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CC SR 20250506 B - Register of Demands (Check Date 20250418)
1 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 A-1 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 A-2 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 A-3 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 A-4 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 A-5 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 A-6 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 A-7 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 A-8 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 A-9 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 A-10 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 A-11 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 A-12 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 A-13 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 A-14 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 A-15 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 A-16 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 A-17 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 A-18 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 A-19 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 A-20