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CC RES 2026-041 RESOLUTION NO. 2026-41 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. Reviewed by: Vina Ramos, Director of Finance Ara Mihranian, City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 20260515)and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on June 2, 2026. AYES: Bradley, Ferraro, Lewis, and Mayor Pro Tem Perestam NOES: None ABSENT: Seo ABSTAIN: None Stephen Perestam, Mayor Pro Tem Attest: Te Takaoka, 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. 2026-41 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 2, 2026. J ebii-leLe'reralf‘94caolca, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 2931 AETNA RESOURCES 0 05/12/26 EA1693759 1390 Total 250.56 05/15/26 4131 ASCENCIO, DIEGO 0 05/11/26 REIMB-051126 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1391 Total 211.82 05/15/26 506 BRINK'S INCORPORATED 0 04/30/26 8548133 FY25-26 ARMORED TRANSPORT SVC 101-400-2110-4901 1392 Total 37.70 05/15/26 3314 COPP, DAVID 0 05/07/26 REIMB-050726 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1393 Total 229.38 05/15/26 2059 EDGAR GONZALEZ-MESTA 0 05/06/26 REIMB-050626 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1394 Total 300.00 05/15/26 3587 FORBES, BRANDY 0 05/05/26 REIMB-050526 101-400-4120-6001 MEETINGS & 1395 495.61 1395 Total 495.61 05/15/26 3862 GARCIA, MIGUEL 0 05/05/26 REIMB-050526 101-400-4120-6001 MEETINGS & 1396 2,038.56 1396 Total 2,038.56 05/15/26 1347 HARTFORD LIFE 0 05/12/26 221919573806 1397 Total 5,351.79 05/15/26 3252 HUNTER, KEITH 0 04/19/26 REIMB-041926 FY25-26 MILEAGE REIMBURSEMENT- 101-400-5110-6002 TRAVEL/MILEAGE 1398 270.85 1398 Total 270.85 05/15/26 4008 KASTELAN, KURRIN 0 05/06/26 REIMB-050626 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1399 Total 300.00 05/15/26 3364 LAVENANT, ZACHARIAH 0 05/04/26 REIMB-050426 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1400 Total 300.00 Check Date: 05/15/2026 Page 1 Resolution No. 2026-41 Exhibit A Page 1 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 2203 LEGAL ACCESS PLANS 0 05/01/26 2024405608 1401 Total 156.00 05/15/26 4120 MCGHEE, BRITNEI 0 05/04/26 REIMB-050426 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1402 Total 119.00 05/15/26 994 NEMETH, ROBERT 0 05/05/26 05/05/2026 101-400-4120-6001 MEETINGS & 1403 1,461.06 1403 Total 1,461.06 05/15/26 3065 SILVA, OCTAVIO 0 05/05/26 REIMB-050526 101-400-4120-6001 MEETINGS & 1404 460.28 1404 Total 460.28 05/15/26 3411 STIFEL 0 04/06/26 7GA-23693 1405 Total 1,062.00 05/15/26 3060 TRAUTNER, DANIEL 0 05/13/26 REIMB-051326 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1406 Total 300.00 05/15/26 2106 WEX HEALTH, INC.0 04/30/26 0002360885 PROFESSIONAL/TECH 1407 196.90 1407 Total 196.90 05/15/26 1821 A-1 GILBERT ANSWERIN 20260227 04/21/26 260400670101 FY25-26 WINTERIZATION PHONE LINE 330-400-8307-8802 OTHER 94419 258.00 94419 Total 258.00 05/15/26 2897 ACORN TECHNOLOGY 20260006 05/01/26 13514 PROFESSIONAL/TECH 94420 15,436.10 94420 Total 15,436.10 05/15/26 4129 BRIANA ALCALA 0 05/11/26 011026BA 94421 Total 500.00 FY25-26 SCHOOL CROSSING GUARDS PROFESSIONAL/TECH Check Date: 05/15/2026 Page 2 Resolution No. 2026-41 Exhibit A Page 2 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 22 ALL CITY MANAGEMENT 20260098 05/01/26 PS-INV105673 FY25-26 SCHOOL CROSSING GUARDS 101-400-3120-5101 PROFESSIONAL/TECH 94422 3,202.47 05/15/26 22 ALL CITY MANAGEMENT 20260098 04/20/26 PS-INV105323 FY25-26 SCHOOL CROSSING GUARDS 101-400-3120-5118 REIMBURSABLE 94422 2,208.60 05/15/26 22 ALL CITY MANAGEMENT 20260098 05/01/26 PS-INV105673 FY25-26 SCHOOL CROSSING GUARDS 101-400-3120-5118 REIMBURSABLE 94422 4,417.20 94422 Total 11,484.72 05/15/26 1920 AMERICAN GIFT CORP.0 04/23/26 610979 INVENTORY - HELD 94423 1,172.33 05/15/26 1920 AMERICAN GIFT CORP.0 04/23/26 610980 INVENTORY - HELD 94423 950.40 94423 Total 2,122.73 05/15/26 4100 ARCHITECTURAL RESOUR 20260287 04/20/26 56180 FY25-26 ENVIRONMENTAL STUDY 331-400-9103-5101 PROFESSIONAL/TECH 94424 12,373.75 05/15/26 4100 ARCHITECTURAL RESOUR 04/20/26 56180 FY25-26 ENVIRONMENTAL STUDY 331-000-0000-0313 RETENTION 94424 -1,237.38 94424 Total 11,136.37 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287334898428X0504 26 05/15/26 1743 AT&T MOBILITY LLC 0 03/26/26 287338576658X0404 26 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287338576658X0504 26 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287338577725X0504 26 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287338577268X0504 26 05/15/26 1743 AT&T MOBILITY LLC 0 02/26/26 287332513484X0304 26 Check Date: 05/15/2026 Page 3 Resolution No. 2026-41 Exhibit A Page 3 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287332513484X0504 26 05/15/26 1743 AT&T MOBILITY LLC 0 02/26/26 287338576090X0304 26 05/15/26 1743 AT&T MOBILITY LLC 0 03/26/26 287338576090X0404 26 05/15/26 1743 AT&T MOBILITY LLC 0 04/26/26 287338576090X0504 26 94425 Total 6,863.78 05/15/26 4107 BATELA USA INC 0 05/01/26 INV3588 INVENTORY - HELD 94426 50.04 94426 Total 50.04 05/15/26 3895 BLACK & VEATCH CORP 20260202 05/01/26 1495892 FY25-26 FEMA PROJ & GRANT MGR.- 331-400-9103-5101 PROFESSIONAL/TECH 94427 7,568.75 94427 Total 7,568.75 05/15/26 1944 BLAIS & ASSOCIATES 20260055 04/15/26 BA_9681_2026 FY25-26 GRANT RESEARCH & SUPPORT 101-400-2999-5101 PROFESSIONAL/TECH 94428 3,178.00 94428 Total 3,178.00 05/15/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94429 121.56 05/15/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94429 175.03 05/15/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94429 106.53 94429 Total 403.12 05/15/26 2413 BROADCAST MUSIC, INC 0 04/02/26 1100229810 FY25-26 R&P ANNUAL MUSIC RIGHTS 101-400-5110-5101 PROFESSIONAL/TECH 94430 459.00 94430 Total 459.00 05/15/26 2521 CANON SOLUTIONS 20260188 05/06/26 6015917162 FY25-26 CANON COPIER & SUPPORT-CH 681-400-0000-8101 EQUIPMENT & 94431 28.60 94431 Total 28.60 Check Date: 05/15/2026 Page 4 Resolution No. 2026-41 Exhibit A Page 4 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 1336 CINTAS FIRST AID 20260160 04/03/26 8408230087 FY25-26 CINTAS-AED MACHINES & 101-400-1450-6104 RISK/SAFETY 94432 1,883.31 94432 Total 1,883.31 05/15/26 2762 CLARKE CONTRACTING 20260194 04/08/26 1251150-6 330-400-8307-8802 OTHER 94433 256,265.14 05/15/26 2762 CLARKE CONTRACTING 0 03/17/26 1251160-2 FY25-26 EMG SINKHOLE WORK- 330-400-8701-8802 OTHER 94433 2,209.78 94433 Total 258,474.92 05/15/26 2011 CLIFTONLARSONALLEN 0 04/21/26 L261213323 FY25-26 TAX EXEMPT ORG PREP- RPV 101-400-2999-5101 PROFESSIONAL/TECH 94434 3,141.75 94434 Total 3,141.75 05/15/26 1491 CONCENTRA MEDICAL 0 04/22/26 90707835 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94435 339.00 05/15/26 1491 CONCENTRA MEDICAL 0 04/08/26 90622066 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94435 565.00 05/15/26 1491 CONCENTRA MEDICAL 0 04/23/26 90793731 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94435 113.00 94435 Total 1,017.00 05/15/26 616 COTTON, SHIRES 20260262 04/14/26 426199 FY25-26 GEOLOGICAL-GEOTECH 101-400-5122-5101 PROFESSIONAL/TECH 94436 687.50 05/15/26 616 COTTON, SHIRES 20260030 05/07/26 526099 330-400-8307-8005 94436 31,823.20 94436 Total 32,510.70 05/15/26 140 COUNTY OF LA 0 03/09/26 RE-PW-26030905062 PROFESSIONAL/TECH 94437 4,619.11 94437 Total 4,619.11 05/15/26 140 COUNTY OF LA 0 05/04/26 RPV FY25/26-10 FY25-26 LA-RICS SVC FOR (23) RADIOS 101-400-6111-5301 94438 Total 460.00 05/15/26 3088 COX COMMUNICATIONS 0 04/17/26 035277602-04/26 INTERNET SVC-LADERA LINDA THRU 101-400-1480-5301 94439 Total 1,435.00 Check Date: 05/15/2026 Page 5 Resolution No. 2026-41 Exhibit A Page 5 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 3088 COX COMMUNICATIONS 0 04/17/26 056295802-04/26 94440 Total 264.68 05/15/26 1403 DELL MARKETING L.P.20260165 04/24/26 10872303779 FY25-26 DELL WORKSTATIONS & 681-400-0000-4401 94441 Total 22,464.61 05/15/26 3916 DION & SONS, INC.20260084 04/24/26 K1156236 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94442 398.34 94442 Total 398.34 05/15/26 3916 DION & SONS, INC.20260084 03/20/26 K1145211 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 94443 2,168.03 05/15/26 3916 DION & SONS, INC.20260084 03/18/26 K1144981 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 94443 2,088.27 05/15/26 3916 DION & SONS, INC.20260084 03/24/26 K1146102 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 94443 802.48 05/15/26 3916 DION & SONS, INC.20260084 03/25/26 K1146703 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 94443 2,726.84 05/15/26 3916 DION & SONS, INC.20260084 03/27/26 K1147795 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 94443 2,767.27 05/15/26 3916 DION & SONS, INC.20260084 03/31/26 K1148127 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 3,364.91 05/15/26 3916 DION & SONS, INC.20260084 03/13/26 K1143670 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 1,776.67 05/15/26 3916 DION & SONS, INC.20260084 03/16/26 K1143872 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 2,956.57 05/15/26 3916 DION & SONS, INC.20260084 03/11/26 K1142258 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 1,921.56 05/15/26 3916 DION & SONS, INC.20260084 04/06/26 K1150505 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 3,006.59 FY25-26 EMG LS STABILIZATION GEN OTHER Check Date: 05/15/2026 Page 6 Resolution No. 2026-41 Exhibit A Page 6 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 3916 DION & SONS, INC.20260084 04/10/26 K1151633 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 1,732.86 05/15/26 3916 DION & SONS, INC.20260084 04/22/26 K1155819 FY25-26 EMG LS STABILIZATION GEN 330-400-8307-8802 OTHER 94443 498.91 94443 Total 28,050.56 05/15/26 2161 DOCUSIGN, INC.20260295 04/28/26 INV-042826 MAINTENANCE 94444 5,520.00 94444 Total 5,520.00 05/15/26 501 DUDEK & ASSOCIATES,0 04/30/26 15128-RET FY25-26 GEN RETAINAGE-HOUSING 101-000-0000-0313 CONTROL ACCOUNT - 94445 21,817.68 94445 Total 21,817.68 05/15/26 4000 EJL BUILDING SERVICE 20260090 04/30/26 EJL13573 MAINTENANCE 94446 8,097.87 94446 Total 8,097.87 05/15/26 1448 ESRI, INC.20260210 03/05/26 900209830 FY25-26 ARCGIS ONLINE ANNUAL 101-400-3110-5101 PROFESSIONAL/TECH 94447 2,184.93 94447 Total 2,184.93 05/15/26 802 EXPLORER SCOUTS POST 0 04/25/26 042526 FY25-26 TRAFFIC CONTROL SVCS-WOAD 101-400-5170-5101 PROFESSIONAL/TECH 94448 900.00 94448 Total 900.00 05/15/26 2142 FIRE GRAZERS, INC.20250338 04/22/26 042226 FY25-26 FUEL MOD - GOAT GRAZING 101-400-3230-5201 MAINTENANCE 94449 15,585.39 05/15/26 2142 FIRE GRAZERS, INC.20250338 04/22/26 042226 FY25-26 FUEL MOD - GOAT GRAZING 332-400-3230-5201 MAINTENANCE 94449 34,609.09 94449 Total 50,194.48 05/15/26 764 FIRST LEGAL NETWORK 0 04/30/26 11303031 FY25-26 NOTICE OF COMPLETION 101-400-3110-5102 94450 Total 158.43 05/15/26 4052 FLEXTG, LLC 0 04/20/26 INV71392-F FY25-26 CANON DEVICE LEASE-RYAN PK 681-400-0000-5106 94451 Total 16.62 Check Date: 05/15/2026 Page 7 Resolution No. 2026-41 Exhibit A Page 7 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 4117 FLOOD, JENNIFER 0 04/30/26 D70 OPERATING MATERIALS & 94452 22.77 05/15/26 4117 FLOOD, JENNIFER 0 05/07/26 D68 INVENTORY - HELD 94452 215.53 94452 Total 238.30 05/15/26 1786 FRANCHISE TAX BOARD 0 05/08/26 050826 GP EARNINGS WITHHOLDING PE050126 101-203-0000-0239 94453 Total 253.91 05/15/26 3155 FRONTIER 0 04/28/26 3775370-05/26 05/15/26 3155 FRONTIER 0 04/28/26 3772290-05/26 05/15/26 3155 FRONTIER 0 04/28/26 2658340-05/26 PHONE SVC-BUILDING SAFETY THRU 101-400-1480-5301 05/15/26 3155 FRONTIER 0 05/01/26 3770371-05/26 05/15/26 3155 FRONTIER 0 05/04/26 5444872-05/26 PHONE SVC-AB COVE SEWER THRU 101-400-1480-5301 05/15/26 3155 FRONTIER 0 05/04/26 3771222-05/26 94454 Total 2,451.16 05/15/26 1230 GEOSYNTEC CONSULTANT 20260100 04/08/26 IC1947 FY25-26 STORMWATER MONITORING 101-400-3130-5118 REIMBURSABLE 94455 246.40 05/15/26 1230 GEOSYNTEC CONSULTANT 20260099 04/07/26 IC1839 FY25-26 STORMWATER MONITORING 101-400-3130-5118 REIMBURSABLE 94455 5,426.54 05/15/26 1230 GEOSYNTEC CONSULTANT 20260099 04/17/26 IC2969 FY25-26 STORMWATER MONITORING 101-400-3130-5118 REIMBURSABLE 94455 1,862.38 FY25-26 STORMWATER MONITORING PROFESSIONAL/TECH Check Date: 05/15/2026 Page 8 Resolution No. 2026-41 Exhibit A Page 8 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 1230 GEOSYNTEC CONSULTANT 20260099 04/07/26 IC1839 FY25-26 STORMWATER MONITORING 343-400-3130-5101 PROFESSIONAL/TECH 94455 7,648.80 05/15/26 1230 GEOSYNTEC CONSULTANT 20260099 04/17/26 IC2969 FY25-26 STORMWATER MONITORING 343-400-3130-5101 PROFESSIONAL/TECH 94455 2,625.06 94455 Total 18,109.03 05/15/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 PROFESSIONAL/TECH 94456 600.00 05/15/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 94456 Total 2,200.00 05/15/26 2137 GTS 20260089 04/14/26 210601.18-80 FY25-26 TRAFFIC ENGINEERING ON- 220-400-3120-5101 PROFESSIONAL/TECH 94457 6,578.00 05/15/26 2137 GTS 20260089 04/14/26 210601.54-81 FY25-26 TRAFFIC ENGINEERING- 220-400-3120-5101 PROFESSIONAL/TECH 94457 4,576.00 94457 Total 11,154.00 05/15/26 97 HARDY & HARPER 20260092 03/27/26 52002 FY25-26 EMG LS STABILIZATION ROAD 220-400-8302-8802 OTHER 94458 83,785.30 05/15/26 97 HARDY & HARPER 20260092 04/28/26 52079 FY25-26 EMG LS STABILIZATION ROAD 220-400-8302-8802 OTHER 94458 32,987.26 94458 Total 116,772.56 05/15/26 1835 HDL COREN & CONE 20260134 04/27/26 SIN062683 FY25-26 PROPERTY TAX ANALYSIS SVCS 101-400-2999-5101 PROFESSIONAL/TECH 94459 4,237.50 94459 Total 4,237.50 05/15/26 4128 IRENE HENRIKSON 0 05/06/26 ROM-050626 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94460 Total 250.00 05/15/26 3196 HERC RENTALS, INC.20260083 04/27/26 35686709-019 FY25-26 EMG LS GENERATOR RENTAL 330-400-8307-8802 OTHER 94461 30,965.54 94461 Total 30,965.54 05/15/26 2379 HOUT CONSTRUCTION SE 20260029 05/01/26 11 PBLS-04/26 330-400-8307-8001 PROFESSIONAL/TECH 94462 12,660.00 94462 Total 12,660.00 Check Date: 05/15/2026 Page 9 Resolution No. 2026-41 Exhibit A Page 9 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 3771 INGRAM PUBLISHER 0 04/28/26 96214341 INVENTORY - HELD 94463 260.37 05/15/26 3771 INGRAM PUBLISHER 0 04/30/26 96267862 INVENTORY - HELD 94463 50.25 94463 Total 310.62 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1MS412602 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94464 175.43 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1CIMP12602 FY25-26 NPDES CONSULTING-CIMP 101-400-3130-5101 PROFESSIONAL/TECH 94464 41.97 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1EWMP12602 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94464 1,248.62 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1MS412601 PROFESSIONAL/TECH 94464 1,710.75 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1MS412602 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94464 1,097.32 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1CIMP12602 FY25-26 NPDES CONSULTING-CIMP 343-400-3130-5101 PROFESSIONAL/TECH 94464 262.53 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1EWMP12602 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94464 7,809.88 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1CIMP12601 FY25-26 NPDES CONSULTING-CIMP 343-400-3130-5101 PROFESSIONAL/TECH 94464 174.00 05/15/26 116 JOHN L. HUNTER 20260085 03/17/26 RPV1EWMP12601 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94464 12,680.00 94464 Total 25,200.50 05/15/26 1398 JOY CRAFTERS INC 0 04/30/26 82449 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 94465 347.33 94465 Total 347.33 05/15/26 4126 ARIEL KAHANA 0 05/05/26 PLSR2026-0099 PLSR2026-0099 REFUND-SITE PLAN 101-300-0000-3215 PLANNING & ZONING 94466 143.00 94466 Total 143.00 Check Date: 05/15/2026 Page 10 Resolution No. 2026-41 Exhibit A Page 10 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 3870 KILEY, GREGORY 20250363 04/30/26 RPV 260430 101-400-1410-5101 PROFESSIONAL/TECH 94467 4,000.00 94467 Total 4,000.00 05/15/26 2392 KOVEN VIDEO 20260023 04/07/26 0296 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94468 5,015.00 05/15/26 2392 KOVEN VIDEO 20260023 04/21/26 0297 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94468 340.00 94468 Total 5,355.00 05/15/26 143 LA COUNTY SHERIFF 20260150 05/06/26 262784AY FY25-26 LASD 575 GENERAL LAW 101-400-6110-5101 PROFESSIONAL/TECH 94469 715,325.01 94469 Total 715,325.01 05/15/26 131 LOMITA BUSINESS 20260064 05/04/26 63591 FY25-26 ANNUAL SMALL PRINTERS 101-400-2999-4310 OPERATING MATERIALS & 94470 360.00 94470 Total 360.00 05/15/26 3177 MARIE C. CASTRO 20260176 04/18/26 009 FY25-26 RECREATION FITNESS CLASSES- 101-400-5131-5101 PROFESSIONAL/TECH 94471 4,284.00 94471 Total 4,284.00 05/15/26 2714 MARINA GRAPHIC 20260276 03/30/26 154584 94472 Total 1,113.96 05/15/26 1401 MOORE,IACOFANO,GOLT 20260250 04/24/26 0096227 FY25-26 CONSERVATION/OPEN SPACE 101-400-4120-5101 PROFESSIONAL/TECH 94473 8,338.75 05/15/26 1401 MOORE,IACOFANO,GOLT 20260250 03/03/26 0095519 FY25-26 CONSERVATION/OPEN SPACE 101-400-4120-5101 PROFESSIONAL/TECH 94473 1,995.00 94473 Total 10,333.75 05/15/26 855 NRPA 0 05/07/26 348398 05/26 FY25-26 NRPA MEMBERSHIP DUES-DAN 101-400-5110-4601 DUES & 94474 189.00 94474 Total 189.00 05/15/26 1274 OCEAN BLUE ENVIRO 20260045 04/28/26 42785 FY25-26 AB COVE ENVIRONMENTAL 220-400-8302-8802 OTHER 94475 7,082.81 05/15/26 1274 OCEAN BLUE ENVIRO 20260045 04/24/26 42550 FY25-26 AB COVE ENVIRO ABATEMENT- 330-400-8202-8802 OTHER 94475 424,207.39 Check Date: 05/15/2026 Page 11 Resolution No. 2026-41 Exhibit A Page 11 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 431,290.20 05/15/26 2492 ODP BUSINESS SOLUTIO 20260198 02/21/26 459753853001 OPERATING MATERIALS & 94476 58.49 05/15/26 2492 ODP BUSINESS SOLUTIO 20260066 04/09/26 464699858001 MATERIALS & 94476 17.41 05/15/26 2492 ODP BUSINESS SOLUTIO 20260066 04/09/26 464702601001 OPERATING MATERIALS & 94476 140.64 05/15/26 2492 ODP BUSINESS SOLUTIO 20260066 04/10/26 464702599001 OPERATING MATERIALS & 94476 174.34 05/15/26 2492 ODP BUSINESS SOLUTIO 20260066 04/20/26 464994337001 OPERATING MATERIALS & 94476 79.04 05/15/26 2492 ODP BUSINESS SOLUTIO 20260095 04/07/26 465602990001 FY25-26 R&P OFFICE SUPPLIES-ADMIN 101-400-5110-4310 OPERATING MATERIALS & 94476 258.92 05/15/26 2492 ODP BUSINESS SOLUTIO 20260095 04/24/26 464925144001 OPERATING MATERIALS & 94476 112.02 05/15/26 2492 ODP BUSINESS SOLUTIO 20260095 04/22/26 466374979001 OPERATING MATERIALS & 94476 55.74 94476 Total 896.60 05/15/26 2216 PAR 4 VALET PARKING 20260004 04/30/26 0000108 FY25-26 EVENT PARKING SERVICES- 101-400-5170-5101 PROFESSIONAL/TECH 94477 5,265.76 94477 Total 5,265.76 05/15/26 4130 PENINSULA EDUCATION 0 05/01/26 043026LM PVIC FAC USE REFUND-PEN EDUCATION 101-220-0000-0229 94478 Total 175.00 05/15/26 3953 PERMITECH SOLUTIONS 0 03/12/26 185 CSR2026-00007 PROF SVCS VERIZON 780-220-3110-0229 94479 Total 2,757.00 05/15/26 4127 JANIS PIZER 0 05/06/26 ROM-050626 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94480 Total 250.00 Check Date: 05/15/2026 Page 12 Resolution No. 2026-41 Exhibit A Page 12 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 3839 PUMP SYSTEMS 20260031 04/03/26 Q874390 FY25-26 DEEP DEWATER WELL 330-400-8307-8802 OTHER 94481 21,000.00 94481 Total 21,000.00 05/15/26 1785 QUADIENT, INC.20260104 04/19/26 Q2330252 FY25-26 POSTAGE MACHINE 101-400-2999-5201 MAINTENANCE 94482 1,202.24 94482 Total 1,202.24 05/15/26 1927 RACE COMMUNICATIONS 0 05/01/26 RC2162598 FY25-26 SBFN 1GBPS INTERNET CIRCUIT 101-400-1480-5301 94483 Total 1,020.00 05/15/26 4077 SEAN M. CRUIKSHANK 20260271 04/30/26 002 FY25-26 SEAN CRUIKSHANK - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94484 1,887.00 94484 Total 1,887.00 05/15/26 1898 SERRAO, MARIA 20260025 05/05/26 411 FY25-26 MARIA SERRAO - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94485 3,500.00 94485 Total 3,500.00 05/15/26 1880 SO CAL NEWS GROUP 20260053 04/30/26 5165565-0000640445 94486 Total 4,660.91 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197563 101-400-3140-5201 MAINTENANCE 94487 1,201.46 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197566 101-400-3140-5201 MAINTENANCE 94487 571.21 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197564 101-400-3140-5201 MAINTENANCE 94487 191.00 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197565 101-400-3140-5201 MAINTENANCE 94487 88.00 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197567 FY25-26 FIRE EXTINGUISHER SVC- AB 101-400-3140-5201 MAINTENANCE 94487 135.00 05/15/26 243 SOUTH BAY FIRE, INC.20260126 05/01/26 197569 FY25-26 FIRE EXTINGUISHER SVC- 101-400-3140-5201 MAINTENANCE 94487 153.46 94487 Total 2,340.13 Check Date: 05/15/2026 Page 13 Resolution No. 2026-41 Exhibit A Page 13 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 248 SOUTHERN CA EDISON 0 04/27/26 700633909087-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/06/26 700277991940-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/06/26 700277991940-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/06/26 700277991940-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/01/26 700119316714-04/26 STREET LAMPS-ACQUISITION PH1 VAR 211-400-0000-5304 05/15/26 248 SOUTHERN CA EDISON 0 05/07/26 700140963979-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/08/26 700476861946-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/06/26 700277991940-04/26 05/15/26 248 SOUTHERN CA EDISON 0 05/06/26 700277991940-04/26 94488 Total 18,684.41 05/15/26 362 ST OF CA, TRANSPORT.0 04/20/26 SL260835 FY25-26 STREET SIGNALS & LIGHTING 211-400-0000-5304 94489 Total 4,876.83 05/15/26 2523 STATEWIDE SAFETY SYS 20260047 04/28/26 40020026 FY25-26 PARK & ST LANDSCAPE 101-400-3151-4310 OPERATING MATERIALS & 94490 2,000.00 05/15/26 2523 STATEWIDE SAFETY SYS 20260048 05/01/26 40020050 OPERATING MATERIALS & 94490 660.87 05/15/26 2523 STATEWIDE SAFETY SYS 20260048 05/05/26 40020060 OPERATING MATERIALS & 94490 465.91 05/15/26 2523 STATEWIDE SAFETY SYS 20260047 04/28/26 40020026 FY25-26 PARK & ST LANDSCAPE 202-400-3180-4310 MATERIALS & 94490 658.48 Check Date: 05/15/2026 Page 14 Resolution No. 2026-41 Exhibit A Page 14 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 3,785.26 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 101-400-3150-5201 MAINTENANCE 94491 14,821.24 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 101-400-3151-5201 MAINTENANCE 94491 33,001.95 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 202-400-3180-5201 MAINTENANCE 94491 6,241.23 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 203-400-0000-5201 MAINTENANCE 94491 41,300.94 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 221-400-0000-5201 MAINTENANCE 94491 41,894.70 05/15/26 3269 STAY GREEN INC.20260072 02/28/26 120351 FY25-26 CITY LANDSCAPE SERVICES 223-400-0000-5201 MAINTENANCE 94491 2,107.91 94491 Total 139,367.97 05/15/26 3188 STUDIO PRINTING, INC 20260145 04/20/26 20260240 94492 Total 2,400.10 05/15/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1118NOV2025 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/15/26 2663 SUNBEAM CONSULTING 0 12/29/25 JB1118DEC2025 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 94493 Total 25,961.50 05/15/26 2663 SUNBEAM CONSULTING 0 06/02/25 JC0227MAY2025 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 94494 Total 5,054.00 05/15/26 2825 TEDDY BY BEAR CO 20260301 03/23/26 69251 FY25-26 REC AND PARKS STAFF 101-400-5110-4310 OPERATING MATERIALS & 94495 4,670.33 94495 Total 4,670.33 Check Date: 05/15/2026 Page 15 Resolution No. 2026-41 Exhibit A Page 15 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 249 THE GAS COMPANY 0 04/27/26 5458-04/26 94496 Total 153.62 05/15/26 2535 TRANSTECH ENGINEERS 20260190 02/28/26 20262302 101-400-3110-5101 PROFESSIONAL/TECH 94497 4,658.50 05/15/26 2535 TRANSTECH ENGINEERS 20260299 02/28/26 20263299 FY25-26 PERMIT REVIEW SVCS- 101-400-3110-5101 PROFESSIONAL/TECH 94497 4,650.00 05/15/26 2535 TRANSTECH ENGINEERS 20260036 02/28/26 20263300 FY25-26 BUILDING PLAN CHECK 101-400-4130-5101 PROFESSIONAL/TECH 94497 22,197.00 05/15/26 2535 TRANSTECH ENGINEERS 20260036 03/31/26 20263301 FY25-26 BUILDING PLAN CHECK 101-400-4130-5101 PROFESSIONAL/TECH 94497 35,787.00 05/15/26 2535 TRANSTECH ENGINEERS 20250168 02/28/26 20262201 FY25-26 PM DESIGN HAWTHORNE & 211-400-8857-8001 PROFESSIONAL/TECH 94497 3,120.75 05/15/26 2535 TRANSTECH ENGINEERS 20240346 02/28/26 20262199 FY25-26 STAGE 3 DESIGN PHASE 221-400-8809-8001 PROFESSIONAL/TECH 94497 9,052.50 05/15/26 2535 TRANSTECH ENGINEERS 20250140 02/28/26 20262200 330-400-8828-8001 PROFESSIONAL/TECH 94497 1,423.50 05/15/26 2535 TRANSTECH ENGINEERS 0 02/28/26 20262303 PLCU2025-0003 PROF SVCS THRU 780-220-4120-0229 94497 Total 82,203.25 05/15/26 2506 TURBO DATA SYSTEMS 0 04/30/26 48580 FY25-26 CITATION PROCESSING 101-300-0000-3503 94498 Total 304.98 05/15/26 1701 UNDERGROUND SERVICE 0 05/01/26 25-263709 MAINTENANCE 94499 284.14 05/15/26 1701 UNDERGROUND SERVICE 0 05/01/26 420260618 MAINTENANCE 94499 2,407.25 94499 Total 2,691.39 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184864 FY25-26 CUSTODIAL SUPPLIES- CH 101-400-3140-4310 OPERATING MATERIALS & 94500 566.86 Check Date: 05/15/2026 Page 16 Resolution No. 2026-41 Exhibit A Page 16 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184865 FY25-26 CUSTODIAL SUPPLIES-PVIC 101-400-3140-4310 OPERATING MATERIALS & 94500 627.60 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184866 FY25-26 CUSTODIAL SUPPLIES-HP 101-400-3140-4310 OPERATING MATERIALS & 94500 140.52 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184867 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 94500 204.70 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184868 FY25-26 CUSTODIAL SUPPLIES-RP 101-400-3140-4310 OPERATING MATERIALS & 94500 268.88 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184869 FY25-26 CUSTODIAL SUPPLIES-LL 101-400-3140-4310 OPERATING MATERIALS & 94500 580.96 05/15/26 2561 UNISAN PRODUCTS, LLC 20260074 04/30/26 3184870 FY25-26 CUSTODIAL SUPPLIES- 101-400-3140-4310 MATERIALS & 94500 539.13 94500 Total 2,928.65 05/15/26 3964 VECTOR USA 20260237 04/17/26 106733 EQUIPMENT & 94501 6,702.60 05/15/26 3964 VECTOR USA 20260237 04/27/26 106819 EQUIPMENT & 94501 43,965.17 94501 Total 50,667.77 05/15/26 692 VERIZON 0 05/01/26 6142510873 05/15/26 692 VERIZON 0 05/01/26 6142475709 CELLULAR-HOA SECURITY CAMERA 101-400-6120-5301 94502 Total 1,266.79 05/15/26 3014 VERIZON CONNECT 0 05/01/26 386000080349 94503 Total 362.55 05/15/26 1412 WALTONS AUTOMOTIVE 20260075 05/01/26 43100 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 MAINTENANCE 94504 821.86 94504 Total 821.86 Check Date: 05/15/2026 Page 17 Resolution No. 2026-41 Exhibit A Page 17 of 18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 2ND, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/15/26 505 WESTMED AMBULANCE 20260183 04/28/26 337772 FY25-26 FIRST AID SERVICES SPECIAL 101-400-5170-5101 PROFESSIONAL/TECH 94505 1,060.00 94505 Total 1,060.00 05/15/26 2499 WILLIAMS SCOTSMAN IN 20260052 04/30/26 9026096552 FY25-26 CDD STORAGE POD RENTALS - 101-400-4110-5106 94506 Total 194.41 05/15/26 2808 ZUMAR INDUSTRIES 20260121 05/04/26 11838 FY25-26 STREET SIGNS AND 202-400-3180-4310 MATERIALS & 94507 113.14 05/15/26 2808 ZUMAR INDUSTRIES 20260121 05/04/26 11838 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94507 103.61 94507 Total 216.75 GRAND TOTAL $2,306,812.14 0 89 18 Check Date: 05/15/2026 Page 18 Resolution No. 2026-41 Exhibit A Page 18 of 18