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CC RES 2026-017
RESOLUTION NO. 2026-17 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 ther- SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260206) 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 March 17, 2026. AYES: Bradley, Ferraro, Lewis, Perestam, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None M Attest: -City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2026-17 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 17, 2026. c - itClerk 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 Resolution No. 2026-17 Exhibit A Page 1 of 22 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 Resolution No. 2026-17 Exhibit A Page 2 of 22 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 Resolution No. 2026-17 Exhibit A Page 3 of 22 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 Resolution No. 2026-17 Exhibit A Page 4 of 22 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 Resolution No. 2026-17 Exhibit A Page 5 of 22 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 Resolution No. 2026-17 Exhibit A Page 6 of 22 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 Resolution No. 2026-17 Exhibit A Page 7 of 22 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 Resolution No. 2026-17 Exhibit A Page 8 of 22 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 Resolution No. 2026-17 Exhibit A Page 9 of 22 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 Resolution No. 2026-17 Exhibit A Page 10 of 22 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 Resolution No. 2026-17 Exhibit A Page 11 of 22 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 Resolution No. 2026-17 Exhibit A Page 12 of 22 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 Resolution No. 2026-17 Exhibit A Page 13 of 22 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 Resolution No. 2026-17 Exhibit A Page 14 of 22 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 Resolution No. 2026-17 Exhibit A Page 15 of 22 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 Resolution No. 2026-17 Exhibit A Page 16 of 22 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 Resolution No. 2026-17 Exhibit A Page 17 of 22 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 Resolution No. 2026-17 Exhibit A Page 18 of 22 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 Resolution No. 2026-17 Exhibit A Page 19 of 22 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 Resolution No. 2026-17 Exhibit A Page 20 of 22 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 Resolution No. 2026-17 Exhibit A Page 21 of 22 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 Resolution No. 2026-17 Exhibit A Page 22 of 22