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CC SR 20260421 B - Register of DemandsRESOLUTION NO. 2026- 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. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" 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. Reviewed by: \ Jlk PASSED, APPROVED and ADOPTED on April 21st, 2026. AYES: NOES: ABSENT: ABSTAIN: 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-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 21st, 2026. City Clerk 1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 3804 ANGUIANO, MADELINE 0 03/30/26 ADV-033026 FY25-26 CONFERENCE TRVL 101-400-2110-6001 MEETINGS & 1341 200.00 1341 Total 200.00 04/03/26 1288 BLUE SHIELD OF CA 0 03/16/26 260750001351 INSURANCE 1342 75,139.16 1342 Total 75,139.16 04/03/26 3695 BRIEL, RIDGE 0 03/26/26 REIMB-032626 FY25-26 CONFERENCE REIMBURSEMENT-CENTRAL SQ 101-400-1470-6001 MEETINGS & 1343 302.39 1343 Total 302.39 04/03/26 3329 CARBAJAL, RUDY 0 03/24/26 REIMB-032426 FY25-26 CONFERENCE REIMBURSEMENT-CENTRAL SQ 101-400-1470-6001 MEETINGS & 1344 1,692.95 1344 Total 1,692.95 04/03/26 4103 CORREA, SABRINA 0 03/25/26 REIMB-032526 FY25-26 MILEAGE 101-400-5110-6002 TRAVEL/MILEAGE 1345 115.86 1345 Total 115.86 04/03/26 1348 DELTA DENTAL 0 03/24/26 BE006993854 INSURANCE 1346 5,740.52 1346 Total 5,740.52 04/03/26 1405 DELTA DENTAL INS CO 0 03/24/26 BE006992381 INSURANCE 1347 74.33 1347 Total 74.33 04/03/26 1347 HARTFORD LIFE 0 03/24/26 221911065858 04/03/26 1347 HARTFORD LIFE 0 03/24/26 221916632260 1348 Total 9,997.76 04/03/26 1344 KAISER FOUNDATION 0 03/10/26 559940791709 INSURANCE 1349 12,429.20 1349 Total 12,429.20 Check Date: 04/03/2026 Page 1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 4008 KASTELAN, KURRIN 0 03/26/26 REIMB-032626 FY25-26 REIMBURSEMENT-ICC 101-400-4130-6101 1350 Total 320.00 04/03/26 4102 LOPEZ, RUBEN 0 03/27/26 REIMB-032726 FY25-26 MILEAGE 101-400-5110-6002 TRAVEL/MILEAGE 1351 115.86 1351 Total 115.86 04/03/26 2415 MIHRANIAN, ARA 0 04/01/26 ADV-040126 FY25-26 CONFERENCE TRVL 101-400-1410-6001 MEETINGS & 1352 488.40 1352 Total 488.40 04/03/26 2904 MOLINA, DESIREA 0 03/26/26 REIMB-032626 FY25-26 CONFERENCE REIMBURSEMENT-CENTRAL SQ 101-400-1470-6001 MEETINGS & 1353 805.72 1353 Total 805.72 04/03/26 3890 MOYA, ROBERT 0 04/02/26 ADV-040226 FY25-26 CONFERENCE TRVL 101-400-5110-6001 MEETINGS & 1354 200.00 1354 Total 200.00 04/03/26 1410 O'NEILL, JAMES 0 03/05/26 REIMB-030526 FY25-26 CONFERENCE REIMB- 101-400-2110-6001 MEETINGS & 1355 338.50 1355 Total 338.50 04/03/26 3193 OKSTAD, KAREN 0 03/26/26 REIMB-032626 FY25-26 CCAC REIMB & EGG 101-400-5110-4310 OPERATING MATERIALS & 1356 75.50 04/03/26 3193 OKSTAD, KAREN 0 03/26/26 REIMB-032626 FY25-26 CCAC REIMB & EGG 101-400-5170-5101 PROFESSIONAL/TECH 1356 73.10 1356 Total 148.60 04/03/26 4097 TAKAOKA, DEANA 0 03/30/26 REIMB-033026 FY25-26 WELLNESS 101-400-2999-4205 1357 Total 300.00 04/03/26 1346 VISION SERVICE PLAN 0 03/19/26 30086691-04/26 INSURANCE 1358 2,223.02 1358 Total 2,223.02 Check Date: 04/03/2026 Page 2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2315 ADAM PALMER 0 03/16/26 REACH 014 FY25-26 RECREATION REACH 101-400-5190-4310 OPERATING MATERIALS & 94170 90.00 94170 Total 90.00 04/03/26 3936 AFSCME DIST CNCL 36 0 03/27/26 032726 AFSCME ASSOCIATION DUES 101-203-0000-0239 94171 Total 457.60 04/03/26 1655 ALL AREA SERVICES 20260196 03/26/26 26-00140 FY25-26 AB COVE SEWER 330-400-8202-8802 OTHER 94172 812.09 94172 Total 812.09 04/03/26 2687 AMERICA'S TROPHY CO 0 02/11/26 693956 FY25-26 WALL MOUNT & 101-400-2110-4310 OPERATING MATERIALS & 94173 18.19 94173 Total 18.19 04/03/26 312 AMERICAN CITY PEST 20260120 03/19/26 897252 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 94174 80.00 94174 Total 80.00 04/03/26 1665 AMS.NET, INC 20260266 03/04/26 0099061 FY25-26 ANNUAL PHONE 101-400-1480-5301 94175 Total 9,330.31 04/03/26 490 AT&T 0 03/13/26 5198648-03/26 PHONE SVC-NEIGHBORHOOD 780-220-6120-0229 94176 Total 75.37 04/03/26 2378 BARRY-OWEN CO.,INC 0 03/24/26 659693 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94177 471.92 94177 Total 471.92 04/03/26 3200 BKF ENGINEERS 20260024 03/11/26 26030561 FY25-26 PVD EAST GUARDRAIL 331-400-8847-8005 94178 12,265.25 94178 Total 12,265.25 04/03/26 3895 BLACK & VEACH CORP 20250386 02/10/26 1488663 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 94179 14,741.95 94179 Total 14,741.95 Check Date: 04/03/2026 Page 3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 3849 BRADFORD, JOANNE 20260170 03/10/26 0005 FY25-26 RECREATION MUSIC 101-400-5131-5101 PROFESSIONAL/TECH 94180 7,770.00 94180 Total 7,770.00 04/03/26 3069 CAL JUMP INC 20260002 03/04/26 56738107 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5101 PROFESSIONAL/TECH 94181 1,650.00 04/03/26 3069 CAL JUMP INC 20260002 03/04/26 56738107 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5106 94181 Total 3,621.00 04/03/26 3069 CAL JUMP INC 20260002 02/03/26 57342629 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5101 PROFESSIONAL/TECH 94182 0.00 04/03/26 3069 CAL JUMP INC 20260002 02/03/26 57342629 FY25-26 SP EVENT INFLATABLES- 101-400-5170-5106 94182 Total 688.00 04/03/26 3793 COASTAL HAZE DESIGNS 0 03/03/26 3918 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94183 204.67 94183 Total 204.67 04/03/26 1491 CONCENTRA MEDICAL 0 03/05/26 90198388 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94184 113.00 94184 Total 113.00 04/03/26 616 COTTON, SHIRES 20260039 03/19/26 326180 FY25-26 NON TD- GEOLOGY 101-400-4120-5101 PROFESSIONAL/TECH 94185 275.00 04/03/26 616 COTTON, SHIRES 20260030 03/19/26 326177 FY25-26 EMG LANDSLIDE 330-400-8307-8005 94185 20,090.00 94185 Total 20,365.00 04/03/26 65 COUNTY OF LA 20260041 03/25/26 FEBRUARY2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 04/03/26 65 COUNTY OF LA 20260041 03/25/26 FEBRUARY2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 94186 5,388.66 94186 Total 4,025.66 Check Date: 04/03/2026 Page 4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 3088 COX COMMUNICATIONS 0 03/16/26 035277602-03/26 INTERNET SVC-LADERA LINDA 101-400-1480-5301 04/03/26 3088 COX COMMUNICATIONS 0 03/11/26 035258201-03/26 INTERNET SVC-HESSE PK THRU 101-400-1480-5301 94187 Total 1,469.62 04/03/26 3088 COX COMMUNICATIONS 0 03/16/26 056295802-03/26 94188 Total 264.68 04/03/26 1403 DELL MARKETING L.P.20260013 03/16/26 10866478804 FY25-26 MICROSOFT 101-400-1470-5201 REPAIR & MAINTENANCE 94189 402.18 94189 Total 402.18 04/03/26 3916 DION & SONS, INC.20260084 12/05/25 K1110956 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94190 1,474.36 04/03/26 3916 DION & SONS, INC.20260084 02/18/26 K1135545 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94190 2,751.41 04/03/26 3916 DION & SONS, INC.20260084 03/20/26 859090 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94190 396.29 94190 Total 4,622.06 04/03/26 1929 DUTHIE POWER SERVICE 0 01/06/26 S150703 FY25-26 GENERATOR SERVICES- 101-400-3140-5201 REPAIR & MAINTENANCE 94191 386.00 94191 Total 386.00 04/03/26 3815 EAGLE PORTABLES 20260032 03/24/26 17695 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 04/03/26 3815 EAGLE PORTABLES 20260032 03/24/26 17696 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 04/03/26 3815 EAGLE PORTABLES 20260032 03/24/26 17697 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 Check Date: 04/03/2026 Page 5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 942.15 04/03/26 3959 EARLING, TIMOTHY 0 03/20/26 526 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94193 125.00 94193 Total 125.00 04/03/26 476 ECO-COMPTEUR INC 20260184 03/06/26 170288 FY25-26 TRAIL COUNTER 101-400-5122-4310 OPERATING MATERIALS & 94194 98.78 94194 Total 98.78 04/03/26 4000 EJL BUILDING SERVICE 20260090 03/31/26 EJL13551 FY25-26 JANITORIAL SUPPLIES 101-400-3140-5201 REPAIR & MAINTENANCE 94195 8,211.47 94195 Total 8,211.47 04/03/26 3441 EMI/TGT 0 03/10/26 2142586 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94196 547.58 94196 Total 547.58 04/03/26 3440 FERRELLGAS, LP 20260117 11/25/25 1132156437 330-400-8202-8802 OTHER 94197 1,438.41 04/03/26 3440 FERRELLGAS, LP 20260117 11/25/25 2045345769 330-400-8202-8802 OTHER 94197 784.46 04/03/26 3440 FERRELLGAS, LP 20260117 12/04/25 2045294349 330-400-8202-8802 OTHER 94197 150.00 04/03/26 3440 FERRELLGAS, LP 20260117 12/04/25 2045510338 330-400-8202-8802 OTHER 94197 964.54 94197 Total 3,337.41 04/03/26 3303 FROM SCRATCH BAKERS 0 03/16/26 1590 FY25-26 REACH EDUCATION 101-400-5190-4310 OPERATING MATERIALS & 94198 575.00 94198 Total 575.00 Check Date: 04/03/2026 Page 6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 3155 FRONTIER 0 03/22/26 0073993-04/26 PHONE SVC-STORM DESK THRU 101-400-1480-5301 04/03/26 3155 FRONTIER 0 03/22/26 0066833-04/26 PHONE SVC-CITY HALL TV THRU 101-400-1480-5301 94199 Total 980.95 04/03/26 1061 FUN EXPRESS, LLC 0 03/11/26 74150195301 OPERATING MATERIALS & 94200 255.87 04/03/26 1061 FUN EXPRESS, LLC 0 03/13/26 74150195302 OPERATING MATERIALS & 94200 65.83 94200 Total 321.70 04/03/26 3158 GALLS, LLC 20260138 03/03/26 034285120 FY25-26 OST STAFF UNIFORMS- 101-400-5122-4310 OPERATING MATERIALS & 94201 0.00 04/03/26 3158 GALLS, LLC 20260138 03/05/26 034305651 FY25-26 OST STAFF UNIFORMS 101-400-5123-4310 OPERATING MATERIALS & 94201 93.18 04/03/26 3158 GALLS, LLC 20260138 03/10/26 034354167 OPERATING MATERIALS & 94201 186.42 04/03/26 3158 GALLS, LLC 20260138 03/03/26 034283875 FY25-26 OST STAFF UNIFORMS- 101-400-5123-4310 OPERATING MATERIALS & 94201 8.77 04/03/26 3158 GALLS, LLC 20260138 03/03/26 034285120 FY25-26 OST STAFF UNIFORMS- 101-400-5123-4310 OPERATING MATERIALS & 94201 -175.60 04/03/26 3158 GALLS, LLC 20260138 03/19/26 034460325 OPERATING MATERIALS & 94201 916.94 04/03/26 3158 GALLS, LLC 20260138 03/24/26 034512124 OPERATING MATERIALS & 94201 118.48 94201 Total 1,148.19 FY25-26 REFUND-PARKING Check Date: 04/03/2026 Page 7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 60.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 01/08/26 2408 330-400-8202-8802 OTHER 94203 1,125.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 10/01/25 1964 330-400-8202-8802 OTHER 94203 1,460.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 03/04/26 460 330-400-8202-8802 OTHER 94203 600.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 03/03/26 1828 330-400-8202-8802 OTHER 94203 600.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 03/03/26 1918 330-400-8202-8802 OTHER 94203 600.00 04/03/26 3625 GENESIS ELECTRICAL 20260119 03/12/26 2543 330-400-8202-8802 OTHER 94203 360.90 04/03/26 3625 GENESIS ELECTRICAL 20260119 10/01/25 1965 330-400-8202-8802 OTHER 94203 945.00 94203 Total 5,690.90 04/03/26 1479 GEOLOGIC ASSOCIATES 20260201 03/30/26 0286075 FY25-26 PBLS TASK 1-5 & 7-11 330-400-8304-8005 94204 19,116.63 94204 Total 19,116.63 04/03/26 1230 GEOSYNTEC CONSULTANT 20260179 02/02/26 674386 FY25-26 LANDSLIDE HYDRO & 330-400-8309-8001 PROFESSIONAL/TECH 94205 68,040.00 94205 Total 68,040.00 04/03/26 97 HARDY & HARPER 20260063 01/07/26 51831 FY25-26 ROW MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94206 1,240.25 04/03/26 97 HARDY & HARPER 20260063 02/15/26 51919 FY25-26 ROW MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94206 1,240.25 Check Date: 04/03/2026 Page 8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 97 HARDY & HARPER 20260063 01/07/26 51831 FY25-26 ROW MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94206 1,736.35 04/03/26 97 HARDY & HARPER 20260063 02/15/26 51919 FY25-26 ROW MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94206 1,736.35 04/03/26 97 HARDY & HARPER 20260063 01/07/26 51831 FY25-26 ROW MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 94206 11,162.26 04/03/26 97 HARDY & HARPER 20260063 02/15/26 51919 FY25-26 ROW MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 94206 11,162.26 04/03/26 97 HARDY & HARPER 20260062 03/24/26 51990 FY25-26 ROADWAY MAINTENANCE-TRENCH PLATE 202-400-3170-5201 REPAIR & MAINTENANCE 94206 8,712.00 04/03/26 97 HARDY & HARPER 20260063 01/07/26 51831 FY25-26 ROW MAINTENANCE 220-400-8846-8802 OTHER 94206 744.16 04/03/26 97 HARDY & HARPER 20260063 02/15/26 51919 FY25-26 ROW MAINTENANCE 220-400-8846-8802 OTHER 94206 744.16 04/03/26 97 HARDY & HARPER 20260063 01/07/26 51831 FY25-26 ROW MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 94206 4,836.98 04/03/26 97 HARDY & HARPER 20260063 02/15/26 51919 FY25-26 ROW MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 94206 4,836.98 94206 Total 48,152.00 04/03/26 456 HARRIS & ASSOCIATES 20260156 01/20/26 70707 FY25-26 CRENSHAW STORM 330-400-8701-8005 94207 8,225.00 94207 Total 8,225.00 04/03/26 3196 HERC RENTALS, INC.20260083 11/28/25 35686709-008 FY25-26 EMG LS GENERATOR 330-400-8307-8802 OTHER 94208 30,965.56 94208 Total 30,965.56 FY25-26 ELECTRIC MAINTENANCE AND REPAIR- REPAIR & MAINTENANCE Check Date: 04/03/2026 Page 9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 292.50 04/03/26 2565 ITERIS, INC.20250263 03/20/26 188503 FY25-26 WESTERN AV TRAFFIC 221-400-8809-8005 94210 18,705.00 04/03/26 2565 ITERIS, INC.03/20/26 188503 FY25-26 WESTERN AV TRAFFIC 221-000-0000-0313 RETENTION 94210 -1,870.50 94210 Total 16,834.50 04/03/26 2392 KOVEN VIDEO 20260023 03/17/26 0295 FY25-26 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94211 1,020.00 94211 Total 1,020.00 04/03/26 2714 MARINA GRAPHIC 20260135 03/26/26 154538 FY25-26 QTLY NEWSLETTER & 101-400-1420-5103 04/03/26 2714 MARINA GRAPHIC 20260135 03/26/26 154538 FY25-26 QTLY NEWSLETTER & 101-400-2999-5103 04/03/26 2714 MARINA GRAPHIC 20260135 03/26/26 154538 FY25-26 QTLY NEWSLETTER & 101-400-5110-5103 04/03/26 2714 MARINA GRAPHIC 20260135 03/26/26 154538 FY25-26 QTLY NEWSLETTER & 213-400-0000-5103 04/03/26 2714 MARINA GRAPHIC 20260135 03/26/26 154538 FY25-26 QTLY NEWSLETTER & 216-400-0000-5103 94212 Total 9,932.00 04/03/26 3028 MICHAEL BAKER INTER 0 03/11/26 1279875 PLCU2024-0003 PROJ# 206198 780-220-4120-0229 94213 Total 1,232.00 04/03/26 4095 MICHAEL MCGOWAN 0 03/17/26 2634 101-400-5110-6101 94214 Total 250.00 04/03/26 1123 MULTI W. SYSTEMS 20250389 02/20/26 32630324 FY25-26 PVIC SANITARY 101-400-3110-5101 PROFESSIONAL/TECH 94215 47,019.02 94215 Total 47,019.02 Check Date: 04/03/2026 Page 10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 4088 NABIL SOLIMAN 0 03/24/26 072626NS-CANCELLED PVIC REFUND DUE TO 101-200-0000-0207 MISC ACCOUNTS 94216 187.00 04/03/26 4088 NABIL SOLIMAN 0 03/24/26 072626NS-CANCELLED PVIC REFUND DUE TO 101-220-0000-0229 04/03/26 4088 NABIL SOLIMAN 0 03/24/26 072626NS-CANCELLED PVIC REFUND DUE TO 101-300-5180-3602 94216 Total 3,281.00 04/03/26 4045 NAVAREX GROUP LLC 0 01/28/26 ENC2025-00438SM ENC2025-00438 INSP. DEPOSIT 780-220-3110-0229 94217 Total 422.00 04/03/26 2577 NEXTECH SYSTEMS, INC 20260263 03/18/26 INV3921 OTHER 94218 2,958.26 94218 Total 2,958.26 04/03/26 4024 NOTEWORTHY PAPER 0 03/19/26 WS-7911 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94219 241.00 94219 Total 241.00 04/03/26 1274 OCEAN BLUE ENVIRO 20260035 03/09/26 42589 FY25-26 ENVIRONMENTAL ABATEMENT- 101-400-3160-5201 REPAIR & MAINTENANCE 94220 859.82 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 10/10/25 42013 FY25-26 ENVIRONMENTAL 220-400-8302-8802 OTHER 94220 6,377.06 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 01/06/26 42220 FY25-26 ENVIRONMENTAL 220-400-8302-8802 OTHER 94220 7,929.82 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 03/16/26 42559 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 220-400-8302-8802 OTHER 94220 9,086.76 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT-OTHER Check Date: 04/03/2026 Page 11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 01/29/26 42382 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 220-400-8302-8802 OTHER 94220 90,468.28 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 01/28/26 42412 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 220-400-8302-8802 OTHER 94220 54,249.91 04/03/26 1274 OCEAN BLUE ENVIRO 20260045 01/05/26 42225 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 220-400-8302-8802 OTHER 94220 67,382.48 94220 Total 278,754.88 04/03/26 2492 ODP BUSINESS SOLUTIO 20260066 03/11/26 460877376001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 94221 58.11 04/03/26 2492 ODP BUSINESS SOLUTIO 20260079 03/25/26 454503625001 FY25-26 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 94221 324.25 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/04/26 458929412001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 94221 61.50 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/13/26 463093965001 OPERATING MATERIALS & 94221 51.96 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/13/26 463093964001 OPERATING MATERIALS & 94221 39.99 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/13/26 463093465001 OPERATING MATERIALS & 94221 50.08 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/12/26 46186608001 OPERATING MATERIALS & 94221 57.19 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/12/26 461866260001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 94221 9.87 FY25-26 R&P OFFICE SUPPLIES- OPERATING MATERIALS & Check Date: 04/03/2026 Page 12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 03/20/26 461701554001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 94221 15.20 04/03/26 2492 ODP BUSINESS SOLUTIO 20260095 02/11/26 459025303001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5122-4310 OPERATING MATERIALS & 94221 30.19 94221 Total 819.39 04/03/26 773 PACIFIC MOBILE 0 03/30/26 INV-00524626 FY25-26 EASTVIEW PK MOBILE 101-400-5121-5106 94222 Total 218.41 04/03/26 3953 PERMITECH SOLUTIONS 0 03/17/26 187 CSR2026-00009 PROF SVCS 780-220-3110-0229 04/03/26 3953 PERMITECH SOLUTIONS 0 03/17/26 188 CSR2026-00008 PROF SVCS 780-220-3110-0229 04/03/26 3953 PERMITECH SOLUTIONS 0 03/23/26 190 CSR2026-00010 PROF SVCS 780-220-3110-0229 04/03/26 3953 PERMITECH SOLUTIONS 0 02/10/26 168 CELS2025-0007 PROF SVCS T- 780-220-4120-0229 94223 Total 8,993.19 04/03/26 723 RANCHO PALOS VERDES 0 03/27/26 032726 RPVEA ASSOCIATION DUES 101-203-0000-0239 94224 Total 1,060.00 04/03/26 248 SOUTHERN CA EDISON 0 03/26/26 700633909087-03/26 ELECTRIC-ALPR VIA COLINITA 101-400-3120-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 700655398934-02/26 ELECTR SVC-HAWTHORNE BL 101-400-3120-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 600001504015-02/26 ELECTR SVC-LADERA LINDA Check Date: 04/03/2026 Page 13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 600001504015-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/20/26 701011706206-03/26 ELECTRIC-3231 1/2 PALOS 101-400-3180-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/13/26 701011705701-02/26 ELECTR SERVICE-31297 1/2 PV 101-400-3180-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 600001504015-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/20/26 700182150583-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 700182264761-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 700180638696-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 700180852096-02/26 ELECTR SVC-AVENIDA APRENDA 211-400-0000-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/16/26 600001504015-02/26 04/03/26 248 SOUTHERN CA EDISON 0 03/11/26 700207271260-02/26 ELECTR SVC-PALOS VERDES DR 225-400-0000-5304 04/03/26 248 SOUTHERN CA EDISON 0 03/13/26 700277891708-02/26 ELECTR SVC-AB COVE AREA 225-400-0000-5304 94225 Total 10,932.91 04/03/26 2663 SUNBEAM CONSULTING 0 09/01/25 JC2505AUG2025 VARIOUS ENC/PLM PERMITS 101-300-0000-3202 BUILDING & SAFETY 94226 312.00 FY25-26 SEWER INTRUSION PROFESSIONAL/TECH Check Date: 04/03/2026 Page 14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2663 SUNBEAM CONSULTING 20260076 09/29/25 JC2505SEP2025-A FY25-26 PERMITS, ROW, ROADWAY INSP- ENC2025- 101-400-3110-5101 PROFESSIONAL/TECH 94226 399.00 04/03/26 2663 SUNBEAM CONSULTING 20260282 09/01/25 JC2511AUG2025 FY25-26 INSP FOR LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94226 931.00 04/03/26 2663 SUNBEAM CONSULTING 20260282 11/03/25 JC2510OCT2025 FY25-26 INSP FOR LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94226 1,463.00 04/03/26 2663 SUNBEAM CONSULTING 20260282 09/29/25 JC2510SEP2025 FY25-26 INSP FOR LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94226 1,729.00 04/03/26 2663 SUNBEAM CONSULTING 20260270 12/01/25 JC46008NOV2025 FY25-26 LANDSLIDE INSPECTION 330-400-8202-8006 04/03/26 2663 SUNBEAM CONSULTING 20260270 11/03/25 JC46008OCT2025 FY25-26 LANDSLIDE INSPECTION 330-400-8202-8006 04/03/26 2663 SUNBEAM CONSULTING 0 08/04/25 JB1125JUL2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JC1610SEP2025 CSR2025-00025 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JC1614SEP2025 ENC2025-00349 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JC2505SEP2025 ENC2025-00355 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB9677SEP2025 ENC2025-00389 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB9676OCT2025 ENC2025-00369 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1131OCT2025 VARIOUS CSR/ENC PERMITS 780-220-3110-0229 Check Date: 04/03/2026 Page 15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC1603OCT2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC1605OCT2025 ENC2025-00368 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB9612OCT2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC2508OCT2025 ENC2025-00241 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC2512OCT2025 ENC2025-00329 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB9677OCT2025 ENC2025-00389 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 11/03/25 JC46016OCT2025 ENC2024-00247 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC1614NOV2025 VARIOUS CSR/ENC PERMITS 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB9612NOV2025 ENC2025-00465 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1179NOV2025 ENC2025-00344 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1131NOV2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC1603NOV2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC1603DEC2025 ENC2025-00485 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC46016NOV2025 ENC2024-00247 OBSERV. SVCS. 780-220-3110-0229 Check Date: 04/03/2026 Page 16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB1122DEC2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC2513DEC2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/01/25 JB1118AUG2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC2505NOV2025 ENC2025-00448 OBSERV. SVCS. 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB9676SEP2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 08/04/25 JC1603JUL2025 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/01/25 JC2505AUG2025 VARIOUS ENC/PLM PERMITS 780-220-3110-0229 04/03/26 2663 SUNBEAM CONSULTING 0 09/29/25 JB1131SEP2025 VARIOUS CSR/ENC PERMITS 780-220-3110-0229 94226 Total 56,740.50 04/03/26 4083 TAD T. TANINO 20260274 03/18/26 282099_DEPOSIT FY25-26 EMPLOYEE 101-400-1450-4310 OPERATING MATERIALS & 94227 3,200.00 94227 Total 3,200.00 04/03/26 249 THE GAS COMPANY 0 03/27/26 7000-03/26 04/03/26 249 THE GAS COMPANY 0 03/27/26 5458-03/26 94228 Total 189.24 04/03/26 177 TPX COMMUNICATIONS 0 03/16/26 189879732-0 101-400-1480-5301 94229 Total 294.27 Check Date: 04/03/2026 Page 17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2535 TRANSTECH ENGINEERS 0 01/31/26 20261710 PLCU2025-0003 PROF SVCS 780-220-4120-0229 94230 Total 1,861.50 04/03/26 2561 UNISAN PRODUCTS, LLC 20260074 03/19/26 3183528 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94231 287.24 04/03/26 2561 UNISAN PRODUCTS, LLC 20260074 03/19/26 3183529 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94231 396.65 04/03/26 2561 UNISAN PRODUCTS, LLC 20260074 03/19/26 3183530 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94231 165.74 04/03/26 2561 UNISAN PRODUCTS, LLC 20260074 03/19/26 3183531 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94231 188.45 04/03/26 2561 UNISAN PRODUCTS, LLC 20260074 03/19/26 3183532 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94231 186.74 94231 Total 1,224.82 04/03/26 1412 WALTONS AUTOMOTIVE 20260075 03/23/26 42743 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94232 89.95 04/03/26 1412 WALTONS AUTOMOTIVE 20260075 03/23/26 42745 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94232 219.44 94232 Total 309.39 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241687 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94233 66.27 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241688 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94233 58.91 FY25-26 TREE MAINTENANCE REPAIR & MAINTENANCE Check Date: 04/03/2026 Page 18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241688 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94233 299.85 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241687 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94233 590.34 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241688 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94233 524.74 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241687 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94233 337.33 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241688 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94233 299.85 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241687 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94233 337.33 04/03/26 301 WEST COAST ARBORISTS 20260082 03/15/26 241688 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94233 299.85 94233 Total 3,151.80 04/03/26 2499 WILLIAMS SCOTSMAN IN 20260068 03/25/26 9025854495 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 04/03/26 2499 WILLIAMS SCOTSMAN IN 20260068 03/26/26 9025862695 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 04/03/26 2499 WILLIAMS SCOTSMAN IN 20260052 03/19/26 9025817555 FY25-26 CDD STORAGE POD 101-400-4110-5106 04/03/26 2499 WILLIAMS SCOTSMAN IN 20260187 03/24/26 9025838987 FY25-26 OST MOBILE OFFICE 101-400-5123-5106 94234 Total 1,905.61 04/03/26 870 WORLD END IMPORTS 0 02/20/26 10071598 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94235 141.90 94235 Total 141.90 Check Date: 04/03/2026 Page 19 A-19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, APRIL 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 04/03/26 2484 YUNEX LLC 20260059 12/28/25 5610007139 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 94236 3,752.02 94236 Total 3,752.02 04/03/26 1646 ZOLKOSKI, MICHAEL 0 03/24/26 32426 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94237 240.89 94237 Total 240.89 04/03/26 2808 ZUMAR INDUSTRIES 20260121 03/25/26 11671 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94238 251.21 04/03/26 2808 ZUMAR INDUSTRIES 20260121 03/25/26 11671 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94238 207.63 94238 Total 458.84 GRAND TOTAL $847,176.98 0 69 18 Check Date: 04/03/2026 Page 20 A-20