CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
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
9-26-CRB 09/30/2026 10344356 10202026 126832 140.00 10/12/2026 INV PD FINGERPRINTS SEPTEMBER 20 15736 SERVICE LIGHTING AND ELECTRICAL SUPPLIES
INV1092264 09/15/2026 10344220 10202026 126833 4,994.73 10/15/2026 INV PD LED LIGHT BULBS RIVIERA L 8892 3V SIGNS & GRAPHICS, LLC.
16675 10/01/2026 10344452 10202026 126834 332.25 10/09/2026 INV PD CONSTRUCTION SITE SIGNS 5556 911 VEHICLE
12116 7198 09/01/2026 10343925 10202026 126835 34,994.36 09/12/2026 INV PD F.D DEPUTY CHIEF-UNIT 102 45 ACCO ENGINEERED SYSTEMS INC
20871895 09/13/2026 10344339 10202026 126836 1,170.00 10/13/2026 INV PD RBPAC LEAK CHECK CHILLER 10623 ADLERHORST INTERNATIONAL LLC
125645 09/24/2026 10344133 10202026 126837 175.00 09/30/2026 INV PD BOARDING K9 NYX 9/17/26-9 15018 AGILE BRIDGE CLUB
083126 10/09/2026 10344390 10202026 126838 955.50 10/09/2026 INV PD Bridge 08/05/26,08/12/26, 070226 10/12/2026 10344490 10202026 126838 973.70 10/12/2026 INV PD AGILE BC JUNE INVOICE 061126 10/12/2026 10344491 10202026 126838 973.70 10/12/2026 INV PD AGILE BC MAY INVOICE 051226 10/12/2026 10344474 10202026 126838 1,228.50 10/12/2026 INV PD BRIDGE APRIL INVOICE 4,131.40
15663 AIRGAS USA LLC
9175490374 7440 09/09/2026 10343941 10202026 126839 5,185.77 10/09/2026 INV PD PURCHASE ONE WELDER FOR F 8759 ALAN'S LAWNMOWER & GARDEN CENTER
151752 10/01/2026 10344293 10202026 126840 126.72 11/01/2026 INV PD PARTS FOR LANDSCAPING EQU 152869 09/21/2026 10344334 10202026 126840 1,032.51 10/22/2026 INV PD LANDSCAPIN SUPPLIES-PARTS 1,159.23
11750 ALLIED UNIVERSAL SECURITY SERVICES
227045 10/09/2026 10344381 10202026 126841 2,222.65 10/09/2026 INV PD USHER SVCS FOR KALAIVANAR 228454 10/09/2026 10344382 10202026 126841 579.24 10/09/2026 INV PD USHERS SERVICES FOR GAZET 228455 10/09/2026 10344383 10202026 126841 1,362.42 10/09/2026 INV PD USHER SERVICES FOR ONE 8 17959508 10/09/2026 10344384 10202026 126841 470.55 10/09/2026 INV PD ALLIED UNIVERSAL - FUTA C 18014055 10/09/2026 10344386 10202026 126841 468.56 10/09/2026 INV PD ALLIED UNIVERSAL - FUTA C 5,103.42
15405 AMAZON CAPITAL SERVICES
1QGN-16KM-GTWV 09/24/2026 10343979 10202026 126842 113.08 10/12/2026 INV PD Office Supplies
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114D-3VDV-JKD9 09/10/2026 10343980 10202026 126842 118.32 10/12/2026 INV PD Office Coffee Supplies 231.40
144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0926 09/30/2026 10344038 10202026 126843 601.00 10/30/2026 INV PD SEPTEMBER 2026 MONTHLY PE PESTFAC-0926 09/30/2026 10344243 10202026 126843 601.00 10/30/2026 INV PD SEPTEMBER 2026 PEST CONTR 1,202.00
12924 AMERICAN GUARD SERVICES INC
INV213230 7554 10/09/2026 10344448 10202026 126844 16,976.09 10/09/2026 INV PD American Guard Service Se 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21512799 7485 09/18/2026 10344030 10202026 126845 282.91 10/06/2026 INV PD JAIL FACILITY LINEN SERVI 21514779 7485 09/22/2026 10344031 10202026 126845 280.29 10/06/2026 INV PD JAIL FACILITY LINEN SERVI 21516836 7485 09/25/2026 10344032 10202026 126845 294.33 10/06/2026 INV PD JAIL FACILITY LINEN SERVI 21518738 7485 09/29/2026 10344033 10202026 126845 280.29 10/06/2026 INV PD JAIL FACILITY LINEN SERVI 21520808 7485 10/02/2026 10344035 10202026 126845 300.32 10/06/2026 INV PD JAIL FACILITY LINEN SERVI 1,438.14
13109 ARROYO BACKGROUND INVESTIGATIONS
4079 10/06/2026 10344130 10202026 126846 3,000.00 10/06/2026 INV PD BACKGROUNDS TAKACS AND KA 15845 ASATO, RAYMOND
290615 10/08/2026 10344330 10202026 126847 400.00 10/08/2026 INV PD REFUND AV DEPOSIT 12137 AT&T
643892 09/10/2026 10344046 10202026 126848 70.00 09/10/2026 INV PD TOWER SEARCH 26-4084 DET 14732 AT&T
0000258435958 09/22/2026 10343719 10202026 126849 329.26 09/22/2026 INV PD 9391083958 8029 ATHENS SERVICES
22275599 7498 08/01/2026 10344020 10202026 126850 484,030.60 10/09/2026 INV PD TRASH SERVICE-RESIDENTIAL 22472661 7498 09/01/2026 10344021 10202026 126850 484,597.94 10/09/2026 INV PD TRASH SERVICE-RESIDENTIAL 22677008 7498 10/01/2026 10344234 10202026 126850 484,597.94 11/01/2026 INV PD RESIDENTAL TRASH SERVICE 22676876 7497 10/01/2026 10344249 10202026 126851 1,359.76 11/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 22676846 7497 10/01/2026 10344250 10202026 126851 11,305.09 11/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 1,465,891.33
9148 AUTOLIFT
29068 09/21/2026 10343747 10202026 126852 843.75 10/21/2026 INV PD HD LIFT INSPECTED 6328 BAYSIDE MEDICAL CENTER
00200282 09/09/2026 10344028 10202026 126853 2,960.00 10/06/2026 INV PD 08/2026 INMATE MEDICAL CL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5439 BEAR CONTRACTORS INC.
79160 09/02/2026 10344013 10202026 126854 625.00 10/02/2026 INV PD FIRE ALARM PANEL-KEYPAD T 15905 BERNARDO, MARIANNE JOYCE
285700 09/23/2026 10343783 10202026 126855 180.00 09/23/2026 INV PD 2YPG1111-01 CLASS CANCELE 384 BILL'S SOUND SYSTEMS, INC.
48781 09/29/2026 10344001 10202026 126856 1,568.00 10/29/2026 INV PD FS3 FIRE ALARM INSPECTION 48719 09/04/2026 10344290 10202026 126856 65.00 10/04/2026 INV PD MULTIPLE LOCATIONS PASSCO 1,633.00
12925 BKF ENGINEERS
26100055 6945 09/30/2026 10344360 10202026 126857 40,746.35 10/12/2026 INV PD TS COMMUN. NETWORK SYSTEM 15445 BLACK KNIGHT PATROL INC
94679 09/30/2026 10344136 10202026 126858 3,600.00 10/10/2026 INV PD HOSPITAL INMATE WATCH 9/2 11059 BLACKSTONE PUBLISHING
2246501 09/28/2026 10344194 10202026 126859 962.90 10/12/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4797137 09/28/2026 10344042 10202026 126860 2,493.05 10/28/2026 INV PD SHEET ASPHALT, EMULSTION 4778342 09/18/2026 10344026 10202026 126860 595.81 10/18/2026 INV PD SHEET ASPHALT 64-10 3,088.86
15920 BOARD & BREW RESTAURANT GROUP
289090 10/08/2026 10344331 10202026 126861 400.00 10/08/2026 INV PD REFUND SSL DEPOSIT 15615 BODKIN, EMILY
10072026 10/07/2026 10344394 10202026 126862 211.56 10/12/2026 INV PD REIMBURSEMENT FOR COMMISS 6470 BORAS, PATRICIA
ESRI2026BORAS 09/17/2026 10344178 10202026 126863 558.28 10/12/2026 INV PD TRAVEL REIMBURSEMENT ESRI 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
580589 7089 08/31/2026 10343904 10202026 126864 250.00 09/25/2026 INV PD PLAN CHECKAND CONSULTING 581118 7089 08/31/2026 10343905 10202026 126864 14,750.00 09/25/2026 INV PD PLAN CHECKAND CONSULTING 15,000.00
12131 BPS TACTICAL
26031894 09/25/2026 10344078 10202026 126865 831.66 10/06/2026 INV PD OUTER VEST MITELBERG MSO 26031578 08/13/2026 10344088 10202026 126865 820.69 10/06/2026 INV PD OUTER VEST K WEST PATROL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,652.35
13215 CALCOMP GRAPHIC SOLUTIONS
I211753 10/05/2026 10344245 10202026 126866 1,608.77 11/05/2026 INV PD VINYL/PVC FOR SIGN SHOP 4075 CALIFA GROUP
9610 09/29/2026 10344195 10202026 126867 196.98 10/12/2026 INV PD SUBSCRIPTION 11/26 - 11/2 577 CALIFORNIA WATER SERVICE
0125637138-091026 09/10/2026 10343739 10202026 126868 1,223.88 10/10/2026 INV PD 500 FISHERMAN WHARF 8/11- 9779295077-083126 08/31/2026 10343740 10202026 126868 47,769.57 10/10/2026 INV PD TORRANCE, HARBOR DR, ELEN 6428284669-083126 08/31/2026 10343742 10202026 126868 31,871.00 10/10/2026 INV PD 1755 FORD, 1935 MB BLVD 7 2754759120-090826 09/08/2026 10343948 10202026 126868 9,877.38 09/28/2026 INV PD MANHATTAN, ARTESIA, GRANT 6682231418-092426 09/24/2026 10344239 10202026 126868 240.57 10/13/2026 INV PD FLAGLER LN, NELSON AVE,RI 90,982.40
15427 CALIFORNIA WATER SERVICE
289093 10/01/2026 10343996 10202026 126869 1,000.00 10/01/2026 INV PD REFUND SSL DEPOSIT 15028 CANON USA INC
6017593256 7350 10/08/2026 10344256 10202026 126870 454.97 10/08/2026 INV PD PER PAGE PER COPY MONTHLY 620 CASHIER-CDFA
CFM 27-19-0444 10/05/2026 10344065 10202026 126871 1,288.00 10/05/2026 INV PD CDFA FARMERS REMITTANCE 15020 CENGAGE LEARNING INC
999103595493 09/25/2026 10344191 10202026 126872 39.84 10/12/2026 INV PD BOOKS 999103510811 09/16/2026 10343957 10202026 126872 121.00 10/12/2026 INV PD BOOKS 999103527472 09/17/2026 10343958 10202026 126872 130.05 10/12/2026 INV PD BOOKS 999103527471 09/17/2026 10343959 10202026 126872 197.55 10/12/2026 INV PD BOOKS 999103586189 09/24/2026 10343960 10202026 126872 33.75 10/12/2026 INV PD BOOKS 999103588665 09/24/2026 10343961 10202026 126872 59.27 10/12/2026 INV PD BOOKS 581.46
13000 CHARTER COMMUNICATIONS
188420501092126 09/21/2026 10344167 10202026 126873 283.09 10/06/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301092126 09/21/2026 10344169 10202026 126873 152.33 10/06/2026 INV PD MONTHLY FEES ACCOUNT 1875 435.42
15414 CHILDREN'S PLUS INC
293247 09/24/2026 10344188 10202026 126874 131.29 10/12/2026 INV PD BOOKS 293246 09/24/2026 10344189 10202026 126874 114.86 10/12/2026 INV PD BOOKS 293248 09/24/2026 10344190 10202026 126874 272.67 10/12/2026 INV PD BOOKS 518.82
15910 CHUDACOFF, FRIEDMAN, SIMON, GRAFF & CHERIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 093026 09/30/2026 10343977 10202026 126875 34,379.79 09/30/2026 INV PD 9/26 St. Laurent Settleme 702 CITY OF MANHATTAN BEACH
4760 10/02/2026 10344242 10202026 126876 4,990.21 11/01/2026 INV PD SHARE OF MEDIAN MAINTEN. 705 CITY OF REDONDO BEACH
09/20/2026 08/31/2026 10343702 10202026 126877 233,795.50 10/12/2026 INV PD WC 08/03/2026 - 08/31/202 09252026 10/09/2026 10344476 10202026 126878 265.31 10/09/2026 INV PD PETTY CASH 234,060.81
709 CITY OF TORRANCE
00020000015775-92826 09/28/2026 10344244 10202026 126879 58.70 10/29/2026 INV PD 18140 HAWTHORNE BL 7/20-9 00020000015794-92826 09/28/2026 10344247 10202026 126879 1,073.26 10/29/2026 INV PD 17560 HAWTHORNE BLVD 7/20 TorrYard9.21.26 10/08/2026 10344268 10202026 126879 158.79 10/08/2026 INV PD Torr Yard 7.20-9.21.26 Torrwater9.21.26 10/08/2026 10344284 10202026 126879 265.83 10/08/2026 INV PD Torr water 7.20-9.21.26 TorrIR7.20-9.21.26 10/08/2026 10344285 10202026 126879 1,275.23 10/08/2026 INV PD Torr IRR 7.20-9.21.26 00020000009601-91426 09/14/2026 10344147 10202026 126879 58.70 10/15/2026 INV PD 17300 HAWTHORNE BLVD 7/6- 2,890.51
7169 CITYGATE ASSOCIATES
32290 7319 07/31/2026 10344433 10202026 126880 1,835.56 08/30/2026 INV PD HERMOSA BEACH FIRE SERVIC 725 CLEAN ENERGY
CE12862199 7192 10/07/2026 10344252 10202026 126881 5,391.17 10/12/2026 INV PD PREV MAINTENANCE CNG FUEL CE12861413 7056 10/08/2026 10344267 10202026 126881 26,730.64 10/08/2026 INV PD CNG FUEL FOR TRANSIT VEHI 32,121.81
14033 CLEARGOV
2026-20132 7565 09/08/2026 10344543 10202026 126882 22,323.60 10/20/2026 INV PD CLEAR CAPITAL BUDGET RENE 14427 CLIFTONLARSONALLEN LLP
L261598300 7118 09/29/2026 10344527 10202026 126883 47,624.86 10/13/2026 INV PD FISCAL YEAR END AUDITING L261534161 7118 08/28/2026 10344530 10202026 126883 11,245.50 10/13/2026 INV PD FISCAL YEAR END AUDITING 58,870.36
11907 COBRA-ADVANTAGE ADMINISTRATORS
202483 09/30/2026 10344348 10202026 126884 465.80 10/12/2026 INV PD BENEFITS - PARTICIPANT FE 14916 COMMERCIAL BUILDING MANAGEMENT,
71318 7519 10/01/2026 10344238 10202026 126885 15,970.00 11/01/2026 INV PD JANITORIAL SERVICESS-SEPT 11863 COMMUNICATION STRATEGIES
4332 7052 10/06/2026 10344197 10202026 126886 1,093.75 10/06/2026 INV PD PROVIDE TECH CONSULT SERV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15914 CONCUL, EUGENIA
286650 10/01/2026 10343982 10202026 126887 10.30 10/01/2026 INV PD REFUND SSL OVER CHARGE 14587 CONTROL GROUP COMPANIES LLC
4080976 09/17/2026 10344066 10202026 126888 781.20 10/05/2026 INV PD CASH BAGS PARKING ENFORCE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26090801448 09/08/2026 10343754 10202026 126889 8,755.94 10/08/2026 INV PD PWOPS - GREENFLAG DRAIN R 26090800805 09/08/2026 10343752 10202026 126889 1,042.50 10/08/2026 INV PD SHARE OF TRAFFIC SIGNAL M 9,798.44
12043 CREATIVE INDULGENCE, INC.
234406 10/01/2026 10343986 10202026 126890 1,150.00 10/01/2026 INV PD VP BRICK ENGRAVING 887 CUES
970078103 09/25/2026 10344004 10202026 126891 1,837.21 10/25/2026 INV PD SOFTWARE SUPT PLAN - SEWE 8372 CULLIGAN OF SANTA ANA
2077053 09/30/2026 10344161 10202026 126892 314.65 10/20/2026 INV PD 10/2026 WATER SERVICE PD 2077236 09/30/2026 10344163 10202026 126892 95.55 10/20/2026 INV PD 10/2026 WATER SERVICE INV 2077033 09/30/2026 10344292 10202026 126892 46.41 10/30/2026 INV PD CITY HALL DRINKING WATER 2076998 09/30/2026 10344432 10202026 126892 35.56 10/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 492.17
919 DANIELS TIRE SERVICE
200581699 09/15/2026 10343942 10202026 126893 297.63 10/15/2026 INV PD UNIT 308-16 TIRES 200581249 09/09/2026 10343733 10202026 126893 291.12 10/09/2026 INV PD UNIT 052 TIRES 588.75
14018 DEL CONTE, CATERINA
288820 10/01/2026 10343988 10202026 126894 200.00 10/01/2026 INV PD REFUND WP RETURN DEPOSIT 956 DELTA DENTAL
BE007221384 10/01/2026 10343818 10202026 126895 31,921.03 10/12/2026 INV PD DELTA PPO ACTIVE, RETIREE 9132 DELTA DENTAL INSURANCE COMPANY
BE007220864 10/01/2026 10343816 10202026 126896 47.52 10/12/2026 INV PD DELTA HMO RETIREES OCT 20 BE007220847 10/01/2026 10343817 10202026 126897 1,685.49 10/12/2026 INV PD DELTA HMO ACTIVES OCT 202 1,733.01
960 DEMCO, INC.
7859541 09/23/2026 10343956 10202026 126898 491.16 10/12/2026 INV PD AUDIO VISUAL SUPPLIES 15896 DENARDO, PILAR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 285629 10/01/2026 10343995 10202026 126899 305.00 10/01/2026 INV PD REFUND 7REC006-03 NO LONG 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E2327501 SN 10/01/2026 10344237 10202026 126900 225.00 11/30/2026 INV PD CONVEYANCE 075023 180 HAR 971 DEPARTMENT OF JUSTICE
065125 08/31/2026 10344355 10202026 126901 141.00 10/12/2026 INV PD FINGERPRINTS JULY 2026 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV784799 09/15/2026 10344336 10202026 126902 504.85 10/15/2026 INV PD MAGNOLIA TREE "LITTLE GEM INV788545 09/21/2026 10344337 10202026 126902 140.48 10/21/2026 INV PD PLANT MATERIAL INV790082 09/23/2026 10344338 10202026 126902 93.10 10/23/2026 INV PD PLANT MATERIAL-ALTA VISTA 738.43
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007222292 09/21/2026 10344458 10202026 126903 715.10 10/12/2026 INV PD Pallet Shelter Power Pole 986 DICKERT, RICHARD
DICKERT072026 07/16/2026 10344365 10202026 126904 150.00 10/12/2026 INV PD MONTHLY RAINFALL REPORTS, DICKERT102026 10/01/2026 10344366 10202026 126904 150.00 10/12/2026 INV PD MONTHLY RAINFALL REPORTS, 300.00
15357 DORAN-PHAN, KATHY
288272 10/01/2026 10343994 10202026 126905 200.00 10/01/2026 INV PD REFUND AV DEPOSIT 286008 09/23/2026 10343781 10202026 126905 400.00 09/23/2026 INV PD AV DEPOSIT REFUND 600.00
10748 DOUG & SONS PEST CONTROL
59435 09/02/2026 10344310 10202026 126906 82.00 10/02/2026 INV PD P.D MONTHLY PEST/BAIT 9/2 57361 07/01/2026 10344328 10202026 126906 200.00 08/01/2026 INV PD MONTHLY PEST/BAIT MAIN LI 59290 09/09/2026 10344312 10202026 126906 75.00 10/09/2026 INV PD FS1 MONTHLY BAIT 9/9 59291 09/14/2026 10344313 10202026 126906 55.00 10/14/2026 INV PD N BRANCH LIBRARY MONTHLY 59144 09/14/2026 10344314 10202026 126906 75.00 10/14/2026 INV PD FS2 MONTHLY PEST/BAIT 9/1 59110 09/02/2026 10344315 10202026 126906 200.00 10/02/2026 INV PD MAIN LIBRARY MONTHLY PEST 59514 09/21/2026 10344316 10202026 126906 105.00 10/21/2026 INV PD 309 ESPLANADE MONTHLY PES 59377 09/21/2026 10344317 10202026 126906 82.00 10/21/2026 INV PD ALTA VISTA CM CTR MONTHLY 874.00
15919 DULUX PAINTING INC
2026-26 09/29/2026 10344219 10202026 126907 850.00 10/29/2026 INV PD MAIN LIBRARY EXTERIOR RAI 14640 EAST, WILLIAM
09271002EAST 10/06/2026 10344148 10202026 126908 473.00 10/06/2026 INV PD PER DIEM RANGE MASTER COU 14461 ECOKAI ENVIRONMENTAL INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CRB01-26-04A 6461 09/18/2026 10344367 10202026 126909 6,572.94 10/12/2026 INV PD CONSULTING SERVICES SEASI CRB01-26-04B 7389 09/18/2026 10344368 10202026 126909 6,253.94 10/12/2026 INV PD CONSULTING SERVICES SEASI 12,826.88
13793 ED'S FENCING INC.
5673 7431 10/08/2026 10344341 10202026 126910 26,810.00 11/07/2026 INV PD REPLACE FENCING AT PERRY 1099 EMPLOYMENT DEVELOPMENT DEPT
L1759710512 09/21/2026 10344357 10202026 126911 36,884.24 10/12/2026 INV PD UNEMPLOYMENT PERIODS ENDI L0249299248 06/22/2026 10344363 10202026 126912 21,273.49 10/12/2026 INV PD UNEMPLOYMENT PERIOD ENDIN 58,157.73
15917 EPSTEIN, BARBARA
286025 10/01/2026 10343981 10202026 126913 200.00 10/01/2026 INV PD REFUND WP DEPOSIT 5752 FEHR AND PEERS
198425 7429 08/17/2026 10344253 10202026 126914 5,552.50 10/12/2026 INV PD MARINA PARKING REQUIREMEN 198841 7429 09/09/2026 10344254 10202026 126914 3,340.00 10/12/2026 INV PD MARINA PARKING REQUIREMEN 8,892.50
15843 FERRARA, NICOLE
288828 10/01/2026 10343989 10202026 126915 200.00 10/01/2026 INV PD REFUND WP RETURN DEPOSIT 286023 09/23/2026 10343774 10202026 126915 200.00 09/23/2026 INV PD AV DEPOSIT REFUND 400.00
14831 FORD, JOY
100726 10/07/2026 10344470 10202026 126916 75.00 10/12/2026 INV PD Reimbursement - Conferenc 10825 FRANCO AUTO UPHOLSTERY
18023 09/15/2026 10343729 10202026 126917 300.00 10/15/2026 INV PD UNIT 116-15 MAKE TWO RED 10191 FRONTIER
091326-967791 10/06/2026 10344089 10202026 126918 9,677.91 10/06/2026 INV PD 2091885137 15877 GABAY, MAY
288163 09/29/2026 10343927 10202026 126919 750.00 09/29/2026 INV PD REFUND FOR 2TEN1103-07 1300 GAS COMPANY, THE
16503508778-09292026 09/29/2026 10344248 10202026 126920 12,137.86 10/12/2026 INV PD CNG FUEL 08/01 - 09/02/20 16503508778-10052026 10/05/2026 10344251 10202026 126920 11,786.18 10/12/2026 INV PD CNG 09/03 - 10/02/206 23,924.04
15931 GAZETTE MEDIA GROUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10012026 10/09/2026 10344399 10202026 126921 520.76 10/09/2026 INV PD PARTIAL REFUND - GAZETTE 15467 GCP WW HOLDCO
INV30120004486 09/28/2026 10344036 10202026 126922 313.28 10/28/2026 INV PD DAVID HERNANDEZ WORKBOOTS 14454 GENERAL CODE LLC
PG000049033 10/07/2026 10344418 10202026 126923 375.00 10/12/2026 INV PD MUNICIPAL CODE SUPPLEMENT 7023 GEOSYNTEC
IC21521 5993 10/06/2026 10344370 10202026 126924 23,436.50 10/12/2026 INV PD FULTON PLAYFIELD PLANNING 15466 GOLD COAST FENCE INC.
260636 7536 09/30/2026 10344114 10202026 126925 32,795.00 10/30/2026 INV PD REPLACE W SIDE ENTRANCE F 3706 GOLDEN STATE WATER
77298524149-090926 09/09/2026 10343743 10202026 126926 629.21 10/09/2026 INV PD 16214 INGLEWOOD AVE IRR 8 7616 GOMEZ, ERICA
232433 09/15/2026 10343326 10202026 126927 200.00 09/21/2026 INV PD REFUND_232433_AV DP_7418 15921 GOR & ASSOCIATES PC F/B/O PHILLIP MACK
100826 10/05/2026 10344227 10202026 126928 122,293.97 10/12/2026 INV PD 10/26 Mack Settlement Cla 6424 GRAFFITI CONTROL SYSTEMS
18092 7486 10/01/2026 10344134 10202026 126929 5,633.50 10/31/2026 INV PD 09/2026 GRAFFITI REMOVAL 15748 GREEN DOT PUBLIC SCHOOLS (ANIMO LEADERSHIP)
6162026 10/12/2026 10344483 10202026 126930 534.48 10/12/2026 INV PD PARTIAL REFUND - GREEN DO 10677 GRIFFIN STRUCTURES, INC.
GSI-RBPSP-08 7130 09/28/2026 10343924 10202026 126931 27,108.40 09/28/2026 INV PD CONSULTANT SERVICES FOR M 1416 HAAKER EQUIPMENT COMPANY
INV48241 09/23/2026 10343943 10202026 126932 1,174.91 10/23/2026 INV PD REPAIR HYDRAULIC LEAK ON INV47864 09/18/2026 10343656 10202026 126932 1,367.13 10/18/2026 INV PD SERVICE & REPAIR SWEEPER 2,542.04
1428 HARBOR & PIER ASSN
4046 09/22/2026 10343755 10202026 126933 2,083.33 10/12/2026 INV PD KHA OCTOBER 2026 DUES 14515 HASHMI, ALEENA
100726 10/07/2026 10344468 10202026 126934 75.00 10/12/2026 INV PD Reimbursement - Conferenc
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15893 HATFIELD, KIM
284534 09/21/2026 10343699 10202026 126935 200.00 10/12/2026 INV PD REFUND_284534_DOM DP_8623 15897 HERBERT, JESSICA
288789 10/01/2026 10343990 10202026 126936 200.00 10/01/2026 INV PD REFUND DP DEPOSIT 13317 HERC RENTALS
37016334-001 09/29/2026 10344221 10202026 126937 3,582.42 10/29/2026 INV PD VAN LIFT RENTAL-RIVIERA L 13519 HOLLEY, JARED
09271002HOLLEY 10/06/2026 10344146 10202026 126938 473.00 10/06/2026 INV PD PER DIEM RANGE MASTER COU 15904 HOU, YIN
285681 09/23/2026 10343785 10202026 126939 360.00 09/23/2026 INV PD 2YPG1106-01 CLASS CANCELE 3519 HUNTINGTON BEACH HONDA
122717 7109 09/25/2026 10344131 10202026 126940 1,169.38 10/19/2026 INV PD 2020 HONDA CRF1100A SERVI 15894 HURST, MEAGAN
284536 09/21/2026 10343700 10202026 126941 200.00 10/12/2026 INV PD REFUND_284536_DOM DP_8275 15657 IMPULSE SPACE
9232026 10/09/2026 10344391 10202026 126942 500.00 10/09/2026 INV PD PARTIAL REFUND - IMPULSE 1566 INDUSTRIAL LOCK & SECURITY, INC.
262321 09/24/2026 10344110 10202026 126943 29.00 10/06/2026 INV PD RBPD KEYS 8433 INGRAM LIBRARY SERVICES
99677460 09/28/2026 10344184 10202026 126944 373.88 10/12/2026 INV PD BOOKS 99777389 10/01/2026 10344185 10202026 126944 312.27 10/12/2026 INV PD BOOKS 99777390 10/01/2026 10344186 10202026 126944 35.42 10/12/2026 INV PD BOOKS 99743742 09/30/2026 10344187 10202026 126944 371.92 10/12/2026 INV PD BOOKS 99343598 09/15/2026 10343962 10202026 126944 398.64 10/12/2026 INV PD BOOKS 99410078 09/17/2026 10343963 10202026 126944 777.20 10/12/2026 INV PD BOOKS 99432716 09/18/2026 10343964 10202026 126944 272.59 10/12/2026 INV PD BOOKS 99441978 09/18/2026 10343965 10202026 126944 255.22 10/12/2026 INV PD BOOKS 99530057 09/22/2026 10343966 10202026 126944 351.90 10/12/2026 INV PD BOOKS 99560128 09/23/2026 10343967 10202026 126944 -133.47 10/12/2026 CRM PD RETURN CREDIT FOR BOOKS 99562879 09/23/2026 10343968 10202026 126944 533.40 10/12/2026 INV PD BOOKS 99562878 09/23/2026 10343969 10202026 126944 262.76 10/12/2026 INV PD BOOKS 99562880 09/23/2026 10343970 10202026 126944 101.14 10/12/2026 INV PD BOOKS 99597301 09/24/2026 10343971 10202026 126944 325.50 10/12/2026 INV PD BOOKS 99833755 10/05/2026 10344343 10202026 126944 110.44 10/12/2026 INV PD BOOKS 99849632 10/05/2026 10344344 10202026 126944 30.48 10/12/2026 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,379.29
12138 INSIGHT PUBLIC SECTOR SLED
1101428689 7563 10/06/2026 10344149 10202026 126945 13,124.16 10/06/2026 INV PD Barracuda E-Mail Protecti 10806 INTEGRATED EOD CONCEPTS LLC
09272026_1 09/27/2026 10344124 10202026 126946 2,100.00 10/06/2026 INV PD COUNTER IED COURSE MANIS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118902 09/29/2026 10344204 10202026 126947 870.73 10/29/2026 INV PD STOCK BATTERIES 130118915 09/30/2026 10344224 10202026 126947 1,382.39 10/30/2026 INV PD STOCK BATTERIES 60032 09/18/2026 10343947 10202026 126947 202.80 10/18/2026 INV PD UNIT 800-14 BATTERY 130118757 09/15/2026 10343727 10202026 126947 1,531.84 10/15/2026 INV PD STOCK BATTERIES 3,987.76
15906 INVISIO COMMUNICATIONS INC.
SI-US017279 08/06/2026 10344396 10202026 126948 4,977.40 09/05/2026 INV PD RADIO EQUIPMENT 13045 JEHANIAN, ARMENA
1637 10/08/2026 10344321 10202026 126949 4,158.00 10/08/2026 INV PD FALL 2026 CLASSES-2YPG100 14867 JL GROUP LLC
26065BJ.1 10/06/2026 10344364 10202026 126950 34,856.78 10/12/2026 INV PD INVESTIGATION JUNE - OCTO 3585 JONES, NANCY
AUGUST 2026 10/05/2026 10344068 10202026 126951 2,113.00 10/05/2026 INV PD FARMERS MANAGER INVOICE A SEPTEMBER 2026 10/05/2026 10344069 10202026 126951 2,159.00 10/05/2026 INV PD FARMERS MARKET MANAGER SE 4,272.00
15305 KALAIVANAR FOUNDATION
9272026 10/09/2026 10344395 10202026 126952 910.85 10/09/2026 INV PD PARTIAL REFUND - KALAIVAN 13903 KALUDEROVIC, PAIGE
092026REIMBUR 10/01/2026 10343993 10202026 126953 50.00 10/01/2026 INV PD PKALUDEROVIC 09292026 REI 13347 KANERVA, KATARINA
232431 09/09/2026 10343059 10202026 126954 200.00 09/14/2026 INV PD REFUND_232431_WP DP_6865 15898 KELLERMAN, ANDREW
286905 09/29/2026 10343929 10202026 126955 200.00 09/29/2026 INV PD REFUND DP DEPOSIT 1742 KEYSER MARSTON ASSOCIATES INC
0041193 7416 10/08/2026 10344346 10202026 126956 152.50 10/12/2026 INV PD Provide Professional Hous
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1749 KING HARBOR MARINE CENTER
KHMC124 09/15/2026 10343946 10202026 126957 1,717.35 10/15/2026 INV PD UNIT 801 CRYSTALINER REPA 5855 KOSMONT COMPANIES
2208.12-038 7126 08/31/2026 10343753 10202026 126958 2,250.30 10/12/2026 INV PD FY25-26 REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV1112448 09/21/2026 10344403 10202026 126959 656.21 10/21/2026 INV PD AIR SAMPLE ANALYSIS KIT 10899 LA UNIFORMS
34654 09/02/2026 10344095 10202026 126960 38.62 10/06/2026 INV PD UNIFORM P-KAHN CROSSING G 34764 09/09/2026 10344096 10202026 126960 138.07 10/06/2026 INV PD UNIFORM MACIAS MSO 34841 09/14/2026 10344099 10202026 126960 823.06 10/06/2026 INV PD UNIFORM COATES SERGEANT 34608 09/01/2026 10344090 10202026 126960 337.74 10/06/2026 INV PD UNIFORM WATSON CROSSING G 34619 09/01/2026 10344091 10202026 126960 58.51 10/06/2026 INV PD UNIFORM BLOOMFIELD CROSSI 34630 09/01/2026 10344093 10202026 126960 513.60 10/06/2026 INV PD UNIFORM HARRISON SERGEANT 34955 09/22/2026 10344100 10202026 126960 48.00 10/06/2026 INV PD ALTERATION COATES SERGEAN 34926 09/19/2026 10344101 10202026 126960 254.04 10/06/2026 INV PD UNIFORM M GARCIA MSO 34973 09/22/2026 10344102 10202026 126960 1,561.03 10/06/2026 INV PD UNIFORM YEH RECRUIT 35027 09/24/2026 10344103 10202026 126960 16.00 10/06/2026 INV PD ALTERATION CONTRERAS CADE 35057 09/25/2026 10344104 10202026 126960 802.84 10/06/2026 INV PD UNIFORM GASPAR PSS 35084 09/28/2026 10344105 10202026 126960 265.09 10/06/2026 INV PD UNIFORM LITCHMAN PATROL 35122 09/30/2026 10344106 10202026 126960 426.31 10/06/2026 INV PD UNIFORM ANDERSON CSO II 35130 09/30/2026 10344107 10202026 126960 121.49 10/06/2026 INV PD UNIFORM RIDENOUR PATROL 35132 09/30/2026 10344108 10202026 126960 138.07 10/06/2026 INV PD UNIFORM L TURNER MSO 35133 09/30/2026 10344109 10202026 126960 513.55 10/06/2026 INV PD UNIFORM L TURNER MSO 6,056.02
5392 LAKIN TIRE WEST, INC.
IN2318152 08/31/2026 10343945 10202026 126961 942.70 09/30/2026 INV PD USED TIRES IN2229516 05/15/2026 10344271 10202026 126961 422.11 06/15/2026 INV PD USED TIRES 5/15/26 1,364.81
1828 LANCE, SOLL & LUNGHARD, LLP
76781 6244 08/31/2026 10344208 10202026 126962 995.50 10/06/2026 INV PD GASB ACCOUNTING SERVICES 76874 6244 08/31/2026 10344209 10202026 126962 9,500.00 10/06/2026 INV PD GASB ACCOUNTING SERVICES 10,495.50
3766 LANGUAGE LINE SERVICES INC
12055026 09/30/2026 10344074 10202026 126963 73.32 10/06/2026 INV PD TRANSLATION SERVICES 9936 LARRY WALKER ASSOCIATES
00531.05-22 6637 09/15/2026 10343907 10202026 126964 4,785.25 10/20/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2026-082-TRANSCRIPT 10/07/2026 10344409 10202026 126965 510.00 10/12/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-085-TRANSCRIPT 10/07/2026 10344410 10202026 126965 425.00 10/12/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-087-CC 10/07/2026 10344413 10202026 126965 1,020.00 10/12/2026 INV PD MEETING MINUTES FOR CITY 2026-088-TRANSCRIPT 10/07/2026 10344416 10202026 126965 425.00 10/12/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-067-CFA 08/10/2026 10344372 10202026 126965 85.00 10/12/2026 INV PD MEETING MINUTES FOR CFA - 2026-068-CC 08/31/2026 10344373 10202026 126965 637.50 10/12/2026 INV PD MEETING MINUTES FOR CITY 2026-069-BF 08/31/2026 10344375 10202026 126965 382.50 10/12/2026 INV PD MEETING MINUTES FOR BUDGE 2026-077-BF 09/01/2026 10344376 10202026 126965 382.50 10/12/2026 INV PD MEETING MINUTES FOR BUDGE 2026-086-AC 09/28/2026 10344378 10202026 126965 255.00 10/12/2026 INV PD MEETING MINUTES FOR AUDIT 4,122.50
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20261000-1210 10/03/2026 10344361 10202026 126966 23,514.20 10/12/2026 INV PD 8/26 - 9/26 C. Siracusa L 15396 LEE, STEVEN
288832 10/01/2026 10343991 10202026 126967 200.00 10/01/2026 INV PD REFUND WP DEPOSIT 15248 LEGAL UPDATES LLC
1086 10/04/2026 10344166 10202026 126968 3,204.00 12/15/2026 INV PD ANNUAL SUBSCRIPTION 12/15 15363 LEGGINS CASTERLINE & COMPANY LLC
588 09/30/2026 10344213 10202026 126969 1,170.00 10/07/2026 INV PD PROFESSIONAL SERVICES SEP 5953 LEXISNEXIS
309716027 09/30/2026 10344462 10202026 126970 1,547.00 10/12/2026 INV PD 9/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100365863 09/30/2026 10344165 10202026 126971 50.00 10/30/2026 INV PD 09/2026 MONTHLY SUBSCRIPT 1887 LIFE ASSIST, INC.
2211125 09/24/2026 10344086 10202026 126972 3,961.98 10/06/2026 INV PD NITRILE GLOVES PATROL & J 2221689 10/09/2026 10344471 10202026 126972 1,525.67 11/23/2026 INV PD PARAMEDIC SUPPLIES 2209211 09/22/2026 10344417 10202026 126972 3,211.31 11/06/2026 INV PD PARAMEDIC SUPPLIES 8,698.96
1890 LIFECOM, INC
2110238-IN 09/15/2026 10344397 10202026 126973 999.35 10/14/2026 INV PD RKI GX-2012 SN#52F0111101 15662 LIFTECH ELEVATOR SERVICES LLC
INV-45934-B6Y0 7553 08/27/2026 10344129 10202026 126974 450.00 10/06/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49591-J1S8 7553 08/27/2026 10344168 10202026 126974 249.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49590-L9B5 7553 08/27/2026 10344170 10202026 126974 252.32 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-47345-Z8J9 7553 08/03/2026 10344172 10202026 126974 519.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-47333-P9V4 7553 08/03/2026 10344176 10202026 126974 2,610.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-45689-S6H1 7553 07/24/2026 10344177 10202026 126974 360.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-47445-Q3T6 7553 07/31/2026 10344179 10202026 126974 145.50 10/22/2026 INV PD CW ELEVATOR MAINTENANCE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV-45938-P6G1 7553 07/28/2026 10344135 10202026 126974 918.00 10/06/2026 INV PD CW ELEVATOR MAINTENANCE - INV-45991-M9L5 7553 07/29/2026 10344137 10202026 126974 180.00 10/20/2026 INV PD CW ELEVATOR MAINTENANCE - INV-44721-P0S5 7553 07/01/2026 10344138 10202026 126974 1,095.00 10/20/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49592-K9J1 7553 08/27/2026 10344139 10202026 126974 810.00 10/20/2026 INV PD CW ELEVATOR MAINTENANCE - INV-48553-X0X1 7553 08/01/2026 10344141 10202026 126974 1,101.58 10/20/2026 INV PD CW ELEVATOR MAINTENANCE - INV-51084-F8M8 7553 09/01/2026 10344142 10202026 126974 1,101.58 10/20/2026 INV PD CW ELEVATOR MAINTENANCE - INV-56290-F6R1 7553 10/01/2026 10344151 10202026 126974 1,101.58 11/01/2026 INV PD CW ELEVATOR MAINTENANCE - INV-53206-Q5C3 7553 09/22/2026 10344152 10202026 126974 457.50 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-53205-T8X2 7553 09/22/2026 10344153 10202026 126974 360.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49064-W8C7 7553 08/14/2026 10344155 10202026 126974 4,655.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49511-V0F5 7553 08/26/2026 10344157 10202026 126974 526.50 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49589-S7B9 7553 08/27/2026 10344158 10202026 126974 630.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49588-F9H6 7553 08/27/2026 10344159 10202026 126974 856.41 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-49593-S9P7 7553 08/27/2026 10344160 10202026 126974 270.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - INV-47332-R8B1 7553 08/03/2026 10344180 10202026 126974 249.00 10/22/2026 INV PD CW ELEVATOR MAINTENANCE - 18,897.97
12775 LINDE GAS & EQUIPMENT INC
59117079 09/21/2026 10344404 10202026 126975 434.71 10/21/2026 INV PD SCBA RENTAL 8/20 - 9/20 59141112 09/21/2026 10344405 10202026 126975 849.24 10/21/2026 INV PD SCBA RENTAL 8/20 - 9/20 1,283.95
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
270321BL 09/16/2026 10344029 10202026 126976 2,112.38 10/06/2026 INV PD 08/2026 JAIL MEAL SERVICE 11274 LUCCI AND ASSOCIATES, INC.
26320C 6663 09/10/2026 10343770 10202026 126977 3,980.00 10/20/2026 INV PD DESIGN SERVICES FOR SYSTE 26320B 6663 09/10/2026 10343771 10202026 126977 11,222.50 10/20/2026 INV PD DESIGN SERVICES FOR SYSTE 26320D 6663 10/08/2026 10344446 10202026 126977 4,025.00 10/12/2026 INV PD DESIGN SERVICES FOR SYSTE 19,227.50
10274 MACKAY METERS, INC.
1072949 08/31/2026 10343756 10202026 126978 134.00 10/12/2026 INV PD AUGUST METER FEES 1072885 09/04/2026 10344196 10202026 126978 1,988.92 10/30/2026 INV PD METER REPAIR 2,122.92
14777 MADE BY MEG
8218012 04/02/2026 10343776 10202026 126979 356.69 09/23/2026 INV PD SENIOR LUNCH MEALS 8218013 04/09/2026 10343777 10202026 126979 356.69 09/23/2026 INV PD SENIOR LUNCH MEALS 8218014 04/16/2026 10343778 10202026 126979 356.69 09/23/2026 INV PD SENIOR LUNCH MEALS 8218015 04/23/2026 10343779 10202026 126979 356.69 09/23/2026 INV PD SENIOR LUNCH MEALS 8218016 04/30/2026 10343780 10202026 126979 356.69 09/23/2026 INV PD SENIOR LUNCH MEALS 8219119 09/28/2026 10343912 10202026 126979 285.35 09/28/2026 INV PD SENIOR LUNCH MEALS 8218031 09/28/2026 10343914 10202026 126979 356.69 09/28/2026 INV PD SENIOR LUNCH MEALS 8219120 09/28/2026 10343915 10202026 126979 285.35 09/28/2026 INV PD SENIOR LUNCH MEALS 8218032 09/28/2026 10343916 10202026 126979 356.69 09/28/2026 INV PD SENIOR LUNCH MEAL 8219121 09/28/2026 10343918 10202026 126979 285.35 09/28/2026 INV PD SENIOR LUNCH MEALS 8218033 09/28/2026 10343919 10202026 126979 285.35 09/28/2026 INV PD SENIOR LUNCH MEALS 8219122 09/28/2026 10343920 10202026 126979 356.69 09/28/2026 INV PD SENIOR LUNCH MEALS 8218034 09/28/2026 10343922 10202026 126979 356.69 09/28/2026 INV PD SENIOR LUNCH MEALS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,351.61
4387 MARTIN CHEVROLET
48169CVW 09/18/2026 10343728 10202026 126980 326.09 10/18/2026 INV PD UNIT 056-22 RF MIRROR 2080 MC KEEGAN, ROBERT
BM2026Fall 10/09/2026 10344388 10202026 126981 6,540.80 10/09/2026 INV PD Fall Classes 2Ten1100 2084 MCCUNE & HARBER, LLP.
136156 08/31/2026 10344459 10202026 126982 2,216.55 10/12/2026 INV PD 8/26 G. Mesch Legal Fees 4582 MELAD & ASSOCIATES
RB26-17 7096 09/03/2026 10343813 10202026 126983 22,590.00 09/25/2026 INV PD PLAN CHECK AND CONSULTING RB26-18 7096 09/03/2026 10343814 10202026 126983 60,928.95 09/25/2026 INV PD PLAN CHECK AND CONSULTING 83,518.95
4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
235687 09/22/2026 10344481 10202026 126984 15,360.00 09/30/2026 INV PD 8/26 Focus Gen Plan Updat 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15289 7247 10/05/2026 10344039 10202026 126985 3,500.00 10/05/2026 INV PD CONSULTANT SVCS FOR STATE 15296 7247 10/05/2026 10344040 10202026 126985 84.00 10/05/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
2144 MIDWEST TAPE
509303651-Correction 08/19/2026 10343805 10202026 126986 15.94 10/12/2026 INV PD SALES TAX CORRECTION 509430324 09/16/2026 10343953 10202026 126986 100.38 10/12/2026 INV PD AUDIO VISUAL 509462452 09/23/2026 10343954 10202026 126986 115.20 10/12/2026 INV PD AUDIO VISUAL 509467315 09/25/2026 10343955 10202026 126986 29.62 10/12/2026 INV PD AUDIO VISUAL 509496369 10/01/2026 10344345 10202026 126986 67.77 10/12/2026 INV PD AUDIO VISUAL 328.91
9518 MIND BODY OCEAN
Dulcef2026Fall 10/09/2026 10344385 10202026 126987 1,701.00 10/09/2026 INV PD Fall Classes 2APG 0601, 0 13349 MINUTEMAN PRESS REDONDO BEACH
36284 7353 10/06/2026 10344082 10202026 126988 291.94 10/06/2026 INV PD MINUTE MAN PRESS PRINTING 36288 7353 10/06/2026 10344083 10202026 126988 95.21 10/06/2026 INV PD MINUTE MAN PRESS PRINTING 36289 7353 10/06/2026 10344085 10202026 126988 95.21 10/06/2026 INV PD MINUTE MAN PRESS PRINTING 36285 7353 10/06/2026 10344087 10202026 126988 137.19 10/06/2026 INV PD MINUTE MAN PRESS PRINTING 619.55
3566 MISSION LINEN & UNIFORM
526409045 07/17/2026 10344233 10202026 126989 633.44 10/20/2026 INV PD GLOVES-FLEET FINAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7834 MORROW-MEADOWS CORPORATION
25621 5953 10/13/2026 10344516 10202026 126990 510.60 10/20/2026 INV PD TECH SUPPORT/EMGCY RESP S 12551 MR. HOSE INC
282165 09/24/2026 10344202 10202026 126991 66.70 10/24/2026 INV PD UNIT 378-18 HOSE ASSEMBLY 13466 NATEC INTERNATIONAL INC.
225045 10/07/2026 10344246 10202026 126992 1,325.00 11/07/2026 INV PD HAZWOP REFRESHER COURSE F 15913 NETWORK CONNEX
2601754 10/01/2026 10344449 10202026 126993 3,710.05 10/09/2026 INV PD REFUND OF A WITHDRAWN PER 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073025R 6930 07/31/2026 10343909 10202026 126994 46,086.36 10/20/2026 INV PD 2023 RESIDENTIAL STREET R 910073026 6930 09/23/2026 10343911 10202026 126994 49,109.02 10/20/2026 INV PD 2023 RESIDENTIAL STREET R 95,195.38
15934 NICHOLSON, KEVIN
260930 10/01/2026 10344439 10202026 126995 2,569.00 10/12/2026 INV PD MARINE SURVEY REPORTS - F 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4859 09/04/2026 10344278 10202026 126996 1,000.00 10/04/2026 INV PD FIRE SPRINKLERS 5 YR INSP 11832 NUESTRAS RAICES
9072026 10/09/2026 10344387 10202026 126997 130.36 10/09/2026 INV PD PARTIAL REFUND - NUESTRAS 15903 O'BANNON, ERIKA
285746 09/23/2026 10343787 10202026 126998 115.00 09/23/2026 INV PD 2YPG0603-02 REQUEST CANCE 14708 O'MALLEY, LINDSAY
287012 09/29/2026 10343928 10202026 126999 200.00 09/29/2026 INV PD REFUND DP DEPOSIT 4796 OCCU-MED,LTD.
0926900 08/31/2026 10343811 10202026 127000 1,059.54 10/12/2026 INV PD PHYSICALS 3 PT EE AUGUST 0926900.3 08/31/2026 10343812 10202026 127001 5,818.52 10/12/2026 INV PD PHYSICALS 6 FT EE & 5 PT 6,878.06
13029 ODP BUSINESS SOLUTIONS, LLC
482365272001 09/23/2026 10343768 10202026 127002 443.14 09/23/2026 INV PD CS PAPER ORDER ODP 480960008001 09/11/2026 10344173 10202026 127002 18.66 10/16/2026 INV PD OFFICE SUPPLIES - N COOK 480948946001 09/11/2026 10344171 10202026 127002 84.89 10/16/2026 INV PD OFFICE SUPPLIES - N COOK 477544442001 09/11/2026 10344353 10202026 127002 167.91 10/12/2026 INV PD OFFICE SUPPLIES 09/11/202 477547484001 09/11/2026 10344354 10202026 127002 4.82 10/12/2026 INV PD OFFICE SUPPLIES 09/11/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 477547486001 09/17/2026 10344350 10202026 127002 59.32 10/12/2026 INV PD OFFICE SUPPLIES 09/17/202 480729512001 10/07/2026 10344428 10202026 127002 72.80 10/12/2026 INV PD OFFICE SUPPLIES 477507671001 09/26/2026 10344453 10202026 127002 545.65 10/09/2026 INV PD OFFICE SUPPLPIES 482752611001 09/26/2026 10344454 10202026 127002 125.89 10/09/2026 INV PD OFFICE SUPPLIES 1,523.08
14740 OLATHE FORD SALES INC
176209 7547 09/24/2026 10344200 10202026 127003 39,825.79 10/24/2026 INV PD PURCHASE ONE 2026 FORD MA 14675 OOMA INC
258880 10/06/2026 10344080 10202026 127004 66.30 10/06/2026 INV PD R2320026501 4643 ORION PLASTICS
30754 7557 08/31/2026 10343763 10202026 127005 5,119.84 09/30/2026 INV PD PLASTIC LINERS FOR PIER 15916 ORLIK, DANIEL
285743 10/01/2026 10343983 10202026 127006 200.00 10/01/2026 INV PD REFUND AV DEPOSIT 11967 PACIFIC PRODUCTS & SERVICES, LLC
39021 09/21/2026 10344215 10202026 127007 2,316.00 10/21/2026 INV PD BLANK SIGNS 50 CT 38985 09/17/2026 10344216 10202026 127007 2,298.05 10/17/2026 INV PD WHITE DELINEATOR 20 CT 4,614.05
15145 PALMERIN, SHIRLEY
285749 10/06/2026 10344143 10202026 127008 200.00 10/06/2026 INV PD REFUND AV DEPOSIT 2408 PV VILLAGE PET HOSPITAL
849121866 09/23/2026 10344049 10202026 127009 10.00 10/05/2026 INV PD INJURED SQUIRREL 9/23/202 851689931 09/28/2026 10344051 10202026 127009 10.00 10/05/2026 INV PD INJURED CROW 9/28/2026 852003751 09/29/2026 10344053 10202026 127009 10.00 10/05/2026 INV PD INJURED SQUIRREL 9/29/202 852026233 09/30/2026 10344054 10202026 127009 10.00 10/05/2026 INV PD INJURED SQUIRREL 9/30/202 846898269 09/18/2026 10344044 10202026 127009 20.00 10/05/2026 INV PD INJURED SQUIRRELS 9/18/20 846949569 09/21/2026 10344047 10202026 127009 20.00 10/05/2026 INV PD INJURED SQUIRRELS 9/21/20
80.00 14025 PAQUETTE, COLLEEN
286024 09/23/2026 10343789 10202026 127010 200.00 09/23/2026 INV PD WP DEPOSIT REFUND 11338 PARADISE POOL & SPA INC.
225602 09/22/2026 10344015 10202026 127011 3,682.65 10/22/2026 INV PD WILDERNESS PARK-REMOVE SA 2420 PARK, CHERYL
100726 10/07/2026 10344469 10202026 127012 75.00 10/12/2026 INV PD Reimbursement - Conferenc 14339 PEGASUS STUDIOS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1262 7374 10/06/2026 10344077 10202026 127013 8,400.00 10/06/2026 INV PD AMENDMENT TO THE AGREEMEN 15922 PERAZZOLO, BRIAN
10092026A 10/09/2026 10344437 10202026 127014 3,000.00 10/12/2026 INV PD DEMO REFUND - 812 SPENCER 10092026B 10/09/2026 10344438 10202026 127014 3,000.00 10/12/2026 INV PD DEMO REFUND - 116 N HELBE 6,000.00
15882 PHELPS, ASHLEY
283639 09/23/2026 10343782 10202026 127015 285.00 09/23/2026 INV PD WP RENTAL CANCELLATION 8793 PLUGGE, AARON
675389 10/01/2026 10344174 10202026 127016 64.00 10/12/2026 INV PD REIMBURSEMENT FOR GAS PUR 11747 PORTOFINO HOTEL & MARINA
10002399 10/07/2026 10344435 10202026 127017 1,986.33 11/06/2026 INV PD RB HARBOR PATROL FUEL DOC 2511 PR DIAMOND PRODUCTS, INC.
0068848-IN 09/21/2026 10343750 10202026 127018 3,480.00 10/21/2026 INV PD MULTI-PURPOSE BLADE 4511 PROFORCE LAW ENFORCEMENT
611444 7411 09/11/2026 10344398 10202026 127019 10,892.76 10/10/2026 INV PD 5 SETS OF TACTICAL EMS AR 2548 PRUDENTIAL OVERALL SUPPLY
43130544 06/30/2026 10344408 10202026 127020 29.45 07/30/2026 INV PD STATION 3 MATS 43146111 09/03/2026 10344415 10202026 127020 54.52 10/03/2026 INV PD STATION 2 TOWELS/MATS 43152217 09/29/2026 10344401 10202026 127020 27.50 10/28/2026 INV PD STATION 1 MATS/TOWELS 43145757 09/01/2026 10344412 10202026 127020 27.50 10/01/2026 INV PD STATION 1 TOWELS/MATS 43132598 07/09/2026 10344414 10202026 127020 54.52 08/08/2026 INV PD STATION 2 MATS/TOWELS 193.49
10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
002163 09/21/2026 10344123 10202026 127021 924.00 10/06/2026 INV PD PRE EMPLOYMENT PSYCH EVAL 12665 QUALITY REFRIGERATION COMPANY INC
0114520-IN 09/21/2026 10344016 10202026 127022 4,125.56 10/21/2026 INV PD CITY HALL THERMOSTAT RELO 0114728-IN 09/30/2026 10344007 10202026 127022 1,549.32 10/30/2026 INV PD REPAIR NO LIBRARY A/C 5,674.88
12257 RACE COMMUNICATIONS
RC2461150 10/06/2026 10344076 10202026 127023 2,072.05 10/06/2026 INV PD 116719 8230 RAYNE WATER SYSTEMS
9904 09/30/2026 10344023 10202026 127024 138.00 10/30/2026 INV PD FS2 WATER SOFTENER 10/1-1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11255 RED SECURITY GROUP, LLC
111710 09/16/2026 10343655 10202026 127025 506.89 10/16/2026 INV PD REPLACE PERRY PARK RESTRO 111935 09/30/2026 10344424 10202026 127025 557.50 10/30/2026 INV PD SERVICE CALL 1,064.39
2618 RED WING SHOE STORES
011ST1-2669950249 09/10/2026 10343704 10202026 127026 350.00 10/10/2026 INV PD JESUS AVILA WORKBOOTS FY 011ST1-2669826045 09/10/2026 10343705 10202026 127026 -295.19 10/10/2026 CRM PD JESUS AVILA WORKBOOTS FY2
54.81 2633 REDONDO BEACH ROUND TABLE
8 09/23/2026 10343767 10202026 127027 35.00 09/23/2026 INV PD GEN MTG LUNCH 092026 CAST 11539 REDONDO BEACH TRAVEL AND TOURISM
102026DISB 10/06/2026 10344199 10202026 127028 131,008.17 10/06/2026 INV PD JULY & AUG 2026 RBTMD REV 9637 REGIONAL TAP CENTER
6027830 10/08/2026 10344264 10202026 127029 689.00 10/08/2026 INV PD CH TAP July 2026 Invoice 6028352 10/08/2026 10344265 10202026 127029 783.00 10/08/2026 INV PD CH TAP Sept 2026 Invoice 6028369 10/08/2026 10344266 10202026 127029 4.80 10/08/2026 INV PD CS TAP Sept 2026 Invoice 1,476.80
14992 RENEWELL FLEET SERVICE LLC
12828 09/03/2026 10343749 10202026 127030 2,272.05 10/03/2026 INV PD UNIT 114-18 PARTS FOR LAD 13005 REYKOWSKI, ANNA KATHARINA
232056 09/09/2026 10343058 10202026 127031 214.50 09/14/2026 INV PD REFUND_232056_1SUM0306-05 2685 RICHARDS, WATSON & GERSHON
260060 08/31/2026 10344455 10202026 127032 829.00 10/12/2026 INV PD 7/26 Municipal Code/City 15703 RISTA, ALEXANDRU
08240904MIL 09/16/2026 10343457 10202026 127033 172.52 09/16/2026 INV PD MILEAGE MARITIME OFFICER 12192 RIVIERA VILLAGE ASSOCIATION
102026BID 10/09/2026 10344475 10202026 127034 19,321.80 10/09/2026 INV PD JUL-SEP 2026 (FY26-27 BID 12010 ROADLINE PRODUCTS INC, USA
23513 09/16/2026 10344009 10202026 127035 2,381.58 10/16/2026 INV PD FAST DRY RED PAINT; STEEL 23179 7426 09/24/2026 10344010 10202026 127035 21,872.00 10/24/2026 INV PD PURCHASE ONE 4-LINE PORTA 24,253.58
14102 ROBERT HALF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 66623575 7093 09/15/2026 10343903 10202026 127036 1,635.15 09/25/2026 INV PD ROBERT HALF INC Contracto 66651750 7093 09/03/2026 10343815 10202026 127036 1,513.36 09/25/2026 INV PD ROBERT HALF INC Contracto 3,148.51
6661 ROBERTSON'S
912219 09/24/2026 10344024 10202026 127037 1,751.30 10/24/2026 INV PD CONCRETE TO N LUCIA AND A 912069 09/23/2026 10344043 10202026 127037 1,897.30 10/10/2026 INV PD CONCRETE N LUCIA/AGATE 3,648.60
2783 SAFETY-KLEEN CORPORATION
100676671 09/18/2026 10344225 10202026 127038 325.00 10/19/2026 INV PD USED OIL DISPOSAL 100690168 09/18/2026 10344226 10202026 127038 692.52 10/19/2026 INV PD PARTS/BRAKE WASHER 1,017.52
14800 SAFETYCENTRIC INC
INV27017 7075 09/24/2026 10343804 10202026 127039 700.00 09/24/2026 INV PD CONTRACTOR FOR FIBER OPTI INV27024 10/08/2026 10344276 10202026 127039 2,305.10 10/08/2026 INV PD Install Data Cables Maint INV27025 10/08/2026 10344277 10202026 127039 1,724.60 10/08/2026 INV PD Emergency Phone Annex Bui 4,729.70
6612 SEEDS OF JOY VILLAGE, INC.
SOJV2026-06 09/29/2026 10343933 10202026 127040 9,292.50 09/29/2026 INV PD SOJV PAYMENTS 15693 SEO, ANDRIA
290610 10/08/2026 10344326 10202026 127041 200.00 10/08/2026 INV PD REFUND AV DEPOSIT 12335 SHENASI, PAYAM
2601674 10/01/2026 10344451 10202026 127042 20,808.90 10/09/2026 INV PD REFUND OF DUPLICATE PAYME 8719 SHEYBANI, KERRI
KSFALL2026 10/08/2026 10344303 10202026 127043 1,386.00 10/08/2026 INV PD FALL2026 CLASSES-2APG0600 15899 SHI, CECILIA
290867 10/08/2026 10344329 10202026 127044 200.00 10/08/2026 INV PD REFUND DP DEPOSIT 15883 SHIMIZU, TOMOKO
286788 09/29/2026 10343932 10202026 127045 185.00 09/29/2026 INV PD 2TEN1101-07 FAMILY UNENRO 9823 SHRED-IT USA LLC
8015599431 10/07/2026 10344422 10202026 127046 827.23 10/12/2026 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
093026 09/30/2026 10344460 10202026 127047 105.00 10/12/2026 INV PD Services Rendered from 09
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2898 SIGNVERTISE
13010 09/22/2026 10344425 10202026 127048 167.55 10/22/2026 INV PD NAME PLATES 15912 SINCO CO INC
141540 10/01/2026 10344450 10202026 127049 5,000.00 10/09/2026 INV PD TCO DEPOSIT REFUND 10381 SOUTH BAY FIRE, INC.
195394 07/24/2026 10344287 10202026 127050 407.31 09/24/2026 INV PD PD. JAIL FIRE DOOR ANNUAL 206179 07/29/2026 10344288 10202026 127050 2,069.87 08/29/2026 INV PD PIER-FISHERMANS WHARF FIR 2,477.18
11210 SOUTH BAY FLEET SPECIALIST
22175 09/28/2026 10344223 10202026 127051 1,332.53 10/28/2026 INV PD UNIT 072 BODYWORK-DENTED 2990 SOUTH BAY FORD
607725 09/30/2026 10344205 10202026 127052 9.13 10/29/2026 INV PD UNIT 683-21 SOCKET 604640 09/23/2026 10344201 10202026 127052 349.18 10/24/2026 INV PD UNIT 241-25 TOW HITCH RE 605547 09/15/2026 10343723 10202026 127052 365.45 10/15/2026 INV PD UNIT 242-22 TAIL LIGHT 265949 07/15/2026 10343724 10202026 127052 804.46 10/15/2026 INV PD UNIT 600-26 KEYS MADE 605659 09/16/2026 10343725 10202026 127052 211.25 10/15/2026 INV PD UNIT 204-12 WINDOW GUIDE 761893 09/14/2026 10343726 10202026 127053 47.82 10/15/2026 INV PD STOCK SPARK PLUGS 1,787.29
9634 SOUTH BAY LANDSCAPING, INC.
22101 09/30/2026 10344008 10202026 127054 1,824.00 10/30/2026 INV PD MONTHLY HARBOR LANDSCAPIN 22102 09/30/2026 10344006 10202026 127054 1,200.00 10/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 22095 09/30/2026 10344005 10202026 127054 1,392.00 10/30/2026 INV PD MONTHLY PIER LANDSCAPING 4,416.00
11928 SOUTH BAY PARKLAND CONSERVANCY
289113 10/08/2026 10344327 10202026 127055 200.00 10/08/2026 INV PD REFUND WP DEPOSIT 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4793887 09/16/2026 10344235 10202026 127056 176.41 10/16/2026 INV PD ID 184744 300 CARNELIAN E 4789604 09/16/2026 10344236 10202026 127056 583.73 10/16/2026 INV PD ID 184744 300 CARNELIAN A 760.14
3016 SOUTHERN CALIFORNIA EDISON
700470178747-091526 09/15/2026 10343951 10202026 127057 1,808.44 10/15/2026 INV PD ARTESIA, JUANITA, 190TH, 700165291478-91526 09/15/2026 10343952 10202026 127057 374.03 10/15/2026 INV PD 205 YACHT CLUB WY 8/12-9/ 700062360940-91526 09/15/2026 10343748 10202026 127057 2,189.51 10/05/2026 INV PD 180 N. HARBOR DR. 8/12-9/ 700062436318-91526 09/15/2026 10343746 10202026 127057 12,290.67 10/05/2026 INV PD 101 W. TORRANCE BL., 100 700062391656-100226 10/02/2026 10344297 10202026 127057 5,183.62 10/22/2026 INV PD BERYL/HARBOR BASIN3 8/12- 701032444301-092926 09/29/2026 10344311 10202026 127057 115.44 10/19/2026 INV PD 1521 KINGSDALE AVE 8/26-9 700464670763-092526 09/25/2026 10344308 10202026 127057 1,377.06 10/15/2026 INV PD 1928 NELSON AVE 8/24-9/22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700354269811-092926 09/29/2026 10344309 10202026 127057 1,832.90 10/19/2026 INV PD 1521 KINGSDALE AVE 8/26-9 700724544574-082826 08/28/2026 10344294 10202026 127057 1,442.08 09/17/2026 INV PD 1521 KINGSDALE AVE 7/28-8 700724544574-092926 09/29/2026 10344295 10202026 127057 1,532.66 10/19/2026 INV PD 1521 KINGSDALE AVE 8/26-9 28,146.41
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
1037 7170 07/31/2026 10344441 10202026 127058 1,143.45 10/12/2026 INV PD CONSTRUCTION MANAGEMENT F 1038 7170 07/31/2026 10344442 10202026 127058 72,910.05 10/12/2026 INV PD CONSTRUCTION MANAGEMENT F 1039 7170 07/31/2026 10344444 10202026 127058 4,739.50 10/12/2026 INV PD CONSTRUCTION MANAGEMENT F 1119 7170 10/13/2026 10344517 10202026 127058 42,908.00 10/20/2026 INV PD CONSTRUCTION MANAGEMENT F 121,701.00
10201 SPORTBALL
FALL2026 10/08/2026 10344286 10202026 127059 4,165.00 10/08/2026 INV PD FALL2026 CLASSES - SPORTB 7733 SPRY, JOSHUA
09130916SPRY 10/06/2026 10344121 10202026 127060 301.00 10/06/2026 INV PD PER DIEM POST SLI COURSE 12694 STERLING VENUE VENTURES
9132026 10/09/2026 10344389 10202026 127061 132.42 10/09/2026 INV PD PARTIAL REFUND - SVV TYLE 15929 SWINERTON BUILDERS
1-PD 7572 10/13/2026 10344514 10202026 127062 481,887.54 10/20/2026 INV PD MEASURE FP PDB PD HQ REBU 1-FS 7571 10/13/2026 10344515 10202026 127062 456,457.90 10/20/2026 INV PD MEASURE FP PDB FIRE STATI 938,345.44
10365 T-MOBILE
441323200-2 10/01/2026 10344472 10202026 127063 63.00 10/12/2026 INV PD Hotspot Service 082126 - 998197361-29 09/11/2026 10344400 10202026 127063 94.80 10/10/2026 INV PD FIRE DEPT IPHONES/INTERNE 999828330-26 10/08/2026 10344262 10202026 127063 135.40 10/08/2026 INV PD 999828330 205379417-20 10/08/2026 10344263 10202026 127063 749.52 10/08/2026 INV PD 205379417 997675723-30 10/06/2026 10344098 10202026 127063 94.12 10/06/2026 INV PD 997675723 267037237-44 10/06/2026 10344092 10202026 127063 1,190.40 10/06/2026 INV PD 267037237 998074818-29 09/20/2026 10344175 10202026 127063 3,210.78 10/20/2026 INV PD MONTHLY CHARGES ACCOUNT 9 5,538.02
8435 T-MOBILE USA
L2609080080 09/08/2026 10344048 10202026 127064 50.00 09/08/2026 INV PD CELL TOWER DUMP 26-4084 D L2609090174 09/09/2026 10344050 10202026 127064 50.00 09/09/2026 INV PD CELL TOWER DUMP 26-4084 D 100.00
9715 T2 SYSTEMS CANADA INC.
7005312 09/29/2026 10344255 10202026 127065 3,295.51 10/12/2026 INV PD SPARE PARTS (REQ BY PETE 11819 TAKAHAMA, RUBY
EXP REPORT ESRI 10/06/2026 10344127 10202026 127066 550.68 10/06/2026 INV PD TRAVEL REIMBURSEMENT ESRI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15933 TANGHY, MINA
10092026 10/09/2026 10344436 10202026 127067 3,000.00 10/12/2026 INV PD DEMO REFUND - 509 S JUANI 9361 TETRA TECH, INC
52645407 6355 09/16/2026 10344371 10202026 127068 1,325.00 10/12/2026 INV PD PLANNING-DESIGN FOR GLENN 10837 THE FELDHAKE LAW FIRM
57515 10/01/2026 10344461 10202026 127069 14,839.00 10/12/2026 INV PD 9/26 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
JTHOMAS 082026 10/09/2026 10344393 10202026 127070 756.00 10/09/2026 INV PD Fall Classes 08/07/26,08/ 9019 THOMSON REUTERS - WEST
854234996 10/01/2026 10344463 10202026 127071 1,413.64 10/12/2026 INV PD 10/26 Monthly Library Cha 71 TIME WARNER CABLE
188418401100126 10/08/2026 10344257 10202026 127072 420.00 10/08/2026 INV PD 188418401 188420401100126 10/08/2026 10344258 10202026 127072 420.00 10/08/2026 INV PD 188420401 187587201100126 10/08/2026 10344259 10202026 127072 5,726.17 10/08/2026 INV PD 187587201 DARK FIBER 188500801100126 10/08/2026 10344260 10202026 127072 260.89 10/08/2026 INV PD 188500801 188419101092126 10/06/2026 10344097 10202026 127072 3,314.03 10/06/2026 INV PD 188419101 119992001092126 10/06/2026 10344094 10202026 127072 1,453.20 10/06/2026 INV PD 11992001 11,594.29
11361 TIREHUB, LLC
62404970 10/02/2026 10344206 10202026 127073 175.98 11/02/2026 INV PD UNIT 685-15 TIRE 61878931 09/14/2026 10343732 10202026 127073 296.96 10/14/2026 INV PD UNIT 324-22 TIRES 472.94
7130 TORRANCE AUTO REPAIR
0195943 09/15/2026 10343730 10202026 127074 2,497.31 10/15/2026 INV PD UNIT 308 WHEEL ALIGN; RMV 12969 TRAFFIC LOGIX
SIN38367 7495 09/09/2026 10344012 10202026 127075 10,500.00 10/09/2026 INV PD 3-YR CLOUD RENEWAL ACCESS 14334 TRAMMELL, JACOB
09271002TRAMMELL 10/06/2026 10344119 10202026 127076 473.00 10/06/2026 INV PD PER DIEM RANGE MASTER COU 0920925TRAMMELL 10/06/2026 10344120 10202026 127076 473.00 10/06/2026 INV PD PER DIEM SRO COURSE 9/20/ 946.00
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202609-1 10/01/2026 10344058 10202026 127077 217.85 10/01/2026 INV PD 09/2026 ACCESS CHARGES TL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13496 TUNG, JOANNA
286784 09/29/2026 10343931 10202026 127078 160.00 09/29/2026 INV PD REFUND 2APG0605-03 SCHEDU 6100 DAVID TURCH & ASSOCIATES
10012026 7250 10/05/2026 10344041 10202026 127079 2,500.00 10/05/2026 INV PD CONSULTANT SVCS FOR FEDER 3268 TWINING LABORATORIES OF S CALIFORNIA
111358 6713 09/23/2026 10344359 10202026 127080 7,093.44 10/12/2026 INV PD WILDERNESS PARK PROJECT 15749 UKG KRONOS SYSTEMS LLC
I10010101031 10/01/2026 10344429 10202026 127081 900.00 10/31/2026 INV PD UKG TELESTAFF CLOUD 9/1 - 3283 ULINE
210269182 07/07/2026 10344079 10202026 127082 156.67 10/06/2026 INV PD EVIDENCE BOXES 3285 UNDERGROUND SERVICE ALERT
920260582 10/01/2026 10344369 10202026 127083 242.40 10/12/2026 INV PD 109 RBCH NEW TKT CHRGS & 3286 UNDERGROUND VAULTS & STORAGE
4004787 10/07/2026 10344431 10202026 127084 1,299.60 10/12/2026 INV PD LEASE RENTAL - VAULT (9/1 5332 UNITED RENTALS NORTHWEST, INC.
267931513-001 09/24/2026 10344073 10202026 127085 1,809.55 10/24/2026 INV PD SEASIDE LAGOON SAND GRADI 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14272288 08/14/2026 10344456 10202026 127086 1,184.80 10/12/2026 INV PD RB Pallet Shelter Restroo 114-14283839 09/11/2026 10344457 10202026 127086 1,184.80 10/12/2026 INV PD RB Pallet Shelter Restroo 2,369.60
14715 VEGA, REGINA
288835 10/01/2026 10343992 10202026 127087 400.00 10/01/2026 INV PD REFUND WP DESPOSIT 2 SITE 13579 VEOLIA WTS SERVICES USA, INC.
903994438 101070413 09/28/2026 10344421 10202026 127088 376.62 10/28/2026 INV PD EXCHANGE DI MIX BED 903994439 101070414 09/28/2026 10344423 10202026 127088 372.67 10/28/2026 INV PD EXCHANGE DI MIX BED 749.29
8088 VERIZON BUSINESS SERVICES
6154309445 10/08/2026 10344261 10202026 127089 38.01 10/08/2026 INV PD 36543737700002 6152371384 09/22/2026 10343718 10202026 127089 407.80 09/22/2026 INV PD 370526445-00002 Z242637 09/22/2026 10343720 10202026 127090 42.43 09/22/2026 INV PD 00119566CG 73808406 09/24/2026 10343807 10202026 127090 3,220.48 09/24/2026 INV PD CALNET NEXT GEN PIP 500 M
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,708.72
3621 VERIZON WIRELESS
6153724015 09/18/2026 10344402 10202026 127091 1,152.47 10/10/2026 INV PD FIRE DEPT IPADS 8/19 - 9/ 11674 VERMONT SYSTEMS, INC.
VS021823 08/21/2026 10343766 10202026 127092 1,742.10 09/23/2026 INV PD VS KEY FOBS ALTA VISTA 14811 VESTIS UNIFORM AND WORK PLACE
5860615593 6754 09/30/2026 10344070 10202026 127093 163.94 10/30/2026 INV PD 9/30 PIER UNIFORMS 5860613368 6754 09/23/2026 10344071 10202026 127093 162.85 10/23/2026 INV PD 9/23 PIER UNIFORMS 5860611082 6754 09/16/2026 10344072 10202026 127093 170.28 10/16/2026 INV PD 9/16 PIER UNIFORMS 5860611078 6754 09/16/2026 10344296 10202026 127093 253.13 10/16/2026 INV PD 9/16 PARKS UNIFORMS 5860615589 6754 09/30/2026 10344298 10202026 127093 254.81 10/30/2026 INV PD 9/30 PARKS UNIFORMS 5860613364 6754 09/23/2026 10344300 10202026 127093 253.13 10/23/2026 INV PD 9/23 PARKS UNIFORMS 5860611079 6754 09/16/2026 10344301 10202026 127093 486.31 10/16/2026 INV PD 9/16 PW YARD UNIFORMS 5860615590 6754 09/30/2026 10344305 10202026 127093 482.03 10/30/2026 INV PD 9/30 PW YARD UNIFORMS 5860613365 6754 09/23/2026 10344307 10202026 127093 483.55 10/23/2026 INV PD 9/23 PW YARD UNIFORMS 2,710.03
15895 VIBE NATION USA
7182026 09/21/2026 10343690 10202026 127094 6,578.75 09/21/2026 INV PD PARTIAL REFUND - VIBE NAT 8802 VISION SERVICE PLAN
826002062 09/19/2026 10344351 10202026 127095 1,376.75 10/12/2026 INV PD VSP RETIREES OCTOBER 2026 826002066 09/19/2026 10344352 10202026 127096 6,501.70 10/12/2026 INV PD VSP ACTIVES OCTOBER 2026 7,878.45
15841 WAKUTA-BAUTISTA, CAREY
283645 09/15/2026 10343330 10202026 127097 175.00 09/21/2026 INV PD REFUND_283645_AV DP_8697 3408 WAXIE SANITARY SUPPLY
84118032 7518 09/21/2026 10344125 10202026 127098 1,317.84 10/21/2026 INV PD PARKS JANITORIAL SUPPLIES 84113527 7518 09/17/2026 10344126 10202026 127098 401.92 10/17/2026 INV PD AVIATION GYM JANITORIAL S 84111474 7518 09/16/2026 10344122 10202026 127098 4,190.99 10/16/2026 INV PD PIER JANITORIAL SUPPLIES 84131003 09/30/2026 10344183 10202026 127098 2,021.76 10/30/2026 INV PD PIER JANITORIAL SUPPLIES 84123053 09/24/2026 10344280 10202026 127098 650.19 10/23/2026 INV PD PARKS JANITORIAL SUPPLIES 84131015 09/30/2026 10344281 10202026 127098 593.76 10/30/2026 INV PD PARKS JANITORIAL SUPPLIES 9,176.46
9128 WEST COAST LIGHTS & SIRENS, INC.
30100 10/02/2026 10344111 10202026 127099 58.30 10/06/2026 INV PD PARTS UNIT 668 14679 WESTFLEX INC
5014601 09/15/2026 10344335 10202026 127100 89.14 10/15/2026 INV PD WHITE PAINT-CONSTRUCTION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/15/2026 10:26
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3458 WILLIAMS SCOTSMAN, INC.
9027058837 09/23/2026 10344333 10202026 127101 257.20 10/23/2026 INV PD STREETS STORAGE CONTAINER 9027042151 09/21/2026 10344291 10202026 127101 174.07 10/21/2026 INV PD STREETS STORAGE CONTAINER 431.27
15316 WITTMAN ENTERPRISES LLC
WITT-001068 7561 09/30/2026 10344430 10202026 127102 5,880.00 10/30/2026 INV PD FEES FOR BILLING SERVICES 13146 YUNEX LLC
5610009371 7299 09/23/2026 10344323 10202026 127103 1,366.20 10/23/2026 INV PD TRAFFIC SIGNAL RESPONSE C 90011122 7299 09/20/2026 10344324 10202026 127103 1,719.50 10/20/2026 INV PD FLASHING BEACONS/SIGNALIZ 5610009372 7299 09/23/2026 10344325 10202026 127103 3,946.88 10/23/2026 INV PD TS RESPONSE GRANT/KINGSDA 90011307 7299 10/08/2026 10344342 10202026 127103 1,719.50 11/07/2026 INV PD FLASHING BEACONS/SIGNALIZ 8,752.08
3510 ZOLL MEDICAL CORPORATION
4571775 09/27/2026 10344420 10202026 127104 536.37 10/27/2026 INV PD PARAMEDIC SUPPLIES 513 INVOICES 4,520,224.55
** END OF REPORT - Generated by Nicholette Garcia **