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CC RES 2026-024
RESOLUTION NO. 2026-24 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 thereof. onager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260320) 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 Mayor 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. 2026-24 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 7, 2026. -ity Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2931 AETNA RESOURCES 0 03/02/26 E0364900 1330 Total 250.56 03/20/26 2008 AFLAC 0 02/25/26 015387 1331 Total 559.86 03/20/26 1745 BRADLEY, DAVID 0 03/05/26 REIMB-030526 FY25-26 CONFERENCE 101-400-1110-6001 MEETINGS & 1332 1,476.07 1332 Total 1,476.07 03/20/26 506 BRINK'S INCORPORATED 0 02/28/26 8391729 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 03/20/26 506 BRINK'S INCORPORATED 0 03/01/26 13142483 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 1333 Total 558.02 03/20/26 49 CA WATER SERVICE CO 0 03/05/26 8142422222-02/26 03/20/26 49 CA WATER SERVICE CO 0 03/05/26 8142422222-02/26 03/20/26 49 CA WATER SERVICE CO 0 03/10/26 8847451388-02/26 WATER SERVICE-INDIAN PEAK 101-400-3180-5302 03/20/26 49 CA WATER SERVICE CO 0 03/05/26 8142422222-02/26 03/20/26 49 CA WATER SERVICE CO 0 03/05/26 8142422222-02/26 1334 Total 35,432.75 03/20/26 3314 COPP, DAVID 0 03/10/26 REIMB-031026 FY25-26 LUNCH FOR STAFF 101-400-3110-6001 MEETINGS & 1335 88.82 1335 Total 88.82 FY25-26 WELLNESS Check Date: 03/20/2026 Page 1 Resolution No. 2026-24 Exhibit A Page 1 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 300.00 03/20/26 2203 LEGAL ACCESS PLANS 0 03/01/26 2024405473 1337 Total 144.00 03/20/26 994 NEMETH, ROBERT 0 03/12/26 REIMB-031226 FY25-26 CONFERENCE REIMB- 101-400-4150-6001 MEETINGS & 1338 830.09 1338 Total 830.09 03/20/26 3065 SILVA, OCTAVIO 0 03/04/26 REIMB-030426 FY25-26 WELLNESS 101-400-2999-4205 1339 Total 235.47 03/20/26 2106 WEX HEALTH, INC.0 02/28/26 0002324362-IN PROFESSIONAL/TECH 1340 202.00 1340 Total 202.00 03/20/26 2349 1 HOUR PHOTO 0 03/02/26 322026 FY25-26 BANNER FOR SPECIAL 101-400-5170-5103 94059 Total 389.13 03/20/26 2897 ACORN TECHNOLOGY 20260006 03/01/26 13325 FY25-26 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 94060 15,436.10 94060 Total 15,436.10 03/20/26 2315 ADAM PALMER 20260167 03/02/26 WINTER 26-017 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 94061 2,632.49 94061 Total 2,632.49 03/20/26 3072 ALESHIRE & WYNDER 0 03/05/26 02/2026 LEGAL SERVICES - 94062 21,150.25 03/20/26 3072 ALESHIRE & WYNDER 0 03/05/26 02/2026 LEGAL SERVICES - 94062 83,925.36 03/20/26 3072 ALESHIRE & WYNDER 0 03/05/26 02/2026 LEGAL SERVICES - 94062 1,359.68 03/20/26 3072 ALESHIRE & WYNDER 0 03/05/26 02/2026 94062 Total 115,547.29 Check Date: 03/20/2026 Page 2 Resolution No. 2026-24 Exhibit A Page 2 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 1655 ALL AREA SERVICES 20260043 03/12/26 26-00104 FY25-26 CITYWIDE PLUMBING 101-400-3140-5201 REPAIR & MAINTENANCE 94063 1,709.11 94063 Total 1,709.11 03/20/26 22 ALL CITY MANAGEMENT 20260098 03/06/26 PS-INV104264 FY25-26 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 94064 2,981.61 03/20/26 22 ALL CITY MANAGEMENT 20260098 02/06/26 PS-INV103553 FY25-26 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 94064 2,981.61 03/20/26 22 ALL CITY MANAGEMENT 20260098 02/20/26 PS-INV103914 FY25-26 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 94064 3,312.90 03/20/26 22 ALL CITY MANAGEMENT 20260098 03/06/26 PS-INV104264 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 94064 3,975.48 03/20/26 22 ALL CITY MANAGEMENT 20260098 02/06/26 PS-INV103553 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 94064 3,975.48 03/20/26 22 ALL CITY MANAGEMENT 20260098 02/20/26 PS-INV103914 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 94064 4,417.20 94064 Total 21,644.28 03/20/26 312 AMERICAN CITY PEST 20260120 03/10/26 895388 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 94065 100.00 94065 Total 100.00 03/20/26 1665 AMS.NET, INC 20260266 01/12/26 0097485 FY25-26 ANNUAL PHONE 101-400-1480-5301 03/20/26 1665 AMS.NET, INC 20260266 02/11/26 0098330 FY25-26 ANNUAL PHONE 101-400-1480-5301 94066 Total 20,625.65 03/20/26 1743 AT&T MOBILITY LLC 0 02/26/26 287334898428X0304 26 IT DEPARTMENT WIRELESS SVC Check Date: 03/20/2026 Page 3 Resolution No. 2026-24 Exhibit A Page 3 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 1743 AT&T MOBILITY LLC 0 02/26/26 287338577725X0304 26 PW DEPARTMENT WIRELESS 101-400-3110-5301 03/20/26 1743 AT&T MOBILITY LLC 0 02/26/26 287338577268X0304 26 R&P DEPARTMENT WIRELESS 101-400-5110-5301 03/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287332513484X0204 26 ALPR WIRELESS DEVICE 101-400-6120-5301 03/20/26 1743 AT&T MOBILITY LLC 0 01/26/26 287338576090X0204 26 CDD DEPARTMENT WIRELESS 101-400-4110-5301 94067 Total 3,393.02 03/20/26 1671 B&H PHOTO VIDEO 20260265 03/02/26 242452183 101-400-1440-5101 PROFESSIONAL/TECH 94068 17,208.98 94068 Total 17,208.98 03/20/26 89 BAY ALARM COMPANY 20260028 03/02/26 22816328 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 102.14 03/20/26 89 BAY ALARM COMPANY 20260028 03/02/26 22816807 101-400-3140-5201 REPAIR & MAINTENANCE 94069 100.00 03/20/26 89 BAY ALARM COMPANY 20260028 03/02/26 22817632 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 72.27 03/20/26 89 BAY ALARM COMPANY 20260028 03/04/26 22836873 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 84.80 03/20/26 89 BAY ALARM COMPANY 20260028 03/04/26 2287351 101-400-3140-5201 REPAIR & MAINTENANCE 94069 79.28 03/20/26 89 BAY ALARM COMPANY 20260028 03/04/26 2283879 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 80.41 03/20/26 89 BAY ALARM COMPANY 20260028 03/01/26 22811026 FY25-26 BUILDING SECURITY-LL 101-400-3140-5201 REPAIR & MAINTENANCE 94069 291.90 Check Date: 03/20/2026 Page 4 Resolution No. 2026-24 Exhibit A Page 4 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 89 BAY ALARM COMPANY 20260028 03/01/26 22805310 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 300.00 03/20/26 89 BAY ALARM COMPANY 20260028 03/01/26 22805256 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 72.25 03/20/26 89 BAY ALARM COMPANY 20260028 03/01/26 22812202 101-400-3140-5201 REPAIR & MAINTENANCE 94069 77.00 03/20/26 89 BAY ALARM COMPANY 20260028 03/05/26 22843032 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 148.49 03/20/26 89 BAY ALARM COMPANY 20260028 03/05/26 22846111 FY25-26 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 94069 99.24 03/20/26 89 BAY ALARM COMPANY 20260028 03/05/26 22849189 101-400-3140-5201 REPAIR & MAINTENANCE 94069 181.93 03/20/26 89 BAY ALARM COMPANY 20260028 03/02/26 22817306 FY25-26 BUILDING SECURITY- 101-400-6111-5106 03/20/26 89 BAY ALARM COMPANY 20260028 03/02/26 22815603 FY25-26 BUILDING SECURITY- 101-400-6111-5106 94069 Total 1,919.24 03/20/26 3895 BLACK & VEACH CORP 20250386 03/05/26 1491234 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 94070 29,840.79 03/20/26 3895 BLACK & VEACH CORP 20260202 03/11/26 1491392 FY25-26 FEMA PROJ & GRANT 331-400-9103-5101 PROFESSIONAL/TECH 94070 10,003.75 94070 Total 39,844.54 03/20/26 3197 BLACK KNIGHT PATROL 20260034 03/02/26 93352 FY25-26 PARK AND GATE 101-400-3140-5201 REPAIR & MAINTENANCE 94071 2,600.00 94071 Total 2,600.00 03/20/26 1944 BLAIS & ASSOCIATES 20260055 03/13/26 BA_9593_2026 FY25-26 GRANT RESEARCH & 101-400-2999-5101 PROFESSIONAL/TECH 94072 3,178.00 Check Date: 03/20/2026 Page 5 Resolution No. 2026-24 Exhibit A Page 5 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 1944 BLAIS & ASSOCIATES 20260260 03/13/26 BA_9560_2026 FY25-26 HMGP RFI RESPONSE 101-400-3110-5101 PROFESSIONAL/TECH 94072 4,545.00 94072 Total 7,723.00 03/20/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94073 90.81 03/20/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94073 84.30 03/20/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94073 41.64 94073 Total 216.75 03/20/26 1783 BORGIDA, KATHLEEN 20260177 03/05/26 WI2026 FY25-26 RECREATION FITNESS 101-400-5131-5101 PROFESSIONAL/TECH 94074 5,997.60 94074 Total 5,997.60 03/20/26 3069 CAL JUMP INC 20260002 03/04/26 56738107 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5101 PROFESSIONAL/TECH 94075 1,650.00 03/20/26 3069 CAL JUMP INC 20260002 02/03/26 57342629 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5101 PROFESSIONAL/TECH 94075 0.00 03/20/26 3069 CAL JUMP INC 20260002 03/04/26 56738107 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5106 03/20/26 3069 CAL JUMP INC 20260002 02/03/26 57342629 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5106 94075 Total 4,309.00 03/20/26 2586 CANON FINANCIAL SERV 20260011 03/12/26 42845100 FY25-26 CANON LEASE 681-400-0000-5106 94076 Total 3,033.80 03/20/26 3907 20260014 02/03/26 IN2197873 FY25-26 BACKUP AND 101-400-1470-5201 REPAIR & MAINTENANCE 94078 2,782.50 Check Date: 03/20/2026 Page 6 Resolution No. 2026-24 Exhibit A Page 6 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3907 20260014 03/04/26 IN2223539 FY25-26 BACKUP AND 101-400-1470-5201 REPAIR & MAINTENANCE 94078 2,888.52 94078 Total 5,671.02 03/20/26 1386 CHOICE MEDIATION 20260042 03/16/26 31626 FY25-26 MEDIATION SERVICES 101-400-4150-5101 PROFESSIONAL/TECH 94079 4,991.25 94079 Total 4,991.25 03/20/26 1336 CINTAS FIRST AID 20260160 02/06/26 8408097321 101-400-1450-6104 RISK/SAFETY 94080 1,883.31 03/20/26 1336 CINTAS FIRST AID 20260160 03/06/26 8408163786 101-400-1450-6104 RISK/SAFETY 94080 1,883.31 94080 Total 3,766.62 03/20/26 2011 CLIFTONLARSONALLEN 0 03/16/26 L261128758 FY25-26 FINANCIAL AUDIT SVCS 101-400-2110-5101 PROFESSIONAL/TECH 94081 13,240.50 94081 Total 13,240.50 03/20/26 4037 COGITO INNOVATIONS 20260247 03/12/26 INV/2026/00029 FY25-26 SATELLITE BACK UP 101-400-1430-4310 OPERATING MATERIALS & 94082 8,479.00 94082 Total 8,479.00 03/20/26 1491 CONCENTRA MEDICAL 0 03/03/26 90110592 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94083 113.00 94083 Total 113.00 03/20/26 616 COTTON, SHIRES 20260038 03/10/26 326130-326151 FY25-26 CDD GEOLOGY 101-400-4170-5101 PROFESSIONAL/TECH 94084 16,272.50 94084 Total 16,272.50 03/20/26 140 COUNTY OF LA 0 01/12/26 RE-PW-26011203885 FY25-26 RPV SSMP UPDATE 101-400-3160-5101 PROFESSIONAL/TECH 94085 3,843.19 94085 Total 3,843.19 03/20/26 140 COUNTY OF LA 0 03/02/26 RPV FY25/26-08 FY25-26 LA-RICS SVC FOR (23) 101-400-6111-5301 94086 Total 460.00 Check Date: 03/20/2026 Page 7 Resolution No. 2026-24 Exhibit A Page 7 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3088 COX COMMUNICATIONS 0 03/10/26 035245301-03/26 INTERNET SVC-AB COVE THRU 101-400-1480-5301 94087 Total 514.34 03/20/26 4087 DEBRA SEAL 0 01/31/26 013126DS HP FAC USE REFUND-DEBRA 101-220-0000-0229 94088 Total 300.00 03/20/26 3916 DION & SONS, INC.20260084 01/14/26 K1124806 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 819.21 03/20/26 3916 DION & SONS, INC.20260084 01/16/26 K1125057 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,057.42 03/20/26 3916 DION & SONS, INC.20260084 01/19/26 K1125761 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,342.36 03/20/26 3916 DION & SONS, INC.20260084 01/21/26 K1126616 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 967.81 03/20/26 3916 DION & SONS, INC.20260084 01/28/26 K1128886 FY25-26 ENG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,783.63 03/20/26 3916 DION & SONS, INC.20260084 01/12/26 K1123567 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 743.05 03/20/26 3916 DION & SONS, INC.20260084 01/07/26 K1122028 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 476.35 03/20/26 3916 DION & SONS, INC.20260084 01/09/26 K1122285 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 278.50 03/20/26 3916 DION & SONS, INC.20260084 01/02/26 K1120345 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,231.42 03/20/26 3916 DION & SONS, INC.20260084 01/05/26 K1120571 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,050.44 03/20/26 3916 DION & SONS, INC.20260084 01/08/26 K1120344 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 207.51 Check Date: 03/20/2026 Page 8 Resolution No. 2026-24 Exhibit A Page 8 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3916 DION & SONS, INC.20260084 01/23/26 K1127941 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 866.80 03/20/26 3916 DION & SONS, INC.20260084 01/30/26 K1130020 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 406.49 03/20/26 3916 DION & SONS, INC.20260084 02/04/26 K1129974 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 182.00 03/20/26 3916 DION & SONS, INC.20260084 02/02/26 K1130234 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 647.10 03/20/26 3916 DION & SONS, INC.20260084 02/04/26 K1131470 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,391.20 03/20/26 3916 DION & SONS, INC.20260084 02/06/26 K1131835 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,310.50 03/20/26 3916 DION & SONS, INC.20260084 02/09/26 K1132457 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 977.71 03/20/26 3916 DION & SONS, INC.20260084 02/11/26 K1133476 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,111.42 03/20/26 3916 DION & SONS, INC.20260084 02/13/26 K1134116 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,543.93 03/20/26 3916 DION & SONS, INC.20260084 02/23/26 K1137382 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,515.77 03/20/26 3916 DION & SONS, INC.20260084 02/25/26 K1138036 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 2,104.05 03/20/26 3916 DION & SONS, INC.20260084 03/06/26 K1141291 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 186.39 03/20/26 3916 DION & SONS, INC.20260084 03/05/26 K1140034 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,782.53 Check Date: 03/20/2026 Page 9 Resolution No. 2026-24 Exhibit A Page 9 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3916 DION & SONS, INC.20260084 03/06/26 K1141335-1 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 381.29 03/20/26 3916 DION & SONS, INC.20260084 03/09/26 K1142005 FY25-26 ENG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,075.46 03/20/26 3916 DION & SONS, INC.20260084 03/02/26 K1139102 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 75.95 03/20/26 3916 DION & SONS, INC.20260084 03/02/26 K1139339 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 2,016.66 03/20/26 3916 DION & SONS, INC.20260084 02/27/26 K1139143 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,857.03 03/20/26 3916 DION & SONS, INC.20260084 02/20/26 K1135787 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94089 1,698.52 94089 Total 31,088.50 03/20/26 2429 E.B. PROTECTION AGEN 0 03/09/26 RPV 2026001 FY25-26 SP EVENT SECURITY- 101-400-5170-5101 PROFESSIONAL/TECH 94090 796.88 03/20/26 2429 E.B. PROTECTION AGEN 0 03/09/26 RPV 2026002 FY25-26 SP EVENT SECURITY- 101-400-5170-5101 PROFESSIONAL/TECH 94090 680.00 94090 Total 1,476.88 03/20/26 3815 EAGLE PORTABLES 20260032 02/24/26 17402 101-400-3150-5106 03/20/26 3815 EAGLE PORTABLES 20260032 02/24/26 17404 101-400-3150-5106 03/20/26 3815 EAGLE PORTABLES 20260032 02/24/26 17405 101-400-3150-5106 Check Date: 03/20/2026 Page 10 Resolution No. 2026-24 Exhibit A Page 10 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3815 EAGLE PORTABLES 20260032 03/13/26 17627 101-400-3150-5106 94091 Total 1,981.11 03/20/26 3441 EMI/TGT 0 03/04/26 2140049 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94092 633.90 94092 Total 633.90 03/20/26 4078 FE DELGADO 0 03/04/26 ROM-030426 FY25-26 RECYCLER OF THE 213-400-0000-4901 94093 Total 250.00 03/20/26 3155 FRONTIER 0 03/01/26 3770371-03/26 PHONE SVC-CITY HALL THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 03/04/26 5444872-03/26 PHONE SVC-AB COVE SEWER 101-400-1480-5301 03/20/26 3155 FRONTIER 0 03/04/26 3771222-03/26 PHONE SVC-AB COVE THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 02/28/26 2658340-03/26 PHONE SVC-BUILDING SAFETY 101-400-1480-5301 03/20/26 3155 FRONTIER 0 02/28/26 3775370-03/26 PHONE SVC-PVIC THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 02/28/26 3772290-03/26 PHONE SVC-RYAN PK THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 02/22/26 5445978-03/26 03/20/26 3155 FRONTIER 0 02/22/26 0066833-03/26 PHONE SVC-CITY HALL TV THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 02/22/26 0073993-03/26 PHONE SVC-STORM DESK THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 03/07/26 5441523-03/26 101-400-1480-5301 Check Date: 03/20/2026 Page 11 Resolution No. 2026-24 Exhibit A Page 11 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 3155 FRONTIER 0 03/10/26 5418114-03/26 PHONE SVC-HESSE PK THRU 101-400-1480-5301 03/20/26 3155 FRONTIER 0 03/07/26 1725237-03/26 94094 Total 3,737.50 03/20/26 4076 FUN STUFF INC 0 03/02/26 030226-62 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94095 906.38 94095 Total 906.38 03/20/26 3158 GALLS, LLC 20260138 01/30/26 033913247 OPERATING MATERIALS & 94096 137.62 03/20/26 3158 GALLS, LLC 20260138 02/06/26 033991995 OPERATING MATERIALS & 94096 93.18 03/20/26 3158 GALLS, LLC 20260138 01/30/26 033913247 OPERATING MATERIALS & 94096 137.61 03/20/26 3158 GALLS, LLC 20260138 02/06/26 033991995 OPERATING MATERIALS & 94096 93.18 94096 Total 461.59 03/20/26 1479 GEOLOGIC ASSOCIATES 20260201 02/26/26 0283778 FY25-26 PBLS TASK 1-5 & 7-11 330-400-8304-8005 94097 20,866.75 94097 Total 20,866.75 03/20/26 2202 GRACENOTE MEDIA 0 03/01/26 150048330 FY25-26 LISTING DISTRIBUTION 101-400-1420-5201 REPAIR & MAINTENANCE 94098 109.04 94098 Total 109.04 03/20/26 3108 GRAFFITI PROTECTIVE 20260057 03/04/26 9892-0226 FY25-26 GRAFFITI ABATEMENT 101-400-3180-5201 REPAIR & MAINTENANCE 94099 6,000.00 94099 Total 6,000.00 03/20/26 2137 GTS 20260089 03/06/26 210601.18-79 FY25-26 TRAFFIC ENGINEERING 220-400-3120-5101 PROFESSIONAL/TECH 94100 7,417.00 Check Date: 03/20/2026 Page 12 Resolution No. 2026-24 Exhibit A Page 12 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 7,417.00 03/20/26 2137 GTS 20260089 01/30/26 210601.54-77 FY25-26 TRAFFIC ENGINEERING- 220-400-3120-5101 PROFESSIONAL/TECH 94101 4,130.00 03/20/26 2137 GTS 20260089 01/30/26 210601.55-78 FY25-26 TRAFFIC ENGINEERING- 220-400-3120-5101 PROFESSIONAL/TECH 94101 5,572.50 94101 Total 9,702.50 03/20/26 97 HARDY & HARPER 20260062 02/26/26 51943 FY25-26 ROADWAY MAINTENANCE-TRENCH PLATE 202-400-3170-5201 REPAIR & MAINTENANCE 94102 2,460.00 03/20/26 97 HARDY & HARPER 20260092 02/20/26 51934 FY25-26 EMG LS STABILIZATION 204-400-8302-8802 OTHER 94102 292.98 03/20/26 97 HARDY & HARPER 20260092 02/20/26 51934 FY25-26 EMG LS STABILIZATION 215-400-8302-8802 OTHER 94102 119,217.68 03/20/26 97 HARDY & HARPER 20260092 02/20/26 51934 FY25-26 EMG LS STABILIZATION 220-400-8302-8802 OTHER 94102 52,609.34 94102 Total 174,580.00 03/20/26 456 HARRIS & ASSOCIATES 20250321 03/09/26 71397 FY25-26 RAMP-PVDS/PVDW 204-400-8855-8005 94103 8,426.25 94103 Total 8,426.25 03/20/26 3196 HERC RENTALS, INC.20260083 02/26/26 35686709-016 FY25-26 EMG LS GENERATOR 330-400-8307-8802 OTHER 94104 30,965.54 94104 Total 30,965.54 03/20/26 2379 HOUT CONSTRUCTION SE 20260091 03/03/26 8-PVDS 02/26 FY25-26 EMG LS STABIL. ROAD 220-400-8302-8001 PROFESSIONAL/TECH 94105 3,375.00 03/20/26 2379 HOUT CONSTRUCTION SE 20260091 03/03/26 8-PVDS 02/26 FY25-26 EMG LS STABIL. ROAD 220-400-8302-8006 03/20/26 2379 HOUT CONSTRUCTION SE 20260029 03/03/26 8 PBLS-02/26 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94105 18,660.00 94105 Total 25,410.00 Check Date: 03/20/2026 Page 13 Resolution No. 2026-24 Exhibit A Page 13 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2294 INFINITY TECH 20260054 03/09/26 5103 FY25-26 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 94106 4,635.00 94106 Total 4,635.00 03/20/26 3771 INGRAM PUBLISHER 0 03/04/26 94955794 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94107 335.32 03/20/26 3771 INGRAM PUBLISHER 0 03/09/26 95047327 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94107 94.62 94107 Total 429.94 03/20/26 3407 INLAND ENGINEERING 20260158 02/26/26 146816 FY25-26 ROAD REPAIRS IN 204-400-8302-8802 OTHER 94108 3,251.59 03/20/26 3407 INLAND ENGINEERING 20260158 02/26/26 146816 FY25-26 ROAD REPAIRS IN 220-400-8302-8802 OTHER 94108 5,230.35 94108 Total 8,481.94 03/20/26 997 IRON MOUNTAIN, INC.20260193 02/28/26 203074909 FY25-26 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 94109 326.32 94109 Total 326.32 03/20/26 3238 J. & H. DRILLING CO 20260256 02/27/26 14710-7 FY25-26 EMERG LS 330-400-8307-8802 OTHER 94110 97,000.00 03/20/26 3238 J. & H. DRILLING CO 20260257 03/09/26 14710-8 FY25-26 EMERG LS 330-400-8307-8802 OTHER 94110 98,815.00 94110 Total 195,815.00 03/20/26 116 JOHN L. HUNTER 20260085 03/04/26 RPV1MS412512 FY25-26 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 94111 1,869.75 03/20/26 116 JOHN L. HUNTER 20260085 03/04/26 RPV1CIMP12512 FY25-26 NPDES CONSULTING- 343-400-3130-5101 PROFESSIONAL/TECH 94111 522.00 FY25-26 NPDES CONSULTING-PROFESSIONAL/TECH Check Date: 03/20/2026 Page 14 Resolution No. 2026-24 Exhibit A Page 14 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 116 JOHN L. HUNTER 20260085 03/04/26 RPV1MS412512 FY25-26 NPDES CONSULTING 343-400-3130-5101 PROFESSIONAL/TECH 94111 1,912.50 94111 Total 6,101.25 03/20/26 4079 KAREN HEERMANS 0 03/04/26 ROM-030426 FY25-26 RECYCLER OF THE 213-400-0000-4901 94112 Total 250.00 03/20/26 4086 KHUE DAO-LE 0 02/10/26 020726KD PVIC FAC USE REFUND-KHUE 101-220-0000-0229 94113 Total 500.00 03/20/26 3870 KILEY, GREGORY 20250363 03/02/26 RPV 260302 FY25-26 FEDERAL LEGISLATIVE 101-400-1410-5101 PROFESSIONAL/TECH 94114 4,000.00 94114 Total 4,000.00 03/20/26 2392 KOVEN VIDEO 20260023 03/03/26 0294 FY25-26 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94115 2,125.00 94115 Total 2,125.00 03/20/26 1691 KUBLA CRAFTS, INC.0 02/25/26 00289358 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94116 206.08 94116 Total 206.08 03/20/26 4091 LISA THOMAS 0 02/24/26 022123LT PVIC FAC USE REFUND-LISA 101-220-0000-0229 94117 Total 500.00 03/20/26 131 LOMITA BUSINESS 20260064 03/02/26 63503 FY25-26 ANNUAL SMALL 101-400-2999-4310 OPERATING MATERIALS & 94118 1,568.89 94118 Total 1,568.89 03/20/26 1650 LSA ASSOCIATES, INC.20260112 01/31/26 203334 FY25-26 ELS ENVIRON. MONITORING, PERMIT SVCS 330-400-8307-8001 PROFESSIONAL/TECH 94119 108,054.14 94119 Total 108,054.14 03/20/26 442 MANTONYA, GEOFFREY 0 03/06/26 12527 FY25-26 SP EVENT-BUNNY 101-400-5170-5101 PROFESSIONAL/TECH 94120 544.53 94120 Total 544.53 Check Date: 03/20/2026 Page 15 Resolution No. 2026-24 Exhibit A Page 15 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 1275 20260113 02/26/26 9004289758 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94121 548.52 03/20/26 1275 20260113 03/04/26 9004309415 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94121 548.52 03/20/26 1275 20260113 03/06/26 9004317012 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94121 548.52 03/20/26 1275 20260113 03/06/26 9004317013 FY25-26 BRONZE 228-400-5411-4310 OPERATING MATERIALS & 94121 548.52 94121 Total 2,194.08 03/20/26 2242 MCGEE SURVEYING 20260180 03/16/26 1363 FY25-26 LANDSLIDE AREA 330-400-8307-8001 PROFESSIONAL/TECH 94122 19,100.00 94122 Total 19,100.00 03/20/26 3028 MICHAEL BAKER INTER 20260241 03/12/26 1280003 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94123 1,511.25 03/20/26 3028 MICHAEL BAKER INTER 0 12/22/25 1271460 PLCU2024-0003 PROF SVCS 780-220-4120-0229 94123 Total 3,064.75 03/20/26 3844 MORELOS, KRISTAL 0 02/03/26 040426 FY25-26 EGGHUNT EVENT 101-400-5170-5101 PROFESSIONAL/TECH 94124 450.00 94124 Total 450.00 03/20/26 1123 MULTI W. SYSTEMS 20250389 02/27/26 32630336 FY25-26 PVIC SANITARY 101-400-3110-5101 PROFESSIONAL/TECH 94125 6,473.65 03/20/26 1123 MULTI W. SYSTEMS 20260060 01/09/26 32630149 225-400-0000-5201 REPAIR & MAINTENANCE 94125 1,187.50 03/20/26 1123 MULTI W. SYSTEMS 20260060 02/20/26 32630326 FY25-26 AB COVE SEWER MAINTENANCE & REPAIR 225-400-0000-5201 REPAIR & MAINTENANCE 94125 4,428.70 94125 Total 12,089.85 Check Date: 03/20/2026 Page 16 Resolution No. 2026-24 Exhibit A Page 16 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 4088 NABIL SOLIMAN 0 03/10/26 072626NS PVIC SPL EVENT INS DUP PMT 101-200-0000-0207 MISC ACCOUNTS 94126 122.00 94126 Total 122.00 03/20/26 3405 NATIONAL UTILITY LOC 20260069 02/27/26 2026-41 FY25-26 MARKING OF 101-400-3110-5101 PROFESSIONAL/TECH 94127 3,500.00 03/20/26 3405 NATIONAL UTILITY LOC 20260069 03/07/26 2026-64 FY25-26 MARKING OF 101-400-3110-5101 PROFESSIONAL/TECH 94127 3,500.00 94127 Total 7,000.00 03/20/26 4045 NAVAREX GROUP INC.0 01/28/26 ENC2025-00438SM ENC2025-00438 INSP. DEPOSIT 780-220-3110-0229 94128 Total 422.00 03/20/26 4074 NGUYEN, TUONG 0 03/02/26 RES2025-00443 RES2025-00443 REFUND 101-300-0000-3202 BUILDING & SAFETY 94129 1,431.80 94129 Total 1,431.80 03/20/26 1274 OCEAN BLUE ENVIRO 20260045 03/10/26 42538 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 330-400-8202-8802 OTHER 94130 18,119.72 94130 Total 18,119.72 03/20/26 2492 ODP BUSINESS SOLUTIO 20260066 03/02/26 457091315001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 94131 54.90 03/20/26 2492 ODP BUSINESS SOLUTIO 20260079 02/13/26 459406755001 FY25-26 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 94131 54.86 03/20/26 2492 ODP BUSINESS SOLUTIO 20260079 02/16/26 459406699001 FY25-26 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 94131 -54.04 03/20/26 2492 ODP BUSINESS SOLUTIO 20260095 02/11/26 459026629001 OPERATING MATERIALS & 94131 105.68 FY25-26 R&P OFFICE SUPPLIES- OPERATING MATERIALS & Check Date: 03/20/2026 Page 17 Resolution No. 2026-24 Exhibit A Page 17 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2492 ODP BUSINESS SOLUTIO 20260095 02/20/26 459183166001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 94131 171.41 03/20/26 2492 ODP BUSINESS SOLUTIO 20260051 03/04/26 458989987001 OPERATING MATERIALS & 94131 63.62 03/20/26 2492 ODP BUSINESS SOLUTIO 20260051 02/27/26 454873273001 OPERATING MATERIALS & 94131 65.56 03/20/26 2492 ODP BUSINESS SOLUTIO 20260051 02/27/26 454846098001 OPERATING MATERIALS & 94131 30.64 03/20/26 2492 ODP BUSINESS SOLUTIO 20260095 02/11/26 45902496601 OPERATING MATERIALS & 94131 100.32 94131 Total 761.33 03/20/26 3953 PERMITECH SOLUTIONS 0 01/15/26 158 CSR2026-00001 PROF SVCS 780-220-3110-0229 03/20/26 3953 PERMITECH SOLUTIONS 0 01/15/26 159 CSR2026-00002 PROF SVCS 780-220-3110-0229 03/20/26 3953 PERMITECH SOLUTIONS 0 03/02/26 180 CSR2026-00006 PROF SVCS 780-220-3110-0229 03/20/26 3953 PERMITECH SOLUTIONS 0 01/08/26 154 CELS2025-0009 PROF SVCS 780-220-4120-0229 94132 Total 11,028.00 03/20/26 3971 PETER PAUPER PRESS 0 02/27/26 1766220 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94133 447.42 94133 Total 447.42 03/20/26 2152 PLANETBIDS, INC.0 03/11/26 1024457 101-400-3110-5101 PROFESSIONAL/TECH 94134 4,492.19 94134 Total 4,492.19 03/20/26 2435 PROFESSIONAL COMM.0 02/24/26 225500300 FY25-26 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 94135 79.83 Check Date: 03/20/2026 Page 18 Resolution No. 2026-24 Exhibit A Page 18 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 79.83 03/20/26 4066 PSST ACQUISITION INC 0 01/31/26 INV-11784 FY25-26 ACA REPORT PRINT 101-400-1450-5101 PROFESSIONAL/TECH 94136 2,141.25 94136 Total 2,141.25 03/20/26 3839 PUMP SYSTEMS 20260031 02/23/26 Q874380 FY25-26 DEEP DEWATER WELL 330-400-8307-8802 OTHER 94137 24,850.00 03/20/26 3839 PUMP SYSTEMS 20260031 02/23/26 Q874382 FY25-26 DEEP DEWATER WELL 330-400-8307-8802 OTHER 94137 26,550.00 03/20/26 3839 PUMP SYSTEMS 20260031 03/17/26 Q874385 FY25-26 DEEP DEWATER WELL 330-400-8307-8802 OTHER 94137 35,425.00 94137 Total 86,825.00 03/20/26 1785 QUADIENT, INC.20260103 03/07/26 Q2255757 FY25-26 FOLDING MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 94138 1,235.67 94138 Total 1,235.67 03/20/26 1927 0 03/01/26 RC2052792 FY25-26 SBFN 1GBPS INTERNET 101-400-1480-5301 94139 Total 1,035.53 03/20/26 2786 RIGG CONSULTING 20260097 03/03/26 1698 FY25-26 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94140 2,345.00 94140 Total 2,345.00 03/20/26 3957 ROBERT HALF, INC.20260148 03/10/26 65995864 FY25-26 TEMPORARY STAFFING 101-400-3110-5101 PROFESSIONAL/TECH 94141 542.40 94141 Total 542.40 03/20/26 2802 RODRIGUEZ, EDUARDO 0 03/16/26 031626 FY25-26 SP EVENT EMCEE FOR 101-400-5170-5101 PROFESSIONAL/TECH 94142 750.00 94142 Total 750.00 03/20/26 1898 SERRAO, MARIA 20260025 03/09/26 409 101-400-1440-5101 PROFESSIONAL/TECH 94143 3,600.00 94143 Total 3,600.00 Check Date: 03/20/2026 Page 19 Resolution No. 2026-24 Exhibit A Page 19 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 1423 SHI INTERNATIONAL 20260131 02/24/26 B20857482 FY25-26 SHI HDWR/SFTWR 101-400-1470-5201 REPAIR & MAINTENANCE 94144 13,011.15 94144 Total 13,011.15 03/20/26 1880 SO CAL NEWS GROUP 20260053 02/28/26 5165565-0000636627 FY25-26 LEGAL ADS 101-400-4120-5102 94145 Total 2,410.87 03/20/26 248 SOUTHERN CA EDISON 0 03/05/26 700277991940-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/05/26 700277991940-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/05/26 700277991940-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/09/26 700476861946-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/09/26 700140963979-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/09/26 700316275012-02/26 ELECTR SVC-HAWTHORNE BL TC 211-400-0000-5304 03/20/26 248 SOUTHERN CA EDISON 0 03/02/26 700119316714-02/26 STREET LAMPS-ACQUISITION 211-400-0000-5304 03/20/26 248 SOUTHERN CA EDISON 0 03/05/26 700277991940-02/26 03/20/26 248 SOUTHERN CA EDISON 0 03/05/26 700277991940-02/26 94146 Total 18,786.69 03/20/26 362 ST OF CA, TRANSPORT.20260273 01/06/26 0725NRW2919A FY25-26 WESTERN-TRAFFIC 221-400-8809-8802 OTHER 94147 33,800.00 94147 Total 33,800.00 Check Date: 03/20/2026 Page 20 Resolution No. 2026-24 Exhibit A Page 20 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2347 ST.OF CA INDUST. REL 0 02/26/26 E 2257892 SN 101-400-3140-5201 REPAIR & MAINTENANCE 94148 225.00 94148 Total 225.00 03/20/26 1436 STATE OF CALIFORNIA 0 02/05/26 023392 FY25-26 FINGERPRINT PRE- 101-400-1450-5101 PROFESSIONAL/TECH 94149 32.00 94149 Total 32.00 03/20/26 3269 STAY GREEN INC.20260252 02/24/26 119314 FY25-26 VEGETATION TRIM FOR 330-400-8309-8001 PROFESSIONAL/TECH 94150 6,032.27 94150 Total 6,032.27 03/20/26 2180 SUN N SAND ACCESSORY 0 02/25/26 IN111865 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94151 1,396.04 94151 Total 1,396.04 03/20/26 2663 SUNBEAM CONSULTING 20260076 12/01/25 JC0229NOV2025 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 94152 4,247.00 03/20/26 2663 SUNBEAM CONSULTING 20260076 12/29/25 JC1613DEC2025 FY25-26 PW TEMPORARY 101-400-3110-5101 PROFESSIONAL/TECH 94152 14,727.50 03/20/26 2663 SUNBEAM CONSULTING 20260076 12/29/25 JC0229DEC2025 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 94152 3,699.00 03/20/26 2663 SUNBEAM CONSULTING 20250340 02/03/26 JC2502JAN2026 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8001 PROFESSIONAL/TECH 94152 1,068.00 03/20/26 2663 SUNBEAM CONSULTING 20250340 03/03/26 JC2502FEB2026 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8001 PROFESSIONAL/TECH 94152 1,424.00 03/20/26 2663 SUNBEAM CONSULTING 20250340 02/03/26 JC2502JAN2026 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8006 03/20/26 2663 SUNBEAM CONSULTING 20250340 03/03/26 JC2502FEB2026 FY25-26 CM & CI HAWTHORNE/EDDINGHILL 211-400-8857-8006 Check Date: 03/20/2026 Page 21 Resolution No. 2026-24 Exhibit A Page 21 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC0227NOV2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 09/29/25 JC0227SEP2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC2513OCT2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1179SEP2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1122NOV2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC46016DEC2025 ENC2024-00248 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC2515DEC2025 ENC2025-00247 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC2508DEC2025 ENC2025-00241 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB9677DEC2025 ENC2025-00389 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC2516DEC2025 ENC2024-00042 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC1614DEC2025 CSR2024-00018 OBSERV. SVCS 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB9676DEC2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 09/29/25 JC1603SEP2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1122OCT2025 780-220-3110-0229 Check Date: 03/20/2026 Page 22 Resolution No. 2026-24 Exhibit A Page 22 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1122SEP2025 780-220-3110-0229 03/20/26 2663 SUNBEAM CONSULTING 0 09/01/25 JC1603AUG2025 780-220-3110-0229 94152 Total 52,279.50 03/20/26 2271 TERRANEA RESORT 0 01/17/26 011726TR RP FAC USE REFUND-TERRANEA 101-220-0000-0229 94153 Total 300.00 03/20/26 4073 TORNG, BETTY 0 02/25/26 CMIS2019-0015 CMIS2019-0015 REFUND STR 101-300-4140-3504 CODE ENFORCEMENT 94154 7,500.00 94154 Total 7,500.00 03/20/26 3462 TRI-STAR ADVISORS 20260166 03/06/26 2-FY26 FY25-26 FINANCE DEPT 101-400-2110-5101 PROFESSIONAL/TECH 94155 660.00 94155 Total 660.00 03/20/26 2506 TURBO DATA SYSTEMS 0 02/28/26 48054 FY25-26 CITATION PROCESSING 101-300-0000-3503 94156 Total 304.98 03/20/26 1701 UNDERGROUND SERVICE 0 03/01/26 25-262964 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 94157 284.14 03/20/26 1701 UNDERGROUND SERVICE 0 03/01/26 220260610 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 94157 1,579.50 94157 Total 1,863.64 03/20/26 2561 UNISAN PRODUCTS, LLC 20260074 03/04/26 3183067 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94158 454.23 03/20/26 2561 UNISAN PRODUCTS, LLC 20260074 03/04/26 3183068 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94158 642.55 FY25-26 CUSTODIAL SUPPLIES- OPERATING MATERIALS & Check Date: 03/20/2026 Page 23 Resolution No. 2026-24 Exhibit A Page 23 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2561 UNISAN PRODUCTS, LLC 20260074 03/04/26 3183070 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94158 569.76 03/20/26 2561 UNISAN PRODUCTS, LLC 20260074 03/04/26 3183071 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94158 184.45 94158 Total 2,228.83 03/20/26 2307 UNITED SITE SERVICES 0 01/29/26 114-14187401 03/20/26 2307 UNITED SITE SERVICES 0 02/26/26 114-14198987 94159 Total 395.10 03/20/26 3373 URSO AIR SYSTEMS INC 20260159 03/10/26 52383385 FY25-26 RPVTV HVAC 101-400-6111-5106 94160 Total 18,127.91 03/20/26 692 VERIZON 0 03/01/26 6137457665 03/20/26 692 VERIZON 0 03/01/26 6137421624 CELLULAR-HOA SECURITY 101-400-6120-5301 94161 Total 1,266.43 03/20/26 3014 VERIZON CONNECT 0 03/02/26 601000086030 VERIZON CONNECT-GPS 101-400-3240-5305 94162 Total 345.95 03/20/26 3821 WALSH, ERIC A 0 01/14/26 003 FY25-26 WHALE OF A DAY 101-400-5170-5101 PROFESSIONAL/TECH 94163 1,800.00 94163 Total 1,800.00 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240920 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94164 242.96 FY25-26 TREE MAINTENANCE REPAIR & MAINTENANCE Check Date: 03/20/2026 Page 24 Resolution No. 2026-24 Exhibit A Page 24 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240920 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94164 1,236.89 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240921 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94164 1,120.69 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240920 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94164 2,164.57 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240921 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94164 1,961.21 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240920 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94164 1,236.89 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240921 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94164 1,120.69 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240920 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94164 1,236.89 03/20/26 301 WEST COAST ARBORISTS 20260082 02/28/26 240921 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94164 1,120.69 94164 Total 11,661.60 03/20/26 16 WILLDAN ENGINEERING 0 11/19/25 00631290 PLSR2022-0246 PROF SVCS 780-220-4120-0229 03/20/26 16 WILLDAN ENGINEERING 0 11/19/25 00631291 PLSR2022-0245 PROF SVCS 780-220-4120-0229 94165 Total 630.00 03/20/26 2499 WILLIAMS SCOTSMAN IN 20260078 03/12/26 9025773985 FY25-26 FINANCE STORAGE 101-400-2110-5106 03/20/26 2499 WILLIAMS SCOTSMAN IN 20260052 03/05/26 9025730300 FY25-26 CDD STORAGE POD 101-400-4110-5106 Check Date: 03/20/2026 Page 25 Resolution No. 2026-24 Exhibit A Page 25 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2499 WILLIAMS SCOTSMAN IN 20260187 02/24/26 9025654585 FY25-26 OST MOBILE OFFICE 101-400-5123-5106 94166 Total 1,774.10 03/20/26 1646 ZOLKOSKI, MICHAEL 0 03/13/26 031326 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94167 115.52 94167 Total 115.52 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11611 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94168 552.68 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11612 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94168 252.40 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11613 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94168 243.02 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/09/26 11638 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94168 203.83 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11611 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94168 506.12 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11612 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94168 231.14 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/11/26 11613 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94168 222.55 03/20/26 2808 ZUMAR INDUSTRIES 20260121 03/09/26 11638 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94168 186.66 94168 Total 2,398.40 03/20/26 2521 CANON SOLUTIONS 20260188 03/02/26 6015200981 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 94169 341.00 FY25-26 CANON COPIER & EQUIPMENT & Check Date: 03/20/2026 Page 26 Resolution No. 2026-24 Exhibit A Page 26 of 27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 7TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 03/20/26 2521 CANON SOLUTIONS 20260188 03/02/26 6015200983 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 94169 681.13 94169 Total 1,916.99 GRAND TOTAL $1,380,150.86 0 110 11 Check Date: 03/20/2026 Page 27 Resolution No. 2026-24 Exhibit A Page 27 of 27