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CC SR 20260505 B - City Register of Demands1 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 A-1 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 A-2 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 A-3 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 A-4 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 A-5 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 A-6 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 A-7 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 A-8 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 A-9 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 A-10 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 A-11 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 A-12 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 A-13 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 A-14 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 A-15 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 A-16 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 A-17 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 A-18 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 A-19 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 A-20 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 A-21