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CC RES 2025-023 RESOLUTION NO. 2025-23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government, Code the City Manager hereby certifies to the accur- .f the following demands and to the availability of the funds for payment t... -reof. ity anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run 20250418) and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. 111 PASSED, APPROVED and ADOPTED on May 6, 2025. AYES: Ferraro, Lewis, Perestam, Seo anti Mayor Bradley NOES: None ABSENT: None ABSTAIN: None /- ) • 410 ,giow Mayor Bradle Attest: -'City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2025-23 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 6, 2025. ity Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2879 ALVAREZ, JOHN 0 4/2/25 REIMB-040225 FY24-25 CONFERENCE REIMBURSEMENT-APA 3/29- 4/01/25 101-400-4150-6001 MEETINGS & CONFERENCES 1077 1,724.92 1077 Total 1,724.92 4/18/25 1657 BARNES, MEGAN 0 4/7/25 REIMB-040725 FY24-25 CONFERENCE/MILEAGE REIMBURSE CAPIO 04/25 101-400-1410-6001 MEETINGS & CONFERENCES 1078 1,267.14 4/18/25 1657 BARNES, MEGAN 0 4/7/25 REIMB-040725 FY24-25 CONFERENCE/MILEAGE REIMBURSE CAPIO 04/25 101-400-1410-6002 TRAVEL/MILEAGE REIMBURSEMENT 1078 67.83 1078 Total 1,334.97 4/18/25 3327 BOBBETT, JESSICA 0 4/10/25 REIMB-041025 FY24-25 CONFERENCE REIMBURSEMENT-APA 3/29- 4/01/25 101-400-4120-6001 MEETINGS & CONFERENCES 1079 362.12 1079 Total 362.12 4/18/25 1745 BRADLEY, DAVID 0 4/3/25 REIMB-040325 FY24-25 SAKURA SISTER CITY EVENT- 04/25 101-400-1110-6001 MEETINGS & CONFERENCES 1080 664.28 1080 Total 664.28 4/18/25 506 BRINK'S INCORPORATED 0 3/31/25 7399696 FY24-25 ARMORED TRANSPORT SVC THRU 03/31/25 101-400-2110-4901 MISC. EXPENSES 1081 75.83 4/18/25 506 BRINK'S INCORPORATED 0 4/1/25 12884845 FY24-25 ARMORED TRANSPORT SVC THRU 04/30/25 101-400-2110-4901 MISC. EXPENSES 1081 371.76 1081 Total 447.59 4/18/25 49 CA WATER SERVICE CO 0 3/31/25 8142422222-03/25 WATER SERVICE 03/25 101-400-3140-5302 WATER 1082 667.42 4/18/25 49 CA WATER SERVICE CO 0 3/31/25 8142422222-03/25 WATER SERVICE 03/25 101-400-3151-5302 WATER 1082 15,599.32 4/18/25 49 CA WATER SERVICE CO 0 4/9/25 8847451388-03/25 WATER SERVICE-INDIAN PEAK AREA 03/25 101-400-3180-5302 WATER 1082 922.42 4/18/25 49 CA WATER SERVICE CO 0 3/31/25 8142422222-03/25 WATER SERVICE 03/25 101-400-3180-5302 WATER 1082 16,073.85 4/18/25 49 CA WATER SERVICE CO 0 3/31/25 8142422222-03/25 WATER SERVICE 03/25 223-400-0000-5302 WATER 1082 4,361.01 1082 Total 37,624.02 Check Date: 04/18/2025 Page 1 Resolution No. 2025-23 Exhibit A Page 1 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2415 MIHRANIAN, ARA 0 4/7/25 REIMB-040725 FY24-25 CONFERENCE REIMBURSEMENT-APA 04/25 101-400-1410-6001 MEETINGS & CONFERENCES 1083 304.84 1083 Total 304.84 4/18/25 3065 SILVA, OCTAVIO 0 4/3/25 REIMB-040325 FY24-25 CONFERENCE REIMBURSEMENT-APA 3/29- 4/01/25 101-400-4120-6001 MEETINGS & CONFERENCES 1084 327.17 1084 Total 327.17 4/18/25 3411 STIFEL 0 4/6/25 7GA-14879 FY24-25 STIFEL BANK FEES 01- 03/25 101-400-2999-4901 MISC. EXPENSES 1085 1,622.00 1085 Total 1,622.00 4/18/25 2106 WEX HEALTH, INC.0 3/31/25 0002131521-IN PREMIUMS 03/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 1086 186.85 1086 Total 186.85 4/18/25 2227 #1 ALL SAFE & SECURE 0 4/7/25 3-2025 FY24-25 PRE-EMPLOYMENT SCREENING 03/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 91983 20.00 91983 Total 20.00 4/18/25 328 3C PAYMENT 0 3/31/25 365161 FY24-25 CREDIT CARD TRANSACTION FEES-PARKING 03/25 101-400-5160-5201 REPAIR & MAINTENANCE SERVICES 91984 121.00 91984 Total 121.00 4/18/25 2897 ACORN TECHNOLOGY 20250081 4/1/25 12299 FY24-25 MANAGED IT SERVICES 04/25 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 91985 14,986.50 91985 Total 14,986.50 4/18/25 3072 ALESHIRE & WYNDER 0 4/11/25 RETAINER FEES-03/25A FY24-25 RETAINER (REVISED) LEGAL SVCS 03/25 101-400-1210-5107 LEGAL SERVICES - GENERAL 91986 9,717.08 91986 Total 9,717.08 4/18/25 1655 ALL AREA SERVICES 20250019 4/3/25 B205069 FY24-25 CITYWIDE PLUMBING SERVICES-HESSE PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91987 10,500.00 4/18/25 1655 ALL AREA SERVICES 20250019 4/3/25 25-00219 FY24-25 CITYWIDE PLUMBING SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91987 1,895.00 4/18/25 1655 ALL AREA SERVICES 20250019 3/20/25 25-00183 FY24-25 CITYWIDE PLUMBING SERVICES-PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91987 345.00 Check Date: 04/18/2025 Page 2 Resolution No. 2025-23 Exhibit A Page 2 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 1655 ALL AREA SERVICES 20250019 4/10/25 25-00225 FY24-25 CITYWIDE PLUMBING SERVICES-RYAN PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91987 546.66 4/18/25 1655 ALL AREA SERVICES 0 4/3/25 25-00215 FY24-25 LANDSLIDE SEWER SVCS-31 NARCISSA DR 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91987 1,959.25 4/18/25 1655 ALL AREA SERVICES 0 4/10/25 25-00330 FY24-25 LANDSLIDE SEWER SVCS-31 NARCISSA DR 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91987 493.50 91987 Total 15,739.41 4/18/25 22 ALL CITY MANAGEMENT 20250128 4/2/25 100126 FY24-25 SCHOOL CROSSING GUARDS 03/16-03/29/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 91988 3,001.50 4/18/25 22 ALL CITY MANAGEMENT 20250128 4/2/25 100126 FY24-25 SCHOOL CROSSING GUARDS 03/16-03/29/25 101-400-3120-5118 REIMBURSABLE SERVICES 91988 4,002.00 91988 Total 7,003.50 4/18/25 76 ALLIANT INSURANCE 0 4/2/25 FNDRS-040225 FY24-25 SP EVENT PREMIUM 01-03/25 101-200-0000-0207 MISC ACCOUNTS PAYABLE 91989 174.00 91989 Total 174.00 4/18/25 76 ALLIANT INSURANCE 0 4/2/25 PVIC-040225 FY24-25 SP EVENT PREMIUM 01-03/25 101-200-0000-0207 MISC ACCOUNTS PAYABLE 91990 526.00 4/18/25 76 ALLIANT INSURANCE 0 4/3/25 3041599 FY24-25 SP EVT LIABILITY INSURANCE-WOAD 101-400-2999-4701 INSURANCE PREMIUM 91990 1,389.00 91990 Total 1,915.00 4/18/25 2687 AMERICA'S TROPHY CO 0 4/8/25 586097 FY24-25 DESK NAMEPLATES- PW 04/25 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 91991 31.97 91991 Total 31.97 4/18/25 312 AMERICAN CITY PEST 20250176 4/8/25 832531 FY24-25 PEST CONTROL SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91992 100.00 4/18/25 312 AMERICAN CITY PEST 20250176 4/8/25 832533 FY24-25 PEST CONTROL SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91992 100.00 91992 Total 200.00 4/18/25 3842 ASHLEY RIOS 0 4/10/25 PLCU2024-0006 PLCU2024-0006 PARTIAL REFUND-CONDITIONAL USE PERMT 101-300-0000-3215 PLANNING & ZONING PERMITS 91993 5,227.35 91993 Total 5,227.35 Check Date: 04/18/2025 Page 3 Resolution No. 2025-23 Exhibit A Page 3 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287334898428X0404 25 EOC WIRELESS SVC 03/25 101-400-1430-5301 TELEPHONE 91994 333.93 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287338576658X0404 25 IT DEPARTMENT WIRELESS SVC 03/25 101-400-1480-5301 TELEPHONE 91994 367.20 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287338619117X0404 25 FINANCE DEPARTMENT WIRELESS SVCS 03/25 101-400-2110-5301 TELEPHONE 91994 43.24 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287338577725X0404 25 PW DEPARTMENT WIRELESS SVC 03/25 101-400-3110-5301 TELEPHONE 91994 494.47 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287332513484X0404 25 ALPR WIRELESS DEVICE SERVICES 01-03/25 101-400-6120-5301 TELEPHONE 91994 974.24 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287338577268X0404 25 PW DEPARTMENT WIRELESS SVC 03/25 101-400-4110-5301 TELEPHONE 91994 669.50 4/18/25 1743 AT&T MOBILITY LLC 0 3/26/25 287338576090X0404 25 CDD DEPARTMENT WIRELESS SVC 03/25 101-400-4110-5301 TELEPHONE 91994 459.92 91994 Total 3,342.50 4/18/25 1538 B.D. WHITE TOP SOIL 0 4/3/25 92202 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA DR 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91995 1,938.15 91995 Total 1,938.15 4/18/25 89 BAY ALARM COMPANY 20250035 4/5/25 22148403 FY24-25 BUILDING SECURITY- LADERA L 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 415.89 4/18/25 89 BAY ALARM COMPANY 20250035 4/5/25 22142586 FY24-25 BUILDING SECURITY- HESSE PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 72.27 4/18/25 89 BAY ALARM COMPANY 20250035 4/5/25 22144996 FY24-25 BUILDING SECURITY- CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 27.00 4/18/25 89 BAY ALARM COMPANY 20250035 4/5/25 22147297 FY24-25 BUILDING SECURITY- ENVRNMTL SVCS 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 152.10 4/18/25 89 BAY ALARM COMPANY 20250035 4/3/25 22131676 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 80.41 4/18/25 89 BAY ALARM COMPANY 20250035 4/3/25 22124605 FY24-25 BUILDING SECURITY- CDD 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 84.80 Check Date: 04/18/2025 Page 4 Resolution No. 2025-23 Exhibit A Page 4 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 89 BAY ALARM COMPANY 20250035 4/3/25 22125763 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 102.14 4/18/25 89 BAY ALARM COMPANY 20250035 4/3/25 22126663 FY24-25 BUILDING SECURITY- CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 181.93 4/18/25 89 BAY ALARM COMPANY 20250035 4/4/25 22135792 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 99.24 4/18/25 89 BAY ALARM COMPANY 20250035 4/4/25 22138672 FY24-25 BUILDING SECURITY- RPVTV 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 129.53 4/18/25 89 BAY ALARM COMPANY 20250035 4/4/25 22140451 FY24-25 BUILDING SECURITY- AB COVE 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 79.28 4/18/25 89 BAY ALARM COMPANY 20250035 4/4/25 22140936 FY24-25 BUILDING SECURITY- RYAN PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 72.25 4/18/25 89 BAY ALARM COMPANY 20250035 4/4/25 22142332 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91996 148.49 91996 Total 1,645.33 4/18/25 3832 JENNIFER BECKMAN 0 3/28/25 REIMB-032825 FY24-25 PUBLIC SAFETY GRANT PRGM-RING CAM 101-400-6120-5101 PROFESSIONAL/TECH NICAL SERVICE 91997 100.00 91997 Total 100.00 4/18/25 3200 BKF ENGINEERS 20250159 4/11/25 25040281 FY24-25 WILDLIFE CORRIDOR DESIGN 02/24-03/30/25 330-400-8427-8005 ENGINEERING DESIGN SERVICES 91998 750.00 91998 Total 750.00 4/18/25 3197 BLACK KNIGHT PATROL 20250013 4/1/25 91050 FY24-25 PARK & GATE SECURITY 04/25 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91999 2,292.00 91999 Total 2,292.00 4/18/25 3836 ALYSE BRIGHAM 0 3/28/25 032325AB PVIC FAC USE REFUND-ALYSE BRIGHAM 101-220-0000-0229 DEPOSITS PAYABLE 92000 500.00 92000 Total 500.00 4/18/25 2413 BROADCAST MUSIC, INC 0 4/2/25 58395878 FY24-25 R&P ANNUAL MUSIC RIGHTS THRU 03/31/26 101-400-5110-5101 PROFESSIONAL/TECH NICAL SERVICE 92001 446.00 92001 Total 446.00 Check Date: 04/18/2025 Page 5 Resolution No. 2025-23 Exhibit A Page 5 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2592 BUCKNAM INFRASTRUCT 20250192 4/4/25 316-05.07 FY24-25 PAVEMENT MANAGEMENT PROGRAM UPDATE 03/25 204-400-8844-8001 PROFESSIONAL/TECH SERVICES 92002 31,660.96 92002 Total 31,660.96 4/18/25 1952 CA BLDG STANDARDS 0 4/15/25 01-03/2025 FY24-25 QUARTERLY FEE REPORTING JAN-FEB-MAR 2025 101-300-0000-3208 BUILDING & SAFETY ADMIN FEES 92003 828.90 92003 Total 828.90 4/18/25 2951 CA DISBURSEMENT UNIT 0 4/11/25 041125 AE CHILD SUPPORT ORDER PE040425 PD041125 AE 101-203-0000-0239 MISC WITHHOLDING 92004 250.61 92004 Total 250.61 4/18/25 3202 CABLEMASTERS 20250335 3/31/25 41899 FY24-25 NETWORK CABLING INSTALL AND REPAIR 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 92005 1,554.03 92005 Total 1,554.03 4/18/25 3069 CAL JUMP INC 20250330 4/2/25 40054555 FY24-25 INFLATABLES SPECIAL EVENTS-EASTER EVENT 101-400-5170-5106 RENTS & LEASES 92006 489.00 92006 Total 489.00 4/18/25 2521 CANON SOLUTIONS 20250198 3/28/25 6011365834 FY24-25 CANON COPIER & SUPPORT-PW THRU 03/21/25 681-400-0000-8101 EQUIPMENT & FURNITURE 92007 230.97 92007 Total 230.97 4/18/25 1700 CBE SOLUTIONS 20250142 3/29/25 5033804464 FY24-25 CANON DEVICE LEASE- CITY HALL THRU 05/13/25 681-400-0000-5106 RENTS & LEASES 92008 408.43 92008 Total 408.43 4/18/25 3287 CHILDS, JASON 20250216 3/26/25 032625 FY24-25 PVIC AMPHITHEATER PLAQUE INSTALLATIONS 101-400-5180-5201 REPAIR & MAINTENANCE SERVICES 92009 800.00 4/18/25 3287 CHILDS, JASON 20250216 3/26/25 032625A FY24-25 PVIC AMPHITHEATER PLAQUE INSTALLATIONS 101-400-5180-5201 REPAIR & MAINTENANCE SERVICES 92009 3,250.00 92009 Total 4,050.00 4/18/25 2851 CIVICPLUS 20250343 4/1/25 331198 FY24-25 MUNICIPAL CODE SERVICE ONLINE RENEWAL 101-400-1310-6102 PUBLICATIONS/JOUR NALS 92010 682.50 92010 Total 682.50 4/18/25 2011 CLIFTONLARSONALLEN 0 4/8/25 L251197634 FY24-25 FINANCIAL AUDIT SVCS JPIA & SINGLE AUDIT 101-400-2110-5101 PROFESSIONAL/TECH NICAL SERVICE 92011 6,972.00 92011 Total 6,972.00 Check Date: 04/18/2025 Page 6 Resolution No. 2025-23 Exhibit A Page 6 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 624 COST RECOVERY SYSTEM 20250068 3/28/25 2025-25 FY24-25 ANNUAL STATE MANDATE REIMBURSEMENT CLAIMS 101-400-2110-5101 PROFESSIONAL/TECH NICAL SERVICE 92012 3,500.00 92012 Total 3,500.00 4/18/25 616 COTTON, SHIRES 20250053 4/7/25 425031-425051 FY24-25 CDD GEOLOGY SERVICES 03/25 101-400-4170-5101 PROFESSIONAL/TECH NICAL SERVICE 92013 21,500.00 4/18/25 616 COTTON, SHIRES 0 4/4/25 425020 FY24-25 OSM GEO MAPPING & LANDSLIDE SVCS-03/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92013 345.00 4/18/25 616 COTTON, SHIRES 0 4/4/25 425024 FY24-25 GEO EVALUATION PB LANDSLIDE 03/01-03/31/25 330-400-9102-8001 PROFESSIONAL/TECH SERVICES 92013 37,094.50 92013 Total 58,939.50 4/18/25 140 COUNTY OF LA 0 4/7/25 RE-PW-25040705124 FY24-25 SEWER INSPCT/INDUSTRIAL WASTE THRU 03/25 101-400-3160-5101 PROFESSIONAL/TECH NICAL SERVICE 92014 534.66 92014 Total 534.66 4/18/25 140 COUNTY OF LA 0 4/1/25 RPV FY24/25-09 FY24-25 LA-RICS SVC FOR (23) RADIOS 03/25 101-400-6111-5301 TELEPHONE 92015 460.00 92015 Total 460.00 4/18/25 343 COUNTY OF LA, REGIST 0 4/8/25 041525 FY24-25 NOTICE OF EXEMPTION WESTERN BEAUTIFICATION 330-400-8840-8001 PROFESSIONAL/TECH SERVICES 92016 75.00 92016 Total 75.00 4/18/25 1721 DIAMOND ENVIRONMENT 20250034 3/31/25 0006106395 FY24-25 PORTABLE TOILETS/SINKS 0003 FINANCE CHARGE 101-400-3150-5106 RENTS & LEASES 92017 23.73 4/18/25 1721 DIAMOND ENVIRONMENT 20250090 4/1/25 0006091776 FY24-25 SPECIAL EVENT PORTABLE RESTROOMS-WOAD 101-400-5170-5106 RENTS & LEASES 92017 1,465.15 92017 Total 1,488.88 4/18/25 2580 DIVISION OF ST ARCHI 0 4/15/25 01-03/2025 FY24-25 CASP FEES SB1186 JAN- FEB-MAR 2025 101-200-0000-0207 MISC ACCOUNTS PAYABLE 92018 4,736.00 4/18/25 2580 DIVISION OF ST ARCHI 0 4/15/25 01-03/2025 FY24-25 CASP FEES SB1186 JAN- FEB-MAR 2025 101-300-0000-3902 CASP FEES 92018 -4,262.40 92018 Total 473.60 4/18/25 3440 FERRELLGAS, LP 20250178 3/20/25 1130087688 FY24-25 EMG GENERATOR LP RE-FUELING 8 THYME PL 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92019 560.95 Check Date: 04/18/2025 Page 7 Resolution No. 2025-23 Exhibit A Page 7 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 3440 FERRELLGAS, LP 20250178 3/20/25 1130087690 FY24-25 EMG GENERATOR LP RE-FUELING 25 SWEETBAY RD 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92019 458.06 4/18/25 3440 FERRELLGAS, LP 0 3/26/25 RN10834542 FY24-25 EMG TRAILER RENTAL- 25 SWEETBAY RD 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92019 1,283.00 4/18/25 3440 FERRELLGAS, LP 0 3/26/25 RN10834543 FY24-25 EMG TRAILER RENTAL- 8 THYME PL 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92019 1,283.00 4/18/25 3440 FERRELLGAS, LP 0 3/26/25 RN10834544 FY24-25 EMG TRAILER RENTAL- 12 SWEETBAY RD 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92019 1,283.00 92019 Total 4,868.01 4/18/25 1786 FRANCHISE TAX BOARD 0 4/11/25 041125 GP EARNINGS WITHHOLDING PE040425 PD041125 GP 101-203-0000-0239 MISC WITHHOLDING 92020 269.73 92020 Total 269.73 4/18/25 3155 FRONTIER 0 3/28/25 3772290-04/25 PHONE SVC-RYAN PK THRU 04/27/25 101-400-1480-5301 TELEPHONE 92021 138.37 4/18/25 3155 FRONTIER 0 3/28/25 2658340-04/25 PHONE SVC-BUILDING SAFETY THRU 04/27/25 101-400-1480-5301 TELEPHONE 92021 155.85 4/18/25 3155 FRONTIER 0 3/28/25 3775370-04/25 PHONE SVC-PVIC THRU 04/27/25 101-400-1480-5301 TELEPHONE 92021 422.59 4/18/25 3155 FRONTIER 0 4/4/25 5444872-04/25 PHONE SVC-AB COVE SEWER THRU 05/03/25 101-400-1480-5301 TELEPHONE 92021 80.71 4/18/25 3155 FRONTIER 0 4/1/25 3770371-04/25 PHONE SVC-CITY HALL THRU 04/30/25 101-400-1480-5301 TELEPHONE 92021 776.88 4/18/25 3155 FRONTIER 0 4/4/25 3771222-04/25 PHONE SVC-AB COVE THRU 05/03/25 101-400-1480-5301 TELEPHONE 92021 136.39 4/18/25 3155 FRONTIER 0 4/7/25 5441523-04/25 CITY HALL STUDIO ALARM THRU 05/06/25 101-400-1480-5301 TELEPHONE 92021 72.30 4/18/25 3155 FRONTIER 0 4/7/25 1725237-04/25 RPVTV FIOS THRU 05/06/25 101-400-1480-5301 TELEPHONE 92021 175.39 92021 Total 1,958.48 4/18/25 1230 GEOSYNTEC CONSULTANT 20250225 3/14/25 617078 FY24-25 STORM WATER MONITORING (CIMP) 02/25 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92022 35,223.93 Check Date: 04/18/2025 Page 8 Resolution No. 2025-23 Exhibit A Page 8 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 1230 GEOSYNTEC CONSULTANT 20250225 3/14/25 617078 FY24-25 STORM WATER MONITORING (CIMP) 02/25 101-400-3130-5118 REIMBURSABLE SERVICES 92022 29,740.89 4/18/25 1230 GEOSYNTEC CONSULTANT 20250226 3/14/25 617079 FY24-25 STORMWATER MONITORING (SMBBB) 02/25 101-400-3130-5118 REIMBURSABLE SERVICES 92022 2,635.78 4/18/25 1230 GEOSYNTEC CONSULTANT 20250226 3/14/25 617079 FY24-25 STORMWATER MONITORING (SMBBB) 02/25 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 92022 3,121.72 92022 Total 70,722.32 4/18/25 3835 GO PERMITS LLC 0 4/2/25 RES2024-00119 RES2024-00119 PARTIAL REFUND OF WINDOW PERMIT 101-300-0000-3202 BUILDING & SAFETY PERMITS 92023 71.20 92023 Total 71.20 4/18/25 1882 VILMA GO 0 3/26/25 PLSR2025-0053 PLSR2025-0053 PARTIAL REFUND-SITE PLAN REVIEW 101-300-0000-3215 PLANNING & ZONING PERMITS 92024 87.00 92024 Total 87.00 4/18/25 2202 GRACENOTE MEDIA 0 4/1/25 150032901 FY24-25 LISTING DISTRIBUTION SVCS 04/25 101-400-1420-5201 REPAIR & MAINTENANCE SERVICES 92025 105.86 92025 Total 105.86 4/18/25 3108 GRAFFITI PROTECTIVE 20250033 4/2/25 9892-0325 FY24-25 GRAFFITI ABATEMENT 03/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92026 6,000.00 92026 Total 6,000.00 4/18/25 97 HARDY & HARPER 20250320 4/4/25 51138 FY24-25 PBLS EMERGENCY REPAIRS - MARCH 2025 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92027 179,224.80 92027 Total 179,224.80 4/18/25 3196 HERC RENTALS, INC.0 4/2/25 34906681-011 FY24-25 LIGHT TOWER RENTALS FOR LANDSLIDE 03/25 330-400-9102-5106 RENTS & LEASES 92028 9,328.76 92028 Total 9,328.76 4/18/25 2379 HOUT CONSTRUCTION SE 0 3/6/25 8 PVDS-02/25 FY24-25 LANDLSIDE PVDS INSPECTN & MGMT SVCS 02/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92029 15,973.23 4/18/25 2379 HOUT CONSTRUCTION SE 0 4/10/25 9 PVDS-03/25 FY24-25 LANDLSIDE PVDS INSPECTN & MGMT SVCS 03/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92029 13,233.88 92029 Total 29,207.11 Check Date: 04/18/2025 Page 9 Resolution No. 2025-23 Exhibit A Page 9 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2294 INFINITY TECH 20250044 4/8/25 3631 FY24-25 GIS SERVICES 03/25 101-400-4110-5101 PROFESSIONAL/TECH SERVICES 92030 7,181.25 92030 Total 7,181.25 4/18/25 3407 INLAND ENGINEERING 0 4/2/25 138098 FY24-25 EMERGENCY ROAD REPAIRS IN SLIDE AREA 03/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92031 6,327.21 4/18/25 3407 INLAND ENGINEERING 0 4/7/25 138198 FY24-25 EMERGENCY ROAD REPAIRS IN SLIDE AREA 04/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92031 5,595.70 92031 Total 11,922.91 4/18/25 997 IRON MOUNTAIN, INC.20250139 3/31/25 202977256 FY24-25 OFFSITE DATA STORAGE 03/25 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 92032 320.06 92032 Total 320.06 4/18/25 2565 ITERIS, INC.20250263 4/7/25 179530 FY24-25 WESTERN AV TRAFFIC FLOW IMPRVMT THRU 01/25 221-400-8809-8005 ENGINEERING DESIGN SERVICES 92033 51,412.50 4/18/25 2565 ITERIS, INC.4/7/25 179530 FY24-25 WESTERN AV TRAFFIC FLOW IMPRVMT THRU 01/25 221-000-0000-0313 RETENTION WITHHOLDING 92033 -5,141.25 92033 Total 46,271.25 4/18/25 116 JOHN L. HUNTER 0 4/3/25 RPV1PLD12501-A LAND DEVELOPMENT PROG SVCS 01/25 101-300-0000-3215 PLANNING & ZONING PERMITS 92034 1,105.00 4/18/25 116 JOHN L. HUNTER 20250227 4/3/25 RPV1EWMP12501 FY24-25 NPDES CONSULTING 01/25 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92034 3,201.25 4/18/25 116 JOHN L. HUNTER 20250227 4/3/25 RPV1MS412501 FY24-25 NPDES PROGRAM SVCS 01/25 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92034 3,549.75 4/18/25 116 JOHN L. HUNTER 20250061 4/3/25 RPV1CCF12501 FY24-25 CANYON FLOW STUDY MONITORING 01/25 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 92034 2,651.50 4/18/25 116 JOHN L. HUNTER 20250227 4/3/25 RPV1CIMP12501 FY24-25 NPDES CONSULTING- CIMP 01/25 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 92034 935.00 92034 Total 11,442.50 4/18/25 1398 JOY CRAFTERS INC 0 4/2/25 79179 FY24-25 GIFTSHOP RESALE- SOUVENIRS 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92035 1,103.81 92035 Total 1,103.81 4/18/25 3038 KATZPAJAMAS 0 3/24/25 032425 FY24-25 GIFTSHOP RESALE- HOUSEWARES 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92036 185.00 Check Date: 04/18/2025 Page 10 Resolution No. 2025-23 Exhibit A Page 10 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 92036 Total 185.00 4/18/25 2688 KRETZMAR, ALLAN J.0 3/25/25 032525 FY24-25 PARKING CITATION COLLECTION HEARING 02/25 101-300-0000-3503 TRAFFIC TICKETS 92037 240.00 92037 Total 240.00 4/18/25 3746 LEWIS, GEORGE 0 4/3/25 REIMB-040325 FY24-25 SAKURA SISTER CITY EVENT- 04/25 101-400-1110-6001 MEETINGS & CONFERENCES 92038 2,095.21 92038 Total 2,095.21 4/18/25 131 LOMITA BUSINESS 20250181 4/10/25 63103 FY24-25 SMALL PRINTERS SUPPLIES & SVC 03/25 101-400-2999-4310 OPERATING MATERIALS & SUPPLIES 92039 1,412.92 92039 Total 1,412.92 4/18/25 3333 MALCOLM DRILLING 20250260 4/8/25 005-TASK ORDER 11 FY24-25 EMG STABILIZATION MEASURES TASK 11 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 53,067.70 4/18/25 3333 MALCOLM DRILLING 4/8/25 005-TASK ORDER 11 FY24-25 EMG STABILIZATION MEASURES TASK 11 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -2,653.38 4/18/25 3333 MALCOLM DRILLING 20250261 4/8/25 004-TASK ORDER 12 FY24-25 EMG STABILIZATION MEASURES TASK 12 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 23,500.00 4/18/25 3333 MALCOLM DRILLING 4/8/25 004-TASK ORDER 12 FY24-25 EMG STABILIZATION MEASURES TASK 12 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -1,175.00 4/18/25 3333 MALCOLM DRILLING 20250256 4/8/25 006-TASK ORDER 10 FY24-25 EMG STABILIZATION MEASURES TASK 10 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 9,281.25 4/18/25 3333 MALCOLM DRILLING 4/8/25 006-TASK ORDER 10 FY24-25 EMG STABILIZATION MEASURES TASK 10 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -464.06 4/18/25 3333 MALCOLM DRILLING 20250288 4/8/25 003-TASK ORDER 16 FY24-25 EMG STABILIZATION MEASURES TASK 16 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 23,500.00 4/18/25 3333 MALCOLM DRILLING 4/8/25 003-TASK ORDER 16 FY24-25 EMG STABILIZATION MEASURES TASK 16 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -1,175.00 4/18/25 3333 MALCOLM DRILLING 20250309 4/8/25 003-TASK ORDER 21 FY24-25 EMG STABILIZATION MEASURES TASK 21 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 233,942.28 4/18/25 3333 MALCOLM DRILLING 4/8/25 003-TASK ORDER 21 FY24-25 EMG STABILIZATION MEASURES TASK 21 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -11,697.12 4/18/25 3333 MALCOLM DRILLING 20250311 4/8/25 002-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 03/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 212,730.18 Check Date: 04/18/2025 Page 11 Resolution No. 2025-23 Exhibit A Page 11 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 3333 MALCOLM DRILLING 4/8/25 002-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 03/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -10,636.51 4/18/25 3333 MALCOLM DRILLING 20250332 3/12/25 001-TASK ORDER 25 FY24-25 EMG LANDSLIDE STABILIZATION TASK 25 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 92040 34,485.45 4/18/25 3333 MALCOLM DRILLING 3/12/25 001-TASK ORDER 25 FY24-25 EMG LANDSLIDE STABILIZATION TASK 25 02/25 330-000-0000-0313 RETENTION WITHHOLDING 92040 -1,724.27 4/18/25 3333 MALCOLM DRILLING 20250269 4/8/25 005-TASK ORDER 13 FY24-25 EMG STABILIZATION MEASURES TASK 13 03/25 333-400-8307-8802 OTHER IMPROVEMENTS 92040 2,762.81 4/18/25 3333 MALCOLM DRILLING 4/8/25 005-TASK ORDER 13 FY24-25 EMG STABILIZATION MEASURES TASK 13 03/25 333-000-0000-0313 RETENTION WITHHOLDING 92040 -138.14 92040 Total 563,606.19 4/18/25 3790 MARIA LEON MARQUEZ 0 4/12/25 155727 FY24-25 CLEANING SERVICES- WOAD 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92041 525.00 92041 Total 525.00 4/18/25 2242 MCGEE SURVEYING 0 4/14/25 1324 FY24-25 LANDSLIDE EMERGENCY SURVEYING WORK 03/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92042 3,670.00 92042 Total 3,670.00 4/18/25 3838 MORRIS, COLLEEN 0 4/2/25 ROM-040225 FY24-25 RECYCLER OF THE MONTH WINNER 04/01/25 213-400-0000-4901 MISC. EXPENSES 92043 250.00 92043 Total 250.00 4/18/25 3405 NATIONAL UTILITY LOC 20250190 1/3/25 2025-11 FY24-25 MARKING OF UNDERGROUND UTILITIES 12/24 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92044 3,500.00 4/18/25 3405 NATIONAL UTILITY LOC 20250190 4/4/25 2025-80 FY24-25 MARKING OF UNDERGROUND UTILITIES 03/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92044 3,500.00 92044 Total 7,000.00 4/18/25 3168 NEOGOV 0 4/1/25 INV-132880 FY24-25 NEOGOV TEXT MESSAGING SUBSCRPTN THRU 06/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 92045 167.00 92045 Total 167.00 4/18/25 2577 NEXTECH SYSTEMS, INC 20250313 4/10/25 INV3270 FY24-25 SPEED CHECK FEEDBACK SIGNS-18 CREST RD 220-400-8846-8802 OTHER IMPROVEMENTS 92046 14,948.32 92046 Total 14,948.32 Check Date: 04/18/2025 Page 12 Resolution No. 2025-23 Exhibit A Page 12 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2564 NINYO & MOORE GEOTEC 0 4/11/25 301510 FY24-25 EMERGENCY GEO & ENG SVCS THRU 03/28/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92047 1,278.75 92047 Total 1,278.75 4/18/25 1074 NV5, INC.20250298 4/4/25 440504 FY24-25 DRAINAGE STUDY ALONG KNOLL VIEW DR 02/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92048 3,360.00 92048 Total 3,360.00 4/18/25 1548 OCEAN BEACH 0 4/3/25 87641 FY24-25 GIFTSHOP RESALE- APPAREL 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92049 1,308.00 4/18/25 1548 OCEAN BEACH 0 4/7/25 87769 FY24-25 GIFTSHOP RESALE- APPAREL 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92049 501.50 4/18/25 1548 OCEAN BEACH 0 4/8/25 87844 FY24-25 GIFTSHOP RESALE- APPAREL 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92049 1,073.50 4/18/25 1548 OCEAN BEACH 0 4/1/25 87544 FY24-25 GIFTSHOP RESALE- APPAREL 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92049 285.70 92049 Total 3,168.70 4/18/25 1274 OCEAN BLUE ENVIRO 20250208 4/4/25 41235 FY24-25 CODE ENFORCEMENT ABATEMENT-4 PEPPERTREE DR 101-400-4140-5101 PROFESSIONAL/TECH NICAL SERVICE 92050 25,767.88 4/18/25 1274 OCEAN BLUE ENVIRO 0 4/2/25 41221 FY24-25 LANDSLIDE SEWAGE SVCS-24 NARCISSA DR 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92050 6,318.88 4/18/25 1274 OCEAN BLUE ENVIRO 0 4/9/25 39840B FY24-25 LANDSLIDE SEWAGE SVCS-DAUNTLESS & EXULTANT 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92050 34,513.71 92050 Total 66,600.47 4/18/25 2492 ODP BUSINESS SOLUTIO 20250069 4/2/25 416556274001 FY24-25 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 92051 75.41 4/18/25 2492 ODP BUSINESS SOLUTIO 20250069 4/2/25 416553379001 FY24-25 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 92051 9.50 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/21/25 415181109001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 10.96 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/21/25 415185015001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 53.64 Check Date: 04/18/2025 Page 13 Resolution No. 2025-23 Exhibit A Page 13 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/31/25 414689521001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 64.57 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/31/25 417521780001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 22.77 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/31/25 417520656001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 80.70 4/18/25 2492 ODP BUSINESS SOLUTIO 20250026 3/28/25 417230496001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92051 105.93 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 4/2/25 418276243001 FY24-25 R&P OFFICE SUPPLIES- ADMIN OFFICE 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 92051 50.20 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 3/19/25 414305876002 FY24-25 R&P OFFICE SUPPLIES- RYAN PK 101-400-5140-4310 OPERATING MATERIALS & SUPPLIES 92051 11.05 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 3/21/25 414466757001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92051 41.49 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 3/21/25 414494916001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92051 124.25 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 3/21/25 414494917001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92051 17.88 4/18/25 2492 ODP BUSINESS SOLUTIO 20250088 3/21/25 414494942001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92051 35.87 4/18/25 2492 ODP BUSINESS SOLUTIO 20250047 4/1/25 413573785002 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 92051 52.00 92051 Total 756.22 4/18/25 2216 PAR 4 VALET PARKING 20250072 4/12/25 041225 FY24-25 DIRECTIONAL PARKING R&P EVENTS-WOAD 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92052 5,265.75 92052 Total 5,265.75 4/18/25 1790 PERFORMANCE PIPELINE 20250344 3/31/25 4154 FY24-25 CCTV INSP. STORM DRAINS ON VIA COLINITA 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92053 7,375.00 Check Date: 04/18/2025 Page 14 Resolution No. 2025-23 Exhibit A Page 14 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 1790 PERFORMANCE PIPELINE 20250312 3/31/25 4155 FY24-25 CLEA CIPP LINING OF 24'X65' STORM DRAIN 330-400-8307-8802 OTHER IMPROVEMENTS 92053 19,985.00 92053 Total 27,360.00 4/18/25 2832 RAPTOR EVENTS LLC 20250342 3/27/25 2888 FY24-25 PEAFOWL CENSUS REPORT 101-400-4180-5101 PROFESSIONAL/TECH NICAL SERVICE 92054 4,200.00 92054 Total 4,200.00 4/18/25 1054 RIDGEGATE EAST HOA 0 3/31/25 REIMB-033125 FY24-25 BEAUTIFICATION GRANT PRGM-RIDGEGATE E HOA 101-400-3180-5202 NEIGHBORHOOD BEAUTIFICATION 92055 5,000.00 92055 Total 5,000.00 4/18/25 2786 RIGG CONSULTING 20250063 12/3/24 1611 FY24-25 ENGINEERING SERV. MAP & PLAN REVIEW 11/24 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92056 1,015.00 4/18/25 2786 RIGG CONSULTING 20250063 4/2/25 1674 FY24-25 ENGINEERING SERV. MAP & PLAN REVIEW 03/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92056 3,850.00 92056 Total 4,865.00 4/18/25 1898 SERRAO, MARIA 20250096 4/10/25 397 FY24-25 MARIA SERRAO - RPVTV SERVICES 03/25 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 92057 3,600.00 92057 Total 3,600.00 4/18/25 696 SJM INDUSTRIAL RADIO 0 4/14/25 271200 FY24-25 R&P TWO WAY RADIO RENTALS-WOAD 101-400-5170-5106 RENTS & LEASES 92058 825.00 92058 Total 825.00 4/18/25 1880 SO CAL NEWS GROUP 20250060 3/31/25 5165565-0000613765 FY24-25 CDD LEGAL ADS/ PUBLIC NOTICES 03/25 101-400-4120-5102 ADVERTISING 92059 967.64 92059 Total 967.64 4/18/25 248 SOUTHERN CA EDISON 0 4/10/25 700655398934-03/25 ELECTR SVC-HAWTHORNE BL PED 03/25 101-400-3120-5304 ELECTRICITY 92060 37.01 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700277991940-03/25 ELECTRICAL SERVICE 03/25 101-400-3120-5304 ELECTRICITY 92060 800.11 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700277991940-03/25 ELECTRICAL SERVICE 03/25 101-400-3150-5304 ELECTRICITY 92060 73.32 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700277991940-03/25 ELECTRICAL SERVICE 03/25 101-400-3180-5304 ELECTRICITY 92060 207.11 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700476861946-03/25 ELECTRICAL SVC-CREST 03/25 211-400-0000-5304 ELECTRICITY 92060 98.06 Check Date: 04/18/2025 Page 15 Resolution No. 2025-23 Exhibit A Page 15 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700140963979-03/25 ELECTR SVC-VALLON PED 03/25 211-400-0000-5304 ELECTRICITY 92060 22.31 4/18/25 248 SOUTHERN CA EDISON 0 4/1/25 700119316714-03/25 STREET LAMPS-ACQUISITION PH1 VAR LOCATIONS 03/25 211-400-0000-5304 ELECTRICITY 92060 9,972.53 4/18/25 248 SOUTHERN CA EDISON 0 4/4/25 700277991940-03/25 ELECTRICAL SERVICE 03/25 211-400-0000-5304 ELECTRICITY 92060 7,099.10 4/18/25 248 SOUTHERN CA EDISON 0 4/10/25 700277891708-03/25 ELECTR SVC-AB COVE AREA 03/25 225-400-0000-5304 ELECTRICITY 92060 38.02 92060 Total 18,347.57 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9465705 040125 FY24-25 WATER DELIVERY & DISPENSERS-LADERA L 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 130.88 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9465710 040125 FY24-25 WATER DELIVERY & DISPENSERS-HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 85.44 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9465714 040125 FY24-25 WATER DELIVERY & DISPENSERS-RYAN PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 75.44 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9465718 040125 FY24-25 WATER DELIVERY & DISPENSERS-AB COVE 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 37.97 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9465722 040125 FY24-25 WATER DELIVERY & DISPENSERS-CH 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 1,250.54 4/18/25 2074 SPARKLETTS 20250153 4/1/25 9466320 040125 FY24-25 WATER DELIVERY & DISPENSERS-PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 112.91 4/18/25 2074 SPARKLETTS 20250153 4/4/25 18265391 040425 FY24-25 WATER DELIVERY & DISPENSERS-EASTVW PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92061 93.44 92061 Total 1,786.62 4/18/25 3844 SPUN WITH LOVE 0 4/14/25 041425 FY24-25 SP EVENT COTTON CANDY CART 04/19/25 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92062 500.00 92062 Total 500.00 4/18/25 70 STATE OF CALIFORNIA 0 4/15/25 01-03/2025 FY24-25 QUARTERLY FEE REPORTING JAN-FEB-MAR 2025 101-300-0000-3207 BUILDING & SAFETY SMIP 92063 3,339.47 92063 Total 3,339.47 Check Date: 04/18/2025 Page 16 Resolution No. 2025-23 Exhibit A Page 16 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2523 STATEWIDE SAFETY SYS 20250326 3/28/25 02034911 FY24-25 EMERGENCY SLIDE DELINEATORS 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92064 382.86 4/18/25 2523 STATEWIDE SAFETY SYS 20250326 3/28/25 02034912 FY24-25 EMERGENCY SLIDE DELINEATORS 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92064 2,000.57 92064 Total 2,383.43 4/18/25 3269 STAY GREEN INC.20250040 3/31/25 104745 FY24-25 FUEL MOD - HAND TRIMMING 03/25 101-400-3230-5201 REPAIR & MAINTENANCE SERVICES 92065 31,151.32 92065 Total 31,151.32 4/18/25 3837 STEIGER, GENE 0 4/2/25 ROM-040225 FY24-25 RECYCLER OF THE MONTH WINNER 04/01/25 213-400-0000-4901 MISC. EXPENSES 92066 250.00 92066 Total 250.00 4/18/25 2663 SUNBEAM CONSULTING 20250078 3/3/25 JC1613FEB2025 FY24-25 PW TEMPORARY STAFFING SVCS 02/03- 03/02/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92067 479.50 4/18/25 2663 SUNBEAM CONSULTING 0 2/3/25 JB1125JAN2025 ENC2024-00047 OBSERV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 3,151.00 4/18/25 2663 SUNBEAM CONSULTING 0 3/5/25 JC1603JAN2025 ENC2024-00303 OBSERV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,370.00 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JC1603FEB2025 ENC2021-00293 OBSERV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,233.00 4/18/25 2663 SUNBEAM CONSULTING 0 2/3/25 JB1118JAN2025 ENC2024-00098 OBSERV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,024.50 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JB1118FEB2025 ENC2024-00066 OBSERV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 4,452.50 4/18/25 2663 SUNBEAM CONSULTING 0 2/3/25 JB1122JAN2025 ENC2024-00322 OBSERV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 2,329.00 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JB1122FEB2025 ENC2024-00335 OBSERV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,370.00 4/18/25 2663 SUNBEAM CONSULTING 0 12/2/24 JC0227NOV2024 ENC2023-00151 OBSERV. SVCS 11/24 780-220-3110-0229 DEPOSITS PAYABLE 92067 3,857.00 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JC0227FEB2025 ENC2023-00317 OBSERV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 7,946.00 Check Date: 04/18/2025 Page 17 Resolution No. 2025-23 Exhibit A Page 17 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JC1610FEB2025 ENC2024-00401 OBSERV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,096.00 4/18/25 2663 SUNBEAM CONSULTING 0 2/3/25 JC1614JAN2025 CSR2024-00001 OBERSV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 411.00 4/18/25 2663 SUNBEAM CONSULTING 0 3/3/25 JC1614FEB2025 CSR2022-00012 OBERSV. SVCS 02/25 780-220-3110-0229 DEPOSITS PAYABLE 92067 1,507.00 92067 Total 30,226.50 4/18/25 2506 TURBO DATA SYSTEMS 0 3/31/25 45369 FY24-25 CITATION PROCESSING SERVICES 03/25 101-300-0000-3503 TRAFFIC TICKETS 92068 302.44 92068 Total 302.44 4/18/25 286 U.S. POST OFFICE 0 4/14/25 042025 FY24-25 PRESORTED PRIVILEGE ANNUAL RENEWAL 101-400-1420-4311 POSTAGE 92069 350.00 92069 Total 350.00 4/18/25 1684 ULINE, INC.20250110 3/20/25 190636810 FY24-25 R&P FACILITY SUPPLIES-RYAN PK 101-400-5140-4310 OPERATING MATERIALS & SUPPLIES 92070 236.38 92070 Total 236.38 4/18/25 3841 UMA SACHDEV 0 4/10/25 PLRV2025-0001 PLRV2025-0001 REFUND- MINOR MODIFICATION REQUEST 101-300-0000-3215 PLANNING & ZONING PERMITS 92071 2,527.00 92071 Total 2,527.00 4/18/25 2561 UNISAN PRODUCTS, LLC 20250023 3/31/25 3173185 FY24-25 CUSTODIAL SUPPLIES- CH 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92072 58.93 4/18/25 2561 UNISAN PRODUCTS, LLC 20250023 4/8/25 3173457 FY24-25 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92072 394.79 92072 Total 453.72 4/18/25 692 VERIZON 0 4/1/25 6109900545 CELLULAR-HOA SECURITY CAMERA 03/25 101-400-6120-5301 TELEPHONE 92073 152.04 4/18/25 692 VERIZON 0 4/1/25 6109936746 ALPR CELLULAR COSTS 03/25 101-400-6120-5301 TELEPHONE 92073 1,195.19 92073 Total 1,347.23 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227550 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92074 216.00 Check Date: 04/18/2025 Page 18 Resolution No. 2025-23 Exhibit A Page 18 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227557 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92074 8,089.20 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227550 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92074 144.00 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227557 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92074 5,392.80 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227550 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92074 360.00 4/18/25 301 WEST COAST ARBORISTS 20250038 3/31/25 227557 FY24-25 TREE TRIMMING/GEN MAINT. 03/16-03/31/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92074 13,482.00 92074 Total 27,684.00 4/18/25 505 WESTMED AMBULANCE 20250074 4/12/25 319417 FY24-25 FIRST AID SERVICES SPECIAL EVENTS-WOAD 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92075 1,590.00 92075 Total 1,590.00 4/18/25 2499 WILLIAMS SCOTSMAN IN 20250132 4/10/25 9023488016 FY24-25 FINANCE STORAGE RENTAL-8767 THRU 05/07/25 101-400-2110-5106 RENTS & LEASES 92076 200.13 4/18/25 2499 WILLIAMS SCOTSMAN IN 20250011 9/11/24 9021884182 FY24-25 PW STORAGE RENTAL- 3969 THRU 10/08/24 101-400-3110-5106 RENTS & LEASES 92076 193.97 4/18/25 2499 WILLIAMS SCOTSMAN IN 20250011 9/12/24 9021896130 FY24-25 PW STORAGE RENTAL- 7465 THRU 10/09/24 101-400-3110-5106 RENTS & LEASES 92076 193.97 4/18/25 2499 WILLIAMS SCOTSMAN IN 20250043 4/3/25 9023440290 FY24-25 CDD STORAGE POD RENTAL-7570 THRU 04/30/25 101-400-4110-5106 RENTS & LEASES 92076 194.41 92076 Total 782.48 4/18/25 3781 WIREWORKS CORP 20250314 2/19/25 51222 FY24-25 AUDIO BOXES FOR HESSE PARK 681-400-0000-8101 EQUIPMENT & FURNITURE 92077 5,203.27 92077 Total 5,203.27 4/18/25 1699 WORLD COMMUNICATION 0 4/1/25 AS04250954 FY24-25 SAT PHONES SIM CARD THRU 03/31/225 101-400-1480-5301 TELEPHONE 92078 343.26 92078 Total 343.26 4/18/25 2484 YUNEX LLC 20250029 4/7/25 90004115 FY24-25 TRAFFIC SIGNAL REPAIR & MAINTENANCE 03/25 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92079 1,909.00 Check Date: 04/18/2025 Page 19 Resolution No. 2025-23 Exhibit A Page 19 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 6TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 4/18/25 2484 YUNEX LLC 20250030 4/7/25 90004114 FY24-25 STREETLIGHT REPAIR & MAINTENANCE 03/25 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92079 1,619.10 92079 Total 3,528.10 4/18/25 2808 ZUMAR INDUSTRIES 20250152 4/9/25 10461 FY24-25 STREET SIGNS & INSTALLATION MATERIALS 202-400-3180-4310 OPERATING MATERIALS & SUPPLIES 92080 517.22 92080 Total 517.22 GRAND TOTAL $1,457,629.83 EMERGENCY CKS 0 TOTAL CHECKS 98 TOTAL EFT 10 Check Date: 04/18/2025 Page 20 Resolution No. 2025-23 Exhibit A Page 20 of 20