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CC RES 2025-043
RESOLUTION NO. 2025-43 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 accuracy of the following demands and to the availability of the,funds for payment th :': City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" 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. PASSED, APPROVED and ADOPTED on July 1, 2025. AYES: Ferraro, Lewis, Perestam, Mayor Pro Tem Seo NOES: None ABSENT: Mayor Bradley ABSTAIN: None Mayor "ro Tern ' . _ Attest: /.i 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. 2025-43 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 1, 2025. 6-114/4City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2008 AFLAC 0 5/25/25 110745 PREMIUMS 05/25 101-203-0000-0239 MISC WITHHOLDING 1123 422.30 1123 Total 422.30 6/13/25 506 BRINK'S INCORPORATED 0 6/1/25 12935670 FY24-25 ARMORED TRANSPORT SVC THRU 06/30/25 101-400-2110-4901 MISC. EXPENSES 1124 407.21 6/13/25 506 BRINK'S INCORPORATED 0 5/31/25 7584158 FY24-25 ARMORED TRANSPORT SVC THRU 05/31/25 101-400-2110-4901 MISC. EXPENSES 1124 23.18 1124 Total 430.39 6/13/25 49 CA WATER SERVICE CO 0 5/29/25 8142422222-05/25 WATER SERVICE 05/25 101-400-3140-5302 WATER 1125 2,509.89 6/13/25 49 CA WATER SERVICE CO 0 5/29/25 8142422222-05/25 WATER SERVICE 05/25 101-400-3151-5302 WATER 1125 28,953.92 6/13/25 49 CA WATER SERVICE CO 0 5/29/25 8142422222-05/25 WATER SERVICE 05/25 101-400-3180-5302 WATER 1125 18,076.51 6/13/25 49 CA WATER SERVICE CO 0 5/29/25 8142422222-05/25 WATER SERVICE 05/25 223-400-0000-5302 WATER 1125 4,388.50 1125 Total 53,928.82 6/13/25 3089 DELGADO, BRANDON 0 6/5/25 REIMB-060525 FY24-25 BOOT REIMBURSEMENT 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 1126 150.00 1126 Total 150.00 6/13/25 3862 GARCIA, MIGUEL 0 5/25/25 REIMB-052525 FY24-25 REIMBURSEMENT- AICP EXAM PREP CLASS 101-400-4120-6101 TRAINING 1127 299.00 1127 Total 299.00 6/13/25 3891 GODINEZ, VANESSA 0 6/6/25 REIMB-060625 FY24-25 MILEAGE REIMBURSEMENT-CJPIA 04/25 101-400-1450-6002 TRAVEL/MILEAGE REIMBURSEMENT 1128 130.20 1128 Total 130.20 6/13/25 1347 HARTFORD LIFE 0 6/1/25 011337568886 PREMIUMS 06/25 101-203-0000-0239 MISC WITHHOLDING 1129 5,169.63 1129 Total 5,169.63 Check Date: 06/13/2025 Page 1 Resolution No. 2025-43 Exhibit A Page 1 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2843 HUMPHRIES, AARON 0 6/11/25 REIMB-061125 FY24-25 TUITION REIMBURSEMENT-UCLA EXT FALL '24 101-400-2999-4901 MISC. EXPENSES 1130 500.00 1130 Total 500.00 6/13/25 2203 LEGAL ACCESS PLANS 0 6/1/25 2024404642 PREMIUMS 06/25 101-203-0000-0239 MISC WITHHOLDING 1131 180.00 1131 Total 180.00 6/13/25 3032 MALTZ, WILLIAM 0 6/4/25 REIMB-060425 FY24-25 TUITION REIMBURSEMENT-CSULB SPRING '24 101-400-2999-4901 MISC. EXPENSES 1132 500.00 1132 Total 500.00 6/13/25 3890 MOYA, ROBERT 0 6/3/25 REIMB-060325 FY24-25 TUITION REIMBURSEMENT-UCLA EXT SPRING '25 101-400-2999-4901 MISC. EXPENSES 1133 500.00 1133 Total 500.00 6/13/25 2106 WEX HEALTH, INC.0 5/31/25 0002166159-IN PREMIUMS 05/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 1134 182.00 1134 Total 182.00 6/13/25 2227 #1 ALL SAFE & SECURE 0 6/3/25 5-2025 FY24-25 PRE-EMPLOYMENT SCREENING 05/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 92313 100.00 92313 Total 100.00 6/13/25 716 ABALONE COVE 0 4/15/25 1207 FY25-26 MAINT & OPERATING ASSESSMENT 7572-001-900 101-120-0000-0160 PREPAID 92314 40,282.53 92314 Total 40,282.53 6/13/25 716 ABALONE COVE 0 4/15/25 1208 FY25-26 MAINT & OPERATING ASSESSMENT 7572-001-903 101-120-0000-0160 PREPAID 92315 73,527.06 6/13/25 716 ABALONE COVE 0 4/15/25 1209 FY25-26 MAINT & OPERATING ASSESSMENT 7572-002-900 101-120-0000-0160 PREPAID 92315 2.25 6/13/25 716 ABALONE COVE 0 4/15/25 1210 FY25-26 MAINT & OPERATING ASSESSMENT 7572-0012-901 101-120-0000-0160 PREPAID 92315 7,463.79 6/13/25 716 ABALONE COVE 0 4/15/25 1211 FY25-26 MAINT & OPERATING ASSESSMENT 7572-012-902 101-120-0000-0160 PREPAID 92315 14,441.01 Check Date: 06/13/2025 Page 2 Resolution No. 2025-43 Exhibit A Page 2 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 716 ABALONE COVE 0 4/15/25 1212 FY25-26 MAINT & OPERATING ASSESSMENT 7572-019-900 101-120-0000-0160 PREPAID 92315 30,059.97 6/13/25 716 ABALONE COVE 0 4/15/25 1213 FY25-26 MAINT & OPERATING ASSESSMENT 7572-019-901 101-120-0000-0160 PREPAID 92315 1,320.49 6/13/25 716 ABALONE COVE 0 4/15/25 1214 FY25-26 MAINT & OPERATING ASSESSMENT 7572-019-902 101-120-0000-0160 PREPAID 92315 34,202.26 6/13/25 716 ABALONE COVE 0 4/15/25 1215 FY25-26 MAINT & OPERATING ASSESSMENT 7581-023-902 101-120-0000-0160 PREPAID 92315 123,331.03 6/13/25 716 ABALONE COVE 0 4/15/25 1216 FY25-26 MAINT & OPERATING ASSESSMENT 7581-023-904 101-120-0000-0160 PREPAID 92315 26,001.33 6/13/25 716 ABALONE COVE 0 4/15/25 1217 FY25-26 MAINT & OPERATING ASSESSMENT 7581-023-905 101-120-0000-0160 PREPAID 92315 21,984.70 6/13/25 716 ABALONE COVE 0 4/15/25 1218 FY25-26 MAINT & OPERATING ASSESSMENT PUBLIC STREET 101-120-0000-0160 PREPAID 92315 11,782.02 92315 Total 344,115.91 6/13/25 2897 ACORN TECHNOLOGY 20250081 6/1/25 12461 FY24-25 MANAGED IT SERVICES 06/25 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 92316 14,986.50 92316 Total 14,986.50 6/13/25 2315 ADAM PALMER 20250223 6/4/25 REACH 011 FY24-25 RECREATION REACH KARATE CLASSES 05/24/25 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 92317 120.00 92317 Total 120.00 6/13/25 2315 ADAM PALMER 20250223 5/31/25 SPRING 25-012 FY24-25 RECREATION KARATE CLASSES SPRING 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 92318 1,092.00 92318 Total 1,092.00 6/13/25 3072 ALESHIRE & WYNDER 0 6/4/25 RETAINER FEES-05/25A FY24-25 RETAINER (REVISED) LEGAL SVCS 04/25 101-400-1210-5107 LEGAL SERVICES - GENERAL 92319 19,033.85 92319 Total 19,033.85 6/13/25 1655 ALL AREA SERVICES 20250019 5/29/25 25-00488 FY24-25 CITYWIDE PLUMBING SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 92320 783.55 Check Date: 06/13/2025 Page 3 Resolution No. 2025-43 Exhibit A Page 3 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 1655 ALL AREA SERVICES 20250019 5/29/25 25-00514 FY24-25 CITYWIDE PLUMBING SERVICES-PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 92320 4,841.41 92320 Total 5,624.96 6/13/25 22 ALL CITY MANAGEMENT 20250128 5/14/25 101179 FY24-25 SCHOOL CROSSING GUARDS 04/27-05/10/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 92321 2,995.83 6/13/25 22 ALL CITY MANAGEMENT 20250128 5/28/25 101603 FY24-25 SCHOOL CROSSING GUARDS 05/11-05/24/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 92321 3,001.50 6/13/25 22 ALL CITY MANAGEMENT 20250128 5/14/25 101179 FY24-25 SCHOOL CROSSING GUARDS 04/27-05/10/25 101-400-3120-5118 REIMBURSABLE SERVICES 92321 4,002.00 6/13/25 22 ALL CITY MANAGEMENT 20250128 5/28/25 101603 FY24-25 SCHOOL CROSSING GUARDS 05/11-05/24/25 101-400-3120-5118 REIMBURSABLE SERVICES 92321 4,002.00 92321 Total 14,001.33 6/13/25 3428 ALL TEMPERATURES INC 20250375 6/2/25 05099 FY24-25 PVIC HVAC REPLACEMENT 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 92322 15,800.00 6/13/25 3428 ALL TEMPERATURES INC 20250375 6/2/25 05099 FY24-25 PVIC HVAC REPLACEMENT 101-400-3151-4310 OPERATING MATERIALS & SUPPLIES 92322 7,700.00 92322 Total 23,500.00 6/13/25 1920 AMERICAN GIFT CORP.0 5/6/25 600654 FY24-25 GIFTSHOP RESALE- SOUVENIRS 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92323 1,091.69 92323 Total 1,091.69 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287334898428X0604 25 EOC WIRELESS SVC 05/25 101-400-1430-5301 TELEPHONE 92324 327.42 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287338576658X0604 25 IT DEPARTMENT WIRELESS SVC 05/25 101-400-1480-5301 TELEPHONE 92324 366.57 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287338619117X0604 25 FINANCE DEPARTMENT WIRELESS SVCS 05/25 101-400-2110-5301 TELEPHONE 92324 12.00 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287338577725X0604 25 PW DEPARTMENT WIRELESS SVC 05/25 101-400-3110-5301 TELEPHONE 92324 526.37 Check Date: 06/13/2025 Page 4 Resolution No. 2025-43 Exhibit A Page 4 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287332513484X0604 25 ALPR WIRELESS DEVICE SERVICES 05/25 101-400-6120-5301 TELEPHONE 92324 973.82 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287338576090X0604 25 CDD DEPARTMENT WIRELESS SVC 05/25 101-400-4110-5301 TELEPHONE 92324 458.45 6/13/25 1743 AT&T MOBILITY LLC 0 5/26/25 287338577268X0604 25 PW DEPARTMENT WIRELESS SVC 05/25 101-400-4110-5301 TELEPHONE 92324 668.03 92324 Total 3,332.66 6/13/25 1538 B.D. WHITE TOP SOIL 0 6/2/25 92632 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA DR 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92325 1,256.64 6/13/25 1538 B.D. WHITE TOP SOIL 0 6/2/25 92631 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA DR 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92325 971.29 6/13/25 1538 B.D. WHITE TOP SOIL 0 6/9/25 92674 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA DR 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92325 360.80 6/13/25 1538 B.D. WHITE TOP SOIL 0 6/9/25 92675 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA DR 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 92325 418.42 92325 Total 3,007.15 6/13/25 3197 BLACK KNIGHT PATROL 20250013 6/2/25 91502 FY24-25 PARK & GATE SECURITY 06/25 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 92326 2,292.00 92326 Total 2,292.00 6/13/25 3878 BLUE TRITON BRANDS 20250381 5/8/25 05E8710354129 FY24-25 WATER DELIVERY & DISPENSERS-HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 90.42 6/13/25 3878 BLUE TRITON BRANDS 20250381 5/8/25 05E8710354131 FY24-25 WATER DELIVERY & DISPENSERS-AB COVE 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 109.17 6/13/25 3878 BLUE TRITON BRANDS 20250381 5/8/25 05E8710354178 FY24-25 WATER DELIVERY & DISPENSERS-PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 159.13 6/13/25 3878 BLUE TRITON BRANDS 20250381 5/8/25 05E8710354130 FY24-25 WATER DELIVERY & DISPENSERS-RYAN PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 45.22 Check Date: 06/13/2025 Page 5 Resolution No. 2025-43 Exhibit A Page 5 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3878 BLUE TRITON BRANDS 20250381 5/8/25 05E8710077818 FY24-25 WATER DELIVERY & DISPENSERS-EASTVW PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 90.10 6/13/25 3878 BLUE TRITON BRANDS 20250381 6/6/25 05F8710077818 FY24-25 WATER DELIVERY & DISPENSERS-EASTVW PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 149.06 6/13/25 3878 BLUE TRITON BRANDS 20250381 6/6/25 05F8710354131 FY24-25 WATER DELIVERY & DISPENSERS-AB COVE 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 71.58 6/13/25 3878 BLUE TRITON BRANDS 20250381 6/6/25 05F8710354130 FY24-25 WATER DELIVERY & DISPENSERS-RYAN PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 96.56 6/13/25 3878 BLUE TRITON BRANDS 20250381 6/6/25 05F8710354128 FY24-25 WATER DELIVERY & DISPENSERS-LADERA LINDA 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 203.79 6/13/25 3878 BLUE TRITON BRANDS 20250381 6/6/25 05F8710354178 FY24-25 WATER DELIVERY & DISPENSERS-PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92327 96.56 92327 Total 1,111.59 6/13/25 2951 CA DISBURSEMENT UNIT 0 6/6/25 060625 AE CHILD SUPPORT ORDER PE053025 PD060625 AE 101-203-0000-0239 MISC WITHHOLDING 92328 250.61 92328 Total 250.61 6/13/25 3202 CABLEMASTERS 20250335 5/28/25 41925 FY24-25 NETWORK CABLING INSTALL AND REPAIR 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 92329 4,740.48 92329 Total 4,740.48 6/13/25 1700 CBE SOLUTIONS 20250142 5/17/25 5034398054 FY24-25 CANON DEVICE LEASE- RYAN PK THRU 06/12/25 681-400-0000-5106 RENTS & LEASES 92330 196.14 92330 Total 196.14 6/13/25 3789 CHAPMAN COAST ROOF 20250322 4/30/25 3557 FY24-25 HESSE PARK ROOF REPLACE 04/25 330-400-8509-8802 OTHER IMPROVEMENTS 92331 214,450.32 92331 Total 214,450.32 6/13/25 1386 CHOICE MEDIATION 20250046 5/28/25 52725 FY24-25 MEDIATION SERVICES 05/13-05/27/25 101-400-4150-5101 PROFESSIONAL/TECH NICAL SERVICE 92332 3,200.00 92332 Total 3,200.00 Check Date: 06/13/2025 Page 6 Resolution No. 2025-43 Exhibit A Page 6 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2762 CLARKE CONTRACTING 0 6/4/25 1251119-1 FY24-25 FIGTREE RD REPAIRS 04/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92333 35,308.43 92333 Total 35,308.43 6/13/25 1491 CONCENTRA MEDICAL 0 5/14/25 86800804 FY24-25 PRE EMPLOYMENT EXAMINATION 05/13/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 92334 218.00 6/13/25 1491 CONCENTRA MEDICAL 0 5/28/25 86946666 FY24-25 PRE EMPLOYMENT EXAMINATION 05/21/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 92334 109.00 92334 Total 327.00 6/13/25 140 COUNTY OF LA 0 6/1/25 RPV FY24/25-11 FY24-25 LA-RICS SVC FOR (23) RADIOS 04/25 101-400-6111-5301 TELEPHONE 92335 460.00 92335 Total 460.00 6/13/25 1721 DIAMOND ENVIRONMENT 20250034 3/31/25 0006106395 FY24-25 PORTABLE TOILETS/SINKS 0003 FINANCE CHARGE 101-400-3150-5106 RENTS & LEASES 92336 23.73 6/13/25 1721 DIAMOND ENVIRONMENT 20250090 4/1/25 0006091776 FY24-25 SPECIAL EVENT PORTABLE RESTROOMS- WOAD 101-400-5170-5106 RENTS & LEASES 92336 1,465.15 92336 Total 1,488.88 6/13/25 3024 EDCO DISPOSAL 20250075 4/30/25 694534-0425 FY24-25 SCA STREET CLEANING 04/25 101-400-3170-5118 REIMBURSABLE SERVICES 92337 988.16 6/13/25 3024 EDCO DISPOSAL 20250075 5/31/25 694534-0525 FY24-25 SCA STREET CLEANING 05/25 101-400-3170-5118 REIMBURSABLE SERVICES 92337 1,482.24 6/13/25 3024 EDCO DISPOSAL 20250075 4/30/25 694534-0425 FY24-25 SCA STREET CLEANING 04/25 204-400-3170-5201 REPAIR & MAINTENANCE SERVICES 92337 35,802.99 6/13/25 3024 EDCO DISPOSAL 20250075 5/31/25 694534-0525 FY24-25 SCA STREET CLEANING 05/25 204-400-3170-5201 REPAIR & MAINTENANCE SERVICES 92337 35,799.08 6/13/25 3024 EDCO DISPOSAL 20250075 4/30/25 694534-0425 FY24-25 SCA STREET CLEANING 04/25 343-400-3130-5201 REPAIR & MAINTENANCE SERVICES 92337 1,688.36 6/13/25 3024 EDCO DISPOSAL 20250075 5/31/25 694534-0525 FY24-25 SCA STREET CLEANING 05/25 343-400-3130-5201 REPAIR & MAINTENANCE SERVICES 92337 1,688.36 92337 Total 77,449.19 Check Date: 06/13/2025 Page 7 Resolution No. 2025-43 Exhibit A Page 7 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3888 ERIC CHANG 0 6/4/25 REIM-060425 FY24-25 PUBLIC SAFETY GRANT PRGM-RING CAM 101-400-6120-5101 PROFESSIONAL/TECH NICAL SERVICE 92338 90.00 92338 Total 90.00 6/13/25 3440 FERRELLGAS, LP 20250177 5/23/25 RN10901714 FY24-25 EMG GENERATOR RENTAL-8 THYME THRU 06/27/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92339 1,283.00 6/13/25 3440 FERRELLGAS, LP 20250177 5/23/25 RN10901715 FY24-25 EMG GEN RENTAL-12 SWEETBY THRU 06/27/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92339 1,283.00 6/13/25 3440 FERRELLGAS, LP 20250177 5/23/25 RN10901716 FY24-25 EMG GEN RENTAL-25 SWEETBAY THRU 06/27/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92339 1,283.00 92339 Total 3,849.00 6/13/25 2142 FIRE GRAZERS, INC.20250338 5/27/25 052725 FY24-25 FUEL MOD - GOAT GRAZING SERVICES 05/25 332-400-3230-5201 REPAIR & MAINTENANCE SERVICES 92340 117,420.62 92340 Total 117,420.62 6/13/25 764 FIRST LEGAL NETWORK 0 5/31/25 11041752 FY24-25 NOTICE OF COMPLETION FILING-ASAD HOLDINGS 101-400-3110-5102 ADVERTISING 92341 103.44 92341 Total 103.44 6/13/25 1478 FORTECH, LLC 20250246 6/7/25 4221 FY24-25 IT CONSULTING HOURS BLOCK 06/25 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 92342 2,268.75 92342 Total 2,268.75 6/13/25 1786 FRANCHISE TAX BOARD 0 6/6/25 060625 GP EARNINGS WITHHOLDING PE053025 PD060625 GP 101-203-0000-0239 MISC WITHHOLDING 92343 190.50 92343 Total 190.50 6/13/25 3155 FRONTIER 0 5/28/25 3772290-06/25 PHONE SVC-RYAN PK THRU 06/27/25 101-400-1480-5301 TELEPHONE 92344 158.42 6/13/25 3155 FRONTIER 0 5/28/25 2658340-06/25 PHONE SVC-BUILDING SAFETY THRU 06/27/25 101-400-1480-5301 TELEPHONE 92344 155.83 6/13/25 3155 FRONTIER 0 5/28/25 3775370-06/25 PHONE SVC-PVIC THRU 06/27/25 101-400-1480-5301 TELEPHONE 92344 532.95 Check Date: 06/13/2025 Page 8 Resolution No. 2025-43 Exhibit A Page 8 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3155 FRONTIER 0 5/22/25 0073993-06/25 PHONE SVC-STORM DESK THRU 06/21/25 101-400-1480-5301 TELEPHONE 92344 282.02 6/13/25 3155 FRONTIER 0 5/22/25 0066833-06/25 PHONE SVC-CITY HALL TV THRU 06/21/25 101-400-1480-5301 TELEPHONE 92344 313.30 6/13/25 3155 FRONTIER 0 5/22/25 5445978-06/25 PHONE SVC-EOC THRU 06/21/25 101-400-1480-5301 TELEPHONE 92344 300.30 6/13/25 3155 FRONTIER 0 6/1/25 3770371-06/25 PHONE SVC-CITY HALL THRU 06/30/25 101-400-1480-5301 TELEPHONE 92344 774.15 92344 Total 2,516.97 6/13/25 3184 FUNFLICKS OF SO CA 20250071 4/29/25 40397391B FY24-25 MOVIES IN THE PARK 06/15/25 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92345 738.00 92345 Total 738.00 6/13/25 1479 GEOLOGIC ASSOCIATES 20250371 5/23/25 0277213A FY24-25 PB LANDSLIDE REMEDIATION SVC 04/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92346 17,280.66 6/13/25 1479 GEOLOGIC ASSOCIATES 20250371 5/23/25 0277213B FY24-25 PB LANDSLIDE REMEDIATION SVC 04/25 SUPPL.330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92346 25,453.55 6/13/25 1479 GEOLOGIC ASSOCIATES 20250371 11/11/24 0272109S FY24-25 PB LANDSLIDE REMEDIATION SVC 09/24 SUPPL.330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92346 17,873.25 92346 Total 60,607.46 6/13/25 1230 GEOSYNTEC CONSULTANT 20250225 4/21/25 623771 FY24-25 STORM WATER MONITORING (CIMP) 03/25 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92347 15,225.51 6/13/25 1230 GEOSYNTEC CONSULTANT 20250225 5/15/25 628427 FY24-25 STORM WATER MONITORING (CIMP) 04/25 101-400-3130-5101 PROFESSIONAL/TECH NICAL SERVICE 92347 18,650.32 6/13/25 1230 GEOSYNTEC CONSULTANT 20250225 4/21/25 623771 FY24-25 STORM WATER MONITORING (CIMP) 03/25 101-400-3130-5118 REIMBURSABLE SERVICES 92347 13,648.96 6/13/25 1230 GEOSYNTEC CONSULTANT 20250226 4/21/25 623772 FY24-25 STORMWATER MONITORING (SMBBB) 03/25 101-400-3130-5118 REIMBURSABLE SERVICES 92347 1,756.81 6/13/25 1230 GEOSYNTEC CONSULTANT 20250225 5/15/25 628427 FY24-25 STORM WATER MONITORING (CIMP) 04/25 101-400-3130-5118 REIMBURSABLE SERVICES 92347 16,719.15 Check Date: 06/13/2025 Page 9 Resolution No. 2025-43 Exhibit A Page 9 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 1230 GEOSYNTEC CONSULTANT 20250226 5/15/25 628428 FY24-25 STORMWATER MONITORING (SMBBB) 04/25 101-400-3130-5118 REIMBURSABLE SERVICES 92347 1,454.66 6/13/25 1230 GEOSYNTEC CONSULTANT 20250226 4/21/25 623772 FY24-25 STORMWATER MONITORING (SMBBB) 03/25 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 92347 2,080.69 6/13/25 1230 GEOSYNTEC CONSULTANT 20250226 5/15/25 628428 FY24-25 STORMWATER MONITORING (SMBBB) 04/25 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 92347 1,722.84 92347 Total 71,258.94 6/13/25 2202 GRACENOTE MEDIA 0 6/1/25 150035370 FY24-25 LISTING DISTRIBUTION SVCS 06/25 101-400-1420-5201 REPAIR & MAINTENANCE SERVICES 92348 105.86 92348 Total 105.86 6/13/25 3108 GRAFFITI PROTECTIVE 20250033 6/4/25 9892-0525 FY24-25 GRAFFITI ABATEMENT 05/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92349 6,000.00 92349 Total 6,000.00 6/13/25 2137 GTS 20250082 5/15/25 210601.18-66 FY24-25 TRAFFIC ENGINEERING ON-CALL SVCS 04/25 220-400-3120-5101 PROFESSIONAL/TECH SERVICES 92350 18,423.20 92350 Total 18,423.20 6/13/25 3335 HANSEN, PAUL 20250370 5/6/25 063-013 FY24-25 EMG STABILIZATION MEASURES ENG SVCS 04/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92351 778.49 92351 Total 778.49 6/13/25 3886 HERBRANDSON ENGINES 0 5/28/25 PLSR2024-0199 PLSR2024-0199 PARTIAL REFUND-PLAN SITE REVIEW 101-300-0000-3215 PLANNING & ZONING PERMITS 92352 1,483.96 92352 Total 1,483.96 6/13/25 3196 HERC RENTALS, INC.0 5/23/25 35207368-005 FY24-25 LIGHT TOWER RENTAL FOR LANDSLIDE 05/25 330-400-9102-5106 RENTS & LEASES 92353 1,335.72 6/13/25 3196 HERC RENTALS, INC.0 5/23/25 34906684-014 FY24-25 LIGHT TOWER RENTAL FOR LANDSLIDE 05/25 330-400-9102-5106 RENTS & LEASES 92353 2,671.44 6/13/25 3196 HERC RENTALS, INC.0 5/23/25 34906681-013 FY24-25 LIGHT TOWER RENTAL FOR LANDSLIDE 05/25 330-400-9102-5106 RENTS & LEASES 92353 5,342.88 Check Date: 06/13/2025 Page 10 Resolution No. 2025-43 Exhibit A Page 10 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3196 HERC RENTALS, INC.0 6/1/25 34906681-015 FY24-25 LIGHT TOWER RENTAL FOR LANDSLIDE 05/25 330-400-9102-5106 RENTS & LEASES 92353 1,335.72 92353 Total 10,685.76 6/13/25 2379 HOUT CONSTRUCTION SE 20250372 6/3/25 13 E1-E2-05/25 FY24-25 EMERGENCY STABILIZATION MEASURES 05/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92354 18,512.25 6/13/25 2379 HOUT CONSTRUCTION SE 0 6/3/25 11 PVDS-05/25 FY24-25 LANDLSIDE PVDS INSPECTN & MGMT SVCS 05/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92354 10,101.88 6/13/25 2379 HOUT CONSTRUCTION SE 20250333 5/4/25 1 ACLAD-04/25 FY24-25 EMG LANDSLIDE STABIL.-ACLAD SUP SVCS 04/25 330-400-9102-8001 PROFESSIONAL/TECH SERVICES 92354 7,087.50 6/13/25 2379 HOUT CONSTRUCTION SE 20250333 6/3/25 2 ACLAD-05/25 FY24-25 EMG LANDSLIDE STABIL.-ACLAD SUP SVCS 05/25 330-400-9102-8001 PROFESSIONAL/TECH SERVICES 92354 5,287.50 92354 Total 40,989.13 6/13/25 2294 INFINITY TECH 20250044 6/5/25 3865 FY24-25 GIS SERVICES 05/25 101-400-4110-5101 PROFESSIONAL/TECH SERVICES 92355 6,380.00 92355 Total 6,380.00 6/13/25 3407 INLAND ENGINEERING 0 5/27/25 139596 FY24-25 EMERGENCY ROAD REPAIRS IN SLIDE AREA 05/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 92356 5,471.97 92356 Total 5,471.97 6/13/25 997 IRON MOUNTAIN, INC.20250139 5/31/25 202995192 FY24-25 OFFSITE DATA STORAGE 05/25 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 92357 315.44 92357 Total 315.44 6/13/25 3889 KEITH LAWTON 0 6/4/25 REIMB-060425 FY24-25 PUBLIC SAFETY GRANT PRGM-HIKVISION CAM 101-400-6120-5101 PROFESSIONAL/TECH NICAL SERVICE 92358 100.00 92358 Total 100.00 6/13/25 3870 KILEY, GREGORY 20250363 5/30/25 RPV 250530 FY24-25 FEDERAL LEGISLATIVE SERVICES 05/25 101-400-1410-5101 PROFESSIONAL/TECH NICAL SERVICE 92359 4,000.00 92359 Total 4,000.00 6/13/25 2392 KOVEN VIDEO 20250095 6/3/25 0280 FY24-25 JEFF KOVEN - RPVTV SERVICES 05/21-05/29/25 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 92360 372.00 Check Date: 06/13/2025 Page 11 Resolution No. 2025-43 Exhibit A Page 11 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 92360 Total 372.00 6/13/25 1691 KUBLA CRAFTS, INC.0 5/22/25 00287781 FY24-25 GIFTSHOP RESALE- HOME DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 92361 318.09 92361 Total 318.09 6/13/25 739 LAS MADRECITAS AUX 0 11/6/24 110424DK PVIC FAC USE REFUND-LAS MADRECITAS AUX OF CHARITAB 101-220-0000-0229 DEPOSITS PAYABLE 92362 175.00 6/13/25 739 LAS MADRECITAS AUX 0 12/7/24 120124LMACCG HP FAC USE REFUND-LAS MADRECITAS AUX OF CHARITABLE 101-220-0000-0229 DEPOSITS PAYABLE 92362 175.00 92362 Total 350.00 6/13/25 131 LOMITA BUSINESS 20250181 6/2/25 63179 FY24-25 SMALL PRINTERS SUPPLIES & SVC 05/25 101-400-2999-4310 OPERATING MATERIALS & SUPPLIES 92363 882.36 92363 Total 882.36 6/13/25 1650 LSA ASSOCIATES, INC.20250123 4/30/25 199273 FY24-25 ENVIRONMENTAL MONITORING 04/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 92364 16,713.21 92364 Total 16,713.21 6/13/25 3333 MALCOLM DRILLING 20250311 4/17/25 003-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 04/25 330-400-8307-8802 OTHER IMPROVEMENTS 92365 21,140.39 6/13/25 3333 MALCOLM DRILLING 4/17/25 003-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 04/25 330-000-0000-0313 RETENTION WITHHOLDING 92365 -1,057.02 92365 Total 20,083.37 6/13/25 3028 MICHAEL BAKER INTER 20240085 5/30/25 1250225 FY24-25 CDBG GRANT ADMINISTRATION THRU 05/25/25 310-400-8810-8001 ADA IMPROV - PROF/TECH 92366 1,137.50 92366 Total 1,137.50 6/13/25 2961 MSW CONSULTANTS 20250032 6/5/25 972 FY24-25 SOLID WASTE REGULATORY COMPLIANCE 05/25 213-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 92367 5,535.00 92367 Total 5,535.00 6/13/25 1123 MULTI W. SYSTEMS 20250012 6/6/25 32530750 FY24-25 ABALONE COVE SEWER MAINTENANCE & REPAIR 225-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92368 1,247.58 92368 Total 1,247.58 Check Date: 06/13/2025 Page 12 Resolution No. 2025-43 Exhibit A Page 12 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3405 NATIONAL UTILITY LOC 20250190 6/4/25 2025-134 FY24-25 MARKING OF UNDERGROUND UTILITIES 05/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92369 3,500.00 92369 Total 3,500.00 6/13/25 1074 NV5, INC.20250316 5/27/25 450245 FY24-25 PVIC SANITARY SYSTEMS EVALUATION 04/25 330-400-8724-8005 ENGINEERING DESIGN SERVICES 92370 7,030.00 92370 Total 7,030.00 6/13/25 2492 ODP BUSINESS SOLUTIO 20250243 5/9/25 422982347001 FY24-25 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310 OPERATING MATERIALS & SUPPLIES 92371 30.43 6/13/25 2492 ODP BUSINESS SOLUTIO 20250243 5/9/25 422982696001 FY24-25 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310 OPERATING MATERIALS & SUPPLIES 92371 89.72 6/13/25 2492 ODP BUSINESS SOLUTIO 20250026 5/8/25 422703772001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92371 54.79 6/13/25 2492 ODP BUSINESS SOLUTIO 20250026 5/8/25 422708296001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92371 43.22 6/13/25 2492 ODP BUSINESS SOLUTIO 20250026 5/8/25 422708299001 FY24-25 PW OFFICE SUPPLIES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92371 19.41 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/9/25 422971373001 FY24-25 R&P OFFICE SUPPLIES- AB COVE 101-400-5160-4310 OPERATING MATERIALS & SUPPLIES 92371 52.73 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/9/25 422971908001 FY24-25 R&P OFFICE SUPPLIES- AB COVE 101-400-5160-4310 OPERATING MATERIALS & SUPPLIES 92371 21.39 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/21/25 422782814001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92371 77.44 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/21/25 422819551001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92371 153.50 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/21/25 422819571001 FY24-25 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92371 40.27 Check Date: 06/13/2025 Page 13 Resolution No. 2025-43 Exhibit A Page 13 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2492 ODP BUSINESS SOLUTIO 20250047 5/23/25 422961845001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 92371 10.20 6/13/25 2492 ODP BUSINESS SOLUTIO 20250047 5/23/25 422964927001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 92371 49.20 6/13/25 2492 ODP BUSINESS SOLUTIO 20250047 5/23/25 422964930001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 92371 17.29 6/13/25 2492 ODP BUSINESS SOLUTIO 20250088 5/28/25 425174335001 FY24-25 R&P OFFICE SUPPLIES- OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 92371 270.11 92371 Total 929.70 6/13/25 2435 PROFESSIONAL COMM.0 5/20/25 224510252 FY24-25 OPEN SPACE HOTLINE SERVICES THRU 05/19/25 101-400-5122-5101 PROFESSIONAL/TECH NICAL SERVICE 92372 79.83 92372 Total 79.83 6/13/25 1294 PV PENINSULA LAND 0 5/28/25 2025-160 FY24-25 CONSERVATION-BIRD SURVEYS 101-400-3230-5101 PROFESSIONAL/TECH SERVICES 92373 7,110.00 92373 Total 7,110.00 6/13/25 2610 PV USD 0 5/28/25 P0226 FY24-25 PW PRINTING/MAILERS-YELLOW ENVELOPES 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 92374 833.00 92374 Total 833.00 6/13/25 1927 RACE COMMUNICATIONS 0 6/1/25 RC1637525 FY24-25 SBFN 1GBPS INTERNET CIRCUIT 06/25 101-400-1480-5301 TELEPHONE 92375 1,020.00 92375 Total 1,020.00 6/13/25 2406 RK SPORTS LLC 20250150 5/12/25 054 FY24-25 RECREATION SPORTS CLASSES AND CAMPS 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 92376 2,609.60 92376 Total 2,609.60 6/13/25 1898 SERRAO, MARIA 20250096 6/6/25 399 FY24-25 MARIA SERRAO - RPVTV SERVICES 05/25 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 92377 4,502.33 92377 Total 4,502.33 6/13/25 1876 SIGNVERTISE 20250144 4/24/25 12267 FY24-25 DAMAGED FLAGS REMOVAL 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92378 475.00 Check Date: 06/13/2025 Page 14 Resolution No. 2025-43 Exhibit A Page 14 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 1876 SIGNVERTISE 20250144 5/16/25 12320 FY24-25 FLAGS INSTALLATION- MEMORIAL DAY 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 92378 4,678.46 92378 Total 5,153.46 6/13/25 1880 SO CAL NEWS GROUP 0 5/28/25 5165527-0000618184 FY24-25 FINANCE ADVERTISING MASTER FEE SCHEDULE 101-400-2110-5102 ADVERTISING 92379 937.58 6/13/25 1880 SO CAL NEWS GROUP 20250060 5/31/25 5165565-0000618176 FY24-25 CDD LEGAL ADS/ PUBLIC NOTICES 05/25 101-400-4120-5102 ADVERTISING 92379 974.57 92379 Total 1,912.15 6/13/25 3887 SOHL KIM 0 6/4/25 REIMB-060425 FY24-25 PUBLIC SAFETY GRANT PRGM-RING CAM 101-400-6120-5101 PROFESSIONAL/TECH NICAL SERVICE 92380 100.00 92380 Total 100.00 6/13/25 242 SOUTH BAY CITIES 0 5/15/25 MD2026-RANCHOPV FY25-26 CITY MEMBERSHIP ANNUAL DUES 101-120-0000-0160 PREPAID 92381 21,705.40 92381 Total 21,705.40 6/13/25 248 SOUTHERN CA EDISON 0 5/23/25 700633909087-05/25 ELECTRIC-ALPR VIA COLINITA 05/25 101-400-3120-5304 ELECTRICITY 92382 47.12 6/13/25 248 SOUTHERN CA EDISON 0 6/5/25 700140963979-05/25 ELECTR SVC-VALLON PED 05/25 211-400-0000-5304 ELECTRICITY 92382 80.64 6/13/25 248 SOUTHERN CA EDISON 0 6/2/25 700119316714-05/25 STREET LAMPS-ACQUISITION PH1 VAR LOCATIONS 05/25 211-400-0000-5304 ELECTRICITY 92382 9,972.53 6/13/25 248 SOUTHERN CA EDISON 0 6/5/25 700476861946-05/25 ELECTRICAL SVC-CREST 05/25 211-400-0000-5304 ELECTRICITY 92382 95.22 92382 Total 10,195.51 6/13/25 1436 STATE OF CALIFORNIA 0 6/4/25 822211 FY24-25 FINGERPRINT PRE- EMPLOYMNT SCREENING 05/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 92383 160.00 92383 Total 160.00 6/13/25 2523 STATEWIDE SAFETY SYS 20250018 5/27/25 02035075 FY24-25 SIGNS - STREET LANDSCAPE MAINTENANCE 202-400-3180-4310 OPERATING MATERIALS & SUPPLIES 92384 13,551.34 92384 Total 13,551.34 Check Date: 06/13/2025 Page 15 Resolution No. 2025-43 Exhibit A Page 15 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 3269 STAY GREEN INC.0 5/30/25 108087 FY24-25 LANDSCAPE SERVICES- LADERA LINDA 330-400-8405-8802 OTHER IMPROVEMENTS 92385 20,092.48 6/13/25 3269 STAY GREEN INC.0 5/30/25 108116 FY24-25 LANDSCAPE SERVICES- LADERA LINDA 330-400-8405-8802 OTHER IMPROVEMENTS 92385 11,999.92 6/13/25 3269 STAY GREEN INC.20250331 5/30/25 108086 FY24-25 PVIC NATIVE GARDEN PATHWAY IMPROVEMENTS 330-400-8509-8802 OTHER IMPROVEMENTS 92385 25,022.22 6/13/25 3269 STAY GREEN INC.0 5/30/25 108115 FY24-25 PVIC NATIVE GARDEN PATHWAY IMPROVEMENTS 330-400-8509-8802 OTHER IMPROVEMENTS 92385 2,284.58 92385 Total 59,399.20 6/13/25 3198 STEIN, ANDREW T.0 4/25/25 30109 FY24-25 R&P GIVEAWAYS- VOLUNTEER EVENTS 101-400-5172-4310 OPERATING MATERIALS & SUPPLIES 92386 2,272.04 92386 Total 2,272.04 6/13/25 3119 STORE SUPPLY WARE 0 5/20/25 11080683-01 FY24-25 GIFTSHOP OPERATING SUPPLIES 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 92387 4.01 92387 Total 4.01 6/13/25 3188 STUDIO PRINTING, INC 20250191 3/26/25 20250167 FY24-25 PRINTING SVCS ACFR BOOKS 101-400-2110-5103 PRINTING/BINDING 92388 1,426.60 92388 Total 1,426.60 6/13/25 2663 SUNBEAM CONSULTING 20250059 3/31/25 JB1277MAR2025 FY24-25 SCHOOL FLAGGING 03/03-03/30/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 92389 18,573.50 6/13/25 2663 SUNBEAM CONSULTING 20250059 4/28/25 JB1277APR2025 FY24-25 SCHOOL FLAGGING 03/31-05/04/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 92389 17,958.50 6/13/25 2663 SUNBEAM CONSULTING 20250059 6/2/25 JB1277MAY2025 FY24-25 SCHOOL FLAGGING 05/05-06/01/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 92389 16,626.00 6/13/25 2663 SUNBEAM CONSULTING 20250254 3/31/25 JC46020MAR2025 FY24-25 PVIC DRAINAGE IMPROVEMENTT PROJ 03/25 330-400-8509-8006 INSPECTION SERVICES 92389 133.00 6/13/25 2663 SUNBEAM CONSULTING 0 3/31/25 JC46008MAR2025 FY24-25 LANDSLIDE INSPECTION & COORDINATION 03/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92389 1,995.00 Check Date: 06/13/2025 Page 16 Resolution No. 2025-43 Exhibit A Page 16 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2663 SUNBEAM CONSULTING 0 4/28/25 JC46008APR2025 FY24-25 LANDSLIDE INSPECTION & COORDINATION 04/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92389 4,123.00 6/13/25 2663 SUNBEAM CONSULTING 0 6/2/25 JC46008MAY2025 FY24-25 LANDSLIDE INSPECTION & COORDINATION 05/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 92389 665.00 92389 Total 60,074.00 6/13/25 6 SUPERION 20220250 5/29/25 438880 FY24-25 TRAKIT CONSULTING SERVICES 05/04-05/10/25 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 92390 45.00 92390 Total 45.00 6/13/25 3847 SUPERIOR FENCE 20250358 5/20/25 1098 FY24-25 FENCE IN LANDSLIDE AREAS 101-400-5122-5201 REPAIR & MAINTENANCE SERVICES 92391 3,722.00 92391 Total 3,722.00 6/13/25 2825 TEDDY BY BEAR CO 20250200 3/28/25 68947 FY24-25 RECREATION AND PARKS UNIFORMS 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 92392 1,067.00 92392 Total 1,067.00 6/13/25 249 THE GAS COMPANY 0 5/27/25 5458-05/25 GAS-PVIC THRU 05/22/25 101-400-3140-5303 GAS 92393 170.79 6/13/25 249 THE GAS COMPANY 0 5/27/25 7000-05/25 GAS-RYAN THRU 05/22/25 101-400-3140-5303 GAS 92393 20.61 92393 Total 191.40 6/13/25 3884 TIGERTAIL FIVE, LLC 0 6/2/25 REIMB-060225 FY24-25 WFS GRANT PRGM- 29413 S WESTERN AVE 101-400-4120-5101 PROFESSIONAL/TECH NICAL SERVICE 92394 10,000.00 92394 Total 10,000.00 6/13/25 2535 TRANSTECH ENGINEERS 20250221 3/31/25 20253012 FY24-25 PERMIT REVIEW SERVICES-ENCROACHMENT 03/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 92395 6,750.00 6/13/25 2535 TRANSTECH ENGINEERS 20250045 4/30/25 20253403 FY24-25 BUILDING PLAN CHECK SERVICES 04/25 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 92395 12,642.00 6/13/25 2535 TRANSTECH ENGINEERS 20250168 2/28/25 20252240 FY24-25 PM DESIGN HAWTHORNE & EDDINGHILL DR 02/25 211-400-8857-8001 PROFESSIONAL/TECH SERVICES 92395 3,550.00 Check Date: 06/13/2025 Page 17 Resolution No. 2025-43 Exhibit A Page 17 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2535 TRANSTECH ENGINEERS 20250168 3/31/25 20252525 FY24-25 PM DESIGN HAWTHORNE & EDDINGHILL DR 03/25 211-400-8857-8001 PROFESSIONAL/TECH SERVICES 92395 4,823.00 6/13/25 2535 TRANSTECH ENGINEERS 20250168 4/30/25 20253006 FY24-25 PM DESIGN HAWTHORNE & EDDINGHILL DR 04/25 211-400-8857-8001 PROFESSIONAL/TECH SERVICES 92395 4,823.00 92395 Total 32,588.00 6/13/25 1701 UNDERGROUND SERVICE 0 6/1/25 520250609 FY24-25 NEW TICKET CHARGES 05/25 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92396 2,313.25 6/13/25 1701 UNDERGROUND SERVICE 0 6/1/25 24-254033 FY24-25 NEW TICKET CHARGES 05/25 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92396 68.57 92396 Total 2,381.82 6/13/25 2561 UNISAN PRODUCTS, LLC 20250023 5/28/25 3174983 FY24-25 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92397 394.34 6/13/25 2561 UNISAN PRODUCTS, LLC 20250023 5/28/25 3174984 FY24-25 CUSTODIAL SUPPLIES- CH 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92397 135.97 6/13/25 2561 UNISAN PRODUCTS, LLC 20250023 6/5/25 3175256 FY24-25 CUSTODIAL SUPPLIES- HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92397 220.25 6/13/25 2561 UNISAN PRODUCTS, LLC 20250023 6/5/25 3175257 FY24-25 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92397 594.60 6/13/25 2561 UNISAN PRODUCTS, LLC 20250023 6/5/25 3175274 FY24-25 CUSTODIAL SUPPLIES- RYAN PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 92397 170.30 92397 Total 1,515.46 6/13/25 3234 VALLEY MAINTENANCE 20250027 5/30/25 31458 FY24-25 JANITORIAL SERVICES 05/25 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 92398 8,300.00 92398 Total 8,300.00 6/13/25 3014 VERIZON CONNECT 0 6/2/25 628000063843 VERIZON CONNECT-GPS TRACKING SVC 05/25 101-400-3240-5305 WIRELESS 92399 380.25 92399 Total 380.25 Check Date: 06/13/2025 Page 18 Resolution No. 2025-43 Exhibit A Page 18 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 1412 WALTONS AUTOMOTIVE 20250010 5/29/25 40457 FY24-25 AUTO MAINTENANCE & REPAIRS-'13 CHEVY EQNX 101-400-3240-5201 REPAIR & MAINTENANCE SERVICES 92400 313.28 92400 Total 313.28 6/13/25 2279 WELLINGTON SIGNS 20250231 6/2/25 65999 FY24-25 SIGNAGE AND DECALS 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 92401 71.34 6/13/25 2279 WELLINGTON SIGNS 20250231 6/2/25 65991 FY24-25 SIGNAGE AND DECALS 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 92401 0.00 6/13/25 2279 WELLINGTON SIGNS 20250231 6/2/25 65999 FY24-25 SIGNAGE AND DECALS 101-400-5123-4310 OPERATING MATERIALS & SUPPLIES 92401 0.00 6/13/25 2279 WELLINGTON SIGNS 20250231 6/2/25 65991 FY24-25 SIGNAGE AND DECALS 101-400-5123-4310 OPERATING MATERIALS & SUPPLIES 92401 1,344.44 92401 Total 1,415.78 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229383 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92402 3,775.80 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229384 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 92402 432.00 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229383 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92402 2,517.20 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229384 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92402 288.00 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229383 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92402 6,293.00 6/13/25 301 WEST COAST ARBORISTS 20250038 5/15/25 229384 FY24-25 TREE TRIMMING/GEN MAINT. 05/01-05/15/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92402 720.00 92402 Total 14,026.00 6/13/25 2499 WILLIAMS SCOTSMAN IN 20250132 6/5/25 9023882550 FY24-25 FINANCE STORAGE RENTAL-8767 THRU 07/02/25 101-400-2110-5106 RENTS & LEASES 92403 200.13 Check Date: 06/13/2025 Page 19 Resolution No. 2025-43 Exhibit A Page 19 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 1ST, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 6/13/25 2499 WILLIAMS SCOTSMAN IN 20250043 5/17/25 9023534819 FY24-25 CDD STORAGE POD RENTAL-7569 THRU 05/14/25 101-400-4110-5106 RENTS & LEASES 92403 137.23 6/13/25 2499 WILLIAMS SCOTSMAN IN 20250043 5/15/25 9023732814 FY24-25 CDD STORAGE POD RENTAL-7569 THRU 06/11/25 101-400-4110-5106 RENTS & LEASES 92403 137.23 6/13/25 2499 WILLIAMS SCOTSMAN IN 20250043 5/29/25 9023831052 FY24-25 CDD STORAGE POD RENTAL-7570 THRU 06/25/25 101-400-4110-5106 RENTS & LEASES 92403 194.41 92403 Total 669.00 6/13/25 3781 WIREWORKS CORP 20250314 2/19/25 51222 FY24-25 AUDIO BOXES FOR HESSE PARK 681-400-0000-8101 EQUIPMENT & FURNITURE 92404 5,203.27 92404 Total 5,203.27 6/13/25 2484 YUNEX LLC 20250030 5/30/25 5610005393 FY24-25 STREETLIGHT RESPONSE CALL OUTS 04/25 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 92405 994.07 92405 Total 994.07 GRAND TOTAL $1,560,752.66 EMERGENCY CKS 0 TOTAL CHECKS 93 TOTAL EFT 12 Check Date: 06/13/2025 Page 20 Resolution No. 2025-43 Exhibit A Page 20 of 20