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CC RES 2026-067
RESOLUTION NO. 2026-67 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: 61- 15-- -, '- ` Director of Finance City Manager SECTION 2.: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 07/24/2026) 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 August 18th, 2026. AYES: Ferraro, Lewis, and Mayor Seo NOES: None ABSENT: Bradley and Perestam ABSTAIN: None (--." -- Pall Seo, . , or Attest: Ter kaoka, 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. 2026-67 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 18th, 2026. Iea/Mask, Ter Takaoka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 506 BRINK'S INCORPORATED 0 FY25-26 ARMORED TRANSPORT SVC 6/18- 101-400-2110-4901 1464 Total 65.70 7/24/26 49 CA WATER SERVICE CO 0 7/24/26 49 CA WATER SERVICE CO 0 7/24/26 49 CA WATER SERVICE CO 0 7/24/26 49 CA WATER SERVICE CO 0 1465 Total 77,439.96 7/24/26 1269 CLOKE, LORNA 0 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1466 Total 300.00 7/24/26 2480 ERIC WOLTERDING 0 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1467 Total 300.00 7/24/26 3252 HUNTER, KEITH 0 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1468 Total 158.03 7/24/26 3890 MOYA, ROBERT 0 FY25-26 CONFERENCE REIMB - GFOA 06/28- 101-400-2110-6001 MEETINGS & 2026 1469 686.47 1469 Total 686.47 7/24/26 3253 RAMOS, VINA 0 FY25-26 REIMB- GFOA CONFERENCE 06/28- 101-400-2110-6001 MEETINGS & 2026 1470 774.03 1470 Total 774.03 7/24/26 2106 WEX HEALTH, INC.0 PROFESSIONAL/TECH 2026 1471 196.90 1471 Total 196.90 Check Date: 07/24/2026 Page1 Resolution No. 2026-67 Exhibit A Page 1 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 2931 AETNA RESOURCES 0 1472 Total 250.56 7/24/26 3327 BOBBETT, JESSICA 0 FY26-27 WELLNESS REIMBURSEMENT 101-400-4120-4205 1473 Total 300.00 7/24/26 1347 HARTFORD LIFE 0 1474 Total 4,991.03 7/24/26 2203 LEGAL ACCESS PLANS 0 1475 Total 144.00 7/24/26 1655 ALL AREA SERVICES 20260043 FY25-26 PLUMBING 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94875 226.69 7/24/26 1655 ALL AREA SERVICES 20260043 FY25-26 CITYWIDE PLUMBING SERVICES-CH 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94875 1,241.35 7/24/26 1655 ALL AREA SERVICES 0 FY25-26 CITYWIDE PLUMBING SERVICES- PVIC 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94875 345.00 94875 Total 1,813.04 7/24/26 22 ALL CITY MANAGEMENT 20260098 FY25-26 SCHOOL CROSSING GUARDS 05/24- 101-400-3120-5101 PROFESSIONAL/TECH 2026 94876 2,760.75 7/24/26 22 ALL CITY MANAGEMENT 20260098 FY25-26 SCHOOL CROSSING GUARDS 05/10- 101-400-3120-5101 PROFESSIONAL/TECH 2026 94876 3,312.90 7/24/26 22 ALL CITY MANAGEMENT 20260098 FY25-26 SCHOOL CROSSING GUARDS 06/07- 101-400-3120-5101 PROFESSIONAL/TECH 2026 94876 331.29 7/24/26 22 ALL CITY MANAGEMENT 20260098 FY25-26 SCHOOL CROSSING GUARDS 05/24- 101-400-3120-5118 REIMBURSABLE 2026 94876 3,533.76 FY25-26 SCHOOL CROSSING GUARDS 05/10-REIMBURSABLE Check Date: 07/24/2026 Page2 Resolution No. 2026-67 Exhibit A Page 2 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 14,355.90 7/24/26 312 AMERICAN CITY PEST 20260120 FY25-26 PEST CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94877 80.00 94877 Total 80.00 7/24/26 3176 ANDREW D. SMITH 20260209 FY25-26 RECREATION BRIDGE CLASSES 04/06- 101-400-5131-5101 PROFESSIONAL/TECH 2026 94878 1,932.00 94878 Total 1,932.00 7/24/26 4100 ARCHITECTURAL RESOUR 20260287 FY25-26 ENVIRONMENTAL 331-400-9103-5101 2026 94879 13,925.00 7/24/26 4100 ARCHITECTURAL RESOUR FY25-26 ENVIRONMENTAL 331-000-0000-0313 RETENTION 2026 94879 -1,392.50 94879 Total 12,532.50 7/24/26 1743 AT&T MOBILITY LLC 0 7/24/26 1743 AT&T MOBILITY LLC 0 IT DEPARTMENT WIRELESS 101-400-1480-5301 7/24/26 1743 AT&T MOBILITY LLC 0 PW DEPARTMENT 101-400-3110-5301 7/24/26 1743 AT&T MOBILITY LLC 0 R&P DEPARTMENT 101-400-5110-5301 7/24/26 1743 AT&T MOBILITY LLC 0 ALPR WIRELESS DEVICE 101-400-6120-5301 7/24/26 1743 AT&T MOBILITY LLC 0 CDD DEPARTMENT 101-400-4110-5301 94880 Total 3,014.18 7/24/26 4194 JOANN BELLUCCI 0 HP FAC USE REFUND 101-220-0000-0229 94881 Total 300.00 7/24/26 3200 BKF ENGINEERS 20260325 FY25-26 PVDE FINAL PS&E 220-400-8858-8005 ENGINEERING 2026 94882 95,422.75 94882 Total 95,422.75 Check Date: 07/24/2026 Page3 Resolution No. 2026-67 Exhibit A Page 3 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 1944 BLAIS & ASSOCIATES 20260055 FY25-26 GRANT RESEARCH 101-400-2999-5101 PROFESSIONAL/TECH 2026 94883 3,178.00 7/24/26 1944 BLAIS & ASSOCIATES 20260260 FY25-26 CALOES HMGP RFI 101-400-3110-5101 PROFESSIONAL/TECH 2026 94883 180.00 7/24/26 1944 BLAIS & ASSOCIATES 20260260 FY25-26 GM BRIC- PB 101-400-3110-5101 PROFESSIONAL/TECH 2026 94883 727.00 7/24/26 1944 BLAIS & ASSOCIATES 20260260 FY25-26 CALOES BRIC 101-400-3110-5101 PROFESSIONAL/TECH 2026 94883 3,262.50 94883 Total 7,347.50 7/24/26 3878 BLUE TRITON BRANDS 20260088 FY25-26 WATER DELIVERY 101-400-3140-4310 OPERATING MATERIALS & 2026 94884 536.88 7/24/26 3878 BLUE TRITON BRANDS 20260088 FY25-26 WATER DELIVERY 101-400-3140-4310 OPERATING MATERIALS & 2026 94884 97.32 7/24/26 3878 BLUE TRITON BRANDS 20260088 FY25-26 WATER DELIVERY & DISPENSERS-AB COVE 101-400-3140-4310 OPERATING MATERIALS & 2026 94884 90.12 7/24/26 3878 BLUE TRITON BRANDS 20260088 FY25-26 WATER DELIVERY & DISPENSERS-RYAN PK 101-400-3140-4310 OPERATING MATERIALS & 2026 94884 61.97 94884 Total 786.29 7/24/26 1783 BORGIDA, KATHLEEN 20260177 FY25-26 RECREATION FITNESS CLASSES SPRING 101-400-5131-5101 PROFESSIONAL/TECH 2026 94885 5,660.20 94885 Total 5,660.20 7/24/26 4166 BOTELLO, JESSICA 20260339 FY25-26 R&P YOGA CLASS INSTRUCTOR 05/21- 101-400-5131-5101 PROFESSIONAL/TECH 2026 94886 332.50 7/24/26 4166 BOTELLO, JESSICA 20260339 FY25-26 R&P YOGA CLASS INSTRUCTOR 05/22- 101-400-5131-5101 PROFESSIONAL/TECH 2026 94886 609.00 94886 Total 941.50 7/24/26 4179 BRANDON BUB 0 PVIC FAC USE REFUND 101-220-0000-0229 94887 Total 500.00 Check Date: 07/24/2026 Page4 Resolution No. 2026-67 Exhibit A Page 4 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 1952 CA BLDG STANDARDS 0 FY25-26 QUARTERLY FEE REPORTING APR-MAY-JUN 101-300-0000-3208 BUILDING & SAFETY 2026 94888 693.00 94888 Total 693.00 7/24/26 3051 CA NATIVE PLANT 20260236 FY25-26 PVIC NATIVE GARDEN MAINTENANCE- 228-400-5413-5201 REPAIR & MAINTENANCE 2026 94889 5,191.25 94889 Total 5,191.25 7/24/26 2586 CANON FINANCIAL SERV 20260011 FY25-26 CANON LEASE 681-400-0000-5106 7/24/26 2586 CANON FINANCIAL SERV 20260011 FY25-26 CANON LEASE 681-400-0000-5106 94890 Total 6,067.60 7/24/26 4185 TANGNI CHEN 0 FP FAC USE REFUND 101-220-0000-0229 94891 Total 175.00 7/24/26 1336 CINTAS FIRST AID 20260160 FY25-26 CINTAS - AED MACHINES & MAINT. 101-400-1450-6104 RISK/SAFETY 2026 94892 2,001.84 7/24/26 1336 CINTAS FIRST AID 20260160 FY25-26 CINTAS - AED MACHINES & MAINT. 101-400-1450-6104 RISK/SAFETY 2026 94892 2,001.84 94892 Total 4,003.68 7/24/26 616 COTTON, SHIRES 20260038 FY25-26 CDD GEOLOGY 101-400-4170-5101 PROFESSIONAL/TECH 2026 94893 16,757.50 7/24/26 616 COTTON, SHIRES 20260030 FY25-26 EMG LANDSLIDE STABILIZATION-ENG/TECH 330-400-8307-8005 ENGINEERING 2026 94893 29,842.98 94893 Total 46,600.48 7/24/26 65 COUNTY OF LA 20260041 FY25-26 LAC ANIMAL CONTROL CONTRACTED 101-300-0000-3206 7/24/26 65 COUNTY OF LA 20260041 FY25-26 LAC ANIMAL CONTROL CONTRACTED 101-400-4180-5101 PROFESSIONAL/TECH 2026 94894 7,148.90 94894 Total 5,133.90 Check Date: 07/24/2026 Page5 Resolution No. 2026-67 Exhibit A Page 5 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 140 COUNTY OF LA 0 FY25-26 LA-RICS SVC FOR 101-400-6111-5301 94895 Total 460.00 7/24/26 4087 DEBRA SEAL 0 HP FAC USE REFUND- 101-220-0000-0229 94896 Total 300.00 7/24/26 1721 DIAMOND ENVIRONMENT 20260137 FY25-26 PORTABLE 101-400-5170-5106 94897 Total 354.35 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 2,673.31 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 1,393.14 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 1,579.59 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 1,923.46 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 246.06 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 584.84 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 2,677.18 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 1,024.41 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 2,744.18 Check Date: 07/24/2026 Page6 Resolution No. 2026-67 Exhibit A Page 6 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 1,289.69 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 54.14 7/24/26 3916 DION & SONS, INC.20260084 FY25-26 EMG LS STABILIZATION GEN. 330-400-8307-8802 OTHER 2026 94898 2,083.04 94898 Total 18,273.04 7/24/26 2580 DIVISION OF ST ARCHI 0 FY25-26 CASP FEES SB1186 101-200-0000-0207 MISC ACCOUNTS 2026 94899 1,308.00 7/24/26 2580 DIVISION OF ST ARCHI 0 FY25-26 CASP FEES SB1186 101-300-0000-3902 94899 Total 130.80 7/24/26 4000 EJL BUILDING SERVICE 20260090 FY25-26 JANITORIAL 101-400-3140-5201 REPAIR & MAINTENANCE 2026 94900 8,400.00 94900 Total 8,400.00 7/24/26 4159 EXTREME CANOPY, INC 20260335 FY25-26 CUSTOM EVENT 101-400-5170-4310 OPERATING MATERIALS & 2026 94901 2,716.31 94901 Total 2,716.31 7/24/26 3440 FERRELLGAS, LP 20260117 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY- 330-400-8202-8802 OTHER 2026 94902 813.80 7/24/26 3440 FERRELLGAS, LP 20260117 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY- 8 330-400-8202-8802 OTHER 2026 94902 532.65 7/24/26 3440 FERRELLGAS, LP 20260117 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY- 330-400-8202-8802 OTHER 2026 94902 877.03 7/24/26 3440 FERRELLGAS, LP 20260117 FY25-26 AB COVE SEWER REHAB PROPANE DLVRY- 330-400-8202-8802 OTHER 2026 94902 796.96 94902 Total 3,020.44 Check Date: 07/24/2026 Page7 Resolution No. 2026-67 Exhibit A Page 7 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 764 FIRST LEGAL NETWORK 0 FY25-26 NOTICE OF 101-400-3110-5102 94903 Total 198.43 7/24/26 3950 FORTECH SOLUTIONS 20260320 FY25-26 LADERA LINDA AV 681-400-0000-5101 PROFESSIONAL/TECH 2026 94904 24,700.00 94904 Total 24,700.00 7/24/26 1478 FORTECH, LLC 20240354 FY25-26 NETWORK UPGRADE PROJECT - 101-400-1470-5101 PROFESSIONAL/TECH 2026 94905 82.50 94905 Total 82.50 7/24/26 3155 FRONTIER 0 CITY HALL STUDIO ALARM 101-400-1480-5301 7/24/26 3155 FRONTIER 0 RPVTV FIOS THRU 7/24/26 3155 FRONTIER 0 PHONE SVC-HESSE PK 101-400-1480-5301 94906 Total 716.98 7/24/26 3158 GALLS, LLC 0 FY25-26 OST STAFF 101-400-5122-4310 OPERATING MATERIALS & 2026 94907 233.18 7/24/26 3158 GALLS, LLC 0 FY25-26 OST STAFF 101-400-5122-4310 OPERATING MATERIALS & 2026 94907 276.52 94907 Total 509.70 7/24/26 3625 GENESIS ELECTRICAL 20260119 FY25-26 GROUNDING SYSTEM UPGRADE - 330-400-8202-8802 OTHER 2026 94908 6,500.00 94908 Total 6,500.00 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 FEMA GRANT ESTIM - EMG LANDSLIDE 330-400-8307-8001 2026 94909 2,649.87 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 407.52 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 876.16 Check Date: 07/24/2026 Page8 Resolution No. 2026-67 Exhibit A Page 8 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 1,571.25 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 965.40 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 1,098.49 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 HMGP GRANT - 330-400-8307-8001 2026 94909 965.40 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 948.13 7/24/26 3335 HANSEN, PAUL 20260061 FY25-26 HMGP GRANT - 330-400-8307-8001 2026 94909 9,056.35 7/24/26 3335 HANSEN, PAUL 0 FY25-26 EMG LANDSLIDE 330-400-8307-8001 2026 94909 647.17 94909 Total 19,185.74 7/24/26 97 HARDY & HARPER 20260063 FY25-26 ROW MAINTENANCE SERVICES 202-400-3170-5201 REPAIR & MAINTENANCE 2026 94910 1,740.00 7/24/26 97 HARDY & HARPER 20260063 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 94910 7,830.00 7/24/26 97 HARDY & HARPER 20260063 FY25-26 ROW MAINTENANCE SERVICES 220-400-8846-8802 OTHER 2026 94910 2,320.00 7/24/26 97 HARDY & HARPER 20260062 FY25-26 ROADWAY MAINTENANCE-WESTERN 220-400-8846-8802 OTHER 2026 94910 3,450.00 7/24/26 97 HARDY & HARPER 20260063 FY25-26 MAINTENANCE 220-400-8302-8802 OTHER 2026 94910 1,740.00 7/24/26 97 HARDY & HARPER 20260063 FY25-26 ROW MAINTENANCE SERVICES 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94910 580.00 Check Date: 07/24/2026 Page9 Resolution No. 2026-67 Exhibit A Page 9 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 97 HARDY & HARPER 20260063 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94910 2,610.00 94910 Total 20,270.00 7/24/26 456 HARRIS & ASSOCIATES 20250321 FY25-26 RAMP - PVDS/PVDW, CIP8855 204-400-8855-8005 ENGINEERING 2026 94911 6,237.50 7/24/26 456 HARRIS & ASSOCIATES 20260156 FY25-26 CRENSHAW 330-400-8701-8005 ENGINEERING 2026 94911 2,167.50 94911 Total 8,405.00 7/24/26 745 HINDERLITER 20260192 FY25-26 SALES AND USE 101-400-2999-5101 PROFESSIONAL/TECH 2026 94912 826.10 7/24/26 745 HINDERLITER 20260192 FY25-26 SALES AND USE TAX SVCS - RECOVERY 101-400-2999-5101 PROFESSIONAL/TECH 2026 94912 4.17 94912 Total 830.27 7/24/26 2379 HOUT CONSTRUCTION SE 20260091 FY25-26 EMG LS STABIL. ROAD MAINT. INSPECTN 220-400-8302-8001 2026 94913 2,625.00 7/24/26 2379 HOUT CONSTRUCTION SE 20260091 FY25-26 EMG LS STABIL. ROAD MAINT. INSPECTN 220-400-8302-8001 2026 94913 2,100.00 7/24/26 2379 HOUT CONSTRUCTION SE 20260091 FY25-26 EMG LS STABIL. ROAD MAINT. INSPECTN 220-400-8302-8006 INSPECTION 2026 94913 2,625.00 7/24/26 2379 HOUT CONSTRUCTION SE 20260091 FY25-26 EMG LS STABIL. ROAD MAINT. INSPECTN 220-400-8302-8006 INSPECTION 2026 94913 2,100.00 94913 Total 9,450.00 7/24/26 2240 HOWARD ELECTRIC 20260033 REPAIR-EMG BROADCAST 101-400-6111-5106 94914 Total 4,079.76 7/24/26 3407 INLAND ENGINEERING 20260158 FY25-26 ROAD REPAIRS IN LANDSLIDE 05/01- 204-400-8302-8802 OTHER 2026 94915 9,539.50 FY25-26 ROAD REPAIRS IN LANDSLIDE 05/01-OTHER Check Date: 07/24/2026 Page10 Resolution No. 2026-67 Exhibit A Page 10 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 24,884.32 7/24/26 997 IRON MOUNTAIN, INC.20260193 FY25-26 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 2026 94916 400.85 94916 Total 400.85 7/24/26 116 JOHN L. HUNTER 20260085 FY25-26 NPDES 101-400-3130-5101 PROFESSIONAL/TECH 2026 94917 8,421.00 7/24/26 116 JOHN L. HUNTER 20260085 FY25-26 NPDES 343-400-3130-5101 2026 94917 2,193.75 7/24/26 116 JOHN L. HUNTER 20260085 FY25-26 NPDES 343-400-3130-5101 2026 94917 3,971.25 94917 Total 14,586.00 7/24/26 2392 KOVEN VIDEO 20260023 FY25-26 JEFF KOVEN - RPVTV SERVICES 6/17- 101-400-1440-5101 PROFESSIONAL/TECH 2026 94918 2,375.00 94918 Total 2,375.00 7/24/26 4133 LEW EDWARDS GROUP 0 FY25-26 LEG - TASK 1 101-400-2999-5101 PROFESSIONAL/TECH 2026 94919 10,000.00 94919 Total 10,000.00 7/24/26 1650 LSA ASSOCIATES, INC.20260112 FY25-26 ELS ENVIRON. MONITORING SVCS THRU 330-400-8307-8001 2026 94920 12,142.84 94920 Total 12,142.84 7/24/26 1650 LSA ASSOCIATES, INC.20260112 FY25-26 ELS ENVIRON. MONITORING SVCS THRU 330-400-8307-8001 2026 94921 49,102.65 94921 Total 49,102.65 7/24/26 2242 MCGEE SURVEYING 20260180 FY25-26 LANDSLIDE AREA MONITORING SURVEY 330-400-8307-8001 2026 94922 19,100.00 94922 Total 19,100.00 7/24/26 2989 MOSAIC PUBLIC PARTNR 20260345 FY25-26 ON CALL EXECUTIVE RECRUITMENT 101-400-1450-5117 RECRUITMENT 2026 94923 55,000.00 94923 Total 55,000.00 FY25-26 MARKING OF UNDERGROUND UTILITIES PROFESSIONAL/TECH Check Date: 07/24/2026 Page11 Resolution No. 2026-67 Exhibit A Page 11 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 3,500.00 7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2026 94925 20.52 7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2026 94925 140.26 7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2026 94925 16.59 7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 FY25-26 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2026 94925 31.14 7/24/26 2492 ODP BUSINESS SOLUTIO 20260079 FY25-26 CITY WIDE TONER 101-400-2999-4310 OPERATING MATERIALS & 2026 94925 904.95 7/24/26 2492 ODP BUSINESS SOLUTIO 20260095 FY25-26 R&P OFFICE 101-400-5110-4310 OPERATING MATERIALS & 2026 94925 535.70 7/24/26 2492 ODP BUSINESS SOLUTIO 20260095 FY25-26 R&P OFFICE 101-400-5110-4310 OPERATING MATERIALS & 2026 94925 17.98 7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 FY25-26 CDD OFFICE 101-400-4110-4310 OPERATING MATERIALS & 2026 94925 15.35 7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 FY25-26 CDD OFFICE 101-400-4110-4310 OPERATING MATERIALS & 2026 94925 40.16 7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 FY25-26 CDD OFFICE 101-400-4110-4310 OPERATING MATERIALS & 2026 94925 53.11 7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 FY25-26 CDD OFFICE 101-400-4110-4310 OPERATING MATERIALS & 2026 94925 206.62 94925 Total 1,982.38 7/24/26 2132 PARKMOBILE, LLC 20260110 FY25-26 DEL CERRO PARKING APP MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 2026 94926 500.00 94926 Total 500.00 Check Date: 07/24/2026 Page12 Resolution No. 2026-67 Exhibit A Page 12 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3953 PERMITECH SOLUTIONS 0 CSR2026-00012 TMOBILE 780-220-3110-0229 7/24/26 3953 PERMITECH SOLUTIONS 0 CSR2026-00013 TMOBILE 780-220-3110-0229 94927 Total 5,514.00 7/24/26 4027 PIPE TEC INC 20260269 FY25-26 CITYWIDE 330-400-8701-8001 2026 94928 55,998.50 7/24/26 4027 PIPE TEC INC 20260269 FY25-26 CITYWIDE 330-400-8701-8001 2026 94928 55,036.25 7/24/26 4027 PIPE TEC INC 20260269 FY25-26 CITYWIDE 330-400-8701-8001 2026 94928 15,503.50 7/24/26 4027 PIPE TEC INC 20260269 FY25-26 CITYWIDE 330-400-8701-8001 2026 94928 93,537.00 94928 Total 220,075.25 7/24/26 3839 PUMP SYSTEMS 20260031 FY25-26 DEEP DEWATER WELL MAINT- 06/01- 330-400-8307-8802 OTHER 2026 94929 19,050.00 7/24/26 3839 PUMP SYSTEMS 20260031 FY25-26 DEEP DEWATER WELL -DDW1B INSTALL - 330-400-8307-8802 OTHER 2026 94929 5,328.75 94929 Total 24,378.75 7/24/26 4121 RHA LANDSCAPE ARCH 20260297 FY25-26 RYAN PARK PLAYGROUND 05/26- 224-400-8426-8005 ENGINEERING 2026 94930 6,140.00 94930 Total 6,140.00 7/24/26 1898 SERRAO, MARIA 20260025 FY25-26 MARIA SERRAO - 101-400-1440-5101 PROFESSIONAL/TECH 2026 94931 6,400.00 94931 Total 6,400.00 7/24/26 4141 SERVICE FIRST 20260327 FY25-26 PVIC SEWER LINE SLOPE VERIFIC. & 101-400-3151-5101 PROFESSIONAL/TECH 2026 94932 2,765.00 94932 Total 2,765.00 FY25-26 FINANCE ADVERTISING FY26-27 Check Date: 07/24/2026 Page13 Resolution No. 2026-67 Exhibit A Page 13 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 1880 SO CAL NEWS GROUP 20260053 FY25-26 LEGAL ADS 101-400-4120-5102 94933 Total 1,944.79 7/24/26 248 SOUTHERN CA EDISON 0 ELECTR SVC-HAWTHORNE 101-400-3120-5304 7/24/26 248 SOUTHERN CA EDISON 0 ELECTR SERVICE-31297 1/2 101-400-3180-5304 7/24/26 248 SOUTHERN CA EDISON 0 ELECTRICAL SVC-CREST 211-400-0000-5304 7/24/26 248 SOUTHERN CA EDISON 0 ELECTR SVC-VALLON PED 211-400-0000-5304 7/24/26 248 SOUTHERN CA EDISON 0 ELECTR SVC-HAWTHORNE 211-400-0000-5304 7/24/26 248 SOUTHERN CA EDISON 0 225-400-0000-5304 7/24/26 248 SOUTHERN CA EDISON 0 225-400-0000-5304 94934 Total 479.98 7/24/26 70 STATE OF CALIFORNIA 0 FY25-26 QUARTERLY FEE REPORTING APR-MAY-JUN 101-300-0000-3207 BUILDING & SAFETY 2026 94935 1,220.61 94935 Total 1,220.61 7/24/26 1436 STATE OF CALIFORNIA 0 FY25-26 FINGERPRINT PRE- EMPLOYMNT SCREENING 101-400-1450-5101 PROFESSIONAL/TECH 2026 94936 192.00 94936 Total 192.00 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94937 340.31 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94937 509.31 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94937 88.48 Check Date: 07/24/2026 Page14 Resolution No. 2026-67 Exhibit A Page 14 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94937 407.18 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94937 757.75 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94937 1,134.07 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94937 197.02 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94937 906.65 7/24/26 3269 STAY GREEN INC.20250040 101-400-3230-5201 REPAIR & MAINTENANCE 2026 94937 17,496.45 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94937 143.30 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94937 214.47 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94937 37.26 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94937 171.46 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 948.30 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 1,419.25 FY25-26 CITY LANDSCAPE REPAIR & MAINTENANCE Check Date: 07/24/2026 Page15 Resolution No. 2026-67 Exhibit A Page 15 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 1,134.64 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 961.94 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 1,439.66 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 250.10 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 1,150.96 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 48.40 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 72.44 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 12.58 7/24/26 3269 STAY GREEN INC.20260072 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 94937 57.91 94937 Total 30,146.45 7/24/26 2663 SUNBEAM CONSULTING 0 FY25-26 LANDSLIDE INSPECTION & 330-400-8302-8802 OTHER 2026 94938 2,128.00 7/24/26 2663 SUNBEAM CONSULTING 0 FY25-26 LANDSLIDE INSPECTION & 330-400-8202-8802 OTHER 2026 94938 266.00 94938 Total 2,394.00 7/24/26 4177 REBECCA TANG 0 PVIC FAC USE REFUND 101-220-0000-0229 94939 Total 500.00 Check Date: 07/24/2026 Page16 Resolution No. 2026-67 Exhibit A Page 16 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 2535 TRANSTECH ENGINEERS 20260299 ENC2025-00519 PLAN 101-400-3110-5101 PROFESSIONAL/TECH 2026 94940 155.00 7/24/26 2535 TRANSTECH ENGINEERS 20260299 ENC2025-00519 PLAN 101-400-3110-5101 PROFESSIONAL/TECH 2026 94940 155.00 7/24/26 2535 TRANSTECH ENGINEERS 20260299 ENC2025-00519 PLAN 101-400-3110-5101 PROFESSIONAL/TECH 2026 94940 155.00 94940 Total 465.00 7/24/26 1701 UNDERGROUND SERVICE 0 FY25-26 NEW TICKET 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94941 284.14 7/24/26 1701 UNDERGROUND SERVICE 0 FY25-26 NEW TICKET 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94941 1,654.75 94941 Total 1,938.89 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 265.46 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 268.88 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 190.54 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 325.63 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 260.82 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 142.81 FY25-26 CUSTODIAL OPERATING MATERIALS & Check Date: 07/24/2026 Page17 Resolution No. 2026-67 Exhibit A Page 17 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 111.57 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 140.52 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 288.25 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 445.55 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 204.70 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 1,435.34 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 294.38 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 759.60 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 477.22 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 171.75 7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 FY25-26 CUSTODIAL 101-400-3140-4310 OPERATING MATERIALS & 2026 94942 217.72 94942 Total 6,166.07 7/24/26 692 VERIZON 0 CELLULAR-HOA SECURITY 101-400-6120-5301 7/24/26 692 VERIZON 0 ALPR CELLULAR COSTS 101-400-6120-5301 94943 Total 1,266.43 Check Date: 07/24/2026 Page18 Resolution No. 2026-67 Exhibit A Page 18 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3014 VERIZON CONNECT 0 VERIZON CONNECT-GPS 101-400-3240-5305 94944 Total 362.55 7/24/26 3701 GEORGE WALKER 0 FY25-26 PUBLIC SAFETY GRANT PRG- SEACREST 101-400-6120-6104 RISK/SAFETY 2026 94945 2,500.00 94945 Total 2,500.00 7/24/26 1412 WALTONS AUTOMOTIVE 20260075 FY25-26 FLEET AUTOMOTIVE MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 2026 94946 1,800.36 7/24/26 1412 WALTONS AUTOMOTIVE 20260075 FY25-26 FLEET AUTO MAINT & REPAIR-'13 101-400-3240-5201 REPAIR & MAINTENANCE 2026 94946 1,224.28 7/24/26 1412 WALTONS AUTOMOTIVE 20260075 FY25-26 FLEET AUTO MAINT & REPAIR-'13 101-400-3240-5201 REPAIR & MAINTENANCE 2026 94946 448.15 94946 Total 3,472.79 7/24/26 2279 WELLINGTON SIGNS 20260205 FY25-26 TRAIL SIGNS & 101-400-5122-4310 OPERATING MATERIALS & 2026 94947 1,123.84 94947 Total 1,123.84 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 679.69 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 58.91 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 132.52 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/16- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 58.91 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 66.24 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 05/16- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 337.26 Check Date: 07/24/2026 Page19 Resolution No. 2026-67 Exhibit A Page 19 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 58.91 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 06/01- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 77.23 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 58.91 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 06/01- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 94948 103.08 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 3,460.36 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 04/01- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 674.67 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/16- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 337.34 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 05/16- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 1,717.04 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 06/01- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 393.13 FY25-26 INSPECTIONS REPAIR & MAINTENANCE Check Date: 07/24/2026 Page20 Resolution No. 2026-67 Exhibit A Page 20 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 06/01- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 6,055.63 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 1,180.67 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/16- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 590.34 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 05/16- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 3,004.82 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 06/01- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 687.98 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 06/01- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 918.30 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 3,460.36 FY25-26 INSPECTIONS REPAIR & MAINTENANCE Check Date: 07/24/2026 Page21 Resolution No. 2026-67 Exhibit A Page 21 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 674.67 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/16- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 337.34 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 05/16- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 1,717.04 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 06/01- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 393.13 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 06/01- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 94948 524.74 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/01- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 3,460.36 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 04/01- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 674.67 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 TREE MAINTENANCE 04/16- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 299.85 FY25-26 TREE MAINTENANCE 04/01- REPAIR & MAINTENANCE Check Date: 07/24/2026 Page22 Resolution No. 2026-67 Exhibit A Page 22 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 05/16- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 1,717.04 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 SERVICE REQUESTS 06/01- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 393.13 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 INSPECTIONS 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 299.85 7/24/26 301 WEST COAST ARBORISTS 20260082 FY25-26 VIEW RESTORATION 06/01- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 94948 524.74 94948 Total 41,088.40 7/24/26 2499 WILLIAMS SCOTSMAN IN 20260078 RENTAL-8767 THRU 101-400-2110-5106 7/24/26 2499 WILLIAMS SCOTSMAN IN 20260187 FY25-26 OST MOBILE OFFICE RENTAL THRU 101-400-5123-5106 7/24/26 2499 WILLIAMS SCOTSMAN IN 20260187 FY25-26 OST MOBILE OFFICE RENTAL THRU 101-400-5123-5106 94949 Total 2,959.25 7/24/26 1699 WORLD COMMUNICATION 0 FY25-26 SAT PHONES SIM 101-400-1480-5301 94950 Total 343.26 7/24/26 2484 YUNEX LLC 20260059 FY25-26 TRAFFIC SIGNAL RESPONSE CALL OUTS 211-400-0000-5201 REPAIR & MAINTENANCE 2026 94951 4,329.53 7/24/26 2484 YUNEX LLC 20260071 FY25-26 STREETLIGHT RESPONSE CALL OUTS 211-400-0000-5201 REPAIR & MAINTENANCE 2026 94951 2,776.41 94951 Total 7,105.94 7/24/26 1646 ZOLKOSKI, MICHAEL 0 FY25-26 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2026 94952 141.82 94952 Total 141.82 Check Date: 07/24/2026 Page23 Resolution No. 2026-67 Exhibit A Page 23 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 2808 ZUMAR INDUSTRIES 20260121 202-400-3180-4310 OPERATING MATERIALS & 2026 94953 1,439.02 7/24/26 2808 ZUMAR INDUSTRIES 20260121 220-400-8846-8802 OTHER 2026 94953 642.36 94953 Total 2,081.38 7/24/26 2897 ACORN TECHNOLOGY 20270006 FY26-27 MANAGED IT 101-400-1470-5101 PROFESSIONAL/TECH 2027 94954 5,880.00 94954 Total 5,880.00 7/24/26 3936 AFSCME DIST CNCL 36 0 AFSCME ASSOCIATION 101-203-0000-0239 94955 Total 514.80 7/24/26 4186 AT&T SERVICES, INC 0 ENC2023-00225 CLOSED 780-220-3110-0229 94956 Total 1,548.00 7/24/26 4186 AT&T SERVICES, INC 0 ENC2025-00389 CLOSED 780-220-3110-0229 94957 Total 289.00 7/24/26 4186 AT&T SERVICES, INC 0 ENC2021-00227 CLOSED 780-220-3110-0229 94958 Total 3,522.00 7/24/26 1702 BELL EVENT SERVICES 0 FY26-27 SPECIAL EVENT 101-400-5170-5106 94959 Total 850.00 7/24/26 3197 BLACK KNIGHT PATROL 20270033 FY26-27 SECURITY 101-400-5110-5101 PROFESSIONAL/TECH 2027 94960 2,600.00 94960 Total 2,600.00 7/24/26 3069 CAL JUMP INC 20270028 FY26-27 INFLATABLES FOR 101-400-5170-5101 PROFESSIONAL/TECH 2027 94961 2,100.00 7/24/26 3069 CAL JUMP INC 20270028 FY26-27 INFLATABLES FOR 101-400-5170-5106 94961 Total 4,706.00 Check Date: 07/24/2026 Page24 Resolution No. 2026-67 Exhibit A Page 24 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 1041 CDW GOVERNMENT, LLC 20270001 FY26-27 ANNUAL ARCTIC WOLF SECURITY AS A 101-400-1470-5201 REPAIR & MAINTENANCE 2027 94962 29,997.17 94962 Total 29,997.17 7/24/26 2245 CHOURA EVENTS 20270002 FY26-27 SPECIAL EVENT EQUIPMENT - JULY 4 101-400-5170-5101 PROFESSIONAL/TECH 2027 94963 12,162.35 94963 Total 12,162.35 7/24/26 4038 CINDYS JUMPERS INC 20270038 FY26-27 KIDS INFLATABLES 101-400-5170-5101 PROFESSIONAL/TECH 2027 94964 120.00 7/24/26 4038 CINDYS JUMPERS INC 20270038 FY26-27 KIDS INFLATABLES 101-400-5170-5106 94964 Total 1,732.50 7/24/26 4038 CINDYS JUMPERS INC 20270038 101-400-5170-5101 PROFESSIONAL/TECH 2027 94965 168.00 7/24/26 4038 CINDYS JUMPERS INC 20270038 101-400-5170-5106 94965 Total 768.00 7/24/26 2020 COMPASS LANDSCAPE CO 0 ENC2025-00265 CLOSED 780-220-3110-0229 94966 Total 151.00 7/24/26 4059 CR MUSIC SERVICE INC 0 FY26-27 BAND - CONCERT 101-400-5170-5101 PROFESSIONAL/TECH 2027 94967 1,500.00 94967 Total 1,500.00 7/24/26 1721 DIAMOND ENVIRONMENT 20270029 FY26-27 SPECIAL EVENT RESTROOMS - MOVIE 101-400-5170-5106 7/24/26 1721 DIAMOND ENVIRONMENT 20270029 FY26-27 SPECIAL EVENT RESTROOMS - 101-400-5170-5106 94968 Total 508.70 7/24/26 3206 ELECTRIKIDS, INC.0 FY26-27 PRE-MOVIE 101-400-5170-5101 PROFESSIONAL/TECH 2027 94969 125.00 94969 Total 125.00 Check Date: 07/24/2026 Page25 Resolution No. 2026-67 Exhibit A Page 25 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 3155 FRONTIER 0 101-400-1480-5301 7/24/26 3155 FRONTIER 0 PHONE SVC-AB COVE 101-400-1480-5301 7/24/26 3155 FRONTIER 0 CITY HALL STUDIO ALARM 101-400-1480-5301 7/24/26 3155 FRONTIER 0 PHONE SVC-CITY HALL 101-400-1480-5301 94970 Total 1,590.75 7/24/26 3184 FUNFLICKS OF SO CA 20270031 FY26-27 SPECIAL EVENT MOVIE SCREEN - 101-400-5170-5101 PROFESSIONAL/TECH 2027 94971 738.00 94971 Total 738.00 7/24/26 3184 FUNFLICKS OF SO CA 20270031 FY26-27 SPECIAL EVENT MOVIE SCREEN - 101-400-5170-5101 PROFESSIONAL/TECH 2027 94972 738.00 94972 Total 738.00 7/24/26 3196 HERC RENTALS, INC.20270027 FY26-27 LIGHT TOWERS 101-400-5170-5106 94973 Total 423.65 7/24/26 3433 I HEART TRAVEL INC 0 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94974 993.00 94974 Total 993.00 7/24/26 3771 INGRAM PUBLISHER 0 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94975 371.12 94975 Total 371.12 7/24/26 4189 JAMES KANG 0 FY26-27 WSF GRANT PROGRAM-28500 S 101-400-4120-5101 PROFESSIONAL/TECH 2027 94976 7,771.29 94976 Total 7,771.29 7/24/26 4164 KUANG PROTECTIVE 0 FY26-27 OVERNIGHT 101-400-5170-5101 PROFESSIONAL/TECH 2027 94977 1,485.00 94977 Total 1,485.00 Check Date: 07/24/2026 Page26 Resolution No. 2026-67 Exhibit A Page 26 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 4192 MARY LOU LAKIS 0 FY26-27 RECYCLER OF THE 213-400-0000-4901 94978 Total 250.00 7/24/26 4195 ERIC LEE 0 101-220-0000-0229 94979 Total 500.00 7/24/26 4196 VALLERIE LIGHT 0 PVIC FAC USE REFUND 101-220-0000-0229 94980 Total 500.00 7/24/26 4160 MARTINEZ, GIBLERTO 20270039 FY26-27 SOUND, POWER AND LIGHTING FOR JULY 101-400-5170-5101 PROFESSIONAL/TECH 2027 94981 2,535.00 7/24/26 4160 MARTINEZ, GIBLERTO 20270039 FY26-27 SOUND, POWER AND LIGHTING FOR JULY 101-400-5170-5106 94981 Total 6,179.00 7/24/26 4168 MCCI, LLC 20270003 FY26-27 LASERFICHE 101-400-1470-5201 REPAIR & MAINTENANCE 2027 94982 10,677.43 94982 Total 10,677.43 7/24/26 4193 CATHERINE MCLAREN 0 FY26-27 RECYCLER OF THE 213-400-0000-4901 94983 Total 250.00 7/24/26 3908 MCLENNAN, RICHARD 0 FY26-27 EMCEE SVCS & COUNTRY BAND- JULY 4 101-400-5170-5101 PROFESSIONAL/TECH 2027 94984 2,200.00 94984 Total 2,200.00 7/24/26 4188 NICHOLAS MULLER 0 PLFW2026-0002 REFUND- 101-300-0000-3215 2027 94985 441.00 94985 Total 441.00 7/24/26 4165 OC EVENT RENTAL SVCS 0 FY26-27 PHOTO BOOTH - 101-400-5170-5101 PROFESSIONAL/TECH 2027 94986 949.00 94986 Total 949.00 7/24/26 1548 OCEAN BEACH 0 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94987 565.00 94987 Total 565.00 Check Date: 07/24/2026 Page27 Resolution No. 2026-67 Exhibit A Page 27 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 7/24/26 773 PACIFIC MOBILE 0 FY26-27 EASTVIEW PK 101-400-5121-5106 94988 Total 218.41 7/24/26 3971 PETER PAUPER PRESS 0 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94989 598.50 94989 Total 598.50 7/24/26 2938 POWER TRIP RENTALS 0 FY26-27 LIGHT TOWERS - 101-400-5170-5106 94990 Total 2,264.81 7/24/26 339 PV SYMPHONIC BAND 0 FY26-27 PATRIOTIC SYMPHONY - JULY 4TH 101-400-5170-5101 PROFESSIONAL/TECH 2027 94991 1,500.00 94991 Total 1,500.00 7/24/26 1927 RACE COMMUNICATIONS 0 FY26-27 SBFN 1GBPS 101-400-1480-5301 94992 Total 1,020.00 7/24/26 723 RANCHO PALOS VERDES 0 RPVEA ASSOCIATION DUES 101-203-0000-0239 94993 Total 1,080.00 7/24/26 4187 SCHATZ, KEVIN 0 FY26-27 PRE-MOVIE ACTIVITY-MOVIE IN THE 101-400-5170-5101 PROFESSIONAL/TECH 2027 94994 100.00 94994 Total 100.00 7/24/26 696 SJM INDUSTRIAL RADIO 0 FY26-27 R&P TWO WAY RADIO RENTALS-JULY 4 101-400-5170-5106 94995 Total 1,050.00 7/24/26 2191 SMART CHARMS, LLC 0 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 94996 222.00 94996 Total 222.00 7/24/26 3633 SOCAL BARRICADES INC 20270030 FY26-27 SPECIAL EVENT TRAFFIC CONTROL-JULY 4 101-400-5170-5101 PROFESSIONAL/TECH 2027 94997 3,720.00 94997 Total 3,720.00 7/24/26 2614 SOUTHER, MARSI S 20270040 101-400-5170-5101 PROFESSIONAL/TECH 2027 94998 2,700.00 Check Date: 07/24/2026 Page28 Resolution No. 2026-67 Exhibit A Page 28 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 2,700.00 7/24/26 6 SUPERION 20270051 FY26-27 TRAKIT ANNUAL 101-400-1470-5201 REPAIR & MAINTENANCE 2027 94999 78,692.00 94999 Total 78,692.00 7/24/26 3181 SWANK MOTION PICTURE 0 FY26-27 DVD RENTAL- 101-400-5170-5106 95000 Total 815.00 7/24/26 2535 TRANSTECH ENGINEERS 0 VARIOUS CSR/ENC/HRP PERMITS PROF SVCS THRU 101-400-3110-5101 PROFESSIONAL/TECH 2027 95001 5.00 7/24/26 2535 TRANSTECH ENGINEERS 0 VARIOUS CSR/ENC/HRP PERMITS PROF SVCS THRU 780-220-3110-0229 95001 Total 7,130.00 7/24/26 505 WESTMED AMBULANCE 20270036 FY26-27 SPECIAL EVENT 101-400-5170-5101 PROFESSIONAL/TECH 2027 95002 1,740.00 95002 Total 1,740.00 GRAND TOTAL $1,199,808.74 0 128 12 Check Date: 07/24/2026 Page29 Resolution No. 2026-67 Exhibit A Page 29 of 29