW YARD UNIFORMS 5860608916 6754 09/09/2026 10343169 10062026 126814 488.88 10/09/2026 INV PD 9/9/26 PW YARD UNIFORMS 1,848.02
3408 WAXIE SANITARY SUPPLY
84094654 7518 09/03/2026 10343264 10062026 126815 1,833.64 10/03/2026 INV PD JANITORIAL SUPPLIES PURCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 84109235 7518 09/15/2024 10343513 10062026 126815 1,956.24 10/15/2026 INV PD RBPAC JANITORIAL SUPPLIES 84076807 7518 08/21/2024 10343516 10062026 126815 129.82 09/21/2026 INV PD AVIATION GYM JANITORIAL S 84103304 7518 09/10/2024 10343519 10062026 126815 7,156.28 10/10/2026 INV PD BUILDING MAINT. JANITORIA 84103148 7518 09/10/2024 10343523 10062026 126815 221.01 10/10/2026 INV PD BUILDING MAINT. JANITORIA 84091248 7518 09/01/2024 10343526 10062026 126815 584.69 10/01/2026 INV PD RBPAC JANITORIAL SUPPLIES 11,881.68
15738 WEEKLY LALALA, LLC
8212026 09/18/2026 10343666 10062026 126816 178.82 09/18/2026 INV PD PARTIAL REFUND - WEEKLY L 3421 WEST COAST ARBORISTS INC
248408 7206 08/15/2026 10343445 10062026 126817 3,535.00 09/15/2026 INV PD 26-27 STREET TREE MAINTEN 248407 7206 08/15/2026 10343446 10062026 126817 1,140.00 09/15/2026 INV PD 26-27 PARKS TREE TRIMMING 4,675.00
9128 WEST COAST LIGHTS & SIRENS, INC.
29920 08/27/2026 10343503 10062026 126818 164.77 09/17/2026 INV PD REPLACEMENT LIGHTS 15854 WESTCOAST APPRAISERS LLC
W2602_025 03/02/2026 10343145 10062026 126819 130.00 09/21/2026 INV PD K. Saxon Appraisal Fees W2602_025S1 03/02/2026 10343147 10062026 126819 85.00 09/21/2026 INV PD K. Saxon Appraisal Fees 2 215.00
14679 WESTFLEX INC
5014484 09/04/2026 10343204 10062026 126820 242.44 10/05/2026 INV PD NITRILE GLOVES-PARKS 15861 WHEELER, HILLARY
283612 09/16/2026 10343479 10062026 126821 195.00 09/21/2026 INV PD REFUND_283612_2YPG0805-01 3458 WILLIAMS SCOTSMAN, INC.
9026981267 09/11/2026 10343391 10062026 126822 275.91 09/21/2026 INV PD PS Storage BT40AEZS2188 0 9026981248 09/11/2026 10343392 10062026 126822 275.91 09/21/2026 INV PD PS Storage PSC-0387 09112 9026981258 09/11/2026 10343393 10062026 126822 328.59 09/21/2026 INV PD PS Storage AS40TZS0421 09 880.41
15833 WILLIAMS, MICHELLE
230121 09/09/2026 10343073 10062026 126823 214.50 09/14/2026 INV PD SCHED CONFL 1SUM0304_04 15834 WILSON, MARK
232085 09/09/2026 10343066 10062026 126824 186.00 09/14/2026 INV PD REFUND_232085_1SUM0300-04 15316 WITTMAN ENTERPRISES LLC
WITT-000963 7561 08/31/2026 10343799 10062026 126825 6,060.00 09/30/2026 INV PD FEES FOR BILLING SERVICES 6402 WITZANSKY, MIKE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION REIMBURSE091726 09/21/2026 10343708 10062026 126826 35.00 09/21/2026 INV PD COG CMA MEETING 092026 11291 WORK BOOT WAREHOUSE
6-2-1053590 07/30/2026 10343137 10062026 126827 342.54 08/30/2026 INV PD FRANCISCO GOMEZ WORKBOOTS 6-2-1053750 08/08/2026 10343231 10062026 126827 350.00 09/08/2026 INV PD JOHNATHAN MONROY WORKBOOT 6-2-1053911 08/16/2026 10343232 10062026 126827 349.16 09/16/2026 INV PD JORGE GARCIA RUIZ WORKBOO 6-2-1053740 08/07/2026 10343233 10062026 126827 350.00 09/07/2026 INV PD JOSE BARAJAS HERNANDEZ WO 6-2-1053870 08/14/2026 10343234 10062026 126827 350.00 09/14/2026 INV PD LUIS SEVILLA WORKBOOTS 26 1,741.70
15837 WURZER, KRISSY
232417 09/09/2026 10343075 10062026 126828 155.00 09/14/2026 INV PD SCHED CONFL 1SUM0400_01 3510 ZOLL MEDICAL CORPORATION
4558172 09/04/2026 10343492 10062026 126829 1,133.63 10/04/2026 INV PD LIFEBAND 3 PACK 4566226 09/18/2026 10343684 10062026 126829 4,684.24 10/18/2026 INV PD RAINBOW DCI ADULT REUSABL 5,817.87
605 INVOICES 4,143,372.07
** END OF REPORT - Generated by Nicholette Garcia **