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CC RES 2026-023 RESOLUTION NO. 2026-23 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 there• SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260306) 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 April 7, 2026. AYES: Bradley, Ferraro, Perestam, and Mayor Seo NOES: None ABSENT: Lewis ABSTAIN: None Ma Attest: 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. 2026-23 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 7, 2026. I C- 1 City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2008 AFLAC 0 01/26/26 699505 1323 Total 839.79 03/06/26 1288 BLUE SHIELD OF CA 0 02/11/26 260420000951 INSURANCE 1324 74,712.87 1324 Total 74,712.87 03/06/26 1348 DELTA DENTAL 0 03/01/26 BE006954849 INSURANCE 1325 5,547.24 1325 Total 5,547.24 03/06/26 1405 DELTA DENTAL INS CO 0 03/01/26 BE006953378 INSURANCE 1326 131.69 1326 Total 131.69 03/06/26 2415 MIHRANIAN, ARA 0 02/23/26 REIM-022326 FY25-26 CONFERENCE REIMB- 101-400-1410-6001 MEETINGS & 1327 905.59 1327 Total 905.59 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1110-4310 OPERATING MATERIALS & 1328 355.29 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1110-4901 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 1328 5,040.73 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1310-4601 DUES & 1328 5.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 1328 2,854.76 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1410-6102 PUBLICATIONS/JOUR 1328 16.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1420-4601 DUES & 1328 60.00 Check Date: 03/06/2026 Page 1 Resolution No. 2026-23 Exhibit A Page 1 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1420-6001 MEETINGS & 1328 230.61 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1430-4601 DUES & 1328 500.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1440-4310 MATERIALS & 1328 1,021.81 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1450-4310 OPERATING MATERIALS & 1328 258.25 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1450-5103 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1450-6104 RISK/SAFETY 1328 100.07 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 1328 1,046.35 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 1328 656.74 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1470-6001 MEETINGS & 1328 2,398.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-1480-5301 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-2110-4601 DUES & 1328 265.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-2110-5301 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 1328 176.21 Check Date: 03/06/2026 Page 2 Resolution No. 2026-23 Exhibit A Page 2 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3110-4310 MATERIALS & 1328 555.74 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3110-4601 DUES & 1328 60.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3110-5301 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 1328 14.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 1328 523.61 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3150-4310 OPERATING MATERIALS & 1328 193.20 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-4120-6001 MEETINGS & 1328 3,048.22 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-4150-6001 MEETINGS & 1328 835.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 1328 267.89 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5110-5101 PROFESSIONAL/TECH 1328 2,736.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 1328 2,237.14 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5130-4310 MATERIALS & 1328 161.02 FY25-26 CALCRD MONTHLY OPERATING MATERIALS & Check Date: 03/06/2026 Page 3 Resolution No. 2026-23 Exhibit A Page 3 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5150-4310 MATERIALS & 1328 519.85 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 1328 -63.81 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5170-5102 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 1328 794.37 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5180-6001 MEETINGS & 1328 87.82 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 1328 1,192.86 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 1328 335.04 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3240-4313 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 1328 104.98 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-3151-4310 OPERATING MATERIALS & 1328 1,212.42 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 1328 215.71 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5121-4310 MATERIALS & 1328 171.56 FY25-26 CALCRD MONTHLY OPERATING MATERIALS & Check Date: 03/06/2026 Page 4 Resolution No. 2026-23 Exhibit A Page 4 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 1328 126.29 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 1328 780.93 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 1328 144.72 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 202-400-3180-4310 OPERATING MATERIALS & 1328 807.95 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 330-400-8307-8802 OTHER 1328 24.00 03/06/26 2993 U.S. BANK NATIONAL 0 02/10/26 4337-FEBRUARY2026 FY25-26 CALCRD MONTHLY 330-400-8202-8802 OTHER 1328 11.94 1328 Total 37,311.39 03/06/26 1346 VISION SERVICE PLAN 0 02/19/26 824687795 INSURANCE 1329 2,232.56 1329 Total 2,232.56 03/06/26 1821 A-1 GILBERT ANSWERIN 20260073 03/01/26 260200272101 FY25-26 MAINTENANCE CALLS 225-400-0000-5201 REPAIR & MAINTENANCE 93977 177.40 03/06/26 1821 A-1 GILBERT ANSWERIN 20260227 03/01/26 260200670101 FY25-26 WINTERIZATION 330-400-8307-8802 OTHER 93977 140.40 93977 Total 317.80 03/06/26 2897 ACORN TECHNOLOGY 20260006 02/01/26 13227 FY25-26 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 93978 15,436.10 93978 Total 15,436.10 03/06/26 3936 AFSCME DIST CNCL 36 0 02/27/26 022726 AFSCME ASSOCIATION DUES 101-203-0000-0239 93979 Total 400.40 FY25-26 SP COST LEGAL SVCS LEGAL SERVICES - Check Date: 03/06/2026 Page 5 Resolution No. 2026-23 Exhibit A Page 5 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 10,058.50 03/06/26 22 ALL CITY MANAGEMENT 20260098 01/23/26 PS-INV103201 FY25-26 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 93981 2,760.75 03/06/26 22 ALL CITY MANAGEMENT 20260098 01/23/26 PS-INV103201 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 93981 4,417.20 93981 Total 7,177.95 03/06/26 312 AMERICAN CITY PEST 20260120 02/19/26 891787 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 93982 80.00 93982 Total 80.00 03/06/26 4071 ARACELI TAN 0 02/04/26 ROM-020426 FY25-26 RECYCLER OF THE 213-400-0000-4901 93983 Total 250.00 03/06/26 3919 ARATANI 0 07/16/25 ROM-071625 FY25-26 RECYCLER OF THE 213-400-0000-4901 93984 Total 250.00 03/06/26 490 AT&T 0 02/13/26 5198648-02/26 PHONE SVC-NEIGHBORHOOD 780-220-6120-0229 93985 Total 76.35 03/06/26 3909 BARRETT, PETER 0 07/02/25 ROM-070225 FY25-26 RECYLCER OF THE 213-400-0000-4901 93986 Total 250.00 03/06/26 2378 BARRY-OWEN CO.,INC 0 02/05/26 658262 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93987 98.51 93987 Total 98.51 03/06/26 89 BAY ALARM COMPANY 20260028 02/03/26 22771007 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 93988 84.80 93988 Total 84.80 03/06/26 3390 BENJAMIN INTERNTL 0 02/04/26 786377-1 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 93989 198.70 93989 Total 198.70 Check Date: 03/06/2026 Page 6 Resolution No. 2026-23 Exhibit A Page 6 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3200 BKF ENGINEERS 20250346 02/12/26 26020608 FY25-26 RAMP - PVDE, PHASE 1 330-400-8858-8005 ENGINEERING 93990 20,582.38 03/06/26 3200 BKF ENGINEERS 20260024 02/10/26 26020474 FY25-26 PVD EAST GUARDRAIL 331-400-8847-8005 ENGINEERING 93990 7,729.50 93990 Total 28,311.88 03/06/26 3895 BLACK & VEACH CORP 20250386 12/29/25 1484884 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 93991 3,305.00 93991 Total 3,305.00 03/06/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93992 69.88 03/06/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93992 321.96 03/06/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93992 141.15 03/06/26 3878 BLUE TRITON BRANDS 20260088 02/06/26 06B8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 93992 622.23 93992 Total 1,155.22 03/06/26 2521 CANON SOLUTIONS 20260188 02/06/26 6014891392 SUPPORT-LADERA THRU 681-400-0000-8101 EQUIPMENT & 93993 28.10 93993 Total 28.10 03/06/26 3918 CHAN, KELLY 0 07/16/25 ROM-071625 FY25-26 RECYCLER OF THE 213-400-0000-4901 93994 Total 250.00 03/06/26 4063 GLENN CHOI 0 02/18/26 ROM-021826 FY25-26 RECYCLER OF THE 213-400-0000-4901 93995 Total 250.00 03/06/26 2762 CLARKE CONTRACTING 0 02/02/26 1251160-1 FY25-26 EMG SINKHOLE WORK- 330-400-8701-8001 PROFESSIONAL/TECH 93996 16,916.09 93996 Total 16,916.09 Check Date: 03/06/2026 Page 7 Resolution No. 2026-23 Exhibit A Page 7 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 624 COST RECOVERY SYSTEM 20260261 02/19/26 2026-26 FY25-26 ANNUAL STATE MANDATE REIMBURSEMENT 101-400-2110-5101 PROFESSIONAL/TECH 93997 4,000.00 93997 Total 4,000.00 03/06/26 616 COTTON, SHIRES 20260030 02/11/26 226188 FY25-26 EMG LANDSLIDE STABILIZATION-ENG/TECH 330-400-8307-8005 ENGINEERING 93998 15,805.00 93998 Total 15,805.00 03/06/26 65 COUNTY OF LA 20260041 02/25/26 JANUARY2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 03/06/26 65 COUNTY OF LA 20260041 02/25/26 JANUARY2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 93999 8,325.87 93999 Total 7,013.37 03/06/26 3088 COX COMMUNICATIONS 0 02/19/26 034934602-03/26 03/06/26 3088 COX COMMUNICATIONS 0 02/16/26 035277602-02/26 INTERNET SVC-LADERA LINDA 101-400-1480-5301 03/06/26 3088 COX COMMUNICATIONS 0 02/10/26 035245301-02/26 INTERNET SVC-AB COVE THRU 101-400-1480-5301 03/06/26 3088 COX COMMUNICATIONS 0 02/11/26 035258201-02/26 INTERNET SVC-HESSE PK THRU 101-400-1480-5301 94000 Total 2,285.51 03/06/26 3088 COX COMMUNICATIONS 0 02/16/26 056295802-02/26 94001 Total 264.68 03/06/26 3815 EAGLE PORTABLES 20260032 02/24/26 17403 101-400-3150-5106 94002 Total 228.04 03/06/26 3024 EDCO DISPOSAL 20260118 12/31/25 694534-12/25 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 94003 504.05 Check Date: 03/06/2026 Page 8 Resolution No. 2026-23 Exhibit A Page 8 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3024 EDCO DISPOSAL 20260118 01/31/26 694534-01/26 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 94003 1,512.15 03/06/26 3024 EDCO DISPOSAL 20260118 12/31/25 694534-12/25 FY25-26 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 94003 37,326.84 03/06/26 3024 EDCO DISPOSAL 20260118 01/31/26 694534-01/26 FY25-26 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 94003 37,326.84 03/06/26 3024 EDCO DISPOSAL 20260118 12/31/25 694534-12/25 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 94003 1,232.14 03/06/26 3024 EDCO DISPOSAL 20260118 01/31/26 694534-01/26 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 94003 1,232.14 94003 Total 79,134.16 03/06/26 4000 EJL BUILDING SERVICE 20260090 02/28/26 EJL13485 FY25-26 JANITORIAL SERVICES 101-400-3140-5201 REPAIR & MAINTENANCE 94004 8,300.00 94004 Total 8,300.00 03/06/26 3440 FERRELLGAS, LP 20260117 01/27/26 2046530359 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY-8 330-400-8202-8802 OTHER 94005 919.99 03/06/26 3440 FERRELLGAS, LP 20260117 01/29/26 1132876552 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY- 330-400-8202-8802 OTHER 94005 731.53 94005 Total 1,651.52 03/06/26 4052 FLEXTG, LLC 0 01/20/26 INV42886-CBE FY25-26 CANON DEVICE LEASE- 681-400-0000-5106 03/06/26 4052 FLEXTG, LLC 0 02/24/26 INV53515-F FY25-26 CANON DEVICE LEASE- 681-400-0000-5106 94006 Total 63.81 03/06/26 1478 FORTECH, LLC 0 02/22/26 4471 101-400-1470-5101 PROFESSIONAL/TECH 94007 330.00 94007 Total 330.00 Check Date: 03/06/2026 Page 9 Resolution No. 2026-23 Exhibit A Page 9 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3184 FUNFLICKS OF SO CA 20260020 02/04/26 56649941 FY25-26 MOVIE IN THE PARK 101-400-5170-5101 PROFESSIONAL/TECH 94008 738.00 03/06/26 3184 FUNFLICKS OF SO CA 20260020 02/04/26 56649985 FY25-26 MOVIE IN THE PARK 101-400-5170-5101 PROFESSIONAL/TECH 94008 738.00 03/06/26 3184 FUNFLICKS OF SO CA 20260020 02/04/26 56649991 FY25-26 MOVIE IN THE PARK 101-400-5170-5101 PROFESSIONAL/TECH 94008 738.00 94008 Total 2,214.00 03/06/26 1479 GEOLOGIC ASSOCIATES 20260058 02/26/26 0285220 ENGINEERING 94009 23,419.69 03/06/26 1479 GEOLOGIC ASSOCIATES 20260201 01/19/26 0283027 FY25-26 PBLS TASK 1-5 & 7-11 330-400-8304-8005 ENGINEERING 94009 36,116.96 03/06/26 1479 GEOLOGIC ASSOCIATES 20260058 02/26/26 0285220 PROFESSIONAL/TECH 94009 2,100.00 94009 Total 61,636.65 03/06/26 1230 GEOSYNTEC CONSULTANT 20260100 12/29/25 667148 FY25-26 STORMWATER MONITOR (SMBBB) 11/17- 101-400-3130-5118 REIMBURSABLE 94010 3,334.97 03/06/26 1230 GEOSYNTEC CONSULTANT 20260100 12/29/25 667148 FY25-26 STORMWATER MONITOR (SMBBB) 11/17- 343-400-3130-5101 PROFESSIONAL/TECH 94010 2,815.85 94010 Total 6,150.82 03/06/26 3910 GORDON, JOSEPH 0 07/02/25 ROM-070225 FY25-26 RECYLCER OF THE 213-400-0000-4901 94011 Total 250.00 03/06/26 97 HARDY & HARPER 0 01/29/26 51889 FY25-26 ROADWAY 330-400-8701-8807 STORMWATER 94012 2,460.00 94012 Total 2,460.00 03/06/26 3196 HERC RENTALS, INC.20260083 12/28/25 35686709-009 FY25-26 EMG LS GENERATOR 330-400-8307-8802 OTHER 94013 30,965.54 FY25-26 EMG LS GENERATOR OTHER Check Date: 03/06/2026 Page 10 Resolution No. 2026-23 Exhibit A Page 10 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 61,931.08 03/06/26 3407 INLAND ENGINEERING 20260158 01/27/26 145937 FY25-26 ROAD REPAIRS IN 204-400-8302-8802 OTHER 94014 3,387.25 03/06/26 3407 INLAND ENGINEERING 20260158 02/10/26 146317 FY25-26 ROAD REPAIRS IN 204-400-8302-8802 OTHER 94014 2,763.72 03/06/26 3407 INLAND ENGINEERING 20260158 01/27/26 145937 FY25-26 ROAD REPAIRS IN 220-400-8302-8802 OTHER 94014 5,448.59 03/06/26 3407 INLAND ENGINEERING 20260158 02/10/26 146317 FY25-26 ROAD REPAIRS IN 220-400-8302-8802 OTHER 94014 4,445.60 94014 Total 16,045.16 03/06/26 3465 INTELLICEPT 20260267 02/12/26 36552 FY25-26 SKATE DETERRENT 330-400-8405-8802 OTHER 94015 3,024.64 94015 Total 3,024.64 03/06/26 3238 J. & H. DRILLING CO 20260258 02/17/26 14710-6 FY25-26 EMERG LS 330-400-8307-8802 OTHER 94016 101,060.00 94016 Total 101,060.00 03/06/26 2392 KOVEN VIDEO 20260023 02/17/26 0293 FY25-26 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94017 1,530.00 94017 Total 1,530.00 03/06/26 3941 LAUREN SPENCER GROUP 0 02/10/26 42260046 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94018 1,318.60 94018 Total 1,318.60 03/06/26 125 LEAGUE OF CA CITIES 0 01/01/26 INV-45491-G6D3Q3 FY25-26 CITY MEMBERSHIP 101-400-1420-4601 DUES & 94019 18,545.00 94019 Total 18,545.00 03/06/26 2533 LEE, AMY YICHIN 0 02/03/26 PLAU2024-0016 PLAU2024-0016 REFUND-SITE 101-300-0000-3215 PLANNING & ZONING 94020 3,401.00 94020 Total 3,401.00 03/06/26 3792 LNZ CUSTOM DESIGN 0 02/17/26 MY8399273 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94021 200.00 Check Date: 03/06/2026 Page 11 Resolution No. 2026-23 Exhibit A Page 11 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3792 LNZ CUSTOM DESIGN 0 02/23/26 MY8399273_1 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94021 24.00 94021 Total 224.00 03/06/26 4070 MARY LEEDY 0 02/04/26 ROM-020426 FY25-26 RECYCLER OF THE 213-400-0000-4901 94022 Total 250.00 03/06/26 671 MATSUMOTO MUSIC LLC 20260114 02/28/26 2026002 FY25-26 RECREATION MUSIC & 101-400-5131-5101 PROFESSIONAL/TECH 94023 3,038.00 94023 Total 3,038.00 03/06/26 1275 MATTHEWS INTERNATION 20260113 02/10/26 9004234530 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94024 548.52 03/06/26 1275 MATTHEWS INTERNATION 20260113 02/20/26 9004269002 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94024 548.52 94024 Total 1,097.04 03/06/26 2242 MCGEE SURVEYING 20260180 02/23/26 1359 FY25-26 LANDSLIDE AREA 330-400-8307-8001 PROFESSIONAL/TECH 94025 3,350.00 03/06/26 2242 MCGEE SURVEYING 20260180 02/23/26 1360 FY25-26 LANDSLIDE AREA 330-400-8307-8001 PROFESSIONAL/TECH 94025 19,100.00 94025 Total 22,450.00 03/06/26 3028 MICHAEL BAKER INTER 20260241 11/05/25 1266411 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94026 1,045.00 03/06/26 3028 MICHAEL BAKER INTER 20260241 12/11/25 1270083 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94026 2,425.00 03/06/26 3028 MICHAEL BAKER INTER 20260241 01/28/26 1275298 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94026 4,205.00 03/06/26 3028 MICHAEL BAKER INTER 20260241 02/19/26 1277743 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94026 2,668.75 94026 Total 10,343.75 FY25-26 RECYCLER OF THE Check Date: 03/06/2026 Page 12 Resolution No. 2026-23 Exhibit A Page 12 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 250.00 03/06/26 2806 NATURE PLANET INC 0 02/02/26 S-INV040906 FY25-26 GIFTSHOP RESLAE-INVENTORY - HELD 94028 1,038.12 94028 Total 1,038.12 03/06/26 1548 OCEAN BEACH 0 02/25/26 103101 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94029 592.00 94029 Total 592.00 03/06/26 1274 OCEAN BLUE ENVIRO 0 02/02/26 42404 FY25-26 EMG SINKHOLE SVCS- 330-400-8701-8001 PROFESSIONAL/TECH 94030 5,021.56 94030 Total 5,021.56 03/06/26 2492 ODP BUSINESS SOLUTIO 20260066 02/05/26 457372488001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 94031 58.11 03/06/26 2492 ODP BUSINESS SOLUTIO 20260079 02/06/26 454943569001 FY25-26 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 94031 324.25 94031 Total 382.36 03/06/26 773 PACIFIC MOBILE 0 03/01/26 INV-00516819 FY25-26 EASTVIEW PK MOBILE 101-400-5121-5106 94032 Total 218.41 03/06/26 2132 PARKMOBILE, LLC 20260110 01/31/26 INV-US032-2026-00370 FY25-26 DEL CERRO PARKING 101-400-5122-5101 PROFESSIONAL/TECH 94033 500.00 94033 Total 500.00 03/06/26 1294 PV PENINSULA LAND 0 02/28/26 2025-284 FY25-26 ANNUAL NON- 222-400-0000-4901 94034 Total 14,274.19 03/06/26 1785 QUADIENT, INC.20260104 02/17/26 17946051 FY25-26 POSTAGE MACHINE - 101-400-2999-5201 REPAIR & MAINTENANCE 94035 34.41 94035 Total 34.41 03/06/26 2148 R.E. SCHULTZ CONSTR 0 02/16/26 5193 FY25-26 PLAYGROUND INSTALL 101-400-3151-5201 MAINTENANCE 94036 2,375.00 94036 Total 2,375.00 Check Date: 03/06/2026 Page 13 Resolution No. 2026-23 Exhibit A Page 13 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3917 RAMCO 0 02/17/26 RETENTION-021726 FY25-26 GEN RETAINAGE- 333-000-0000-0313 CONTROL ACCOUNT - 94037 14,400.90 94037 Total 14,400.90 03/06/26 723 RANCHO PALOS VERDES 0 02/27/26 022726 RPVEA ASSOCIATION DUES 101-203-0000-0239 94038 Total 1,040.00 03/06/26 2786 RIGG CONSULTING 20260097 01/01/26 1691 FY25-26 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94039 2,030.00 03/06/26 2786 RIGG CONSULTING 20260097 02/02/26 1694 FY25-26 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94039 3,780.00 94039 Total 5,810.00 03/06/26 1876 SIGNVERTISE 20260067 02/27/26 12687 FY25-26 REMOVAL OF 101-400-5170-5101 PROFESSIONAL/TECH 94040 2,932.00 03/06/26 1876 SIGNVERTISE 20260067 02/05/26 12653 FY25-26 FLAG INSTALLATION- 101-400-5170-5101 PROFESSIONAL/TECH 94040 2,432.00 03/06/26 1876 SIGNVERTISE 20260067 01/14/26 12646 PROFESSIONAL/TECH 94040 959.22 94040 Total 6,323.22 03/06/26 2191 SMART CHARMS, LLC 0 02/04/26 48613 FY25-26 GIFTSHOP RESALE- 101-120-5180-0142 LIGHTHOUSE 94041 222.00 03/06/26 2191 SMART CHARMS, LLC 0 02/17/26 48643 FY25-26 GIFTSHOP RESALE- 101-120-5180-0142 LIGHTHOUSE 94041 362.00 94041 Total 584.00 03/06/26 1880 SO CAL NEWS GROUP 0 11/30/25 5165524-0000630982 AEC1034 LEGAL NOTICE-5801 780-220-3110-0229 94042 Total 1,342.27 03/06/26 248 SOUTHERN CA EDISON 0 02/25/26 700633909087-02/26 ELECTRIC-ALPR VIA COLINITA 101-400-3120-5304 Check Date: 03/06/2026 Page 14 Resolution No. 2026-23 Exhibit A Page 14 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 248 SOUTHERN CA EDISON 0 02/18/26 701011706004-02/26 ELECTR SVC-LADERA LINDA 101-400-3140-5304 03/06/26 248 SOUTHERN CA EDISON 0 02/17/26 600001504015-01/26 03/06/26 248 SOUTHERN CA EDISON 0 02/19/26 701011706206-02/26 ELECTRIC-3231 1/2 PALOS 101-400-3180-5304 03/06/26 248 SOUTHERN CA EDISON 0 02/17/26 600001504015-01/26 03/06/26 248 SOUTHERN CA EDISON 0 02/19/26 700182150583-01/26 03/06/26 248 SOUTHERN CA EDISON 0 02/17/26 600001504015-01/26 94043 Total 9,566.27 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113979 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94044 984.60 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113980 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94044 1,245.53 03/06/26 3269 STAY GREEN INC.20260072 11/28/25 115933 FY25-26 CITY LANDSCAPE 101-400-3150-5201 MAINTENANCE 94044 408.37 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116874 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94044 544.24 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116875 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94044 102.09 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116876 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94044 102.09 FY25-26 CITY LANDSCAPE REPAIR & MAINTENANCE Check Date: 03/06/2026 Page 15 Resolution No. 2026-23 Exhibit A Page 15 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113980 FY25-26 CITY LANDSCAPE 101-400-3151-5201 MAINTENANCE 94044 2,773.37 03/06/26 3269 STAY GREEN INC.20260072 11/28/25 115933 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 94044 909.30 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116874 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 94044 1,211.83 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116875 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 94044 227.33 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116876 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 94044 227.33 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113979 FY25-26 CITY LANDSCAPE 202-400-3180-5201 MAINTENANCE 94044 3,158.29 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113980 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 94044 3,995.28 03/06/26 3269 STAY GREEN INC.20260072 11/28/25 115933 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 94044 1,309.93 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116874 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 94044 1,745.75 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116875 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 94044 327.48 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116876 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 94044 327.48 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113979 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94044 2,783.12 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113980 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94044 3,520.68 Check Date: 03/06/2026 Page 16 Resolution No. 2026-23 Exhibit A Page 16 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 3269 STAY GREEN INC.20260072 11/28/25 115933 FY25-26 CITY LANDSCAPE 221-400-0000-5201 MAINTENANCE 94044 1,154.32 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116874 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94044 1,538.38 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116875 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94044 288.58 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116876 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94044 288.58 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113979 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94044 140.03 03/06/26 3269 STAY GREEN INC.20260072 10/13/25 113980 FY25-26 CITY LANDSCAPE 223-400-0000-5201 MAINTENANCE 94044 177.14 03/06/26 3269 STAY GREEN INC.20260072 11/28/25 115933 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94044 58.08 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116874 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94044 77.40 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116875 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94044 14.52 03/06/26 3269 STAY GREEN INC.20260072 12/23/25 116876 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94044 14.52 94044 Total 31,848.00 03/06/26 2663 SUNBEAM CONSULTING 20260076 11/03/25 JC0229OCT2025 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 94045 4,655.00 03/06/26 2663 SUNBEAM CONSULTING 20260076 09/29/25 JC0229SEP2025 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 94045 3,990.00 FY25-26 PW ON-CALL PROFESSIONAL/TECH Check Date: 03/06/2026 Page 17 Resolution No. 2026-23 Exhibit A Page 17 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2663 SUNBEAM CONSULTING 20260087 09/29/25 JC2509SEPT2025 FY25-26 WILDLIFE CORR. 330-400-8427-8404 TRAILS/OPEN SPACE 94045 7,321.00 03/06/26 2663 SUNBEAM CONSULTING 20260087 11/03/25 JC2509OCT2025 FY25-26 WILDLIFE CORR. 330-400-8427-8404 TRAILS/OPEN SPACE 94045 712.00 94045 Total 17,476.00 03/06/26 6 SUPERION 20260149 02/20/26 457785 FY25-26 TRAKIT LICENSING & 101-400-1470-5201 REPAIR & MAINTENANCE 94046 5,000.00 94046 Total 5,000.00 03/06/26 3181 SWANK MOTION PICTURE 0 02/10/26 RG 2705016 101-400-5170-5106 94047 Total 815.00 03/06/26 249 THE GAS COMPANY 0 02/26/26 5458-02/26 03/06/26 249 THE GAS COMPANY 0 02/26/26 7000-02/26 94048 Total 424.14 03/06/26 177 TPX COMMUNICATIONS 0 02/16/26 189445266-0 PHONE-CITY HALL CIRCUIT 101-400-1480-5301 94049 Total 294.24 03/06/26 2535 TRANSTECH ENGINEERS 20260128 01/31/26 20261592 101-400-3110-5101 PROFESSIONAL/TECH 94050 109.50 03/06/26 2535 TRANSTECH ENGINEERS 20260190 01/31/26 20261593 FY25-26 ADMIN SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94050 5,497.25 03/06/26 2535 TRANSTECH ENGINEERS 20250168 12/31/25 20261038 FY25-26 PM DESIGN 211-400-8857-8001 PROFESSIONAL/TECH 94050 6,186.75 FY25-26 PM DESIGN PROFESSIONAL/TECH Check Date: 03/06/2026 Page 18 Resolution No. 2026-23 Exhibit A Page 18 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2535 TRANSTECH ENGINEERS 20240346 01/31/26 20261589 221-400-8809-8001 PROFESSIONAL/TECH 94050 9,556.20 03/06/26 2535 TRANSTECH ENGINEERS 20250140 01/31/26 20261590 FY25-26 PM ROUNDABOUTS 330-400-8828-8001 PROFESSIONAL/TECH 94050 54.75 94050 Total 26,211.50 03/06/26 2561 UNISAN PRODUCTS, LLC 20260074 02/26/26 3182885 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94051 184.45 03/06/26 2561 UNISAN PRODUCTS, LLC 20260074 02/26/26 3182886 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94051 321.88 03/06/26 2561 UNISAN PRODUCTS, LLC 20260074 02/26/26 3182887 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94051 587.87 03/06/26 2561 UNISAN PRODUCTS, LLC 20260074 02/26/26 3182888 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94051 74.88 94051 Total 1,169.08 03/06/26 3241 UNITED STATES 0 02/26/26 34157 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94052 419.00 94052 Total 419.00 03/06/26 301 WEST COAST ARBORISTS 20260082 02/15/26 240499 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94053 58.91 03/06/26 301 WEST COAST ARBORISTS 20260082 02/15/26 240499 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94053 299.85 03/06/26 301 WEST COAST ARBORISTS 20260082 02/15/26 240499 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94053 524.74 03/06/26 301 WEST COAST ARBORISTS 20260082 02/15/26 240499 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94053 299.85 03/06/26 301 WEST COAST ARBORISTS 20260082 02/15/26 240499 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94053 299.85 94053 Total 1,483.20 Check Date: 03/06/2026 Page 19 Resolution No. 2026-23 Exhibit A Page 19 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/06/26 2499 WILLIAMS SCOTSMAN IN 20260068 02/25/26 9025667560 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 03/06/26 2499 WILLIAMS SCOTSMAN IN 20260068 02/26/26 9025678284 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 03/06/26 2499 WILLIAMS SCOTSMAN IN 20260052 02/19/26 9025631876 FY25-26 CDD STORAGE POD 101-400-4110-5106 94054 Total 526.05 03/06/26 907 WORLD BUYERS 0 02/10/26 IN161602 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94055 222.45 94055 Total 222.45 03/06/26 870 WORLD END IMPORTS 0 01/26/26 10071334 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94056 1,601.59 94056 Total 1,601.59 03/06/26 2484 YUNEX LLC 20260059 02/23/26 5610007618 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 94057 2,159.21 03/06/26 2484 YUNEX LLC 20260071 02/23/26 5610007622 FY25-26 STREETLIGHT REPAIR- 211-400-0000-5201 REPAIR & MAINTENANCE 94057 3,433.06 94057 Total 5,592.27 03/06/26 1646 ZOLKOSKI, MICHAEL 0 02/16/26 21626 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94058 908.77 94058 Total 908.77 GRAND TOTAL $800,366.36 0 82 7 Check Date: 03/06/2026 Page 20 Resolution No. 2026-23 Exhibit A Page 20 of 20