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CC SR 20260519 B - City Register of Demands
1 RESOLUTION 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: ~ PASSED, APPROVED and ADOPTED on May 19th, 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 May 19th, 2026. City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2931 AETNA RESOURCES 0 04/01/26 E0366792 1372 Total 248.82 05/01/26 2008 AFLAC 0 04/25/26 643104 1373 Total 516.14 05/01/26 1288 BLUE SHIELD OF CA 0 04/13/26 261030007985 INSURANCE 1374 72,288.32 1374 Total 72,288.32 05/01/26 49 CA WATER SERVICE CO 0 04/10/26 8847451388-03/26 WATER SERVICE-INDIAN PEAK 101-400-3180-5302 1375 Total 999.15 05/01/26 3089 DELGADO, BRANDON 0 04/23/26 REIMB-042326 FY25-26 WELLNESS 101-400-2999-4205 1376 Total 194.55 05/01/26 1348 DELTA DENTAL 0 04/21/26 BE007020692 INSURANCE 1377 5,562.66 1377 Total 5,562.66 05/01/26 1405 DELTA DENTAL INS CO 0 04/21/26 BE007019222 INSURANCE 1378 74.33 1378 Total 74.33 05/01/26 1344 KAISER FOUNDATION 0 04/10/26 559944135913 INSURANCE 1379 15,532.01 1379 Total 15,532.01 05/01/26 3765 LUCAS, JOSHUA 0 04/15/26 REIMB-041526 FY25-26 GET WELL CARDS 101-400-5110-4310 OPERATING MATERIALS & 1380 65.37 1380 Total 65.37 05/01/26 4120 MCGHEE, BRITNEI 0 04/15/26 REIMB-041526 FY25-26 WELLNESS 101-400-2999-4205 1381 Total 119.00 MATERIALS & Check Date: 05/01/2026 Page 1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 175.59 05/01/26 3253 RAMOS, VINA 0 04/27/26 REIMB-042726 FY25-26 WELLNESS 101-400-2999-4205 1383 Total 300.00 05/01/26 2278 RODIN, EMILY 0 04/22/26 REIMB-042226 FY25-26 WELLNESS 101-400-2999-4205 1384 Total 300.00 05/01/26 3065 SILVA, OCTAVIO 0 04/01/26 REIMB-040126 FY25-26 TUITION 101-400-2999-4901 1385 Total 2,000.00 05/01/26 1409 SISSON, ENYSSA 0 04/20/26 REIMB-042026 FY25-26 WELLNESS 101-400-2999-4205 1386 Total 300.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1110-4901 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 1387 2,692.01 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1410-4310 OPERATING MATERIALS & 1387 1,594.46 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1410-4601 DUES & 1387 30.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1410-5103 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 1387 1,583.79 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1410-6102 PUBLICATIONS/JOUR 1387 27.72 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1420-4901 FY25-26 CALCRD MONTHLY MEETINGS & Check Date: 05/01/2026 Page 2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1430-4310 OPERATING MATERIALS & 1387 5,453.37 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1430-6001 MEETINGS & 1387 746.55 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1440-4310 MATERIALS & 1387 2,866.96 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1450-4310 MATERIALS & 1387 92.50 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1450-5103 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1450-5117 RECRUITMENT 1387 1,592.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1450-6104 RISK/SAFETY 1387 172.80 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 1387 218.41 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 1387 3,134.70 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1470-6001 MEETINGS & 1387 2,147.26 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-1480-5301 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-2110-4601 DUES & 1387 125.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-2110-5301 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 1387 372.84 Check Date: 05/01/2026 Page 3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 1387 334.25 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3110-4601 DUES & 1387 172.55 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3110-5301 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 1387 14.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3130-4310 OPERATING MATERIALS & 1387 1,000.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 1387 1,642.75 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3150-4310 MATERIALS & 1387 1,206.72 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-4140-4601 DUES & 1387 100.00 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 1387 50.24 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 1387 1,242.99 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5110-6101 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 1387 970.28 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5140-4310 OPERATING MATERIALS & 1387 229.26 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5150-4310 OPERATING MATERIALS & 1387 1,111.27 Check Date: 05/01/2026 Page 4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5160-4310 OPERATING MATERIALS & 1387 30.64 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 1387 500.11 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5170-5101 PROFESSIONAL/TECH 1387 484.52 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5180-4310 MATERIALS & 1387 3,031.48 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 1387 693.92 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 1387 119.81 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3240-4313 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3240-5201 MAINTENANCE 1387 112.03 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-3151-4310 MATERIALS & 1387 1,639.61 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 1387 88.33 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5121-4310 OPERATING MATERIALS & 1387 107.76 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5122-4310 OPERATING MATERIALS & 1387 1,538.59 FY25-26 CALCRD MONTHLY PROFESSIONAL/TECH Check Date: 05/01/2026 Page 5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 1387 9.99 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5171-4310 OPERATING MATERIALS & 1387 219.40 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5172-4310 OPERATING MATERIALS & 1387 252.05 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 1387 -497.41 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 101-400-6111-4310 MATERIALS & 1387 2,818.60 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 202-400-3170-4310 OPERATING MATERIALS & 1387 1,834.80 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 202-400-3180-4310 OPERATING MATERIALS & 1387 740.02 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 330-400-8302-8802 OTHER 1387 4,279.02 05/01/26 2993 U.S. BANK NATIONAL 0 04/08/26 4337-APRIL2026 FY25-26 CALCRD MONTHLY 330-400-8307-8802 OTHER 1387 34.00 1387 Total 56,085.34 05/01/26 1346 VISION SERVICE PLAN 0 04/19/26 825070339 INSURANCE 1388 2,155.98 1388 Total 2,155.98 05/01/26 2106 WEX HEALTH, INC.0 03/31/26 0002342835 PROFESSIONAL/TECH 1389 202.00 1389 Total 202.00 05/01/26 1821 A-1 GILBERT ANSWERIN 20260073 04/01/26 260300272101 FY25-26 MAINTENANCE CALLS 225-400-0000-5201 REPAIR & MAINTENANCE 94318 140.40 Check Date: 05/01/2026 Page 6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 1821 A-1 GILBERT ANSWERIN 20260073 04/21/26 260400272101 FY25-26 MAINTENANCE CALLS 225-400-0000-5201 REPAIR & MAINTENANCE 94318 272.80 05/01/26 1821 A-1 GILBERT ANSWERIN 20260227 04/01/26 260300670101 FY25-26 WINTERIZATION PHONE 330-400-8307-8802 OTHER 94318 133.00 94318 Total 546.20 05/01/26 4106 ABBOTT OF ENGLAND 0 04/09/26 2225227 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94319 390.62 94319 Total 390.62 05/01/26 3936 AFSCME DIST CNCL 36 0 04/24/26 042426 AFSCME ASSOCIATION DUES 101-203-0000-0239 94320 Total 457.60 05/01/26 3072 ALESHIRE & WYNDER 0 04/06/26 03/2026 LEGAL SERVICES - 94321 16,804.70 05/01/26 3072 ALESHIRE & WYNDER 0 04/06/26 03/2026 LEGAL SERVICES - 94321 203.00 05/01/26 3072 ALESHIRE & WYNDER 0 04/06/26 03/2026 LEGAL SERVICES - 94321 48,813.67 05/01/26 3072 ALESHIRE & WYNDER 0 04/06/26 03/2026 LEGAL SERVICES - 94321 5,719.00 05/01/26 3072 ALESHIRE & WYNDER 0 04/06/26 03/2026 94321 Total 83,515.37 05/01/26 22 ALL CITY MANAGEMENT 20260098 04/06/26 PS-INV104979 FY25-26 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 94322 3,202.47 05/01/26 22 ALL CITY MANAGEMENT 20260098 04/06/26 PS-INV104979 FY25-26 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 94322 4,417.20 94322 Total 7,619.67 FY25-26 PEST CONTROL REPAIR & MAINTENANCE Check Date: 05/01/2026 Page 7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 312 AMERICAN CITY PEST 20260120 04/14/26 901667 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 94323 100.00 94323 Total 180.00 05/01/26 3176 ANDREW D. SMITH 20260209 03/31/26 2026-03 FY25-26 RECREATION BRIDGE 101-400-5131-5101 PROFESSIONAL/TECH 94324 2,212.00 94324 Total 2,212.00 05/01/26 490 AT&T 0 04/13/26 5198648-04/26 PHONE SVC-NEIGHBORHOOD 780-220-6120-0229 94325 Total 75.37 05/01/26 2378 BARRY-OWEN CO.,INC 0 04/14/26 660699 INVENTORY - HELD 94326 311.64 94326 Total 311.64 05/01/26 2734 BASIC SPIRIT, INC.0 03/25/26 RR-KK1322445 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94327 341.00 94327 Total 341.00 05/01/26 89 BAY ALARM COMPANY 20260028 04/04/26 22899110 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94328 102.14 05/01/26 89 BAY ALARM COMPANY 20260028 04/04/26 22903294 FY25-26 BUILDING SECURITY-CH 101-400-3140-5201 REPAIR & MAINTENANCE 94328 77.00 05/01/26 89 BAY ALARM COMPANY 20260028 04/05/26 22909631 FY25-26 MONITORING FEE-FIRE- 101-400-3140-5201 REPAIR & MAINTENANCE 94328 148.49 05/01/26 89 BAY ALARM COMPANY 20260028 04/05/26 22911455 FY25-26 CAMERA SYSTEM-PVIC 101-400-3140-5201 REPAIR & MAINTENANCE 94328 80.41 05/01/26 89 BAY ALARM COMPANY 20260028 04/05/26 22914050 FY25-26 BUILDING SECURITY-AB 101-400-3140-5201 REPAIR & MAINTENANCE 94328 79.28 05/01/26 89 BAY ALARM COMPANY 20260028 04/05/26 22914209 FY25-26 BUILDING SECURITY- 101-400-3140-5201 MAINTENANCE 94328 72.25 94328 Total 559.57 FY25-26 PVD EAST GUARDRAIL Check Date: 05/01/2026 Page 8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 12,574.25 05/01/26 3895 BLACK & VEATCH CORP 20250386 04/09/26 1494285 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 94330 23,879.50 05/01/26 3895 BLACK & VEATCH CORP 20260202 04/09/26 1494286 FY25-26 FEMA PROJ & GRANT 331-400-9103-5101 PROFESSIONAL/TECH 94330 4,051.25 94330 Total 27,930.75 05/01/26 1944 BLAIS & ASSOCIATES 20260260 04/15/26 BA_9636_2026 FY25-26 GM BRIC- PB LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94331 727.00 94331 Total 727.00 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 70.81 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94332 41.64 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 70.81 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 106.53 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 135.05 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 154.15 05/01/26 3878 BLUE TRITON BRANDS 20260088 03/06/26 06C8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94332 912.89 05/01/26 3878 BLUE TRITON BRANDS 20260088 04/07/26 06D8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94332 771.12 94332 Total 2,263.00 05/01/26 1783 BORGIDA, KATHLEEN 20260177 04/21/26 042126 FY25-26 RECREATION FITNESS 101-400-5131-5101 PROFESSIONAL/TECH 94333 1,509.20 94333 Total 1,509.20 Check Date: 05/01/2026 Page 9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 3051 CA NATIVE PLANT 20260236 02/16/26 26-1001 FY25-26 PVIC NATIVE PLANT 228-400-5413-5201 REPAIR & MAINTENANCE 94334 2,507.50 94334 Total 2,507.50 05/01/26 1386 CHOICE MEDIATION 20260042 04/16/26 41326 FY25-26 MEDIATION SERVICES 101-400-4150-5101 PROFESSIONAL/TECH 94335 4,455.00 94335 Total 4,455.00 05/01/26 2762 CLARKE CONTRACTING 20260194 03/18/26 1251150-5 FY25-26 EMG LANDSLIDE 330-400-8307-8802 OTHER 94336 54,999.28 94336 Total 54,999.28 05/01/26 2011 CLIFTONLARSONALLEN 0 04/14/26 L261196731 FY25-26 FINAL BILLING- AUDIT 101-400-2110-5101 PROFESSIONAL/TECH 94337 2,688.00 94337 Total 2,688.00 05/01/26 1491 CONCENTRA MEDICAL 0 03/24/26 90364171 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94338 113.00 05/01/26 1491 CONCENTRA MEDICAL 0 03/31/26 90442070 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94338 113.00 05/01/26 1491 CONCENTRA MEDICAL 0 04/06/26 90525862 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94338 113.00 94338 Total 339.00 05/01/26 4118 ARTHUR CONNOR 0 04/22/26 ROM-042226 FY25-26 RECYCLER OF THE 213-400-0000-4901 94339 Total 250.00 05/01/26 616 COTTON, SHIRES 20260039 04/14/26 426193 101-400-4120-5101 PROFESSIONAL/TECH 94340 1,805.00 05/01/26 616 COTTON, SHIRES 20260038 04/14/26 426195 101-400-4170-5101 PROFESSIONAL/TECH 94340 795.00 05/01/26 616 COTTON, SHIRES 20260030 04/14/26 426200 FY25-26 EMG LANDSLIDE 330-400-8307-8005 94340 23,219.65 94340 Total 25,819.65 Check Date: 05/01/2026 Page 10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 1477 COUGAR MOUNTAIN 0 04/08/26 16062 FY25-26 PVIC POINT OF SALE 101-400-1470-5201 REPAIR & MAINTENANCE 94341 1,918.53 94341 Total 1,918.53 05/01/26 65 COUNTY OF LA 0 04/25/26 MARCH2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 05/01/26 65 COUNTY OF LA 0 04/25/26 MARCH2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 94342 8,484.20 94342 Total 7,274.20 05/01/26 3088 COX COMMUNICATIONS 0 04/19/26 034934602-04-05/26 05/01/26 3088 COX COMMUNICATIONS 0 04/10/26 035258201-04/26 INTERNET SVC-HESSE PK THRU 101-400-1480-5301 05/01/26 3088 COX COMMUNICATIONS 0 04/09/26 035245301-04/26 INTERNET SVC-AB COVE THRU 101-400-1480-5301 94343 Total 1,209.65 05/01/26 1721 DIAMOND ENVIRONMENT 20260137 04/10/26 0006765687 FY25-26 SPECIAL EVENT 101-400-5170-5106 94344 Total 1,381.85 05/01/26 3916 DION & SONS, INC.20260084 04/08/26 K1151632 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94345 313.83 05/01/26 3916 DION & SONS, INC.20260084 04/13/26 K1152534 FY25-26 EMG LS STABILIZATION 330-400-8307-8802 OTHER 94345 1,878.43 94345 Total 2,192.26 05/01/26 3815 EAGLE PORTABLES 20260032 04/24/26 17956 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 05/01/26 3815 EAGLE PORTABLES 20260032 04/24/26 17957 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 05/01/26 3815 EAGLE PORTABLES 20260032 04/24/26 17958 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 Check Date: 05/01/2026 Page 11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 3815 EAGLE PORTABLES 20260032 04/24/26 17959 FY25-26 PORTABLE RESTROOMS 101-400-3150-5106 94346 Total 1,365.48 05/01/26 476 ECO-COMPTEUR INC 20260184 02/05/26 170163 FY25-26 TRAIL COUNTER 101-400-5122-4310 OPERATING MATERIALS & 94347 120.97 94347 Total 120.97 05/01/26 3440 FERRELLGAS, LP 20260117 03/03/26 1133231005 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94348 783.67 94348 Total 783.67 05/01/26 1786 FRANCHISE TAX BOARD 0 04/24/26 042426 GP EARNINGS WITHHOLDING 101-203-0000-0239 94349 Total 199.01 05/01/26 3155 FRONTIER 0 04/04/26 5444872-04/26 PHONE SVC-AB COVE SEWER 101-400-1480-5301 05/01/26 3155 FRONTIER 0 04/10/26 5418114-04/26 PHONE SVC-HESSE PK THRU 101-400-1480-5301 05/01/26 3155 FRONTIER 0 04/07/26 5441523-04/26 CITY HALL STUDIO ALARM THRU 101-400-1480-5301 05/01/26 3155 FRONTIER 0 04/07/26 1725237-04/26 05/01/26 3155 FRONTIER 0 04/04/26 3771222-04/26 PHONE SVC-AB COVE THRU 101-400-1480-5301 05/01/26 3155 FRONTIER 0 04/22/26 0073993-05/26 PHONE SVC-STORM DESK THRU 101-400-1480-5301 05/01/26 3155 FRONTIER 0 04/22/26 5445978-05/26 05/01/26 3155 FRONTIER 0 04/22/26 0066833-05/26 PHONE SVC-CITY HALL TV THRU 101-400-1480-5301 94350 Total 1,923.00 Check Date: 05/01/2026 Page 12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 1061 FUN EXPRESS, LLC 20260207 04/01/26 74178145701 FY25-26 WOAD FITTED TABLE 101-400-5170-4310 OPERATING MATERIALS & 94351 180.78 94351 Total 180.78 05/01/26 3625 GENESIS ELECTRICAL 20260119 09/22/25 1811 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94352 325.00 05/01/26 3625 GENESIS ELECTRICAL 20260119 04/07/26 2600 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94352 1,995.00 05/01/26 3625 GENESIS ELECTRICAL 20260119 04/15/26 2614 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94352 650.00 05/01/26 3625 GENESIS ELECTRICAL 20260119 04/16/26 2615 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94352 895.00 05/01/26 3625 GENESIS ELECTRICAL 20260119 04/13/26 2605 FY25-26 AB COVE SEWER GEN 330-400-8202-8802 OTHER 94352 1,800.00 05/01/26 3625 GENESIS ELECTRICAL 20260119 04/16/26 2617 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94352 895.00 94352 Total 6,560.00 05/01/26 1230 GEOSYNTEC CONSULTANT 20260179 03/23/26 IC810 FY25-26 LANDSLIDE HYDRO & 330-400-8309-8001 PROFESSIONAL/TECH 94353 351,175.00 94353 Total 351,175.00 05/01/26 4101 GOLDEN GLASS INC.0 04/01/26 1001 FY25-26 HANDLES & DOOR 330-400-8405-8802 OTHER 94354 1,496.00 94354 Total 1,496.00 05/01/26 2202 GRACENOTE MEDIA 0 04/01/26 150049728 FY25-26 LISTING DISTRIBUTION 101-400-1420-5201 MAINTENANCE 94355 109.04 94355 Total 109.04 05/01/26 3335 HANSEN, PAUL 20260061 04/13/26 090-008 FY25-26 EMGLANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94356 1,684.48 05/01/26 3335 HANSEN, PAUL 20260061 04/14/26 090-009 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 94356 1,414.82 94356 Total 3,099.30 Check Date: 05/01/2026 Page 13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52039 FY25-26 MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94357 4,555.75 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52039 FY25-26 MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94357 6,198.75 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52040 FY25-26 MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 94357 3,552.50 05/01/26 97 HARDY & HARPER 20260062 03/17/26 51977 FY25-26 ROADWAY MAINTENANCE-MONTEMALAGA 202-400-3170-5201 REPAIR & MAINTENANCE 94357 29,875.00 05/01/26 97 HARDY & HARPER 20260062 03/31/26 52015R MAINTENANCE-MONTEMALAGA 202-400-3170-5201 MAINTENANCE 94357 38,800.00 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52039 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 94357 7,841.75 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52040 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 94357 3,552.50 05/01/26 97 HARDY & HARPER 20260062 04/21/26 52063 FY25-26 ROADWAY 202-400-3170-5201 REPAIR & MAINTENANCE 94357 6,050.00 05/01/26 97 HARDY & HARPER 20260062 04/21/26 52064 FY25-26 ROADWAY 202-400-3170-5201 REPAIR & MAINTENANCE 94357 4,304.00 05/01/26 97 HARDY & HARPER 20260062 04/21/26 52065 FY25-26 ROADWAY 202-400-3170-5201 REPAIR & MAINTENANCE 94357 2,240.00 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52039 FY25-26 MAINTENANCE 220-400-8846-8802 OTHER 94357 725.00 05/01/26 97 HARDY & HARPER 20260062 04/21/26 52063 FY25-26 ROADWAY 220-400-8846-8802 OTHER 94357 3,800.00 FY25-26 ROADWAY OTHER Check Date: 05/01/2026 Page 14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 97 HARDY & HARPER 20260062 04/21/26 52065 FY25-26 ROADWAY 220-400-8846-8802 OTHER 94357 3,800.00 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52039 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 94357 6,198.75 05/01/26 97 HARDY & HARPER 20260063 04/09/26 52040 FY25-26 MAINTENANCE 221-400-0000-5201 MAINTENANCE 94357 3,552.50 94357 Total 126,846.50 05/01/26 2294 INFINITY TECH 20260054 04/09/26 5234 FY25-26 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 94358 6,312.50 94358 Total 6,312.50 05/01/26 3771 INGRAM PUBLISHER 0 03/31/26 95580607 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94359 411.34 05/01/26 3771 INGRAM PUBLISHER 0 04/21/26 96040683 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94359 23.37 94359 Total 434.71 05/01/26 3791 KIMLEY-HORN INC 20250323 02/28/26 35192829 FY25-26 ROUNDABOUTS 330-400-8828-8005 94360 1,395.00 05/01/26 3791 KIMLEY-HORN INC 02/28/26 35192829 FY25-26 ROUNDABOUTS 330-000-0000-0313 RETENTION 94360 -139.50 94360 Total 1,255.50 05/01/26 1691 KUBLA CRAFTS, INC.0 03/26/26 00289582 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94361 232.39 94361 Total 232.39 05/01/26 3985 LIANG, JIAN YIN 0 10/21/25 PLGR2025-0011 PLGR2025-0011 REFUND- 101-300-0000-3215 PLANNING & ZONING 94362 2,884.00 94362 Total 2,884.00 05/01/26 131 LOMITA BUSINESS 20260064 04/08/26 63549 FY25-26 ANNUAL SMALL 101-400-2999-4310 OPERATING MATERIALS & 94363 1,298.15 94363 Total 1,298.15 Check Date: 05/01/2026 Page 15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 1650 LSA ASSOCIATES, INC.20260112 03/12/26 203746 FY25-26 ELS ENVIRON. MONITORING, PERMIT SVCS 330-400-8307-8001 PROFESSIONAL/TECH 94364 11,414.73 94364 Total 11,414.73 05/01/26 4119 DENNIS MARI 0 04/22/26 ROM-042226 FY25-26 RECYCLER OF THE 213-400-0000-4901 94365 Total 250.00 05/01/26 3790 MARIA LEON MARQUEZ 0 04/17/26 156112 FY25-26 WOAD CLEANING 101-400-5170-5101 PROFESSIONAL/TECH 94366 632.00 94366 Total 632.00 05/01/26 671 MATSUMOTO MUSIC LLC 20260114 03/31/26 2026003 FY25-26 RECREATION MUSIC & 101-400-5131-5101 PROFESSIONAL/TECH 94367 3,906.00 94367 Total 3,906.00 05/01/26 3028 MICHAEL BAKER INTER 20260241 04/14/26 1282988 FY25-26 CDBG SUPPORT THRU 310-400-8810-8001 ADA IMPROV - 94368 2,690.00 94368 Total 2,690.00 05/01/26 2961 MSW CONSULTANTS 20260086 04/14/26 1048 FY25-26 SOLID WASTE REGULATORY COMPLIANCE 09- 213-400-0000-5101 PROFESSIONAL/TECH 94369 25,375.00 94369 Total 25,375.00 05/01/26 99 MY FUN COLORS, LLC 0 04/02/26 202288 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94370 810.48 94370 Total 810.48 05/01/26 3405 NATIONAL UTILITY LOC 20260069 04/10/26 2026-103 FY25-26 MARKING OF 101-400-3110-5101 PROFESSIONAL/TECH 94371 3,500.00 94371 Total 3,500.00 05/01/26 1548 OCEAN BEACH 0 04/01/26 104821 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94372 1,266.15 94372 Total 1,266.15 05/01/26 1274 OCEAN BLUE ENVIRO 20260035 04/17/26 42746 FY25-26 AB COVE ENVIRONMENTAL ABATEMENT- 101-400-3160-5201 REPAIR & MAINTENANCE 94373 2,795.97 94373 Total 2,795.97 Check Date: 05/01/2026 Page 16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2492 ODP BUSINESS SOLUTIO 20260066 03/11/26 460877729001 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 94374 10.87 05/01/26 2492 ODP BUSINESS SOLUTIO 20260095 04/07/26 465607596001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 94374 39.80 05/01/26 2492 ODP BUSINESS SOLUTIO 20260095 04/07/26 465607597001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5110-4310 OPERATING MATERIALS & 94374 20.09 05/01/26 2492 ODP BUSINESS SOLUTIO 20260095 03/26/26 460186365001 FY25-26 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 94374 257.29 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 03/06/26 460527330001 MATERIALS & 94374 58.16 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 03/11/26 461571465001 OPERATING MATERIALS & 94374 472.55 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 03/11/26 461572301001 OPERATING MATERIALS & 94374 17.19 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 03/25/26 454873273002 OPERATING MATERIALS & 94374 33.39 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 04/01/26 463714057001 OPERATING MATERIALS & 94374 67.40 05/01/26 2492 ODP BUSINESS SOLUTIO 20260051 04/01/26 463714450001 OPERATING MATERIALS & 94374 17.45 94374 Total 994.19 05/01/26 1503 OTIS ELEVATOR CO.20260125 04/14/26 SAN20474001 FY25-26 ELEVATOR MAINT- FIRE 101-400-3140-5201 REPAIR & MAINTENANCE 94375 1,263.00 94375 Total 1,263.00 05/01/26 773 PACIFIC MOBILE 0 04/21/26 INV-00531378 FY25-26 EASTVIEW PK MOBILE 101-400-5121-5106 94376 Total 218.41 Check Date: 05/01/2026 Page 17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2435 PROFESSIONAL COMM.0 04/20/26 225710232 FY25-26 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 94377 79.83 94377 Total 79.83 05/01/26 4123 MELISSA PUSAVAT 0 03/28/26 032826MP HP FAC USE REFUND-MELISSA 101-220-0000-0229 94378 Total 300.00 05/01/26 1294 PV PENINSULA LAND 20260244 04/21/26 2026-255 FY25-26 PV NATURE PRESERVE 222-400-0000-5101 PROFESSIONAL/TECH 94379 40,767.00 05/01/26 1294 PV PENINSULA LAND 20260244 04/21/26 2026-255 FY25-26 PV NATURE PRESERVE 222-400-0000-5201 MAINTENANCE 94379 5,908.00 94379 Total 46,675.00 05/01/26 1180 QUILLING CARD LLC 0 04/22/26 INV14818 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94380 204.37 94380 Total 204.37 05/01/26 723 RANCHO PALOS VERDES 0 04/24/26 042426 94381 Total 1,060.00 05/01/26 2832 RAPTOR EVENTS LLC 20260049 04/21/26 3436 FY25-26 CDD PEAFOWL CONTRACTED SVCS - REMOVAL 101-400-4180-5101 PROFESSIONAL/TECH 94382 4,000.00 05/01/26 2832 RAPTOR EVENTS LLC 20260049 04/27/26 3448 FY25-26 CDD PEAFOWL CONTRACTED SVCS- CENSUS 101-400-4180-5101 PROFESSIONAL/TECH 94382 4,200.00 94382 Total 8,200.00 05/01/26 2406 RK SPORTS LLC 20260169 03/31/26 605 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 94383 2,436.00 94383 Total 2,436.00 05/01/26 4122 ROCK SOLID CONCRETE 0 04/23/26 ENC2025-00343RSC ENC2025-00343 CLOSED PERMIT 780-220-3110-0229 94384 Total 1,120.00 FY25-26 CATCH BASIN REPAIR & MAINTENANCE Check Date: 05/01/2026 Page 18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2494 RON'S MAINTENANCE 20260211 04/01/26 1492 FY25-26 CATCH BASIN 343-400-3130-5201 REPAIR & MAINTENANCE 94385 37,629.07 94385 Total 38,640.00 05/01/26 1644 SEA COAST DESIGN GRP 0 04/17/26 26198 FY25-26 PVIC OFFICE CHAIR 101-400-5180-4310 OPERATING MATERIALS & 94386 710.19 94386 Total 710.19 05/01/26 1423 SHI INTERNATIONAL 20260131 04/03/26 B21018617 FY25-26 SHI HDWR/SFTWR RENEWALS-BARRACUDA 101-400-1470-5201 REPAIR & MAINTENANCE 94387 5,796.00 94387 Total 5,796.00 05/01/26 696 SJM INDUSTRIAL RADIO 0 04/27/26 276147 FY25-26 R&P TWO WAY RADIO 101-400-5170-5106 94388 Total 975.00 05/01/26 2352 SO CAL ROLLING SHUTT 0 04/02/26 410353 FY25-26 PVIC SHUTTER SERVICE 101-400-5180-5201 MAINTENANCE 94389 350.00 94389 Total 350.00 05/01/26 3633 SOCAL BARRICADES INC 20260065 04/27/26 26-0236 FY25-26 TRAFFIC CONTROL 101-400-5170-5101 PROFESSIONAL/TECH 94390 1,575.00 05/01/26 3633 SOCAL BARRICADES INC 20260293 10/21/25 25-0554 FY25-26 TRAFFIC SAFETY SVC 101-400-6111-4310 OPERATING MATERIALS & 94390 4,650.00 94390 Total 6,225.00 05/01/26 242 SOUTH BAY CITIES 0 04/15/26 MD2027-RANCHOPV FY26-27 CITY MEMBERSHIP 101-120-0000-0160 94391 Total 22,399.56 05/01/26 2614 SOUTHER, MARSI S 20260003 09/09/25 10-11-2025-001 FY25-26 SPECIAL EVENT FACE 101-400-5170-5101 PROFESSIONAL/TECH 94392 1,300.00 94392 Total 1,300.00 05/01/26 248 SOUTHERN CA EDISON 0 04/14/26 700655398934-03/26 ELECTR SVC-HAWTHORNE BL 101-400-3120-5304 05/01/26 248 SOUTHERN CA EDISON 0 04/15/26 600001504015-03/26 Check Date: 05/01/2026 Page 19 A-19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 248 SOUTHERN CA EDISON 0 04/20/26 701011706004-04/26 ELECTR SVC-LADERA LINDA 05/01/26 248 SOUTHERN CA EDISON 0 04/15/26 600001504015-03/26 05/01/26 248 SOUTHERN CA EDISON 0 04/21/26 701011706206-04/26 ELECTRIC-3231 1/2 PALOS 101-400-3180-5304 05/01/26 248 SOUTHERN CA EDISON 0 04/15/26 600001504015-03/26 05/01/26 248 SOUTHERN CA EDISON 0 04/08/26 700140963979-03/26 05/01/26 248 SOUTHERN CA EDISON 0 04/08/26 700476861946-03/26 05/01/26 248 SOUTHERN CA EDISON 0 04/15/26 600001504015-03/26 05/01/26 248 SOUTHERN CA EDISON 0 04/14/26 700277891708-03/26 ELECTR SVC-AB COVE AREA 94393 Total 10,307.99 05/01/26 1436 STATE OF CALIFORNIA 0 04/08/26 037203 FY25-26 FINGERPRINT PRE- 101-400-1450-5101 PROFESSIONAL/TECH 94394 64.00 94394 Total 64.00 05/01/26 1436 STATE OF CALIFORNIA 0 04/29/26 RRF-1 042926 FY25-26 TAX FILING- RPV 101-400-2999-5101 PROFESSIONAL/TECH 94395 50.00 94395 Total 50.00 05/01/26 3269 STAY GREEN INC.20260072 03/31/26 121733 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 94396 16,151.40 05/01/26 3269 STAY GREEN INC.20260072 03/31/26 121733 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 94396 35,963.79 FY25-26 CITY LANDSCAPE MAINTENANCE Check Date: 05/01/2026 Page 20 A-20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 3269 STAY GREEN INC.20260072 03/31/26 121733 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 94396 45,007.59 05/01/26 3269 STAY GREEN INC.20260072 03/31/26 121733 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 94396 45,654.64 05/01/26 3269 STAY GREEN INC.20260072 03/31/26 121733 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 94396 2,297.09 94396 Total 151,875.88 05/01/26 3119 STORE SUPPLY WARE 0 04/07/26 11485221-00 FY25-26 GIFTSHOP OPERATING 101-400-5180-4310 MATERIALS & 94397 407.05 94397 Total 407.05 05/01/26 2440 STRIVE DESIGN 0 02/24/26 SO9624 FY25-26 STICKERS FOR PW 213-400-0000-4310 OPERATING MATERIALS & 94398 258.50 94398 Total 258.50 05/01/26 2663 SUNBEAM CONSULTING 20260076 08/04/25 JC0229-A JUL2025 FY25-26 SEWER INTRUSION 101-400-3110-5101 PROFESSIONAL/TECH 94399 266.00 94399 Total 266.00 05/01/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1118OCT2025 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 12/01/25 JC2513NOV2025 VARIOUS ENC PERMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2513JAN2026 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1125NOV2025 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1125AOCT2025 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB9677JAN2026 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 VARIOUS ENC PEMITS OBSERV. Check Date: 05/01/2026 Page 21 A-21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1179JAN2026 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2516JAN2026 ENC2024-00042 OBSERV. SVCS 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2608JAN2026 CSR2024-00018 OBSERV. SVCS 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC1610JAN2026 CSR2023-00004 OBSERV. SVCS 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC1603JAN2026 VARIOUS ENC PERMITS OBSERV. 780-220-3110-0229 05/01/26 2663 SUNBEAM CONSULTING 0 11/03/25 JB1125OCT2025 VARIOUS ENC PEMITS OBSERV. 780-220-3110-0229 94400 Total 39,771.00 05/01/26 2407 TANGENT COMPUTER INC 0 03/10/26 INV-04779-B93T6 FY25-26 DMARC REPORT 101-400-1470-5201 MAINTENANCE 94401 545.00 94401 Total 545.00 05/01/26 2428 TOWN & COUNTRY EVENT 20260107 04/27/26 485164 FY25-26 SPECIAL EVENT 101-400-5170-5106 94402 Total 10,066.00 05/01/26 177 TPX COMMUNICATIONS 0 04/16/26 190272318-0 PHONE-CITY HALL CIRCUIT THRU 101-400-1480-5301 94403 Total 289.78 05/01/26 2535 TRANSTECH ENGINEERS 20260128 03/31/26 20262802 FY25-26 WESTERN AVE TRAFFIC 101-400-3110-5101 PROFESSIONAL/TECH 94404 602.25 05/01/26 2535 TRANSTECH ENGINEERS 20250168 03/31/26 20262801 FY25-26 PM DESIGN HAWTHORNE & EDDINGHILL DR 211-400-8857-8001 PROFESSIONAL/TECH 94404 219.00 05/01/26 2535 TRANSTECH ENGINEERS 20240346 03/31/26 20262799 FY 23-24 STAGE 3 DESIGN PHASE 221-400-8809-8001 PROFESSIONAL/TECH 94404 3,613.50 05/01/26 2535 TRANSTECH ENGINEERS 20250140 03/31/26 20262800 FY25-26 PM ROUNDABOUTS 330-400-8828-8001 PROFESSIONAL/TECH 94404 2,172.48 Check Date: 05/01/2026 Page 22 A-22 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 6,607.23 05/01/26 2506 TURBO DATA SYSTEMS 0 03/31/26 48325 FY25-26 CITATION PROCESSING 101-300-0000-3503 94405 Total 302.49 05/01/26 1684 ULINE, INC.20260105 03/24/26 205824414 FY25-26 RECREATION PROGRAM 101-400-5130-4310 OPERATING MATERIALS & 94406 848.13 05/01/26 1684 ULINE, INC.20260105 03/31/26 206163312 FY25-26 RECREATION PROGRAM 101-400-5180-4310 OPERATING MATERIALS & 94406 940.93 94406 Total 1,789.06 05/01/26 2561 UNISAN PRODUCTS, LLC 20260074 04/17/26 3184397 OPERATING MATERIALS & 94407 234.21 05/01/26 2561 UNISAN PRODUCTS, LLC 20260074 04/17/26 3184398 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94407 441.04 05/01/26 2561 UNISAN PRODUCTS, LLC 20260074 04/17/26 3184399 101-400-3140-4310 MATERIALS & 94407 221.60 05/01/26 2561 UNISAN PRODUCTS, LLC 20260074 04/17/26 3184400 FY25-26 CUSTODIAL SUPPLIES- OPERATING MATERIALS & 94407 161.13 94407 Total 1,057.98 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 04/08/26 42868 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94408 189.04 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 04/07/26 42873 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94408 89.95 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 04/07/26 42866 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94408 1,496.01 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 03/18/26 42679 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 MAINTENANCE 94408 127.73 FY25-26 FLEET AUTO MAINT & REPAIR & MAINTENANCE Check Date: 05/01/2026 Page 23 A-23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 04/17/26 42951 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94408 159.09 05/01/26 1412 WALTONS AUTOMOTIVE 20260075 04/16/26 42929 FY25-26 FLEET AUTO MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94408 577.22 94408 Total 3,035.04 05/01/26 301 WEST COAST ARBORISTS 20260082 03/31/26 242391 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 94409 88.35 05/01/26 301 WEST COAST ARBORISTS 20260082 03/31/26 242391 FY25-26 TREE MAINTENANCE 101-400-3151-5201 MAINTENANCE 94409 449.78 05/01/26 301 WEST COAST ARBORISTS 20260082 03/31/26 242391 FY25-26 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 94409 787.11 05/01/26 301 WEST COAST ARBORISTS 20260082 03/31/26 242391 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 94409 449.78 05/01/26 301 WEST COAST ARBORISTS 20260082 03/31/26 242391 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 94409 449.78 94409 Total 2,224.80 05/01/26 16 WILLDAN ENGINEERING 0 03/13/26 00631883 780-220-4120-0229 94410 Total 432.00 05/01/26 4080 WILLIAMS PIPELINE 20260281 04/02/26 2026848 FY25-26 AB COVE SWR REHAB - 330-400-8202-8802 OTHER 94411 233,000.00 94411 Total 233,000.00 05/01/26 2499 WILLIAMS SCOTSMAN IN 20260078 04/09/26 9025957387 FY25-26 FINANCE STORAGE 101-400-2110-5106 05/01/26 2499 WILLIAMS SCOTSMAN IN 20260068 04/22/26 9026038100 FY25-26 PW STORAGE RENTAL- 101-400-3110-5106 FY25-26 PW STORAGE RENTAL - Check Date: 05/01/2026 Page 24 A-24 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2499 WILLIAMS SCOTSMAN IN 20260052 04/16/26 9026001033 FY25-26 CDD STORAGE POD 101-400-4110-5106 05/01/26 2499 WILLIAMS SCOTSMAN IN 20260187 04/13/26 9025969934 FY25-26 OST MOBILE OFFICE 101-400-5123-5106 05/01/26 2499 WILLIAMS SCOTSMAN IN 20260187 04/21/26 9026022449 FY25-26 OST MOBILE OFFICE 101-400-5123-5106 94412 Total 2,160.62 05/01/26 2484 YUNEX LLC 20260059 04/07/26 9009188 211-400-0000-5201 REPAIR & MAINTENANCE 94413 1,909.00 05/01/26 2484 YUNEX LLC 20260071 04/07/26 90009187 FY25-26 STREETLIGHT REPAIR- 211-400-0000-5201 MAINTENANCE 94413 1,619.10 05/01/26 2484 YUNEX LLC 20260059 03/16/26 5610007812 211-400-0000-5201 MAINTENANCE 94413 610.60 05/01/26 2484 YUNEX LLC 20260071 03/16/26 5610007811 FY25-26 STREETLIGHT REPAIR- 211-400-0000-5201 REPAIR & MAINTENANCE 94413 2,043.00 05/01/26 2484 YUNEX LLC 20260071 03/15/26 90006670 FY25-26 STREETLIGHT REPAIR- 211-400-0000-5201 REPAIR & MAINTENANCE 94413 1,619.10 05/01/26 2484 YUNEX LLC 20260059 03/15/26 90006671 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 94413 1,909.00 05/01/26 2484 YUNEX LLC 20260059 04/20/26 5610008056 211-400-0000-5201 REPAIR & MAINTENANCE 94413 2,038.20 05/01/26 2484 YUNEX LLC 20260071 04/20/26 5610008052 FY25-26 STREETLIGHT REPAIR- 211-400-0000-5201 REPAIR & MAINTENANCE 94413 2,097.10 05/01/26 2484 YUNEX LLC 20260059 04/07/26 90009188 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 MAINTENANCE 94413 1,909.00 94413 Total 15,754.10 FY25-26 STREET SIGNS AND OPERATING MATERIALS & Check Date: 05/01/2026 Page 25 A-25 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, MAY 19TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/01/26 2808 ZUMAR INDUSTRIES 20260121 04/09/26 11743 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94414 543.85 94414 Total 1,137.73 GRAND TOTAL $1,582,632.55 0 97 18 Check Date: 05/01/2026 Page 26 A-26