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CC RES 2026-069 RESOLUTION NO. 2026-69 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: \I (5'---", Director of Finance City anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 09/01/2026) 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 September 1st, 2026. AYES: Bradley, Ferraro., Lewis, Perestam, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None ayor Attest: Teresa a aoka, 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.. 2026-69 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 1, 2026. Teres - -kaoka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 49 CA WATER SERVICE CO 0 7/9/26 8847451388-06/26 5/23-6/23/26 - INDIAN PEAK 101-400-3180-5302 1476 Total 1,942.86 8/7/26 2360 LOZANO, KATIE 0 7/8/26 REIMB-063026 FY25-26 WELLNESS 101-400-2999-4205 1477 Total 300.00 8/7/26 1150 PROCH, SOVANNA 0 7/15/26 REIMB-063026 FY25-26 WELLNESS 101-400-2999-4205 1478 Total 115.00 8/7/26 3411 STIFEL 0 7/6/26 7GA-25191 FY25-26 STIFEL BANK FEES 04- 101-400-2999-4901 1479 Total 1,032.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1110-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 2026 1480 -750.67 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1310-4310 OPERATING MATERIALS & 2026 1480 41.44 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1410-4601 DUES & 2026 1480 -925.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 2026 1480 114.39 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1410-6102 PUBLICATIONS/JOUR 2026 1480 27.72 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1420-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1420-6001 MEETINGS & 2026 1480 915.96 FY25-26 CALCRD MONTHLY OPERATING MATERIALS & Check Date: 08/07/2026 Page 1 Resolution No. 2026-69 Exhibit A Page 1 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1450-4310 OPERATING MATERIALS & 2026 1480 35.12 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1450-5103 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 2026 1480 1,928.37 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 2026 1480 1,106.33 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-1480-5301 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-2110-4310 OPERATING MATERIALS & 2026 1480 10.96 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-2110-4601 DUES & 2026 1480 150.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-2110-5301 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 2026 1480 3,469.39 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-2999-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 2026 1480 32.97 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3110-5101 PROFESSIONAL/TECH 2026 1480 1,873.48 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3110-5301 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 2026 1480 14.00 Check Date: 08/07/2026 Page 2 Resolution No. 2026-69 Exhibit A Page 2 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 2026 1480 322.21 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3150-4310 OPERATING MATERIALS & 2026 1480 1,617.47 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 2026 1480 825.97 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5110-6101 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 2026 1480 17.05 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5140-4310 OPERATING MATERIALS & 2026 1480 245.02 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5150-4310 OPERATING MATERIALS & 2026 1480 1,703.95 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5160-4310 OPERATING MATERIALS & 2026 1480 204.69 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 2026 1480 4,311.25 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 2026 1480 2,398.63 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5180-6001 MEETINGS & 2026 1480 142.06 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 2026 1480 868.82 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 2026 1480 71.65 Check Date: 08/07/2026 Page 3 Resolution No. 2026-69 Exhibit A Page 3 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3240-4313 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 2026 1480 513.44 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-3151-4310 OPERATING MATERIALS & 2026 1480 1,536.40 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 2026 1480 346.85 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5121-4310 OPERATING MATERIALS & 2026 1480 406.57 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5122-4310 OPERATING MATERIALS & 2026 1480 12,176.59 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 2026 1480 183.31 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 2026 1480 152.55 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5171-4310 OPERATING MATERIALS & 2026 1480 32.58 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 2026 1480 266.72 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 101-400-6111-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026A FY25-26 CALCRD MONTHLY 202-400-3180-4310 OPERATING MATERIALS & 2026 1480 376.00 1480 Total 44,534.35 8/7/26 2008 AFLAC 0 7/21/26 574884 1481 Total 774.21 Check Date: 08/07/2026 Page 4 Resolution No. 2026-69 Exhibit A Page 4 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1288 BLUE SHIELD OF CA 0 7/14/26 261950034353 INSURANCE 2027 1482 71,961.74 1482 Total 71,961.74 8/7/26 1348 DELTA DENTAL 0 7/21/26 BE007140887 INSURANCE 2027 1483 5,224.42 1483 Total 5,224.42 8/7/26 1405 DELTA DENTAL INS CO 0 7/21/26 BE007139411 INSURANCE 2027 1484 74.33 1484 Total 74.33 8/7/26 3991 JACINTO, EILEEN 0 8/5/26 REIMB-080526 FY26-27 WELLNESS 101-400-1450-4205 1485 Total 72.00 8/7/26 1344 KAISER FOUNDATION 0 7/10/26 559949942003 INSURANCE 2027 1486 14,805.36 1486 Total 14,805.36 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1110-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 2027 1487 215.09 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1310-4310 OPERATING MATERIALS & 2027 1487 13.14 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1310-4601 DUES & 2027 1487 370.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1410-6001 MEETINGS & 2027 1487 907.91 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 2027 1487 34.77 FY26-27 CALCRD MONTHLY DUES & Check Date: 08/07/2026 Page 5 Resolution No. 2026-69 Exhibit A Page 5 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 2027 1487 1,769.13 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1470-6001 MEETINGS & 2027 1487 130.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-1480-5301 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-2110-6001 MEETINGS & 2027 1487 60.94 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-2999-4901 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 2027 1487 1,570.87 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 2027 1487 162.68 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-4120-4601 DUES & 2027 1487 543.20 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-4120-6001 MEETINGS & 2027 1487 2,250.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 2027 1487 71.11 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 2027 1487 3,720.80 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 2027 1487 1,038.25 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 2027 1487 42.98 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 2027 1487 766.08 Check Date: 08/07/2026 Page 6 Resolution No. 2026-69 Exhibit A Page 6 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-3240-4313 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 2027 1487 65.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 2027 1487 48.00 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 2027 1487 9.99 8/7/26 2993 U.S. BANK NATIONAL 0 7/8/26 4337-JULY2026B FY26-27 CALCRD MONTHLY 330-400-8307-8802 OTHER 2027 1487 24.00 1487 Total 15,597.79 8/7/26 1346 VISION SERVICE PLAN 0 7/19/26 825632947 INSURANCE 2027 1488 2,177.21 1488 Total 2,177.21 8/7/26 2227 #1 ALL SAFE & SECURE 0 7/3/26 06-26-CRPV FY25-26 PRE-EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 2026 95004 120.00 95004 Total 120.00 8/7/26 2349 1 HOUR PHOTO 20260081 6/24/26 062426A FY25-26 BANNER AND SIGNS 101-400-5170-5103 95005 Total 196.20 8/7/26 3936 AFSCME DIST CNCL 36 0 6/18/26 061826 AFSCME ASSOCIATION DUES 101-203-0000-0239 95006 Total 457.60 8/7/26 3072 ALESHIRE & WYNDER 0 7/8/26 06/2026 LEGAL SERVICES - 2026 95007 23,166.15 8/7/26 3072 ALESHIRE & WYNDER 0 7/8/26 06/2026 LEGAL SERVICES - 2026 95007 37,511.73 8/7/26 3072 ALESHIRE & WYNDER 0 7/8/26 06/2026 LEGAL SERVICES - 2026 95007 2,650.05 8/7/26 3072 ALESHIRE & WYNDER 0 7/8/26 06/2026 Check Date: 08/07/2026 Page 7 Resolution No. 2026-69 Exhibit A Page 7 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3072 ALESHIRE & WYNDER 0 7/8/26 06/2026 LEGAL SERVICES - 2026 95007 3,861.00 95007 Total 85,218.93 8/7/26 89 BAY ALARM COMPANY 20260028 7/9/26 23102834 FY25-26 SECURITY EQUIPMENT- SALES TAX LL 101-400-3140-5201 REPAIR & MAINTENANCE 2026 95008 142.33 95008 Total 142.33 8/7/26 3200 BKF ENGINEERS 20260024 7/27/26 26071522 FY25-26 PVD EAST GUARDRAIL IMPROVEMNT 331-400-8847-8005 ENGINEERING DESIGN 2026 95009 247.00 95009 Total 247.00 8/7/26 3895 BLACK & VEATCH CORP 20250386 7/2/26 1501304 FY25-26 SAFETY ELEMENT 101-400-4120-5101 PROFESSIONAL/TECH 2026 95010 32,080.37 95010 Total 32,080.37 8/7/26 1944 BLAIS & ASSOCIATES 20260260 7/15/26 BA_9997_2026 FY25-26 CALOES BRIC 06/01- 101-400-3110-5101 PROFESSIONAL/TECH 2026 95011 3,262.50 8/7/26 1944 BLAIS & ASSOCIATES 20260260 7/15/26 BA_9998_2026 FY25-26 CALOES HMGP & 101-400-3110-5101 PROFESSIONAL/TECH 2026 95011 1,935.00 95011 Total 5,197.50 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354132 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 1,123.59 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354131 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 61.64 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354178 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 146.27 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354130 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 254.75 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354128 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 134.15 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710354129 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 101.56 Check Date: 08/07/2026 Page 8 Resolution No. 2026-69 Exhibit A Page 8 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3878 BLUE TRITON BRANDS 20260088 6/6/26 06F8710077818 FY25-26 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2026 95012 123.18 95012 Total 1,945.14 8/7/26 2308 CHIZURU KABE 20260168 4/5/26 040526 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 2026 95013 945.00 8/7/26 2308 CHIZURU KABE 20260168 6/29/26 062926 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 2026 95013 1,121.40 95013 Total 2,066.40 8/7/26 2011 CLIFTONLARSONALLEN 0 7/22/26 L261447369 101-400-2110-5101 PROFESSIONAL/TECH 2026 95014 3,360.00 95014 Total 3,360.00 8/7/26 1491 CONCENTRA MEDICAL 0 6/24/26 9155770 FY25-26 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 2026 95015 113.00 95015 Total 113.00 8/7/26 616 COTTON, SHIRES 20260262 7/3/25 725118 FY25-26 GEOLOGICAL- 101-400-5122-5101 PROFESSIONAL/TECH 2026 95016 1,815.00 8/7/26 616 COTTON, SHIRES 20260262 9/9/25 925092 FY25-26 GEOLOGICAL- 101-400-5122-5101 PROFESSIONAL/TECH 2026 95016 412.50 8/7/26 616 COTTON, SHIRES 20260262 11/6/25 1125082 FY25-26 GEOLOGICAL- 101-400-5122-5101 PROFESSIONAL/TECH 2026 95016 556.25 8/7/26 616 COTTON, SHIRES 20260262 11/6/25 226183 FY25-26 GEOLOGICAL- 101-400-5122-5101 PROFESSIONAL/TECH 2026 95016 618.75 95016 Total 3,402.50 8/7/26 3024 EDCO DISPOSAL 20260118 5/31/26 694534-05/26 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 2026 95017 1,512.15 8/7/26 3024 EDCO DISPOSAL 20260118 6/30/26 694534-06/26 FY25-26 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 2026 95017 1,232.14 FY25-26 STREET SWEEPING REPAIR & MAINTENANCE Check Date: 08/07/2026 Page 9 Resolution No. 2026-69 Exhibit A Page 9 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3024 EDCO DISPOSAL 20260118 6/30/26 694534-06/26 FY25-26 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 2026 95017 37,326.84 8/7/26 3024 EDCO DISPOSAL 20260118 5/31/26 694534-05/26 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 2026 95017 1,232.14 8/7/26 3024 EDCO DISPOSAL 20260118 6/30/26 694534-06/26 FY25-26 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 2026 95017 1,008.10 95017 Total 79,638.21 8/7/26 3440 FERRELLGAS, LP 20260117 6/18/26 1134114444 REHAB PROPANE DELIV.- 330-400-8202-8802 OTHER 2026 95018 1,176.14 8/7/26 3440 FERRELLGAS, LP 20260117 6/25/26 1134156040 REHAB PROPANE DELIV.- 330-400-8202-8802 OTHER 2026 95018 600.62 95018 Total 1,776.76 8/7/26 1786 FRANCHISE TAX BOARD 0 6/18/26 061826 GP EARNINGS WITHHOLDING 101-203-0000-0239 95019 Total 239.07 8/7/26 4105 FS CONTRACTORS 20260290 7/9/26 3792 FY25-26 SIDEWALK MANAGEMENT PROGRAM 310-400-8861-8802 OTHER 2026 95020 23,386.06 8/7/26 4105 FS CONTRACTORS 7/9/26 3792 FY25-26 SIDEWALK MANAGEMENT PROGRAM 310-000-0000-0313 RETENTION 2026 95020 -1,169.30 95020 Total 22,216.76 8/7/26 1479 GEOLOGIC ASSOCIATES 20260058 7/23/26 0289147 FY25-26 EMG LANDSLIDE 330-400-8307-8005 ENGINEERING DESIGN 2026 95021 18,223.00 8/7/26 1479 GEOLOGIC ASSOCIATES 20260200 6/24/26 0287027 FY25-26 PBL REMEDIATION 330-400-8304-8003 ENVIRONMENTAL 2026 95021 12,652.19 8/7/26 1479 GEOLOGIC ASSOCIATES 20260200 6/24/26 0287027 FY25-26 PBL REMEDIATION 330-400-8304-8005 ENGINEERING DESIGN 2026 95021 68,353.25 8/7/26 1479 GEOLOGIC ASSOCIATES 20260058 7/23/26 0289147 FY25-26 EMG LANDSLIDE 330-400-9102-8001 PROFESSIONAL/TECH 2026 95021 6,325.50 95021 Total 105,553.94 Check Date: 08/07/2026 Page 10 Resolution No. 2026-69 Exhibit A Page 10 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 5/27/26 IC6517 FY25-26 STORMWATER 101-400-3130-5118 REIMBURSABLE 2026 95022 5,982.27 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 7/9/26 IC11491 FY25-26 STORMWATER MONITORING (SMBBB) 5/18- 101-400-3130-5118 REIMBURSABLE 2026 95022 2,392.51 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 7/27/26 IC13428 FY25-26 STORMWATER MONITORING (SMBBB) THRU 101-400-3130-5118 REIMBURSABLE 2026 95022 1,510.74 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 5/27/26 IC6517 FY25-26 STORMWATER 343-400-3130-5101 PROFESSIONAL/TECH 2026 95022 7,279.88 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 7/9/26 IC11491 MONITORING (SMBBB) 5/18- 343-400-3130-5101 PROFESSIONAL/TECH 2026 95022 2,833.60 8/7/26 1230 GEOSYNTEC CONSULTANT 20260100 7/27/26 IC13428 FY25-26 STORMWATER MONITORING (SMBBB) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95022 1,789.26 95022 Total 21,788.26 8/7/26 3108 GRAFFITI PROTECTIVE 20260057 7/7/26 9892-0626 FY25-26 GRAFFITI 101-400-3180-5201 REPAIR & MAINTENANCE 2026 95023 6,000.00 95023 Total 6,000.00 8/7/26 2137 GTS 20260089 5/22/26 210601.18-84 FY25-26 TRAFFIC 220-400-3120-5101 PROFESSIONAL/TECH 2026 95024 21,248.00 95024 Total 21,248.00 8/7/26 2137 GTS 20260089 7/10/26 210601.18-87 FY25-26 TRAFFIC 220-400-3120-5101 PROFESSIONAL/TECH 2026 95025 10,429.00 8/7/26 2137 GTS 20260330 4/14/26 210601.55-82 FY25-26 RAISED CROSSWALK 220-400-8846-8005 ENGINEERING DESIGN 2026 95025 16,527.50 95025 Total 26,956.50 8/7/26 3335 HANSEN, PAUL 20260308 4/14/26 090.4-001 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 2026 95026 4,969.62 8/7/26 3335 HANSEN, PAUL 20260308 4/7/26 090.2-002 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 2026 95026 270.31 FY25-26 EMG LANDSLIDE PROFESSIONAL/TECH Check Date: 08/07/2026 Page 11 Resolution No. 2026-69 Exhibit A Page 11 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3335 HANSEN, PAUL 20260308 5/18/26 090.2-004 FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 2026 95026 1,098.49 8/7/26 3335 HANSEN, PAUL 20260308 4/20/26 090.2-003REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 2026 95026 133.09 8/7/26 3335 HANSEN, PAUL 20260308 3/27/26 090.2-001REV FY25-26 EMG LANDSLIDE 101-400-3110-5101 PROFESSIONAL/TECH 2026 95026 842.32 95026 Total 7,920.99 8/7/26 97 HARDY & HARPER 20260092 6/25/26 52213 STABILIZATION ROAD MAINT. 204-400-8302-8802 OTHER 2026 95027 315.62 8/7/26 97 HARDY & HARPER 20260092 6/25/26 52213 STABILIZATION ROAD MAINT. 215-400-8302-8802 OTHER 2026 95027 128,428.05 8/7/26 97 HARDY & HARPER 20260092 6/25/26 52213 FY25-26 EMG LS STABILIZATION ROAD MAINT. 220-400-8302-8802 OTHER 2026 95027 32,739.18 95027 Total 161,482.85 8/7/26 2379 HOUT CONSTRUCTION SE 20260029 7/1/26 13 PBLS-06/26 FY25-26 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 2026 95028 4,190.40 95028 Total 4,190.40 8/7/26 2294 INFINITY TECH 20260054 7/8/26 5708 FY25-26 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 2026 95029 7,570.00 95029 Total 7,570.00 8/7/26 4081 INTERSTATE STRIPING 20260331 6/11/26 1268 FY25-26 AVENIDA CLASSICA 220-400-8846-8802 OTHER 2026 95030 38,110.00 95030 Total 38,110.00 8/7/26 116 JOHN L. HUNTER 20260340 7/29/26 RPV1CCF12606 FY25-26 CANYON FLOW 343-400-3130-5101 PROFESSIONAL/TECH 2026 95031 5,079.10 95031 Total 5,079.10 8/7/26 3870 KILEY, GREGORY 20260319 7/1/26 RPV 260701 FY25-26 FEDERAL 101-400-1410-5101 PROFESSIONAL/TECH 2026 95032 4,000.00 95032 Total 4,000.00 8/7/26 4092 L.U. ELECTRIC 20260278 7/31/26 63597 FY25-26 REPLACE PVIC TRANSFER SWITCH & 101-400-3140-5201 REPAIR & MAINTENANCE 2026 95033 2,104.40 Check Date: 08/07/2026 Page 12 Resolution No. 2026-69 Exhibit A Page 12 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 4092 L.U. ELECTRIC 20260278 7/31/26 63599 FY25-26 REPLACE PVIC TRANSFER SWITCH & 101-400-3140-5201 REPAIR & MAINTENANCE 2026 95033 8,530.00 95033 Total 10,634.40 8/7/26 143 LA COUNTY SHERIFF 20260150 7/8/26 263461AY FY25-26 LASD 575 GENERAL 101-400-6110-5101 PROFESSIONAL/TECH 2026 95034 715,325.01 95034 Total 715,325.01 8/7/26 2914 MANERI TRAFFIC 20260337 7/24/26 26018 FY25-26 MESSAGE BOARDS 101-400-1430-4310 OPERATING MATERIALS & 2026 95035 1,800.00 95035 Total 1,800.00 8/7/26 3177 MARIE C. CASTRO 20260176 7/17/26 010 101-400-5131-5101 PROFESSIONAL/TECH 2026 95036 4,628.40 95036 Total 4,628.40 8/7/26 3028 MICHAEL BAKER INTER 20260241 7/21/26 1293779 FY25-26 CDBG SUPPORT 310-400-8810-8001 ADA IMPROV - 2026 95037 6,333.75 95037 Total 6,333.75 8/7/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES 681-400-0000-8101 EQUIPMENT & 2026 95038 284,850.00 8/7/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES 681-400-6120-5118 REIMBURSABLE 2026 95038 189,898.97 95038 Total 474,748.97 8/7/26 2961 MSW CONSULTANTS 20260086 7/27/26 1096 REGULATORY COMPLIANCE 213-400-0000-5101 PROFESSIONAL/TECH 2026 95039 4,410.00 95039 Total 4,410.00 8/7/26 3405 NATIONAL UTILITY LOC 20260069 7/7/26 2026-210 FY25-26 MARKING OF UNDERGROUND UTILITIES 101-400-3110-5101 PROFESSIONAL/TECH 2026 95040 3,500.00 95040 Total 3,500.00 8/7/26 2159 NETFILE, INC.20260280 3/25/26 10848 FY25-26 NETFILE SB827 101-400-1470-5201 REPAIR & MAINTENANCE 2026 95041 562.50 95041 Total 562.50 FY25-26 ENVIRONMENTAL ABATEMENT- REPAIR & MAINTENANCE Check Date: 08/07/2026 Page 13 Resolution No. 2026-69 Exhibit A Page 13 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1274 OCEAN BLUE ENVIRO 20260035 6/19/26 42973 FY25-26 ENVIRONMENTAL 101-400-3160-5201 REPAIR & MAINTENANCE 2026 95042 3,947.11 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 6/1/26 42882 FY25-26 AB COVE ENVIR 220-400-8302-8802 OTHER 2026 95042 16,778.62 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 5/13/26 42710 FY25-26 AB COVE ABATE- 225-400-0000-5201 REPAIR & MAINTENANCE 2026 95042 3,330.92 8/7/26 1274 OCEAN BLUE ENVIRO 20250080 6/18/26 42945 FY25-26 AB COVE ENVIRONMENTAL 225-400-0000-5201 REPAIR & MAINTENANCE 2026 95042 3,869.66 8/7/26 1274 OCEAN BLUE ENVIRO 20250080 7/20/26 43028 FY25-26 AB COVE ENVIRONMENTAL 225-400-0000-5201 REPAIR & MAINTENANCE 2026 95042 4,256.07 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 6/1/26 42882 FY25-26 AB COVE ENVIR 225-400-0000-5201 REPAIR & MAINTENANCE 2026 95042 67.25 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 7/9/26 43055 330-400-8202-8802 OTHER 2026 95042 2,277.41 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 7/6/26 43089 330-400-8202-8802 OTHER 2026 95042 5,643.84 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 5/13/26 42710 FY25-26 AB COVE ABATE- 330-400-8202-8802 OTHER 2026 95042 18,000.00 8/7/26 1274 OCEAN BLUE ENVIRO 20260045 6/1/26 42882 FY25-26 AB COVE ENVIR 330-400-8202-8802 OTHER 2026 95042 6,591.40 95042 Total 70,834.88 8/7/26 2492 ODP BUSINESS SOLUTIO 20260198 6/8/26 472073481001 FY25-26 CITY CLERK OFFICE 101-400-1310-4310 OPERATING MATERIALS & 2026 95043 33.06 8/7/26 2492 ODP BUSINESS SOLUTIO 20260198 6/5/26 472073419001 FY25-26 CITY CLERK OFFICE 101-400-1310-4310 OPERATING MATERIALS & 2026 95043 43.45 FY25-26 FINANCE OFFICE OPERATING MATERIALS & Check Date: 08/07/2026 Page 14 Resolution No. 2026-69 Exhibit A Page 14 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 5/28/26 470165318001 OPERATING MATERIALS & 2026 95043 103.76 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 5/28/26 470165319001 OPERATING MATERIALS & 2026 95043 51.24 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 6/3/26 470601773001 OPERATING MATERIALS & 2026 95043 415.14 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 6/9/26 472293074001 OPERATING MATERIALS & 2026 95043 154.82 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 6/9/26 472292907001 OPERATING MATERIALS & 2026 95043 21.71 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 6/3/26 470610047001 OPERATING MATERIALS & 2026 95043 17.19 8/7/26 2492 ODP BUSINESS SOLUTIO 20260051 6/3/26 20260051 OPERATING MATERIALS & 2026 95043 37.30 8/7/26 2492 ODP BUSINESS SOLUTIO 20260095 5/29/26 468052286001 101-400-5122-4310 OPERATING MATERIALS & 2026 95043 101.55 8/7/26 2492 ODP BUSINESS SOLUTIO 20260095 5/29/26 468070019001 101-400-5122-4310 OPERATING MATERIALS & 2026 95043 50.15 95043 Total 1,181.99 8/7/26 186 PV PENINSULA TRANSIT 0 4/28/26 PT-2024-341_BALANCE FY25-26 PV TRANSIT 216-400-0000-5120 95044 Total 27,907.00 8/7/26 2786 RIGG CONSULTING 20260097 7/1/26 1765 MAP AND PLAN REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95045 2,100.00 95045 Total 2,100.00 8/7/26 2406 RK SPORTS LLC 20260169 7/6/26 071 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 2026 95046 1,837.50 95046 Total 1,837.50 Check Date: 08/07/2026 Page 15 Resolution No. 2026-69 Exhibit A Page 15 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1880 SO CAL NEWS GROUP 20260173 6/30/26 5165568-0000644540 FY25-26 PW CITYWIDE ADVERT- FY26-27 LLMD 101-400-3110-5102 8/7/26 1880 SO CAL NEWS GROUP 0 6/30/26 5152816-0000642435 FY25-26 PW CITYWIDE ADVERTISING-CAL RECYCLE 213-400-0000-5102 95047 Total 2,836.25 8/7/26 243 SOUTH BAY FIRE, INC.20260126 5/1/26 197568 FY25-26 FIRE EXTINGUISHER 101-400-3140-5201 REPAIR & MAINTENANCE 2026 95048 167.00 95048 Total 167.00 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 600001504015-06/26 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 600001504015-06/26 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 600001504015-06/26 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 700182264761-06/26 6/15-7/14/26 - CRESTWOOD 211-400-0000-5304 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 700180638696-06/26 6/15-7/14/26 - PALMERAS PL 211-400-0000-5304 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 700180852096-06/26 6/15-7/14/26 - AVENIDA 211-400-0000-5304 8/7/26 248 SOUTHERN CA EDISON 0 7/15/26 600001504015-06/26 95049 Total 10,701.91 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95050 11,652.90 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95050 25,947.10 8/7/26 3269 STAY GREEN INC.20250040 5/29/26 125753 FY25-26 FUEL MOD - HAND 101-400-3230-5201 REPAIR & MAINTENANCE 2026 95050 75,145.87 Check Date: 08/07/2026 Page 16 Resolution No. 2026-69 Exhibit A Page 16 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95050 4,907.04 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95050 32,472.01 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95050 32,938.84 8/7/26 3269 STAY GREEN INC.20260072 4/29/26 122050 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95050 1,657.30 95050 Total 184,721.06 8/7/26 3198 STEIN, ANDREW T.0 6/29/26 31044 FY25-26 BADGE HOLDERS & 101-400-1450-5117 RECRUITMENT 2026 95051 767.21 95051 Total 767.21 8/7/26 2663 SUNBEAM CONSULTING 20260076 3/30/26 JC0229MAR2026 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 2026 95052 4,384.00 8/7/26 2663 SUNBEAM CONSULTING 20260076 4/27/26 JC0229APR2026 FY25-26 PW ON-CALL 101-400-3110-5101 PROFESSIONAL/TECH 2026 95052 2,055.00 8/7/26 2663 SUNBEAM CONSULTING 20260093 2/2/26 JB1277JAN2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 2026 95052 16,831.00 8/7/26 2663 SUNBEAM CONSULTING 20260093 3/2/26 JB1277FEB2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 2026 95052 17,138.50 8/7/26 2663 SUNBEAM CONSULTING 20260093 4/27/26 JB1277APR2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 2026 95052 13,653.50 8/7/26 2663 SUNBEAM CONSULTING 20260093 6/1/26 JB1277MAY2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 2026 95052 20,987.50 8/7/26 2663 SUNBEAM CONSULTING 20260093 7/1/26 JB1277JUN2026 FY25-26 SCHOOL FLAGGING 101-400-3120-5101 PROFESSIONAL/TECH 2026 95052 13,710.00 FY25-26 STRIPING & SIGNAGE PROFESSIONAL/TECH Check Date: 08/07/2026 Page 17 Resolution No. 2026-69 Exhibit A Page 17 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2663 SUNBEAM CONSULTING 20260289 6/30/26 JC2618APR-JUN2026 FY25-26 STRIPING & SIGNAGE 220-400-8846-8006 8/7/26 2663 SUNBEAM CONSULTING 20260246 3/31/26 JC2519MAR2026 FY25-26 STORM DRAIN REPAIR-INDIAN VLY 2/11- 330-400-8701-8001 PROFESSIONAL/TECH 2026 95052 17,288.50 95052 Total 118,958.00 8/7/26 4142 THERMAL AIR CONDITIO 20260322 7/13/26 9021 FY25-26 CITY HALL CDD HVAC 330-400-8509-8802 OTHER 2026 95053 18,055.00 95053 Total 18,055.00 8/7/26 2535 TRANSTECH ENGINEERS 20260299 11/30/25 20261045-PO VARIOUS ENC/HRP REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95054 1,240.00 8/7/26 2535 TRANSTECH ENGINEERS 20260299 6/30/26 20264740-PO VARIOUS ENC/HRP REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95054 1,240.00 95054 Total 2,480.00 8/7/26 635 TRIPEPI SMITH 20260080 6/30/26 17456 SUPPORT SVCS 05/20- 101-400-2999-5101 PROFESSIONAL/TECH 2026 95055 4,593.75 95055 Total 4,593.75 8/7/26 635 TRIPEPI SMITH 20260219 11/21/25 16031 FY25-26 FINANCIAL 101-400-2999-5101 PROFESSIONAL/TECH 2026 95056 5,000.00 95056 Total 5,000.00 8/7/26 2506 TURBO DATA SYSTEMS 0 6/30/26 49112 FY25-26 CITATION 101-300-0000-3503 95057 Total 300.00 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-1430-5301 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-1480-5301 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-3110-5301 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-5110-5301 Check Date: 08/07/2026 Page 18 Resolution No. 2026-69 Exhibit A Page 18 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-6120-5301 8/7/26 692 VERIZON 0 7/1/26 6147451035 6/2-7/1/26 - DEPARTMENT 101-400-4110-5301 95058 Total 582.39 8/7/26 1412 WALTONS AUTOMOTIVE 20260075 4/30/26 42773 FY25-26 FLEET AUTO MAINT 101-400-3240-5201 REPAIR & MAINTENANCE 2026 95059 582.42 95059 Total 582.42 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246445 FY25-26 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95060 453.56 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246446 FY25-26 SERVICE REQUESTS 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95060 1,023.34 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246447 FY25-26 INSPECTIONS 06/16- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95060 88.35 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246448 FY25-26 VIEW RESTORATION 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95060 44.17 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246445 FY25-26 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95060 2,309.23 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246446 FY25-26 SERVICE REQUESTS 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95060 5,209.95 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246447 FY25-26 INSPECTIONS 06/16- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95060 449.78 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246448 FY25-26 VIEW RESTORATION 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95060 224.89 FY25-26 TREE MAINTENANCE REPAIR & MAINTENANCE Check Date: 08/07/2026 Page 19 Resolution No. 2026-69 Exhibit A Page 19 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246446 FY25-26 SERVICE REQUESTS 101-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 9,117.41 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246447 FY25-26 INSPECTIONS 06/16- 101-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 787.11 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246448 FY25-26 VIEW RESTORATION 101-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 393.56 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246445 FY25-26 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 2,309.23 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246446 FY25-26 SERVICE REQUESTS 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 5,209.95 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246447 FY25-26 INSPECTIONS 06/16- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 449.78 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246448 FY25-26 VIEW RESTORATION 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95060 224.89 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246445 FY25-26 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 2026 95060 2,309.23 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246446 FY25-26 SERVICE REQUESTS 213-400-0000-5201 REPAIR & MAINTENANCE 2026 95060 5,209.95 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246447 FY25-26 INSPECTIONS 06/16- 213-400-0000-5201 REPAIR & MAINTENANCE 2026 95060 449.78 8/7/26 301 WEST COAST ARBORISTS 20260082 6/30/26 246448 FY25-26 VIEW RESTORATION 213-400-0000-5201 REPAIR & MAINTENANCE 2026 95060 224.89 95060 Total 40,530.20 8/7/26 4200 WILLDAN FINANCIAL 0 7/20/26 010-66776 FY25-26 DEVELOPMENT 101-400-2110-5101 PROFESSIONAL/TECH 2026 95061 5,200.00 FY25-26 DEVELOPMENT PROFESSIONAL/TECH Check Date: 08/07/2026 Page 20 Resolution No. 2026-69 Exhibit A Page 20 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 5,850.00 8/7/26 4080 WILLIAMS PIPELINE 20260344 6/25/26 2026857 FY25-26 ABCO SSWR REHAB - 330-400-8202-8802 OTHER 2026 95062 520,308.00 95062 Total 520,308.00 8/7/26 2484 YUNEX LLC 20260059 7/8/26 5610008769 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95063 430.08 8/7/26 2484 YUNEX LLC 20260059 7/8/26 5610008768 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95063 1,038.30 8/7/26 2484 YUNEX LLC 20260071 7/8/26 5610008767 FY25-26 STREETLIGHT 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95063 1,780.23 8/7/26 2484 YUNEX LLC 20260071 7/8/26 90010605 FY25-26 STREETLIGHT 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95063 1,619.10 8/7/26 2484 YUNEX LLC 20260059 7/8/26 90010604 FY25-26 TRAFFIC SIGNAL 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95063 1,909.00 95063 Total 6,776.71 8/7/26 4174 AAA OIL, INC.20270007 7/2/26 P4412021-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 2,993.96 8/7/26 4174 AAA OIL, INC.20270007 7/3/26 P4411502-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 3,297.21 8/7/26 4174 AAA OIL, INC.20270007 7/4/26 P4418743-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 819.24 8/7/26 4174 AAA OIL, INC.20270007 7/4/26 P4418742-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 132.94 8/7/26 4174 AAA OIL, INC.20270007 7/2/26 P4412011-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 6,654.62 FY26-27 EMG LS STABILIZATION GEN FUELING OTHER Check Date: 08/07/2026 Page 21 Resolution No. 2026-69 Exhibit A Page 21 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 4174 AAA OIL, INC.20270007 7/4/26 P4411714-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 683.31 8/7/26 4174 AAA OIL, INC.20270007 7/10/26 P4452479-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 543.39 8/7/26 4174 AAA OIL, INC.20270007 7/7/26 P4428122-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 1,020.99 8/7/26 4174 AAA OIL, INC.20270007 7/7/26 P4428090-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 457.38 8/7/26 4174 AAA OIL, INC.20270007 7/10/26 P4452490-1 STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 465.30 8/7/26 4174 AAA OIL, INC.20270007 7/10/26 P4452484-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 174.21 8/7/26 4174 AAA OIL, INC.20270007 7/11/26 P4428121-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 1,826.68 8/7/26 4174 AAA OIL, INC.20270007 7/11/26 P4428109-1 STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 124.29 8/7/26 4174 AAA OIL, INC.20270007 7/11/26 P4428088-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 188.59 8/7/26 4174 AAA OIL, INC.20270007 7/17/26 P4505463-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 3,839.86 8/7/26 4174 AAA OIL, INC.20270007 7/17/26 P4505406-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 476.23 8/7/26 4174 AAA OIL, INC.20270007 7/21/26 P4428113-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 575.66 8/7/26 4174 AAA OIL, INC.20270007 7/17/26 P4505411-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 880.18 Check Date: 08/07/2026 Page 22 Resolution No. 2026-69 Exhibit A Page 22 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 4174 AAA OIL, INC.20270007 7/21/26 P4428094-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 510.44 8/7/26 4174 AAA OIL, INC.20270007 7/21/26 P4428126-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 2027 95064 1,814.87 95064 Total 27,721.15 8/7/26 4175 AGGREKO HOLDINGS INC 20270008 7/28/26 13754832 FY26-27 EMERGENCY LS 330-400-8307-8802 OTHER 2027 95065 85,989.01 95065 Total 85,989.01 8/7/26 76 ALLIANT INSURANCE 0 7/2/26 3604498 FY26-27 ACIP COMMERCIAL 101-400-2999-4701 95066 Total 2,000.00 8/7/26 490 AT&T 0 7/13/26 3105198648-7/26 7/13-8/12/26 - 780-220-6120-0229 8/7/26 490 AT&T 0 7/28/26 310-519-8648-7/26 FINAL BILL - NEIGHBORHOOD 780-220-6120-0229 95067 Total 91.22 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287334898428-7/26 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287338576090-7/26 REPLACEMENT 2027 95068 10,377.83 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287338576658-7/26 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287338577725-7/26 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287338577268-7/26 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287332513484-7/26 8/7/26 1743 AT&T MOBILITY LLC 0 7/26/26 287338576090-7/26 95068 Total 13,530.01 Check Date: 08/07/2026 Page 23 Resolution No. 2026-69 Exhibit A Page 23 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 2004 AZTECA SYSTEM, INC.20270004 7/16/26 INV11475 FY26-27 CITYWORKS ANNUAL 101-400-1470-5201 REPAIR & MAINTENANCE 2027 95069 47,393.96 95069 Total 47,393.96 8/7/26 89 BAY ALARM COMPANY 20270068 7/8/26 23102151 FY26-27 BUILDING SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 58.66 8/7/26 89 BAY ALARM COMPANY 20270068 7/8/26 23102319 FY26-27 BUILDING SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 7.54 8/7/26 89 BAY ALARM COMPANY 20270068 7/8/26 23102569 FY26-27 BUILDING SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 72.73 8/7/26 89 BAY ALARM COMPANY 20270068 7/8/26 23102073 FY26-27 BLDG SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 98.36 8/7/26 89 BAY ALARM COMPANY 20270068 7/8/26 23059253 FY26-27 MONITORING FEE 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 442.11 8/7/26 89 BAY ALARM COMPANY 20270068 6/3/26 23013536 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 84.80 8/7/26 89 BAY ALARM COMPANY 20270068 6/3/26 23013891 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 181.93 8/7/26 89 BAY ALARM COMPANY 20270068 6/3/26 23016686 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 72.25 8/7/26 89 BAY ALARM COMPANY 20270068 7/4/26 23088108 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 79.28 8/7/26 89 BAY ALARM COMPANY 20270068 7/4/26 23088928 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 102.14 8/7/26 89 BAY ALARM COMPANY 20270068 7/5/26 23094447 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 129.53 FY26-27 BLDG SECURITY 8/1- REPAIR & MAINTENANCE Check Date: 08/07/2026 Page 24 Resolution No. 2026-69 Exhibit A Page 24 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 89 BAY ALARM COMPANY 20270068 7/5/26 23099248 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 72.25 8/7/26 89 BAY ALARM COMPANY 20270068 7/2/26 23067182 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 99.24 8/7/26 89 BAY ALARM COMPANY 20270068 7/3/26 23079603 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 80.41 8/7/26 89 BAY ALARM COMPANY 20270068 7/4/26 23086030 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 72.27 8/7/26 89 BAY ALARM COMPANY 20270068 7/4/26 23086406 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 181.93 8/7/26 89 BAY ALARM COMPANY 20270068 6/4/26 23021192 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 129.53 8/7/26 89 BAY ALARM COMPANY 20270068 6/4/26 23022655 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 99.24 8/7/26 89 BAY ALARM COMPANY 20270068 6/4/26 23023982 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 102.14 8/7/26 89 BAY ALARM COMPANY 20270068 6/5/26 23034749 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 100.00 8/7/26 89 BAY ALARM COMPANY 20270068 6/5/26 23037489 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 72.27 8/7/26 89 BAY ALARM COMPANY 20270068 6/2/26 23000061 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 300.00 8/7/26 89 BAY ALARM COMPANY 20270068 6/5/26 23038392 FY26-27 BLDG SECURITY-LL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 291.90 8/7/26 89 BAY ALARM COMPANY 20270068 6/1/26 22993556 FY26-27 MONITORING FEE- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 148.49 Check Date: 08/07/2026 Page 25 Resolution No. 2026-69 Exhibit A Page 25 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 89 BAY ALARM COMPANY 20270068 6/1/26 22994775 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 80.41 8/7/26 89 BAY ALARM COMPANY 20270068 6/1/26 22995251 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 100.00 8/7/26 89 BAY ALARM COMPANY 20270068 6/1/26 22996218 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 77.00 8/7/26 89 BAY ALARM COMPANY 20270068 6/1/26 22998425 FY26-27 BLDG SECURITY 7/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 79.28 8/7/26 89 BAY ALARM COMPANY 20270068 7/9/26 23102910 FY26-27 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 70.16 8/7/26 89 BAY ALARM COMPANY 20270068 7/1/26 23052192 FY26-27 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 100.00 8/7/26 89 BAY ALARM COMPANY 20270068 7/1/26 23054575 FY26-27 ACCESS CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 100.00 8/7/26 89 BAY ALARM COMPANY 20270068 7/1/26 23058911 FY26-27 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95070 84.80 95070 Total 3,847.65 8/7/26 89 BAY ALARM COMPANY 20270068 7/2/26 23061798 FY26-27 FIRE MONITORING - 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95071 148.49 95071 Total 148.49 8/7/26 1702 BELL EVENT SERVICES 0 7/2/26 8749 EVENT ORGANIZER HEALTH 101-400-5170-5101 PROFESSIONAL/TECH 2027 95072 700.00 95072 Total 700.00 8/7/26 3830 CALL FOR THE WILD 0 7/17/26 INV-01860 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95073 77.00 95073 Total 77.00 8/7/26 2586 CANON FINANCIAL SERV 20270064 7/12/26 43548205 FY26-27 CANON LEASE 681-400-0000-5106 95074 Total 3,033.80 Check Date: 08/07/2026 Page 26 Resolution No. 2026-69 Exhibit A Page 26 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1041 CDW GOVERNMENT, LLC 20270059 7/16/26 AK2C21W FY26-27 HARDWARE AND 101-400-1470-4310 OPERATING MATERIALS & 2027 95075 1,931.73 95075 Total 1,931.73 8/7/26 1386 CHOICE MEDIATION 20270021 7/13/26 7626 101-400-4150-5101 PROFESSIONAL/TECH 2027 95076 948.75 95076 Total 948.75 8/7/26 46 CJPIA 0 6/24/26 PRIM-00213 FY26-27 ANNUAL 101-120-0000-0160 8/7/26 46 CJPIA 0 7/9/26 PROP00207 FY26-27 PROPERTY 101-400-2999-4701 95077 Total 1,546,746.00 8/7/26 1491 CONCENTRA MEDICAL 0 7/9/26 91715134 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 2027 95078 113.00 95078 Total 113.00 8/7/26 3088 COX COMMUNICATIONS 0 7/17/26 035277602-7/26 8/7/26 3088 COX COMMUNICATIONS 0 7/9/26 035245301-7/26 8/7/26 3088 COX COMMUNICATIONS 0 7/10/26 035258201-7/26 8/7/26 3088 COX COMMUNICATIONS 0 7/19/26 034934602-7/26 7/19-8/18/26 - RPVTV 8/7/26 3088 COX COMMUNICATIONS 0 7/17/26 056295802-7/26 95079 Total 2,579.14 8/7/26 4190 CWF, INC 20270078 7/20/26 85966 FY26-27 SPECIAL EVENT 101-400-5170-5101 PROFESSIONAL/TECH 2027 95080 1,328.90 8/7/26 4190 CWF, INC 20270078 7/20/26 85966 FY26-27 SPECIAL EVENT 101-400-5170-5106 95080 Total 3,183.90 Check Date: 08/07/2026 Page 27 Resolution No. 2026-69 Exhibit A Page 27 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1403 DELL MARKETING L.P.20270053 7/15/26 10883431384 FY26-27 ADDITIONAL 101-400-1470-5201 REPAIR & MAINTENANCE 2027 95081 1,051.45 95081 Total 1,051.45 8/7/26 3236 DISABILITY ACCESS 0 7/1/26 26-161 FY26-27 DACTRACK 101-400-3110-5101 PROFESSIONAL/TECH 2027 95082 1,000.00 8/7/26 3236 DISABILITY ACCESS 0 7/1/26 26-161 FY26-27 DACTRACK 101-400-3151-5101 PROFESSIONAL/TECH 2027 95082 1,000.00 95082 Total 2,000.00 8/7/26 3815 EAGLE PORTABLES 20270069 7/24/26 18723 FY26-27 PORTABLE RESTROOMS & SINKS-5970 101-400-5110-5101 PROFESSIONAL/TECH 2027 95083 228.04 8/7/26 3815 EAGLE PORTABLES 20270069 7/24/26 18724 FY26-27 PORTABLE RESTROOMS & SINKS-32201 101-400-5110-5101 PROFESSIONAL/TECH 2027 95083 228.04 8/7/26 3815 EAGLE PORTABLES 20270069 7/24/26 18725 FY26-27 PORTABLE 101-400-5110-5101 PROFESSIONAL/TECH 2027 95083 426.06 8/7/26 3815 EAGLE PORTABLES 20270069 7/24/26 18726 FY26-27 PORTABLE RESTROOMS & SINKS-95 101-400-5110-5101 PROFESSIONAL/TECH 2027 95083 486.07 8/7/26 3815 EAGLE PORTABLES 20270069 8/1/26 18789 FY26-27 PORTABLE RESTROOMS & SINKS-BURMA 101-400-5110-5101 PROFESSIONAL/TECH 2027 95083 515.40 95083 Total 1,883.61 8/7/26 3440 FERRELLGAS, LP 20270045 7/7/26 1134230823 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 2027 95084 516.62 8/7/26 3440 FERRELLGAS, LP 20270045 7/2/26 1134216560 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 2027 95084 1,579.05 8/7/26 3440 FERRELLGAS, LP 20270045 7/14/26 1134278230 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 2027 95084 1,025.98 95084 Total 3,121.65 8/7/26 4052 FLEXTG, LLC 0 7/24/26 INV268728-F LEASE-RYAN PK THRU 681-400-0000-5106 95085 Total 14.66 Check Date: 08/07/2026 Page 28 Resolution No. 2026-69 Exhibit A Page 28 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1786 FRANCHISE TAX BOARD 0 7/31/26 073126 GP EARNINGS WITHHOLDING 101-203-0000-0239 95086 Total 222.37 8/7/26 3155 FRONTIER 0 7/10/26 3105418114-7/26 8/7/26 3155 FRONTIER 0 7/22/26 3105445978-7/26 7/22-8/21/26 - EOC PHONE 101-400-1480-5301 95087 Total 848.57 8/7/26 2850 GRANICUS, INC.20270092 6/30/26 233568 FY26-27 ANNUAL GRANICUS 101-400-1470-5201 REPAIR & MAINTENANCE 2027 95088 9,499.45 95088 Total 9,499.45 8/7/26 1691 KUBLA CRAFTS, INC.0 7/8/26 00290134 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95089 2,643.12 95089 Total 2,643.12 8/7/26 4092 L.U. ELECTRIC 0 7/31/26 63598-RET 101-000-0000-0313 CONTROL ACCOUNT - 2027 95090 946.98 95090 Total 946.98 8/7/26 3190 LA BREA AIR, INC.20270100 7/9/26 1138 FY26-27 CITY HALL HVAC 101-400-3140-5106 95091 Total 5,400.00 8/7/26 2304 LOS SERENOS DE 20270114 7/22/26 2601 FY26-27 LOS SERENOS DE 101-400-5110-5101 PROFESSIONAL/TECH 2027 95092 10,000.00 95092 Total 10,000.00 8/7/26 2714 MARINA GRAPHIC 0 7/14/26 156720 OPERATING MATERIALS & 2027 95093 223.39 95093 Total 223.39 8/7/26 2242 MCGEE SURVEYING 20270073 7/22/26 1373 MONITORING SURVEY SVCS 330-400-8307-8001 PROFESSIONAL/TECH 2027 95094 17,190.00 95094 Total 17,190.00 FY26-27 STAGE, SOUND, AND PROFESSIONAL/TECH Check Date: 08/07/2026 Page 29 Resolution No. 2026-69 Exhibit A Page 29 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 1196 MORNINGSTAR PROD 20270037 7/21/26 INV-06086 FY26-27 STAGE, SOUND, AND 101-400-5170-5106 95095 Total 5,522.25 8/7/26 2806 NATURE PLANET INC 0 7/8/26 S-INV047746 FY 26-27 GIFTSHOP RESLAE- 101-120-5180-0140 INVENTORY - HELD 2027 95096 1,490.60 95096 Total 1,490.60 8/7/26 2159 NETFILE, INC.20270103 7/30/26 11186 FY26-27 ANNUAL SUBSCRIPTION - SVCS 6/9/26- 101-400-1470-5201 REPAIR & MAINTENANCE 2027 95097 5,500.00 95097 Total 5,500.00 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/15/26 475207276001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 7.52 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/14/26 475207271001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 19.96 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/15/26 475200321001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 184.16 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/15/26 475207278001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 150.56 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/15/26 475207272001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 140.34 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/7/26 475097940001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 96.77 8/7/26 2492 ODP BUSINESS SOLUTIO 20270012 7/17/26 472871416001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95098 -34.48 95098 Total 564.83 8/7/26 773 PACIFIC MOBILE 0 8/1/26 INV-00551965 FY26-27 EASTVIEW PK 101-400-5121-5106 95099 Total 218.41 FY26-27 GIFTSHOP RESALE-INVENTORY - HELD Check Date: 08/07/2026 Page 30 Resolution No. 2026-69 Exhibit A Page 30 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 117.00 8/7/26 186 PV PENINSULA TRANSIT 20270026 7/24/26 PT-2025-233 07/26 FY26-27 SHUTTLES FOR 101-400-5170-5101 PROFESSIONAL/TECH 2027 95101 987.84 95101 Total 987.84 8/7/26 2610 PV USD 0 7/22/26 R0002 FY26-27 ENVELOPES- 101-400-2999-4310 OPERATING MATERIALS & 2027 95102 295.01 95102 Total 295.01 8/7/26 1927 RACE COMMUNICATIONS 0 8/1/26 RC2338910 FY26-27 SBFN 1GBPS 101-400-1480-5301 95103 Total 1,035.30 8/7/26 858 SHAKESPEARE BY THE 20270077 7/2/26 04.783SBTS 101-400-5170-5101 PROFESSIONAL/TECH 2027 95104 6,000.00 95104 Total 6,000.00 8/7/26 2940 SKY ELEMENTS 20270070 3/20/26 4165 FY26-27 4TH OF JULY DRONE 101-400-5170-5101 PROFESSIONAL/TECH 2027 95105 54,000.00 95105 Total 54,000.00 8/7/26 248 SOUTHERN CA EDISON 0 7/27/26 700633909087-7/26 6/25-7/26/26 - ALPR VIA 101-400-3120-5304 8/7/26 248 SOUTHERN CA EDISON 0 7/20/26 701011706004-7/26 8/7/26 248 SOUTHERN CA EDISON 0 7/21/26 701011706206-7/26 101-400-3180-5304 8/7/26 248 SOUTHERN CA EDISON 0 7/21/26 700182150583-7/26 95106 Total 1,705.98 8/7/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1122MAR2026 ENC2025-00482/2026-00006 780-220-3110-0229 8/7/26 2663 SUNBEAM CONSULTING 0 3/2/26 JC1610FEB2026 VARIOUS ENC PERMITS 780-220-3110-0229 95107 Total 2,603.00 8/7/26 249 THE GAS COMPANY 0 7/28/26 05690454581-7/26 Check Date: 08/07/2026 Page 31 Resolution No. 2026-69 Exhibit A Page 31 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 249 THE GAS COMPANY 0 7/28/26 07800470002-7/26 95108 Total 161.15 8/7/26 177 TPX COMMUNICATIONS 0 7/16/26 191296486-0-7/26 7/16-8/15/26 - CITY HALL 101-400-1480-5301 95109 Total 289.79 8/7/26 2535 TRANSTECH ENGINEERS 0 11/30/25 20261045 VARIOUS ENC OBSERV. SVCS 780-220-3110-0229 8/7/26 2535 TRANSTECH ENGINEERS 0 6/30/26 20264740 VARIOUS ENC OBSERV. SVCS 780-220-3110-0229 95110 Total 11,160.00 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/15/26 3187029 OPERATING MATERIALS & 2027 95111 316.72 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/15/26 3187027 FY26-27 CUSTODIAL SUPPLIES 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 356.87 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/15/26 3187028 FY26-27 CUSTODIAL SUPPLIES 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 142.81 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/24/26 3187270 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 142.81 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/24/26 3187267 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 325.63 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/24/26 3187268 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 655.17 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/24/26 3187269 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 144.52 8/7/26 2561 UNISAN PRODUCTS, LLC 20270089 7/31/26 3187452 101-400-3140-4310 OPERATING MATERIALS & 2027 95111 148.91 95111 Total 2,233.44 Check Date: 08/07/2026 Page 32 Resolution No. 2026-69 Exhibit A Page 32 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 3014 VERIZON CONNECT 0 8/3/26 100000188875-7/26 7/1-7/31/26 CONNECT-GPS 101-400-3240-5305 95112 Total 362.55 8/7/26 1412 WALTONS AUTOMOTIVE 20270090 7/20/26 62028 FY26-27 FLEET AUTO MAINTENANCE & REPAIR - 101-400-3240-5201 REPAIR & MAINTENANCE 2027 95113 500.00 8/7/26 1412 WALTONS AUTOMOTIVE 20270090 7/17/26 61946 FY26-27 FLEET AUTO MAINTENANCE & REPAIR - 101-400-3240-5201 REPAIR & MAINTENANCE 2027 95113 1,214.29 95113 Total 1,714.29 8/7/26 4144 WATERALE LLC 20270061 7/26/26 07312026 FY26-27 WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2027 95114 557.12 95114 Total 557.12 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247215 FY26-27 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 2027 95115 344.70 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247216 FY26-27 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 2027 95115 85.87 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247217 FY26-27 TREE MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 2027 95115 282.04 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247215 FY26-27 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 2027 95115 1,380.04 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247216 FY26-27 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 2027 95115 343.80 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247217 FY26-27 TREE MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 2027 95115 1,129.17 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247215 FY26-27 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 1,813.43 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247216 FY26-27 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 451.77 Check Date: 08/07/2026 Page 33 Resolution No. 2026-69 Exhibit A Page 33 of 34 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 1ST, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247217 FY26-27 TREE MAINTENANCE 101-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 1,483.79 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247215 FY26-27 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 1,368.63 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247216 FY26-27 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 340.96 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247217 FY26-27 TREE MAINTENANCE 202-400-3180-5201 REPAIR & MAINTENANCE 2027 95115 1,119.84 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247215 FY26-27 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 2027 95115 1,226.70 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247216 FY26-27 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 2027 95115 305.60 8/7/26 301 WEST COAST ARBORISTS 20270099 7/15/26 247217 FY26-27 TREE MAINTENANCE 213-400-0000-5201 REPAIR & MAINTENANCE 2027 95115 1,003.71 95115 Total 12,680.05 GRAND TOTAL $4,960,222.05 0 112 8 Check Date: 08/07/2026 Page 34 Resolution No. 2026-69 Exhibit A Page 34 of 34