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CC RES 2026-070
RESOLUTION NO. 202.6-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS II 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: VAM---6' Director of Finance i " �aana er SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 08/21/2026_) and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on September 1591, 2026 AYES: Bradley, Ferraro, Lewis, and Mayor Pro Tem Perestam NOES: None ABSENT: Seo ABSTAIN: None a e__, ay,or Attest: Ter s kaoka, City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes I, Teresa Takaoka, City Clerk of th,e City of Rancho Palos Verdes, hereby certify that the.above Resolution No. 2026-70 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 15th, 2026. I - 44.0,-*„___ eres.: T kaoka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2931 AETNA RESOURCES 0 8/4/26 E0374616 1489 Total 250.56 8/21/26 1657 BARNES, MEGAN 0 7/24/26 REIMB-072426 FY26-27 - CONFERENCE 101-400-1410-6001 MEETINGS & 2027 1490 487.14 1490 Total 487.14 8/21/26 506 BRINK'S INCORPORATED 20270116 7/1/26 13229249 FY26-27 ARMORED 101-400-2110-4901 8/21/26 506 BRINK'S INCORPORATED 20270116 7/31/26 8774081 FY26-27 ARMORED 101-400-2110-4901 1491 Total 535.32 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 8/21/26 49 CA WATER SERVICE CO 0 8/12/26 8847451388-8/26 6/24-7/24/26 & 7/9-8/7/26-WTR 101-400-3180-5302 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 1492 Total 105,348.59 8/21/26 1347 HARTFORD LIFE 0 8/5/26 221918726952 1493 Total 4,822.23 8/21/26 3252 HUNTER, KEITH 0 7/31/26 073126 FY26-27 - BOOT 101-400-5123-4310 OPERATING MATERIALS & 2027 1494 170.11 1494 Total 170.11 8/21/26 2203 LEGAL ACCESS PLANS 0 8/1/26 2024405858 1495 Total 132.00 Check Date: 08/21/2026 Page 1 Resolution No. 2026-70 Exhibit A Page 1 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4120 MCGHEE, BRITNEI 0 8/10/26 REIMB-081026 FY26-27 WELLNESS 101-400-1410-4205 1496 Total 238.00 8/21/26 2105 NORMA SALDANA 0 7/17/26 071726 FY26-27 - OST BOOT 101-400-5122-4310 OPERATING MATERIALS & 2027 1497 120.49 1497 Total 120.49 8/21/26 2106 WEX HEALTH, INC.0 7/31/26 0002430005-IN PROFESSIONAL/TECH 2027 1498 196.90 1498 Total 196.90 8/21/26 3764 JUN, CATHERINE 0 7/21/26 REIMB-072126 FY25-26 REIMBURSEMENT 101-400-1410-6001 MEETINGS & 2026 1499 155.55 1499 Total 155.55 8/21/26 4217 MESKER, BRANDON 0 7/6/26 REIMB-063026 FY25-26 WELLNESS 101-400-2999-4205 1500 Total 201.00 8/21/26 2660 ZWEIZIG, NATHAN 0 6/30/26 REIMB-063026 FY25-26 WELLNESS 101-400-2999-4205 1501 Total 300.00 8/21/26 3342 1ST JON INC 0 7/6/26 145813 FY26-27 PORTABLE RESTOOMS 101-400-5170-5106 95116 Total 1,316.93 8/21/26 1821 A-1 GILBERT ANSWERIN 20270124 8/1/26 260700272101 FY26-27 AB COVE(0838) MAINT 225-400-0000-5201 REPAIR & MAINTENANCE 2027 95117 214.80 8/21/26 1821 A-1 GILBERT ANSWERIN 20270123 8/1/26 260700670101 FY26-27 SLIDE AREA (0839) 330-400-8307-8802 OTHER 2027 95117 108.40 95117 Total 323.20 8/21/26 3942 A.T STORRS LTD 0 7/7/26 SIP-84145 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95118 1,689.91 95118 Total 1,689.91 FY26-27 EMG LS STABILIZATION OTHER Check Date: 08/21/2026 Page 2 Resolution No. 2026-70 Exhibit A Page 2 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4174 AAA OIL, INC.20270007 7/28/26 P4428089-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 334.72 8/21/26 4174 AAA OIL, INC.20270007 7/25/26 P4428096-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 509.40 8/21/26 4174 AAA OIL, INC.20270007 7/28/26 P4428097-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 633.37 8/21/26 4174 AAA OIL, INC.20270007 7/25/26 P4428114-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 418.39 8/21/26 4174 AAA OIL, INC.20270007 7/28/26 P4428115-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 245.14 8/21/26 4174 AAA OIL, INC.20270007 7/25/26 P4428127-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 2,948.71 8/21/26 4174 AAA OIL, INC.20270007 7/28/26 P4428128-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 1,827.88 8/21/26 4174 AAA OIL, INC.20270007 8/8/26 P4450018-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 405.29 8/21/26 4174 AAA OIL, INC.20270007 8/8/26 P4450019-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 2,749.33 8/21/26 4174 AAA OIL, INC.20270007 8/8/26 P4450017-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 296.36 8/21/26 4174 AAA OIL, INC.20270007 8/8/26 P4450016-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 727.61 8/21/26 4174 AAA OIL, INC.20270007 8/4/26 P4428131-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 1,916.98 8/21/26 4174 AAA OIL, INC.20270007 8/1/26 P4428130-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 2,237.26 8/21/26 4174 AAA OIL, INC.20270007 8/4/26 P4428117-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 329.99 8/21/26 4174 AAA OIL, INC.20270007 8/1/26 P4428116-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 431.35 Check Date: 08/21/2026 Page 3 Resolution No. 2026-70 Exhibit A Page 3 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4174 AAA OIL, INC.20270007 8/4/26 P4428100-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 382.88 8/21/26 4174 AAA OIL, INC.20270007 8/4/26 P4428099-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 388.78 8/21/26 4174 AAA OIL, INC.20270007 8/1/26 P4428098-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 498.24 8/21/26 4174 AAA OIL, INC.20270007 8/1/26 P4428093-1 FY26-27 EMG LS STABILIZATION 330-400-8307-8802 OTHER 2027 95119 437.43 95119 Total 17,900.85 8/21/26 2897 ACORN TECHNOLOGY 20270006 7/1/26 13702 FY26-27 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 2027 95120 15,899.18 8/21/26 2897 ACORN TECHNOLOGY 20270006 8/1/26 13804 FY26-27 MANAGED IT SERVICES 101-400-1470-5101 PROFESSIONAL/TECH 2027 95120 15,899.18 8/21/26 2897 ACORN TECHNOLOGY 20270006 8/4/26 13834 FY26-27 MANAGED IT SVCS - 101-400-1470-5101 PROFESSIONAL/TECH 2027 95120 2,520.00 95120 Total 34,318.36 8/21/26 3834 ALFARO COMMUNICATION 0 4/24/26 03-RET FY26-27 RET GEN - HAWTHORNE 211-000-0000-0313 2027 95121 30,038.17 95121 Total 30,038.17 8/21/26 2687 AMERICA'S TROPHY CO 0 8/6/26 260753 OPERATING MATERIALS & 2027 95122 20.39 8/21/26 2687 AMERICA'S TROPHY CO 0 7/30/26 360495 FY26-27 NAME PLATE & WALL 101-400-2110-4310 OPERATING MATERIALS & 2027 95122 31.42 95122 Total 51.81 8/21/26 4182 ASP ENGINEERING INC 20270044 7/7/26 11925 FY26-27 PVIC REFRIGERATION 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95123 628.00 95123 Total 628.00 8/21/26 3794 JOHN AUSTIN 0 7/22/26 072126 FY26-27 RECYCLER OF THE 213-400-0000-4901 95124 Total 250.00 Check Date: 08/21/2026 Page 4 Resolution No. 2026-70 Exhibit A Page 4 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2378 BARRY-OWEN CO.,INC 0 7/15/26 665313 INVENTORY - HELD 2027 95125 744.26 95125 Total 744.26 8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109507 FY26-27 BLDG SECURITY 7/23- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 21.16 8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109543 FY26-27 BLDG SECURITY 8/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 72.86 8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109460 FY26-27 SECURITY EQUIPMENT- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 197.26 8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23133732 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 77.00 8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23133966 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 72.25 8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23129777 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 145.00 8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23126029 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 79.28 8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23125213 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 80.41 8/21/26 89 BAY ALARM COMPANY 20270068 8/1/26 23114050 FY26-27 ACCESS CONTROL 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 181.93 8/21/26 89 BAY ALARM COMPANY 20270068 8/1/26 23113942 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 175.00 8/21/26 89 BAY ALARM COMPANY 20270068 7/30/26 23111260 FY26-27 SERVICE CALL & SALES 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 393.07 FY26-27 BUILDING SECURITY 9/1- REPAIR & MAINTENANCE Check Date: 08/21/2026 Page 5 Resolution No. 2026-70 Exhibit A Page 5 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 89 BAY ALARM COMPANY 20270068 8/5/26 23152731 FY26-27 FIRE MONITORING - 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 148.49 8/21/26 89 BAY ALARM COMPANY 20270068 8/4/26 23145300 FY26-27 ACCESS CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 100.00 8/21/26 89 BAY ALARM COMPANY 20270068 8/4/26 23142348 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 129.53 8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23140065 FY26-27 BUILDING SECURITY- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 84.80 8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23136478 FY26-27 ACCESS CONTROL 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95126 99.24 95126 Total 2,157.28 8/21/26 3390 BENJAMIN INTERNTL 0 7/30/26 799960-1 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95127 343.40 95127 Total 343.40 8/21/26 3878 BLUE TRITON BRANDS 0 8/6/26 06H8710354130 OPERATING MATERIALS & 2027 95128 20.00 8/21/26 3878 BLUE TRITON BRANDS 0 8/6/26 06H8710354131 FY26-27 - WATER DELIVERY & 101-400-3140-4310 OPERATING MATERIALS & 2027 95128 33.16 95128 Total 53.16 8/21/26 1386 CHOICE MEDIATION 20270021 8/5/26 8326 FY26-27 MEDIATION SERVICES 101-400-4150-5101 PROFESSIONAL/TECH 2027 95129 4,042.50 95129 Total 4,042.50 8/21/26 1366 CITY OF LA 0 8/6/26 48H-50-3811-27-012 PROFESSIONAL/TECH 2027 95130 5,750.54 95130 Total 5,750.54 8/21/26 1491 CONCENTRA MEDICAL 0 7/29/26 91883625 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 2027 95131 113.00 8/21/26 1491 CONCENTRA MEDICAL 0 8/5/26 91971457 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 2027 95131 226.00 95131 Total 339.00 Check Date: 08/21/2026 Page 6 Resolution No. 2026-70 Exhibit A Page 6 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 616 COTTON, SHIRES 20270015 8/10/26 826104-826120 101-400-4170-5101 PROFESSIONAL/TECH 2027 95132 24,811.50 8/21/26 616 COTTON, SHIRES 20270071 8/4/26 826006 FY26-27 LANDSLIDE PROJ ENGR 330-400-8307-8005 ENGINEERING 2027 95132 24,830.00 95132 Total 49,641.50 8/21/26 140 COUNTY OF LA 0 8/3/26 RPV FY26/27-01 FY26-27 LA-RICS SVC FOR (23) 101-400-6111-5301 95133 Total 460.00 8/21/26 3088 COX COMMUNICATIONS 0 8/9/26 035245301-8/26 8/21/26 3088 COX COMMUNICATIONS 0 8/11/26 035258201-8/26 95134 Total 546.18 8/21/26 2238 COYOTE, WILDLIFE 20270024 7/29/26 490 FY26-27 CDD COYOTE SERVICES 101-400-4180-5101 PROFESSIONAL/TECH 2027 95135 2,300.00 95135 Total 2,300.00 8/21/26 4206 DEBRAAL, DEREK 0 7/28/26 072426DD PVIC FAC REFUND-DEREK 101-220-0000-0229 95136 Total 500.00 8/21/26 1721 DIAMOND ENVIRONMENT 20270029 8/7/26 0007102324 FY26-27 SPECIAL EVENT 101-400-5170-5106 95137 Total 354.35 8/21/26 3959 EARLING, TIMOTHY 0 7/25/26 531 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95138 388.00 95138 Total 388.00 8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING 101-400-3170-5118 REIMBURSABLE 2027 95139 1,557.50 8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING 204-400-3170-5201 REPAIR & MAINTENANCE 2027 95139 20,636.63 8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING 343-400-3130-5201 REPAIR & MAINTENANCE 2027 95139 19,079.12 95139 Total 41,273.25 Check Date: 08/21/2026 Page 7 Resolution No. 2026-70 Exhibit A Page 7 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4000 EJL BUILDING SERVICE 20270111 7/31/26 EJL13761 FY26-27 CITY CUSTODIAL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95140 8,400.00 95140 Total 8,400.00 8/21/26 3441 EMI/TGT 0 7/24/26 2208384 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95141 548.10 95141 Total 548.10 8/21/26 4215 ESTRADA, VICTOR 0 8/11/26 080826VE PVIC FAC REFUND-VICTOR 101-220-0000-0229 95142 Total 500.00 8/21/26 4201 CARLOS FAUSTO 0 7/22/26 072126 FY26-27 RECYCLER OF THE 213-400-0000-4901 95143 Total 250.00 8/21/26 82 FEDEX 0 7/31/26 9-403-56436 FY26-27 SHIPPING CHARGES - 101-400-2999-4311 95144 Total 65.14 8/21/26 3877 FIRST & MAIN, INC 0 7/23/26 613776 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95145 328.90 95145 Total 328.90 8/21/26 1786 FRANCHISE TAX BOARD 0 8/14/26 081426 GP EARNINGS WITHHOLDING 101-203-0000-0239 95146 Total 52.36 8/21/26 4203 FRANKO MAPS LTD 0 7/27/26 22726 INVENTORY - HELD 2027 95147 164.80 95147 Total 164.80 8/21/26 3981 FRASZ, JESSICA 0 7/29/26 25152057 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95148 487.88 95148 Total 487.88 8/21/26 3155 FRONTIER 0 8/10/26 3105418114-8/26 8/21/26 3155 FRONTIER 0 7/28/26 3103772290-7/26 Check Date: 08/21/2026 Page 8 Resolution No. 2026-70 Exhibit A Page 8 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3155 FRONTIER 0 7/28/26 3103775370-7/26 8/21/26 3155 FRONTIER 0 7/28/26 3102658340-7/26 8/21/26 3155 FRONTIER 0 8/1/26 3103770371-8/26 8/21/26 3155 FRONTIER 0 8/4/26 3103771222-8/26 8/21/26 3155 FRONTIER 0 8/4/26 3105444872-8/26 8/21/26 3155 FRONTIER 0 8/7/26 3105441523-8/26 95149 Total 3,183.03 8/21/26 3184 FUNFLICKS OF SO CA 20270031 8/7/26 72718137 FY26-27 SPECIAL EVENT MOVIE 101-400-5170-5101 PROFESSIONAL/TECH 2027 95150 1,406.28 95150 Total 1,406.28 8/21/26 4205 JUNEFFER GAMBIN 0 8/4/26 INV-39547 FY26-27 REFUND FOR WITHDRAWEL OF PROJECT 101-300-0000-3215 2027 95151 2,317.40 95151 Total 2,317.40 8/21/26 3625 GENESIS ELECTRICAL 20270046 7/20/26 2726 FY26-27 GENERATOR MAINTENANCE SVCS - 3 THYME 330-400-8202-8802 OTHER 2027 95152 1,473.00 8/21/26 3625 GENESIS ELECTRICAL 20270046 7/20/26 2804 FY26-27 GENERATOR MAINTENANCE SVCS - 12 330-400-8202-8802 OTHER 2027 95152 900.00 8/21/26 3625 GENESIS ELECTRICAL 20270046 7/6/26 2642 FY26-27 GENERATOR MAINTENANCE SVCS-27 330-400-8202-8802 OTHER 2027 95152 575.00 8/21/26 3625 GENESIS ELECTRICAL 20270046 7/6/26 1876 FY26-27 GENERATOR MAINTENANCE SVCS-12 330-400-8202-8802 OTHER 2027 95152 575.00 FY26-27 GENERATOR OTHER Check Date: 08/21/2026 Page 9 Resolution No. 2026-70 Exhibit A Page 9 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3625 GENESIS ELECTRICAL 20270046 7/9/26 2790 FY26-27 GENERATOR 330-400-8202-8802 OTHER 2027 95152 895.00 95152 Total 4,993.00 8/21/26 3412 GIFTS AMAZING 0 7/25/26 72826ACRPVPIC FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95153 221.30 95153 Total 221.30 8/21/26 2202 GRACENOTE MEDIA 0 7/1/26 150052799 REPAIR & MAINTENANCE 2027 95154 109.04 8/21/26 2202 GRACENOTE MEDIA 0 8/1/26 150054500 REPAIR & MAINTENANCE 2027 95154 109.04 95154 Total 218.08 8/21/26 3108 GRAFFITI PROTECTIVE 20270067 8/11/26 9892-0726 FY26-27 GRAFFITI ABATEMENT - 101-400-3180-5201 REPAIR & MAINTENANCE 2027 95155 6,000.00 95155 Total 6,000.00 8/21/26 3389 GREEN PLANET CHEMDRY 0 8/6/26 8242 FY26-27 CARPET CLEANING- 101-400-5150-5101 PROFESSIONAL/TECH 2027 95156 450.00 95156 Total 450.00 8/21/26 1835 HDL COREN & CONE 20270122 7/27/26 SIN065878 FY26-27 PROPERTY TAX 101-400-2999-5101 PROFESSIONAL/TECH 2027 95157 4,362.50 95157 Total 4,362.50 8/21/26 3196 HERC RENTALS, INC.20270027 7/28/26 36794734-001 FY26-27 LIGHT TOWERS-SPECIAL 101-400-5170-5106 95158 Total 816.18 8/21/26 2294 INFINITY TECH 20270020 8/7/26 5831 FY26-27 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 2027 95159 7,066.25 95159 Total 7,066.25 8/21/26 3771 INGRAM PUBLISHER 0 8/3/26 98329081 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95160 25.48 95160 Total 25.48 8/21/26 4208 PINKY KAHN 0 8/11/26 RES2026-00321 101-300-0000-3202 BUILDING & SAFETY 2027 95161 1,720.16 95161 Total 1,720.16 Check Date: 08/21/2026 Page 10 Resolution No. 2026-70 Exhibit A Page 10 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4210 KIM, JOHN 0 8/13/26 RES2026-0087 FY26-27 - REFUND RESIDENTIAL 101-300-0000-3202 BUILDING & SAFETY 2027 95162 5,432.48 95162 Total 5,432.48 8/21/26 4164 KUANG PROTECTIVE 0 7/22/26 RPV-08-23 FY26-27 EVENT SECURITY - 101-400-5170-5101 PROFESSIONAL/TECH 2027 95163 360.00 95163 Total 360.00 8/21/26 3941 LAUREN SPENCER GROUP 0 7/29/26 42260264 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95164 1,190.35 95164 Total 1,190.35 8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690971 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 2027 95165 631.73 8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690970 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 2027 95165 632.67 8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690972 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 2027 95165 632.67 95165 Total 1,897.07 8/21/26 4198 NEW WAVE INK RETAIL 0 7/24/26 1191 LIGHTHOUSE 2027 95166 485.70 95166 Total 485.70 8/21/26 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477555683001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95167 92.60 8/21/26 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477559197001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 2027 95167 31.49 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/17/26 470961807001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5160-4310 OPERATING MATERIALS & 2027 95167 876.73 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472601711001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 2027 95167 99.81 FY26-27 R&P OFFICE SUPPLIES- OPERATING MATERIALS & Check Date: 08/21/2026 Page 11 Resolution No. 2026-70 Exhibit A Page 11 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472607802001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 2027 95167 74.63 8/21/26 2492 ODP BUSINESS SOLUTIO 20270018 7/28/26 477374470001 OPERATING MATERIALS & 2027 95167 133.74 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935997001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 2027 95167 37.30 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935984001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 2027 95167 22.92 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470844039001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 2027 95167 246.53 8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935983001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 2027 95167 7.89 95167 Total 1,679.14 8/21/26 2610 PV USD 20270019 8/4/26 R0008 95168 Total 94.82 8/21/26 3957 ROBERT HALF, INC.20270120 7/15/26 66422913 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 2027 95169 565.25 8/21/26 3957 ROBERT HALF, INC.20270120 7/27/26 66452514 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 2027 95169 1,933.16 8/21/26 3957 ROBERT HALF, INC.20270120 8/3/26 66474823 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 2027 95169 1,627.92 95169 Total 4,126.33 8/21/26 4216 ERIK SOCHIN 0 8/18/26 081426ES 95170 Total 500.00 8/21/26 4202 SOLANGE BRUNET 0 7/22/26 001 101-400-1440-5101 PROFESSIONAL/TECH 2027 95171 100.00 95171 Total 100.00 Check Date: 08/21/2026 Page 12 Resolution No. 2026-70 Exhibit A Page 12 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4762592 FY26-27 FISCAL YEAR EMISSIONS 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95172 176.41 8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4762593 FY26-27 FISCAL YEAR EMISSIONS 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95172 176.41 8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4758972 FY26-27 EM ELEC GEN ANNUAL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95172 583.73 8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4758973 FY26-27 EM ELEC ANNUAL 101-400-3140-5201 REPAIR & MAINTENANCE 2027 95172 583.73 95172 Total 1,520.28 8/21/26 247 SOUTHERN CA ASSOC 0 7/1/26 SCAG FY27 0139 FY26-27 SCAG ANNUAL ASSOCIATION DUES-A 101-400-1420-4601 DUES & 2027 95173 6,149.00 95173 Total 6,149.00 8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 700655398934-8/26 7/14-8/11/2 6- HAWTHORNE BL 101-400-3120-5304 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 701011705701-8/26 7/14-8/11/26 - 31297 1/2 PV DR 101-400-3180-5304 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700180852096-8/26 7/15-8/12/26 - AVENIDA 211-400-0000-5304 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700180638696-8/26 7/15-8/12/26 - PALMERAS PL 8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700140963979-8/26 Check Date: 08/21/2026 Page 13 Resolution No. 2026-70 Exhibit A Page 13 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700476861946-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700316275012-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/3/26 700119316714-8/26 7/1-7/31/26-STREET LAMPS 211-400-0000-5304 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700182264761-8/26 7/15-8/12/26 CRESTWOOD ST 211-400-0000-5304 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/10/26 700207271260-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 700277891708-8/26 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 95174 Total 19,056.19 8/21/26 2555 SPARK HIRE, INC.20270110 6/12/26 203502 FY26-27 HR RECRUITMENT 101-400-1450-5101 PROFESSIONAL/TECH 2027 95175 3,657.00 95175 Total 3,657.00 8/21/26 3119 STORE SUPPLY WARE 0 7/28/26 11628727-00 FY26-27 GIFTSHOP OPERATING 101-400-5180-4310 OPERATING MATERIALS & 2027 95176 408.48 95176 Total 408.48 8/21/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC1610MAR2026 ENC2026-00161 OBSERV. SVCS 780-220-3110-0229 95177 Total 274.00 8/21/26 3181 SWANK MOTION PICTURE 0 8/5/26 RG 2835622 FY 26-27 MOVIE IN THE PARK 101-400-5170-5106 95178 Total 555.00 8/21/26 4197 THE ORIGINAL SOURCE 0 7/22/26 81742 INVENTORY - HELD 2027 95179 348.01 95179 Total 348.01 Check Date: 08/21/2026 Page 14 Resolution No. 2026-70 Exhibit A Page 14 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4214 TOMPKINS, SPENCER 0 8/4/26 080126ST PVIC FAC REFUND-SPENCER 101-220-0000-0229 95180 Total 500.00 8/21/26 2506 TURBO DATA SYSTEMS 0 7/31/26 49378 FY26-27 CITATION PROCESSING 101-300-0000-3503 95181 Total 300.00 8/21/26 3216 TYLER TECHNOLOGIES 20270032 7/23/26 045-572936 FY26-27 MUNIS SAAS ANNUAL 101-400-1470-5201 REPAIR & MAINTENANCE 2027 95182 10,000.00 95182 Total 10,000.00 8/21/26 286 U.S. POST OFFICE 20270091 7/21/26 072126 FY26-27 QTLY NEWSLETTER & 101-400-1420-4311 8/21/26 286 U.S. POST OFFICE 20270091 7/21/26 072126 FY26-27 QTLY NEWSLETTER & 213-400-0000-4311 95183 Total 12,000.00 8/21/26 1701 UNDERGROUND SERVICE 0 8/1/26 720260607 FY26-27 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 2027 95184 1,893.00 8/21/26 1701 UNDERGROUND SERVICE 0 8/1/26 26-270344 FY26-27 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 2027 95184 696.06 95184 Total 2,589.06 8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187703 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 2027 95185 439.73 8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187704 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 2027 95185 430.50 8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187705 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 2027 95185 274.06 8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187706 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 2027 95185 418.61 OPERATING MATERIALS & Check Date: 08/21/2026 Page 15 Resolution No. 2026-70 Exhibit A Page 15 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187708 101-400-3140-4310 OPERATING MATERIALS & 2027 95185 169.03 95185 Total 1,881.59 8/21/26 692 VERIZON 0 8/1/26 54217459800001-8/26 8/21/26 692 VERIZON 0 8/1/26 74210285700001-8/26 95186 Total 1,266.45 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270109 7/2/26 9026518679 FY26-27 FINANCE STORAGE 101-400-2110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270109 7/30/26 9026700944 FY26-27 FINANCE STORAGE 101-400-2110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 6/18/26 9026422620 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 7/16/26 9026609338 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 6/17/26 9026411937 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 7/15/26 9026599235 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 7/9/26 9026561589 101-400-4110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 7/23/26 9026655449 FY26-27 CDD STORAGE RENTALS- 101-400-4110-5106 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 8/6/26 9026747754 101-400-4110-5106 95187 Total 1,646.77 8/21/26 870 WORLD END IMPORTS 0 7/27/26 10074820 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95188 1,453.05 95188 Total 1,453.05 Check Date: 08/21/2026 Page 16 Resolution No. 2026-70 Exhibit A Page 16 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 1646 ZOLKOSKI, MICHAEL 0 7/28/26 072826 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 2027 95189 878.98 95189 Total 878.98 8/21/26 2315 ADAM PALMER 20260167 7/14/26 SPRING 226-020 FY25-26 RECREATION SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 2026 95190 770.00 95190 Total 770.00 8/21/26 2315 ADAM PALMER 0 6/21/26 REACH 015 FY25-26 REC REACH KARATE 101-400-5190-4310 OPERATING MATERIALS & 2026 95191 600.00 95191 Total 600.00 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 2026 95192 24,140.50 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 2026 95192 145.00 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 2026 95192 67,993.40 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 2026 95192 2,049.00 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 LEGAL SERVICES - 2026 95192 2,001.00 95192 Total 117,711.40 8/21/26 2687 AMERICA'S TROPHY CO 0 6/25/26 360463 OPERATING MATERIALS & 2026 95193 72.76 95193 Total 72.76 8/21/26 3200 BKF ENGINEERS 20260325 7/27/26 26080794 FY25-26 RAMP-PVDE FINAL 5/25- 220-400-8858-8005 ENGINEERING 2026 95194 13,339.75 8/21/26 3200 BKF ENGINEERS 20250346 7/27/26 26071520R FY25-26 RAMP - PVDE, PHASE 1 330-400-8858-8005 ENGINEERING 2026 95194 6,474.00 95194 Total 19,813.75 Check Date: 08/21/2026 Page 17 Resolution No. 2026-70 Exhibit A Page 17 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3895 BLACK & VEATCH CORP 20260202 8/3/26 1504049 FY25-26 FEMA PROJECT AND 331-400-9103-5101 PROFESSIONAL/TECH 2026 95195 4,040.00 95195 Total 4,040.00 8/21/26 58 CITY OF ROLLING HILL 0 8/18/26 07/25-06/26RHE PARKING REVENUE 07/2025- 101-300-0000-3503 95196 Total 1,332.50 8/21/26 59 CITY OF TORRANCE 0 4/29/26 042926 FY25-26 ALERT SOUTH BAY 101-400-6120-5101 PROFESSIONAL/TECH 2026 95197 23,306.00 95197 Total 23,306.00 8/21/26 330 CITY-ROLLING HILLS 0 8/18/26 07/25-06/26RH PARKING REVENUE 07/2025- 101-300-0000-3503 95198 Total 32.50 8/21/26 616 COTTON, SHIRES 20260262 6/5/26 626147 FY25-26 GEOLOGICAL-GEO 101-400-5122-5101 PROFESSIONAL/TECH 2026 95199 2,086.55 95199 Total 2,086.55 8/21/26 476 ECO-COMPTEUR INC 20260184 6/8/26 170651 FY25-26 TRAIL COUNTER 101-400-5122-4310 OPERATING MATERIALS & 2026 95200 10,906.36 95200 Total 10,906.36 8/21/26 3206 ELECTRIKIDS, INC.20260129 6/8/26 0608 FY25-26 REC DANCE & FITNESS 101-400-5131-5101 PROFESSIONAL/TECH 2026 95201 735.00 95201 Total 735.00 8/21/26 4098 FAIRBANK, METZ ASSOC 0 7/22/26 243041 FY25-26 RPV BUDGET PRIORITY 101-400-1410-5101 PROFESSIONAL/TECH 2026 95202 25,000.00 95202 Total 25,000.00 8/21/26 1786 FRANCHISE TAX BOARD 0 5/22/26 052226 JH EARNINGS WITHHOLDING 101-203-0000-0239 95203 Total 1,316.26 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14576 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 1,571.25 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14571 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 11,698.03 Check Date: 08/21/2026 Page 18 Resolution No. 2026-70 Exhibit A Page 18 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14575 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 2,834.78 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14578 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 4,791.76 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 7/31/26 657211_Inv2 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 15,522.37 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/2/26 IC14013 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 22,934.40 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/3/26 IC1616 FY25-26 STORMWATER MONITORING (CIMP) THRU 101-400-3130-5118 REIMBURSABLE 2026 95204 13,826.38 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14576 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 1,752.75 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14571 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 11,249.29 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14575 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 3,162.22 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14578 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 3,350.69 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 7/31/26 657211_Inv2 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 15,844.13 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/2/26 IC14013 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 21,443.61 8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/3/26 IC1616 FY25-26 STORMWATER MONITORING (CIMP) THRU 343-400-3130-5101 PROFESSIONAL/TECH 2026 95204 13,375.77 95204 Total 143,357.43 Check Date: 08/21/2026 Page 19 Resolution No. 2026-70 Exhibit A Page 19 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 87.00 8/21/26 2137 GTS 0 6/12/26 210601.18-86 FY25-26 TRAFFIC ENGINEERING 220-400-3120-5101 PROFESSIONAL/TECH 2026 95206 10,971.00 95206 Total 10,971.00 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269 FY25-26 MAINTENANCE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95207 1.00 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269 FY25-26 MAINTENANCE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95207 481.59 8/21/26 97 HARDY & HARPER 20260063 5/20/26 52130 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 95207 19,140.00 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 95207 1,716.21 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268 FY25-26 MAINTENANCE 202-400-3170-5201 REPAIR & MAINTENANCE 2026 95207 8,441.12 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269 FY25-26 MAINTENANCE 220-400-8846-8802 OTHER 2026 95207 870.00 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268 FY25-26 MAINTENANCE 220-400-8846-8802 OTHER 2026 95207 5,157.77 8/21/26 97 HARDY & HARPER 20260063 5/20/26 52130 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95207 6,380.00 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95207 1,716.20 8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268 FY25-26 MAINTENANCE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95207 8,441.11 95207 Total 52,345.00 8/21/26 3196 HERC RENTALS, INC.20260015 6/16/26 36708812-001 101-400-5170-5106 95208 Total 816.18 Check Date: 08/21/2026 Page 20 Resolution No. 2026-70 Exhibit A Page 20 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 4081 INTERSTATE STRIPING 20260277 6/26/26 1178 FY25-26 MIRALESTE - FURNISH & 220-400-8846-8802 OTHER 2026 95209 13,000.00 95209 Total 13,000.00 8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1MS412606 FY25-26 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 2026 95210 4,296.75 8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1CIMP12606 FY25-26 NPDES CONSULTING 343-400-3130-5101 PROFESSIONAL/TECH 2026 95210 4,436.25 8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1EWMP12606 FY25-26 NPDES CONSULTING 343-400-3130-5101 PROFESSIONAL/TECH 2026 95210 5,526.00 95210 Total 14,259.00 8/21/26 143 LA COUNTY SHERIFF 20260151 7/16/26 263539AY FY25-26 LASD SP EVENT TRAFFIC 101-400-6120-5115 PUBLIC SAFETY - 2026 95211 858.71 8/21/26 143 LA COUNTY SHERIFF 20260151 7/16/26 263540AY FY25-26 LASD SP EVENT TRAFFIC 101-400-6120-5115 PUBLIC SAFETY - 2026 95211 2,600.56 95211 Total 3,459.27 8/21/26 1495 LADERA LINDA HOA 0 8/14/26 REIMB-081426 FY25-26 PUBLIC SAFETY GRANT 101-400-6120-5101 PROFESSIONAL/TECH 2026 95212 2,250.00 95212 Total 2,250.00 8/21/26 671 MATSUMOTO MUSIC LLC 20260114 6/10/26 2026005 101-400-5131-5101 PROFESSIONAL/TECH 2026 95213 4,340.00 95213 Total 4,340.00 8/21/26 4145 PHILLIP NORTON 0 6/2/26 PLSR2026-0121 PLSR2026-0121 REFUND SITE 101-300-0000-3215 2026 95214 368.00 95214 Total 368.00 8/21/26 2492 ODP BUSINESS SOLUTIO 20260198 2/12/26 455363409001 FY25-26 CITY CLERK OFFICE 101-400-1310-4310 OPERATING MATERIALS & 2026 95215 76.87 95215 Total 76.87 8/21/26 2847 PANO AI, INC.20260303 1/6/26 1211 FY25-26 PANO AI FOURTH 332-400-1430-5106 95216 Total 30,624.99 8/21/26 2435 PROFESSIONAL COMM.0 6/16/26 225900302 FY25-26 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 2026 95217 79.83 Check Date: 08/21/2026 Page 21 Resolution No. 2026-70 Exhibit A Page 21 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 79.83 8/21/26 1785 QUADIENT, INC.20260104 7/20/26 Q2459666 FY25-26 POSTAGE MACHINE 101-400-2999-5201 REPAIR & MAINTENANCE 2026 95218 1,202.24 95218 Total 1,202.24 8/21/26 723 RANCHO PALOS VERDES 0 6/18/26 061826 95219 Total 1,060.00 8/21/26 4077 SEAN M. CRUIKSHANK 20260271 6/28/26 004 FY25-26 RPVTV AUDIO VIDEO 101-400-1440-5101 PROFESSIONAL/TECH 2026 95220 1,111.00 95220 Total 1,111.00 8/21/26 1880 SO CAL NEWS GROUP 20260342 5/31/26 5165527-0000642436 FY25-26 FINANCE ADVERTISING 101-400-2110-5102 95221 Total 1,184.44 8/21/26 362 ST OF CA, TRANSPORT.0 7/15/26 SL261145 FY25-26 STREET SIGNALS & 211-400-0000-5304 95222 Total 5,838.52 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123397 FY25-26 MAINTENANCE SERVICE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 4,101.87 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 4,058.76 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 14,869.38 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 957.12 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125314 FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 16,411.63 FY25-26 CITY LANDSCAPE SVCS- REPAIR & MAINTENANCE Check Date: 08/21/2026 Page 22 Resolution No. 2026-70 Exhibit A Page 22 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 288.29 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 416.11 8/21/26 3269 STAY GREEN INC.20260072 8/19/26 1139-CM FY25-26 CITY LANDSCAPE 101-400-3150-5201 REPAIR & MAINTENANCE 2026 95223 -1,939.74 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123397 FY25-26 MAINTENANCE SERVICE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 9,133.49 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 9,037.51 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 33,109.18 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 2,131.18 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125314 FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 36,543.24 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125450 FY25-26 CITY LANDSCAPE SVCS- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 958.66 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 641.94 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 926.54 8/21/26 3269 STAY GREEN INC.20260072 8/19/26 1139-CM FY25-26 CITY LANDSCAPE 101-400-3151-5201 REPAIR & MAINTENANCE 2026 95223 -4,319.14 FY25-26 MAINTENANCE SERVICE REPAIR & MAINTENANCE Check Date: 08/21/2026 Page 23 Resolution No. 2026-70 Exhibit A Page 23 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 1,709.15 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 6,261.52 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 403.04 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125314 FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 6,910.96 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125450 FY25-26 CITY LANDSCAPE SVCS- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 181.30 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 121.40 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 175.22 8/21/26 3269 STAY GREEN INC.20260072 8/19/26 1139-CM FY25-26 CITY LANDSCAPE 202-400-3180-5201 REPAIR & MAINTENANCE 2026 95223 -3,562.92 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123397 FY25-26 MAINTENANCE SERVICE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 11,430.29 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 11,310.17 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 41,435.14 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 2,667.10 FY25-26 CITY LANDSCAPE REPAIR & MAINTENANCE Check Date: 08/21/2026 Page 24 Resolution No. 2026-70 Exhibit A Page 24 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125450 FY25-26 CITY LANDSCAPE SVCS- 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 1,199.72 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 803.35 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 1,159.54 8/21/26 3269 STAY GREEN INC.20260072 8/19/26 1139-CM FY25-26 CITY LANDSCAPE 203-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 -2,687.34 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123397 FY25-26 MAINTENANCE SERVICE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 11,594.62 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 11,472.77 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 42,030.82 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 2,705.44 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125314 FY25-26 CITY LANDSCAPE 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 46,390.23 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125450 FY25-26 CITY LANDSCAPE SVCS- 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 1,216.97 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 814.90 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 221-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 1,176.21 FY25-26 CITY LANDSCAPE REPAIR & MAINTENANCE Check Date: 08/21/2026 Page 25 Resolution No. 2026-70 Exhibit A Page 25 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123397 FY25-26 MAINTENANCE SERVICE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 583.38 8/21/26 3269 STAY GREEN INC.20260072 6/10/26 125486 FY25-26 MAINTENANCE SERVICE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 577.24 8/21/26 3269 STAY GREEN INC.20260072 6/30/26 127066 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 2,114.76 8/21/26 3269 STAY GREEN INC.20260072 4/30/26 123026 FY25-26 BACKFLOW 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 136.12 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125314 FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 2,334.10 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125450 FY25-26 CITY LANDSCAPE SVCS- 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 61.23 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 125451 FY25-26 CITY LANDSCAPE SVCS- 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 41.00 8/21/26 3269 STAY GREEN INC.20260072 5/29/26 127103 FY25-26 CITY LANDSCAPE SVCS- 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 59.18 8/21/26 3269 STAY GREEN INC.20260072 8/19/26 1139-CM FY25-26 CITY LANDSCAPE 223-400-0000-5201 REPAIR & MAINTENANCE 2026 95223 -275.87 95223 Total 372,284.37 8/21/26 4207 STEININGER-HOLMES, J 0 6/3/26 PLHV2025-0002 PLHV2025-0002 REFUND 101-300-0000-3215 2026 95224 1,596.50 8/21/26 4207 STEININGER-HOLMES, J 0 8/10/26 PLHV2025-0002 (2) PLHV2025-0002 REFUND 101-300-0000-3215 2026 95224 1,596.50 95224 Total 3,193.00 8/21/26 2663 SUNBEAM CONSULTING 20260076 7/1/26 JC0229JUN2026 FY25-26 PERMITS, ROW, 101-400-3110-5101 PROFESSIONAL/TECH 2026 95225 4,041.50 FY25-26 PERMITS, ROW, PROFESSIONAL/TECH Check Date: 08/21/2026 Page 26 Resolution No. 2026-70 Exhibit A Page 26 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2663 SUNBEAM CONSULTING 20260220 3/30/26 JC0230MAR2026 FY25-26 ROADWAY AND ROW 202-400-3170-5101 PROFESSIONAL/TECH 2026 95225 959.00 8/21/26 2663 SUNBEAM CONSULTING 20260220 4/27/26 JC0230APR2026 FY25-26 ROADWAY AND ROW 202-400-3170-5101 PROFESSIONAL/TECH 2026 95225 1,644.00 8/21/26 2663 SUNBEAM CONSULTING 20260076 7/1/26 JC0229JUN2026 FY25-26 PERMITS, ROW, 202-400-3170-5101 PROFESSIONAL/TECH 2026 95225 1,781.00 8/21/26 2663 SUNBEAM CONSULTING 20260076 6/1/26 JC0229MAY2026 FY25-26 PERMITS, ROW, 202-400-3170-5101 PROFESSIONAL/TECH 2026 95225 2,192.00 8/21/26 2663 SUNBEAM CONSULTING 20260220 6/1/26 JC0230MAY2026 FY25-26 ROADWAY AND ROW 202-400-3170-5101 PROFESSIONAL/TECH 2026 95225 1,096.00 8/21/26 2663 SUNBEAM CONSULTING 20260332 6/30/26 JC2623MAY-JUN2026 FY25-26 AVENIDA CLASSICA 220-400-8846-8001 PROFESSIONAL/TECH 2026 95225 6,110.00 8/21/26 2663 SUNBEAM CONSULTING 20260270 9/29/25 JC46008SEP2025 FY25-26 INSPECTION FOR 330-400-8307-8001 PROFESSIONAL/TECH 2026 95225 2,128.00 8/21/26 2663 SUNBEAM CONSULTING 20260270 9/29/25 JC46008SEP2025 FY25-26 INSPECTION FOR 330-400-8202-8006 INSPECTION 8/21/26 2663 SUNBEAM CONSULTING 20260270 4/30/26 JC2621APR2026 FY25-26 AB COVE SEWER REPAIR 330-400-8202-8006 INSPECTION 8/21/26 2663 SUNBEAM CONSULTING 20260270 6/30/26 JC2622MAY-JUN2026 FY25-26 AB COVE SEWER REHAB 330-400-8202-8006 INSPECTION 8/21/26 2663 SUNBEAM CONSULTING 20260270 6/30/26 JC2617JUN2026 330-400-8202-8006 INSPECTION 8/21/26 2663 SUNBEAM CONSULTING 0 5/15/26 JC2503APR2026 FY25-26 STORM DRAIN REPAIR- 330-400-8701-8001 PROFESSIONAL/TECH 2026 95225 1,232.00 95225 Total 60,463.00 8/21/26 2550 SUPERIOR COURT OF CA 0 8/18/26 07/25-06/26SC PARKING REVENUE 07/2025- 101-300-0000-3503 95226 Total 5,095.00 FY25-26 PERMIT REVIEW SVCS-PROFESSIONAL/TECH Check Date: 08/21/2026 Page 27 Resolution No. 2026-70 Exhibit A Page 27 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2535 TRANSTECH ENGINEERS 20260128 4/30/26 20263457 FY25-26 WESTERN AVE TRAFFIC 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 383.25 8/21/26 2535 TRANSTECH ENGINEERS 20260190 4/30/26 20263458 FY25-26 ADMIN SVCS ROADWAY 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 478.50 8/21/26 2535 TRANSTECH ENGINEERS 20260190 5/31/26 20264044 FY25-26 ADMIN SVCS ROADWAY 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 742.50 8/21/26 2535 TRANSTECH ENGINEERS 20260190 6/30/26 20264655 FY25-26 ADMIN SVCS ROADWAY 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 5,291.00 8/21/26 2535 TRANSTECH ENGINEERS 20260299 4/30/26 20263459 FY25-26 PERMIT REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 657.00 8/21/26 2535 TRANSTECH ENGINEERS 20260299 5/31/26 20264009 FY25-26 PERMIT REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 1,752.00 8/21/26 2535 TRANSTECH ENGINEERS 20260299 6/30/26 20264741 FY25-26 PERMIT REVIEW 101-400-3110-5101 PROFESSIONAL/TECH 2026 95227 547.50 8/21/26 2535 TRANSTECH ENGINEERS 20260036 4/30/26 20263454 FY25-26 BUILDING AND SAFETY 101-400-4130-5101 PROFESSIONAL/TECH 2026 95227 24,462.00 8/21/26 2535 TRANSTECH ENGINEERS 20260036 5/31/26 20264007 FY25-26 BUILDING AND SAFETY 101-400-4130-5101 PROFESSIONAL/TECH 2026 95227 24,009.00 8/21/26 2535 TRANSTECH ENGINEERS 20260036 6/30/26 20264739 FY25-26 BUILDING AND SAFETY 101-400-4130-5101 PROFESSIONAL/TECH 2026 95227 33,220.00 8/21/26 2535 TRANSTECH ENGINEERS 20260291 4/30/26 20263456 FY25-26 240538 RPV WESTERN 221-400-8809-8001 PROFESSIONAL/TECH 2026 95227 2,745.00 8/21/26 2535 TRANSTECH ENGINEERS 20260291 5/31/26 20264043 FY25-26 240538 RPV WESTERN 221-400-8809-8001 PROFESSIONAL/TECH 2026 95227 5,367.00 8/21/26 2535 TRANSTECH ENGINEERS 20260291 6/30/26 20264654 FY25-26 240538 RPV WESTERN 221-400-8809-8001 PROFESSIONAL/TECH 2026 95227 5,980.75 95227 Total 105,937.50 8/21/26 286 U.S. POST OFFICE 0 4/14/25 042025 FY24-25 PRESORTED PRIVILEGE 101-400-1420-4311 95228 Total 350.00 Check Date: 08/21/2026 Page 28 Resolution No. 2026-70 Exhibit A Page 28 of 29 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 2026 CHECK VENDOR INVOICE ACCOUNT FISCAL CHECK/EFT 8/21/26 2307 UNITED SITE SERVICES 0 5/22/26 114-14236356 8/21/26 2307 UNITED SITE SERVICES 0 6/19/26 114-14248756 95229 Total 395.10 8/21/26 16 WILLDAN ENGINEERING 0 6/22/26 00632689 PLLP 2026-0001 PROF SVCS 780-220-4120-0229 95230 Total 735.00 8/21/26 2484 YUNEX LLC 20260071 5/6/26 90010173 FY25-26 STREETLIGHT REPAIR 211-400-0000-5201 REPAIR & MAINTENANCE 2026 95231 1,619.10 95231 Total 1,619.10 8/21/26 2792 Z&K CONSULTANTS 20260275 8/4/26 8123 FY25-26 SIDEWALK MGMT 310-400-8861-8001 PROFESSIONAL/TECH 2026 95232 3,785.10 8/21/26 2792 Z&K CONSULTANTS 20260275 8/4/26 8123 FY25-26 SIDEWALK MGMT 340-400-8861-8006 INSPECTION 95232 Total 4,968.70 8/21/26 2808 ZUMAR INDUSTRIES 0 6/25/26 57456 FY25-26 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 2026 95233 194.49 95233 Total 194.49 GRAND TOTAL $1,481,684.24 0 118 13 Check Date: 08/21/2026 Page 29 Resolution No. 2026-70 Exhibit A Page 29 of 29