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CC RES 2026-076
RESOLUTION NO. 2026-76 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: VC.UL 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 09/04/2026) 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 October 06th, 2026. AYES: Bradley, Ferraro, Lewis, Perestam, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None (-- _-__.. 4. a e , ayor Attest: Teresa akaoka, City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2026-76 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 06th, 2026. Ter sa akaoka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2008 AFLAC 0 8/25/26 882575 1502 Total 516.14 9/4/26 1288 BLUE SHIELD OF CA 0 8/14/26 262260035018 INSURANCE 1503 72,837.74 1503 Total 72,837.74 9/4/26 1348 DELTA DENTAL 0 9/1/26 BE007195352 INSURANCE 1504 5,647.18 1504 Total 5,647.18 9/4/26 1405 DELTA DENTAL INS CO 0 9/1/26 BE007193905 INSURANCE 1505 74.33 1505 Total 74.33 9/4/26 1344 KAISER FOUNDATION 0 8/10/26 559949535516 INSURANCE 1506 4,034.35 1506 Total 4,034.35 9/4/26 2203 LEGAL ACCESS PLANS 0 9/1/26 2024405929 1507 Total 132.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1110-4901 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1110-6001 MEETINGS & 1508 2,837.70 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1410-4310 OPERATING MATERIALS & 1508 32.91 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1410-4601 DUES & 1508 2,045.80 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1410-6101 FY26-27 CALCRD MONTHLY PUBLICATIONS/JOUR Check Date: 09/04/2026 Page 1 Resolution No. 2026-76 Exhibit A Page1 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1420-4901 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1420-5103 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1420-6101 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1440-4310 OPERATING MATERIALS & 1508 32.61 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1450-4310 OPERATING MATERIALS & 1508 53.66 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1450-5103 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1450-6001 MEETINGS & 1508 1,098.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1470-4310 OPERATING MATERIALS & 1508 1,181.14 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1470-5201 REPAIR & MAINTENANCE 1508 1,042.51 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1470-8101 EQUIPMENT & 1508 110.21 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-1480-5301 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-2110-4601 DUES & 1508 400.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-2110-5301 FY26-27 CALCRD MONTHLY MEETINGS & Check Date: 09/04/2026 Page 2 Resolution No. 2026-76 Exhibit A Page2 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-2999-4311 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-2999-4901 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-2999-6001 MEETINGS & 1508 132.54 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3110-4310 OPERATING MATERIALS & 1508 796.58 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3110-5301 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3110-6001 MEETINGS & 1508 100.06 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3110-6102 PUBLICATIONS/JOUR 1508 14.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3140-4310 OPERATING MATERIALS & 1508 1,727.47 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3150-4310 OPERATING MATERIALS & 1508 338.95 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-4120-6001 MEETINGS & 1508 45.40 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5110-4310 OPERATING MATERIALS & 1508 728.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5110-4601 DUES & 1508 165.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5110-6001 MEETINGS & 1508 315.46 FY26-27 CALCRD MONTHLY Check Date: 09/04/2026 Page 3 Resolution No. 2026-76 Exhibit A Page3 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5130-4310 OPERATING MATERIALS & 1508 145.35 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5150-4310 OPERATING MATERIALS & 1508 216.44 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5160-4310 OPERATING MATERIALS & 1508 99.76 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5170-4310 OPERATING MATERIALS & 1508 268.02 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5170-5101 PROFESSIONAL/TECH 1508 449.77 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5180-4310 OPERATING MATERIALS & 1508 481.26 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5190-4310 OPERATING MATERIALS & 1508 3,749.20 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3240-4310 OPERATING MATERIALS & 1508 214.51 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3240-4313 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3240-5201 REPAIR & MAINTENANCE 1508 120.48 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-3151-4310 OPERATING MATERIALS & 1508 1,215.70 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-4110-4310 OPERATING MATERIALS & 1508 6.55 Check Date: 09/04/2026 Page 4 Resolution No. 2026-76 Exhibit A Page4 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5121-4310 OPERATING MATERIALS & 1508 52.66 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5122-4310 OPERATING MATERIALS & 1508 3,248.17 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5122-5101 PROFESSIONAL/TECH 1508 1,080.86 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5122-5201 REPAIR & MAINTENANCE 1508 9.99 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-5123-4310 OPERATING MATERIALS & 1508 1,020.84 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 101-400-6111-4901 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 330-400-8307-8802 OTHER 1508 24.00 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 330-400-8202-8802 OTHER 1508 32.90 9/4/26 2993 U.S. BANK NATIONAL 0 8/10/26 4337-AUG 26 FY26-27 CALCRD MONTHLY 681-400-0000-4401 1508 Total 38,731.42 9/4/26 1346 VISION SERVICE PLAN 0 8/19/26 825822553 INSURANCE 1509 2,196.29 1509 Total 2,196.29 9/4/26 2227 #1 ALL SAFE & SECURE 0 8/21/26 7-26-CRPV FY26-27 PRE-EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 95234 80.00 95234 Total 80.00 9/4/26 2349 1 HOUR PHOTO 20270128 7/22/26 42822 07/26 95235 Total 298.66 Check Date: 09/04/2026 Page 5 Resolution No. 2026-76 Exhibit A Page5 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 1821 A-1 GILBERT ANSWERIN 20270124 9/1/26 260800272101 225-400-0000-5201 REPAIR & MAINTENANCE 95236 154.00 95236 Total 154.00 9/4/26 3178 A-TECH CONSULTING 20270084 8/14/26 INV262209 FY26-27 RYAN PARK ROOF 330-400-8509-8001 PROFESSIONAL/TECH 95237 3,775.00 95237 Total 3,775.00 9/4/26 4106 ABBOTT OF ENGLAND 0 8/5/26 2240712 INVENTORY - HELD 95238 600.81 95238 Total 600.81 9/4/26 3936 AFSCME DIST CNCL 36 0 8/28/26 082826 AFSCME ASSOCIATION DUES 101-203-0000-0239 95239 Total 514.80 9/4/26 4175 AGGREKO HOLDINGS INC 20270008 8/25/26 13757698 FY26-27 EMERGENCY LS GENERATOR RENTAL-7/29- 330-400-8307-8802 OTHER 95240 26,589.85 95240 Total 26,589.85 9/4/26 4230 AHN, WENDY 0 8/3/26 092626WA MISC ACCOUNTS 95241 87.00 95241 Total 87.00 9/4/26 76 ALLIANT INSURANCE 0 7/30/26 3646973 FY26-27 SP EVT LIABILITY 101-400-2999-4701 INSURANCE 95242 629.00 95242 Total 629.00 9/4/26 1920 AMERICAN GIFT CORP.0 8/5/26 614684 FY26-27 GIFTSHOP RESALE 101-120-5180-0140 INVENTORY - HELD 95243 2,237.81 95243 Total 2,237.81 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 MISC ACCOUNTS 95244 4.00 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 BUILDING & SAFETY 95244 2,642.84 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 BUILDING & SAFETY 95244 68.90 Check Date: 09/04/2026 Page 6 Resolution No. 2026-76 Exhibit A Page6 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 BUILDING & SAFETY 95244 22.00 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 BUSINESS LICENSE 95244 396.00 9/4/26 4235 B C CONSTRUCTION 0 8/28/26 RES2026-00117 PLANNING & ZONING 95244 152.00 95244 Total 3,285.74 9/4/26 2378 BARRY-OWEN CO.,INC 0 5/5/26 661706DI INVENTORY - HELD 95245 74.03 95245 Total 74.03 9/4/26 4148 ELIZABETH BRADLEY 0 5/23/26 052326EB RP FAC USE REFUND- 101-220-0000-0229 9/4/26 4148 ELIZABETH BRADLEY 0 5/23/26 052326EB RP FAC USE REFUND- 101-300-5140-3602 95246 Total 163.50 9/4/26 2372 BROOKS, SUSAN 0 8/13/26 080226SB RP FAC REFUND-SUSAN 101-220-0000-0229 95247 Total 175.00 9/4/26 2331 BUREAU VERITAS TECH 0 4/30/26 INV00064108 FY26-27 FACILITIES ASSET 330-400-8509-8001 PROFESSIONAL/TECH 95248 2,500.00 95248 Total 2,500.00 9/4/26 2586 CANON FINANCIAL SERV 20270064 8/12/26 43720637 FY26-27 CANON LEASE 681-400-0000-5106 95249 Total 3,033.80 9/4/26 58 CITY OF ROLLING HILL 0 9/1/26 9012026 REF: RMNG CONTRIB BAL CIMP 101-210-0000-0221 DEFERRED REVENUE - 95250 6,865.36 95250 Total 6,865.36 9/4/26 330 CITY-ROLLING HILLS 0 9/1/26 09012026 REF: RMNG CONTRIB BAL CIMP 101-210-0000-0221 DEFERRED REVENUE - 95251 5,721.13 95251 Total 5,721.13 9/4/26 46 CJPIA 0 8/31/26 POLLU-00156 FY26-27 POLLUTION LIABILITY 101-400-2999-4701 INSURANCE 95252 4,862.00 95252 Total 4,862.00 Check Date: 09/04/2026 Page 7 Resolution No. 2026-76 Exhibit A Page7 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 1491 CONCENTRA MEDICAL 0 8/19/26 92142139 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 95253 113.00 95253 Total 113.00 9/4/26 65 COUNTY OF LA 20270023 8/25/26 JULY2026 101-300-0000-3206 9/4/26 65 COUNTY OF LA 20270023 8/25/26 JULY2026 101-400-4180-5101 PROFESSIONAL/TECH 95254 6,845.57 95254 Total 4,878.07 9/4/26 2194 COUNTY OF LA 0 9/1/26 090126 REF: RMNG CONTRIB BAL CIMP 101-210-0000-0221 DEFERRED REVENUE - 95255 2,506.95 9/4/26 2194 COUNTY OF LA 0 9/1/26 90126 REF: RMNG CONTRIB BAL CIMP 101-210-0000-0221 DEFERRED REVENUE - 95255 154.57 95255 Total 2,661.52 9/4/26 3088 COX COMMUNICATIONS 0 8/16/26 035277602-8/26 9/4/26 3088 COX COMMUNICATIONS 0 8/16/26 056295802-8/26 95256 Total 1,699.68 9/4/26 3011 DEBTBOOK 20270125 7/22/26 DB2008482 FY26-27 GASB 96 MGMT LSE & 101-400-2999-4901 95257 Total 10,924.00 9/4/26 4209 EXTOL ACCESSORIES 0 7/29/26 70149 INVENTORY - HELD 95258 103.10 95258 Total 103.10 9/4/26 4199 FANCY THAT GIFT 0 8/3/26 52975 INVENTORY - HELD 95259 979.43 95259 Total 979.43 9/4/26 4052 FLEXTG, LLC 0 8/21/26 INV370816 FY26-27 CANON DEVICE LEASE- 681-400-0000-5106 95260 Total 10.60 9/4/26 1786 FRANCHISE TAX BOARD 0 5/22/26 052226 GP EARNINGS WITHHOLDING 101-203-0000-0239 95261 Total 181.20 Check Date: 09/04/2026 Page 8 Resolution No. 2026-76 Exhibit A Page8 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 3184 FUNFLICKS OF SO CA 20270031 8/18/26 74434957 101-400-5170-5101 PROFESSIONAL/TECH 95262 250.00 95262 Total 250.00 9/4/26 3335 HANSEN, PAUL 20270050 8/14/26 111.3-001REV FY26-27 EMG LANDSLIDE 330-400-8307-8001 PROFESSIONAL/TECH 95263 44,436.13 95263 Total 44,436.13 9/4/26 456 HARRIS & ASSOCIATES 20270133 8/10/26 73420 330-400-8701-8005 95264 17,275.00 95264 Total 17,275.00 9/4/26 4232 HESS, CAITLIN 0 8/25/26 082126CH PVIC FAC REFUND-CAITLIN 101-220-0000-0229 95265 Total 500.00 9/4/26 3771 INGRAM PUBLISHER 0 8/17/26 98623241 FY26-27 - GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95266 521.24 95266 Total 521.24 9/4/26 997 IRON MOUNTAIN, INC.20270155 7/31/26 INV-2039119 FY26-27 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 95267 385.79 95267 Total 385.79 9/4/26 4189 0 7/20/26 072026 FY26-27 WSF GRANT PROGRAM-28500 S WESTERN 101-400-4120-5101 PROFESSIONAL/TECH 95268 7,771.29 95268 Total 7,771.29 9/4/26 2924 LA COUNTY FIRE DEPT 0 8/27/26 IN0510249 FY26-27 HAZMAT DISCLOSURE 101-400-3140-5201 REPAIR & MAINTENANCE 95269 516.00 9/4/26 2924 LA COUNTY FIRE DEPT 0 8/27/26 IN0510254 FY26-27 HAZMAT DISCLOSURE 101-400-3140-5201 REPAIR & MAINTENANCE 95269 516.00 9/4/26 2924 LA COUNTY FIRE DEPT 0 8/27/26 IN0509875 FY26-27 HAZMAT DISCLOSURE 101-400-3140-5201 REPAIR & MAINTENANCE 95269 712.00 9/4/26 2924 LA COUNTY FIRE DEPT 0 8/27/26 IN0510255 FY26-27 HAZMAT DISCLOSURE 101-400-3140-5201 REPAIR & MAINTENANCE 95269 516.00 Check Date: 09/04/2026 Page 9 Resolution No. 2026-76 Exhibit A Page9 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 2,260.00 9/4/26 3985 LIANG, JIAN YIN 0 10/21/25 PLGR2025-0011 PLGR2025-0011 REFUND- 101-300-0000-3215 PLANNING & ZONING 95270 2,884.00 95270 Total 2,884.00 9/4/26 1650 LSA ASSOCIATES, INC.20270049 7/31/26 205736 FY26-27 LANDSLIDE ENVIRONMENTAL SVCS THRU 330-400-8307-8001 PROFESSIONAL/TECH 95271 1,864.76 95271 Total 1,864.76 9/4/26 3226 LULU PRESS, INC.0 8/9/26 US-2026-00609941 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95272 280.53 95272 Total 280.53 9/4/26 1275 20270079 8/10/26 9004715746 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 95273 632.67 9/4/26 1275 20270079 8/10/26 9004715745 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 95273 632.67 9/4/26 1275 20270079 8/10/26 9004715747 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 95273 632.67 9/4/26 1275 20270079 8/13/26 9004726116 FY26-27 PVIC BRONZE 228-400-5411-4310 OPERATING MATERIALS & 95273 632.67 95273 Total 2,530.68 9/4/26 4225 MEROVICH, ANDREW M 20270142 8/14/26 1956 FY26-27 RECREATION LEGO 101-400-5131-5101 PROFESSIONAL/TECH 95274 1,225.00 95274 Total 1,225.00 9/4/26 4198 NEW WAVE INK RETAIL 0 8/10/26 1206 MEETINGS & 95275 367.41 9/4/26 4198 NEW WAVE INK RETAIL 0 7/24/26 1191 LIGHTHOUSE 95275 485.70 9/4/26 4198 NEW WAVE INK RETAIL 0 7/24/26 1177 FY26-27 - ANNIVERSARY 101-120-5180-0142 LIGHTHOUSE 95275 534.00 95275 Total 1,387.11 Check Date: 09/04/2026 Page 10 Resolution No. 2026-76 Exhibit A Page10 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 4074 NGUYEN, TUONG 0 3/2/26 RES2025-00443 RES2025-00443 REFUND 101-300-0000-3202 BUILDING & SAFETY 95276 1,431.80 95276 Total 1,431.80 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/11/26 478129315001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 69.57 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/11/26 478129615001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 28.00 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/10/26 478129617001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 125.10 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/11/26 478129619001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 21.28 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/11/26 478129620001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 83.37 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/18/26 478999073001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 59.24 9/4/26 2492 ODP BUSINESS SOLUTIO 20270012 8/14/26 478129619002 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95277 11.40 9/4/26 2492 ODP BUSINESS SOLUTIO 20270065 8/19/26 479501551001 FY26-27 CITY WIDE TONER & 101-400-2999-4310 OPERATING MATERIALS & 95277 242.11 9/4/26 2492 ODP BUSINESS SOLUTIO 20270057 7/22/26 470981898001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5160-4310 OPERATING MATERIALS & 95277 11.84 9/4/26 2492 ODP BUSINESS SOLUTIO 20270057 8/18/26 478321019001 101-400-5180-4310 OPERATING MATERIALS & 95277 183.56 Check Date: 09/04/2026 Page 11 Resolution No. 2026-76 Exhibit A Page11 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2492 ODP BUSINESS SOLUTIO 20270018 8/13/26 477407675001 OPERATING MATERIALS & 95277 83.25 9/4/26 2492 ODP BUSINESS SOLUTIO 20270018 8/13/26 477406941001 OPERATING MATERIALS & 95277 47.59 9/4/26 2492 ODP BUSINESS SOLUTIO 20270057 7/29/26 477960246001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5122-4310 OPERATING MATERIALS & 95277 137.41 9/4/26 2492 ODP BUSINESS SOLUTIO 20270057 7/29/26 477964428001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 95277 102.06 9/4/26 2492 ODP BUSINESS SOLUTIO 20270057 8/12/26 477260805001 101-400-5122-4310 OPERATING MATERIALS & 95277 161.15 95277 Total 1,366.93 9/4/26 773 PACIFIC MOBILE 0 9/1/26 INV-00558900 FY26-27 EASTVIEW PK MOBILE 101-400-5121-5106 95278 Total 218.41 9/4/26 3074 PALOS VERDES ESTATES 0 9/1/26 912026 REF: RMNG CONTRIB BAL CIMP 101-210-0000-0221 DEFERRED REVENUE - 95279 9,153.82 95279 Total 9,153.82 9/4/26 2216 PAR 4 VALET PARKING 20270130 8/6/26 0000113 FY26-27 PARKING SERVICES - 101-400-5170-5101 PROFESSIONAL/TECH 95280 630.00 95280 Total 630.00 9/4/26 4211 PRO-COURTS INC.20270126 8/19/26 1443 FY26-27 TENNIS COURT 101-400-2999-5201 REPAIR & MAINTENANCE 95281 16,400.00 95281 Total 16,400.00 9/4/26 2435 PROFESSIONAL COMM.0 7/14/26 226010070 FY26-27 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 95282 79.83 9/4/26 2435 PROFESSIONAL COMM.0 8/11/26 226100295 FY26-27 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 95282 79.83 Check Date: 09/04/2026 Page 12 Resolution No. 2026-76 Exhibit A Page12 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 159.66 9/4/26 2610 PV USD 0 8/17/26 R0019 FY26-27 PVP RIS EMERGENCY 101-400-1430-5101 PROFESSIONAL/TECH 95283 3,800.00 95283 Total 3,800.00 9/4/26 1927 0 9/1/26 RC2399764 101-400-1480-5301 95284 Total 1,020.00 9/4/26 723 RANCHO PALOS VERDES 0 8/28/26 082826 RPVEA ASSOCIATION DUES 101-203-0000-0239 95285 Total 1,060.00 9/4/26 723 RANCHO PALOS VERDES 0 5/22/26 052226 95286 Total 1,060.00 9/4/26 2832 RAPTOR EVENTS LLC 20270022 8/20/26 3723 FY26-27 PEAFOWL 101-400-4180-5101 PROFESSIONAL/TECH 95287 260.00 95287 Total 260.00 9/4/26 2786 RIGG CONSULTING 20270010 8/5/26 1767 FY26-27 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 95288 2,275.00 95288 Total 2,275.00 9/4/26 3957 ROBERT HALF, INC.20270120 8/20/26 66540754 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 7.69 9/4/26 3957 ROBERT HALF, INC.20270120 8/10/26 66498326 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 45.22 9/4/26 3957 ROBERT HALF, INC.20270120 8/10/26 66498327 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 56.52 9/4/26 3957 ROBERT HALF, INC.20270120 8/10/26 66498481 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 1,582.70 9/4/26 3957 ROBERT HALF, INC.20270120 8/14/26 66533304 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 1,627.92 Check Date: 09/04/2026 Page 13 Resolution No. 2026-76 Exhibit A Page13 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 3957 ROBERT HALF, INC.20270120 8/24/26 66544576 FY26-27 RH TEMP STAFF SVC 101-400-1310-5101 PROFESSIONAL/TECH 95289 1,989.68 9/4/26 3957 ROBERT HALF, INC.20270131 8/11/26 66504841 101-400-3110-5101 PROFESSIONAL/TECH 95289 1,736.40 9/4/26 3957 ROBERT HALF, INC.20270129 8/20/26 66541249 FY26-27 STAFF AUGMENTATION SVCS (CDD) 101-400-4140-5101 PROFESSIONAL/TECH 95289 1,447.04 95289 Total 8,493.17 9/4/26 4224 0 8/25/26 PLGR2024-0018 REFUND: PROJECT WAS 101-300-0000-3215 PLANNING & ZONING 95290 1,703.01 95290 Total 1,703.01 9/4/26 4223 RRU DESIGN & BUILDIN 0 8/24/26 PLM202-0074 BUILDING & SAFETY 95291 147.20 95291 Total 147.20 9/4/26 3050 RUIZ CONCRETE 0 8/6/26 10745-01 CITY HALL SECTIONAL 330-400-8509-8802 OTHER 95292 9,340.00 95292 Total 9,340.00 9/4/26 1876 SIGNVERTISE 0 7/13/26 12911 FY26-27 VINYL LETTERS, NUMBERS & HOLOG 101-400-3240-5201 REPAIR & MAINTENANCE 95293 1,602.35 95293 Total 1,602.35 9/4/26 1880 SO CAL NEWS GROUP 20270016 7/31/26 0000646576 FY26-27 CDD LEGAL ADS AND 101-400-4120-5102 9/4/26 1880 SO CAL NEWS GROUP 20270127 7/31/26 0000646580 FY26-27 ELECTION 101-400-1311-5102 95294 Total 5,084.99 9/4/26 248 SOUTHERN CA EDISON 0 8/25/26 700633909087-8/26 9/4/26 248 SOUTHERN CA EDISON 0 8/17/26 600001504015-8/26 Check Date: 09/04/2026 Page 14 Resolution No. 2026-76 Exhibit A Page14 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 248 SOUTHERN CA EDISON 0 8/17/26 600001504015-8/26 9/4/26 248 SOUTHERN CA EDISON 0 8/19/26 701011706206-8/26 7/21-8/18/26-3231 1/2 PALOS 101-400-3180-5304 9/4/26 248 SOUTHERN CA EDISON 0 8/17/26 600001504015-8/26 9/4/26 248 SOUTHERN CA EDISON 0 8/19/26 700182150583-8/26 9/4/26 248 SOUTHERN CA EDISON 0 8/17/26 600001504015-8/26 95295 Total 15,503.26 9/4/26 4204 STANDER, BELLA L.0 8/14/26 9696 INVENTORY - HELD 95296 189.31 95296 Total 189.31 9/4/26 1436 STATE OF CALIFORNIA 0 4/29/26 RRF-1 042926 PROFESSIONAL/TECH 95297 50.00 95297 Total 50.00 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 101-400-3150-5201 REPAIR & MAINTENANCE 95298 340.31 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 101-400-3150-5201 REPAIR & MAINTENANCE 95298 509.31 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 101-400-3150-5201 REPAIR & MAINTENANCE 95298 88.48 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 101-400-3150-5201 REPAIR & MAINTENANCE 95298 407.18 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 101-400-3151-5201 REPAIR & MAINTENANCE 95298 757.75 Check Date: 09/04/2026 Page 15 Resolution No. 2026-76 Exhibit A Page15 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 101-400-3151-5201 REPAIR & MAINTENANCE 95298 1,134.07 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 101-400-3151-5201 REPAIR & MAINTENANCE 95298 197.02 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 101-400-3151-5201 REPAIR & MAINTENANCE 95298 906.65 9/4/26 3269 STAY GREEN INC.20250040 5/26/26 123890 FUEL MOD - HAND TRIMMING 101-400-3230-5201 REPAIR & MAINTENANCE 95298 17,496.45 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 202-400-3180-5201 REPAIR & MAINTENANCE 95298 143.30 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 202-400-3180-5201 REPAIR & MAINTENANCE 95298 214.47 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 202-400-3180-5201 REPAIR & MAINTENANCE 95298 37.26 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 202-400-3180-5201 REPAIR & MAINTENANCE 95298 171.46 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 203-400-0000-5201 REPAIR & MAINTENANCE 95298 948.30 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 203-400-0000-5201 REPAIR & MAINTENANCE 95298 1,419.25 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 203-400-0000-5201 REPAIR & MAINTENANCE 95298 246.56 Check Date: 09/04/2026 Page 16 Resolution No. 2026-76 Exhibit A Page16 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 203-400-0000-5201 REPAIR & MAINTENANCE 95298 1,134.64 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 221-400-0000-5201 REPAIR & MAINTENANCE 95298 961.94 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 221-400-0000-5201 REPAIR & MAINTENANCE 95298 1,439.66 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 221-400-0000-5201 REPAIR & MAINTENANCE 95298 250.10 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 221-400-0000-5201 REPAIR & MAINTENANCE 95298 1,150.96 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126168 CITY LANDSCAPE SVCS-27649 223-400-0000-5201 REPAIR & MAINTENANCE 95298 48.40 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126167 CITY LANDSCAPE SVCS-29843 223-400-0000-5201 REPAIR & MAINTENANCE 95298 72.44 9/4/26 3269 STAY GREEN INC.20260072 6/25/26 126169 CITY LANDSCAPE SVCS-3234 223-400-0000-5201 REPAIR & MAINTENANCE 95298 12.58 9/4/26 3269 STAY GREEN INC.20260072 6/29/26 126192 CITY LANDSCAPE SVCS-4136 223-400-0000-5201 REPAIR & MAINTENANCE 95298 57.91 95298 Total 30,146.45 9/4/26 2663 SUNBEAM CONSULTING 0 7/11/26 JB1125JUN2026 VARIOUS ENC PERMITS 780-220-3110-0229 9/4/26 2663 SUNBEAM CONSULTING 0 7/1/26 JC1610JUN2026 ENC2026-00190 OBSERV SVCS 780-220-3110-0229 9/4/26 2663 SUNBEAM CONSULTING 0 7/1/26 JB1122JUN2026 VARIOUS ENC PERMITS 780-220-3110-0229 Check Date: 09/04/2026 Page 17 Resolution No. 2026-76 Exhibit A Page17 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2663 SUNBEAM CONSULTING 0 6/1/26 JB1125MAY2026 VARIOUS ENC PERMITS 780-220-3110-0229 9/4/26 2663 SUNBEAM CONSULTING 0 6/1/26 JB1122MAY2026 VARIOUS ENC PERMITS 780-220-3110-0229 9/4/26 2663 SUNBEAM CONSULTING 0 4/27/26 JB1125APR2026 VARIOUS ENC PERMITS 780-220-3110-0229 95299 Total 12,330.00 9/4/26 4083 TAD T. TANINO 20270112 7/17/26 900175 FY26-27 EMPLOYEE 101-400-1450-4310 OPERATING MATERIALS & 95300 6,066.51 95300 Total 6,066.51 9/4/26 249 THE GAS COMPANY 0 8/28/26 05690454581-8/26 9/4/26 249 THE GAS COMPANY 0 8/28/26 07800470002-8/26 95301 Total 205.14 9/4/26 177 TPX COMMUNICATIONS 0 8/16/26 156954-8/26 95302 Total 294.22 9/4/26 1684 ULINE, INC.20270060 8/7/26 211705355 FY26-27 RECREATION 101-400-5180-4310 OPERATING MATERIALS & 95303 230.28 95303 Total 230.28 9/4/26 2561 UNISAN PRODUCTS, LLC 20270089 8/20/26 3188097 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95304 550.50 9/4/26 2561 UNISAN PRODUCTS, LLC 20270089 8/20/26 3188098 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95304 256.89 9/4/26 2561 UNISAN PRODUCTS, LLC 20270089 8/20/26 3188099 OPERATING MATERIALS & 95304 290.04 Check Date: 09/04/2026 Page 18 Resolution No. 2026-76 Exhibit A Page18 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2561 UNISAN PRODUCTS, LLC 20270089 8/20/26 3188100 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95304 183.07 9/4/26 2561 UNISAN PRODUCTS, LLC 20270089 8/20/26 3188101 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95304 199.05 95304 Total 1,479.55 9/4/26 2307 UNITED SITE SERVICES 0 7/17/26 114-14260531 FY26-27 RENTAL SVCS 07/15- 101-400-5122-5106 9/4/26 2307 UNITED SITE SERVICES 0 8/14/26 114-14272477 FY26-27 RENTAL SVCS 8/12- 101-400-5122-5106 95305 Total 395.10 9/4/26 3014 VERIZON CONNECT 0 9/1/26 100000188875-9/26 95306 Total 402.73 9/4/26 1412 WALTONS AUTOMOTIVE 20270090 8/13/26 62278 FY26-27 FLEET AUTO MAINTENANCE & REPAIR - 101-400-3240-5201 REPAIR & MAINTENANCE 95307 904.86 9/4/26 1412 WALTONS AUTOMOTIVE 20270090 8/13/26 62270 FY26-27 FLEET AUTO MAINTENANCE & REPAIR - 101-400-3240-5201 REPAIR & MAINTENANCE 95307 538.22 9/4/26 1412 WALTONS AUTOMOTIVE 20270090 8/28/26 62441 FY26-27 FLEET AUTO MAINTENANCE & REPAIR - 101-400-3240-5201 REPAIR & MAINTENANCE 95307 93.61 95307 Total 1,536.69 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248405 FY26-27 TREE MAINTENANCE - 101-400-3150-5201 MAINTENANCE 95308 72.43 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248406 FY26-27 TREE MAINTENANCE - 101-400-3150-5201 MAINTENANCE 95308 1,124.93 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248403 FY26-27 TREE MAINTENANCE - 101-400-3150-5201 MAINTENANCE 95308 85.87 FY26-27 TREE MAINTENANCE - MAINTENANCE Check Date: 09/04/2026 Page 19 Resolution No. 2026-76 Exhibit A Page19 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248406 FY26-27 TREE MAINTENANCE - 101-400-3151-5201 MAINTENANCE 95308 4,503.76 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248403 FY26-27 TREE MAINTENANCE - 101-400-3151-5201 MAINTENANCE 95308 343.80 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248405 FY26-27 TREE MAINTENANCE - 101-400-3180-5201 MAINTENANCE 95308 381.05 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248406 FY26-27 TREE MAINTENANCE - 101-400-3180-5201 MAINTENANCE 95308 5,918.14 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248403 FY26-27 TREE MAINTENANCE - 101-400-3180-5201 MAINTENANCE 95308 451.77 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248405 FY26-27 TREE MAINTENANCE - 202-400-3180-5201 MAINTENANCE 95308 287.58 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248406 FY26-27 TREE MAINTENANCE - 202-400-3180-5201 MAINTENANCE 95308 4,466.53 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248403 FY26-27 TREE MAINTENANCE - 202-400-3180-5201 MAINTENANCE 95308 340.96 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248405 FY26-27 TREE MAINTENANCE - 213-400-0000-5201 MAINTENANCE 95308 257.76 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248406 FY26-27 TREE MAINTENANCE - 213-400-0000-5201 MAINTENANCE 95308 4,003.34 9/4/26 301 WEST COAST ARBORISTS 20270099 8/15/26 248403 FY26-27 TREE MAINTENANCE - 213-400-0000-5201 MAINTENANCE 95308 305.60 95308 Total 22,833.50 9/4/26 2499 WILLIAMS SCOTSMAN IN 20270109 8/27/26 9026885350 FY26-27 FINANCE STORAGE 101-400-2110-5106 9/4/26 2499 WILLIAMS SCOTSMAN IN 20270108 8/12/26 9026784480 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 FY26-27 PW STORAGE RENTAL- Check Date: 09/04/2026 Page 20 Resolution No. 2026-76 Exhibit A Page20 of 21 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/4/26 2499 WILLIAMS SCOTSMAN IN 20270017 8/20/26 9026839907 FY26-27 CDD STORAGE 101-400-4110-5106 95309 Total 783.36 9/4/26 2484 YUNEX LLC 20270042 8/24/26 90010937 FY26-27 TRAFFIC SIGNAL REPAIR & MAINTENANCE- 211-400-0000-5201 REPAIR & MAINTENANCE 95310 1,966.27 9/4/26 2484 YUNEX LLC 20270042 8/24/26 5610009113 FY26-27 TRAFFIC SIGNAL REPAIR & MAINTENANCE- 211-400-0000-5201 REPAIR & MAINTENANCE 95310 182.31 9/4/26 2484 YUNEX LLC 20270041 8/24/26 5610009114 FY26-27 STREETLIGHT REPAIR 211-400-0000-5201 MAINTENANCE 95310 1,529.44 9/4/26 2484 YUNEX LLC 20270041 8/24/26 90010936 FY26-27 STREETLIGHT REPAIR 211-400-0000-5201 MAINTENANCE 95310 1,673.07 95310 Total 5,351.09 9/4/26 2792 Z&K CONSULTANTS 0 8/4/26 8124 FY26-27 SIDEWALK MGMT 310-400-8861-8001 PROFESSIONAL/TECH 95311 3,117.35 9/4/26 2792 Z&K CONSULTANTS 0 8/4/26 8124 FY26-27 SIDEWALK MGMT 340-400-8861-8006 95311 Total 4,032.80 9/4/26 1646 ZOLKOSKI, MICHAEL 0 8/21/26 82126 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95312 238.23 95312 Total 238.23 GRAND TOTAL $458,213.63 0 79 8 Check Date: 09/04/2026 Page 21 Resolution No. 2026-76 Exhibit A Page21 of 21