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CC RES 2026-063 RESOLUTION NO. 2026-63 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 3720,2 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: 4-2 Director of Finance Cit ager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 07/10/2026) 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. 111 PASSED, APPROVED and ADOPTED on August 4th, 2026. AYES: Bradley, Ferraro., Lewis, Perestam and Mayor Seo NOES: None ABSENT: None ABSTAIN: None \-P u or Attest: e/16/4824411ak Tere.•-Caoka, 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. 2026-63 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 4th, 2026. g Teresa Takaoka,, City Clerk' 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 Resolution NO. 2026-63 Exhibit A Page 1 of 31 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 Resolution NO. 2026-63 Exhibit A Page 2 of 31 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 Resolution NO. 2026-63 Exhibit A Page 3 of 31 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 Resolution NO. 2026-63 Exhibit A Page 4 of 31 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 Resolution NO. 2026-63 Exhibit A Page 5 of 31 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 Resolution NO. 2026-63 Exhibit A Page 6 of 31 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 Resolution NO. 2026-63 Exhibit A Page 7 of 31 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 Resolution NO. 2026-63 Exhibit A Page 8 of 31 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 Resolution NO. 2026-63 Exhibit A Page 9 of 31 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 Resolution NO. 2026-63 Exhibit A Page 10 of 31 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 Resolution NO. 2026-63 Exhibit A Page 11 of 31 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 Resolution NO. 2026-63 Exhibit A Page 12 of 31 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 Resolution NO. 2026-63 Exhibit A Page 13 of 31 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 Resolution NO. 2026-63 Exhibit A Page 14 of 31 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 Resolution NO. 2026-63 Exhibit A Page 15 of 31 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 Resolution NO. 2026-63 Exhibit A Page 16 of 31 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 Resolution NO. 2026-63 Exhibit A Page 17 of 31 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 Resolution NO. 2026-63 Exhibit A Page 18 of 31 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 Resolution NO. 2026-63 Exhibit A Page 19 of 31 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 Resolution NO. 2026-63 Exhibit A Page 20 of 31 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 Resolution NO. 2026-63 Exhibit A Page 21 of 31 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 Resolution NO. 2026-63 Exhibit A Page 22 of 31 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 Resolution NO. 2026-63 Exhibit A Page 23 of 31 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 Resolution NO. 2026-63 Exhibit A Page 24 of 31 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 Resolution NO. 2026-63 Exhibit A Page 25 of 31 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 Resolution NO. 2026-63 Exhibit A Page 26 of 31 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 Resolution NO. 2026-63 Exhibit A Page 27 of 31 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 Resolution NO. 2026-63 Exhibit A Page 28 of 31 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 Resolution NO. 2026-63 Exhibit A Page 29 of 31 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 Resolution NO. 2026-63 Exhibit A Page 30 of 31 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 Resolution NO. 2026-63 Exhibit A Page 31 of 31