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CC SR 20260317 B - Register of Demands
1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2931 AETNA RESOURCES 0 02/04/26 E0363712 1316 Total 250.56 02/20/26 506 BRINK'S INCORPORATED 0 01/31/26 8312237 101-400-2110-4901 02/20/26 506 BRINK'S INCORPORATED 0 02/01/26 13129318 101-400-2110-4901 1317 Total 635.49 02/20/26 49 CA WATER SERVICE CO 0 01/29/26 8142422222-01/26 02/20/26 49 CA WATER SERVICE CO 0 01/29/26 8142422222-01/26 02/20/26 49 CA WATER SERVICE CO 0 02/06/26 8847451388-01/26 WATER SERVICE-INDIAN PEAK 101-400-3180-5302 02/20/26 49 CA WATER SERVICE CO 0 01/29/26 8142422222-01/26 02/20/26 49 CA WATER SERVICE CO 0 01/29/26 8142422222-01/26 1318 Total 30,766.31 02/20/26 4028 JONES, JUSTIN 0 01/29/26 REIMB-012926 FY25-26 REIMBURSEMENT 101-400-4140-4601 DUES & 1319 100.00 1319 Total 100.00 02/20/26 1344 KAISER FOUNDATION 0 02/10/26 559944317602 INSURANCE 1320 14,474.49 1320 Total 14,474.49 02/20/26 2203 LEGAL ACCESS PLANS 0 02/01/26 2024405380 1321 Total 144.00 PROFESSIONAL/TECH Check Date: 02/20/2026 Page 1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 202.00 02/20/26 2227 #1 ALL SAFE & SECURE 0 02/07/26 01-26-CRPV FY25-26 PRE-EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 93885 20.00 93885 Total 20.00 02/20/26 716 ABALONE COVE 0 02/12/26 REIMB-021226 FY25-26 REIMB LOWER 330-400-8307-8802 OTHER 93886 62,500.00 93886 Total 62,500.00 02/20/26 3072 ALESHIRE & WYNDER 0 02/09/26 01/2026 LEGAL SERVICES - 93887 29,669.33 02/20/26 3072 ALESHIRE & WYNDER 0 02/09/26 01/2026 LEGAL SERVICES - 93887 40,064.74 02/20/26 3072 ALESHIRE & WYNDER 0 02/09/26 01/2026 LEGAL SERVICES - 93887 1,567.94 02/20/26 3072 ALESHIRE & WYNDER 0 02/09/26 01/2026 02/20/26 3072 ALESHIRE & WYNDER 0 02/09/26 01/2026 LEGAL SERVICES - 93887 1,363.00 93887 Total 82,290.01 02/20/26 3834 ALFARO COMMUNICATION 20250351 01/14/26 02-011426 FY25-26 HAWTHORNE & EDDINGHILL CONSTRUCTION 211-400-8857-8802 OTHER 93888 409,825.40 02/20/26 3834 ALFARO COMMUNICATION 01/14/26 02-011426 FY25-26 HAWTHORNE & EDDINGHILL CONSTRUCTION 211-000-0000-0313 RETENTION 93888 -20,491.27 93888 Total 389,334.13 02/20/26 1655 ALL AREA SERVICES 20260043 02/12/26 26-00072 FY25-26 CITYWIDE PLUMBING 101-400-3140-5201 MAINTENANCE 93889 728.53 93889 Total 728.53 02/20/26 312 AMERICAN CITY PEST 20260120 02/10/26 890217 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 93890 100.00 93890 Total 100.00 Check Date: 02/20/2026 Page 2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2225 ASCAP 0 12/20/25 100006747917 FY25-26 MUSIC LICENSE FEE 101-400-5110-5101 PROFESSIONAL/TECH 93891 318.10 93891 Total 318.10 02/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287334898428X0204 26 02/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287338576658X0204 26 IT DEPARTMENT WIRELESS SVC 101-400-1480-5301 02/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287338577725X0204 26 PW DEPARTMENT WIRELESS 101-400-3110-5301 02/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287338577268X0204 26 R&P DEPARTMENT WIRELESS 101-400-5110-5301 93892 Total 1,975.72 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3202 BUILDING & SAFETY 93893 14,790.67 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3203 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3207 BUILDING & SAFETY 93893 111.74 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3208 BUILDING & SAFETY 93893 35.00 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3209 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 101-300-0000-3215 93893 7,840.00 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 338-300-0000-3907 02/20/26 4035 BACON, ROBERT M 0 01/30/26 RES2022-00476 REFUND ALL PERMIT FEES-28 780-220-4120-0229 93893 Total 32,815.43 Check Date: 02/20/2026 Page 3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 89 BAY ALARM COMPANY 20260028 01/05/26 22727864 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 152.10 02/20/26 89 BAY ALARM COMPANY 20260028 01/05/26 22729400 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 72.25 02/20/26 89 BAY ALARM COMPANY 20260028 02/01/26 22748431 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 93894 148.49 02/20/26 89 BAY ALARM COMPANY 20260028 02/01/26 22747226 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 99.24 02/20/26 89 BAY ALARM COMPANY 20260028 02/02/26 22756613 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 77.00 02/20/26 89 BAY ALARM COMPANY 20260028 02/02/26 22757515 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 93894 79.28 02/20/26 89 BAY ALARM COMPANY 20260028 02/03/26 22767252 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 102.14 02/20/26 89 BAY ALARM COMPANY 20260028 02/03/26 22769470 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 72.27 02/20/26 89 BAY ALARM COMPANY 20260028 02/04/26 22777732 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 72.25 02/20/26 89 BAY ALARM COMPANY 20260028 02/04/26 22777678 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 181.93 02/20/26 89 BAY ALARM COMPANY 20260028 02/04/26 22781983 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 80.41 02/20/26 89 BAY ALARM COMPANY 20260028 02/05/26 22783815 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93894 100.00 FY25-26 BUILDING SECURITY-MAINTENANCE Check Date: 02/20/2026 Page 4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 89 BAY ALARM COMPANY 20260028 02/03/26 22770558 FY25-26 BUILDING SECURITY- 101-400-6111-5106 02/20/26 89 BAY ALARM COMPANY 20260028 02/05/26 22789141 FY25-26 BUILDING SECURITY- 101-400-6111-5106 93894 Total 1,352.80 02/20/26 3895 BLACK & VEACH CORP 20260202 02/16/26 1489141 FY25-26 FEMA PROJ & GRANT 331-400-9103-5101 PROFESSIONAL/TECH 93895 3,783.75 93895 Total 3,783.75 02/20/26 3197 BLACK KNIGHT PATROL 20260034 02/02/26 93176 FY25-26 PARK AND GATE 101-400-3140-5201 REPAIR & MAINTENANCE 93896 2,600.00 93896 Total 2,600.00 02/20/26 1944 BLAIS & ASSOCIATES 20260055 02/13/26 BA_9519_2026 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93897 3,178.00 93897 Total 3,178.00 02/20/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 93898 92.67 02/20/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93898 109.67 02/20/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93898 119.65 93898 Total 321.99 02/20/26 2586 CANON FINANCIAL SERV 20260011 02/09/26 42661846 FY25-26 CANON LEASE 681-400-0000-5106 93899 Total 3,033.80 02/20/26 4046 CAO, XIANGXIANG 0 01/29/26 RES2024-00344 RES2024-00344 REFUND 101-300-0000-3202 BUILDING & SAFETY 93900 593.96 93900 Total 593.96 02/20/26 1700 CBE SOLUTIONS 20260208 01/16/26 5037338067 FY25-26 CANON DEVICE LEASE- 681-400-0000-5106 93901 Total 196.14 Check Date: 02/20/2026 Page 5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 1386 CHOICE MEDIATION 20260042 02/16/26 21626 FY25-26 MEDIATION SERVICES 101-400-4150-5101 PROFESSIONAL/TECH 93902 3,795.00 93902 Total 3,795.00 02/20/26 2851 CIVICPLUS 20260254 02/01/26 361879 FY25-26 MUNICIPAL CODE CODIFICATION ONLINE 101-400-1470-5201 REPAIR & MAINTENANCE 93903 6,931.86 02/20/26 2851 CIVICPLUS 20260254 02/01/26 362270 FY25-26 MUNICIPAL CODE CODIFICATION ONLINE 101-400-1470-5201 REPAIR & MAINTENANCE 93903 716.63 93903 Total 7,648.49 02/20/26 2762 CLARKE CONTRACTING 20260194 01/29/26 1251150-4 FY25-26 EMG LANDSLIDE 330-400-8307-8802 OTHER 93904 296,140.14 93904 Total 296,140.14 02/20/26 2011 CLIFTONLARSONALLEN 0 02/06/26 L261059048 PROFESSIONAL/TECH 93905 23,173.50 93905 Total 23,173.50 02/20/26 1491 CONCENTRA MEDICAL 0 01/07/26 89446604 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 93906 109.00 02/20/26 1491 CONCENTRA MEDICAL 0 01/14/26 89528634 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 93906 113.00 93906 Total 222.00 02/20/26 616 COTTON, SHIRES 20260039 02/04/26 226025 FY25-26 NON TD- GEOLOGY 101-400-4120-5101 PROFESSIONAL/TECH 93907 1,191.25 02/20/26 616 COTTON, SHIRES 20260038 02/04/26 226012-226024 FY25-26 CDD GEOLOGY 101-400-4170-5101 PROFESSIONAL/TECH 93907 14,812.50 93907 Total 16,003.75 02/20/26 140 COUNTY OF LA 0 02/02/26 RPV FY25/26-07 FY25-26 LA-RICS SVC FOR (23) 101-400-6111-5301 93908 Total 460.00 02/20/26 4047 CROSIER, REBECCA L 0 01/29/26 GEO2026-00006 GEO202600006 REFUND- 101-300-0000-3209 93909 Total 1,597.00 Check Date: 02/20/2026 Page 6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 1721 DIAMOND ENVIRONMENT 0 12/25/25 0006662745 FY25-26 PORTABLE RESTROOMS, SINKS-LADERA 101-400-3150-5106 93910 Total 237.02 02/20/26 4054 ILUMINADA DIEGO 0 12/03/25 ROM-120325 FY25-26 RECYCLER OF THE 213-400-0000-4901 93911 Total 250.00 02/20/26 4040 DOTY, ROBERT 0 01/20/26 GEO2025-00118 GEO2025-00118 REFUND- 101-300-0000-3202 BUILDING & SAFETY 93912 284.00 93912 Total 284.00 02/20/26 4058 DREAM SHIRT STUDIOS 0 01/27/26 895 FY25-26 GIFTSHOP RESALE- 101-120-5180-0142 LIGHTHOUSE 93913 2,403.44 93913 Total 2,403.44 02/20/26 3815 EAGLE PORTABLES 20260032 01/24/26 17184 FY25-26 PORTABLE 101-400-3150-5106 02/20/26 3815 EAGLE PORTABLES 20260032 01/24/26 17185 FY25-26 PORTABLE 101-400-3150-5106 02/20/26 3815 EAGLE PORTABLES 20260032 01/24/26 17186 FY25-26 PORTABLE 101-400-3150-5106 02/20/26 3815 EAGLE PORTABLES 20260032 01/24/26 17187 FY25-26 PORTABLE RESTROOMS & SINKS-95 101-400-3150-5106 02/20/26 3815 EAGLE PORTABLES 20260032 02/01/26 17272 FY25-26 PORTABLE RESTROOMS & SINKS-BURMA 101-400-3150-5106 93914 Total 1,883.61 02/20/26 476 ECO-COMPTEUR INC 20260184 01/30/26 170143 FY25-26 TRAIL COUNTER 101-400-5122-4310 MATERIALS & 93915 7,120.15 02/20/26 476 ECO-COMPTEUR INC 20260184 01/30/26 170143 FY25-26 TRAIL COUNTER 101-400-5122-5101 PROFESSIONAL/TECH 93915 1,500.00 93915 Total 8,620.15 Check Date: 02/20/2026 Page 7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 4000 EJL BUILDING SERVICE 20260090 12/31/25 EJL13344 FY25-26 JANITORIAL SERVICES 101-400-3140-5201 REPAIR & MAINTENANCE 93916 8,300.00 02/20/26 4000 EJL BUILDING SERVICE 20260090 01/31/26 EJL13413 FY25-26 JANITORIAL SERVICES 101-400-3140-5201 REPAIR & MAINTENANCE 93916 8,550.00 93916 Total 16,850.00 02/20/26 3155 FRONTIER 0 02/01/26 3770371-02/26 PHONE SVC-CITY HALL THRU 101-400-1480-5301 02/20/26 3155 FRONTIER 0 01/28/26 3775370-02/26 PHONE SVC-PVIC THRU 101-400-1480-5301 02/20/26 3155 FRONTIER 0 01/28/26 3772290-02/26 PHONE SVC-RYAN PK THRU 101-400-1480-5301 02/20/26 3155 FRONTIER 0 01/28/26 2658340-02/26 PHONE SVC-BUILDING SAFETY 101-400-1480-5301 02/20/26 3155 FRONTIER 0 02/04/26 5444872-02/26 PHONE SVC-AB COVE SEWER 101-400-1480-5301 02/20/26 3155 FRONTIER 0 02/04/26 3771222-02/26 PHONE SVC-AB COVE THRU 101-400-1480-5301 02/20/26 3155 FRONTIER 0 02/10/26 5418114-02/26 PHONE SVC-HESSE PK THRU 101-400-1480-5301 02/20/26 3155 FRONTIER 0 02/07/26 1725237-02/26 02/20/26 3155 FRONTIER 0 02/07/26 5441523-02/26 CITY HALL STUDIO ALARM 101-400-1480-5301 93917 Total 2,528.36 02/20/26 3158 GALLS, LLC 20260138 01/28/26 033893554 OPERATING MATERIALS & 93918 34.83 02/20/26 3158 GALLS, LLC 20260138 01/28/26 033893554 MATERIALS & 93918 34.85 93918 Total 69.68 Check Date: 02/20/2026 Page 8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 3625 GENESIS ELECTRICAL 20260119 12/10/25 2257 FY25-26 AB COVE SEWER 101-400-3140-5201 REPAIR & MAINTENANCE 93919 300.00 02/20/26 3625 GENESIS ELECTRICAL 20260119 02/04/26 1872 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 93919 600.00 02/20/26 3625 GENESIS ELECTRICAL 20260119 02/04/26 1873 FY25-26 AB COVE SEWER REHAB GEN MAINT-27 330-400-8202-8802 OTHER 93919 600.00 02/20/26 3625 GENESIS ELECTRICAL 20260119 02/11/26 2496 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 93919 325.00 93919 Total 1,825.00 02/20/26 1479 GEOLOGIC ASSOCIATES 20260058 01/19/26 0283026 FY25-26 EMG LANDSLIDE 330-400-8307-8005 ENGINEERING 93920 12,227.00 02/20/26 1479 GEOLOGIC ASSOCIATES 20260058 12/03/25 0282210 FY25-26 EMG LANDSLIDE 330-400-8307-8005 ENGINEERING 93920 4,301.00 02/20/26 1479 GEOLOGIC ASSOCIATES 20260058 01/19/26 0283026 FY25-26 EMG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 93920 2,478.00 02/20/26 1479 GEOLOGIC ASSOCIATES 20260058 12/03/25 0282210 FY25-26 EMG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 93920 1,693.97 93920 Total 20,699.97 02/20/26 1230 GEOSYNTEC CONSULTANT 20260100 01/19/26 670989 FY25-26 STORMWATER MONITOR (SMBBB) 12/22- 101-400-3130-5118 REIMBURSABLE 93921 3,022.13 02/20/26 1230 GEOSYNTEC CONSULTANT 20260100 01/19/26 670989 FY25-26 STORMWATER MONITOR (SMBBB) 12/22- 343-400-3130-5101 PROFESSIONAL/TECH 93921 3,579.30 93921 Total 6,601.43 02/20/26 2202 GRACENOTE MEDIA 0 02/01/26 150047096 FY25-26 LISTING DISTRIBUTION 101-400-1420-5201 REPAIR & MAINTENANCE 93922 109.04 93922 Total 109.04 02/20/26 3108 GRAFFITI PROTECTIVE 20260057 02/04/26 9892-0126 FY25-26 GRAFFITI ABATEMENT 101-400-3180-5201 REPAIR & MAINTENANCE 93923 6,000.00 93923 Total 6,000.00 Check Date: 02/20/2026 Page 9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2137 GTS 20260089 01/30/26 210601.18-76 220-400-3120-5101 PROFESSIONAL/TECH 93924 18,216.00 93924 Total 18,216.00 02/20/26 97 HARDY & HARPER 20260062 02/03/26 51897 FY25-26 ROADWAY MAINTENANCE-GUARD RAILS 202-400-3170-5201 REPAIR & MAINTENANCE 93925 16,200.00 02/20/26 97 HARDY & HARPER 20260062 01/21/26 51862 FY25-26 ROADWAY 220-400-8846-8802 OTHER 93925 4,980.00 02/20/26 97 HARDY & HARPER 20260062 02/03/26 51897 FY25-26 ROADWAY MAINTENANCE-GUARD RAILS 220-400-8846-8802 OTHER 93925 4,800.00 93925 Total 25,980.00 02/20/26 456 HARRIS & ASSOCIATES 20250321 01/20/26 70706 FY25-26 RAMP-PVDS/PVDW 204-400-8855-8005 ENGINEERING 93926 11,318.75 02/20/26 456 HARRIS & ASSOCIATES 20250321 02/05/26 71004 FY25-26 RAMP-PVDS/PVDW 204-400-8855-8005 ENGINEERING 93926 22,700.00 02/20/26 456 HARRIS & ASSOCIATES 20250321 11/03/25 69803 FY25-26 RAMP-PVDS/PVDW 204-400-8855-8005 ENGINEERING 93926 1,155.75 02/20/26 456 HARRIS & ASSOCIATES 20250321 11/03/25 69803 FY25-26 RAMP-PVDS/PVDW 330-400-8855-8005 ENGINEERING 93926 2.50 02/20/26 456 HARRIS & ASSOCIATES 20250321 11/03/25 69803 FY25-26 RAMP-PVDS/PVDW 332-400-8855-8005 ENGINEERING 93926 681.75 93926 Total 35,858.75 02/20/26 1835 HDL COREN & CONE 20260134 01/27/26 SIN058940 FY25-26 PROPERTY TAX 101-400-2999-5101 PROFESSIONAL/TECH 93927 4,237.50 93927 Total 4,237.50 02/20/26 4053 HILU, JOSEF 0 01/27/26 012526JH FP FAC USE REFUND-JOSEF 93928 Total 175.00 02/20/26 2379 HOUT CONSTRUCTION SE 20260091 02/03/26 7 PVDS-01/26 FY25-26 EMG LS STABIL. ROAD 204-400-8302-8001 PROFESSIONAL/TECH 93929 2,700.00 Check Date: 02/20/2026 Page 10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2379 HOUT CONSTRUCTION SE 20260091 02/03/26 7 PVDS-01/26 FY25-26 EMG LS STABIL. ROAD 204-400-8302-8006 02/20/26 2379 HOUT CONSTRUCTION SE 20260029 02/04/26 7 PBLS-01/26 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 93929 24,654.00 02/20/26 2379 HOUT CONSTRUCTION SE 20260029 02/04/26 7 PBLS-01/26 FY25-26 EMG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 93929 420.00 93929 Total 30,474.00 02/20/26 2294 INFINITY TECH 20260054 02/09/26 4947 FY25-26 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 93930 4,692.50 93930 Total 4,692.50 02/20/26 3771 INGRAM PUBLISHER 0 02/02/26 94151414 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93931 18.58 02/20/26 3771 INGRAM PUBLISHER 0 02/05/26 94281523 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93931 64.05 93931 Total 82.63 02/20/26 997 IRON MOUNTAIN, INC.20260193 01/31/26 203069556 FY25-26 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 93932 327.28 93932 Total 327.28 02/20/26 2565 ITERIS, INC.20250263 12/10/25 186563 FY25-26 WESTERN AV TRAFFIC 221-400-8809-8005 ENGINEERING 93933 18,115.00 02/20/26 2565 ITERIS, INC.12/10/25 186563 FY25-26 WESTERN AV TRAFFIC 221-000-0000-0313 RETENTION 93933 -1,811.50 93933 Total 16,303.50 02/20/26 1161 JABEBO LLC 0 02/02/26 2612-1 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93934 537.00 93934 Total 537.00 02/20/26 116 JOHN L. HUNTER 20260085 10/28/25 RPV1MS412508 FY25-26 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 93935 4,332.00 FY25-26 NPDES CONSULTING PROFESSIONAL/TECH Check Date: 02/20/2026 Page 11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 116 JOHN L. HUNTER 20260085 12/29/25 RPV1MS412510 FY25-26 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 93935 5,984.11 02/20/26 116 JOHN L. HUNTER 20260085 12/31/25 RPV1MS412511 FY25-26 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 93935 6,539.90 02/20/26 116 JOHN L. HUNTER 20260085 10/28/25 RPV1EWMP12508 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 3,462.00 02/20/26 116 JOHN L. HUNTER 20260085 11/21/25 RPV1CIMP12509 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 1,174.50 02/20/26 116 JOHN L. HUNTER 20260085 11/21/25 RPV1EWMP12509 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 7,497.50 02/20/26 116 JOHN L. HUNTER 20260085 12/29/25 RPV1CIMP2510 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 1,827.00 02/20/26 116 JOHN L. HUNTER 20260085 12/29/25 RPV1EWMP12510 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 5,439.00 02/20/26 116 JOHN L. HUNTER 20260085 12/31/25 RPV1CIMP12511 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 870.00 02/20/26 116 JOHN L. HUNTER 20260085 12/31/25 RPV1EWMP12511 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 93935 3,656.00 93935 Total 50,491.48 02/20/26 4042 JORDAN, JENNIFER 0 01/10/26 011026JJ HP FAC USE REFUND-JENNIFER 101-220-0000-0229 93936 Total 300.00 02/20/26 3870 KILEY, GREGORY 20250363 02/02/26 RPV 260202 FY25-26 FEDERAL LEGISLATIVE 101-400-1410-5101 PROFESSIONAL/TECH 93937 4,000.00 93937 Total 4,000.00 02/20/26 143 LA COUNTY SHERIFF 20260150 02/10/26 261845TZ FY25-26 LASD 575 GENERAL 101-400-6110-5101 PROFESSIONAL/TECH 93938 715,325.01 FY25-26 LASD SUPPLEMENTAL PUBLIC SAFETY - Check Date: 02/20/2026 Page 12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 143 LA COUNTY SHERIFF 20260151 02/03/26 261798TZ FY25-26 LASD SUPPLEMENTAL 101-400-6120-5115 PUBLIC SAFETY - 93938 565.34 93938 Total 720,720.42 02/20/26 2622 LAEDC 20260259 01/29/26 1606 DUES & 93939 2,500.00 93939 Total 2,500.00 02/20/26 4055 ROBERT LAUCK 0 12/03/25 ROM-120325 FY25-26 RECYCLER OF THE 213-400-0000-4901 93940 Total 250.00 02/20/26 1650 LSA ASSOCIATES, INC.20260112 12/31/25 202881 FY25-26 ELS ENVIRON. MONITORING, PERMIT SVCS 330-400-8307-8001 PROFESSIONAL/TECH 93941 103,663.80 93941 Total 103,663.80 02/20/26 671 MATSUMOTO MUSIC LLC 20260114 12/26/25 2025010 FY25-26 RECREATION MUSIC & 101-400-5131-5101 PROFESSIONAL/TECH 93942 3,472.00 02/20/26 671 MATSUMOTO MUSIC LLC 20260114 01/30/26 2026001 101-400-5131-5101 PROFESSIONAL/TECH 93942 2,604.00 93942 Total 6,076.00 02/20/26 1275 MATTHEWS INTERNATION 20260113 01/23/26 9004179614 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 93943 548.52 93943 Total 548.52 02/20/26 4056 MEYER, BRENT 0 02/09/26 PLHV2024-0007 PLHV2024-0007 PARTIAL REFUND-HEIGHT VARIATION 101-300-0000-3215 93944 1,596.50 93944 Total 1,596.50 02/20/26 2731 NUVIS 20260111 12/20/25 28551 FY25-26 LANDSCAPE DESIGN 220-400-8846-8005 ENGINEERING 93945 900.00 93945 Total 900.00 02/20/26 1274 OCEAN BLUE ENVIRO 20250208 02/02/26 42458 FY25-26 CODE ENFORCEMENT 101-400-4140-5101 PROFESSIONAL/TECH 93946 17,243.50 02/20/26 1274 OCEAN BLUE ENVIRO 20260045 01/26/26 42455 FY25-26 AB COVE 330-400-8202-8802 OTHER 93946 1,562.63 Check Date: 02/20/2026 Page 13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 1274 OCEAN BLUE ENVIRO 20260045 01/29/26 42426 FY25-26 AB COVE 330-400-8202-8802 OTHER 93946 7,205.49 02/20/26 1274 OCEAN BLUE ENVIRO 20260045 01/29/26 42431 FY25-26 AB COVE 330-400-8202-8802 OTHER 93946 2,963.86 93946 Total 28,975.48 02/20/26 2492 ODP BUSINESS SOLUTIO 20260066 01/27/26 456601351001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 93947 77.64 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/06/26 451934074001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 93947 56.00 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/06/26 451935201001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 MATERIALS & 93947 13.97 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/22/26 456277672001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 93947 54.18 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/23/26 456277672002 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 93947 19.49 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/16/26 454200722001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5160-4310 MATERIALS & 93947 128.00 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/06/26 453681860001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 93947 59.40 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/06/26 453681839001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 93947 8.01 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/23/26 457067750001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 MATERIALS & 93947 63.61 OPERATING MATERIALS & Check Date: 02/20/2026 Page 14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2492 ODP BUSINESS SOLUTIO 20260051 01/28/26 457607716001 OPERATING MATERIALS & 93947 137.29 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/16/26 454208865001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5122-4310 OPERATING MATERIALS & 93947 160.46 02/20/26 2492 ODP BUSINESS SOLUTIO 20260095 01/16/26 454210742001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5122-4310 MATERIALS & 93947 91.63 93947 Total 884.43 02/20/26 4061 PALOS VERDES ASSEMBL 0 12/20/25 090725PVA HP FAC USE REFUND-PALOS 101-220-0000-0229 93948 Total 175.00 02/20/26 3953 PERMITECH SOLUTIONS 0 08/11/25 91 CSR2025-00024 PROF SVCS 780-220-3110-0229 02/20/26 3953 PERMITECH SOLUTIONS 0 01/05/26 144 CSR2025-00025 PRF SVCS 780-220-3110-0229 02/20/26 3953 PERMITECH SOLUTIONS 0 12/03/25 137 CELS2025-0001 PROF SVCS 780-220-4120-0229 02/20/26 3953 PERMITECH SOLUTIONS 0 11/18/25 133 CELS2025-0008 PROF SVCS 780-220-4120-0229 93949 Total 8,424.42 02/20/26 2435 PROFESSIONAL COMM.0 01/27/26 225400321 FY25-26 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 93950 79.83 93950 Total 79.83 02/20/26 1294 PV PENINSULA LAND 20260244 12/31/25 2025-280 FY25-26 PV NATURE PRESERVE 222-400-0000-5101 PROFESSIONAL/TECH 93951 40,767.00 02/20/26 1294 PV PENINSULA LAND 20260244 12/31/25 2025-280 FY25-26 PV NATURE PRESERVE 222-400-0000-5201 REPAIR & MAINTENANCE 93951 5,908.00 93951 Total 46,675.00 FY25-26 CDD PRINTING-STOP Check Date: 02/20/2026 Page 15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 1,783.44 02/20/26 1785 QUADIENT, INC.20260104 01/20/26 Q2192427 FY25-26 POSTAGE MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 93953 1,202.24 93953 Total 1,202.24 02/20/26 1927 RACE COMMUNICATIONS 0 02/01/26 RC2001068 101-400-1480-5301 93954 Total 1,035.30 02/20/26 2494 RON'S MAINTENANCE 20260211 01/22/26 1434 FY25-26 CATCH BASIN 221-400-3130-5201 REPAIR & MAINTENANCE 93955 11,040.00 02/20/26 2494 RON'S MAINTENANCE 20260211 01/22/26 1434 FY25-26 CATCH BASIN 343-400-3130-5201 REPAIR & MAINTENANCE 93955 27,600.00 93955 Total 38,640.00 02/20/26 4039 SAFE STEP WALK IN TU 0 01/16/26 PLM2025-00191 PLM2025-00191 PARTIAL 101-300-0000-3202 BUILDING & SAFETY 93956 199.20 93956 Total 199.20 02/20/26 1898 SERRAO, MARIA 20260025 02/10/26 408 FY25-26 MARIA SERRAO - 101-400-1440-5101 PROFESSIONAL/TECH 93957 3,200.00 93957 Total 3,200.00 02/20/26 1880 SO CAL NEWS GROUP 20260053 01/31/26 5165565-0000634903 FY25-26 LEGAL ADS 101-400-4120-5102 93958 Total 2,540.68 02/20/26 4041 SOTO, ANTHONY 0 12/20/25 080523BST 101-220-0000-0229 93959 Total 175.00 02/20/26 248 SOUTHERN CA EDISON 0 02/11/26 700655398934-01/26 ELECTR SVC-HAWTHORNE BL 101-400-3120-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700277991940-01/26 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700277991940-01/26 Check Date: 02/20/2026 Page 16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 248 SOUTHERN CA EDISON 0 02/11/26 701011705701-01/26 ELECTR SERVICE-31297 1/2 PV 101-400-3180-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700277991940-01/26 02/20/26 248 SOUTHERN CA EDISON 0 02/02/26 700119316714-01/26 STREET LAMPS-ACQUISITION 211-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700316275012-01/26 ELECTR SVC-HAWTHORNE BL 211-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700476861946-01/26 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700140963979-01/26 02/20/26 248 SOUTHERN CA EDISON 0 02/12/26 700182264761-01/26 ELECTR SVC-CRESTWOOD 02/20/26 248 SOUTHERN CA EDISON 0 02/12/26 700180852096-01/26 211-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/12/26 700180638696-01/26 ELECTR SVC-PALMERAS PL 211-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700277991940-01/26 02/20/26 248 SOUTHERN CA EDISON 0 02/09/26 700207271260-01/26 ELECTR SVC-PALOS VERDES DR 225-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/11/26 700277891708-01/26 ELECTR SVC-AB COVE AREA 225-400-0000-5304 02/20/26 248 SOUTHERN CA EDISON 0 02/05/26 700277991940-01/26 93960 Total 19,112.28 02/20/26 362 ST OF CA, TRANSPORT.0 01/21/26 SL260524 FY25-26 STREET SIGNALS & 211-400-0000-5304 Check Date: 02/20/2026 Page 17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 6,547.56 02/20/26 3269 STAY GREEN INC.20260072 12/31/25 117735A FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 93962 13,960.27 02/20/26 3269 STAY GREEN INC.20260072 01/31/26 119095 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 93962 14,636.31 02/20/26 3269 STAY GREEN INC.20260072 12/31/25 117735A FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 93962 31,084.85 02/20/26 3269 STAY GREEN INC.20260072 01/31/26 119095 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 93962 32,590.19 02/20/26 3269 STAY GREEN INC.20260072 12/31/25 117735A FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 93962 44,780.42 02/20/26 3269 STAY GREEN INC.20260072 01/31/26 119095 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 93962 46,949.00 02/20/26 3269 STAY GREEN INC.20260072 12/31/25 117735A FY25-26 CITY LANDSCAPE 221-400-0000-5201 MAINTENANCE 93962 39,461.01 02/20/26 3269 STAY GREEN INC.20260072 01/31/26 119095 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 93962 41,371.98 02/20/26 3269 STAY GREEN INC.20260072 12/31/25 117735A FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 93962 1,985.46 02/20/26 3269 STAY GREEN INC.20260072 01/31/26 119095 FY25-26 CITY LANDSCAPE 223-400-0000-5201 MAINTENANCE 93962 2,081.61 93962 Total 268,901.10 02/20/26 2663 SUNBEAM CONSULTING 20260251 11/03/25 JC2514OCT2025 FY25-26 ROADWAY MAINT 220-400-8858-8006 93963 Total 1,463.00 02/20/26 3847 SUPERIOR FENCE 20260181 02/09/26 1203 FY25-26 OST FENCING TRAIL 101-400-5123-4310 OPERATING MATERIALS & 93964 2,405.00 93964 Total 2,405.00 Check Date: 02/20/2026 Page 18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 4060 MONICA TENHOUTEN 0 12/20/25 051225GSGLT HP FAC USE REFUND-MONICA 101-220-0000-0229 93965 Total 139.00 02/20/26 2535 TRANSTECH ENGINEERS 20260036 12/31/25 20261602 101-400-4130-5101 PROFESSIONAL/TECH 93966 36,693.00 02/20/26 2535 TRANSTECH ENGINEERS 20260036 01/31/26 20261624 101-400-4130-5101 PROFESSIONAL/TECH 93966 29,143.00 93966 Total 65,836.00 02/20/26 2506 TURBO DATA SYSTEMS 0 01/31/26 47795 101-300-0000-3503 93967 Total 309.96 02/20/26 1701 UNDERGROUND SERVICE 0 02/01/26 25-262590 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 93968 284.14 02/20/26 1701 UNDERGROUND SERVICE 0 02/01/26 120260610 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 93968 1,117.25 93968 Total 1,401.39 02/20/26 2561 UNISAN PRODUCTS, LLC 20260074 01/28/26 3182002 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93969 321.88 02/20/26 2561 UNISAN PRODUCTS, LLC 20260074 01/28/26 3182003 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93969 188.45 02/20/26 2561 UNISAN PRODUCTS, LLC 20260074 01/28/26 3182004 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 93969 409.88 02/20/26 2561 UNISAN PRODUCTS, LLC 20260074 01/28/26 3182005 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93969 295.84 02/20/26 2561 UNISAN PRODUCTS, LLC 20260074 02/05/26 3182244 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93969 416.66 93969 Total 1,632.71 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-1430-5301 Check Date: 02/20/2026 Page 19 A-19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-1480-5301 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-3110-5301 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-5110-5301 02/20/26 692 VERIZON 0 02/01/26 6134951763 02/20/26 692 VERIZON 0 02/01/26 6134916158 CELLULAR-HOA SECURITY 101-400-6120-5301 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-4110-5301 02/20/26 692 VERIZON 0 02/01/26 6134871948 DEPARTMENT CELL PHONES & 101-400-6111-5301 93970 Total 1,819.88 02/20/26 3014 VERIZON CONNECT 0 02/02/26 601000084943 VERIZON CONNECT-GPS 101-400-3240-5305 93971 Total 342.35 02/20/26 1412 WALTONS AUTOMOTIVE 20260075 02/02/26 42326 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 93972 1,469.76 02/20/26 1412 WALTONS AUTOMOTIVE 20260075 02/11/26 42444 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 MAINTENANCE 93972 305.18 93972 Total 1,774.94 02/20/26 301 WEST COAST ARBORISTS 20260082 01/15/26 239165 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93973 58.91 02/20/26 301 WEST COAST ARBORISTS 20260082 01/31/26 239829 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93973 58.91 02/20/26 301 WEST COAST ARBORISTS 20260082 01/15/26 239165 FY25-26 TREE MAINTENANCE 101-400-3151-5201 MAINTENANCE 93973 299.85 Check Date: 02/20/2026 Page 20 A-20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 301 WEST COAST ARBORISTS 20260082 01/31/26 239829 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 93973 299.85 02/20/26 301 WEST COAST ARBORISTS 20260082 01/15/26 239165 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 93973 524.74 02/20/26 301 WEST COAST ARBORISTS 20260082 01/31/26 239829 FY25-26 TREE MAINTENANCE 101-400-3180-5201 MAINTENANCE 93973 524.74 02/20/26 301 WEST COAST ARBORISTS 20260082 01/15/26 239165 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93973 299.85 02/20/26 301 WEST COAST ARBORISTS 20260082 01/31/26 239829 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93973 299.85 02/20/26 301 WEST COAST ARBORISTS 20260082 01/15/26 239165 FY25-26 TREE MAINTENANCE 213-400-0000-5201 MAINTENANCE 93973 299.85 02/20/26 301 WEST COAST ARBORISTS 20260082 01/31/26 239829 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 93973 299.85 93973 Total 2,966.40 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260078 02/12/26 9025590547 FY25-26 FINANCE STORAGE 101-400-2110-5106 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260068 01/28/26 9025487227 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260068 01/29/26 9025495929 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260052 01/22/26 9025451071 FY25-26 CDD STORAGE POD 101-400-4110-5106 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260052 02/05/26 9025545174 FY25-26 CDD STORAGE POD 101-400-4110-5106 02/20/26 2499 WILLIAMS SCOTSMAN IN 20260187 01/27/26 9025475364 FY25-26 OST MOBILE OFFICE 101-400-5123-5106 93974 Total 2,300.15 Check Date: 02/20/2026 Page 21 A-21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MARCH 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 02/20/26 2484 YUNEX LLC 20260071 01/28/26 5610007373 FY25-26 STREETLIGHT 211-400-0000-5201 REPAIR & MAINTENANCE 93975 1,823.16 02/20/26 2484 YUNEX LLC 20260059 01/28/26 5610007374 FY25-26 TRAFFIC SIGNAL CALL 211-400-0000-5201 REPAIR & MAINTENANCE 93975 4,207.97 02/20/26 2484 YUNEX LLC 20260071 02/05/26 90006344 211-400-0000-5201 MAINTENANCE 93975 1,619.10 02/20/26 2484 YUNEX LLC 20260059 02/05/26 90006343 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 93975 1,909.00 02/20/26 2484 YUNEX LLC 20260059 02/09/26 5610007508 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 93975 2,283.98 93975 Total 11,843.21 02/20/26 2808 ZUMAR INDUSTRIES 20260121 02/03/26 55733 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 93976 154.72 02/20/26 2808 ZUMAR INDUSTRIES 20260121 02/03/26 55733 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 93976 141.64 93976 Total 296.36 GRAND TOTAL $2,600,128.98 0 92 7 Check Date: 02/20/2026 Page 22 A-22