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CC RES 2026-058
RESOLUTION NO. 2026-58 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: „i1,2 Director of Finance City anager SECTION 2: That the Claims and Demands set forth on the Warrant' Register attached hereto as Exhibit_"A" 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 July 21st, 2026. AYES: Bradley, Ferraro, Lewis,, Perestam and Seo NOES: None ABSENT: None ABSTAIN: None Pa I Se , or Attest: fia: ___.,etiegteletak---, er "akaoka, City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes- ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2026-58 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 21, 2026. Teresa kaoka, City Clerk, CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 1231 BUCHWALD, LUKASZ 0 06/23/26 REIMB-062326 FY25-26 WELLNESS REIMBURSEMENT 101-400-2999-4205 1438 Total 300.00 06/26/26 49 CA WATER SERVICE CO 0 06/08/26 8847451388-05/26 WATER SERVICE-INDIAN PEAK AREA 101-400-3180-5302 1439 Total 1,036.28 06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832 101-400-5110-6002 TRAVEL/MILEAGE 1440 250.70 06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832 101-400-5110-6101 1440 Total 506.86 06/26/26 2415 MIHRANIAN, ARA 0 05/20/26 REIMB-052026 FY25-26 CONFERENCE REIMB-APA 101-400-1410-6001 MEETINGS & 1441 488.40 1441 Total 488.40 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-062426 FY25-26 CONFERENCE REIMB- 211 101-400-1430-6001 MEETINGS & 1442 259.82 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526 FY25-26 CONFERENCE REIMB-CESA 101-400-1430-6001 MEETINGS & 1442 199.22 06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526 FY25-26 CONFERENCE REIMB-CESA 101-400-1430-6002 TRAVEL/MILEAGE 1442 181.26 1442 Total 640.30 06/26/26 3890 MOYA, ROBERT 0 06/24/26 ADV-062426 FY25-26 CONFERENCE TRVL ADVANCE- 101-400-2110-6001 MEETINGS & 1443 200.00 1443 Total 200.00 06/26/26 1150 PROCH, SOVANNA 0 06/24/26 ADV-062426 FY25-26 CONFERENCE TRVL ADVANCE- 101-400-2110-6001 MEETINGS & 1444 200.00 1444 Total 200.00 06/26/26 2106 WEX HEALTH, INC.0 05/31/26 0002380132 PROFESSIONAL/TECH 1445 191.80 1445 Total 191.80 Check Date: 06/26/2026 Page 1 Resolution No. 2026-58 Exhibit A Page 1 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926 FY25-26 BANNER PRINTING-CONCERT 101-400-5170-4310 OPERATING MATERIALS & 94696 162.77 06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926 FY25-26 BANNER PRINTING-CONCERT 101-400-5170-5103 94696 Total 259.42 06/26/26 1821 A-1 GILBERT ANSWERIN 20260073 06/17/26 260600272101 FY25-26 MAINTENANCE CALLS 225-400-0000-5201 REPAIR & MAINTENANCE 94697 61.60 94697 Total 61.60 06/26/26 2315 ADAM PALMER 20260167 06/08/26 SPRING 2 26-019 FY25-26 RECREATION SPORTS CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94698 1,481.99 94698 Total 1,481.99 06/26/26 3936 AFSCME DIST CNCL 36 0 06/18/26 061826 94699 Total 457.60 06/26/26 3833 AFTER THE TONE LLC 20250341 04/01/25 1FEFF752-0001 WHALE OF A DAY PHONE GUESTBOOK 101-400-5170-5101 PROFESSIONAL/TECH 94700 597.60 94700 Total 597.60 06/26/26 312 AMERICAN CITY PEST 20260120 06/18/26 914643 REPAIR & MAINTENANCE 94701 80.00 94701 Total 80.00 06/26/26 3176 ANDREW D. SMITH 20260209 06/11/26 2026-06 FY25-26 RECREATION BRIDGE CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94702 1,932.00 94702 Total 1,932.00 06/26/26 4100 ARCHITECTURAL RESOUR 20260287 06/16/26 56412 FY25-26 ENVIRONMENTAL STUDY 331-400-9103-5101 PROFESSIONAL/TECH 94703 13,925.00 06/26/26 4100 ARCHITECTURAL RESOUR 06/16/26 56412 FY25-26 ENVIRONMENTAL STUDY 331-000-0000-0313 RETENTION 94703 -1,392.50 94703 Total 12,532.50 06/26/26 490 AT&T 0 06/13/26 5198648-06/26 PHONE SVC-NEIGHBORHOOD WATCH 780-220-6120-0229 94704 Total 75.34 Check Date: 06/26/2026 Page 2 Resolution No. 2026-58 Exhibit A Page 2 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 1,123.59 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 61.64 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 146.27 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 254.75 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 134.15 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 101.56 06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 94705 123.18 94705 Total 1,945.14 06/26/26 1783 BORGIDA, KATHLEEN 20260177 06/23/26 SPRING 2026 FY25-26 RECREATION FITNESS CLASSES 101-400-5131-5101 PROFESSIONAL/TECH 94706 5,660.20 94706 Total 5,660.20 06/26/26 3849 BRADFORD, JOANNE 20260170 06/03/26 0006 101-400-5131-5101 PROFESSIONAL/TECH 94707 7,472.50 94707 Total 7,472.50 06/26/26 1491 CONCENTRA MEDICAL 0 06/09/26 91305933 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94708 113.00 06/26/26 1491 CONCENTRA MEDICAL 0 06/03/26 91222409 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 94708 113.00 94708 Total 226.00 06/26/26 616 COTTON, SHIRES 20260030 06/05/26 626148 FY25-26 EMG LANDSLIDE 330-400-8307-8005 94709 10,922.24 94709 Total 10,922.24 Check Date: 06/26/2026 Page 3 Resolution No. 2026-58 Exhibit A Page 3 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026 FY25-26 LAC ANIMAL CONTROL 101-300-0000-3206 06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026 FY25-26 LAC ANIMAL CONTROL 101-400-4180-5101 PROFESSIONAL/TECH 94710 8,017.98 94710 Total 6,407.98 06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000609 FY25-26 SEWER SVC CHARGE-VARIOUS 101-400-3160-5101 PROFESSIONAL/TECH 94711 677.25 06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000610 FY25-26 SEWER SVC CHARGE-VARIOUS 101-400-3160-5101 PROFESSIONAL/TECH 94711 681.75 94711 Total 1,359.00 06/26/26 140 COUNTY OF LA 0 04/06/26 RE-PW-26040605701 FY25-26 RPV SSMP UPDATE THRU 101-400-3160-5101 PROFESSIONAL/TECH 94712 3,246.76 94712 Total 3,246.76 06/26/26 1364 COUNTY OF LA, AUDITO 0 06/24/26 RPTTF-062426 FY25-26 RPTTF TAX INCREMENT- RPV 701-300-0000-3108 PROPERTY TAXES - 94713 98,796.08 94713 Total 98,796.08 06/26/26 3088 COX COMMUNICATIONS 0 06/10/26 035245301-06/26 INTERNET SVC-AB COVE THRU 06/26/26 3088 COX COMMUNICATIONS 0 06/11/26 035258201-06/26 INTERNET SVC-HESSE PK THRU 101-400-1480-5301 06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 035277602-06/26 INTERNET SVC-LADERA LINDA THRU 101-400-1480-5301 94714 Total 1,981.01 06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 056295802-06/26 94715 Total 264.68 06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE 101-400-3170-5118 REIMBURSABLE 94716 1,008.10 FY25-26 STREET SWEEPING CITYWIDE REPAIR & MAINTENANCE Check Date: 06/26/2026 Page 4 Resolution No. 2026-58 Exhibit A Page 4 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE 343-400-3130-5201 REPAIR & MAINTENANCE 94716 1,232.14 94716 Total 39,567.08 06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957684 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 813.80 06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957678 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 532.65 06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038591 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 877.03 06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038592 FY25-26 AB COVE SEWER REHAB 330-400-8202-8802 OTHER 94717 796.96 94717 Total 3,020.44 06/26/26 2142 FIRE GRAZERS, INC.20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING 101-400-3230-5201 REPAIR & MAINTENANCE 94718 50,221.57 06/26/26 2142 FIRE GRAZERS, INC.20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING 332-400-3230-5201 REPAIR & MAINTENANCE 94718 22,616.10 94718 Total 72,837.67 06/26/26 1786 FRANCHISE TAX BOARD 0 06/18/26 061826 GP EARNINGS WITHHOLDING PE061226 101-203-0000-0239 94719 Total 239.07 06/26/26 3155 FRONTIER 0 06/04/26 3771222-06/26 06/26/26 3155 FRONTIER 0 06/04/26 5444872-06/26 PHONE SVC-AB COVE SEWER THRU 101-400-1480-5301 06/26/26 3155 FRONTIER 0 06/10/26 5418114-06/26 06/26/26 3155 FRONTIER 0 06/07/26 5441523-06/26 CITY HALL STUDIO ALARM THRU 101-400-1480-5301 Check Date: 06/26/2026 Page 5 Resolution No. 2026-58 Exhibit A Page 5 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 3155 FRONTIER 0 06/07/26 1725237-06/26 94720 Total 840.55 06/26/26 1061 FUN EXPRESS, LLC 20260207 06/03/26 74242858901 FY25-26 SPECIAL EVENT CRAFTS, 101-400-5170-4310 OPERATING MATERIALS & 94721 2,734.94 94721 Total 2,734.94 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2670 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2671 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/27/26 2717 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 645.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 05/20/26 2712 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 240.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2641 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2628 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 1875 FY25-26 AB COVE SEWER REHAB GEN 330-400-8202-8802 OTHER 94722 575.00 94722 Total 3,760.00 06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING 101-400-3130-5118 REIMBURSABLE 94723 5,982.27 06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING 343-400-3130-5101 PROFESSIONAL/TECH 94723 7,279.88 94723 Total 13,262.15 06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 PROFESSIONAL/TECH 94724 600.00 06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 Check Date: 06/26/2026 Page 6 Resolution No. 2026-58 Exhibit A Page 6 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 2,200.00 06/26/26 1882 VILMA GO 0 03/26/25 PLSR2025-0053 PLSR2025-0053 PARTIAL REFUND-SITE 101-300-0000-3215 PLANNING & ZONING 94725 87.00 94725 Total 87.00 06/26/26 3335 HANSEN, PAUL 20260308 04/14/26 090.4-001 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 4,969.62 06/26/26 3335 HANSEN, PAUL 20260308 04/07/26 090.2-002 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 270.31 06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.4-002 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 607.16 06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.2-004 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 1,098.49 06/26/26 3335 HANSEN, PAUL 20260308 04/20/26 090.2-003REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 133.09 06/26/26 3335 HANSEN, PAUL 20260308 03/27/26 090.2-001REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 94726 842.32 94726 Total 7,920.99 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 OPERATING MATERIALS & 94727 744.97 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 OPERATING MATERIALS & 94727 2,253.94 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 OPERATING MATERIALS & 94727 459.00 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 OPERATING MATERIALS & 94727 997.50 FY25-26 MAINTENANCE SERVICES- REPAIR & MAINTENANCE Check Date: 06/26/2026 Page 7 Resolution No. 2026-58 Exhibit A Page 7 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178 FY25-26 MAINTENANCE SERVICES- 202-400-3170-5201 REPAIR & MAINTENANCE 94727 7,259.06 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 OPERATING MATERIALS & 94727 744.98 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 OPERATING MATERIALS & 94727 2,253.95 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 OPERATING MATERIALS & 94727 459.00 06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 OPERATING MATERIALS & 94727 997.50 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52177 FY25-26 MAINTENANCE SERVICES- 221-400-0000-5201 REPAIR & MAINTENANCE 94727 5,220.00 06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178 FY25-26 MAINTENANCE SERVICES- 221-400-0000-5201 REPAIR & MAINTENANCE 94727 2,419.69 94727 Total 39,469.59 06/26/26 3196 HERC RENTALS, INC.20260015 06/16/26 36708812-001 FY25-26 LIGHT TOWER RENTALS- 101-400-5170-5106 94728 Total 816.18 06/26/26 4169 BARBARA HESTER 0 06/17/26 ROM-061726 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94729 Total 250.00 06/26/26 2240 HOWARD ELECTRIC 20260033 05/08/26 13411 FY25-26 ELECTRIC MAINT & REPAIR- 101-400-6111-5106 94730 Total 4,079.76 06/26/26 4081 INTERSTATE STRIPING 20260277 04/29/26 1202 FY25-26 STRIPING PAVEMENT 220-400-8846-8802 OTHER 94731 47,255.00 06/26/26 4081 INTERSTATE STRIPING 04/29/26 1202 FY25-26 STRIPING PAVEMENT 220-000-0000-0313 RETENTION 94731 -2,362.75 94731 Total 44,892.25 Check Date: 06/26/2026 Page 8 Resolution No. 2026-58 Exhibit A Page 8 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 997 IRON MOUNTAIN, INC.20260193 05/31/26 INV-1868816 REPAIR & MAINTENANCE 94732 323.01 94732 Total 323.01 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 1,469.01 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS 101-400-3130-5101 PROFESSIONAL/TECH 94733 365.52 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12603 FY25-26 NPDES CONSULTING-CIMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 35.27 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 1,065.61 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS 101-400-3130-5101 PROFESSIONAL/TECH 94733 642.55 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP 101-400-3130-5101 PROFESSIONAL/TECH 94733 54.85 06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12602 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 2,965.95 06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12601 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,869.43 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 8,682.99 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS 343-400-3130-5101 PROFESSIONAL/TECH 94733 2,160.48 06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12603 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,175.15 06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12604 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 764.58 FY25-26 NPDES CONSULTING-CIMP PROFESSIONAL/TECH Check Date: 06/26/2026 Page 9 Resolution No. 2026-58 Exhibit A Page 9 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 6,510.89 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS 343-400-3130-5101 PROFESSIONAL/TECH 94733 3,925.97 06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP 343-400-3130-5101 PROFESSIONAL/TECH 94733 335.15 06/26/26 116 JOHN L. HUNTER 20260340 06/16/26 RPV1CCF12605 FY25-26 CANYON FLOW STUDY 343-400-3130-5101 PROFESSIONAL/TECH 94733 1,191.48 94733 Total 33,423.36 06/26/26 2392 KOVEN VIDEO 20260023 06/16/26 0301 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94734 1,520.00 06/26/26 2392 KOVEN VIDEO 20260023 06/02/26 0300 FY25-26 JEFF KOVEN - RPVTV SERVICES 101-400-1440-5101 PROFESSIONAL/TECH 94734 3,420.00 94734 Total 4,940.00 06/26/26 4170 ANN C LYNCH 0 06/17/26 ROM-061726 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94735 Total 250.00 06/26/26 3790 MARIA LEON MARQUEZ 0 05/12/26 156132 REPAIR & MAINTENANCE 94736 1,275.00 94736 Total 1,275.00 06/26/26 2714 MARINA GRAPHIC 0 06/16/26 156221 94737 Total 1,808.74 06/26/26 4104 MCKINLEY EQUIP CORP 20260341 03/20/26 M145347-IN FY25-26 INSPECTION OF LADERA LINDA 330-400-8405-8802 OTHER 94738 4,430.59 94738 Total 4,430.59 06/26/26 4146 BRENT MEYER 0 05/28/26 PLHV2024-0007 PLHV2024-0007 REFUND HEIGHT 101-300-0000-3215 PLANNING & ZONING 94739 1,596.50 94739 Total 1,596.50 FY25-26 PENINSULA CITIES ALPR EQUIPMENT & Check Date: 06/26/2026 Page 10 Resolution No. 2026-58 Exhibit A Page 10 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES ALPR 681-400-6120-5118 REIMBURSABLE 94740 189,898.97 94740 Total 474,748.97 06/26/26 2961 MSW CONSULTANTS 20260086 06/08/26 1068 FY25-26 SOLID WASTE REGULATORY 213-400-0000-5101 PROFESSIONAL/TECH 94741 30,265.00 94741 Total 30,265.00 06/26/26 3405 NATIONAL UTILITY LOC 20260069 06/01/26 2026-165 FY25-26 MARKING OF UNDERGROUND 101-400-3110-5101 PROFESSIONAL/TECH 94742 3,615.00 94742 Total 3,615.00 06/26/26 2159 NETFILE, INC.20260280 03/25/26 10848 FY25-26 NETFILE SB827 TRAINING FOR 101-400-1470-5201 REPAIR & MAINTENANCE 94743 562.50 94743 Total 562.50 06/26/26 4145 PHILLIP NORTON 0 06/02/26 PLSR2026-0121 PLSR2026-0121 REFUND SITE PLAN 101-300-0000-3215 PLANNING & ZONING 94744 368.00 94744 Total 368.00 06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/08/26 472073481001 OPERATING MATERIALS & 94745 33.06 06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/05/26 472073419001 OPERATING MATERIALS & 94745 43.45 06/26/26 2492 ODP BUSINESS SOLUTIO 20260066 06/10/26 471959137001 OPERATING MATERIALS & 94745 152.62 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165318001 OPERATING MATERIALS & 94745 103.76 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165319001 OPERATING MATERIALS & 94745 51.24 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470601773001 OPERATING MATERIALS & 94745 415.14 Check Date: 06/26/2026 Page 11 Resolution No. 2026-58 Exhibit A Page 11 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472293074001 OPERATING MATERIALS & 94745 154.82 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472292907001 OPERATING MATERIALS & 94745 21.71 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470610047001 OPERATING MATERIALS & 94745 17.19 06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 20260051 OPERATING MATERIALS & 94745 37.30 06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468052286001 OPERATING MATERIALS & 94745 101.55 06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468070019001 OPERATING MATERIALS & 94745 50.15 94745 Total 1,181.99 06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 213 CSR2026-00012 TMOBILE PROF SVCS 780-220-3110-0229 06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 214 CSR2026-00013 TMOBILE PROF SVCS 780-220-3110-0229 94746 Total 5,514.00 06/26/26 4027 PIPE TEC INC 20260269 01/30/26 15386 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 55,998.50 06/26/26 4027 PIPE TEC INC 20260269 02/27/26 15802 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 55,036.25 06/26/26 4027 PIPE TEC INC 20260269 12/31/25 15470 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 15,503.50 06/26/26 4027 PIPE TEC INC 20260269 03/31/26 15826 FY25-26 CITYWIDE STORMDRAIN CCTV 330-400-8701-8001 PROFESSIONAL/TECH 94747 93,537.00 94747 Total 220,075.25 Check Date: 06/26/2026 Page 12 Resolution No. 2026-58 Exhibit A Page 12 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2435 PROFESSIONAL COMM.0 06/16/26 225900302 FY25-26 OPEN SPACE HOTLINE SVCS 101-400-5122-5101 PROFESSIONAL/TECH 94748 79.83 94748 Total 79.83 06/26/26 2610 PV USD 20260334 10/08/25 Q0031 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 23,027.91 06/26/26 2610 PV USD 20260334 01/15/26 Q0096 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 22,328.72 06/26/26 2610 PV USD 20260334 04/13/26 Q0158 FY25-26 SCHOOL RESOURCE OFFICER 101-400-6120-5101 PROFESSIONAL/TECH 94749 23,116.79 94749 Total 68,473.42 06/26/26 1785 QUADIENT, INC.20260103 06/06/26 Q2398081 FY25-26 FOLDING MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 94750 1,235.67 94750 Total 1,235.67 06/26/26 723 RANCHO PALOS VERDES 0 06/18/26 061826 94751 Total 1,060.00 06/26/26 4167 RAY DAY 0 06/16/26 REIMB-061626 101-400-1430-5101 PROFESSIONAL/TECH 94752 677.26 94752 Total 677.26 06/26/26 2786 RIGG CONSULTING 20260097 06/01/26 1764 FY25-26 ENGINEERING SVCS MAP AND 101-400-3110-5101 PROFESSIONAL/TECH 94753 1,785.00 94753 Total 1,785.00 06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515 FY25-26 CATCH BASIN MAINTENANCE 221-400-3130-5201 REPAIR & MAINTENANCE 94754 1,010.93 06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515 FY25-26 CATCH BASIN MAINTENANCE 343-400-3130-5201 REPAIR & MAINTENANCE 94754 37,629.07 94754 Total 38,640.00 06/26/26 4152 JOHN SAROYAN 0 06/03/26 ROM-060326 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94755 Total 250.00 Check Date: 06/26/2026 Page 13 Resolution No. 2026-58 Exhibit A Page 13 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 1898 SERRAO, MARIA 20260025 06/09/26 412 FY25-26 MARIA SERRAO - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 94756 6,800.00 94756 Total 6,800.00 06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824 FY25-26 FIX DAMAGED FLAG- PVDW & 101-400-5170-4310 OPERATING MATERIALS & 94757 266.47 06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 OPERATING MATERIALS & 94757 509.75 06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824 FY25-26 FIX DAMAGED FLAG- PVDW & 101-400-5170-5101 PROFESSIONAL/TECH 94757 8.53 06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 PROFESSIONAL/TECH 94757 16.31 94757 Total 801.06 06/26/26 1880 SO CAL NEWS GROUP 20260342 05/31/26 5165527-0000642436 FY25-26 FINANCE ADVERTISING FY26 101-400-2110-5102 94758 Total 1,184.44 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266466 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 94759 Total 102,306.14 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700655398934-05/26 ELECTR SVC-HAWTHORNE BL PED 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/18/26 701011706004-06/26 Check Date: 06/26/2026 Page 14 Resolution No. 2026-58 Exhibit A Page 14 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 701011705701-05/26 ELECTR SERVICE-31297 1/2 PV DRIVE E 101-400-3180-5304 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700140963979-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700476861946-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700316275012-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180852096-05/26 ELECTR SVC-AVENIDA APRENDA PED 211-400-0000-5304 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180638696-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700182264761-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/10/26 700207271260-05/26 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700277891708-05/26 94760 Total 9,709.52 06/26/26 1436 STATE OF CALIFORNIA 0 06/03/26 051196 FY25-26 FINGERPRINT PRE- 101-400-1450-5101 PROFESSIONAL/TECH 94761 32.00 94761 Total 32.00 06/26/26 3119 STORE SUPPLY WARE 0 06/08/26 11566549-00 FY25-26 GIFTSHOP OPERATING 101-400-5180-4310 OPERATING MATERIALS & 94762 248.18 94762 Total 248.18 Check Date: 06/26/2026 Page 15 Resolution No. 2026-58 Exhibit A Page 15 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2663 SUNBEAM CONSULTING 20260270 03/02/26 JC2601FEB2026 FY25-26 AB COVE SEWER, LOWER 330-400-8202-8006 06/26/26 2663 SUNBEAM CONSULTING 20260246 03/02/26 JC2519FEB2026 FY25-26 STORM DRAIN REPAIR-INDIAN 330-400-8701-8001 PROFESSIONAL/TECH 94763 7,877.50 06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2513MAR2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1131JAN2026 VARIOUS CSR/ENC PERMITS OBSERV. 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2517JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2516MAR2026 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1118FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1131FEB2026 VARIOUS CSR/ENC PERMITS OBSERV. 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1122FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1179FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1118JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS 780-220-3110-0229 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB9677FEB2026 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2608FEB2026 94763 Total 31,578.50 FY25-26 REC AND PARKS STAFF OPERATING MATERIALS & Check Date: 06/26/2026 Page 16 Resolution No. 2026-58 Exhibit A Page 16 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 1,451.84 06/26/26 3748 TORCHBEARER'S FOUNDA 0 12/07/24 082524TF HP FAC USE REFUND-TORCHBEARER'S 101-220-0000-0229 94765 Total 175.00 06/26/26 177 TPX COMMUNICATIONS 0 06/16/26 190980160-0 PHONE-CITY HALL CIRCUIT THRU 101-400-1480-5301 94766 Total 294.21 06/26/26 2535 TRANSTECH ENGINEERS 0 07/31/25 20255083 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 08/31/25 20256192 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 12/31/25 20261603 VARIOUS CSR/ENC PERMITS PROF SVCS 780-220-3110-0229 06/26/26 2535 TRANSTECH ENGINEERS 0 03/31/26 20263302 VARIOUS CSR/ENC/HRP PERMITS PROF 780-220-3110-0229 94767 Total 27,900.00 06/26/26 635 TRIPEPI SMITH 20260219 11/21/25 16031 101-400-2999-5101 PROFESSIONAL/TECH 94768 5,000.00 94768 Total 5,000.00 06/26/26 286 U.S. POST OFFICE 0 04/14/25 042025 PRESORTED PRIVILEGE ANNUAL 101-400-1420-4311 94769 Total 350.00 06/26/26 1684 ULINE, INC.20260105 05/22/26 208447407 FY25-26 RECREATION PROGRAM 101-400-5150-4310 OPERATING MATERIALS & 94770 549.48 94770 Total 549.48 06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/17/26 3186274 OPERATING MATERIALS & 94771 121.38 06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/02/26 3185883 OPERATING MATERIALS & 94771 124.64 94771 Total 246.02 Check Date: 06/26/2026 Page 17 Resolution No. 2026-58 Exhibit A Page 17 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 06/26/26 2307 UNITED SITE SERVICES 0 05/22/26 114-14236356 94772 Total 197.55 06/26/26 692 VERIZON 0 06/01/26 6145029219 06/26/26 692 VERIZON 0 06/01/26 6144994231 CELLULAR-HOA SECURITY CAMERA 101-400-6120-5301 94773 Total 1,266.43 06/26/26 3701 GEORGE WALKER 0 06/16/26 REIMB-061626 FY25-26 PUBLIC SAFETY GRANT PRG- 101-400-6120-6104 RISK/SAFETY 94774 2,500.00 94774 Total 2,500.00 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 06/05/26 43374 FY25-26 FLEET AUTOMOTIVE MAINT & 101-400-3240-5201 REPAIR & MAINTENANCE 94775 1,800.36 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/07/26 43159 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 REPAIR & MAINTENANCE 94775 1,224.28 06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/27/26 43330 FY25-26 FLEET AUTO MAINT & REPAIR- 101-400-3240-5201 REPAIR & MAINTENANCE 94775 448.15 94775 Total 3,472.79 06/26/26 16 WILLDAN ENGINEERING 0 06/22/26 00632689 PLLP 2026-0001 PROF SVCS THRU 780-220-4120-0229 94776 Total 735.00 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260078 06/04/26 9026330987 FY25-26 FINANCE STORAGE RENTAL- 101-400-2110-5106 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 05/19/26 9026209811 FY25-26 OST MOBILE OFFICE RENTAL 101-400-5123-5106 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 06/16/26 9026395830 FY25-26 OST MOBILE OFFICE RENTAL 101-400-5123-5106 94777 Total 2,959.25 06/26/26 4157 ERIN & PAUL YUHAS 0 06/09/26 PLSR2024-0308 PLSR2024-0308 REFUND- GRADING 101-300-0000-3215 PLANNING & ZONING 94778 4,704.81 Check Date: 06/26/2026 Page 18 Resolution No. 2026-58 Exhibit A Page 18 of 19 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 4,704.81 06/26/26 4153 VARTAN ZEROUNIAN 0 06/03/26 ROM-060326 FY25-26 RECYCLER OF THE MONTH 213-400-0000-4901 94779 Total 250.00 06/26/26 1646 ZOLKOSKI, MICHAEL 0 06/10/26 61026 INVENTORY - HELD 94780 141.82 94780 Total 141.82 06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 94781 1,439.02 06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784 FY25-26 STREET SIGNS AND 220-400-8846-8802 OTHER 94781 642.36 94781 Total 2,081.38 GRAND TOTAL $1,498,815.46 0 86 8 Check Date: 06/26/2026 Page 19 Resolution No. 2026-58 Exhibit A Page 19 of 19