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CC RES 2026-014
RESOLUTION NO. 2026-14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereo f - SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260123) and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on February 17, 2026. AYES: Ferraro, Lewis, Perestam, and Mayor Seo NOES: None ABSENT: Bradley ABSTAIN: None \ . Ma Attest: 4 ),,r60(9/1- -- ity Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2026-14 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 17, 2026. City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 3313 AWWAD, RAMZI 0 01/08/26 REIMB-010826 FY25-26 FOOD REIMBURSEMENT DURING 101-400-3110-4310 OPERATING MATERIALS & 1298 118.59 1298 Total 118.59 01/23/26 506 BRINK'S INCORPORATED 0 12/31/25 8239761 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 01/23/26 506 BRINK'S INCORPORATED 0 01/01/26 13103535 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 1299 Total 456.67 01/23/26 49 CA WATER SERVICE CO 0 01/02/26 8142422222-12/25 01/23/26 49 CA WATER SERVICE CO 0 12/19/25 8142422222-11/25 01/23/26 49 CA WATER SERVICE CO 0 01/02/26 8142422222-12/25 01/23/26 49 CA WATER SERVICE CO 0 12/19/25 8142422222-11/25 01/23/26 49 CA WATER SERVICE CO 0 01/02/26 8142422222-12/25 01/23/26 49 CA WATER SERVICE CO 0 12/19/25 8142422222-11/25 01/23/26 49 CA WATER SERVICE CO 0 01/02/26 8142422222-12/25 01/23/26 49 CA WATER SERVICE CO 0 12/19/25 8142422222-11/25 1300 Total 137,464.49 01/23/26 1344 KAISER FOUNDATION 0 01/10/26 559943582819 INSURANCE 1301 18,369.34 1301 Total 18,369.34 Check Date: 01/23/2026 Page 1 Resolution No. 2026-14 Exhibit A Page 1 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2904 MOLINA, DESIREA 0 12/15/25 REIMB-121525 FY25-26 BOOT 101-400-4110-4310 OPERATING MATERIALS & 1302 128.62 1302 Total 128.62 01/23/26 3411 STIFEL 0 01/06/26 7GA-21589 FY25-26 STIFEL BANK FEES 10- 101-400-2999-4901 1303 Total 1,162.00 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1110-4901 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 1304 3,168.78 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1310-4310 OPERATING MATERIALS & 1304 -135.91 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1310-6001 MEETINGS & 1304 553.80 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 1304 2,969.42 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1410-6102 PUBLICATIONS/JOUR 1304 16.00 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1420-6001 MEETINGS & 1304 350.35 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1450-4310 OPERATING MATERIALS & 1304 2,529.04 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1450-5103 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 1304 346.14 Check Date: 01/23/2026 Page 2 Resolution No. 2026-14 Exhibit A Page 2 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 1304 3,254.60 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1470-6001 MEETINGS & 1304 1,637.07 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-1480-5301 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2110-4310 OPERATING MATERIALS & 1304 347.12 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2110-4601 DUES & 1304 155.00 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2110-5301 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 1304 1,092.26 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2110-6101 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-2999-4901 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 1304 1,181.01 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3110-4601 DUES & 1304 558.00 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3110-5301 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 1304 14.00 Check Date: 01/23/2026 Page 3 Resolution No. 2026-14 Exhibit A Page 3 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 1304 1,052.64 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3150-4310 OPERATING MATERIALS & 1304 95.11 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 1304 122.01 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5110-5101 PROFESSIONAL/TECH 1304 7.69 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 1304 1,279.40 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5110-6101 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 1304 21.59 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5140-4310 OPERATING MATERIALS & 1304 188.59 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5150-4310 OPERATING MATERIALS & 1304 96.90 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 1304 4,924.07 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 1304 749.20 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5180-6001 MEETINGS & 1304 176.81 Check Date: 01/23/2026 Page 4 Resolution No. 2026-14 Exhibit A Page 4 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 1304 1,700.40 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-6120-4901 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 1304 1,603.16 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3240-4313 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 1304 299.78 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-3151-4310 OPERATING MATERIALS & 1304 1,819.16 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 1304 16.82 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5122-4310 OPERATING MATERIALS & 1304 3,007.50 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 1304 22.00 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 1304 246.78 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 1304 1,646.24 FY25-26 CALCRD MONTHLY OPERATING MATERIALS & Check Date: 01/23/2026 Page 5 Resolution No. 2026-14 Exhibit A Page 5 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 330-400-8302-8802 OTHER 1304 6,583.97 01/23/26 2993 U.S. BANK NATIONAL 0 12/08/25 4337-DECEMBER2025 FY25-26 CALCRD MONTHLY 330-400-8307-8802 OTHER 1304 23.08 1304 Total 50,043.76 01/23/26 2227 #1 ALL SAFE & SECURE 0 01/02/26 12-25-CRPV FY25-26 PRE-EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 93707 100.00 93707 Total 100.00 01/23/26 2349 1 HOUR PHOTO 20260081 01/02/26 1126 FY25-26 BANNER AND SIGNS 101-400-5170-5103 93708 Total 419.65 01/23/26 2897 ACORN TECHNOLOGY 20260006 01/01/26 13113 FY25-26 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 93709 15,436.10 93709 Total 15,436.10 01/23/26 3936 AFSCME DIST CNCL 36 0 01/21/26 012126 AFSCME ASSOCIATION DUES 101-203-0000-0239 93710 Total 429.00 01/23/26 3072 ALESHIRE & WYNDER 0 01/08/26 12/2025 LEGAL SERVICES - 93711 23,850.00 01/23/26 3072 ALESHIRE & WYNDER 0 01/08/26 12/2025 LEGAL SERVICES - 93711 55,429.31 01/23/26 3072 ALESHIRE & WYNDER 0 01/08/26 12/2025 LEGAL SERVICES - 93711 2,377.50 01/23/26 3072 ALESHIRE & WYNDER 0 01/08/26 12/2025 93711 Total 93,341.81 01/23/26 1655 ALL AREA SERVICES 20260043 12/24/25 25-01140 FY25-26 CITYWIDE PLUMBING 101-400-3140-5201 REPAIR & MAINTENANCE 93712 728.57 93712 Total 728.57 Check Date: 01/23/2026 Page 6 Resolution No. 2026-14 Exhibit A Page 6 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 312 AMERICAN CITY PEST 20260120 01/13/26 885166 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 93713 100.00 93713 Total 100.00 01/23/26 1538 B.D. WHITE TOP SOIL 20260218 09/18/25 93294 FY25-26 RAIN STORM SAND 330-400-8307-8802 OTHER 93714 411.56 01/23/26 1538 B.D. WHITE TOP SOIL 20260218 10/07/25 93400 FY25-26 RAIN STORM SAND 330-400-8307-8802 OTHER 93714 481.56 01/23/26 1538 B.D. WHITE TOP SOIL 20260218 12/29/25 93803 FY25-26 RAIN STORM SAND 330-400-8307-8802 OTHER 93714 987.75 93714 Total 1,880.87 01/23/26 89 BAY ALARM COMPANY 20260028 01/05/26 22726347 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 442.11 01/23/26 89 BAY ALARM COMPANY 20260028 01/01/26 22686297 101-400-3140-5201 REPAIR & MAINTENANCE 93715 79.28 01/23/26 89 BAY ALARM COMPANY 20260028 01/01/26 22690462 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 129.53 01/23/26 89 BAY ALARM COMPANY 20260028 01/03/26 22703657 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 100.00 01/23/26 89 BAY ALARM COMPANY 20260028 01/03/26 22704830 101-400-3140-5201 REPAIR & MAINTENANCE 93715 100.00 01/23/26 89 BAY ALARM COMPANY 20260028 01/03/26 22709771 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 84.80 01/23/26 89 BAY ALARM COMPANY 20260028 01/03/26 22709653 101-400-3140-5201 REPAIR & MAINTENANCE 93715 181.93 FY25-26 BUILDING SECURITY- REPAIR & MAINTENANCE Check Date: 01/23/2026 Page 7 Resolution No. 2026-14 Exhibit A Page 7 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 89 BAY ALARM COMPANY 20260028 01/04/26 22715879 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 80.41 01/23/26 89 BAY ALARM COMPANY 20260028 01/04/26 22716445 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 99.24 01/23/26 89 BAY ALARM COMPANY 20260028 01/04/26 22716620 101-400-3140-5201 REPAIR & MAINTENANCE 93715 77.00 01/23/26 89 BAY ALARM COMPANY 20260028 01/05/26 22723516 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 148.49 01/23/26 89 BAY ALARM COMPANY 20260028 01/05/26 22724516 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 93715 72.27 93715 Total 1,697.20 01/23/26 3200 BKF ENGINEERS 20250346 01/09/26 26010142 FY25-26 RAMP - PVDE, PHASE 1 330-400-8858-8005 ENGINEERING 93716 5,861.25 01/23/26 3200 BKF ENGINEERS 20260024 01/09/26 26010135 FY25-26 PVD EAST GUARDRAIL 331-400-8847-8005 ENGINEERING 93716 14,735.50 93716 Total 20,596.75 01/23/26 3895 BLACK & VEACH CORP 20250386 11/06/25 1479882 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 93717 13,398.78 01/23/26 3895 BLACK & VEACH CORP 20250386 12/11/25 1483685 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 93717 21,148.11 01/23/26 3895 BLACK & VEACH CORP 20260202 01/05/26 1483686 FY25-26 FEMA PROJ & GRANT 331-400-9103-5101 PROFESSIONAL/TECH 93717 9,037.50 93717 Total 43,584.39 01/23/26 3197 BLACK KNIGHT PATROL 20260034 01/05/26 92989 FY25-26 PARK AND GATE 101-400-3140-5201 REPAIR & MAINTENANCE 93718 2,600.00 93718 Total 2,600.00 Check Date: 01/23/2026 Page 8 Resolution No. 2026-14 Exhibit A Page 8 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 1944 BLAIS & ASSOCIATES 20260055 08/15/25 BA_9014_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 4,398.33 01/23/26 1944 BLAIS & ASSOCIATES 20260055 09/15/25 BA_9112_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 4,398.33 01/23/26 1944 BLAIS & ASSOCIATES 20260055 10/15/25 BA_9183_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 4,398.34 01/23/26 1944 BLAIS & ASSOCIATES 20260055 11/14/25 BA_9267_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 8,700.00 01/23/26 1944 BLAIS & ASSOCIATES 20260055 11/14/25 BA_9268_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 8,555.00 01/23/26 1944 BLAIS & ASSOCIATES 20260055 01/14/26 BA_9448_2025 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 93719 3,178.00 93719 Total 33,628.00 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 33.16 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 117.79 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 117.79 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 757.90 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 213.81 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 126.84 Check Date: 01/23/2026 Page 9 Resolution No. 2026-14 Exhibit A Page 9 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 3878 BLUE TRITON BRANDS 20260088 01/06/26 06A8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93720 135.05 93720 Total 1,502.34 01/23/26 1783 BORGIDA, KATHLEEN 20260177 01/13/26 50-FALL 2025 FY25-26 RECREATION FITNESS 101-400-5131-5101 PROFESSIONAL/TECH 93721 6,134.80 93721 Total 6,134.80 01/23/26 1369 BURHENN & GEST LLP 0 12/17/25 121725 FY25-26 LEGAL PROF SVCS 101-400-2999-4703 93722 Total 2,112.00 01/23/26 1952 CA BLDG STANDARDS 0 01/12/26 10-12/25 FY25-26 QUARTERLY FEE 101-300-0000-3208 BUILDING & SAFETY 93723 602.10 93723 Total 602.10 01/23/26 3749 SOUTH COAST CACTUS A 0 12/17/25 121725SCCSS HP-SOUTH COAST CACTUS FAC 101-220-0000-0229 93724 Total 175.00 01/23/26 3922 RUTH CALCANAS 0 07/01/25 062825RC PVIC FAC USE REFUND-RUTH 101-220-0000-0229 93725 Total 500.00 01/23/26 2586 CANON FINANCIAL SERV 20260011 01/12/26 42486395 FY25-26 CANON LEASE 681-400-0000-5106 93726 Total 3,033.80 01/23/26 2521 CANON SOLUTIONS 20260188 12/22/25 6014362441 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 93727 898.37 01/23/26 2521 CANON SOLUTIONS 20260188 12/23/25 6014370746 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 93727 494.31 01/23/26 2521 CANON SOLUTIONS 20260188 12/23/25 6014370745 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 93727 193.22 93727 Total 1,585.90 Check Date: 01/23/2026 Page 10 Resolution No. 2026-14 Exhibit A Page 10 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 3907 CARAHSOFT TECHNOLOGY 20260014 01/09/26 IN2177189 FY25-26 BACKUP AND 101-400-1470-5201 REPAIR & MAINTENANCE 93728 2,893.90 93728 Total 2,893.90 01/23/26 1700 CBE SOLUTIONS 0 08/13/25 5035162740-REISSUE FY25-26 CANON (REISSUE CK)- 681-400-0000-5106 01/23/26 1700 CBE SOLUTIONS 0 09/13/25 5035519271-REISSUE FY25-26 CANON (REISSUE CK)- 681-400-0000-5106 01/23/26 1700 CBE SOLUTIONS 0 10/13/25 5035886150-REISSUE FY25-26 CANON (REISSUE CK)- 681-400-0000-5106 01/23/26 1700 CBE SOLUTIONS 0 11/13/25 5036248709-REISSUE FY25-26 CANON (REISSUE CK)- 681-400-0000-5106 01/23/26 1700 CBE SOLUTIONS 20260208 12/18/25 5036986309 FY25-26 CANON DEVICE LEASE- 681-400-0000-5106 93729 Total 980.70 01/23/26 1700 CBE SOLUTIONS 0 12/14/25 5036383266-REISSUE FY25-26 CANON (REISSUE CK)- 681-400-0000-5106 93730 Total 88.33 01/23/26 4031 CHAFFEY, ANN 0 12/17/25 ROM-121725 FY25-26 RECYCLER OF THE 213-400-0000-4901 93731 Total 250.00 01/23/26 2762 CLARKE CONTRACTING 20260194 12/05/25 1251150-2 FY25-26 EMG LANDSLIDE 330-400-8307-8802 OTHER 93732 388,005.34 01/23/26 2762 CLARKE CONTRACTING 20260194 01/15/26 1251150-3 FY25-26 EMG LANDSLIDE 330-400-8307-8802 OTHER 93732 219,118.94 93732 Total 607,124.28 01/23/26 1491 CONCENTRA MEDICAL 0 12/10/25 89153894 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 93733 109.00 93733 Total 109.00 Check Date: 01/23/2026 Page 11 Resolution No. 2026-14 Exhibit A Page 11 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 616 COTTON, SHIRES 20260039 01/08/26 126066 FY25-26 NON TD-GEOLOGY 101-400-4120-5101 PROFESSIONAL/TECH 93734 1,062.50 01/23/26 616 COTTON, SHIRES 20260038 01/06/26 126001-126022 FY25-26 CDD GEOLOGY 101-400-4170-5101 PROFESSIONAL/TECH 93734 15,987.50 01/23/26 616 COTTON, SHIRES 0 01/09/26 126161 FY25-26 GEOTECHNICAL SVCS- 101-400-9101-5101 PROFESSIONAL/TECH 93734 481.25 01/23/26 616 COTTON, SHIRES 20260030 01/09/26 126160 FY25-26 EMG LANDSLIDE STABILIZATION-ENG/TECH 330-400-8307-8005 ENGINEERING 93734 9,721.95 93734 Total 27,253.20 01/23/26 65 COUNTY OF LA 20260041 12/25/25 NOVEMBER2025 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 93735 12,453.79 93735 Total 12,453.79 01/23/26 140 COUNTY OF LA 0 10/06/25 RE-PW25100601851 FY25-26 SEWER INSPCT/INDUSTRIAL WASTE 101-400-3160-5101 PROFESSIONAL/TECH 93736 1,057.66 01/23/26 140 COUNTY OF LA 0 11/10/25 RE-PW-25111002533 FY25-26 SEWER INSPCT/INDUSTRIAL WASTE 101-400-3160-5101 PROFESSIONAL/TECH 93736 355.40 01/23/26 140 COUNTY OF LA 0 12/08/25 RE-PW-25120803169 FY25-26 SEWER INSPCT/INDUSTRIAL WASTE 101-400-3160-5101 PROFESSIONAL/TECH 93736 650.52 93736 Total 2,063.58 01/23/26 140 COUNTY OF LA 0 01/05/26 RPV FY25/26-06 FY25-26 LA-RICS SVC FOR (23) 101-400-6111-5301 93737 Total 460.00 01/23/26 1721 DIAMOND ENVIRONMENT 20260137 12/29/25 0006649732 FY25-26 SP EVENT PORTABLE 101-400-5170-5106 93738 Total 419.70 01/23/26 2580 DIVISION OF ST ARCHI 0 01/21/26 10-12/2025 FY25-26 CASP FEES SB1186 OCT- 101-200-0000-0207 MISC ACCOUNTS 93739 1,232.00 Check Date: 01/23/2026 Page 12 Resolution No. 2026-14 Exhibit A Page 12 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2580 DIVISION OF ST ARCHI 0 01/21/26 10-12/2025 FY25-26 CASP FEES SB1186 OCT- 101-300-0000-3902 93739 Total 123.20 01/23/26 3815 EAGLE PORTABLES 20260032 12/24/25 16986 101-400-3150-5106 01/23/26 3815 EAGLE PORTABLES 20260032 12/24/25 16987 101-400-3150-5106 01/23/26 3815 EAGLE PORTABLES 20260032 12/24/25 16988 101-400-3150-5106 01/23/26 3815 EAGLE PORTABLES 20260032 12/24/25 16989 101-400-3150-5106 01/23/26 3815 EAGLE PORTABLES 20260032 12/02/25 16940 101-400-3150-5106 93740 Total 1,883.61 01/23/26 3024 EDCO DISPOSAL 20260118 10/31/25 694534-1025 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 93741 1,512.15 01/23/26 3024 EDCO DISPOSAL 20260118 11/30/25 694534-1125 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 93741 1,008.10 01/23/26 3024 EDCO DISPOSAL 20260118 10/31/25 694534-1025 FY25-26 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 93741 37,326.84 01/23/26 3024 EDCO DISPOSAL 20260118 11/30/25 694534-1125 FY25-26 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 93741 36,822.79 01/23/26 3024 EDCO DISPOSAL 20260118 10/31/25 694534-1025 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 93741 1,232.14 01/23/26 3024 EDCO DISPOSAL 20260118 11/30/25 694534-1125 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 93741 1,232.14 93741 Total 79,134.16 Check Date: 01/23/2026 Page 13 Resolution No. 2026-14 Exhibit A Page 13 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 1692 EDUCATIONAL DEV 0 01/08/26 DIR11790012 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93742 335.18 93742 Total 335.18 01/23/26 3206 ELECTRIKIDS, INC.20260129 11/10/25 1112 FY25-26 RECREATION DANCE & 101-400-5131-5101 PROFESSIONAL/TECH 93743 588.00 93743 Total 588.00 01/23/26 2534 FEHR & PEERS 20260206 12/11/25 191408 FY25-26 BLOOMWOOD ROAD 220-400-8846-8005 ENGINEERING 93744 3,257.00 93744 Total 3,257.00 01/23/26 764 FIRST LEGAL NETWORK 0 12/31/25 11230656 FY25-26 NOTICE OF 101-400-3110-5102 93745 Total 143.39 01/23/26 3155 FRONTIER 0 01/04/26 5444872-01/26 PHONE SVC-AB COVE SEWER 101-400-1480-5301 01/23/26 3155 FRONTIER 0 01/04/26 3771222-01/26 PHONE SVC-AB COVE THRU 101-400-1480-5301 01/23/26 3155 FRONTIER 0 01/01/26 3770371-01/26 PHONE SVC-CITY HALL THRU 101-400-1480-5301 01/23/26 3155 FRONTIER 0 01/07/26 5441523-01/26 CITY HALL STUDIO ALARM 101-400-1480-5301 01/23/26 3155 FRONTIER 0 01/07/26 1725237-01/26 93746 Total 1,364.06 01/23/26 1061 FUN EXPRESS, LLC 20260207 12/03/25 74029989101 FY25-26 SPECIAL EVENT 101-400-5170-4310 OPERATING MATERIALS & 93747 826.75 01/23/26 1061 FUN EXPRESS, LLC 20260207 12/04/25 47032267801 FY25-26 SPECIAL EVENT 101-400-5170-4310 OPERATING MATERIALS & 93747 576.40 93747 Total 1,403.15 Check Date: 01/23/2026 Page 14 Resolution No. 2026-14 Exhibit A Page 14 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 3625 GENESIS ELECTRICAL 20260119 01/07/26 2412 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 93748 450.00 01/23/26 3625 GENESIS ELECTRICAL 20260119 01/06/26 719 FY25-26 AB COVE SEWER REHAB GEN MAINT-12 330-400-8202-8802 OTHER 93748 450.00 01/23/26 3625 GENESIS ELECTRICAL 20260119 01/07/26 2413 FY25-26 AB COVE SEWER REHAB GEN MAINT-27 330-400-8202-8802 OTHER 93748 450.00 93748 Total 1,350.00 01/23/26 1479 GEOLOGIC ASSOCIATES 20260201 12/29/25 0282430 FY25-26 PBLS TASK 1-5 & 7-11 330-400-8304-8005 ENGINEERING 93749 66,627.20 93749 Total 66,627.20 01/23/26 1230 GEOSYNTEC CONSULTANT 20260179 12/18/25 665998 FY25-26 LANDSLIDE HYDRO & 330-400-8309-8001 PROFESSIONAL/TECH 93750 106,350.00 01/23/26 1230 GEOSYNTEC CONSULTANT 20260179 01/09/26 669413 FY25-26 LANDSLIDE HYDRO & 330-400-8309-8001 PROFESSIONAL/TECH 93750 96,370.00 93750 Total 202,720.00 01/23/26 2202 GRACENOTE MEDIA 0 01/01/26 150045827 FY25-26 LISTING DISTRIBUTION 101-400-1420-5201 REPAIR & MAINTENANCE 93751 109.04 93751 Total 109.04 01/23/26 3108 GRAFFITI PROTECTIVE 20260057 01/06/26 9892-1225 FY25-26 GRAFFITI ABATEMENT 101-400-3180-5201 REPAIR & MAINTENANCE 93752 6,000.00 93752 Total 6,000.00 01/23/26 3389 GREEN PLANET CHEMDRY 0 12/09/25 7947 FY25-26 CARPET CLEANING- 101-400-5150-5101 PROFESSIONAL/TECH 93753 450.00 93753 Total 450.00 01/23/26 2137 GTS 20260089 12/15/25 210601.18-75 FY25-26 TRAFFIC ENGINEERING 220-400-3120-5101 PROFESSIONAL/TECH 93754 11,318.00 93754 Total 11,318.00 Check Date: 01/23/2026 Page 15 Resolution No. 2026-14 Exhibit A Page 15 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 97 HARDY & HARPER 20260063 12/16/25 51804 FY25-26 ROW MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93755 873.19 01/23/26 97 HARDY & HARPER 20260063 12/16/25 51804 FY25-26 ROW MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 93755 1,222.47 01/23/26 97 HARDY & HARPER 20260063 12/16/25 51804 FY25-26 ROW MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 93755 7,858.73 01/23/26 97 HARDY & HARPER 20260092 12/05/25 51776 FY25-26 EMG LS STABILIZATION 204-400-8302-8802 OTHER 93755 36,089.49 01/23/26 97 HARDY & HARPER 20260092 12/05/25 51776 FY25-26 EMG LS STABILIZATION 215-400-8302-8802 OTHER 93755 92,228.69 01/23/26 97 HARDY & HARPER 20260063 12/16/25 51804 FY25-26 ROW MAINTENANCE 220-400-8846-8802 OTHER 93755 523.91 01/23/26 97 HARDY & HARPER 20260092 12/05/25 51776 FY25-26 EMG LS STABILIZATION 220-400-8302-8802 OTHER 93755 48,119.32 01/23/26 97 HARDY & HARPER 20260063 12/16/25 51804 FY25-26 ROW MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 93755 3,405.45 93755 Total 190,321.25 01/23/26 456 HARRIS & ASSOCIATES 20260239 04/08/25 63560 FY25-26 PRIOR YEAR LLMD 101-400-3110-5101 PROFESSIONAL/TECH 93756 2,730.00 93756 Total 2,730.00 01/23/26 3196 HERC RENTALS, INC.20260015 12/19/25 36170111-001 101-400-5170-5106 93757 Total 816.58 01/23/26 4032 HERTLER, BARBARA 0 12/17/25 ROM-121725 FY25-26 RECYCLER OF THE 213-400-0000-4901 93758 Total 250.00 Check Date: 01/23/2026 Page 16 Resolution No. 2026-14 Exhibit A Page 16 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 745 HINDERLITER 20260192 12/27/25 SIN057171 FY25-26 SALES AND USE TAX 101-400-2999-5101 PROFESSIONAL/TECH 93759 831.52 93759 Total 831.52 01/23/26 2379 HOUT CONSTRUCTION SE 20260091 01/05/26 6 PVDS-12/25 FY25-26 EMG LS STABIL. ROAD 204-400-8302-8001 PROFESSIONAL/TECH 93760 1,275.00 01/23/26 2379 HOUT CONSTRUCTION SE 20260091 01/05/26 6 PVDS-12/25 FY25-26 EMG LS STABIL. ROAD 204-400-8302-8006 01/23/26 2379 HOUT CONSTRUCTION SE 20260029 01/07/26 6 PBLS-12/25 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 93760 32,736.00 01/23/26 2379 HOUT CONSTRUCTION SE 20260029 01/07/26 6 PBLS-12/25 FY25-26 EMG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 93760 1,560.00 93760 Total 36,846.00 01/23/26 2240 HOWARD ELECTRIC 20260240 07/31/25 13162 FY25-26 LADERA PARK POWER 330-400-8405-8802 OTHER 93761 6,420.30 93761 Total 6,420.30 01/23/26 2294 INFINITY TECH 20260054 01/09/26 4873 FY25-26 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 93762 3,400.00 93762 Total 3,400.00 01/23/26 3771 INGRAM PUBLISHER 0 01/08/26 93555652 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93763 67.69 93763 Total 67.69 01/23/26 3407 INLAND ENGINEERING 20260158 12/16/25 145153 FY25-26 ROAD REPAIRS IN 204-400-8302-8802 OTHER 93764 8,688.61 01/23/26 3407 INLAND ENGINEERING 20260158 01/13/26 145601 FY25-26 ROAD REPAIRS IN 204-400-8302-8802 OTHER 93764 22,162.36 93764 Total 30,850.97 01/23/26 997 IRON MOUNTAIN, INC.20260193 12/31/25 203057677 FY25-26 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 93765 328.64 93765 Total 328.64 Check Date: 01/23/2026 Page 17 Resolution No. 2026-14 Exhibit A Page 17 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 4036 KAFE-GOMEZ, SHAIDA 0 05/05/25 PLGR2025-0006 PLGR2026-0006 REFUND 101-300-0000-3215 PLANNING & ZONING 93766 143.00 93766 Total 143.00 01/23/26 3870 KILEY, GREGORY 20250363 01/05/26 RPV 260105 FY25-26 FEDERAL LEGISLATIVE 101-400-1410-5101 PROFESSIONAL/TECH 93767 4,000.00 93767 Total 4,000.00 01/23/26 143 LA COUNTY SHERIFF 20260150 01/11/26 261552TZ FY25-26 LASD 575 GENERAL 101-400-6110-5101 PROFESSIONAL/TECH 93768 715,325.01 93768 Total 715,325.01 01/23/26 3257 LANDSCAPE STRUCTURES 0 12/31/25 INV-174177 FY25-26 EASTVIEW PARK 101-400-3151-4310 OPERATING MATERIALS & 93769 383.36 93769 Total 383.36 01/23/26 131 LOMITA BUSINESS 20260064 01/10/26 63430 FY25-26 ANNUAL SMALL PRINTERS SUPPLIES & SVC 101-400-2999-4310 OPERATING MATERIALS & 93770 2,003.40 93770 Total 2,003.40 01/23/26 2714 MARINA GRAPHIC 0 12/30/25 152720 FY25-26 CITY COUNCIL 101-400-1110-4310 OPERATING MATERIALS & 93771 352.25 93771 Total 352.25 01/23/26 2242 MCGEE SURVEYING 20260180 01/05/26 1353 FY25-26 LANDSLIDE AREA 330-400-8307-8001 PROFESSIONAL/TECH 93772 3,350.00 01/23/26 2242 MCGEE SURVEYING 20260180 01/05/26 1354 FY25-26 LANDSLIDE AREA 330-400-8307-8001 PROFESSIONAL/TECH 93772 19,100.00 93772 Total 22,450.00 01/23/26 3028 MICHAEL BAKER INTER 20260241 08/05/25 1256980 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 93773 1,531.25 01/23/26 3028 MICHAEL BAKER INTER 20260241 09/15/25 1260820 FY25-26 CDBG SUPPORT 310-400-8810-8001 ADA IMPROV - 93773 1,827.50 01/23/26 3028 MICHAEL BAKER INTER 20260241 10/09/25 1263424 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 93773 1,215.00 93773 Total 4,573.75 Check Date: 01/23/2026 Page 18 Resolution No. 2026-14 Exhibit A Page 18 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 1123 MULTI W. SYSTEMS 0 12/11/25 32531454 FY25-26 AB COVE SEWER 330-400-8307-8802 OTHER 93774 680.00 93774 Total 680.00 01/23/26 3405 NATIONAL UTILITY LOC 20260069 01/04/26 2025-348 FY25-26 MARKING OF UNDERGROUND UTILITIES 101-400-3110-5101 PROFESSIONAL/TECH 93775 3,500.00 93775 Total 3,500.00 01/23/26 3869 NBS 20250373 12/20/25 202512-4143 FY25-26 LLMD 101-400-3110-5101 PROFESSIONAL/TECH 93776 6,600.00 93776 Total 6,600.00 01/23/26 1548 OCEAN BEACH 0 01/08/26 101292 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93777 1,410.15 93777 Total 1,410.15 01/23/26 1274 OCEAN BLUE ENVIRO 20260045 09/12/25 41770 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 93778 24,361.18 01/23/26 1274 OCEAN BLUE ENVIRO 20260045 11/25/25 42131 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 93778 4,623.86 01/23/26 1274 OCEAN BLUE ENVIRO 20260045 12/19/25 42213 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 93778 10,365.14 01/23/26 1274 OCEAN BLUE ENVIRO 20260045 12/17/25 42273 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 93778 5,004.99 01/23/26 1274 OCEAN BLUE ENVIRO 20260045 12/15/25 42276 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 93778 2,663.24 93778 Total 47,018.41 01/23/26 2492 ODP BUSINESS SOLUTIO 20260066 12/22/25 448154619001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 93779 20.07 FY25-26 FINANCE OFFICE OPERATING MATERIALS & Check Date: 01/23/2026 Page 19 Resolution No. 2026-14 Exhibit A Page 19 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2492 ODP BUSINESS SOLUTIO 20260079 12/18/25 452081144001 FY25-26 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 93779 217.26 01/23/26 2492 ODP BUSINESS SOLUTIO 20260095 12/16/25 451120045001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 93779 98.40 01/23/26 2492 ODP BUSINESS SOLUTIO 20260095 12/16/25 449753984001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 93779 60.65 01/23/26 2492 ODP BUSINESS SOLUTIO 20260095 12/16/25 451467882001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 93779 118.75 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/04/25 448977069001 FY25-26 CDD OFFICE SUPPLIES- 101-400-4110-4310 OPERATING MATERIALS & 93779 -73.09 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/09/25 447842336001 OPERATING MATERIALS & 93779 15.05 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/09/25 447843737001 OPERATING MATERIALS & 93779 48.88 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/11/25 449946305001 OPERATING MATERIALS & 93779 16.66 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/11/25 449946471001 OPERATING MATERIALS & 93779 82.14 01/23/26 2492 ODP BUSINESS SOLUTIO 20260051 12/23/25 452964313001 OPERATING MATERIALS & 93779 65.35 93779 Total 728.22 01/23/26 1294 PV PENINSULA LAND 20260244 09/30/25 2025-241R2 FY25-26 PV NATURE PRESERVE MANAGEMENT AGREEMENT 222-400-0000-5101 PROFESSIONAL/TECH 93780 40,767.00 01/23/26 1294 PV PENINSULA LAND 20260244 09/30/25 2025-241R2 FY25-26 PV NATURE PRESERVE MANAGEMENT AGREEMENT 222-400-0000-5201 REPAIR & MAINTENANCE 93780 5,908.00 Check Date: 01/23/2026 Page 20 Resolution No. 2026-14 Exhibit A Page 20 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 46,675.00 01/23/26 186 PV PENINSULA TRANSIT 0 09/03/25 PT-2024-268 FY25-26 PV TRANSIT 216-400-0000-5120 93781 Total 493,029.00 01/23/26 1785 QUADIENT, INC.20260104 12/18/25 17885836 FY25-26 POSTAGE MACHINE- 101-400-2999-5201 REPAIR & MAINTENANCE 93782 326.79 01/23/26 1785 QUADIENT, INC.20260103 12/17/25 Q2137730 FY25-26 FOLDING MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 93782 1,235.67 93782 Total 1,562.46 01/23/26 1180 QUILLING CARD LLC 0 01/06/26 INV12556 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93783 467.32 93783 Total 467.32 01/23/26 2394 R&S OVERHEAD DOORS 20260242 07/14/25 32635 FY25-26 EMG ADA AND 101-400-3140-5201 REPAIR & MAINTENANCE 93784 4,961.58 01/23/26 2394 R&S OVERHEAD DOORS 20260242 07/30/25 32692 FY25-26 EMG ADA AND 101-400-3140-5201 REPAIR & MAINTENANCE 93784 1,312.50 93784 Total 6,274.08 01/23/26 1927 RACE COMMUNICATIONS 0 01/01/26 RC1950505 FY25-26 SBFN 1GBPS INTERNET 101-400-1480-5301 93785 Total 1,020.00 01/23/26 723 RANCHO PALOS VERDES 0 01/21/26 012126 RPVEA ASSOCIATION DUES 101-203-0000-0239 93786 Total 1,080.00 01/23/26 3925 SEAGATE VILLA OWNERS 0 01/14/26 REIMB-011426 FY25-26 REIMB HOA FOR STORM DRAIN IMPRVMT 330-400-8722-8001 PROFESSIONAL/TECH 93787 2,460.00 01/23/26 3925 SEAGATE VILLA OWNERS 0 01/14/26 REIMB-011426 FY25-26 REIMB HOA FOR STORM DRAIN IMPRVMT 330-400-8722-8802 OTHER 93787 15,528.80 93787 Total 17,988.80 Check Date: 01/23/2026 Page 21 Resolution No. 2026-14 Exhibit A Page 21 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2054 SHAOLIN WHITE CLOUD 20260243 12/30/25 004-0107 FY25-26 RECREATION YOGA 101-400-5131-5101 PROFESSIONAL/TECH 93788 1,008.00 01/23/26 2054 SHAOLIN WHITE CLOUD 20260243 01/02/26 002-0619 FY25-26 RECREATION YOGA & 101-400-5131-5101 PROFESSIONAL/TECH 93788 940.80 93788 Total 1,948.80 01/23/26 1765 SHOW READY, INC.20260116 12/22/25 L6362-F FY25-26 EXHIBIT UPGRADES 228-400-5412-5101 PROFESSIONAL/TECH 93789 1,579.92 93789 Total 1,579.92 01/23/26 1880 SO CAL NEWS GROUP 20260053 12/31/25 5165565-0000632993 FY25-26 LEGAL ADS 101-400-4120-5102 93790 Total 533.92 01/23/26 2785 SOUTH BAY TOYOTA 20260238 01/07/26 N36826 FY25-26 OST VEHICLE 681-400-0000-8201 93791 Total 67,872.91 01/23/26 248 SOUTHERN CA EDISON 0 01/12/26 700655398934-12/25 ELECTR SVC-HAWTHORNE BL 101-400-3120-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700277991940-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700277991940-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/12/26 701011705701-12/25 ELECTR SERVICE-31297 1/2 PV 101-400-3180-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700277991940-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700476861946-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700316275012-12/25 211-400-0000-5304 Check Date: 01/23/2026 Page 22 Resolution No. 2026-14 Exhibit A Page 22 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 248 SOUTHERN CA EDISON 0 01/13/26 700182264761-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/13/26 700180852096-12/25 211-400-0000-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/13/26 700180638696-12/25 ELECTR SVC-PALMERAS PL 211-400-0000-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700277991940-12/25 01/23/26 248 SOUTHERN CA EDISON 0 01/09/26 700207271260-12/25 ELECTR SVC-PALOS VERDES DR 225-400-0000-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/12/26 700277891708-12/25 ELECTR SVC-AB COVE AREA 225-400-0000-5304 01/23/26 248 SOUTHERN CA EDISON 0 01/07/26 700277991940-12/25 93792 Total 8,935.93 01/23/26 70 STATE OF CALIFORNIA 0 01/12/26 10-12/2025 FY25-26 QUARTERLY FEE 101-300-0000-3207 BUILDING & SAFETY 93793 1,830.30 93793 Total 1,830.30 01/23/26 1436 STATE OF CALIFORNIA 0 12/04/25 010338 FY25-26 FINGERPRINT PRE- EMPLOYMENT SCREENING 101-400-1450-5101 PROFESSIONAL/TECH 93794 64.00 93794 Total 64.00 01/23/26 3269 STAY GREEN INC.20260072 11/28/25 115916 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 93795 15,355.79 01/23/26 3269 STAY GREEN INC.20260072 11/28/25 115916 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 93795 34,192.22 01/23/26 3269 STAY GREEN INC.20260072 11/28/25 115916 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 93795 49,256.86 Check Date: 01/23/2026 Page 23 Resolution No. 2026-14 Exhibit A Page 23 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 3269 STAY GREEN INC.20260072 11/28/25 115916 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 93795 43,405.70 01/23/26 3269 STAY GREEN INC.20260072 11/28/25 115916 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 93795 2,183.94 93795 Total 144,394.51 01/23/26 3198 STEIN, ANDREW T.0 11/03/25 30645 OPERATING MATERIALS & 93796 233.42 93796 Total 233.42 01/23/26 2663 SUNBEAM CONSULTING 0 09/01/25 JB9612AUG2025 ENC2025-00273 OBSERV. SVCS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 06/30/25 JC0227JUN2025 VARIOUS ENC PERMITS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 09/01/25 JC46016AUG2025 ENC2024-00247 OBSERV. SVCS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 09/01/25 JB9676AUG2025 VARIOUS ENC PERMITS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 09/01/25 JB1179AUG2025 ENC2025-00067 OBSERV. SVCS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 08/04/25 JB1118JUL2025 VARIOUS ENC OBSERV. SVCS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 09/04/25 JC0227AUG2025 VARIOUS ENC PERMITS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 06/02/25 JB1131-AMAY2025 ENC2025-00029 OBSERV. SVCS 780-220-3110-0229 01/23/26 2663 SUNBEAM CONSULTING 0 09/01/25 JB1125AUG2025 VARIOUS ENC PERMITS 780-220-3110-0229 93797 Total 24,738.00 Check Date: 01/23/2026 Page 24 Resolution No. 2026-14 Exhibit A Page 24 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2663 SUNBEAM CONSULTING 20260076 08/04/25 JC0229JUL2025 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 93798 2,926.00 01/23/26 2663 SUNBEAM CONSULTING 20260093 12/01/25 JB1277NOV2025 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 93798 13,494.50 01/23/26 2663 SUNBEAM CONSULTING 20260076 08/04/25 JC0229JUL2025 FY25-26 PW ON-CALL 202-400-3170-5101 PROFESSIONAL/TECH 93798 3,325.00 01/23/26 2663 SUNBEAM CONSULTING 20250340 11/03/25 JC2502OCT2025 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8001 PROFESSIONAL/TECH 93798 4,200.00 01/23/26 2663 SUNBEAM CONSULTING 20250340 11/03/25 JC2502OCT2025 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8006 93798 Total 38,575.50 01/23/26 3201 TELECOM LAW FIRM, PC 20260234 06/02/25 19434 FY25-26 CSR2025-00020 101-400-3110-5101 PROFESSIONAL/TECH 93799 2,757.00 01/23/26 3201 TELECOM LAW FIRM, PC 20260234 06/02/25 19617 FY25-26 CSR2025-00019 101-400-3110-5101 PROFESSIONAL/TECH 93799 2,757.00 01/23/26 3201 TELECOM LAW FIRM, PC 20260234 06/02/25 19619 FY25-26 CSR2025-00021 101-400-3110-5101 PROFESSIONAL/TECH 93799 2,757.00 93799 Total 8,271.00 01/23/26 2535 TRANSTECH ENGINEERS 20260190 11/30/25 20256831 FY25-26 ADMIN SVCS 101-400-3110-5101 PROFESSIONAL/TECH 93800 742.50 01/23/26 2535 TRANSTECH ENGINEERS 20260190 12/31/25 20261040 FY25-26 ADMIN SVCS 101-400-3110-5101 PROFESSIONAL/TECH 93800 3,092.38 01/23/26 2535 TRANSTECH ENGINEERS 20260036 11/30/25 20261044 FY25-26 BUILDING PLAN CHECK 101-400-4130-5101 PROFESSIONAL/TECH 93800 19,781.00 FY25-26 PM DESIGN PROFESSIONAL/TECH Check Date: 01/23/2026 Page 25 Resolution No. 2026-14 Exhibit A Page 25 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2535 TRANSTECH ENGINEERS 20240346 11/30/25 20256828 221-400-8809-8001 PROFESSIONAL/TECH 93800 9,072.00 01/23/26 2535 TRANSTECH ENGINEERS 20250140 11/30/25 20256829 FY25-26 PM ROUNDABOUTS 330-400-8828-8001 PROFESSIONAL/TECH 93800 930.75 93800 Total 38,436.63 01/23/26 4033 TRUJILLO, VICTOR 0 12/11/25 ENC2025-00255 ENC2025-00255 PARTIAL 780-220-3110-0229 93801 Total 32.00 01/23/26 2506 TURBO DATA SYSTEMS 0 12/31/25 47693 FY25-26 CITATION PROCESSING 101-300-0000-3503 93802 Total 302.49 01/23/26 3216 TYLER TECHNOLOGIES 20260115 12/31/25 CI100-00243342 101-400-2110-6101 93803 Total 11,162.82 01/23/26 1701 UNDERGROUND SERVICE 0 01/01/26 25-262216 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 93804 284.14 01/23/26 1701 UNDERGROUND SERVICE 0 01/01/26 1220250608 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 93804 1,070.00 93804 Total 1,354.14 01/23/26 2561 UNISAN PRODUCTS, LLC 20260074 01/08/26 3181372 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93805 321.88 01/23/26 2561 UNISAN PRODUCTS, LLC 20260074 01/08/26 3181373 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93805 177.20 01/23/26 2561 UNISAN PRODUCTS, LLC 20260074 01/08/26 3181374 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93805 444.33 FY25-26 CUSTODIAL SUPPLIES- OPERATING MATERIALS & Check Date: 01/23/2026 Page 26 Resolution No. 2026-14 Exhibit A Page 26 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 2561 UNISAN PRODUCTS, LLC 20260074 01/08/26 3181376 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 93805 338.31 93805 Total 1,458.81 01/23/26 692 VERIZON 0 12/01/25 6129849164 DEPARTMENT CELL PHONES & 101-400-1430-5301 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-1430-5301 01/23/26 692 VERIZON 0 12/01/25 6129849164 DEPARTMENT CELL PHONES & 101-400-1480-5301 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-1480-5301 01/23/26 692 VERIZON 0 12/01/25 6129849164 DEPARTMENT CELL PHONES & 101-400-3110-5301 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-3110-5301 01/23/26 692 VERIZON 0 12/01/25 6129849164 DEPARTMENT CELL PHONES & 101-400-5110-5301 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-5110-5301 01/23/26 692 VERIZON 0 01/01/26 6132449324 01/23/26 692 VERIZON 0 01/01/26 6132413664 CELLULAR-HOA SECURITY 101-400-6120-5301 01/23/26 692 VERIZON 0 12/01/25 6129849164 DEPARTMENT CELL PHONES & 101-400-4110-5301 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-4110-5301 DEPARTMENT CELL PHONES & Check Date: 01/23/2026 Page 27 Resolution No. 2026-14 Exhibit A Page 27 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 692 VERIZON 0 01/01/26 6132369315 DEPARTMENT CELL PHONES & 101-400-6111-5301 93806 Total 2,371.75 01/23/26 3014 VERIZON CONNECT 0 01/02/26 324000087766 VERIZON CONNECT-GPS 101-400-3240-5305 93807 Total 342.35 01/23/26 1412 WALTONS AUTOMOTIVE 20260075 12/29/25 41609 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 93808 3,904.44 93808 Total 3,904.44 01/23/26 3306 WATEARTH, INC 20250315 01/02/26 1427 FY25-26 SIDEWALK MGMT 330-400-8861-8005 ENGINEERING 93809 1,667.50 93809 Total 1,667.50 01/23/26 301 WEST COAST ARBORISTS 20260082 12/15/25 237866 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93810 58.91 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238162 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93810 29.44 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238636 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93810 88.35 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238637 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 93810 88.35 01/23/26 301 WEST COAST ARBORISTS 20260082 12/15/25 237866 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 93810 299.85 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238162 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 93810 149.93 FY25-26 TREE MAINTENANCE REPAIR & MAINTENANCE Check Date: 01/23/2026 Page 28 Resolution No. 2026-14 Exhibit A Page 28 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238637 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 93810 449.78 01/23/26 301 WEST COAST ARBORISTS 20260082 12/15/25 237866 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 93810 524.74 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238162 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 93810 262.37 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238636 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 93810 787.11 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238637 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 93810 787.11 01/23/26 301 WEST COAST ARBORISTS 20260082 12/15/25 237866 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93810 299.85 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238162 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93810 149.93 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238636 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93810 449.78 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238637 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 93810 449.78 01/23/26 301 WEST COAST ARBORISTS 20260082 12/15/25 237866 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 93810 299.85 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238162 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 93810 149.93 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238636 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 93810 449.78 Check Date: 01/23/2026 Page 29 Resolution No. 2026-14 Exhibit A Page 29 of 30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, FEBRUARY 17TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 01/23/26 301 WEST COAST ARBORISTS 20260082 12/31/25 238637 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 93810 449.78 93810 Total 6,674.40 01/23/26 2499 WILLIAMS SCOTSMAN IN 20260068 12/31/25 9025309347 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 01/23/26 2499 WILLIAMS SCOTSMAN IN 20260068 01/01/26 9025322143 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 01/23/26 2499 WILLIAMS SCOTSMAN IN 20260052 01/08/26 9025365864 FY25-26 CDD STORAGE POD 101-400-4110-5106 01/23/26 2499 WILLIAMS SCOTSMAN IN 20260052 12/25/25 9025275216 FY25-26 CDD STORAGE POD 101-400-4110-5106 93811 Total 720.46 01/23/26 1699 WORLD COMMUNICATION 0 01/01/26 AS01260928 FY25-26 SAT PHONES SIM CARD 101-400-1480-5301 93812 Total 343.26 01/23/26 2484 YUNEX LLC 20260071 12/28/25 5610007138 FY25-26 STREETLIGHT 211-400-0000-5201 REPAIR & MAINTENANCE 93813 1,021.90 01/23/26 2484 YUNEX LLC 20260059 01/07/26 90006028 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 93813 1,909.00 01/23/26 2484 YUNEX LLC 20260071 01/07/26 90006027 FY25-26 STREETLIGHT REPAIR & 211-400-0000-5201 REPAIR & MAINTENANCE 93813 1,619.10 93813 Total 4,550.00 GRAND TOTAL $3,491,260.64 0 107 7 Check Date: 01/23/2026 Page 30 Resolution No. 2026-14 Exhibit A Page 30 of 30