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CC RES 2026-044
RESOLUTION NO. 2026-44 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: \,A,2_, 7-''- --. _ Director of Finance City anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 05/29/2026) 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 16, 2026. AYES: Bradley, Ferraro, Lewis, Perestam, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None ul o, Mayor Attest: re,s akaoka, 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. 2026-44 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 16, 2026. ere Ta oka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 1657 BARNES, MEGAN 0 05/19/26 REIMB-051926 FY25-26 CONFERENCE/MILEAGE 101-400-1410-6001 MEETINGS & 1408 919.44 05/29/26 1657 BARNES, MEGAN 0 05/19/26 REIMB-051926 FY25-26 CONFERENCE/MILEAGE 101-400-1410-6002 TRAVEL/MILEAGE 1408 166.75 1408 Total 1,086.19 05/29/26 1745 BRADLEY, DAVID 0 05/13/26 REIMB-051326 FY25-26 CONFERENCE/MILEAGE 101-400-1110-6001 MEETINGS & 1409 447.19 05/29/26 1745 BRADLEY, DAVID 0 05/13/26 REIMB-051326 FY25-26 CONFERENCE/MILEAGE 101-400-1110-6002 TRAVEL/MILEAGE 1409 204.46 1409 Total 651.65 05/29/26 506 BRINK'S INCORPORATED 0 05/01/26 13194497 FY25-26 ARMORED TRANSPORT SVC 101-400-2110-4901 1410 Total 471.62 05/29/26 49 CA WATER SERVICE CO 0 05/05/26 8142422222-04/26 05/29/26 49 CA WATER SERVICE CO 0 05/05/26 8142422222-04/26 05/29/26 49 CA WATER SERVICE CO 0 05/05/26 8142422222-04/26 05/29/26 49 CA WATER SERVICE CO 0 05/05/26 8142422222-04/26 1411 Total 55,288.75 05/29/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051426 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1412 Total 300.00 05/29/26 3227 MURPHY, DELANO 0 05/07/26 REIMB-050726 MATERIALS & 1413 224.99 1413 Total 224.99 05/29/26 4139 PALMA, RAZIEL 0 05/11/26 REIMB-051126 FY25-26 BOOT REIMBURSEMENT-FT 101-400-5122-4310 MATERIALS & 1414 300.00 1414 Total 300.00 Check Date: 05/29/2026 Page 1 Resolution 2026-44 Exhibit A Page 1 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3065 SILVA, OCTAVIO 0 05/14/26 REIMB-051426 FY25-26 CONFERENCE/MILEAGE 101-400-4120-6001 MEETINGS & 1415 71.57 05/29/26 3065 SILVA, OCTAVIO 0 05/14/26 REIMB-051426 FY25-26 CONFERENCE/MILEAGE 101-400-4120-6002 TRAVEL/MILEAGE 1415 204.46 1415 Total 276.03 05/29/26 2349 1 HOUR PHOTO 20260081 05/11/26 051126 FY25-26 BANNER AND SIGNS PRINTING- 101-400-5170-5103 94508 Total 758.64 05/29/26 1821 A-1 GILBERT ANSWERIN 20260227 05/21/26 260500670101 FY25-26 WINTERIZATION PHONE LINE 330-400-8307-8802 OTHER 94509 110.60 94509 Total 110.60 05/29/26 716 ABALONE COVE 0 04/14/26 1246 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1244 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1249 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1245 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1247 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1248 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1250 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1252 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1253 FY26-27 MAINT & OPERATING 101-120-0000-0160 FY26-27 MAINT & OPERATING Check Date: 05/29/2026 Page 2 Resolution 2026-44 Exhibit A Page 2 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 716 ABALONE COVE 0 04/14/26 1255 FY26-27 MAINT & OPERATNG 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1423 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 716 ABALONE COVE 0 04/14/26 1251 FY26-27 MAINT & OPERATING 101-120-0000-0160 94510 Total 407,266.23 05/29/26 2315 ADAM PALMER 20260167 03/30/26 WINTER 2 26-018 FY25-26 RECREATION SPORTS CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94511 910.00 94511 Total 910.00 05/29/26 3936 AFSCME DIST CNCL 36 0 05/22/26 052226 94512 Total 400.40 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 LEGAL SERVICES - 94513 24,140.50 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 LEGAL SERVICES - 94513 145.00 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 LEGAL SERVICES - 94513 67,993.40 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 LEGAL SERVICES - 94513 2,049.00 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 05/29/26 3072 ALESHIRE & WYNDER 0 05/04/26 04/2026 LEGAL SERVICES - 94513 2,001.00 94513 Total 117,711.40 05/29/26 22 ALL CITY MANAGEMENT 20260098 05/14/26 PS-INV106021 FY25-26 SCHOOL CROSSING GUARDS 101-400-3120-5101 PROFESSIONAL/TECH 94514 3,312.90 05/29/26 22 ALL CITY MANAGEMENT 20260098 05/14/26 PS-INV106021 FY25-26 SCHOOL CROSSING GUARDS 101-400-3120-5118 REIMBURSABLE 94514 4,417.20 94514 Total 7,730.10 Check Date: 05/29/2026 Page 3 Resolution 2026-44 Exhibit A Page 3 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 76 ALLIANT INSURANCE 0 04/10/26 PVIC-041026 MISC ACCOUNTS 94515 339.00 05/29/26 76 ALLIANT INSURANCE 0 04/10/26 FNDRS-041026 MISC ACCOUNTS 94515 87.00 05/29/26 76 ALLIANT INSURANCE 20260313 05/20/26 3540949 FY25-26 INSURANCE FOR WILDFIRE 101-400-1430-4310 OPERATING MATERIALS & 94515 329.00 94515 Total 755.00 05/29/26 312 AMERICAN CITY PEST 20260120 05/12/26 907061 FY25-26 PEST CONTROL SERVICES-CITY 101-400-3140-5201 REPAIR & MAINTENANCE 94516 100.00 05/29/26 312 AMERICAN CITY PEST 20260120 05/21/26 909047 REPAIR & MAINTENANCE 94516 80.00 05/29/26 312 AMERICAN CITY PEST 20260120 05/21/26 908465 FY25-26 PEST CONTROL SERVICES-AB 101-400-3140-5201 MAINTENANCE 94516 375.00 94516 Total 555.00 05/29/26 4100 ARCHITECTURAL RESOUR 20260287 05/13/26 56262 FY25-26 ENVIRONMENTAL STUDY 331-400-9103-5101 PROFESSIONAL/TECH 94517 15,363.75 05/29/26 4100 ARCHITECTURAL RESOUR 05/13/26 56262 FY25-26 ENVIRONMENTAL STUDY 331-000-0000-0313 RETENTION 94517 -1,536.38 94517 Total 13,827.37 05/29/26 490 AT&T 0 05/13/26 5198648-05/26 PHONE SVC-NEIGHBORHOOD WATCH 780-220-6120-0229 94518 Total 102.33 05/29/26 2378 BARRY-OWEN CO.,INC 0 05/05/26 661706DI INVENTORY - HELD 94519 74.03 94519 Total 74.03 05/29/26 4107 BATELA USA INC 0 04/22/26 INV3510 FY25-26 GIFTSHOP RESALE-HOME 101-120-5180-0140 INVENTORY - HELD 94520 491.92 94520 Total 491.92 05/29/26 1873 BELLFREE CONTRACTORS 20260309 05/15/26 1105 FY25-26 TRAIL REPAIRS AND WATER 101-400-5122-5201 MAINTENANCE 94521 24,800.00 94521 Total 24,800.00 Check Date: 05/29/2026 Page 4 Resolution 2026-44 Exhibit A Page 4 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3197 BLACK KNIGHT PATROL 20260034 05/01/26 93783 FY25-26 PARK AND GATE SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 94522 2,600.00 94522 Total 2,600.00 05/29/26 1944 BLAIS & ASSOCIATES 20260055 05/15/26 BA_9785_2026 FY25-26 GRANT RESEARCH & SUPPORT 101-400-2999-5101 PROFESSIONAL/TECH 94523 3,178.00 94523 Total 3,178.00 05/29/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 MATERIALS & 94524 686.46 05/29/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94524 90.81 05/29/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94524 77.32 05/29/26 3878 BLUE TRITON BRANDS 20260088 05/06/26 06E8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94524 61.64 94524 Total 916.23 05/29/26 3287 CHILDS, JASON 20260226 04/15/26 041526 FY25-26 PVIC AMPHITHEATER PLAQUE 101-400-5180-5201 MAINTENANCE 94525 2,935.00 94525 Total 2,935.00 05/29/26 1386 CHOICE MEDIATION 20260042 05/18/26 51126 FY25-26 MEDIATION SERVICES 04/14- 101-400-4150-5101 PROFESSIONAL/TECH 94526 4,743.75 94526 Total 4,743.75 05/29/26 1336 CINTAS FIRST AID 20260160 05/01/26 8408291744 FY25-26 CINTAS - AED MACHINES & 101-400-1450-6104 RISK/SAFETY 94527 2,001.84 94527 Total 2,001.84 05/29/26 59 CITY OF TORRANCE 20260316 03/17/26 031726 DUES & 94528 14,712.00 94528 Total 14,712.00 05/29/26 3894 COMMUNITY PLANNING 20260314 05/19/26 2179 FY25-26 ADU CALCULATOR MODULE 101-400-4120-5101 PROFESSIONAL/TECH 94529 3,000.00 94529 Total 3,000.00 Check Date: 05/29/2026 Page 5 Resolution 2026-44 Exhibit A Page 5 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 616 COTTON, SHIRES 20260038 05/06/26 526034 PROFESSIONAL/TECH 94530 2,972.50 05/29/26 616 COTTON, SHIRES 20260038 05/04/26 526001-526023 PROFESSIONAL/TECH 94530 19,037.50 94530 Total 22,010.00 05/29/26 65 COUNTY OF LA 20260041 05/25/26 APRIL2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 05/29/26 65 COUNTY OF LA 20260041 05/25/26 APRIL2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 94531 13,910.16 94531 Total 12,262.16 05/29/26 140 COUNTY OF LA 0 05/11/26 RE-PW-26051106394 FY25-26 SEWER INSPCT/INDUSTRIAL 101-400-3160-5101 PROFESSIONAL/TECH 94532 104.61 05/29/26 140 COUNTY OF LA 0 05/11/26 RE-PW-26051106461 PROFESSIONAL/TECH 94532 1,000.00 94532 Total 1,104.61 05/29/26 3088 COX COMMUNICATIONS 0 05/19/26 034934602-06/26 05/29/26 3088 COX COMMUNICATIONS 0 05/10/26 035258201-05/26 05/29/26 3088 COX COMMUNICATIONS 0 05/09/26 035245301-05/26 94533 Total 914.94 05/29/26 4124 DREAMWORK LANDSCAPE 0 04/29/26 ENC2025-00494DLM ENC2025-00494 REFUND DREAMWORK 780-220-3110-0229 94534 Total 785.00 05/29/26 3815 EAGLE PORTABLES 20260032 05/01/26 18042 FY25-26 PORTABLE RESTROOMS & 101-400-3150-5106 94535 Total 515.40 05/29/26 3024 EDCO DISPOSAL 20260118 02/28/26 694534-02/26 FY25-26 STREET SWEEPING CITYWIDE 101-400-3170-5118 REIMBURSABLE 94536 1,008.10 05/29/26 3024 EDCO DISPOSAL 20260118 03/31/26 694534-03/26 FY25-26 STREET SWEEPING CITYWIDE 101-400-3170-5118 REIMBURSABLE 94536 1,232.14 Check Date: 05/29/2026 Page 6 Resolution 2026-44 Exhibit A Page 6 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3024 EDCO DISPOSAL 20260118 02/28/26 694534-02/26 FY25-26 STREET SWEEPING CITYWIDE 204-400-3170-5201 REPAIR & MAINTENANCE 94536 37,326.84 05/29/26 3024 EDCO DISPOSAL 20260118 03/31/26 694534-03/26 FY25-26 STREET SWEEPING CITYWIDE 204-400-3170-5201 REPAIR & MAINTENANCE 94536 37,326.84 05/29/26 3024 EDCO DISPOSAL 20260118 02/28/26 694534-02/26 FY25-26 STREET SWEEPING CITYWIDE 343-400-3130-5201 REPAIR & MAINTENANCE 94536 1,232.14 05/29/26 3024 EDCO DISPOSAL 20260118 03/31/26 694534-03/26 FY25-26 STREET SWEEPING CITYWIDE 343-400-3130-5201 REPAIR & MAINTENANCE 94536 1,008.10 94536 Total 79,134.16 05/29/26 4082 FEDERAL FLAGS LLC 20260285 04/23/26 FF48003 MATERIALS & 94537 6,386.18 94537 Total 6,386.18 05/29/26 3440 FERRELLGAS, LP 20260117 02/19/26 1133109485 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94538 644.83 05/29/26 3440 FERRELLGAS, LP 20260117 02/17/26 1133079900 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94538 784.88 94538 Total 1,429.71 05/29/26 2142 FIRE GRAZERS, INC.20250338 05/06/26 050626 FY25-26 FUEL MOD - GOAT GRAZING 101-400-3230-5201 REPAIR & MAINTENANCE 94539 30,776.92 05/29/26 2142 FIRE GRAZERS, INC.20250338 05/06/26 050626 FY25-26 FUEL MOD - GOAT GRAZING 332-400-3230-5201 REPAIR & MAINTENANCE 94539 68,343.58 94539 Total 99,120.50 05/29/26 1478 FORTECH, LLC 20240354 05/04/26 4551 FY25-26 IT CONSULTING HOURS 03/30- 101-400-1470-5101 PROFESSIONAL/TECH 94540 453.75 94540 Total 453.75 05/29/26 1786 FRANCHISE TAX BOARD 0 05/22/26 052226 GP EARNINGS WITHHOLDING PE051526 101-203-0000-0239 94541 Total 181.20 05/29/26 1786 FRANCHISE TAX BOARD 0 05/22/26 052226 JH EARNINGS WITHHOLDING PE051526 101-203-0000-0239 Check Date: 05/29/2026 Page 7 Resolution 2026-44 Exhibit A Page 7 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 1,316.26 05/29/26 3155 FRONTIER 0 05/07/26 5441523-05/26 CITY HALL STUDIO ALARM THRU 101-400-1480-5301 05/29/26 3155 FRONTIER 0 05/07/26 1725237-05/26 05/29/26 3155 FRONTIER 0 05/10/26 5418114-05/26 94543 Total 716.98 05/29/26 3155 FRONTIER 0 03/18/26 CAFLX49030326 FY25-26 CITY ANNUAL POLE LEASE & 101-400-1480-5301 94544 Total 50.00 05/29/26 3184 FUNFLICKS OF SO CA 20260020 05/11/26 56649941-2 PROFESSIONAL/TECH 94545 738.00 94545 Total 738.00 05/29/26 3625 GENESIS ELECTRICAL 20260119 05/12/26 411 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94546 300.00 05/29/26 3625 GENESIS ELECTRICAL 20260119 05/08/26 2627 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94546 575.00 94546 Total 875.00 05/29/26 1479 GEOLOGIC ASSOCIATES 20260058 04/29/26 0286771 330-400-8307-8005 ENGINEERING DESIGN 94547 15,409.75 05/29/26 1479 GEOLOGIC ASSOCIATES 20260201 04/29/26 0286320 ENGINEERING DESIGN 94547 28,173.44 05/29/26 1479 GEOLOGIC ASSOCIATES 20260058 04/29/26 0286771 330-400-9102-8001 PROFESSIONAL/TECH 94547 2,361.00 94547 Total 45,944.19 05/29/26 4101 GOLDEN GLASS INC.0 05/04/26 1002 FY25-26 HANDLES & DOOR STOPS - 330-400-8405-8802 OTHER 94548 1,496.00 94548 Total 1,496.00 05/29/26 2202 GRACENOTE MEDIA 0 05/01/26 150050952 FY25-26 LISTING DISTRIBUTION SVCS 101-400-1420-5201 MAINTENANCE 94549 109.04 94549 Total 109.04 Check Date: 05/29/2026 Page 8 Resolution 2026-44 Exhibit A Page 8 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3108 GRAFFITI PROTECTIVE 20260057 05/11/26 9892-0426 REPAIR & MAINTENANCE 94550 6,000.00 94550 Total 6,000.00 05/29/26 3389 GREEN PLANET CHEMDRY 0 05/07/26 8111 FY25-26 CARPET CLEANING-LADERA 101-400-5150-5101 PROFESSIONAL/TECH 94551 450.00 94551 Total 450.00 05/29/26 3335 HANSEN, PAUL 20260061 04/01/26 090.1-001 FY25-26 EMGLANDSLIDE STABILIZATION 330-400-8307-8001 PROFESSIONAL/TECH 94552 474.07 05/29/26 3335 HANSEN, PAUL 20260061 04/14/26 090.1-002REV FY25-26 EMGLANDSLIDE STABILIZATION 330-400-8307-8001 PROFESSIONAL/TECH 94552 10,871.62 05/29/26 3335 HANSEN, PAUL 20260061 04/20/26 090.1-003REV FY25-26 EMGLANDSLIDE STABILIZATION 330-400-8307-8001 PROFESSIONAL/TECH 94552 10,230.28 94552 Total 21,575.97 05/29/26 97 HARDY & HARPER 20260062 05/14/26 52114 FY25-26 ROADWAY MAINTENANCE- 202-400-3170-5201 REPAIR & MAINTENANCE 94553 21,000.00 05/29/26 97 HARDY & HARPER 20260062 05/14/26 52115 FY25-26 ROADWAY MAINTENANCE- 202-400-3170-5201 MAINTENANCE 94553 20,230.00 05/29/26 97 HARDY & HARPER 20260062 05/14/26 52115 FY25-26 ROADWAY MAINTENANCE- 220-400-8846-8802 OTHER 94553 1,070.00 94553 Total 42,300.00 05/29/26 456 HARRIS & ASSOCIATES 20250321 04/10/26 71737 FY25-26 RAMP-PVDS/PVDW DESIGN 204-400-8855-8005 ENGINEERING DESIGN 94554 3,358.75 94554 Total 3,358.75 05/29/26 2240 HOWARD ELECTRIC 20260033 05/21/26 13418 FY25-26 ELECTRIC MAINTENANCE & 101-400-3140-5201 REPAIR & MAINTENANCE 94555 742.50 94555 Total 742.50 05/29/26 2294 INFINITY TECH 20260054 05/06/26 5386 PROFESSIONAL/TECH 94556 10,880.00 94556 Total 10,880.00 05/29/26 997 IRON MOUNTAIN, INC.20260193 04/30/26 203095274 MAINTENANCE 94557 385.01 Check Date: 05/29/2026 Page 9 Resolution 2026-44 Exhibit A Page 9 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 385.01 05/29/26 3870 KILEY, GREGORY 20260319 04/01/26 RPV 260401 101-400-1410-5101 PROFESSIONAL/TECH 94558 4,000.00 94558 Total 4,000.00 05/29/26 188 KLONDIKE CANYON 0 04/28/26 1115 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 188 KLONDIKE CANYON 0 04/28/26 1116 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 188 KLONDIKE CANYON 0 04/28/26 1117 FY26-27 MAINT & OPERATING 101-120-0000-0160 05/29/26 188 KLONDIKE CANYON 0 04/28/26 1118 FY26-27 MAINT & OPERATING 101-120-0000-0160 94559 Total 480,813.92 05/29/26 2392 KOVEN VIDEO 20260023 05/05/26 0298 PROFESSIONAL/TECH 94560 2,720.00 94560 Total 2,720.00 05/29/26 4092 L.U. ELECTRIC 20260278 05/15/26 62897 FY25-26 REPLACE PVIC TRANSFER 101-400-3140-5201 REPAIR & MAINTENANCE 94561 18,939.60 05/29/26 4092 L.U. ELECTRIC 05/15/26 62897 FY25-26 REPLACE PVIC TRANSFER 101-000-0000-0313 RETENTION 94561 -946.98 94561 Total 17,992.62 05/29/26 3790 MARIA LEON MARQUEZ 0 05/12/26 156132 REPAIR & MAINTENANCE 94562 1,275.00 94562 Total 1,275.00 05/29/26 671 MATSUMOTO MUSIC LLC 20260114 04/26/26 2026004 FY25-26 RECREATION MUSIC & 101-400-5131-5101 PROFESSIONAL/TECH 94563 3,472.00 94563 Total 3,472.00 05/29/26 2242 MCGEE SURVEYING 20260180 04/21/26 1366 FY25-26 LANDSLIDE AREA MONITORING 330-400-8307-8001 PROFESSIONAL/TECH 94564 19,100.00 05/29/26 2242 MCGEE SURVEYING 20260180 05/21/26 1367 FY25-26 LANDSLIDE AREA MONITORING 330-400-8307-8001 PROFESSIONAL/TECH 94564 19,100.00 94564 Total 38,200.00 Check Date: 05/29/2026 Page 10 Resolution 2026-44 Exhibit A Page 10 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 1274 OCEAN BLUE ENVIRO 20260045 05/11/26 42834 FY25-26 AB COVE ENVIR ABAT- 330-400-8202-8802 OTHER 94565 4,438.25 94565 Total 4,438.25 05/29/26 2492 ODP BUSINESS SOLUTIO 20260066 05/07/26 464699858003 MATERIALS & 94566 10.96 05/29/26 2492 ODP BUSINESS SOLUTIO 20260066 05/13/26 468062472001 MATERIALS & 94566 108.33 05/29/26 2492 ODP BUSINESS SOLUTIO 20260079 05/08/26 467979600001 FY25-26 CITY WIDE TONER & COPY 101-400-2999-4310 OPERATING MATERIALS & 94566 291.83 05/29/26 2492 ODP BUSINESS SOLUTIO 20260095 05/05/26 464995233001 OPERATING MATERIALS & 94566 73.25 05/29/26 2492 ODP BUSINESS SOLUTIO 20260051 05/05/26 467814765001 OPERATING MATERIALS & 94566 14.98 05/29/26 2492 ODP BUSINESS SOLUTIO 20260051 05/05/26 467826459001 MATERIALS & 94566 159.99 05/29/26 2492 ODP BUSINESS SOLUTIO 20260095 04/21/26 466374714001 MATERIALS & 94566 112.60 05/29/26 2492 ODP BUSINESS SOLUTIO 20260095 04/17/26 466822278001 MATERIALS & 94566 176.89 05/29/26 2492 ODP BUSINESS SOLUTIO 20260095 04/17/26 466822775001 MATERIALS & 94566 107.34 94566 Total 1,056.17 05/29/26 1503 OTIS ELEVATOR CO.20260125 04/30/26 F1000299774 FY25-26 ELEVATOR MAINTENANCE- 101-400-3140-5201 REPAIR & MAINTENANCE 94567 175.00 94567 Total 175.00 05/29/26 773 PACIFIC MOBILE 0 05/18/26 INV-00538182 FY25-26 EASTVIEW PK MOBILE RENTAL 101-400-5121-5106 94568 Total 218.41 Check Date: 05/29/2026 Page 11 Resolution 2026-44 Exhibit A Page 11 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 2216 PAR 4 VALET PARKING 20260004 05/20/26 0000110 FY25-26 EVENT PARKING SVCS-MEET 101-400-5170-5101 PROFESSIONAL/TECH 94569 252.00 94569 Total 252.00 05/29/26 2132 PARKMOBILE, LLC 20260110 04/30/26 INV-US032-2026-00120 FY25-26 DEL CERRO PARKING APP 101-400-5122-5101 PROFESSIONAL/TECH 94570 500.00 94570 Total 500.00 05/29/26 186 PV PENINSULA TRANSIT 0 04/25/26 PT-2024-362 PROFESSIONAL/TECH 94571 1,646.28 94571 Total 1,646.28 05/29/26 2610 PV USD 20260050 05/21/26 Q0205 FY25-26 CDD PRINTING-BUSN CARDS 101-400-4110-5103 94572 Total 189.65 05/29/26 723 RANCHO PALOS VERDES 0 05/22/26 052226 94573 Total 1,060.00 05/29/26 2786 RIGG CONSULTING 20260097 05/01/26 1761 FY25-26 ENGINEERING SVCS MAP AND 101-400-3110-5101 PROFESSIONAL/TECH 94574 2,660.00 94574 Total 2,660.00 05/29/26 3957 ROBERT HALF, INC.20260148 03/17/26 66019663 101-400-3110-5101 PROFESSIONAL/TECH 94575 1,356.00 05/29/26 3957 ROBERT HALF, INC.20260148 03/25/26 66048633 101-400-3110-5101 PROFESSIONAL/TECH 94575 1,356.00 05/29/26 3957 ROBERT HALF, INC.20260148 03/31/26 66066947 101-400-3110-5101 PROFESSIONAL/TECH 94575 1,339.05 94575 Total 4,051.05 05/29/26 2054 SHAOLIN WHITE CLOUD 20260243 04/13/26 004-0108 FY25-26 RECREATION YOGA AND 101-400-5131-5101 PROFESSIONAL/TECH 94576 1,411.20 94576 Total 1,411.20 05/29/26 1876 SIGNVERTISE 20260067 05/01/26 12751 FY25-26 REMOVAL OF 250 YEARS 101-400-5110-5101 PROFESSIONAL/TECH 94577 4,917.50 FY25-26 INSTALL ORIGINAL RPV PROFESSIONAL/TECH Check Date: 05/29/2026 Page 12 Resolution 2026-44 Exhibit A Page 12 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 7,615.58 05/29/26 248 SOUTHERN CA EDISON 0 05/15/26 600001504015-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/19/26 701011706004-05/26 05/29/26 248 SOUTHERN CA EDISON 0 05/15/26 600001504015-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/15/26 600001504015-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/14/26 700182264761-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/14/26 700180638696-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/14/26 700180852096-04/26 ELECTR SVC-AVENIDA APRENDA PED 211-400-0000-5304 05/29/26 248 SOUTHERN CA EDISON 0 05/15/26 600001504015-04/26 05/29/26 248 SOUTHERN CA EDISON 0 05/13/26 700277891708-04/26 94578 Total 9,171.21 05/29/26 248 SOUTHERN CA EDISON 0 05/13/26 700655398934-04/26 94579 Total 95.60 05/29/26 4114 SQUARE GROVE LLC 20260300 05/13/26 INV2316842 MATERIALS & 94580 1,466.26 94580 Total 1,466.26 05/29/26 1436 STATE OF CALIFORNIA 0 05/05/26 044186 101-400-1450-5101 PROFESSIONAL/TECH 94581 224.00 94581 Total 224.00 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 101-400-3150-5201 REPAIR & MAINTENANCE 94582 15,945.12 Check Date: 05/29/2026 Page 13 Resolution 2026-44 Exhibit A Page 13 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 101-400-3150-5201 REPAIR & MAINTENANCE 94582 305.90 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 101-400-3151-5201 REPAIR & MAINTENANCE 94582 35,504.46 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 101-400-3151-5201 REPAIR & MAINTENANCE 94582 681.15 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 202-400-3180-5201 REPAIR & MAINTENANCE 94582 6,714.50 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 202-400-3180-5201 REPAIR & MAINTENANCE 94582 128.82 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 203-400-0000-5201 MAINTENANCE 94582 44,432.76 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 203-400-0000-5201 REPAIR & MAINTENANCE 94582 852.44 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 221-400-0000-5201 REPAIR & MAINTENANCE 94582 45,071.53 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 221-400-0000-5201 MAINTENANCE 94582 864.69 05/29/26 3269 STAY GREEN INC.20260072 04/30/26 123044 FY25-26 CITY LANDSCAPE SERVICES 223-400-0000-5201 REPAIR & MAINTENANCE 94582 2,267.75 05/29/26 3269 STAY GREEN INC.20260072 03/10/26 120411 FY25-26 CITY LANDSCAPE SERVICES- 223-400-0000-5201 REPAIR & MAINTENANCE 94582 43.51 94582 Total 152,812.63 05/29/26 3198 STEIN, ANDREW T.20260161 05/14/26 30852 101-400-5110-4310 OPERATING MATERIALS & 94583 487.53 05/29/26 3198 STEIN, ANDREW T.20260161 05/04/26 30886 101-400-5110-4310 MATERIALS & 94583 233.31 Check Date: 05/29/2026 Page 14 Resolution 2026-44 Exhibit A Page 14 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 3198 STEIN, ANDREW T.20260161 05/14/26 30852 101-400-5172-4310 MATERIALS & 94583 809.24 05/29/26 3198 STEIN, ANDREW T.20260161 05/04/26 30886 101-400-5172-4310 MATERIALS & 94583 387.28 94583 Total 1,917.36 05/29/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC0227DEC2025 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC0227JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC0227FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 12/29/25 JC1605DEC2025 05/29/26 2663 SUNBEAM CONSULTING 0 12/01/25 JB1125ANOV2025 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2512FEB2026 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2513FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2517FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 05/29/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC46016JAN2026 05/29/26 2663 SUNBEAM CONSULTING 0 06/02/25 JC0227AMAY2025 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC1603FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 VARIOUS ENC PERMITS OBSERV. SVCS Check Date: 05/29/2026 Page 15 Resolution 2026-44 Exhibit A Page 15 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1125FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 94584 Total 30,237.00 05/29/26 2663 SUNBEAM CONSULTING 20260076 02/02/26 JC0229JAN2026 FY25-26 PW ON-CALL INSPECTION SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94585 3,836.00 05/29/26 2663 SUNBEAM CONSULTING 20260076 03/02/26 JC0229FEB2026 FY25-26 PW ON-CALL INSPECTION SVCS 101-400-3110-5101 PROFESSIONAL/TECH 94585 4,384.00 05/29/26 2663 SUNBEAM CONSULTING 20260220 02/02/26 JC0230JAN2026 FY25-26 ROADWAY AND ROW 202-400-3170-5101 PROFESSIONAL/TECH 94585 548.00 05/29/26 2663 SUNBEAM CONSULTING 20260220 03/02/26 JC0230FEB2026 FY25-26 ROADWAY AND ROW 202-400-3170-5101 PROFESSIONAL/TECH 94585 822.00 94585 Total 9,590.00 05/29/26 3949 TAPIA, JOSE LUIS 20260304 05/12/26 37681 MATERIALS & 94586 1,287.11 94586 Total 1,287.11 05/29/26 177 TPX COMMUNICATIONS 0 05/16/26 190648205-0 PHONE-CITY HALL CIRCUIT THRU 101-400-1480-5301 94587 Total 289.78 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/21/26 3185579 MATERIALS & 94588 62.31 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/21/26 3185580 MATERIALS & 94588 485.23 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/21/26 3185581 MATERIALS & 94588 151.30 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/05/26 3185018 MATERIALS & 94588 298.40 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/14/26 3185331 MATERIALS & 94588 220.37 OPERATING MATERIALS & Check Date: 05/29/2026 Page 16 Resolution 2026-44 Exhibit A Page 16 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 2561 UNISAN PRODUCTS, LLC 20260074 05/14/26 3185333 MATERIALS & 94588 62.18 94588 Total 1,665.59 05/29/26 1412 WALTONS AUTOMOTIVE 20260075 05/11/26 43121 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 REPAIR & MAINTENANCE 94589 978.43 94589 Total 978.43 05/29/26 3306 WATEARTH, INC 20250315 05/01/26 1503 FY25-26 SIDEWALK MGMT PROGRAM 330-400-8861-8005 ENGINEERING DESIGN 94590 3,545.00 94590 Total 3,545.00 05/29/26 2279 WELLINGTON SIGNS 20260205 04/22/26 67145 FY25-26 TRAIL SIGNS & DECALS-PARK 101-400-5122-4310 MATERIALS & 94591 208.53 94591 Total 208.53 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243114 FY25-26 TREE MAINTENANCE 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 94592 679.69 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243115 FY25-26 INSPECTIONS 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 94592 58.91 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243116 FY25-26 VIEW RESTORATION 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 94592 132.52 05/29/26 301 WEST COAST ARBORISTS 20260082 04/30/26 243865 FY25-26 TREE MAINTENANCE 04/16- 101-400-3150-5201 MAINTENANCE 94592 58.91 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243113 FY25-26 TREE MAINTENANCE 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 94592 66.24 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243114 FY25-26 TREE MAINTENANCE 04/01- 101-400-3151-5201 REPAIR & MAINTENANCE 94592 3,460.36 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243115 FY25-26 INSPECTIONS 04/01- 101-400-3151-5201 MAINTENANCE 94592 299.85 FY25-26 VIEW RESTORATION 04/01- REPAIR & MAINTENANCE Check Date: 05/29/2026 Page 17 Resolution 2026-44 Exhibit A Page 17 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 301 WEST COAST ARBORISTS 20260082 04/30/26 243865 FY25-26 TREE MAINTENANCE 04/16- 101-400-3151-5201 REPAIR & MAINTENANCE 94592 299.85 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243113 FY25-26 TREE MAINTENANCE 04/01- 101-400-3151-5201 REPAIR & MAINTENANCE 94592 337.34 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243114 FY25-26 TREE MAINTENANCE 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 94592 6,055.63 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243115 FY25-26 INSPECTIONS 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 94592 524.74 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243116 FY25-26 VIEW RESTORATION 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 94592 1,180.67 05/29/26 301 WEST COAST ARBORISTS 20260082 04/30/26 243865 FY25-26 TREE MAINTENANCE 04/16- 101-400-3180-5201 MAINTENANCE 94592 524.74 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243113 FY25-26 TREE MAINTENANCE 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 94592 590.34 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243114 FY25-26 TREE MAINTENANCE 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 94592 3,460.36 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243115 FY25-26 INSPECTIONS 04/01- 202-400-3180-5201 MAINTENANCE 94592 299.85 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243116 FY25-26 VIEW RESTORATION 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 94592 674.67 05/29/26 301 WEST COAST ARBORISTS 20260082 04/30/26 243865 FY25-26 TREE MAINTENANCE 04/16- 202-400-3180-5201 REPAIR & MAINTENANCE 94592 299.85 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243113 FY25-26 TREE MAINTENANCE 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 94592 337.34 FY25-26 TREE MAINTENANCE 04/01- REPAIR & MAINTENANCE Check Date: 05/29/2026 Page 18 Resolution 2026-44 Exhibit A Page 18 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243115 FY25-26 INSPECTIONS 04/01- 213-400-0000-5201 REPAIR & MAINTENANCE 94592 299.85 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243116 FY25-26 VIEW RESTORATION 04/01- 213-400-0000-5201 REPAIR & MAINTENANCE 94592 674.67 05/29/26 301 WEST COAST ARBORISTS 20260082 04/30/26 243865 FY25-26 TREE MAINTENANCE 04/16- 213-400-0000-5201 REPAIR & MAINTENANCE 94592 299.85 05/29/26 301 WEST COAST ARBORISTS 20260082 04/15/26 243113 FY25-26 TREE MAINTENANCE 04/01- 213-400-0000-5201 REPAIR & MAINTENANCE 94592 337.34 94592 Total 25,088.60 05/29/26 16 WILLDAN ENGINEERING 0 10/17/24 00628789 PLLA 2022-0003 PROF SVCS THRU 780-220-4120-0229 05/29/26 16 WILLDAN ENGINEERING 0 03/24/26 00631955 PLLP 2024-0002 PROF SVCS THRU 780-220-4120-0229 05/29/26 16 WILLDAN ENGINEERING 0 04/27/26 00632190 PLGR2019-0014 PROF SVCS THRU 780-220-4120-0229 94593 Total 2,838.00 05/29/26 2499 WILLIAMS SCOTSMAN IN 20260068 05/20/26 9026224981 FY25-26 PW STORAGE RENTAL-3969 101-400-3110-5106 05/29/26 2499 WILLIAMS SCOTSMAN IN 20260068 05/21/26 9026234976 FY25-26 PW STORAGE RENTAL-7465 101-400-3110-5106 05/29/26 2499 WILLIAMS SCOTSMAN IN 20260052 05/14/26 9026189083 FY25-26 CDD STORAGE POD RENTALS - 101-400-4110-5106 94594 Total 526.05 05/29/26 4138 YOUNG CREATORS 0 05/18/26 20 FY25-26 MURAL PROJECT-HESSE PARK 101-400-5110-5101 PROFESSIONAL/TECH 94595 1,000.00 94595 Total 1,000.00 05/29/26 2484 YUNEX LLC 20260059 05/21/26 5610008363 FY25-26 TRAFFIC SIGNAL RESPONSE 211-400-0000-5201 REPAIR & MAINTENANCE 94596 928.36 05/29/26 2484 YUNEX LLC 20260071 05/21/26 5610008365 FY25-26 STREETLIGHT RESPONSE CALL 211-400-0000-5201 REPAIR & MAINTENANCE 94596 3,954.04 Check Date: 05/29/2026 Page 19 Resolution 2026-44 Exhibit A Page 19 of 20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 16TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 4,882.40 05/29/26 2808 ZUMAR INDUSTRIES 20260121 05/12/26 11864 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94597 149.18 05/29/26 2808 ZUMAR INDUSTRIES 20260121 05/12/26 11864 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94597 136.62 94597 Total 285.80 GRAND TOTAL $1,851,270.86 0 90 8 Check Date: 05/29/2026 Page 20 Resolution 2026-44 Exhibit A Page 20 of 20