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CC SR 20260804 B - Warrant Register1-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2008 AFLAC 0 6/25/26 266356 1446 Total 516.14 7/10/26 4131 ASCENCIO, DIEGO 0 5/28/26 REIMB-052826 FY25-26 TRAINING REIMB- 101-400-3110-6002 TRAVEL/MILEAGE 2026 1447 102.38 7/10/26 4131 ASCENCIO, DIEGO 0 5/28/26 REIMB-052826 FY25-26 TRAINING REIMB- 101-400-3110-6101 1447 Total 139.38 7/10/26 4180 BRYDEN, WILLIAM 0 6/10/26 REIMB-061026 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1448 Total 300.00 7/10/26 2059 EDGAR GONZALEZ-MESTA 0 6/18/26 REIMB-061826 FY25-26 BOOT REIMBURSEMENT-FT 101-400-5123-4310 OPERATING MATERIALS & 2026 1449 299.07 1449 Total 299.07 7/10/26 3891 GODINEZ, VANESSA 0 6/30/26 REIMB-063026 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1450 Total 241.43 7/10/26 3052 KIM, JEFFREY 0 6/29/26 REIMB-062926 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1451 Total 300.00 7/10/26 1320 MONSIVAIZ, ERICK 0 6/29/26 REIMB-062926 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1452 Total 300.00 7/10/26 3227 MURPHY, DELANO 0 6/30/26 REIMB-063026 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1453 Total 131.69 7/10/26 1410 O'NEILL, JAMES 0 6/29/26 REIMB-062926 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1454 Total 201.00 Check Date: 07/10/2026 Page1 A-1 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062426 FY25-26 TRAINING REIMB- 101-400-5110-6002 TRAVEL/MILEAGE 2026 1455 117.45 7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062526 FY25-26 TRAINING REIMB- 101-400-5110-6002 TRAVEL/MILEAGE 2026 1455 293.21 7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062426 FY25-26 TRAINING REIMB- 101-400-5110-6101 1455 Total 434.16 7/10/26 4184 PAN, SUSAN 0 6/30/26 REIMB-063026 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1456 Total 300.00 7/10/26 1266 TAKAOKA, TERESA 0 6/29/26 REIMB-062926 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1457 Total 300.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1110-4310 MATERIALS & 2026 1458 2,254.68 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1110-4901 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 2026 1458 140.97 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1410-4310 OPERATING MATERIALS & 2026 1458 933.57 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1410-4601 DUES & 2026 1458 1,188.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 2026 1458 1,407.97 FY25-26 CALCRD MONTHLY PUBLICATIONS/JOUR Check Date: 07/10/2026 Page2 A-2 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1420-4310 OPERATING MATERIALS & 2026 1458 175.45 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1430-4310 OPERATING MATERIALS & 2026 1458 3,892.68 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1430-6001 MEETINGS & 2026 1458 213.84 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1440-4310 OPERATING MATERIALS & 2026 1458 230.46 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1450-4310 OPERATING MATERIALS & 2026 1458 136.61 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1450-5103 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1450-6104 RISK/SAFETY 2026 1458 135.84 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 2026 1458 502.18 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1470-5201 MAINTENANCE 2026 1458 877.76 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1480-5301 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-2110-5301 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 2026 1458 446.20 Check Date: 07/10/2026 Page3 A-3 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-2999-4901 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 2026 1458 2,212.09 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3110-4601 DUES & 2026 1458 152.55 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3110-5301 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 2026 1458 14.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 2026 1458 1,914.63 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-4120-6001 MEETINGS & 2026 1458 104.90 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-4130-4601 DUES & 2026 1458 170.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-4130-6101 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-4150-5101 PROFESSIONAL/TECH 2026 1458 59.88 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 2026 1458 2,156.67 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 2026 1458 905.74 FY25-26 CALCRD MONTHLY Check Date: 07/10/2026 Page4 A-4 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 2026 1458 170.91 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5140-4310 OPERATING MATERIALS & 2026 1458 479.40 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5150-4310 OPERATING MATERIALS & 2026 1458 474.47 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 2026 1458 1,744.42 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 2026 1458 2,187.22 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5180-6001 MEETINGS & 2026 1458 395.47 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 2026 1458 928.58 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-1311-4901 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 2026 1458 468.25 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3240-4313 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 2026 1458 578.51 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-3151-4310 OPERATING MATERIALS & 2026 1458 1,010.67 Check Date: 07/10/2026 Page5 A-5 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 2026 1458 1,682.24 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5121-4310 OPERATING MATERIALS & 2026 1458 6.57 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5122-4310 OPERATING MATERIALS & 2026 1458 6,025.69 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 2026 1458 254.57 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 2026 1458 9.99 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 2026 1458 172.85 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 202-400-3180-4310 OPERATING MATERIALS & 2026 1458 1,067.55 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026 FY25-26 CALCRD MONTHLY 330-400-8307-8802 OTHER 2026 1458 24.00 1458 Total 50,766.90 7/10/26 1288 BLUE SHIELD OF CA 0 6/15/26 261660038414 INSURANCE 2027 1459 73,713.74 1459 Total 73,713.74 7/10/26 1348 DELTA DENTAL 0 6/29/26 BE007106631 INSURANCE 2027 1460 5,651.59 1460 Total 5,651.59 7/10/26 1405 DELTA DENTAL INS CO 0 6/29/26 BE007105149 INSURANCE 2027 1461 74.33 1461 Total 74.33 INSURANCE Check Date: 07/10/2026 Page6 A-6 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 28,884.07 7/10/26 1346 VISION SERVICE PLAN 0 6/19/26 825446411 INSURANCE 2027 1463 2,189.50 1463 Total 2,189.50 7/10/26 2349 1 HOUR PHOTO 20260081 6/24/26 062426 FY25-26 BANNER AND 101-400-5170-4310 OPERATING MATERIALS & 2026 94785 478.04 7/10/26 2349 1 HOUR PHOTO 20260081 6/24/26 062426 FY25-26 BANNER AND 101-400-5170-5103 94785 Total 761.91 7/10/26 3833 AFTER THE TONE LLC 20250341 4/1/25 1FEFF752-0001 WHALE OF A DAY PHONE 101-400-5170-5101 PROFESSIONAL/TECH 2025 94786 597.60 94786 Total 597.60 7/10/26 76 ALLIANT INSURANCE 0 6/30/26 PVIC-070126 FY25-26 SP EVENT 101-200-0000-0207 MISC ACCOUNTS 2026 94787 1,525.00 7/10/26 76 ALLIANT INSURANCE 0 6/30/26 FNDRS-070126 FY25-26 SP EVENT 101-200-0000-0207 MISC ACCOUNTS 2026 94787 174.00 94787 Total 1,699.00 7/10/26 2687 AMERICA'S TROPHY CO 0 6/26/26 360467 FY25-26 FINANCE NAME 101-400-2110-4310 OPERATING MATERIALS & 2026 94788 18.19 94788 Total 18.19 7/10/26 312 AMERICAN CITY PEST 20260120 6/9/26 912750 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94789 100.00 94789 Total 100.00 7/10/26 4107 BATELA USA INC 0 4/22/26 INV3510 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2026 94790 491.92 94790 Total 491.92 FY25-26 SERVICE CALL- LL- REPAIR & MAINTENANCE Check Date: 07/10/2026 Page7 A-7 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051060 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94791 3,700.00 7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051169 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94791 1,800.00 7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051003 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94791 2,000.00 7/10/26 89 BAY ALARM COMPANY 20260028 6/26/26 23050217 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94791 2,500.00 94791 Total 10,305.00 7/10/26 4172 BIG LEAGUE PLUMBING 0 6/25/26 PLM2026-00091 PLM2026-00091 PLUMBING 101-300-0000-3202 BUILDING & SAFETY 2026 94792 147.20 94792 Total 147.20 7/10/26 3200 BKF ENGINEERS 20260325 6/18/26 26061234 FY25-26 ROADWAY ASSET MGMT PRGM-PVDE THRU 220-400-8858-8005 ENGINEERING 2026 94793 12,813.00 94793 Total 12,813.00 7/10/26 3895 BLACK & VEATCH CORP 20250386 6/10/26 1498883 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 2026 94794 5,610.00 94794 Total 5,610.00 7/10/26 1944 BLAIS & ASSOCIATES 20260055 6/12/26 BA_9892_2026 FY25-26 GRANT RESEARCH 101-400-2999-5101 PROFESSIONAL/TECH 2026 94795 3,178.00 7/10/26 1944 BLAIS & ASSOCIATES 20260260 6/12/26 BA_9845_2026 FY25-26 CALOES HMGP RFI 101-400-3110-5101 PROFESSIONAL/TECH 2026 94795 360.00 94795 Total 3,538.00 7/10/26 3787 BRYAN EXHAUST 20260070 6/30/26 177916 FY25-26 PVIC HOODVENT 101-400-5180-5201 REPAIR & MAINTENANCE 2026 94796 950.00 94796 Total 950.00 Check Date: 07/10/2026 Page8 A-8 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2521 CANON SOLUTIONS 20260188 6/22/26 6016401959 FY25-26 CANON COPIER & SUPPORT-PW THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 833.98 7/10/26 2521 CANON SOLUTIONS 20260188 6/23/26 6016410126 FY25-26 CANON COPIER & SUPPORT-CH THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 116.58 7/10/26 2521 CANON SOLUTIONS 20260188 6/23/26 6016410127 FY25-26 CANON COPIER & SUPPORT-PVIC THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 646.12 7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216319 FY25-26 CANON COPIER & SUPPORT-ADMIN THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 1,600.99 7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216318 FY25-26 CANON COPIER & SUPPORT-CDD THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 337.27 7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216317 FY25-26 CANON COPIER & SUPPORT-PW THRU 681-400-0000-8101 EQUIPMENT & 2026 94797 414.60 94797 Total 3,949.54 7/10/26 4125 CARTER SERVICES 20260305 6/3/26 621434 FY25-26 PVIC DUCT 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94798 2,305.14 94798 Total 2,305.14 7/10/26 1386 CHOICE MEDIATION 20260042 6/24/26 62226 FY25-26 MEDIATION 101-400-4150-5101 PROFESSIONAL/TECH 2026 94799 2,351.25 94799 Total 2,351.25 7/10/26 58 CITY OF ROLLING HILL 20260302 5/7/26 4532 FY25-26 HAZARD MITIGATION PLAN 101-400-1430-5101 PROFESSIONAL/TECH 2026 94800 17,481.00 7/10/26 58 CITY OF ROLLING HILL 20260298 4/30/26 4528 FY25-26 PVP READY WEB 101-400-1430-5101 PROFESSIONAL/TECH 2026 94800 1,152.00 94800 Total 18,633.00 7/10/26 2762 CLARKE CONTRACTING 20260343 6/19/26 1261197-1 FY25-26 EMERG LANDSLIDE 330-400-8307-8802 OTHER 2026 94801 6,466.65 94801 Total 6,466.65 Check Date: 07/10/2026 Page9 A-9 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2194 COUNTY OF LA 20260315 6/18/26 99068052601 FY25-26 LARIAC8 (LA REGION IMAGERY ACQ 101-400-4120-5101 PROFESSIONAL/TECH 2026 94802 20,709.50 94802 Total 20,709.50 7/10/26 3088 COX COMMUNICATIONS 0 5/19/26 034934602-06/26 RPVTV CIRCUIT THRU 101-400-1480-5301 7/10/26 3088 COX COMMUNICATIONS 0 5/10/26 035258201-05/26 INTERNET SVC-HESSE PK 101-400-1480-5301 7/10/26 3088 COX COMMUNICATIONS 0 5/9/26 035245301-05/26 INTERNET SVC-AB COVE 101-400-1480-5301 94803 Total 914.94 7/10/26 2238 COYOTE, WILDLIFE 20260040 6/8/26 472 FY25-26 COYOTE SERVICES 101-400-4180-5101 PROFESSIONAL/TECH 2026 94804 2,300.00 94804 Total 2,300.00 7/10/26 1403 DELL MARKETING L.P.20260165 6/25/26 10880902578 FY25-26 DELL 681-400-0000-4401 94805 Total 1,397.62 7/10/26 3916 DION & SONS, INC.20260084 5/27/26 K1166757 FY25-26 EMG LS STABILIZATION GEN FUEL- 330-400-8307-8802 OTHER 2026 94806 995.61 7/10/26 3916 DION & SONS, INC.20260084 5/29/26 K1166983 FY25-26 EMG LS STABILIZATION GEN FUEL- 330-400-8307-8802 OTHER 2026 94806 1,741.83 7/10/26 3916 DION & SONS, INC.20260084 6/3/26 K1168577 FY25-26 EMG LS STABILIZATION GEN FUEL- 330-400-8307-8802 OTHER 2026 94806 1,975.82 7/10/26 3916 DION & SONS, INC.20260084 6/1/26 K1167649 FY25-26 EMG LS STABILIZATION GEN FUEL- 330-400-8307-8802 OTHER 2026 94806 2,737.22 FY25-26 EMG LS STABILIZATION GEN. OTHER Check Date: 07/10/2026 Page10 A-10 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3916 DION & SONS, INC.20260084 6/8/26 K1169427 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94806 205.59 94806 Total 9,398.15 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18048 FY25-26 PORTABLE RESTROOMS & SINKS-95 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18049 FY25-26 PORTABLE RESTROOMS & SINKS-CITY 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18050 FY25-26 PORTABLE RESTROOMS & SINKS- 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18051 FY25-26 PORTABLE RESTROOMS & SINKS-AB 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18451 FY25-26 PORTABLE RESTROOMS & SINKS-AB 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18452 FY25-26 PORTABLE RESTROOMS & SINKS- 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18453 FY25-26 PORTABLE 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18454 FY25-26 PORTABLE RESTROOMS & SINKS-95 101-400-3150-5106 7/10/26 3815 EAGLE PORTABLES 20260032 7/1/26 18522 FY25-26 PORTABLE RESTROOMS & SINKS- 101-400-3150-5106 94807 Total 3,251.82 7/10/26 4000 EJL BUILDING SERVICE 20260090 5/31/26 EJL13637 FY25-26 JANITORIAL 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94808 8,300.00 94808 Total 8,300.00 Check Date: 07/10/2026 Page11 A-11 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 82 FEDEX 0 6/5/26 9-326-92843 101-400-2999-4311 94809 Total 57.53 7/10/26 3440 FERRELLGAS, LP 20260117 4/7/26 1133561606 FY25-26 AB COVE SEWER REHAB PROPANE DELIV-12 330-400-8202-8802 OTHER 2026 94810 716.72 7/10/26 3440 FERRELLGAS, LP 20260117 4/21/26 1133668826 FY25-26 AB COVE SEWER REHAB PROPANE DELIV-12 330-400-8202-8802 OTHER 2026 94810 748.84 94810 Total 1,465.56 7/10/26 4052 FLEXTG, LLC 0 6/16/26 INV159420-F FY25-26 CANON DEVICE LEASE-RYAN PK THRU 681-400-0000-5106 94811 Total 11.96 7/10/26 1786 FRANCHISE TAX BOARD 0 7/2/26 070226 GP EARNINGS WITHHOLDING 101-203-0000-0239 94812 Total 123.58 7/10/26 4105 FS CONTRACTORS 20260290 5/26/26 3772 FY25-26 SIDEWALK 310-400-8861-8802 OTHER 2026 94813 111,978.00 7/10/26 4105 FS CONTRACTORS 5/26/26 3772 FY25-26 SIDEWALK 310-000-0000-0313 RETENTION 2026 94813 -5,598.90 7/10/26 4105 FS CONTRACTORS 20260290 5/26/26 3772 FY25-26 SIDEWALK 340-400-8861-8802 OTHER 2026 94813 25,000.00 7/10/26 4105 FS CONTRACTORS 5/26/26 3772 FY25-26 SIDEWALK 340-000-0000-0313 RETENTION 2026 94813 -1,250.00 94813 Total 130,129.10 7/10/26 3625 GENESIS ELECTRICAL 20260119 4/6/26 2598 FY25-26 AB COVE GEN 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94814 544.95 FY25-26 AB COVE GEN REPAIR & MAINTENANCE Check Date: 07/10/2026 Page12 A-12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3625 GENESIS ELECTRICAL 20260119 6/11/26 2755 FY25-26 HESSE PARK GEN 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94814 300.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 4/6/26 2597 330-400-8307-8802 OTHER 2026 94814 6,495.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 1/8/26 2408 FY25-26 AB COVE SEWER REHAB GEN MAINT-31501 330-400-8202-8802 OTHER 2026 94814 1,125.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 10/1/25 1964 FY25-26 AB COVE SEWER REHAB GEN RENTAL-12 330-400-8202-8802 OTHER 2026 94814 1,460.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 3/4/26 460 FY25-26 AB COVE SEWER REHAB GEN MAINT-12 330-400-8202-8802 OTHER 2026 94814 600.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 3/3/26 1828 FY25-26 AB COVE SEWER REHAB GEN MAINT-27 330-400-8202-8802 OTHER 2026 94814 600.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 3/3/26 1918 FY25-26 AB COVE SEWER REHAB GEN MAINT-3 330-400-8202-8802 OTHER 2026 94814 600.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 3/12/26 2543 FY25-26 AB COVE SEWER REHAB GEN MAINT-12 330-400-8202-8802 OTHER 2026 94814 360.90 7/10/26 3625 GENESIS ELECTRICAL 20260119 10/1/25 1965 FY25-26 AB COVE SEWER REHAB GEN MAINT-3 330-400-8202-8802 OTHER 2026 94814 945.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 5/18/26 2698 FY25-26 AB COVE SEWER REHAB GEN MAINT- 330-400-8202-8802 OTHER 2026 94814 240.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 5/18/26 2694 FY25-26 AB COVE GEN 330-400-8202-8802 OTHER 2026 94814 1,849.00 FY25-26 AB COVE GEN OTHER Check Date: 07/10/2026 Page13 A-13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3625 GENESIS ELECTRICAL 20260119 6/11/26 2754 FY25-26 AB COVE GEN 330-400-8202-8802 OTHER 2026 94814 300.00 7/10/26 3625 GENESIS ELECTRICAL 20260119 5/20/26 2700 FY25-26 AB COVE GEN 330-400-8202-8802 OTHER 2026 94814 495.00 94814 Total 16,709.85 7/10/26 1479 GEOLOGIC ASSOCIATES 20260058 6/24/26 0288255 FY25-26 EMG LANDSLIDE STABILIZATION SVC 04- 330-400-8307-8005 ENGINEERING 2026 94815 28,674.61 7/10/26 1479 GEOLOGIC ASSOCIATES 20260058 6/24/26 0288255 FY25-26 EMG LANDSLIDE STABILIZATION SVC 04- 330-400-9102-8001 2026 94815 5,234.00 94815 Total 33,908.61 7/10/26 1230 GEOSYNTEC CONSULTANT 20260179 5/27/26 IC6581 FY25-26 LANDSLIDE HYDRO & HYDRAULICS STUDY 330-400-8309-8001 2026 94816 217,550.00 94816 Total 217,550.00 7/10/26 2137 GTS 20260089 5/11/26 210601.54-83 FY25-26 TRAFFIC ENGINEERING-PEDREGAL 220-400-3120-5101 2026 94817 928.00 7/10/26 2137 GTS 20260089 5/22/26 210601.18-85 FY25-26 TRAFFIC ENGINEERING-ON-CALL 330-400-8855-8005 ENGINEERING 2026 94817 2,448.00 94817 Total 3,376.00 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52187 FY25-26 MATERIAL 202-400-3170-4310 OPERATING MATERIALS & 2026 94818 744.97 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52188 FY25-26 MATERIAL 202-400-3170-4310 OPERATING MATERIALS & 2026 94818 2,253.94 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52189 FY25-26 MATERILA 202-400-3170-4310 OPERATING MATERIALS & 2026 94818 459.00 FY25-26 MATERIAL OPERATING MATERIALS & Check Date: 07/10/2026 Page14 A-14 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 97 HARDY & HARPER 20260063 6/8/26 52177 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 94818 15,660.00 7/10/26 97 HARDY & HARPER 20260063 6/8/26 52178 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 94818 7,259.06 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52187 FY25-26 MATERIAL 202-400-3180-4310 OPERATING MATERIALS & 2026 94818 744.98 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52188 FY25-26 MATERIAL 202-400-3180-4310 OPERATING MATERIALS & 2026 94818 2,253.95 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52189 FY25-26 MATERILA 202-400-3180-4310 OPERATING MATERIALS & 2026 94818 459.00 7/10/26 97 HARDY & HARPER 20260044 6/17/26 52190 FY25-26 MATERIAL 202-400-3180-4310 OPERATING MATERIALS & 2026 94818 997.50 7/10/26 97 HARDY & HARPER 20260063 6/8/26 52177 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94818 5,220.00 7/10/26 97 HARDY & HARPER 20260063 6/8/26 52178 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94818 2,419.69 94818 Total 39,469.59 7/10/26 3196 HERC RENTALS, INC.20260083 5/27/26 35686709-020 FY25-26 EMG LS 330-400-8307-8802 OTHER 2026 94819 30,965.54 94819 Total 30,965.54 7/10/26 3238 J. & H. DRILLING CO 20260311 6/2/26 14710-9 FY25-26 EMERG LANDSLIDE 330-400-8307-8802 OTHER 2026 94820 97,000.00 7/10/26 3238 J. & H. DRILLING CO 20260324 6/8/26 14710-10 FY25-26 EMERG LANDSLIDE 330-400-8307-8802 OTHER 2026 94820 87,700.00 94820 Total 184,700.00 Check Date: 07/10/2026 Page15 A-15 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 116 JOHN L. HUNTER 0 5/26/26 RPV1PLD12603 FY25-26 NPDES CONSULTING- LID REVIEW 780-220-4120-0229 94821 Total 747.75 7/10/26 2924 LA COUNTY FIRE DEPT 0 6/26/26 F0015392 FY25-26 FIRE SAFETY OFFCR 101-400-5170-5101 PROFESSIONAL/TECH 2026 94822 920.76 94822 Total 920.76 7/10/26 143 LA COUNTY SHERIFF 20260151 6/15/26 263058AY FY25-26 LASD SP EVENT TRAFFIC CONTROL 4/12- 101-400-6120-5115 PUBLIC SAFETY - 2026 94823 4,409.64 7/10/26 143 LA COUNTY SHERIFF 20260151 6/29/26 263346AY FY25-26 LASD SP EVENT TRAFFIC CONTROL 5/02- 101-400-6120-5115 PUBLIC SAFETY - 2026 94823 4,802.22 94823 Total 9,211.86 7/10/26 4173 MAZI MALEKAFZALI 0 6/25/26 PLHV2024-0005 PLHV2024-0005 REFUND- 101-300-0000-3215 2026 94824 4,904.27 94824 Total 4,904.27 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383 FY25-26 QTLY NEWSLETTER & RECREATION INSERTS- 101-400-1420-5103 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383 FY25-26 QTLY NEWSLETTER & RECREATION INSERTS- 101-400-2999-5103 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383 FY25-26 QTLY NEWSLETTER & RECREATION INSERTS- 101-400-5110-5103 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383 FY25-26 QTLY NEWSLETTER & RECREATION INSERTS- 213-400-0000-5103 Check Date: 07/10/2026 Page16 A-16 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383 FY25-26 QTLY NEWSLETTER & RECREATION INSERTS- 216-400-0000-5103 94825 Total 10,818.06 7/10/26 3028 MICHAEL BAKER INTER 20260241 6/22/26 1290446 FY25-26 CDBG SUPPORT 310-400-8810-8001 ADA IMPROV - 2026 94826 4,876.25 94826 Total 4,876.25 7/10/26 1074 NV5, INC.20260268 7/14/25 460171 FY25-26 VIA COLINITA 101-400-3110-5101 PROFESSIONAL/TECH 2026 94827 5,460.00 94827 Total 5,460.00 7/10/26 1274 OCEAN BLUE ENVIRO 20260045 3/9/26 42597 FY25-26 ENVIRONMENTAL 220-400-8302-8802 OTHER 2026 94828 980.69 94828 Total 980.69 7/10/26 2492 ODP BUSINESS SOLUTIO 20260198 3/9/26 458170711001 FY25-26 CITY CLERK OFFICE 101-400-1310-4310 OPERATING MATERIALS & 2026 94829 -76.87 7/10/26 2492 ODP BUSINESS SOLUTIO 20260079 6/18/26 472804759001 FY25-26 CITY WIDE TONER 101-400-2999-4310 OPERATING MATERIALS & 2026 94829 58.71 7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 6/19/26 473460009001 FY25-26 R&P OFFICE 101-400-5110-4310 OPERATING MATERIALS & 2026 94829 40.11 7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 6/18/26 472758000001 FY25-26 R&P OFFICE 101-400-5180-4310 OPERATING MATERIALS & 2026 94829 59.57 7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 5/20/26 470010296001 FY25-26 R&P OFFICE 101-400-5180-4310 OPERATING MATERIALS & 2026 94829 -40.29 7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 5/5/26 466453639001 FY25-26 R&P OFFICE 101-400-5180-4310 OPERATING MATERIALS & 2026 94829 -36.74 7/10/26 2492 ODP BUSINESS SOLUTIO 20260051 6/19/26 472439538001 FY25-26 CDD OFFICE 101-400-4110-4310 OPERATING MATERIALS & 2026 94829 308.35 Check Date: 07/10/2026 Page17 A-17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 312.84 7/10/26 4132 PAINTING & DECOR 20260310 6/23/26 26-CRPV-01 FY25-26 PVIC EXTERIOR 101-400-3151-5101 PROFESSIONAL/TECH 2026 94830 790.00 7/10/26 4132 PAINTING & DECOR 20260310 6/23/26 26-CRPV-01 FY25-26 PVIC EXTERIOR 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94830 24,000.00 94830 Total 24,790.00 7/10/26 3839 PUMP SYSTEMS 20260031 2/23/26 Q874381 FY25-26 DEEP DEWATER 330-400-8307-8802 OTHER 2026 94831 235.68 7/10/26 3839 PUMP SYSTEMS 20260031 2/24/26 Q874383 FY25-26 DEEP DEWATER 330-400-8307-8802 OTHER 2026 94831 151.51 7/10/26 3839 PUMP SYSTEMS 20260031 4/3/26 Q874391 FY25-26 DEEP DEWATER WELL MAINT./OPERATIONS 330-400-8307-8802 OTHER 2026 94831 131.71 7/10/26 3839 PUMP SYSTEMS 20260031 3/17/26 Q874386 FY25-26 DEEP DEWATER WELL MAINT./OPERATIONS 330-400-8307-8802 OTHER 2026 94831 25,730.36 7/10/26 3839 PUMP SYSTEMS 20260031 12/5/25 Q874362 FY25-26 DEEP DEWATER WELL MAINT./OPERATIONS 330-400-8307-8802 OTHER 2026 94831 3,340.25 7/10/26 3839 PUMP SYSTEMS 20260031 6/11/26 Q874412 FY25-26 DEEP DEWATER WELL MAINT./OPERATIONS 330-400-8307-8802 OTHER 2026 94831 7,114.80 7/10/26 3839 PUMP SYSTEMS 20260031 6/11/26 Q874411 FY25-26 DEEP DEWATER WELL MAINT- 05/01- 330-400-8307-8802 OTHER 2026 94831 23,600.00 7/10/26 3839 PUMP SYSTEMS 20260031 5/12/26 Q874399 FY25-26 DEEP DEWATER WELL MAINT- 04/12- 330-400-8307-8802 OTHER 2026 94831 19,600.00 94831 Total 79,904.31 Check Date: 07/10/2026 Page18 A-18 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 1294 PV PENINSULA LAND 20260244 6/30/26 2026-309 FY25-26 PV NATURE PRESERVE MANAGEMENT 222-400-0000-5101 PROFESSIONAL/TECH 2026 94832 40,767.00 7/10/26 1294 PV PENINSULA LAND 20260244 6/30/26 2026-309 FY25-26 PV NATURE PRESERVE MANAGEMENT 222-400-0000-5201 REPAIR & MAINTENANCE 2026 94832 5,908.00 94832 Total 46,675.00 7/10/26 186 PV PENINSULA TRANSIT 0 4/28/26 PT-2024-341 FY25-26 PV TRANSIT 216-400-0000-5120 94833 Total 465,122.00 7/10/26 2610 PV USD 0 6/15/26 Q0257 FY25-26 BUSINESS CARDS- 101-400-3110-5103 7/10/26 2610 PV USD 20260050 5/21/26 Q0177 FY25-26 CDD PRINTING- 101-400-4110-5103 7/10/26 2610 PV USD 20260050 6/15/26 Q0256 FY25-26 CDD PRINTING- 101-400-4110-5103 94834 Total 2,038.82 7/10/26 4121 RHA LANDSCAPE ARCH 20260297 6/15/26 123220 FY25-26 RYAN PARK PLAYGROUND 04/26- 224-400-8426-8005 ENGINEERING 2026 94835 15,400.00 94835 Total 15,400.00 7/10/26 2494 RON'S MAINTENANCE 20260211 6/16/26 1540 FY25-26 CATCH BASIN MAINTENANCE 05/18- 221-400-3130-5201 REPAIR & MAINTENANCE 2026 94836 925.38 7/10/26 2494 RON'S MAINTENANCE 20260211 6/16/26 1540 FY25-26 CATCH BASIN MAINTENANCE 05/18- 343-400-3130-5201 REPAIR & MAINTENANCE 2026 94836 34,444.62 94836 Total 35,370.00 7/10/26 3050 RUIZ CONCRETE 20260323 6/26/26 10747-01 FY25-26 PVIC CONCRETE 101-400-3151-5101 PROFESSIONAL/TECH 2026 94837 9,625.00 94837 Total 9,625.00 7/10/26 4077 SEAN M. CRUIKSHANK 20260271 5/31/26 003 101-400-1440-5101 PROFESSIONAL/TECH 2026 94838 1,924.00 94838 Total 1,924.00 Check Date: 07/10/2026 Page19 A-19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 1898 SERRAO, MARIA 20260025 6/9/26 412 FY25-26 MARIA SERRAO - 101-400-1440-5101 PROFESSIONAL/TECH 2026 94839 6,800.00 94839 Total 6,800.00 7/10/26 1880 SO CAL NEWS GROUP 20260053 5/31/26 5165565-0000642429 FY25-26 LEGAL ADS 101-400-4120-5102 94840 Total 973.56 7/10/26 4093 SO CAL RADAR 0 3/10/26 0126124 FY25-26 LIDAR CERTIFICATION - 101-400-6111-5101 2026 94841 955.00 94841 Total 955.00 7/10/26 2352 SO CAL ROLLING SHUTT 20260336 6/30/26 410507 FY25-26 PVIC SHUTTER 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94842 3,435.00 94842 Total 3,435.00 7/10/26 248 SOUTHERN CA EDISON 0 6/25/26 700633909087-06/26 ELECTRIC-ALPR VIA 101-400-3120-5304 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 7/10/26 248 SOUTHERN CA EDISON 0 6/19/26 701011706206-06/26 ELECTRIC-3231 1/2 PALOS 101-400-3180-5304 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 7/10/26 248 SOUTHERN CA EDISON 0 7/1/26 700119316714-06/26 STREET LAMPS- ACQUISITION PH1 VAR 211-400-0000-5304 7/10/26 248 SOUTHERN CA EDISON 0 6/19/26 700182150583-06/26 ELECTRC SVC-TRUDIE DR 211-400-0000-5304 Check Date: 07/10/2026 Page20 A-20 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 94843 Total 18,709.21 7/10/26 3009 SPECIALIST ROOFING 20260306 5/29/26 13619 FY25-26 PVIC ROOF GUTTER PREVENTATIVE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94844 4,800.00 94844 Total 4,800.00 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 76.57 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 204.18 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 272.25 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 255.23 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 76.57 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 136.12 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 816.74 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 204.18 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 102.09 Check Date: 07/10/2026 Page21 A-21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94845 297.77 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 170.49 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 454.66 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 606.20 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 568.31 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 170.49 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 303.11 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 1,818.59 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 454.66 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 227.33 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94845 663.04 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 32.24 Check Date: 07/10/2026 Page22 A-22 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 85.98 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 114.64 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 107.48 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 32.24 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 57.32 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 343.93 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 85.98 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 42.99 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94845 125.39 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 213.37 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 568.98 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 758.64 Check Date: 07/10/2026 Page23 A-23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 711.23 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 213.37 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 379.32 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 2,275.93 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 568.98 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 284.49 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 829.76 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 216.44 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 577.16 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 769.55 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 721.45 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 216.44 Check Date: 07/10/2026 Page24 A-24 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 384.77 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 2,308.65 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 577.16 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 288.58 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 841.69 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126087 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 10.89 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126088 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 29.04 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126089 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 38.72 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126090 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 36.30 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126091 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 10.89 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126092 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 19.36 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126093 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 116.16 Check Date: 07/10/2026 Page25 A-25 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126094 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 29.04 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126095 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 14.52 7/10/26 3269 STAY GREEN INC.20260072 6/22/26 126096 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94845 42.35 94845 Total 22,960.00 7/10/26 3198 STEIN, ANDREW T.20260161 6/10/26 30958 FY25-26 GIVEAWAYS FOR VOLUNTEER & SPECIAL 101-400-5110-4310 OPERATING MATERIALS & 2026 94846 36.76 7/10/26 3198 STEIN, ANDREW T.20260161 6/10/26 30958 FY25-26 GIVEAWAYS FOR VOLUNTEER & SPECIAL 101-400-5170-4310 OPERATING MATERIALS & 2026 94846 6,487.62 7/10/26 3198 STEIN, ANDREW T.20260161 6/10/26 30958 FY25-26 GIVEAWAYS FOR VOLUNTEER & SPECIAL 101-400-5172-4310 OPERATING MATERIALS & 2026 94846 61.02 94846 Total 6,585.40 7/10/26 2663 SUNBEAM CONSULTING 20260246 5/15/26 JC2503MAR2026 FY25-26 STORM DRAIN REPAIR-CRENSHAW 03/02- 330-400-8701-8001 2026 94847 28,524.00 94847 Total 28,524.00 7/10/26 6 SUPERION 20260248 6/29/26 466809 FY25-26 TRAKIT CONSULTING SVCS- 05/24- 101-400-1470-5201 REPAIR & MAINTENANCE 2026 94848 360.00 94848 Total 360.00 7/10/26 249 THE GAS COMPANY 0 6/26/26 7000-06/26 7/10/26 249 THE GAS COMPANY 0 6/26/26 5458-06/26 94849 Total 166.74 Check Date: 07/10/2026 Page26 A-26 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 3748 TORCHBEARER'S FOUNDA 0 12/7/24 082524TF HP FAC USE REFUND- TORCHBEARER'S 101-220-0000-0229 94850 Total 175.00 7/10/26 2506 TURBO DATA SYSTEMS 0 5/31/26 48838 FY25-26 CITATION PROCESSING SERVICES 101-300-0000-3503 94851 Total 300.00 7/10/26 1684 ULINE, INC.20260105 6/22/26 209645453 FY25-26 RECREATION PROGRAM SUPPLIES- 101-400-5130-4310 OPERATING MATERIALS & 2026 94852 35.88 7/10/26 1684 ULINE, INC.20260105 6/22/26 209645453 FY25-26 RECREATION PROGRAM SUPPLIES- 101-400-5140-4310 OPERATING MATERIALS & 2026 94852 281.27 7/10/26 1684 ULINE, INC.20260105 6/12/26 209326579 FY25-26 RECREATION 101-400-5170-4310 OPERATING MATERIALS & 2026 94852 3,462.69 7/10/26 1684 ULINE, INC.20260105 6/12/26 209326579 FY25-26 RECREATION 101-400-5171-4310 OPERATING MATERIALS & 2026 94852 36.03 94852 Total 3,815.87 7/10/26 692 VERIZON 0 6/1/26 6144950815 DEPARTMENT CELL PHONES 101-400-1430-5301 7/10/26 692 VERIZON 0 6/1/26 6144950815 DEPARTMENT CELL PHONES 101-400-1480-5301 7/10/26 692 VERIZON 0 6/1/26 6144950815 DEPARTMENT CELL PHONES 101-400-3110-5301 7/10/26 692 VERIZON 0 6/1/26 6144950815 DEPARTMENT CELL PHONES 101-400-5110-5301 DEPARTMENT CELL PHONES Check Date: 07/10/2026 Page27 A-27 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 692 VERIZON 0 6/1/26 6144950815 DEPARTMENT CELL PHONES 101-400-4110-5301 94853 Total 582.30 7/10/26 1412 WALTONS AUTOMOTIVE 20260075 6/22/26 61798 101-400-3240-5201 REPAIR & MAINTENANCE 2026 94854 822.53 94854 Total 822.53 7/10/26 2499 WILLIAMS SCOTSMAN IN 20260052 6/11/26 9026374823 FY25-26 CDD STORAGE POD RENTALS -7569 THRU 101-400-4110-5106 94855 Total 137.23 7/10/26 2484 YUNEX LLC 20260059 6/10/26 90010402 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 2026 94856 1,909.00 7/10/26 2484 YUNEX LLC 20260071 6/10/26 90010401 FY25-26 STREETLIGHT 211-400-0000-5201 REPAIR & MAINTENANCE 2026 94856 1,619.10 94856 Total 3,528.10 7/10/26 2792 Z&K CONSULTANTS 20260275 6/4/26 8121R1 FY25-26 SIDEWALK MGMT 310-400-8861-8001 2026 94857 15,140.40 7/10/26 2792 Z&K CONSULTANTS 20260275 6/8/26 8122 FY25-26 SIDEWALK MGMT 310-400-8861-8001 2026 94857 3,957.15 7/10/26 2792 Z&K CONSULTANTS 20260275 6/4/26 8121R1 FY25-26 SIDEWALK MGMT 340-400-8861-8006 INSPECTION 7/10/26 2792 Z&K CONSULTANTS 20260275 6/8/26 8122 FY25-26 SIDEWALK MGMT 340-400-8861-8006 INSPECTION 94857 Total 57,248.86 7/10/26 4057 ANUVU OPERATIONS LLC 0 6/30/26 CP2026-0036 FY26-27 JULY MOVIE 101-400-5170-5106 94858 Total 580.00 7/10/26 3183 CODE 5 GROUP, LLC 0 6/1/26 4516 FY26-27 LASD VEHICLE 101-400-6111-5201 REPAIR & MAINTENANCE 2027 94859 2,400.00 94859 Total 2,400.00 Check Date: 07/10/2026 Page28 A-28 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 1364 COUNTY OF LA, AUDITO 0 6/30/26 RPV-063026 DUES & 2027 94860 1,431.24 94860 Total 1,431.24 7/10/26 3088 COX COMMUNICATIONS 0 6/19/26 034934602-07/26 RPVTV CIRCUIT THRU 101-400-1480-5301 94861 Total 333.27 7/10/26 2522 DECKARD TECHNOLOGIES 0 5/29/26 INV-0947 FY26-27 SHORT TERM 101-400-4140-5101 PROFESSIONAL/TECH 2027 94862 2,756.00 94862 Total 2,756.00 7/10/26 3155 FRONTIER 0 6/28/26 3775370-07/26 PHONE SVC-PVIC THRU 101-400-1480-5301 7/10/26 3155 FRONTIER 0 6/28/26 3772290-07/26 PHONE SVC-RYAN PK THRU 101-400-1480-5301 7/10/26 3155 FRONTIER 0 6/28/26 2658340-07/26 PHONE SVC-BUILDING 101-400-1480-5301 7/10/26 3155 FRONTIER 0 6/22/26 5445978-07/26 PHONE SVC-EOC THRU 101-400-1480-5301 94863 Total 1,535.13 7/10/26 3168 NEOGOV 0 5/15/26 INV-159479 FY26-27 NEOGOV ANNUAL 101-400-1450-5101 PROFESSIONAL/TECH 2027 94864 8,936.96 94864 Total 8,936.96 7/10/26 2216 PAR 4 VALET PARKING 20270013 7/5/26 0000114 FY26-27 PARKING SERVICES 101-400-5170-5101 PROFESSIONAL/TECH 2027 94865 3,024.00 94865 Total 3,024.00 7/10/26 2804 PASTPERFECT 0 6/8/26 2026-40372 FY26-27 PVIC MUSEUM SOFTWARE SUPPORT & 101-400-1470-5201 REPAIR & MAINTENANCE 2027 94866 540.00 94866 Total 540.00 7/10/26 3953 PERMITECH SOLUTIONS 0 6/22/26 263 CSR2025-00011 PROF SVCS 780-220-3110-0229 94867 Total 5,026.92 Check Date: 07/10/2026 Page29 A-29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 180 PV PENINSULA CHAMBER 0 6/29/26 13556 FY26-27 PVP CHAMBER OF COMMERCE MBRSHP THRU 101-400-1420-4601 DUES & 2027 94868 873.00 94868 Total 873.00 7/10/26 2191 SMART CHARMS, LLC 0 7/1/26 48843 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94869 440.00 94869 Total 440.00 7/10/26 4181 SOLONYCZE, LINDSAY 0 7/3/26 21 FY26-27 JULY 4TH ANTHEM 101-400-5170-5101 PROFESSIONAL/TECH 2027 94870 400.00 94870 Total 400.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1118MAR2026 VARIOUS ENC PERMITS 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1125MAR2026 VARIOUS ENC PERMITS 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1179MAR2026 VARIOUS ENC PERMITS 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC1603MAR2026 VARIOUS ENC PERMITS 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC2515MAR2026 ENC2025-00247 OBSERV. 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC2517MAR2026 VARIOUS ENC PERMITS 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC46006MAR2026 ENC2026-00057 OBSERV. 780-220-3110-0229 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC46016MAR2026 ENC2024-00247 OBSERV. 780-220-3110-0229 94871 Total 10,343.50 7/10/26 2535 TRANSTECH ENGINEERS 0 5/31/26 20264008 VARIOUS ENC PERMITS 780-220-3110-0229 Check Date: 07/10/2026 Page30 A-30 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/10/26 2535 TRANSTECH ENGINEERS 0 10/31/25 20256745R VARIOUS CSR/ENC/SEP PERMITS PROFSVCS THRU 780-220-3110-0229 7/10/26 2535 TRANSTECH ENGINEERS 0 4/30/26 20263455 VARIOUS CSR/ENC/HRP PERMITS PROF SVCS THRU 780-220-3110-0229 7/10/26 2535 TRANSTECH ENGINEERS 0 9/30/25 20256234R VARIOUS ENC PERMITS 780-220-3110-0229 94872 Total 32,085.00 7/10/26 16 WILLDAN ENGINEERING 0 6/22/26 00632688 PLLP2026-0002 PROF SVCS 780-220-4120-0229 94873 Total 1,050.00 7/10/26 2499 WILLIAMS SCOTSMAN IN 20270017 6/25/26 9026468237 FY26-27 CDD STORAGE POD RENTALS -7570 THRU 101-400-4110-5106 94874 Total 194.41 GRAND TOTAL $1,892,129.59 0 90 18 Check Date: 07/10/2026 Page31 A-31