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CC SR 20250415 B - Register of Demands1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 2931 AETNA RESOURCES 0 3/4/25 E0340240 PREMIUMS 04/25 101-203-0000-0239 MISC WITHHOLDING 1058 220.98 1058 Total 220.98 3/21/25 2008 AFLAC 0 2/25/25 124899 PREMIUMS 02/25 101-203-0000-0239 MISC WITHHOLDING 1059 422.30 1059 Total 422.30 3/21/25 1267 BANUELOS, BRUNO 0 3/19/25 REIMB-031925 FY24-25 BOOT REIMBURSEMENT-PW MAINTENANCE FT 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 1060 143.87 1060 Total 143.87 3/21/25 506 BRINK'S INCORPORATED 0 3/1/25 12848123 FY24-25 ARMORED TRANSPORT SVC THRU 03/31/25 101-400-2110-4901 MISC. EXPENSES 1061 373.31 3/21/25 506 BRINK'S INCORPORATED 0 2/28/25 7324053 FY24-25 ARMORED TRANSPORT SVC THRU 02/28/25 101-400-2110-4901 MISC. EXPENSES 1061 33.70 1061 Total 407.01 3/21/25 49 CA WATER SERVICE CO 0 3/4/25 8142422222-02/25 WATER SERVICE 02/25 101-400-3140-5302 WATER 1062 2,778.65 3/21/25 49 CA WATER SERVICE CO 0 3/4/25 8142422222-02/25 WATER SERVICE 02/25 101-400-3151-5302 WATER 1062 28,972.10 3/21/25 49 CA WATER SERVICE CO 0 3/10/25 8847451388-02/25 WATER SERVICE-INDIAN PEAK AREA 02/25 101-400-3180-5302 WATER 1062 1,086.54 3/21/25 49 CA WATER SERVICE CO 0 3/4/25 8142422222-02/25 WATER SERVICE 02/25 101-400-3180-5302 WATER 1062 21,977.33 3/21/25 49 CA WATER SERVICE CO 0 3/4/25 8142422222-02/25 WATER SERVICE 02/25 223-400-0000-5302 WATER 1062 5,396.55 1062 Total 60,211.17 3/21/25 1344 KAISER FOUNDATION 0 3/1/25 559944303800 PREMIUMS 03/25 101-203-0000-0235 INSURANCE WITHHOLDING 1063 15,154.81 3/21/25 1344 KAISER FOUNDATION 0 3/19/25 559941112566 PREMIUMS 04/25 101-203-0000-0235 INSURANCE WITHHOLDING 1063 15,154.81 Check Date: 03/21/2025 Page 1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 1063 Total 30,309.62 3/21/25 2278 RODIN, EMILY 0 3/13/25 ADV-031325 FY24-25 CONFERENCE TRVL ADVANCE-03/25 CPRS 101-400-5110-6001 MEETINGS & CONFERENCES 1064 200.00 1064 Total 200.00 3/21/25 1435 WELSTEAD, LISA 0 3/13/25 ADV-031325 FY24-25 CONFERENCE TRVL ADVANCE-03/25 CPRS 101-400-5110-6001 MEETINGS & CONFERENCES 1065 200.00 1065 Total 200.00 3/21/25 2106 WEX HEALTH, INC.0 2/28/25 0002114275-IN PREMIUMS 02/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 1066 186.85 1066 Total 186.85 3/21/25 3820 DML ENTERPRISES LLC 0 3/8/25 DML ENTERPRISES LLC FINANCIAL ASSISTANCE GRANT PROGRAM 101-400-2999-4904 GRANT- DISBURSEMENT 91789 10,000.00 91789 Total 10,000.00 3/21/25 3819 HUANG, GUORUI 0 3/7/25 HUANG FINANCIAL ASSISTANCE GRANT PROGRAM 101-400-2999-4904 GRANT- DISBURSEMENT 91790 10,000.00 91790 Total 10,000.00 3/21/25 3818 KNOWLAND, CHRISTOPHE 0 3/12/25 KNOWLAND FINANCIAL ASSISTANCE GRANT PROGRAM 101-400-2999-4904 GRANT- DISBURSEMENT 91791 10,000.00 91791 Total 10,000.00 3/21/25 2227 #1 ALL SAFE & SECURE 0 3/4/25 1-2-2025 FY24-25 PRE-EMPLOYMENT SCREENING 01/25-02/25 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 91792 40.00 91792 Total 40.00 3/21/25 2349 1 HOUR PHOTO 20250108 2/27/25 022725 FY24-25 STICKERS-OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91793 164.25 91793 Total 164.25 3/21/25 3342 1ST JON INC 0 2/13/25 128733 FY24-25 PORTABLE RESTROOMS RENTAL-HESSE PK 02/25 101-400-3150-5106 RENTS & LEASES 91794 515.20 91794 Total 515.20 3/21/25 328 3C PAYMENT 0 2/28/25 361814 FY24-25 CREDIT CARD TRANSACTION FEES-PARKING 02/25 101-400-5160-5201 REPAIR & MAINTENANCE SERVICES 91795 121.00 Check Date: 03/21/2025 Page 2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 91795 Total 121.00 3/21/25 2496 4IMPRINT, INC.20250294 1/8/25 28684657 FY24-25 CM TEAM APPAREL 101-400-6111-4310 OPERATING MATERIALS & SUPPLIES 91796 265.48 91796 Total 265.48 3/21/25 3809 OCEAN FRONT ENTERPRI 0 3/6/25 BLBUS-11229 BLBUS-11229 REFUND OVERPAYMENT BL 2025 101-300-0000-3210 BUSINESS LICENSE TAXES 91797 126.25 91797 Total 126.25 3/21/25 1821 A-1 GILBERT ANSWERIN 20250022 2/1/25 250100272101 FY24-25 MAINTENANCE CALLS ANSWERING SERVICE 01/25 225-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91798 198.08 3/21/25 1821 A-1 GILBERT ANSWERIN 20250022 3/1/25 250200272101 FY24-25 MAINTENANCE CALLS ANSWERING SERVICE 02/25 225-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91798 156.60 91798 Total 354.68 3/21/25 716 ABALONE COVE 0 3/17/25 031725 FY24-25 REMAINDER CITY LOAN REIMBURSEMENT 330-400-0000-7201 DEBT ISSUED 91799 160,000.00 91799 Total 160,000.00 3/21/25 3072 ALESHIRE & WYNDER 0 3/13/25 RETAINER FEES-02/25A FY24-25 RETAINER (REVISED) LEGAL SVCS 02/25 101-400-1210-5107 LEGAL SERVICES - GENERAL 91800 11,460.76 91800 Total 11,460.76 3/21/25 1655 ALL AREA SERVICES 0 3/6/25 25-00136 FY24-25 LANDSLIDE SEWER SVCS-22 NARCISSA DR 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91801 633.50 3/21/25 1655 ALL AREA SERVICES 0 3/6/25 25-00158 FY24-25 LANDSLIDE SEWER SVCS-6 FIGTREE RD 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91801 3,101.81 91801 Total 3,735.31 3/21/25 22 ALL CITY MANAGEMENT 20250128 3/5/25 99487 FY24-25 SCHOOL CROSSING GUARDS 02/16-03/01/25 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 91802 2,701.35 3/21/25 22 ALL CITY MANAGEMENT 20250128 3/5/25 99487 FY24-25 SCHOOL CROSSING GUARDS 02/16-03/01/25 101-400-3120-5118 REIMBURSABLE SERVICES 91802 3,601.80 91802 Total 6,303.15 Check Date: 03/21/2025 Page 3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 312 AMERICAN CITY PEST 20250176 3/11/25 826380 FY24-25 PEST CONTROL SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91803 100.00 3/21/25 312 AMERICAN CITY PEST 20250176 3/11/25 826383 FY24-25 PEST CONTROL SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91803 100.00 91803 Total 200.00 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287334898428X0304 25 EOC WIRELESS SVC 02/25 101-400-1430-5301 TELEPHONE 91804 333.93 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287338576658X0304 25 IT DEPARTMENT WIRELESS SVC 02/25 101-400-1480-5301 TELEPHONE 91804 367.20 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287338619117X0304 25 FINANCE DEPARTMENT WIRELESS SVCS 02/25 101-400-2110-5301 TELEPHONE 91804 43.24 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287338577725X0304 25 PW DEPARTMENT WIRELESS SVC 02/25 101-400-3110-5301 TELEPHONE 91804 516.12 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287332513484X0304 25 ALPR WIRELESS DEVICE SERVICES 01-02/25 101-400-6120-5301 TELEPHONE 91804 1,948.48 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287338577268X0304 25 PW DEPARTMENT WIRELESS SVC 02/25 101-400-4110-5301 TELEPHONE 91804 669.50 3/21/25 1743 AT&T MOBILITY LLC 0 2/26/25 287338576090X0304 25 CDD DEPARTMENT WIRELESS SVC 02/25 101-400-4110-5301 TELEPHONE 91804 483.89 91804 Total 4,362.36 3/21/25 3810 AVIEL, TARA 0 3/5/25 ROM-030525 FY24-25 RECYCLER OF THE MONTH WINNER 03/04/25 213-400-0000-4901 MISC. EXPENSES 91805 250.00 91805 Total 250.00 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/5/25 92024 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 1,658.93 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/10/25 92049 FY24-25 LANDSLIDE REPAIR MATERIALS-5521 PVDS 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 834.94 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/10/25 92050 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 1,795.80 Check Date: 03/21/2025 Page 4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/12/25 92062 FY24-25 LANDSLIDE REPAIR MATERIALS-24 NARCISSA 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 1,439.93 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/12/25 92063 FY24-25 LANDSLIDE REPAIR MATERIALS-22 NARCISSA 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 359.16 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/12/25 92064 FY24-25 LANDSLIDE REPAIR MATERIALS-4369 DAUNTLESS 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 355.88 3/21/25 1538 B.D. WHITE TOP SOIL 0 3/13/25 92074 FY24-25 LANDSLIDE REPAIR MATERIALS-24 NARCISSA 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91806 359.98 91806 Total 6,804.62 3/21/25 2911 BAMBOO SOURCE 0 3/14/25 7677 FY24-25 GIFTSHOP RESALE- JEWELRY 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91807 817.55 91807 Total 817.55 3/21/25 89 BAY ALARM COMPANY 20250035 3/3/25 22062419 FY24-25 BUILDING SECURITY- LADERA LINDA 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 276.93 3/21/25 89 BAY ALARM COMPANY 20250035 3/5/25 22082499 FY24-25 BUILDING SECURITY- PK RANGERS BLDG 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 300.00 3/21/25 89 BAY ALARM COMPANY 20250035 3/1/25 22043432 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 102.14 3/21/25 89 BAY ALARM COMPANY 20250035 3/1/25 22044235 FY24-25 BUILDING SECURITY- RYAN PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 72.25 3/21/25 89 BAY ALARM COMPANY 20250035 3/3/25 22060870 FY24-25 BUILDING SECURITY- CDD 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 84.80 3/21/25 89 BAY ALARM COMPANY 20250035 3/2/25 22048474 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 99.24 3/21/25 89 BAY ALARM COMPANY 20250035 3/2/25 22052859 FY24-25 BUILDING SECURITY- RPVTV 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 129.53 Check Date: 03/21/2025 Page 5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22069308 FY24-25 BUILDING SECURITY- CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 27.00 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22071472 FY24-25 BUILDING SECURITY- HESSE PK 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 72.27 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22073604 FY24-25 BUILDING SECURITY- ENVRNMTL SVCS 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 152.10 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22075013 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 148.49 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22075150 FY24-25 BUILDING SECURITY- AB COVE 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 79.28 3/21/25 89 BAY ALARM COMPANY 20250035 3/4/25 22076328 FY24-25 BUILDING SECURITY- CH 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 181.93 3/21/25 89 BAY ALARM COMPANY 20250035 3/5/25 22087501 FY24-25 BUILDING SECURITY- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 91808 80.41 91808 Total 1,806.37 3/21/25 277 BC RENTALS LLC 20250307 2/28/25 071971 FY24-25 BARRICADES & A- FRAMES FOR TRAIL CLOSURES 101-400-5123-4310 OPERATING MATERIALS & SUPPLIES 91809 1,529.70 91809 Total 1,529.70 3/21/25 3800 BERUMEN, GERARDO 0 3/4/25 REIMB-030425 FY24-25 PUBLIC SAFETY GRANT PRGM-RING CAM 101-400-6120-5101 PROFESSIONAL/TECH NICAL SERVICE 91810 100.00 91810 Total 100.00 3/21/25 1944 BLAIS & ASSOCIATES 20250149 3/14/25 BA_8555_2025 FY24-25 GRANT RESEARCH & SUPPORT 02/25 101-400-2999-5101 PROFESSIONAL/TECH NICAL SERVICE 91811 3,154.00 91811 Total 3,154.00 3/21/25 2592 BUCKNAM INFRASTRUCT 20250192 3/11/25 316-05.06 FY24-25 PAVEMENT MANAGEMENT PROGRAM UPDATE 02/25 204-400-8844-8001 PROFESSIONAL/TECH SERVICES 91812 17,912.70 91812 Total 17,912.70 Check Date: 03/21/2025 Page 6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 2951 CA DISBURSEMENT UNIT 0 3/14/25 031425 AE CHILD SUPPORT ORDER PE030725 PD031425 AE 101-203-0000-0239 MISC WITHHOLDING 91813 250.61 91813 Total 250.61 3/21/25 2586 CANON FINANCIAL SERV 20250143 3/12/25 39239435 FY24-25 CANON LEASE PAYMENTS 03/25 681-400-0000-5106 RENTS & LEASES 91814 3,026.94 91814 Total 3,026.94 3/21/25 2521 CANON SOLUTIONS 20250198 3/2/25 6011134480 FY24-25 CANON COPIER & SUPPORT-PW THRU 03/01/25 681-400-0000-8101 EQUIPMENT & FURNITURE 91815 412.17 3/21/25 2521 CANON SOLUTIONS 20250198 3/2/25 6011134481 FY24-25 CANON COPIER & SUPPORT-CDD THRU 03/01/25 681-400-0000-8101 EQUIPMENT & FURNITURE 91815 555.16 3/21/25 2521 CANON SOLUTIONS 20250198 3/2/25 6011134482 FY24-25 CANON COPIER & SUPPORT-CH THRU 03/01/25 681-400-0000-8101 EQUIPMENT & FURNITURE 91815 917.41 91815 Total 1,884.74 3/21/25 3811 CELLY, SANJAY 0 3/5/25 ROM-030525 FY24-25 RECYCLER OF THE MONTH WINNER 03/04/25 213-400-0000-4901 MISC. EXPENSES 91816 250.00 91816 Total 250.00 3/21/25 2762 CLARKE CONTRACTING 0 2/5/25 1251110-1 FY24-25 GATEWAY TRAIL WINTERIZATION 01/25 330-400-8307-8802 OTHER IMPROVEMENTS 91817 46,040.42 3/21/25 2762 CLARKE CONTRACTING 0 3/10/25 124-1057 3 FY24-25 LANDSLIDE REPAIR- BEACH SCHOOL TRAIL 09/24 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91817 853.70 91817 Total 46,894.12 3/21/25 2011 CLIFTONLARSONALLEN 0 3/13/25 L251127360 FY24-25 FINANCIAL AUDIT SVCS JPIA, FIN STATEMENTS 101-400-2110-5101 PROFESSIONAL/TECH NICAL SERVICE 91818 8,830.50 91818 Total 8,830.50 3/21/25 616 COTTON, SHIRES 0 3/6/25 325092 FY24-25 GEO EVALUATION PB LANDSLIDE 02/01- 02/28/25 330-400-9102-8001 PROFESSIONAL/TECH SERVICES 91819 42,347.70 91819 Total 42,347.70 Check Date: 03/21/2025 Page 7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 3088 COX COMMUNICATIONS 0 3/11/25 035258201-03/25 INTERNET SVC-HESSE PK THRU 04/09/25 101-400-1480-5301 TELEPHONE 91820 550.71 3/21/25 3088 COX COMMUNICATIONS 0 3/9/25 035245301-03/25 INTERNET SVC-AB COVE THRU 04/08/25 101-400-1480-5301 TELEPHONE 91820 514.20 91820 Total 1,064.91 3/21/25 1282 D&R OFFICE WORKS,INC 20250286 3/14/25 135350 FY24-25 FRONT CUBICLE REPLACEMENT 681-400-0000-8101 EQUIPMENT & FURNITURE 91821 7,167.46 91821 Total 7,167.46 3/21/25 1721 DIAMOND ENVIRONMENT 20250034 3/7/25 0006079036 FY24-25 PORTABLE TOILETS/SINKS 0005 PVIC 101-400-3150-5106 RENTS & LEASES 91822 707.71 91822 Total 707.71 3/21/25 3331 JAMES DOANE 0 5/28/24 REIMB-052824 FY23-24 PW COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 91823 70.00 91823 Total 70.00 3/21/25 501 DUDEK & ASSOCIATES,20240262 3/13/25 202501317 FY24-25 HOUSING ELEMENT 01/25-02/21/25 101-400-4120-5101 PROFESSIONAL/TECH NICAL SERVICE 91824 2,417.50 3/21/25 501 DUDEK & ASSOCIATES,3/13/25 202501317 FY24-25 HOUSING ELEMENT 01/25-02/21/25 101-000-0000-0313 RETENTION WITHHOLDING 91824 -241.75 91824 Total 2,175.75 3/21/25 476 ECO-COMPTEUR INC 20250156 2/10/25 160147 FY24-25 TRAIL COUNTER EQUIPMENT AND SERVICE 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91825 172.83 91825 Total 172.83 3/21/25 3440 FERRELLGAS, LP 20250178 2/27/25 1129855900 FY24-25 EMG GENERATOR LP RE-FUELING 8 THYME PL 330-400-9102-4310 OPERATING MATERIALS & SUPPLIES 91826 529.07 91826 Total 529.07 3/21/25 1786 FRANCHISE TAX BOARD 0 3/14/25 031425 GP EARNINGS WITHHOLDING PE030725 PD031425 GP 101-203-0000-0239 MISC WITHHOLDING 91827 181.85 91827 Total 181.85 3/21/25 3155 FRONTIER 0 3/4/25 3771222-03/25 PHONE SVC-AB COVE THRU 04/03/25 101-400-1480-5301 TELEPHONE 91828 136.35 Check Date: 03/21/2025 Page 8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 3155 FRONTIER 0 3/4/25 5444872-03/25 PHONE SVC-AB COVE SEWER THRU 04/03/25 101-400-1480-5301 TELEPHONE 91828 80.67 3/21/25 3155 FRONTIER 0 3/1/25 3770371-03/25 PHONE SVC-CITY HALL THRU 03/31/25 101-400-1480-5301 TELEPHONE 91828 822.15 3/21/25 3155 FRONTIER 0 2/28/25 3772290-03/25 PHONE SVC-RYAN PK THRU 03/27/25 101-400-1480-5301 TELEPHONE 91828 152.52 3/21/25 3155 FRONTIER 0 2/28/25 2658340-03/25 PHONE SVC-BUILDING SAFETY THRU 03/27/25 101-400-1480-5301 TELEPHONE 91828 170.00 3/21/25 3155 FRONTIER 0 2/28/25 3775370-03/25 PHONE SVC-PVIC THRU 03/27/25 101-400-1480-5301 TELEPHONE 91828 422.59 3/21/25 3155 FRONTIER 0 3/10/25 5418114-03/25 PHONE SVC-HESSE PK THRU 04/09/25 101-400-1480-5301 TELEPHONE 91828 259.59 3/21/25 3155 FRONTIER 0 3/7/25 5441523-03/25 CITY HALL STUDIO ALARM THRU 04/06/25 101-400-1480-5301 TELEPHONE 91828 72.27 3/21/25 3155 FRONTIER 0 3/7/25 1725237-03/25 RPVTV FIOS THRU 04/06/25 101-400-1480-5301 TELEPHONE 91828 175.31 91828 Total 2,291.45 3/21/25 1061 FUN EXPRESS, LLC 20250091 3/10/25 73632946901 FY24-25 SPECIAL EVENT GIVEAWAYS-SPRING 2025 101-400-5170-4310 OPERATING MATERIALS & SUPPLIES 91829 661.65 91829 Total 661.65 3/21/25 3625 GENESIS ELECTRICAL 0 3/6/25 1402 FY24-25 LANDSLIDE AREA GENERATOR SVC-12 SWEETBAY 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91830 450.00 3/21/25 3625 GENESIS ELECTRICAL 0 3/6/25 1403 FY24-25 LANDSLIDE AREA GENERATOR SVC-3 THYME PL 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91830 450.00 3/21/25 3625 GENESIS ELECTRICAL 0 3/6/25 1404 FY24-25 LANDSLIDE AREA GENERATOR SVC-27 SWEETBAY 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91830 450.00 91830 Total 1,350.00 Check Date: 03/21/2025 Page 9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 1479 GEOLOGIC ASSOCIATES 0 1/20/25 0274221 FY24-25 EMERGENCY WINTERIZATION ENG. SVC 12/24 330-400-8307-8005 ENGINEERING DESIGN SERVICES 91831 106,320.89 3/21/25 1479 GEOLOGIC ASSOCIATES 0 2/6/25 0274818 FY24-25 EMERGENCY WINTERIZATION ENG. SVC 01/25 330-400-8307-8005 ENGINEERING DESIGN SERVICES 91831 66,365.05 3/21/25 1479 GEOLOGIC ASSOCIATES 0 3/17/25 0275542 FY24-25 EMERGENCY WINTERIZATION ENG. SVC 02/25 330-400-8307-8005 ENGINEERING DESIGN SERVICES 91831 36,388.40 3/21/25 1479 GEOLOGIC ASSOCIATES 0 3/6/25 8 PVDS-02/25 FY24-25 LANDLSIDE PVDS INSPECTN & MGMT SVCS 02/25 330-400-9102-5101 PROFESSIONAL/TECH SERVICES 91831 15,973.23 91831 Total 225,047.57 3/21/25 3317 GEORGE HERNANDEZ 20250327 3/3/25 0075094 FY24-25 LADERA LINDA GATE WELDING 330-400-8405-8802 OTHER IMPROVEMENTS 91832 1,192.00 91832 Total 1,192.00 3/21/25 3115 GEORGE S CHEN CORP 0 2/27/25 0322303-IN FY24-25 GIFTSHOP RESALE- HOME DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91833 754.98 91833 Total 754.98 3/21/25 3389 GREEN PLANET CHEMDRY 0 3/3/25 7530 FY24-25 CARPET CLEANING- LADERA CMTY CTR 03/25 101-400-5150-5101 PROFESSIONAL/TECH SERVICES 91834 450.00 91834 Total 450.00 3/21/25 2137 GTS 20250082 3/14/25 210601.18-64 FY24-25 TRAFFIC ENGINEERING ON-CALL SVCS 02/25 220-400-3120-5101 PROFESSIONAL/TECH SERVICES 91835 8,274.10 91835 Total 8,274.10 3/21/25 3335 HANSEN, PAUL 0 2/12/25 063-010 FY24-25 EMG STABILIZATION MEASURES ENG SVCS 01/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91836 7,197.37 3/21/25 3335 HANSEN, PAUL 0 3/11/25 063-011 FY24-25 EMG STABILIZATION MEASURES ENG SVCS 02/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91836 3,532.72 91836 Total 10,730.09 Check Date: 03/21/2025 Page 10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51093 FY24-25 ROW MAINTENANCE 11/24 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 1,959.22 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51095 FY24-25 ROW MAINTENANCE 12/24 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51098 FY24-25 ROW MAINTENANCE 01/25 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51100 FY24-25 ROW MAINTENANCE 02/25 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51094 FY24-25 ROW & LANDSLIDE MAINTENANCE 11/24 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 2,538.98 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51096 FY24-25 ROW & LANDSLIDE MAINTENANCE 12/24 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 2,561.23 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51099 FY24-25 ROW & LANDSLIDE MAINTENANCE 01/25 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 3,146.74 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51101 FY24-25 ROW & LANDSLIDE MAINTENANCE 02/25 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91837 1,057.49 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51093 FY24-25 ROW MAINTENANCE 11/24 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 1,959.22 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51095 FY24-25 ROW MAINTENANCE 12/24 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51098 FY24-25 ROW MAINTENANCE 01/25 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51100 FY24-25 ROW MAINTENANCE 02/25 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 2,220.44 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51094 FY24-25 ROW & LANDSLIDE MAINTENANCE 11/24 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 2,538.98 Check Date: 03/21/2025 Page 11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51096 FY24-25 ROW & LANDSLIDE MAINTENANCE 12/24 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 2,561.23 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51099 FY24-25 ROW & LANDSLIDE MAINTENANCE 01/25 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 3,146.74 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51101 FY24-25 ROW & LANDSLIDE MAINTENANCE 02/25 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91837 1,057.49 3/21/25 97 HARDY & HARPER 20250183 2/28/25 51078 FY24-25 ROADWAY REPAIR MAINTENANCE 02/25 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 66,580.00 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51093 FY24-25 ROW MAINTENANCE 11/24 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 9,800.78 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51095 FY24-25 ROW MAINTENANCE 12/24 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51098 FY24-25 ROW MAINTENANCE 01/25 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51100 FY24-25 ROW MAINTENANCE 02/25 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51094 FY24-25 ROW & LANDSLIDE MAINTENANCE 11/24 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 25,402.04 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51096 FY24-25 ROW & LANDSLIDE MAINTENANCE 12/24 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 25,624.54 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51099 FY24-25 ROW & LANDSLIDE MAINTENANCE 01/25 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 31,482.52 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51101 FY24-25 ROW & LANDSLIDE MAINTENANCE 02/25 202-400-3170-5201 REPAIR & MAINTENANCE SERVICES 91837 10,580.02 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51093 FY24-25 ROW MAINTENANCE 11/24 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91837 9,800.78 Check Date: 03/21/2025 Page 12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51095 FY24-25 ROW MAINTENANCE 12/24 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51098 FY24-25 ROW MAINTENANCE 01/25 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51100 FY24-25 ROW MAINTENANCE 02/25 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91837 11,107.56 3/21/25 97 HARDY & HARPER 20250036 3/13/25 51094 FY24-25 ROW & LANDSLIDE MAINTENANCE 11/24 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91837 13,524.00 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51096 FY24-25 ROW & LANDSLIDE MAINTENANCE 12/24 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91837 11,177.00 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51099 FY24-25 ROW & LANDSLIDE MAINTENANCE 01/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91837 5,880.00 3/21/25 97 HARDY & HARPER 20250036 2/28/25 51101 FY24-25 ROW & LANDSLIDE MAINTENANCE 02/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91837 4,557.00 91837 Total 316,904.00 3/21/25 3812 HERBRANDSON ENGINES 0 3/11/25 PLSR2024-0119 PLSR2024-0119 PARTIAL REFUND-GRADING PERMIT 101-300-0000-3215 PLANNING & ZONING PERMITS 91838 143.00 91838 Total 143.00 3/21/25 3196 HERC RENTALS, INC.0 2/26/25 34906681-009 FY24-25 LIGHT TOWER RENTALS FOR LANDSLIDE 02/25 330-400-9102-5106 RENTS & LEASES 91839 2,665.36 3/21/25 3196 HERC RENTALS, INC.0 3/3/25 34906681-010 FY24-25 LIGHT TOWER RENTALS FOR LANDSLIDE 02/25 330-400-9102-5106 RENTS & LEASES 91839 9,328.76 91839 Total 11,994.12 3/21/25 2379 HOUT CONSTRUCTION SE 0 2/5/25 9 E1-E2-01/25 FY24-25 EMERGENCY WINTERIZATION CM & INSP 01/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91840 45,768.50 3/21/25 2379 HOUT CONSTRUCTION SE 0 3/6/25 10 E1-E2-02/25 FY24-25 EMERGENCY STABILIZATION MEASURES 02/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91840 53,122.10 Check Date: 03/21/2025 Page 13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 91840 Total 98,890.60 3/21/25 2294 INFINITY TECH 20250044 3/5/25 3519 FY24-25 GIS SERVICES 02/25 101-400-4110-5101 PROFESSIONAL/TECH SERVICES 91841 7,400.00 91841 Total 7,400.00 3/21/25 3407 INLAND ENGINEERING 0 3/4/25 137304 FY24-25 EMERGENCY ROAD REPAIRS IN SLIDE AREA 03/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91842 3,101.43 91842 Total 3,101.43 3/21/25 997 IRON MOUNTAIN, INC.20250139 2/28/25 202973861 FY24-25 OFFSITE DATA STORAGE 02/25 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 91843 313.43 91843 Total 313.43 3/21/25 2392 KOVEN VIDEO 20250095 3/18/25 0275 FY24-25 JEFF KOVEN - RPVTV SERVICES THRU 03/17/25 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 91844 1,178.00 91844 Total 1,178.00 3/21/25 1691 KUBLA CRAFTS, INC.0 2/25/25 00287255 FY24-25 GIFTSHOP RESALE- HOME DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91845 169.08 91845 Total 169.08 3/21/25 143 LA COUNTY SHERIFF 20250203 2/26/25 252197TZ FY24-25 LASD SUPPLEMENTAL PATROLS 01/07-01/25/25 101-400-6120-5115 PUBLIC SAFETY - SUPPLEMENTAL 91846 1,977.62 3/21/25 143 LA COUNTY SHERIFF 20250203 2/26/25 252196TZ FY24-25 LASD SUPPLEMENTAL PATROLS 01/30/25 101-400-6120-5115 PUBLIC SAFETY - SUPPLEMENTAL 91846 955.26 91846 Total 2,932.88 3/21/25 3792 LNZ CUSTOM DESIGN 0 3/10/25 MY24022575935 FY24-25 GIFTSHOP RESALE- KEYCHAINS 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91847 131.78 91847 Total 131.78 3/21/25 1650 LSA ASSOCIATES, INC.20250123 1/10/25 197512 FY24-25 ENVIRONMENTAL MONITORING 12/24 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91848 117,114.71 3/21/25 1650 LSA ASSOCIATES, INC.20250123 2/14/25 197950 FY24-25 ENVIRONMENTAL MONITORING 01/25 330-400-8307-8001 PROFESSIONAL/TECH SERVICES 91848 47,063.05 91848 Total 164,177.76 Check Date: 03/21/2025 Page 14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 3333 MALCOLM DRILLING 20250311 3/12/25 001-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 396,129.43 3/21/25 3333 MALCOLM DRILLING 3/12/25 001-TASK ORDER 23 FY24-25 EMG STABILIZATION MEASURES TASK 23 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -19,806.47 3/21/25 3333 MALCOLM DRILLING 20250301 3/12/25 001-TASK ORDER 24 FY24-25 EMG STABILIZATION MEASURES TASK 24 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 75,419.30 3/21/25 3333 MALCOLM DRILLING 3/12/25 001-TASK ORDER 24 FY24-25 EMG STABILIZATION MEASURES TASK 24 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -3,770.96 3/21/25 3333 MALCOLM DRILLING 20250256 3/12/25 005-TASK ORDER 10 FY24-25 EMG STABILIZATION MEASURES TASK 10 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 16,866.29 3/21/25 3333 MALCOLM DRILLING 3/12/25 005-TASK ORDER 10 FY24-25 EMG STABILIZATION MEASURES TASK 10 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -843.31 3/21/25 3333 MALCOLM DRILLING 20250238 3/12/25 006-TASK ORDER 6 FY24-25 EMG STABILIZATION MEASURES TASK NO 6 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 13,744.00 3/21/25 3333 MALCOLM DRILLING 3/12/25 006-TASK ORDER 6 FY24-25 EMG STABILIZATION MEASURES TASK NO 6 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -687.20 3/21/25 3333 MALCOLM DRILLING 20250291 3/12/25 002-TASK ORDER 19 FY24-25 EMG STABILIZATION MEASURES TASK 19 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 48,915.92 3/21/25 3333 MALCOLM DRILLING 3/12/25 002-TASK ORDER 19 FY24-25 EMG STABILIZATION MEASURES TASK 19 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -2,445.80 3/21/25 3333 MALCOLM DRILLING 20250309 3/12/25 002-TASK ORDER 21 FY24-25 EMG STABILIZATION MEASURES TASK 21 02/25 330-400-8307-8802 OTHER IMPROVEMENTS 91849 285,931.92 3/21/25 3333 MALCOLM DRILLING 3/12/25 002-TASK ORDER 21 FY24-25 EMG STABILIZATION MEASURES TASK 21 02/25 330-000-0000-0313 RETENTION WITHHOLDING 91849 -14,296.60 91849 Total 795,156.52 Check Date: 03/21/2025 Page 15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 2714 MARINA GRAPHIC 0 2/12/25 145237 FY24-25 CITY COUNCIL BUSINESS CARDS 101-400-1110-4310 OPERATING MATERIALS & SUPPLIES 91850 444.54 91850 Total 444.54 3/21/25 1275 MATTHEWS INTERNATION 0 2/4/25 9003081972 FY24-25 BRONZE PLAQUES FOR PVIC AMPHITHEATER 228-400-5411-4310 OPERATING MATERIALS & SUPPLIES 91851 509.90 3/21/25 1275 MATTHEWS INTERNATION 0 2/4/25 9003081973 FY24-25 BRONZE PLAQUES FOR PVIC AMPHITHEATER 228-400-5411-4310 OPERATING MATERIALS & SUPPLIES 91851 496.14 91851 Total 1,006.04 3/21/25 3028 MICHAEL BAKER INTER 20250283 3/10/25 1241711 FY24-25 PLANNING ON-SITE STAFFING THRU 02/28/25 101-400-4120-5101 PROFESSIONAL/TECH NICAL SERVICE 91852 3,000.00 3/21/25 3028 MICHAEL BAKER INTER 20240085 3/6/25 1241412 FY24-25 CDBG GRANT ADMINISTRATION THRU 02/23/25 310-400-8810-8001 ADA IMPROV - PROF/TECH 91852 660.00 91852 Total 3,660.00 3/21/25 2961 MSW CONSULTANTS 20250032 3/13/25 947 FY24-25 SOLID WASTE REGULATORY COMPLIANCE 11-01/25 213-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 91853 6,605.00 91853 Total 6,605.00 3/21/25 1123 MULTI W. SYSTEMS 0 3/10/25 32530396 FY24-25 LANDSLIDE SEWER REPAIR-5 CLOVETREE PL 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91854 820.00 91854 Total 820.00 3/21/25 2731 NUVIS 20250273 1/31/25 27873 FY24-25 WESTERN AVENUE BEAUTIFICATION 01/25 333-400-8840-8001 PROFESSIONAL/TECH SERVICES 91855 11,497.50 91855 Total 11,497.50 3/21/25 1548 OCEAN BEACH 0 3/6/25 86382 FY24-25 GIFTSHOP RESALE- APPAREL 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91856 280.30 91856 Total 280.30 3/21/25 1274 OCEAN BLUE ENVIRO 20250208 3/11/25 41159 FY24-25 CODE ENFORCEMENT ABATEMENT- 28074 BRAIDWOOD 101-400-4140-5101 PROFESSIONAL/TECH NICAL SERVICE 91857 7,390.03 91857 Total 7,390.03 Check Date: 03/21/2025 Page 16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/26/25 412332779001 FY24-25 R&P OFFICE SUPPLIES-ADMIN 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 91858 112.50 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/26/25 412337227001 FY24-25 R&P OFFICE SUPPLIES-ADMIN OFFICE 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 91858 26.02 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/26/25 412337229001 FY24-25 R&P OFFICE SUPPLIES-ADMIN OFFICE 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 91858 41.56 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/27/25 412337226001 FY24-25 R&P OFFICE SUPPLIES-ADMIN OFFICE 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 91858 53.87 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/25/25 412263348001 FY24-25 R&P OFFICE SUPPLIES-AB COVE 101-400-5160-4310 OPERATING MATERIALS & SUPPLIES 91858 55.40 3/21/25 2492 ODP BUSINESS SOLUTIO 20250047 2/27/25 413574188001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 91858 61.32 3/21/25 2492 ODP BUSINESS SOLUTIO 20250047 2/28/25 413580019001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 91858 7.63 3/21/25 2492 ODP BUSINESS SOLUTIO 20250047 3/4/25 414250973001 FY24-25 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 91858 148.81 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/25/25 412271539001 FY24-25 R&P OFFICE SUPPLIES-OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91858 87.22 3/21/25 2492 ODP BUSINESS SOLUTIO 20250088 2/26/25 412272546001 FY24-25 R&P OFFICE SUPPLIES-OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91858 22.77 91858 Total 617.10 3/21/25 773 PACIFIC MOBILE 0 3/1/25 INV-00435403 FY24-25 EASTVIEW PK MOBILE RENTAL 03/25 101-400-5121-5106 RENTS & LEASES 91859 217.91 91859 Total 217.91 3/21/25 2132 PARKMOBILE, LLC 20250154 2/28/25 INV42248 FY24-25 DEL CERRO PARKING APP MONTHLY FEE 02/25 101-400-5122-5101 PROFESSIONAL/TECH NICAL SERVICE 91860 734.00 91860 Total 734.00 Check Date: 03/21/2025 Page 17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 1790 PERFORMANCE PIPELINE 0 3/3/25 4096 FY24-25 LANDSLIDE CCTV INSPECTION 02/24/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91861 1,380.00 91861 Total 1,380.00 3/21/25 2435 PROFESSIONAL COMM.0 2/25/25 224200314 FY24-25 OPEN SPACE HOTLINE SERVICES THRU 02/24/25 101-400-5122-5101 PROFESSIONAL/TECH NICAL SERVICE 91862 159.66 91862 Total 159.66 3/21/25 180 PV PENINSULA CHAMBER 0 11/18/24 111824PVPCOC HP FAC USE REFUND-PVP CHAMBER OF COMMERCE 101-220-0000-0229 DEPOSITS PAYABLE 91863 175.00 91863 Total 175.00 3/21/25 2610 PV USD 0 11/18/24 P0100 FY24-25 FINANCE DEPT BUSINESS CARDS 101-400-2110-5103 PRINTING/BINDING 91864 90.67 91864 Total 90.67 3/21/25 1785 QUADIENT, INC.0 3/7/25 Q1768548 FY24-25 FOLDING MACHINE LEASE 01/09-04/08/25 101-400-2999-5106 RENTS & LEASES 91865 1,233.84 91865 Total 1,233.84 3/21/25 2494 RON'S MAINTENANCE 20250037 3/6/25 1262 FY24-25 CATCH BASIN MAINTENANCE 02/10- 03/04/25 221-400-3130-5201 REPAIR & MAINTENANCE SERVICES 91866 9,660.00 3/21/25 2494 RON'S MAINTENANCE 20250037 3/6/25 1262 FY24-25 CATCH BASIN MAINTENANCE 02/10- 03/04/25 343-400-3130-5201 REPAIR & MAINTENANCE SERVICES 91866 22,540.00 91866 Total 32,200.00 3/21/25 1898 SERRAO, MARIA 20250096 3/10/25 396 FY24-25 MARIA SERRAO - RPVTV SERVICES 02/25 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 91867 4,200.00 91867 Total 4,200.00 3/21/25 1876 SIGNVERTISE 20250144 2/26/25 12169 FY24-25 REMOVAL OF PRESIDENT'S DAY FLAGS 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 91868 2,520.00 91868 Total 2,520.00 3/21/25 1614 SKIDATA, INC.20250197 2/3/25 IN00080826 FY24-25 AB COVE PARKING & PAY SERVICES 03/25 101-400-5160-5201 REPAIR & MAINTENANCE SERVICES 91869 1,246.28 91869 Total 1,246.28 Check Date: 03/21/2025 Page 18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 248 SOUTHERN CA EDISON 0 3/12/25 700767925705-02/25 ELECTR SVC-31297 1/2 PVDE 02/25 101-400-3120-5304 ELECTRICITY 91870 7.86 3/21/25 248 SOUTHERN CA EDISON 0 3/12/25 700655398934-02/25 ELECTR SVC-HAWTHORNE BL PED 02/25 101-400-3120-5304 ELECTRICITY 91870 99.02 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700277991940-02/25 ELECTRICAL SERVICE 02/25 101-400-3120-5304 ELECTRICITY 91870 806.90 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700277991940-02/25 ELECTRICAL SERVICE 02/25 101-400-3150-5304 ELECTRICITY 91870 83.05 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700277991940-02/25 ELECTRICAL SERVICE 02/25 101-400-3180-5304 ELECTRICITY 91870 209.31 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700476861946-02/25 ELECTRICAL SVC-CREST 02/25 211-400-0000-5304 ELECTRICITY 91870 107.53 3/21/25 248 SOUTHERN CA EDISON 0 3/3/25 700119316714-02/25 STREET LAMPS-ACQUISITION PH1 VAR LOCATIONS 02/25 211-400-0000-5304 ELECTRICITY 91870 10,025.16 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700316275012-02/25 ELECTR SVC-HAWTHORNE BL TC 02/25 211-400-0000-5304 ELECTRICITY 91870 5.27 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700140963979-02/25 ELECTR SVC-VALLON PED 02/25 211-400-0000-5304 ELECTRICITY 91870 83.05 3/21/25 248 SOUTHERN CA EDISON 0 3/13/25 700182264761-02/25 ELECTR SVC-CRESTWOOD 02/25 211-400-0000-5304 ELECTRICITY 91870 21.14 3/21/25 248 SOUTHERN CA EDISON 0 3/13/25 700180638696-02/25 ELECTR SVC-PALMERAS PL 02/25 211-400-0000-5304 ELECTRICITY 91870 20.62 3/21/25 248 SOUTHERN CA EDISON 0 3/13/25 700180852096-02/25 ELECTR SVC-AVENIDA APRENDA PED 02/25 211-400-0000-5304 ELECTRICITY 91870 24.64 3/21/25 248 SOUTHERN CA EDISON 0 3/6/25 700277991940-02/25 ELECTRICAL SERVICE 02/25 211-400-0000-5304 ELECTRICITY 91870 7,114.52 Check Date: 03/21/2025 Page 19 A-19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 248 SOUTHERN CA EDISON 0 3/10/25 700207271260-02/25 ELECTR SVC-PALOS VERDES DR 02/25 225-400-0000-5304 ELECTRICITY 91870 7.00 3/21/25 248 SOUTHERN CA EDISON 0 3/12/25 700277891708-02/25 ELECTR SVC-AB COVE AREA 02/25 225-400-0000-5304 ELECTRICITY 91870 141.62 91870 Total 18,756.69 3/21/25 2074 SPARKLETTS 20250153 3/7/25 18265391 030725 FY24-25 WATER DELIVERY & DISPENSERS-EASTVW PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91871 93.44 91871 Total 93.44 3/21/25 3269 STAY GREEN INC.20250182 2/28/25 104124A FY24-25 LANDSCAPE SERVICES 02/25 101-400-3150-5201 REPAIR & MAINTENANCE SERVICES 91872 23,203.54 3/21/25 3269 STAY GREEN INC.20250182 2/28/25 104124A FY24-25 LANDSCAPE SERVICES 02/25 101-400-3151-5201 REPAIR & MAINTENANCE SERVICES 91872 60,351.03 3/21/25 3269 STAY GREEN INC.20250182 2/28/25 104124A FY24-25 LANDSCAPE SERVICES 02/25 202-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91872 30,363.05 3/21/25 3269 STAY GREEN INC.20250182 2/28/25 104124A FY24-25 LANDSCAPE SERVICES 02/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91872 23,050.06 3/21/25 3269 STAY GREEN INC.20250182 2/28/25 104124A FY24-25 LANDSCAPE SERVICES 02/25 223-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91872 2,436.14 3/21/25 3269 STAY GREEN INC.0 2/28/25 104124B FY24-25 LANDSLIDE LANDSCAPE RESPONSE 02/25 330-400-9102-5201 REPAIR & MAINTENANCE SERVICES 91872 9,496.00 91872 Total 148,899.82 3/21/25 2663 SUNBEAM CONSULTING 20250078 2/2/25 JC0229JAN2025 FY24-25 PW ON-CALL INSPECTION SVCS 12/30- 02/02/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 91873 5,480.00 3/21/25 2663 SUNBEAM CONSULTING 20250078 2/3/25 JC1613JAN2025 FY24-25 PW TEMPORARY STAFFING SVCS 12/30- 02/02/25 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 91873 274.00 3/21/25 2663 SUNBEAM CONSULTING 0 2/3/25 JC1610JAN2025 ENC2024-00291 OBSERV. SVCS 01/25 780-220-3110-0229 DEPOSITS PAYABLE 91873 822.00 Check Date: 03/21/2025 Page 20 A-20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 91873 Total 6,576.00 3/21/25 2535 TRANSTECH ENGINEERS 20250221 11/30/24 20246449R FY24-25 PERMIT REVIEW SERVICES-ENCROACHMENT 11/24 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 91874 5,100.00 3/21/25 2535 TRANSTECH ENGINEERS 20250045 1/31/25 20252022 FY24-25 BUILDING PLAN CHECK SERVICES 01/25 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 91874 25,431.00 3/21/25 2535 TRANSTECH ENGINEERS 20250045 1/31/25 20252023 FY24-25 BUILDING INSPECTOR SERVICES 01/25 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 91874 1,152.00 3/21/25 2535 TRANSTECH ENGINEERS 20250045 2/28/25 20252052 FY24-25 BUILDING PLAN CHECK SERVICES 02/25 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 91874 17,787.00 3/21/25 2535 TRANSTECH ENGINEERS 20250174 12/31/24 20251137 FY24-25 PM WESTERN TRAFFIC RELATED ISSUES 12/24 221-400-8809-8001 PROFESSIONAL/TECH SERVICES 91874 1,060.00 91874 Total 50,530.00 3/21/25 3817 TUNG, YONG-JIN 0 3/13/25 030825S REACH CANCELLATION REFUND-ACTIVITY 12360 101-300-5190-3412 PROGRAM/EVENT FEES 91875 90.00 91875 Total 90.00 3/21/25 2506 TURBO DATA SYSTEMS 0 2/28/25 45135 FY24-25 CITATION PROCESSING SERVICES 02/25 101-300-0000-3503 TRAFFIC TICKETS 91876 300.00 91876 Total 300.00 3/21/25 3813 UNIVERSITY OF CALIFO 0 3/10/25 031025 UUT EXEMPTION REFUND FOR GAS & WATER SVC-UCLA 101-300-0000-3115 UTILITY USERS TAXES - WATER 91877 933.43 3/21/25 3813 UNIVERSITY OF CALIFO 0 3/10/25 031025 UUT EXEMPTION REFUND FOR GAS & WATER SVC-UCLA 101-300-0000-3116 UTILITY USERS TAXES - GAS 91877 126.36 91877 Total 1,059.79 3/21/25 1684 ULINE, INC.20250110 3/5/25 189956755 FY24-25 R&P FACILITY SUPPLIES-RYAN PK 101-400-5140-4310 OPERATING MATERIALS & SUPPLIES 91878 104.32 3/21/25 1684 ULINE, INC.20250110 3/14/25 190397235 FY24-25 R&P FACILITY SUPPLIES-PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 91878 1,046.07 Check Date: 03/21/2025 Page 21 A-21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 1684 ULINE, INC.20250110 2/14/25 189215399 FY24-25 R&P FACILITY SUPPLIES-OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91878 416.76 3/21/25 1684 ULINE, INC.20250110 2/25/25 189607226 FY24-25 R&P FACILITY SUPPLIES-OST 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 91878 53.71 91878 Total 1,620.86 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/4/25 3172331 FY24-25 CUSTODIAL SUPPLIES-HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 282.18 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/12/25 3172604 FY24-25 CUSTODIAL SUPPLIES-CH 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 288.85 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/12/25 3172605 FY24-25 CUSTODIAL SUPPLIES-PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 258.88 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/12/25 3172606 FY24-25 CUSTODIAL SUPPLIES-LADERA 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 90.46 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/12/25 3172607 FY24-25 CUSTODIAL SUPPLIES-EASTVW PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 110.34 3/21/25 2561 UNISAN PRODUCTS, LLC 20250023 3/12/25 3172608 FY24-25 CUSTODIAL SUPPLIES-AB COVE 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 91879 185.62 91879 Total 1,216.33 3/21/25 692 VERIZON 0 3/1/25 6107402867 CELLULAR-HOA SECURITY CAMERA 02/25 101-400-6120-5301 TELEPHONE 91880 152.04 3/21/25 692 VERIZON 0 3/1/25 6107438798 ALPR CELLULAR COSTS 02/25 101-400-6120-5301 TELEPHONE 91880 1,194.93 91880 Total 1,346.97 3/21/25 3821 WALSH, ERIC A 0 2/28/25 INV00425 FY24-25 WHALE OF A DAY PERFORMER 101-400-5170-5101 PROFESSIONAL/TECH NICAL SERVICE 91881 1,800.00 91881 Total 1,800.00 3/21/25 301 WEST COAST ARBORISTS 20250038 2/28/25 226385 FY24-25 TREE TRIMMING/GEN MAINT. 02/16-02/28/25 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 91882 432.00 Check Date: 03/21/2025 Page 22 A-22 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 301 WEST COAST ARBORISTS 20250038 2/28/25 226385 FY24-25 TREE TRIMMING/GEN MAINT. 02/16-02/28/25 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91882 288.00 3/21/25 301 WEST COAST ARBORISTS 20250038 2/28/25 226385 FY24-25 TREE TRIMMING/GEN MAINT. 02/16-02/28/25 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91882 720.00 91882 Total 1,440.00 3/21/25 2499 WILLIAMS SCOTSMAN IN 20250132 3/13/25 9023289659 FY24-25 FINANCE STORAGE RENTAL-8767 THRU 04/09/25 101-400-2110-5106 RENTS & LEASES 91883 199.67 3/21/25 2499 WILLIAMS SCOTSMAN IN 20250043 3/6/25 9023238886 FY24-25 CDD STORAGE POD RENTAL-7570 THRU 4/2/25 101-400-4110-5106 RENTS & LEASES 91883 193.97 91883 Total 393.64 3/21/25 907 WORLD BUYERS 0 2/27/25 IN158433 FY24-25 GIFTSHOP RESALE- DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91884 458.14 91884 Total 458.14 3/21/25 870 WORLD END IMPORTS 0 2/27/25 10067619 FY24-25 GIFTSHOP RESALE- JEWELRY 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91885 1,166.72 3/21/25 870 WORLD END IMPORTS 0 3/5/25 10067700 FY24-25 GIFTSHOP RESALE- JEWELRY 101-120-5180-0140 INVENTORY - HELD FOR RESALE 91885 149.30 91885 Total 1,316.02 3/21/25 3825 YAMATO TRANSPORT 0 3/19/25 282501508 FY24-25 AIR FREIGHT TO SAKURA CITY 101-400-1110-4310 OPERATING MATERIALS & SUPPLIES 91886 1,478.95 91886 Total 1,478.95 3/21/25 2484 YUNEX LLC 20250030 3/5/25 90003908 FY24-25 STREETLIGHT POLE 1C123 INSTALL 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91887 6,915.00 3/21/25 2484 YUNEX LLC 20250030 3/5/25 90003906 FY24-25 STREETLIGHT REPAIR & MAINTENANCE 02/25 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91887 1,619.10 3/21/25 2484 YUNEX LLC 20250029 3/5/25 90003905 FY24-25 TRAFFIC SIGNAL REPAIR & MAINTENANCE 02/25 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 91887 1,909.00 91887 Total 10,443.10 Check Date: 03/21/2025 Page 23 A-23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 15TH, 2025 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 3/21/25 3822 ZUANICH, JAMES 0 3/11/25 030825JZ PVIC FAC USE REFUND- JAMES ZUANICH 101-220-0000-0229 DEPOSITS PAYABLE 91888 500.00 91888 Total 500.00 GRAND TOTAL $2,435,921.43 EMERGENCY CKS 0 TOTAL CHECKS 100 TOTAL EFT 9 Check Date: 03/21/2025 Page 24 A-24