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CC SR 20260721 B - Register of Demands (City)
1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 1231 BUCHWALD, LUKASZ 0 06/23/26 REIMB-062326 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1438 Total 300.00 06/26/26 49 CA WATER SERVICE CO 0 06/08/26 8847451388-05/26 WATER SERVICE-INDIAN PEAK AREA 101-400-3180-5302 1439 Total 1,036.28 06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832 101-400-5110-6002 TRAVEL/MILEAGE 1440 250.70 06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832 101-400-5110-6101 1440 Total 506.86 06/26/26 2415 MIHRANIAN, ARA 0 05/20/26 REIMB-052026 FY25-26 CONFERENCE REIMB-APA 101-400-1410-6001 MEETINGS & 1441 488.40 1441 Total 488.40 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-062426 FY25-26 CONFERENCE REIMB- 211 101-400-1430-6001 MEETINGS & 1442 259.82 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526 FY25-26 CONFERENCE REIMB-CESA 101-400-1430-6001 MEETINGS & 1442 199.22 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526 FY25-26 CONFERENCE REIMB-CESA 101-400-1430-6002 TRAVEL/MILEAGE 1442 181.26 1442 Total 640.30 06/26/26 3890 MOYA, ROBERT 0 06/24/26 ADV-062426 FY25-26 CONFERENCE TRVL ADVANCE- 101-400-2110-6001 MEETINGS & 1443 200.00 1443 Total 200.00 06/26/26 1150 PROCH, SOVANNA 0 06/24/26 ADV-062426 FY25-26 CONFERENCE TRVL ADVANCE- 101-400-2110-6001 MEETINGS & 1444 200.00 1444 Total 200.00 06/26/26 2106 WEX HEALTH, INC.0 05/31/26 0002380132 PROFESSIONAL/TECH 1445 191.80 1445 Total 191.80 Check Date: 06/26/2026 Page 1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926 FY25-26 BANNER PRINTING-CONCERT 101-400-5170-4310 OPERATING MATERIALS & 94696 162.77 06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926 FY25-26 BANNER PRINTING-CONCERT 101-400-5170-5103 94696 Total 259.42 06/26/26 1821 A-1 GILBERT ANSWERIN 20260073 06/17/26 260600272101 FY25-26 MAINTENANCE CALLS 225-400-0000-5201 REPAIR & MAINTENANCE 94697 61.60 94697 Total 61.60 06/26/26 2315 ADAM PALMER 20260167 06/08/26 SPRING 2 26-019 FY25-26 RECREATION SPORTS CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94698 1,481.99 94698 Total 1,481.99 06/26/26 3936 AFSCME DIST CNCL 36 0 06/18/26 061826 94699 Total 457.60 06/26/26 3833 AFTER THE TONE LLC 20250341 04/01/25 1FEFF752-0001 WHALE OF A DAY PHONE GUESTBOOK 101-400-5170-5101 PROFESSIONAL/TECH 94700 597.60 94700 Total 597.60 06/26/26 312 AMERICAN CITY PEST 20260120 06/18/26 914643 REPAIR & MAINTENANCE 94701 80.00 94701 Total 80.00 06/26/26 3176 ANDREW D. SMITH 20260209 06/11/26 2026-06 FY25-26 RECREATION BRIDGE CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94702 1,932.00 94702 Total 1,932.00 06/26/26 4100 ARCHITECTURAL RESOUR 20260287 06/16/26 56412 FY25-26 ENVIRONMENTAL STUDY 331-400-9103-5101 PROFESSIONAL/TECH 94703 13,925.00 06/26/26 4100 ARCHITECTURAL RESOUR 06/16/26 56412 FY25-26 ENVIRONMENTAL STUDY 331-000-0000-0313 RETENTION 94703 -1,392.50 94703 Total 12,532.50 06/26/26 490 AT&T 0 06/13/26 5198648-06/26 PHONE SVC-NEIGHBORHOOD WATCH 780-220-6120-0229 94704 Total 75.34 Check Date: 06/26/2026 Page 2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 1,123.59 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 61.64 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 146.27 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 254.75 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 134.15 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 101.56 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 123.18 94705 Total 1,945.14 06/26/26 1783 BORGIDA, KATHLEEN 20260177 06/23/26 SPRING 2026 FY25-26 RECREATION FITNESS CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94706 5,660.20 94706 Total 5,660.20 06/26/26 3849 BRADFORD, JOANNE 20260170 06/03/26 0006 101-400-5131-5101 PROFESSIONAL/TECH 94707 7,472.50 94707 Total 7,472.50 06/26/26 1491 CONCENTRA MEDICAL 0 06/09/26 91305933 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94708 113.00 06/26/26 1491 CONCENTRA MEDICAL 0 06/03/26 91222409 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94708 113.00 94708 Total 226.00 06/26/26 616 COTTON, SHIRES 20260030 06/05/26 626148 FY25-26 EMG LANDSLIDE 330-400-8307-8005 94709 10,922.24 94709 Total 10,922.24 Check Date: 06/26/2026 Page 3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 94710 8,017.98 94710 Total 6,407.98 06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000609 FY25-26 SEWER SVC CHARGE-VARIOUS 101-400-3160-5101 PROFESSIONAL/TECH 94711 677.25 06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000610 FY25-26 SEWER SVC CHARGE-VARIOUS 101-400-3160-5101 PROFESSIONAL/TECH 94711 681.75 94711 Total 1,359.00 06/26/26 140 COUNTY OF LA 0 04/06/26 RE-PW-26040605701 FY25-26 RPV SSMP UPDATE THRU 101-400-3160-5101 PROFESSIONAL/TECH 94712 3,246.76 94712 Total 3,246.76 06/26/26 1364 COUNTY OF LA, AUDITO 0 06/24/26 RPTTF-062426 FY25-26 RPTTF TAX INCREMENT- RPV 701-300-0000-3108 PROPERTY TAXES - 94713 98,796.08 94713 Total 98,796.08 06/26/26 3088 COX COMMUNICATIONS 0 06/10/26 035245301-06/26 INTERNET SVC-AB COVE THRU 06/26/26 3088 COX COMMUNICATIONS 0 06/11/26 035258201-06/26 INTERNET SVC-HESSE PK THRU 101-400-1480-5301 06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 035277602-06/26 INTERNET SVC-LADERA LINDA THRU 101-400-1480-5301 94714 Total 1,981.01 06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 056295802-06/26 94715 Total 264.68 06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE 101-400-3170-5118 REIMBURSABLE 94716 1,008.10 FY25-26 STREET SWEEPING CITYWIDE REPAIR & MAINTENANCE Check Date: 06/26/2026 Page 4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE 343-400-3130-5201 REPAIR & MAINTENANCE 94716 1,232.14 94716 Total 39,567.08 06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957684 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 813.80 06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957678 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 532.65 06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038591 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 877.03 06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038592 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 796.96 94717 Total 3,020.44 06/26/26 2142 FIRE GRAZERS, INC.20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING 101-400-3230-5201 REPAIR & MAINTENANCE 94718 50,221.57 06/26/26 2142 FIRE GRAZERS, INC.20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING 332-400-3230-5201 REPAIR & MAINTENANCE 94718 22,616.10 94718 Total 72,837.67 06/26/26 1786 FRANCHISE TAX BOARD 0 06/18/26 061826 GP EARNINGS WITHHOLDING PE061226 101-203-0000-0239 94719 Total 239.07 06/26/26 3155 FRONTIER 0 06/04/26 3771222-06/26 06/26/26 3155 FRONTIER 0 06/04/26 5444872-06/26 PHONE SVC-AB COVE SEWER THRU 101-400-1480-5301 06/26/26 3155 FRONTIER 0 06/10/26 5418114-06/26 06/26/26 3155 FRONTIER 0 06/07/26 5441523-06/26 CITY HALL STUDIO ALARM THRU 101-400-1480-5301 Check Date: 06/26/2026 Page 5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3155 FRONTIER 0 06/07/26 1725237-06/26 94720 Total 840.55 06/26/26 1061 FUN EXPRESS, LLC 20260207 06/03/26 74242858901 FY25-26 SPECIAL EVENT CRAFTS, 101-400-5170-4310 OPERATING MATERIALS & 94721 2,734.94 94721 Total 2,734.94 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2670 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2671 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/27/26 2717 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 645.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/20/26 2712 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 240.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2641 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2628 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 1875 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 94722 Total 3,760.00 06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING 101-400-3130-5118 REIMBURSABLE 94723 5,982.27 06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING 343-400-3130-5101 PROFESSIONAL/TECH 94723 7,279.88 94723 Total 13,262.15 06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 PROFESSIONAL/TECH 94724 600.00 06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 Check Date: 06/26/2026 Page 6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 2,200.00 06/26/26 1882 VILMA GO 0 03/26/25 PLSR2025-0053 PLSR2025-0053 PARTIAL REFUND-SITE 101-300-0000-3215 PLANNING & ZONING 94725 87.00 94725 Total 87.00 06/26/26 3335 HANSEN, PAUL 20260308 04/14/26 090.4-001 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 4,969.62 06/26/26 3335 HANSEN, PAUL 20260308 04/07/26 090.2-002 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 270.31 06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.4-002 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 607.16 06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.2-004 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 1,098.49 06/26/26 3335 HANSEN, PAUL 20260308 04/20/26 090.2-003REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 133.09 06/26/26 3335 HANSEN, PAUL 20260308 03/27/26 090.2-001REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 842.32 94726 Total 7,920.99 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 OPERATING MATERIALS & 94727 744.97 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 OPERATING MATERIALS & 94727 2,253.94 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 OPERATING MATERIALS & 94727 459.00 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 OPERATING MATERIALS & 94727 997.50 FY25-26 MAINTENANCE SERVICES- REPAIR & MAINTENANCE Check Date: 06/26/2026 Page 7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178 FY25-26 MAINTENANCE SERVICES- 202-400-3170-5201 REPAIR & MAINTENANCE 94727 7,259.06 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 OPERATING MATERIALS & 94727 744.98 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 OPERATING MATERIALS & 94727 2,253.95 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 OPERATING MATERIALS & 94727 459.00 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 OPERATING MATERIALS & 94727 997.50 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52177 FY25-26 MAINTENANCE SERVICES- 221-400-0000-5201 REPAIR & MAINTENANCE 94727 5,220.00 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178 FY25-26 MAINTENANCE SERVICES- 221-400-0000-5201 REPAIR & MAINTENANCE 94727 2,419.69 94727 Total 39,469.59 06/26/26 3196 HERC RENTALS, INC.20260015 06/16/26 36708812-001 FY25-26 LIGHT TOWER RENTALS- 101-400-5170-5106 94728 Total 816.18 06/26/26 4169 BARBARA HESTER 0 06/17/26 ROM-061726 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94729 Total 250.00 06/26/26 2240 HOWARD ELECTRIC 20260033 05/08/26 13411 FY25-26 ELECTRIC MAINT & REPAIR- 101-400-6111-5106 94730 Total 4,079.76 06/26/26 4081 INTERSTATE STRIPING 20260277 04/29/26 1202 FY25-26 STRIPING PAVEMENT 220-400-8846-8802 OTHER 94731 47,255.00 06/26/26 4081 INTERSTATE STRIPING 04/29/26 1202 FY25-26 STRIPING PAVEMENT 220-000-0000-0313 RETENTION 94731 -2,362.75 94731 Total 44,892.25 Check Date: 06/26/2026 Page 8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 997 IRON MOUNTAIN, INC.20260193 05/31/26 INV-1868816 REPAIR & MAINTENANCE 94732 323.01 94732 Total 323.01 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 1,469.01 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS 101-400-3130-5101 PROFESSIONAL/TECH 94733 365.52 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12603 FY25-26 NPDES CONSULTING-CIMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 35.27 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 1,065.61 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS 101-400-3130-5101 PROFESSIONAL/TECH 94733 642.55 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 54.85 06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12602 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 2,965.95 06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12601 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,869.43 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 8,682.99 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS 343-400-3130-5101 PROFESSIONAL/TECH 94733 2,160.48 06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12603 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,175.15 06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12604 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 764.58 FY25-26 NPDES CONSULTING-CIMP PROFESSIONAL/TECH Check Date: 06/26/2026 Page 9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 6,510.89 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS 343-400-3130-5101 PROFESSIONAL/TECH 94733 3,925.97 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 335.15 06/26/26 116 JOHN L. HUNTER 20260340 06/16/26 RPV1CCF12605 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,191.48 94733 Total 33,423.36 06/26/26 2392 KOVEN VIDEO 20260023 06/16/26 0301 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94734 1,520.00 06/26/26 2392 KOVEN VIDEO 20260023 06/02/26 0300 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94734 3,420.00 94734 Total 4,940.00 06/26/26 4170 ANN C LYNCH 0 06/17/26 ROM-061726 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94735 Total 250.00 06/26/26 3790 MARIA LEON MARQUEZ 0 05/12/26 156132 REPAIR & MAINTENANCE 94736 1,275.00 94736 Total 1,275.00 06/26/26 2714 MARINA GRAPHIC 0 06/16/26 156221 94737 Total 1,808.74 06/26/26 4104 MCKINLEY EQUIP CORP 20260341 03/20/26 M145347-IN FY25-26 INSPECTION OF LADERA LINDA 330-400-8405-8802 OTHER 94738 4,430.59 94738 Total 4,430.59 06/26/26 4146 BRENT MEYER 0 05/28/26 PLHV2024-0007 PLHV2024-0007 REFUND HEIGHT 101-300-0000-3215 PLANNING & ZONING 94739 1,596.50 94739 Total 1,596.50 FY25-26 PENINSULA CITIES ALPR EQUIPMENT & Check Date: 06/26/2026 Page 10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES ALPR 681-400-6120-5118 REIMBURSABLE 94740 189,898.97 94740 Total 474,748.97 06/26/26 2961 MSW CONSULTANTS 20260086 06/08/26 1068 FY25-26 SOLID WASTE REGULATORY 213-400-0000-5101 PROFESSIONAL/TECH 94741 30,265.00 94741 Total 30,265.00 06/26/26 3405 NATIONAL UTILITY LOC 20260069 06/01/26 2026-165 FY25-26 MARKING OF UNDERGROUND 101-400-3110-5101 PROFESSIONAL/TECH 94742 3,615.00 94742 Total 3,615.00 06/26/26 2159 NETFILE, INC.20260280 03/25/26 10848 FY25-26 NETFILE SB827 TRAINING FOR 101-400-1470-5201 REPAIR & MAINTENANCE 94743 562.50 94743 Total 562.50 06/26/26 4145 PHILLIP NORTON 0 06/02/26 PLSR2026-0121 PLSR2026-0121 REFUND SITE PLAN 101-300-0000-3215 PLANNING & ZONING 94744 368.00 94744 Total 368.00 06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/08/26 472073481001 OPERATING MATERIALS & 94745 33.06 06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/05/26 472073419001 OPERATING MATERIALS & 94745 43.45 06/26/26 2492 ODP BUSINESS SOLUTIO 20260066 06/10/26 471959137001 OPERATING MATERIALS & 94745 152.62 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165318001 OPERATING MATERIALS & 94745 103.76 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165319001 OPERATING MATERIALS & 94745 51.24 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470601773001 OPERATING MATERIALS & 94745 415.14 Check Date: 06/26/2026 Page 11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472293074001 OPERATING MATERIALS & 94745 154.82 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472292907001 OPERATING MATERIALS & 94745 21.71 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470610047001 OPERATING MATERIALS & 94745 17.19 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 20260051 OPERATING MATERIALS & 94745 37.30 06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468052286001 OPERATING MATERIALS & 94745 101.55 06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468070019001 OPERATING MATERIALS & 94745 50.15 94745 Total 1,181.99 06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 213 CSR2026-00012 TMOBILE PROF SVCS 780-220-3110-0229 06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 214 CSR2026-00013 TMOBILE PROF SVCS 780-220-3110-0229 94746 Total 5,514.00 06/26/26 4027 PIPE TEC INC 20260269 01/30/26 15386 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 55,998.50 06/26/26 4027 PIPE TEC INC 20260269 02/27/26 15802 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 55,036.25 06/26/26 4027 PIPE TEC INC 20260269 12/31/25 15470 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 15,503.50 06/26/26 4027 PIPE TEC INC 20260269 03/31/26 15826 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 93,537.00 94747 Total 220,075.25 Check Date: 06/26/2026 Page 12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2435 PROFESSIONAL COMM.0 06/16/26 225900302 FY25-26 OPEN SPACE HOTLINE SVCS 101-400-5122-5101 PROFESSIONAL/TECH 94748 79.83 94748 Total 79.83 06/26/26 2610 PV USD 20260334 10/08/25 Q0031 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 23,027.91 06/26/26 2610 PV USD 20260334 01/15/26 Q0096 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 22,328.72 06/26/26 2610 PV USD 20260334 04/13/26 Q0158 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 23,116.79 94749 Total 68,473.42 06/26/26 1785 QUADIENT, INC.20260103 06/06/26 Q2398081 FY25-26 FOLDING MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 94750 1,235.67 94750 Total 1,235.67 06/26/26 723 RANCHO PALOS VERDES 0 06/18/26 061826 94751 Total 1,060.00 06/26/26 4167 RAY DAY 0 06/16/26 REIMB-061626 101-400-1430-5101 PROFESSIONAL/TECH 94752 677.26 94752 Total 677.26 06/26/26 2786 RIGG CONSULTING 20260097 06/01/26 1764 FY25-26 ENGINEERING SVCS MAP AND 101-400-3110-5101 PROFESSIONAL/TECH 94753 1,785.00 94753 Total 1,785.00 06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515 FY25-26 CATCH BASIN MAINTENANCE 221-400-3130-5201 REPAIR & MAINTENANCE 94754 1,010.93 06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515 FY25-26 CATCH BASIN MAINTENANCE 343-400-3130-5201 REPAIR & MAINTENANCE 94754 37,629.07 94754 Total 38,640.00 06/26/26 4152 JOHN SAROYAN 0 06/03/26 ROM-060326 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94755 Total 250.00 Check Date: 06/26/2026 Page 13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 1898 SERRAO, MARIA 20260025 06/09/26 412 FY25-26 MARIA SERRAO - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94756 6,800.00 94756 Total 6,800.00 06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824 FY25-26 FIX DAMAGED FLAG- PVDW & 101-400-5170-4310 OPERATING MATERIALS & 94757 266.47 06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 OPERATING MATERIALS & 94757 509.75 06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824 FY25-26 FIX DAMAGED FLAG- PVDW & 101-400-5170-5101 PROFESSIONAL/TECH 94757 8.53 06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 PROFESSIONAL/TECH 94757 16.31 94757 Total 801.06 06/26/26 1880 SO CAL NEWS GROUP 20260342 05/31/26 5165527-0000642436 FY25-26 FINANCE ADVERTISING FY26 101-400-2110-5102 94758 Total 1,184.44 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266466 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 94759 Total 102,306.14 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700655398934-05/26 ELECTR SVC-HAWTHORNE BL PED 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/18/26 701011706004-06/26 Check Date: 06/26/2026 Page 14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 701011705701-05/26 ELECTR SERVICE-31297 1/2 PV DRIVE E 101-400-3180-5304 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700140963979-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700476861946-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700316275012-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180852096-05/26 ELECTR SVC-AVENIDA APRENDA PED 211-400-0000-5304 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180638696-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700182264761-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/10/26 700207271260-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700277891708-05/26 94760 Total 9,709.52 06/26/26 1436 STATE OF CALIFORNIA 0 06/03/26 051196 FY25-26 FINGERPRINT PRE- 101-400-1450-5101 PROFESSIONAL/TECH 94761 32.00 94761 Total 32.00 06/26/26 3119 STORE SUPPLY WARE 0 06/08/26 11566549-00 FY25-26 GIFTSHOP OPERATING 101-400-5180-4310 OPERATING MATERIALS & 94762 248.18 94762 Total 248.18 Check Date: 06/26/2026 Page 15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2663 SUNBEAM CONSULTING 20260270 03/02/26 JC2601FEB2026 FY25-26 AB COVE SEWER, LOWER 330-400-8202-8006 06/26/26 2663 SUNBEAM CONSULTING 20260246 03/02/26 JC2519FEB2026 FY25-26 STORM DRAIN REPAIR-INDIAN 330-400-8701-8001 PROFESSIONAL/TECH 94763 7,877.50 06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2513MAR2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1131JAN2026 VARIOUS CSR/ENC PERMITS OBSERV. 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2517JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2516MAR2026 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1118FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1131FEB2026 VARIOUS CSR/ENC PERMITS OBSERV. 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1122FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1179FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1118JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB9677FEB2026 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2608FEB2026 94763 Total 31,578.50 FY25-26 REC AND PARKS STAFF OPERATING MATERIALS & Check Date: 06/26/2026 Page 16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 1,451.84 06/26/26 3748 TORCHBEARER'S FOUNDA 0 12/07/24 082524TF HP FAC USE REFUND-TORCHBEARER'S 101-220-0000-0229 94765 Total 175.00 06/26/26 177 TPX COMMUNICATIONS 0 06/16/26 190980160-0 PHONE-CITY HALL CIRCUIT THRU 101-400-1480-5301 94766 Total 294.21 06/26/26 2535 TRANSTECH ENGINEERS 0 07/31/25 20255083 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 08/31/25 20256192 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 12/31/25 20261603 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 03/31/26 20263302 VARIOUS CSR/ENC/HRP PERMITS PROF 780-220-3110-0229 94767 Total 27,900.00 06/26/26 635 TRIPEPI SMITH 20260219 11/21/25 16031 101-400-2999-5101 PROFESSIONAL/TECH 94768 5,000.00 94768 Total 5,000.00 06/26/26 286 U.S. POST OFFICE 0 04/14/25 042025 PRESORTED PRIVILEGE ANNUAL 101-400-1420-4311 94769 Total 350.00 06/26/26 1684 ULINE, INC.20260105 05/22/26 208447407 FY25-26 RECREATION PROGRAM 101-400-5150-4310 OPERATING MATERIALS & 94770 549.48 94770 Total 549.48 06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/17/26 3186274 OPERATING MATERIALS & 94771 121.38 06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/02/26 3185883 OPERATING MATERIALS & 94771 124.64 94771 Total 246.02 Check Date: 06/26/2026 Page 17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2307 UNITED SITE SERVICES 0 05/22/26 114-14236356 94772 Total 197.55 06/26/26 692 VERIZON 0 06/01/26 6145029219 06/26/26 692 VERIZON 0 06/01/26 6144994231 CELLULAR-HOA SECURITY CAMERA 101-400-6120-5301 94773 Total 1,266.43 06/26/26 3701 GEORGE WALKER 0 06/16/26 REIMB-061626 FY25-26 PUBLIC SAFETY GRANT PRG- 101-400-6120-6104 RISK/SAFETY 94774 2,500.00 94774 Total 2,500.00 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 06/05/26 43374 FY25-26 FLEET AUTOMOTIVE MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94775 1,800.36 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/07/26 43159 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 REPAIR & MAINTENANCE 94775 1,224.28 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/27/26 43330 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 REPAIR & MAINTENANCE 94775 448.15 94775 Total 3,472.79 06/26/26 16 WILLDAN ENGINEERING 0 06/22/26 00632689 PLLP 2026-0001 PROF SVCS THRU 780-220-4120-0229 94776 Total 735.00 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260078 06/04/26 9026330987 FY25-26 FINANCE STORAGE RENTAL- 101-400-2110-5106 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 05/19/26 9026209811 FY25-26 OST MOBILE OFFICE RENTAL 101-400-5123-5106 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 06/16/26 9026395830 FY25-26 OST MOBILE OFFICE RENTAL 101-400-5123-5106 94777 Total 2,959.25 06/26/26 4157 ERIN & PAUL YUHAS 0 06/09/26 PLSR2024-0308 PLSR2024-0308 REFUND- GRADING 101-300-0000-3215 PLANNING & ZONING 94778 4,704.81 Check Date: 06/26/2026 Page 18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 4,704.81 06/26/26 4153 VARTAN ZEROUNIAN 0 06/03/26 ROM-060326 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94779 Total 250.00 06/26/26 1646 ZOLKOSKI, MICHAEL 0 06/10/26 61026 INVENTORY - HELD 94780 141.82 94780 Total 141.82 06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94781 1,439.02 06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94781 642.36 94781 Total 2,081.38 GRAND TOTAL $1,498,815.46 0 86 8 Check Date: 06/26/2026 Page 19 A-19