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CC RES 2026-029
RESOLUTION NO. 2026-29 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 c ity ^,_ger SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260417) 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 May 5, 2026. AYES: Bradley, Ferraro, Lewis, Perestam, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None -‘‘'HMay Attest: <,11/te., oritetzeig---- - y 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. 2026-29 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 5, 2026. ity Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2008 AFLAC 0 03/25/26 329051 1359 Total 516.14 04/17/26 3804 ANGUIANO, MADELINE 0 04/15/26 REIMB-041526 FY25-26 CONFERENCE 101-400-2110-6001 MEETINGS & 1360 829.92 04/17/26 3804 ANGUIANO, MADELINE 0 04/15/26 REIMB-041526 FY25-26 CONFERENCE 101-400-2110-6002 TRAVEL/MILEAGE 1360 426.30 1360 Total 1,256.22 04/17/26 3974 BAKOS, LEXI 0 04/08/26 REIMB-040826 FY25-26 MILEAGE REIMB- 101-400-5110-6002 TRAVEL/MILEAGE 1361 122.02 1361 Total 122.02 04/17/26 506 BRINK'S INCORPORATED 0 03/31/26 846944 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 04/17/26 506 BRINK'S INCORPORATED 0 04/01/26 13165253 FY25-26 ARMORED TRANSPORT 101-400-2110-4901 1362 Total 546.98 04/17/26 49 CA WATER SERVICE CO 0 03/30/26 8142422222-03/26 04/17/26 49 CA WATER SERVICE CO 0 03/30/26 8142422222-03/26 04/17/26 49 CA WATER SERVICE CO 0 03/30/26 8142422222-03/26 04/17/26 49 CA WATER SERVICE CO 0 03/30/26 8142422222-03/26 1363 Total 35,705.99 04/17/26 1347 HARTFORD LIFE 0 04/01/26 221914833995 1364 Total 4,840.96 04/17/26 2203 LEGAL ACCESS PLANS 0 04/01/26 2024405544 1365 Total 144.00 Check Date: 04/17/2026 Page 1 Resolution No. 2026-29 Exhibit A Page 1 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 3765 LUCAS, JOSHUA 0 04/08/26 REIMB-040826 FY25-26 MILEAGE 101-400-5110-6002 TRAVEL/MILEAGE 1366 71.79 1366 Total 71.79 04/17/26 2904 MOLINA, DESIREA 0 04/07/26 REIMB-040726 FY25-26 BOOT 101-400-4110-4310 MATERIALS & 1367 187.37 1367 Total 187.37 04/17/26 3890 MOYA, ROBERT 0 04/16/26 REIMB-040226 FY25-26 MILEAGE 101-400-2110-6002 TRAVEL/MILEAGE 1368 426.30 1368 Total 426.30 04/17/26 3997 PENA, BRITTANY 0 03/24/26 REIMB-032426 FY25-26 WELLNESS 101-400-2999-4205 1369 Total 300.00 04/17/26 3881 SUNWOO, JEREMIAH 0 04/01/26 REIMB-040126 FY25-26 WELLNESS 101-400-2999-4205 1370 Total 300.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1110-4901 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 1371 2,360.70 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1310-4601 DUES & 1371 600.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1310-6101 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1410-4310 MATERIALS & 1371 18.23 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1410-4601 DUES & 1371 1,300.00 FY25-26 CALCRD MONTHLY MEETINGS & Check Date: 04/17/2026 Page 2 Resolution No. 2026-29 Exhibit A Page 2 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1410-6102 PUBLICATIONS/JOUR 1371 237.20 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1420-4601 DUES & 1371 51.15 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1420-6001 MEETINGS & 1371 383.48 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1430-4310 MATERIALS & 1371 974.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1430-5101 PROFESSIONAL/TECH 1371 24.99 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1430-6001 MEETINGS & 1371 1,775.75 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1440-4310 MATERIALS & 1371 1,604.23 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1450-4310 MATERIALS & 1371 548.76 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1450-5103 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1450-5117 RECRUITMENT 1371 349.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1470-4310 MATERIALS & 1371 2,043.38 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1470-5201 MAINTENANCE 1371 153.60 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1470-6001 MEETINGS & 1371 1,617.58 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-1480-5301 Check Date: 04/17/2026 Page 3 Resolution No. 2026-29 Exhibit A Page 3 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-2110-4601 DUES & 1371 925.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-2110-5301 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 1371 1,056.21 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-2110-6101 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3110-4310 MATERIALS & 1371 330.15 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3110-4601 DUES & 1371 1,642.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3110-5301 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 1371 14.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3140-4310 MATERIALS & 1371 840.27 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-4120-6001 MEETINGS & 1371 835.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-4150-4601 DUES & 1371 195.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-4150-6001 MEETINGS & 1371 458.80 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5110-4310 MATERIALS & 1371 97.82 FY25-26 CALCRD MONTHLY PROFESSIONAL/TECH Check Date: 04/17/2026 Page 4 Resolution No. 2026-29 Exhibit A Page 4 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 1371 2,830.32 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5130-4310 MATERIALS & 1371 109.55 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5140-4310 MATERIALS & 1371 275.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5150-4310 MATERIALS & 1371 163.36 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5160-4310 MATERIALS & 1371 413.55 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5170-4310 MATERIALS & 1371 1,088.77 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5180-4310 MATERIALS & 1371 171.60 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5190-4310 MATERIALS & 1371 817.83 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3240-4310 MATERIALS & 1371 212.77 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3240-4313 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-3151-4310 MATERIALS & 1371 364.89 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-4110-4310 MATERIALS & 1371 18.19 FY25-26 CALCRD MONTHLY MATERIALS & Check Date: 04/17/2026 Page 5 Resolution No. 2026-29 Exhibit A Page 5 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5122-4310 MATERIALS & 1371 595.02 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 1371 44.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5122-5201 MAINTENANCE 1371 9.99 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-5123-4310 MATERIALS & 1371 734.23 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 101-400-6111-4310 MATERIALS & 1371 215.79 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 202-400-3180-4310 MATERIALS & 1371 546.64 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 213-400-0000-4310 MATERIALS & 1371 120.00 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 330-400-8302-8802 OTHER 1371 4,715.50 04/17/26 2993 U.S. BANK NATIONAL 0 03/09/26 4337-MARCH2026 FY25-26 CALCRD MONTHLY 330-400-8307-8802 OTHER 1371 2,081.26 1371 Total 43,707.51 04/17/26 89 BAY ALARM COMPANY 20260028 04/03/26 22893177 101-400-3140-5201 MAINTENANCE 94243 100.00 04/17/26 89 BAY ALARM COMPANY 20260028 04/03/26 22892875 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94243 99.24 04/17/26 89 BAY ALARM COMPANY 20260028 04/03/26 22890311 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94243 84.80 04/17/26 89 BAY ALARM COMPANY 20260028 04/01/26 22915450 FY25-26 ELEVATOR INSPECTION 101-400-3140-5201 MAINTENANCE 94243 710.00 Check Date: 04/17/2026 Page 6 Resolution No. 2026-29 Exhibit A Page 6 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 89 BAY ALARM COMPANY 20260028 04/04/26 22898515 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94243 72.27 04/17/26 89 BAY ALARM COMPANY 20260028 04/01/26 22872773 101-400-3140-5201 MAINTENANCE 94243 181.93 04/17/26 89 BAY ALARM COMPANY 20260028 04/01/26 22868969 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94243 100.00 04/17/26 89 BAY ALARM COMPANY 20260028 04/05/26 22909762 FY25-26 MONITORING FIRE FEE- 101-400-3140-5201 MAINTENANCE 94243 442.11 04/17/26 89 BAY ALARM COMPANY 20260028 04/03/26 22889871 FY25-26 BUILDING SECURITY- 101-400-6111-5106 94243 Total 1,919.88 04/17/26 3197 BLACK KNIGHT PATROL 20260034 04/03/26 93567 FY25-26 PARK AND GATE 101-400-3140-5201 MAINTENANCE 94244 2,600.00 94244 Total 2,600.00 04/17/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94245 135.05 04/17/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94245 183.10 04/17/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94245 135.01 94245 Total 453.16 04/17/26 1952 CA BLDG STANDARDS 0 04/07/26 01-03/26 FY25-26 QUARTERLY FEE 101-300-0000-3208 BUILDING & SAFETY 94246 576.90 94246 Total 576.90 04/17/26 2521 CANON SOLUTIONS 20260188 03/23/26 6015382299 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 94247 427.32 FY25-26 CANON COPIER & EQUIPMENT & Check Date: 04/17/2026 Page 7 Resolution No. 2026-29 Exhibit A Page 7 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 2521 CANON SOLUTIONS 20260188 03/22/26 6015374051 FY25-26 CANON COPIER & 681-400-0000-8101 EQUIPMENT & 94247 568.70 94247 Total 1,145.71 04/17/26 3907 CARAHSOFT TECHNOLOGY 20260014 04/02/26 IN2250742 FY25-26 BACKUP AND 101-400-1470-5201 MAINTENANCE 94248 2,892.23 94248 Total 2,892.23 04/17/26 4113 CHERIE JOHNSON 0 03/18/26 ROM-031826 FY25-26 RECYCLER OF THE 213-400-0000-4901 94249 Total 250.00 04/17/26 518 COLICH & SONS, LP 20260288 02/28/26 224201 INDIAN VALLEY SINKHOLE 330-400-8701-8807 STORMWATER 94250 179,856.96 04/17/26 518 COLICH & SONS, LP 20260279 03/31/26 224202 FY25-26 CRENSHAW SC CMP 330-400-8701-8807 STORMWATER 94250 360,110.00 94250 Total 539,966.96 04/17/26 3980 CONNEXICON, INC 0 03/26/26 228674 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94251 270.42 94251 Total 270.42 04/17/26 616 COTTON, SHIRES 20260038 04/01/26 426001-426012 FY25-26 CDD GEOLOGY 101-400-4170-5101 PROFESSIONAL/TECH 94252 4,900.00 04/17/26 616 COTTON, SHIRES 20260262 03/19/26 326179 FY25-26 GEOLOGICAL-GEOTECH 101-400-5122-5101 PROFESSIONAL/TECH 94252 275.00 94252 Total 5,175.00 04/17/26 140 COUNTY OF LA 0 02/09/26 RE-PW-26020904417 FY25-26 RPV SSMP UPDATE 101-400-3160-5101 PROFESSIONAL/TECH 94253 54.43 94253 Total 54.43 04/17/26 140 COUNTY OF LA 0 04/01/26 RPV FY25/26-09 FY25-26 LA-RICS SVC FOR (23) 101-400-6111-5301 94254 Total 460.00 04/17/26 4111 DAVID FUJII 0 03/18/26 ROM-031826 FY25-26 RECYCLER OF THE 213-400-0000-4901 94255 Total 250.00 Check Date: 04/17/2026 Page 8 Resolution No. 2026-29 Exhibit A Page 8 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 1403 DELL MARKETING L.P.20260165 04/01/26 10869198040 FY25-26 DELL WORKSTATIONS 681-400-0000-4401 94256 Total 2,066.55 04/17/26 2580 DIVISION OF ST ARCHI 0 04/15/26 01-03/2026 FY25-26 CASP FEES SB1186 JAN- 101-200-0000-0207 MISC ACCOUNTS 94257 4,496.00 04/17/26 2580 DIVISION OF ST ARCHI 0 04/15/26 01-03/2026 FY25-26 CASP FEES SB1186 JAN- 101-300-0000-3902 94257 Total 449.60 04/17/26 3815 EAGLE PORTABLES 20260032 01/28/26 17329 101-400-3150-5106 04/17/26 3815 EAGLE PORTABLES 20260032 02/24/26 17562 101-400-3150-5106 04/17/26 3815 EAGLE PORTABLES 20260032 04/01/26 17782 101-400-3150-5106 94258 Total 1,780.28 04/17/26 4098 FAIRBANK, METZ ASSOC 20260284 03/06/26 242698 FY25-26 RPV BUDGET PRIORITY 101-400-1410-5101 PROFESSIONAL/TECH 94259 29,000.00 94259 Total 29,000.00 04/17/26 2142 FIRE GRAZERS, INC.20250338 04/08/26 040826 FY25-26 FUEL MOD - GOAT 101-400-3230-5201 MAINTENANCE 94260 14,170.20 04/17/26 2142 FIRE GRAZERS, INC.20250338 04/08/26 040826 FY25-26 FUEL MOD - GOAT 332-400-3230-5201 MAINTENANCE 94260 31,466.53 94260 Total 45,636.73 04/17/26 764 FIRST LEGAL NETWORK 0 03/15/26 11277343 FY25-26 NOTICE OF 101-400-3110-5102 94261 Total 387.80 04/17/26 3981 FRASZ, JESSICA 0 03/05/26 13105 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94262 175.50 94262 Total 175.50 Check Date: 04/17/2026 Page 9 Resolution No. 2026-29 Exhibit A Page 9 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 3155 FRONTIER 0 04/01/26 3770371-04/26 PHONE SVC-CITY HALL THRU 101-400-1480-5301 04/17/26 3155 FRONTIER 0 03/28/26 3775370-04/26 PHONE SVC-PVIC THRU 101-400-1480-5301 94263 Total 1,471.80 04/17/26 3155 FRONTIER 0 03/28/26 2658340-04/26 PHONE SVC-BUILDING SAFETY 101-400-1480-5301 04/17/26 3155 FRONTIER 0 03/28/26 3772290-04/26 PHONE SVC-RYAN PK THRU 101-400-1480-5301 94264 Total 347.90 04/17/26 3625 GENESIS ELECTRICAL 20260119 02/03/26 1871 FY25-26 AB COVE SEWER REHAB GEN MAINT-12 330-400-8202-8802 OTHER 94265 575.00 94265 Total 575.00 04/17/26 3625 GENESIS ELECTRICAL 20260119 11/21/25 2160 FY25-26 AB COVE SEWER 101-400-3140-5201 MAINTENANCE 94266 560.00 04/17/26 3625 GENESIS ELECTRICAL 20260119 09/10/25 1626 FY25-26 AB COVE SEWER 101-400-3140-5201 MAINTENANCE 94266 560.00 04/17/26 3625 GENESIS ELECTRICAL 20260119 08/06/25 991 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 94266 575.00 04/17/26 3625 GENESIS ELECTRICAL 20260119 09/18/25 1797 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 94266 864.95 04/17/26 3625 GENESIS ELECTRICAL 20260119 12/02/25 2234 REHAB GEN MAINT-12 330-400-8202-8802 OTHER 94266 325.00 94266 Total 2,884.95 04/17/26 1479 GEOLOGIC ASSOCIATES 20250334 03/30/26 0286072 FY25-26 EMERG LANDSLIDE 330-400-8307-8005 ENGINEERING 94267 10,878.28 04/17/26 1479 GEOLOGIC ASSOCIATES 20250334 03/30/26 0286072 FY25-26 EMERG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 94267 1,686.00 94267 Total 12,564.28 Check Date: 04/17/2026 Page 10 Resolution No. 2026-29 Exhibit A Page 10 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 1230 GEOSYNTEC CONSULTANT 20260099 10/28/25 657211 FY25-26 STORMWATER 101-400-3130-5118 REIMBURSABLE 94268 15,168.55 04/17/26 1230 GEOSYNTEC CONSULTANT 20260100 03/18/26 IC433 MONITORING (SMBBB) 101-400-3130-5118 REIMBURSABLE 94268 5,821.27 04/17/26 1230 GEOSYNTEC CONSULTANT 20260099 10/28/25 657211 FY25-26 STORMWATER 343-400-3130-5101 PROFESSIONAL/TECH 94268 21,380.34 04/17/26 1230 GEOSYNTEC CONSULTANT 20260100 03/18/26 IC433 FY25-26 STORMWATER MONITORING (SMBBB) 343-400-3130-5101 PROFESSIONAL/TECH 94268 6,894.47 94268 Total 49,264.63 04/17/26 3108 GRAFFITI PROTECTIVE 20260057 04/03/26 9892-0326 FY25-26 GRAFFITI ABATEMENT 101-400-3180-5201 MAINTENANCE 94269 6,000.00 94269 Total 6,000.00 04/17/26 4062 GRANITE TELECOM 0 04/01/26 740861204 STARLINK & ONE TIME FEE 101-400-1480-5301 94270 Total 712.14 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51971 FY25-26 MAINTENANCE 101-400-3150-5201 MAINTENANCE 94271 5,220.00 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51972 FY25-26 MAINTENANCE 101-400-3150-5201 MAINTENANCE 94271 1,740.00 04/17/26 97 HARDY & HARPER 20260063 02/01/26 51920 FY25-26 MAINTENANCE 101-400-3150-5201 MAINTENANCE 94271 761.25 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 101-400-3150-5201 MAINTENANCE 94271 1,912.18 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51971 FY25-26 MAINTENANCE 101-400-3151-5201 MAINTENANCE 94271 5,220.00 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51972 FY25-26 MAINTENANCE 101-400-3151-5201 MAINTENANCE 94271 1,740.00 Check Date: 04/17/2026 Page 11 Resolution No. 2026-29 Exhibit A Page 11 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 97 HARDY & HARPER 20260063 02/01/26 51920 FY25-26 MAINTENANCE 101-400-3151-5201 MAINTENANCE 94271 761.25 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 101-400-3151-5201 MAINTENANCE 94271 1,912.18 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51971 FY25-26 MAINTENANCE 202-400-3170-5201 MAINTENANCE 94271 5,220.00 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51972 FY25-26 MAINTENANCE 202-400-3170-5201 MAINTENANCE 94271 1,740.00 04/17/26 97 HARDY & HARPER 20260063 02/01/26 51920 FY25-26 MAINTENANCE 202-400-3170-5201 MAINTENANCE 94271 761.25 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 202-400-3170-5201 MAINTENANCE 94271 1,912.18 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51971 FY25-26 MAINTENANCE 220-400-8846-8802 OTHER 94271 1,160.00 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 220-400-8846-8802 OTHER 94271 1,740.00 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51972 FY25-26 MAINTENANCE 220-400-8302-8802 OTHER 94271 3,045.00 04/17/26 97 HARDY & HARPER 20260063 02/01/26 51920 FY25-26 MAINTENANCE 220-400-8302-8802 OTHER 94271 3,371.25 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 220-400-8302-8802 OTHER 94271 3,588.75 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51971 FY25-26 MAINTENANCE 221-400-0000-5201 MAINTENANCE 94271 5,220.00 04/17/26 97 HARDY & HARPER 20260063 03/11/26 51972 FY25-26 MAINTENANCE 221-400-0000-5201 MAINTENANCE 94271 1,740.00 04/17/26 97 HARDY & HARPER 20260063 02/01/26 51920 FY25-26 MAINTENANCE 221-400-0000-5201 MAINTENANCE 94271 761.25 Check Date: 04/17/2026 Page 12 Resolution No. 2026-29 Exhibit A Page 12 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 97 HARDY & HARPER 20260063 01/07/26 51832 FY25-26 MAINTENANCE 221-400-0000-5201 MAINTENANCE 94271 1,912.21 94271 Total 51,438.75 04/17/26 456 HARRIS & ASSOCIATES 20260156 03/06/26 71392 FY25-26 CRENSHAW STORM 330-400-8701-8005 ENGINEERING 94272 10,931.25 04/17/26 456 HARRIS & ASSOCIATES 20260156 04/06/26 71713 FY25-26 CRENSHAW STORM 330-400-8701-8005 ENGINEERING 94272 1,126.25 94272 Total 12,057.50 04/17/26 3196 HERC RENTALS, INC.20260083 03/28/26 35686709-018 FY25-26 EMG LS GENERATOR 330-400-8307-8802 OTHER 94273 30,965.54 94273 Total 30,965.54 04/17/26 745 HINDERLITER 20260192 03/25/26 SIN060938 FY25-26 SALES AND USE TAX 101-400-2999-5101 PROFESSIONAL/TECH 94274 829.50 94274 Total 829.50 04/17/26 2379 HOUT CONSTRUCTION SE 20260091 04/03/26 9-PVDS 03/26 FY25-26 EMG LS STABIL. ROAD 220-400-8302-8001 PROFESSIONAL/TECH 94275 2,025.00 04/17/26 2379 HOUT CONSTRUCTION SE 20260091 04/03/26 9-PVDS 03/26 FY25-26 EMG LS STABIL. ROAD 220-400-8302-8006 04/17/26 2379 HOUT CONSTRUCTION SE 20260029 04/03/26 9-PBLS-03/26 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94275 16,812.00 04/17/26 2379 HOUT CONSTRUCTION SE 20250333 04/03/26 10 PBLS-01-02/26 FY25-26 EMERG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94275 9,360.00 04/17/26 2379 HOUT CONSTRUCTION SE 20250333 04/03/26 10 PBLS-01-02/26 FY25-26 EMERG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 94275 900.00 94275 Total 31,122.00 04/17/26 4096 INFO STATION SPECIAL 20260283 04/14/26 050-2603 FY25-26 EMERGENCY RADIO 101-400-1430-5101 PROFESSIONAL/TECH 94276 31,838.14 94276 Total 31,838.14 FY25-26 OFFSITE DATA MAINTENANCE Check Date: 04/17/2026 Page 13 Resolution No. 2026-29 Exhibit A Page 13 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 407.32 04/17/26 4094 JACK RABBIT CREATION 0 03/24/26 13079 INVENTORY - HELD 94278 163.90 94278 Total 163.90 04/17/26 3853 KEVIN BRANDON BITTNE 0 04/08/25 040825KB PVIC FAC USE REFUND-KEVIN 101-220-0000-0229 94279 Total 500.00 04/17/26 143 LA COUNTY SHERIFF 20260150 03/11/26 262100AY FY25-26 LASD 575 GENERAL 101-400-6110-5101 PROFESSIONAL/TECH 94280 715,325.01 04/17/26 143 LA COUNTY SHERIFF 20260150 04/07/26 262495AY FY25-26 LASD 575 GENERAL 101-400-6110-5101 PROFESSIONAL/TECH 94280 715,325.01 04/17/26 143 LA COUNTY SHERIFF 20260151 03/24/26 262311AY FY25-26 LASD SUPPLEMENTAL 101-400-6120-5115 PUBLIC SAFETY - 94280 452.27 04/17/26 143 LA COUNTY SHERIFF 20260151 03/24/26 262312AY FY25-26 LASD SUPPLEMENTAL 101-400-6120-5115 PUBLIC SAFETY - 94280 6,784.07 04/17/26 143 LA COUNTY SHERIFF 20260151 03/24/26 262313AY FY25-26 LASD SUPPL PATROL 101-400-6120-5115 PUBLIC SAFETY - 94280 4,152.87 94280 Total 1,442,039.23 04/17/26 4110 LINDA RODRICK 0 04/08/26 ROM-031826 FY25-26 RECYCLER OF THE 213-400-0000-4901 94281 Total 250.00 04/17/26 93 LOU'S GOLF CARTS 0 04/07/26 46133 FY25-26 R&P SP EVENT CART 101-400-5170-5106 94282 Total 1,302.14 04/17/26 3992 MAKALU VENTURES, LLC 20260292 03/30/26 4577-5515 PROFESSIONAL/TECH 94283 3,534.05 94283 Total 3,534.05 04/17/26 4109 MATULICH BRANDEN 0 04/06/26 DEMO2026-00006 REFUND ALL PERMIT FEES-6543 101-300-0000-3202 BUILDING & SAFETY 94284 567.50 94284 Total 567.50 Check Date: 04/17/2026 Page 14 Resolution No. 2026-29 Exhibit A Page 14 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 1401 MOORE, LACOFANO,GOLT 20260250 04/01/26 095810R FY25-26 CONSERVATION/OPEN 101-400-4120-5101 PROFESSIONAL/TECH 94285 4,808.75 94285 Total 4,808.75 04/17/26 2492 ODP BUSINESS SOLUTIO 20260095 03/20/26 463773453001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5122-4310 MATERIALS & 94286 114.77 94286 Total 114.77 04/17/26 1273 P.F. PETTIBONE 20260255 01/22/26 188567 MATERIALS & 94287 362.50 04/17/26 1273 P.F. PETTIBONE 0 03/05/26 188762 FY25-26 ORDINANCES & 101-400-1310-4310 MATERIALS & 94287 885.75 94287 Total 1,248.25 04/17/26 2132 PARKMOBILE, LLC 20260110 02/28/26 INV-US032-2026-00420 FY25-26 DEL CERRO PARKING 101-400-5122-5101 PROFESSIONAL/TECH 94288 500.00 04/17/26 2132 PARKMOBILE, LLC 20260110 03/31/26 INV-US032-2026-00816 FY25-26 DEL CERRO PARKING 101-400-5122-5101 PROFESSIONAL/TECH 94288 500.00 94288 Total 1,000.00 04/17/26 2435 PROFESSIONAL COMM.0 03/24/26 225600872 FY25-26 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 94289 79.83 94289 Total 79.83 04/17/26 2610 PV USD 0 04/01/26 Q0133 MATERIALS & 94290 905.44 04/17/26 2610 PV USD 20260050 04/01/26 Q0147 FY25-26 CDD PRINTING-BUS 101-400-4110-5103 94290 Total 1,453.31 04/17/26 1927 RACE COMMUNICATIONS 0 04/01/26 RC2106826 FY25-26 SBFN 1GBPS INTERNET 101-400-1480-5301 94291 Total 1,035.53 04/17/26 2786 RIGG CONSULTING 20260097 04/02/26 1742 FY25-26 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94292 2,275.00 94292 Total 2,275.00 Check Date: 04/17/2026 Page 15 Resolution No. 2026-29 Exhibit A Page 15 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 4077 SEAN M. CRUIKSHANK 20260271 03/31/26 001 FY25-26 SEAN CRUIKSHANK - 101-400-1440-5101 PROFESSIONAL/TECH 94293 1,924.00 94293 Total 1,924.00 04/17/26 1898 SERRAO, MARIA 20260025 04/13/26 410 FY25-26 MARIA SERRAO - 101-400-1440-5101 PROFESSIONAL/TECH 94294 4,750.00 94294 Total 4,750.00 04/17/26 2191 SMART CHARMS, LLC 0 03/26/26 48686 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94295 360.00 94295 Total 360.00 04/17/26 1880 SO CAL NEWS GROUP 20260053 03/31/26 5165565-0000638474 FY25-26 LEGAL ADS 101-400-4120-5102 94296 Total 3,297.18 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700277991940-03/26 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700277991940-03/26 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700277991940-03/26 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700119316714-03/26 STREET LAMPS-ACQUISITION 211-400-0000-5304 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700277991940-03/26 04/17/26 248 SOUTHERN CA EDISON 0 04/01/26 700277991940-03/26 94297 Total 18,757.66 04/17/26 70 STATE OF CALIFORNIA 0 04/07/26 01-03/2026 FY25-26 QUARTERLY FEE 101-300-0000-3207 BUILDING & SAFETY 94298 1,579.64 94298 Total 1,579.64 FY25-26 ST LANDSCAPE MATERIALS & Check Date: 04/17/2026 Page 16 Resolution No. 2026-29 Exhibit A Page 16 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 410.20 04/17/26 2663 SUNBEAM CONSULTING 20260076 09/01/25 JC0229-A AUG2025 FY25-26 SEWER INTRUSION 101-400-3110-5101 PROFESSIONAL/TECH 94300 87.00 04/17/26 2663 SUNBEAM CONSULTING 20260093 03/30/26 JB1277MAR2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 94300 17,753.50 04/17/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC2517DEC2025 ENC2025-00469 OBSERV. SVCS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1118AOCT2025 ENC2025-00514 OBSERV. SVCS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1118ASEP2025 ENC2025-00514 OBSERV. SVCS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB1125DEC2025 VARIOUS ENC PERMITS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB1179DEC2025 VARIOUS ENC PERMITS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB1131DEC2025 ENC2026-00048/49 OBSERV. 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1118SEP2025 VARIOUS ENC PERMITS 780-220-3110-0229 04/17/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1125SEP2025 VARIOUS ENC PERMITS 780-220-3110-0229 94300 Total 54,696.00 04/17/26 3949 TAPIA, JOSE LUIS 20260286 03/31/26 37663 MATERIALS & 94301 1,918.17 94301 Total 1,918.17 04/17/26 4112 TIM MCGINLEY 0 04/08/26 ROM-040826 FY25-26 RECYCLER OF THE 213-400-0000-4901 94302 Total 250.00 Check Date: 04/17/2026 Page 17 Resolution No. 2026-29 Exhibit A Page 17 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 1701 UNDERGROUND SERVICE 0 04/01/26 25-263337 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 MAINTENANCE 94303 284.14 04/17/26 1701 UNDERGROUND SERVICE 0 04/01/26 320260615 FY25-26 NEW TICKET CHARGES 202-400-3180-5201 MAINTENANCE 94303 2,213.75 94303 Total 2,497.89 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 02/12/26 3182439 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 182.74 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 02/12/26 3182440 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 151.50 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 02/12/26 3182441 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 287.24 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 04/01/26 3183925 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 120.27 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 04/01/26 3183926 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 234.59 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 04/01/26 3183927 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 538.96 04/17/26 2561 UNISAN PRODUCTS, LLC 20260074 04/01/26 3183928 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94304 557.27 94304 Total 2,072.57 04/17/26 2307 UNITED SITE SERVICES 0 03/27/26 114-14211641 94305 Total 197.55 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-1430-5301 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-1480-5301 Check Date: 04/17/2026 Page 18 Resolution No. 2026-29 Exhibit A Page 18 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-3110-5301 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-5110-5301 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-6120-5301 04/17/26 692 VERIZON 0 03/24/26 6137376952 DEPARTMENT CELL PHONES & 101-400-4110-5301 94306 Total 582.39 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-1430-5301 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-1480-5301 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-3110-5301 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-5110-5301 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-6120-5301 04/17/26 692 VERIZON 0 04/01/26 6139996444 04/17/26 692 VERIZON 0 04/01/26 6139961285 CELLULAR-HOA SECURITY 101-400-6120-5301 04/17/26 692 VERIZON 0 04/01/26 6139917624 DEPARTMENT CELL PHONES & 101-400-4110-5301 94307 Total 1,848.74 04/17/26 3014 VERIZON CONNECT 0 04/01/26 631000082903 VERIZON CONNECT-GPS 101-400-3240-5305 94308 Total 362.55 Check Date: 04/17/2026 Page 19 Resolution No. 2026-29 Exhibit A Page 19 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 1412 WALTONS AUTOMOTIVE 20260075 04/02/26 42839 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 MAINTENANCE 94309 89.95 04/17/26 1412 WALTONS AUTOMOTIVE 20260075 04/03/26 42841 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 MAINTENANCE 94309 89.95 04/17/26 1412 WALTONS AUTOMOTIVE 20260075 04/06/26 42863 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 MAINTENANCE 94309 159.52 94309 Total 339.42 04/17/26 4108 JAY WANG 0 03/31/26 ELE2026-00054 PARTIAL REFUND PERMIT FEES- 101-300-0000-3202 BUILDING & SAFETY 94310 433.60 94310 Total 433.60 04/17/26 2279 WELLINGTON SIGNS 20260205 04/06/26 67039 FY25-26 TRAIL SIGNS & DECALS- 101-400-5122-4310 MATERIALS & 94311 713.38 94311 Total 713.38 04/17/26 2499 WILLIAMS SCOTSMAN IN 20260052 04/02/26 9025912842 FY25-26 CDD STORAGE POD 101-400-4110-5106 04/17/26 2499 WILLIAMS SCOTSMAN IN 20260187 07/15/25 9024154729-INT FY25-26 OST MOBILE OFFICE 101-400-5123-5106 04/17/26 2499 WILLIAMS SCOTSMAN IN 20260187 08/12/25 9024351031-INT FY25-26 OST MOBILE OFFICE 101-400-5123-5106 04/17/26 2499 WILLIAMS SCOTSMAN IN 20260187 09/09/25 9024543452-INT FY25-26 OST MOBILE OFFICE 101-400-5123-5106 94312 Total 477.78 04/17/26 1699 WORLD COMMUNICATION 0 04/01/26 5093WCC FY25-26 SAT PHONES SIM CARD 101-400-1480-5301 94313 Total 343.26 04/17/26 2897 ACORN TECHNOLOGY 20260006 04/01/26 13417 FY25-26 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 94314 15,436.10 94314 Total 15,436.10 FY25-26 SCHOOL CROSSING PROFESSIONAL/TECH Check Date: 04/17/2026 Page 20 Resolution No. 2026-29 Exhibit A Page 20 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 5TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/17/26 22 ALL CITY MANAGEMENT 20260098 03/23/26 PS-INV104626 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 94315 4,417.20 94315 Total 7,730.10 04/17/26 76 ALLIANT INSURANCE 0 03/30/26 3475131 FY25-26 SP EVT LIABILITY 101-400-2999-4701 INSURANCE 94316 1,491.00 04/17/26 76 ALLIANT INSURANCE 0 03/31/26 3478123 FY25-26 SP EVT LIABILITY 101-400-2999-4701 INSURANCE 94316 375.00 94316 Total 1,866.00 04/17/26 1743 AT&T MOBILITY LLC 0 03/26/26 287334898428X0404 26 04/17/26 1743 AT&T MOBILITY LLC 0 03/26/26 287338577725X0404 26 PW DEPARTMENT WIRELESS 101-400-3110-5301 04/17/26 1743 AT&T MOBILITY LLC 0 03/26/26 287338577268X0404 26 R&P DEPARTMENT WIRELESS 101-400-5110-5301 94317 Total 1,449.92 GRAND TOTAL $2,540,782.24 0 75 13 Check Date: 04/17/2026 Page 21 Resolution No. 2026-29 Exhibit A Page 21 of 21