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CC RES 2026-077
RESOLUTION NO. 2026-77 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:y Director of Finance City Manager SECTION 2: That the, Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 09/18/2026) 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, Perestarn, and Mayor Seo NOES: None ABSENT: None ABSTAIN: None - �- au ^ -,o, ayor Attest: ( 4i-ere a kaoka, 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. 2026-77 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 06th, 2026. I 6-q-e/w"._Ake2eie eresa Thabka, City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2931 AETNA RESOURCES 0 9/2/26 E0376943 1510 Total 255.78 9/18/2026 506 BRINK'S INCORPORATED 20270116 8/1/26 13262239 FY26-27 ARMORED 101-400-2110-4901 9/18/2026 506 BRINK'S INCORPORATED 20270116 8/31/26 8856178 FY26-27 ARMORED 101-400-2110-4901 9/18/2026 506 BRINK'S INCORPORATED 20270116 9/1/26 13281889 FY26-27 ARMORED 101-400-2110-4901 1511 Total 960.23 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 1512 Total 90,406.07 9/18/2026 3862 GARCIA, MIGUEL 0 8/24/26 REIMB-082426 FY26-27 WELLNESS PROGRAM 101-400-4120-4205 1513 Total 275.15 9/18/2026 1277 GARRETT, LISA 0 8/25/26 REIMB-082526 FY26-27 WELLNESS PROGRAM 101-400-4110-4205 1514 Total 300.00 9/18/2026 1347 HARTFORD LIFE 0 9/1/26 221918145785 1515 Total 4,876.90 9/18/2026 3991 JACINTO, EILEEN 0 9/2/26 REIMB-090226 FY26-27 WELLNESS PROGRAM 101-400-1450-4205 1516 Total 72.00 9/18/2026 2904 MOLINA, DESIREA 0 9/15/26 091526 FY26-27 REIMBURSEMENT- RESIDENTIAL PLUMBING 101-400-4130-6101 1517 Total 305.00 PROFESSIONAL/TECH Check Date: 09/18/2026 Page 1 Resolution No. 2026-77 Exhibit A Page 1 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 202.00 9/18/2026 1821 A-1 GILBERT ANSWERIN 20270123 9/1/26 260800670101 FY26-27 SLIDE AREA CALLS 330-400-8307-8802 OTHER 95313 87.00 95313 Total 87.00 9/18/2026 4174 AAA OIL, INC.20270007 7/25/26 3132 FY26-27 EMG LS STABILIZATION GEN FUELING - 330-400-8307-8802 OTHER 95314 226.14 9/18/2026 4174 AAA OIL, INC.20270007 7/18/26 3130 FY26-27 EMG LS STABILIZATION GEN FUELING - 330-400-8307-8802 OTHER 95314 439.27 9/18/2026 4174 AAA OIL, INC.20270007 8/15/26 P4497465-1 FY26-27 EMG LS STABILIZATION GEN FUELING 330-400-8307-8802 OTHER 95314 1,535.01 9/18/2026 4174 AAA OIL, INC.20270007 8/15/26 P4497464-1 FY26-27 EMG LS STABILIZATION GEN FUELING - 330-400-8307-8802 OTHER 95314 887.97 9/18/2026 4174 AAA OIL, INC.20270007 8/15/26 P4497463-1 FY26-27 EMG LS STABILIZATION GEN FUELING - 330-400-8307-8802 OTHER 95314 272.37 9/18/2026 4174 AAA OIL, INC.20270007 8/15/26 P4497462-1 FY26-27 EMG LS STABILIZATION GEN FUELING - 330-400-8307-8802 OTHER 95314 552.58 9/18/2026 4174 AAA OIL, INC.20270007 8/11/26 P4468225-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 1,718.39 9/18/2026 4174 AAA OIL, INC.20270007 8/11/26 P4468226-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 331.58 9/18/2026 4174 AAA OIL, INC.20270007 8/11/26 P4468227-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 481.08 FY26-27 EMG LS STABILIZATION GEN FUELING-OTHER Check Date: 09/18/2026 Page 2 Resolution No. 2026-77 Exhibit A Page 2 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 4174 AAA OIL, INC.20270007 8/18/26 P4517296-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 377.66 9/18/2026 4174 AAA OIL, INC.20270007 8/18/26 P4517299-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 2,114.70 9/18/2026 4174 AAA OIL, INC.20270007 8/18/26 P4517300-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 546.99 9/18/2026 4174 AAA OIL, INC.20270007 8/22/26 P4545685-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 881.12 9/18/2026 4174 AAA OIL, INC.20270007 8/22/26 P4545686-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 269.89 9/18/2026 4174 AAA OIL, INC.20270007 8/22/26 P4545687-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 399.76 9/18/2026 4174 AAA OIL, INC.20270007 8/22/26 P4545689-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 2,127.92 9/18/2026 4174 AAA OIL, INC.20270007 8/25/26 P4564540-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 401.50 9/18/2026 4174 AAA OIL, INC.20270007 8/25/26 P4564542-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 387.49 9/18/2026 4174 AAA OIL, INC.20270007 8/25/26 P4564545-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 206.21 9/18/2026 4174 AAA OIL, INC.20270007 8/25/26 P4564546-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 1,918.33 Check Date: 09/18/2026 Page 3 Resolution No. 2026-77 Exhibit A Page 3 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 4174 AAA OIL, INC.20270007 8/29/26 P4593510-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 825.87 9/18/2026 4174 AAA OIL, INC.20270007 8/29/26 P4593511-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 362.40 9/18/2026 4174 AAA OIL, INC.20270007 8/29/26 P4797751-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 2,390.72 9/18/2026 4174 AAA OIL, INC.20270007 9/1/26 P4612349-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 1,829.40 9/18/2026 4174 AAA OIL, INC.20270007 9/1/26 P4811612-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 358.08 9/18/2026 4174 AAA OIL, INC.20270007 9/1/26 P4811625-1 FY26-27 EMG LS STABILIZATION GEN FUELING- 330-400-8307-8802 OTHER 95314 330.37 95314 Total 22,510.53 9/18/2026 2897 ACORN TECHNOLOGY 20270006 7/6/26 13732 FY26-27 MANAGED IT 101-400-1470-5101 PROFESSIONAL/TECH 95315 5,880.00 9/18/2026 2897 ACORN TECHNOLOGY 20270006 9/1/26 13893 FY26-27 MANAGED IT 101-400-1470-5101 PROFESSIONAL/TECH 95315 15,899.18 95315 Total 21,779.18 9/18/2026 2315 ADAM PALMER 20270143 8/28/26 Summer 226-021 FY26-27 RECREATION KARATE 101-400-5131-5101 PROFESSIONAL/TECH 95316 1,169.99 95316 Total 1,169.99 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 LEGAL SERVICES - 95317 26,588.00 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 LEGAL SERVICES - 95317 29,115.01 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 LEGAL SERVICES - 95317 6,047.23 Check Date: 09/18/2026 Page 4 Resolution No. 2026-77 Exhibit A Page 4 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 LEGAL SERVICES - 95317 2,857.00 95317 Total 95,790.74 9/18/2026 22 ALL CITY MANAGEMENT 20270115 8/21/26 PS-INV107403 FY26-27 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 95318 341.01 9/18/2026 22 ALL CITY MANAGEMENT 20270115 9/4/26 PS-INV107651 FY26-27 SCHOOL CROSSING 101-400-3120-5101 PROFESSIONAL/TECH 95318 1,818.72 9/18/2026 22 ALL CITY MANAGEMENT 20270115 9/4/26 PS-INV107651 FY26-27 SCHOOL CROSSING 101-400-3120-5118 REIMBURSABLE 95318 1,364.04 95318 Total 3,523.77 9/18/2026 76 ALLIANT INSURANCE 0 9/2/26 3688061 FY26-27 SP EVT LIABILITY 101-400-2999-4701 INSURANCE 95319 365.00 95319 Total 365.00 9/18/2026 2687 AMERICA'S TROPHY CO 0 9/3/26 260792 OPERATING MATERIALS & 95320 20.39 9/18/2026 2687 AMERICA'S TROPHY CO 0 9/2/26 260791 OPERATING MATERIALS & 95320 18.19 95320 Total 38.58 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287334898428-8/26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338576658-8/26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338577725-8/26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338577268-8/26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287332513484-8/26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338576090-8/26 95321 Total 3,195.86 Check Date: 09/18/2026 Page 5 Resolution No. 2026-77 Exhibit A Page 5 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2378 BARRY-OWEN CO.,INC 0 8/27/26 667073 FY26-27 GIFTSHOP RESALE 101-120-5180-0140 INVENTORY - HELD 95322 107.61 95322 Total 107.61 9/18/2026 89 BAY ALARM COMPANY 20270068 8/14/26 23166013 101-400-3140-5201 REPAIR & MAINTENANCE 95323 2.52 9/18/2026 89 BAY ALARM COMPANY 20270068 8/14/26 23166052 101-400-3140-5201 REPAIR & MAINTENANCE 95323 96.43 9/18/2026 89 BAY ALARM COMPANY 20270068 9/1/26 23175715 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 175.00 9/18/2026 89 BAY ALARM COMPANY 20270068 9/1/26 23177578 FY26-27 ACCESS CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 95323 99.24 9/18/2026 89 BAY ALARM COMPANY 20270068 9/2/26 23188276 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 145.00 9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23194100 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 80.41 9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23197040 FY26-27 ACCESS CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 95323 100.00 9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23201461 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 77.00 9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23203621 FY26-27 ACCESS CONTROL 101-400-3140-5201 REPAIR & MAINTENANCE 95323 181.93 9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23205976 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 145.00 Check Date: 09/18/2026 Page 6 Resolution No. 2026-77 Exhibit A Page 6 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23209028 FY26-27 FIRE MONITORING 101-400-3140-5201 REPAIR & MAINTENANCE 95323 148.49 9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23209537 FY26-27 BUILDING SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 95323 84.80 9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23211472 FY26-27 BUILDING SECURITY 101-400-3140-5201 REPAIR & MAINTENANCE 95323 100.00 9/18/2026 89 BAY ALARM COMPANY 20270068 9/5/26 23215255 FY26-27 BLDG SECURITY 10/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 79.28 9/18/2026 89 BAY ALARM COMPANY 20270068 9/5/26 23219263 FY26-27 BLDG SECURITY 9/1- 101-400-3140-5201 REPAIR & MAINTENANCE 95323 129.53 95323 Total 1,644.63 9/18/2026 3197 BLACK KNIGHT PATROL 20270033 9/1/26 94655 FY26-27 SECURITY SERVICES 101-400-5110-5201 REPAIR & MAINTENANCE 95324 2,600.00 95324 Total 2,600.00 9/18/2026 1783 BORGIDA, KATHLEEN 20270145 9/3/26 090326 FY26-27 REC ADULT YOG& 101-400-5131-5101 PROFESSIONAL/TECH 95325 5,870.20 95325 Total 5,870.20 9/18/2026 3849 BRADFORD, JOANNE 20270146 9/4/26 0007 FY26-27 RECREATION 101-400-5131-5101 PROFESSIONAL/TECH 95326 7,717.50 95326 Total 7,717.50 9/18/2026 2521 CANON SOLUTIONS 20270160 8/6/26 6016953320 FY26-27 CANON COPIER SUPPLIES & SUPPORT-5/6- 681-400-0000-8101 EQUIPMENT & 95327 24.59 9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274189 FY26-27 CANON COPIER SUPPLIES & SUPPORT 6/2- 681-400-0000-8101 EQUIPMENT & 95327 1,095.07 9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274187 FY26-27 CANON COPIER SUPPLIES & SUPPORT 6/2- 681-400-0000-8101 EQUIPMENT & 95327 372.14 Check Date: 09/18/2026 Page 7 Resolution No. 2026-77 Exhibit A Page 7 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274188 FY26-27 CANON COPIER SUPPLIES & SUPPORT 6/2- 681-400-0000-8101 EQUIPMENT & 95327 297.78 95327 Total 1,789.58 9/18/2026 3907 20270035 9/3/26 IN2396998 FY26-27 BACKUP AND 101-400-1470-5201 REPAIR & MAINTENANCE 95328 2,916.55 95328 Total 2,916.55 9/18/2026 1386 CHOICE MEDIATION 20270021 8/31/26 83126 101-400-4150-5101 PROFESSIONAL/TECH 95329 4,331.25 95329 Total 4,331.25 9/18/2026 2011 CLIFTONLARSONALLEN 0 9/14/26 L261574037 FY26-27 PROGRESS BILLING ON 101-400-2110-5101 PROFESSIONAL/TECH 95330 3,150.00 95330 Total 3,150.00 9/18/2026 4226 CLOCKWORK SOLDIER 0 8/28/26 20247/COF5916-1 INVENTORY - HELD 95331 217.35 95331 Total 217.35 9/18/2026 4233 COBB, HARRIETT 0 8/19/26 081926 FY26-27 RECYCLER OF THE 213-400-0000-4901 95332 Total 250.00 9/18/2026 1491 CONCENTRA MEDICAL 0 9/1/26 92402508 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 95333 108.00 95333 Total 108.00 9/18/2026 1491 CONCENTRA MEDICAL 0 9/1/26 92325891 FY26-27 PRE EMPLOYMENT 101-400-1450-5101 PROFESSIONAL/TECH 95334 113.00 95334 Total 113.00 9/18/2026 140 COUNTY OF LA 0 9/1/26 RPVFY26/27-02 FY26-27 LA-RICS SVC FOR (23) 101-400-6111-5301 95335 Total 460.00 9/18/2026 4212 0 8/26/26 3169 PROFESSIONAL/TECH 95336 625.00 95336 Total 625.00 9/18/2026 1721 20270029 8/21/26 0007102333 FY26-27 SPECIAL EVENT 101-400-5170-5106 95337 Total 354.35 Check Date: 09/18/2026 Page 8 Resolution No. 2026-77 Exhibit A Page 8 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 4234 DON VITO, PATRICK 0 8/19/26 081926 FY26-27 RECYCLER OF THE 213-400-0000-4901 95338 Total 250.00 9/18/2026 4237 LIM, DONG K.0 9/2/26 090226 FY26-27 RECYCLER OF THE 213-400-0000-4901 95339 Total 250.00 9/18/2026 1929 DUTHIE POWER SERVICE 20270134 7/13/26 S158441 FY26-27 EMG REPAIR & RENTAL/CH GENERATOR 101-400-3140-5201 REPAIR & MAINTENANCE 95340 1,535.00 9/18/2026 1929 DUTHIE POWER SERVICE 20270134 7/27/26 R158956 FY26-27 EMG REPAIR & RENTAL/CH GENERATOR 101-400-3140-5201 REPAIR & MAINTENANCE 95340 1,110.00 9/18/2026 1929 DUTHIE POWER SERVICE 20270134 8/3/26 S159256 FY26-27 EMG REPAIR & RENTAL/CH GENERATOR 101-400-3140-5201 REPAIR & MAINTENANCE 95340 2,520.00 95340 Total 5,165.00 9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18982 FY26-27 PORTABLE RESTROOMS & SINKS 32201 101-400-5110-5101 PROFESSIONAL/TECH 95341 228.04 9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18981 FY26-27 PORTABLE RESTROOMS & SINKS - 5970 101-400-5110-5101 PROFESSIONAL/TECH 95341 228.04 9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18984 FY26-27 PORTABLE RESTROOMS & SINKS 95 101-400-5110-5101 PROFESSIONAL/TECH 95341 486.07 9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18983 FY26-27 PORTABLE 101-400-5110-5101 PROFESSIONAL/TECH 95341 426.06 9/18/2026 3815 EAGLE PORTABLES 20270069 9/1/26 19058 FY26-27 PORTABLE RESTROOMS & SINKS BURMA 101-400-5110-5101 PROFESSIONAL/TECH 95341 515.40 95341 Total 1,883.61 9/18/2026 4239 EARTH GROWN KID 0 9/1/26 6135 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95342 204.00 95342 Total 204.00 Check Date: 09/18/2026 Page 9 Resolution No. 2026-77 Exhibit A Page 9 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 3441 EMI/TGT 0 9/10/26 2228387 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95343 947.12 95343 Total 947.12 9/18/2026 3440 FERRELLGAS, LP 20270045 8/14/26 2049197698 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 95344 336.58 95344 Total 336.58 9/18/2026 3303 FROM SCRATCH BAKERS 0 8/31/26 1630 FY26-27 REACH EDUCATION 101-400-5190-4310 OPERATING MATERIALS & 95345 625.00 95345 Total 625.00 9/18/2026 3155 FRONTIER 0 8/22/26 3105445978-8/26 8/22-9/21/26 - EOC PHONE 9/18/2026 3155 FRONTIER 0 8/28/26 3103772290-8/26 9/18/2026 3155 FRONTIER 0 8/28/26 3103775370-8/26 9/18/2026 3155 FRONTIER 0 8/28/26 3102658340-8/26 8/28-9/27/26 - BUILDING 101-400-1480-5301 9/18/2026 3155 FRONTIER 0 9/1/26 3103770371-9/26 9/18/2026 3155 FRONTIER 0 9/4/26 3103771222-9/26 9/18/2026 3155 FRONTIER 0 9/4/26 3105444872-9/26 9/18/2026 3155 FRONTIER 0 9/7/26 3105441523-9/26 95346 Total 3,225.57 9/18/2026 1479 GEOLOGIC ASSOCIATES 20270048 9/2/26 090685 FY26-27 LANDSLIDE PROJ ENGINEERING & GEOLOGY 330-400-8307-8005 ENGINEERING 95347 10,000.00 95347 Total 10,000.00 9/18/2026 3115 GEORGE S CHEN CORP 0 7/22/26 0327428-IN FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95348 1,118.06 95348 Total 1,118.06 9/18/2026 1808 GFOA 0 9/12/26 8268 FY26-27 Budget Award 101-400-2110-4601 DUES & 95349 495.00 95349 Total 495.00 Check Date: 09/18/2026 Page 10 Resolution No. 2026-77 Exhibit A Page 10 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2202 GRACENOTE MEDIA 0 9/1/26 150055754 REPAIR & MAINTENANCE 95350 109.04 95350 Total 109.04 9/18/2026 3108 GRAFFITI PROTECTIVE 20270067 9/2/26 9892-0826 101-400-3180-5201 REPAIR & MAINTENANCE 95351 6,000.00 95351 Total 6,000.00 9/18/2026 2276 GRAINGER 0 8/27/26 9060531036 FY26-27 PW OPERATING 101-400-3140-4310 OPERATING MATERIALS & 95352 31.54 9/18/2026 2276 GRAINGER 0 8/27/26 9060293132 FY26-27 PW OPERATING 101-400-3140-4310 OPERATING MATERIALS & 95352 135.70 95352 Total 167.24 9/18/2026 3335 HANSEN, PAUL 20270050 8/14/26 111.2-001REV FY26-27 PV DR SOUTH LANDSLIDE REPAIR PROGRAM- 204-400-8302-8006 9/18/2026 3335 HANSEN, PAUL 20270050 8/14/26 111.1-001REV FY26-27 ABALONE COVE SANITARY SEWER REPAIR 330-400-8202-8006 95353 Total 14,731.41 9/18/2026 3196 HERC RENTALS, INC.20270027 8/20/26 36890669-001 FY26-27 LIGHT TOWERS FOR 101-400-5170-5106 95354 Total 630.49 9/18/2026 2294 INFINITY TECH 20270020 9/8/26 5988 FY26-27 GIS SERVICES 101-400-4110-5101 PROFESSIONAL/TECH 95355 3,978.75 95355 Total 3,978.75 9/18/2026 3771 INGRAM PUBLISHER 0 8/24/26 98772013 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95356 71.86 9/18/2026 3771 INGRAM PUBLISHER 0 8/27/26 98891428 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95356 22.18 95356 Total 94.04 9/18/2026 3407 INLAND ENGINEERING 20270097 9/3/26 152245 FY26-27 HESSE PARK CMU 330-400-8509-8802 OTHER 95357 2,430.50 95357 Total 2,430.50 Check Date: 09/18/2026 Page 11 Resolution No. 2026-77 Exhibit A Page 11 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 997 IRON MOUNTAIN, INC.20270155 8/31/26 INV-2110722 FY26-27 OFFSITE DATA 101-400-1470-5201 REPAIR & MAINTENANCE 95358 388.74 95358 Total 388.74 9/18/2026 4094 JACK RABBIT CREATION 0 8/27/26 14589 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95359 363.10 95359 Total 363.10 9/18/2026 116 JOHN L. HUNTER 20270085 9/2/26 RPV1MS412607 FY26-27 NPDES CONSULTING 101-400-3130-5101 PROFESSIONAL/TECH 95360 4,067.75 9/18/2026 116 JOHN L. HUNTER 20270085 9/2/26 RPV1EWMP12607 FY26-27 NPDES CONSULTING 343-400-3130-5101 PROFESSIONAL/TECH 95360 7,280.50 95360 Total 11,348.25 9/18/2026 3870 KILEY, GREGORY 20270176 8/30/26 RPV 260830 FY26-27 LOBBYING 101-400-1410-5101 PROFESSIONAL/TECH 95361 4,000.00 9/18/2026 3870 KILEY, GREGORY 20270176 8/3/26 RPV 260803 FY26-27 LOBBYING 101-400-1410-5101 PROFESSIONAL/TECH 95361 4,000.00 95361 Total 8,000.00 9/18/2026 2392 KOVEN VIDEO 20270175 7/21/26 0303 FY26-27 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 95362 1,805.00 9/18/2026 2392 KOVEN VIDEO 20270175 7/21/26 0304 FY26-27 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 95362 2,945.00 9/18/2026 2392 KOVEN VIDEO 20270174 8/18/26 0305 FY26-27 JEFF KOVEN - RPVTV 101-400-1440-5101 PROFESSIONAL/TECH 95362 1,425.00 95362 Total 6,175.00 9/18/2026 3190 LA BREA AIR, INC.20270100 8/31/26 1204 FY26-27 CITY HALL HVAC 101-400-3140-5106 95363 Total 3,600.00 9/18/2026 3792 LNZ CUSTOM DESIGN 0 9/1/26 MY2340903 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95364 326.67 95364 Total 326.67 9/18/2026 131 LOMITA BUSINESS 20270161 8/2/26 63674 FY26-27 ANNUAL SMALL 101-400-2999-4310 OPERATING MATERIALS & 95365 964.82 Check Date: 09/18/2026 Page 12 Resolution No. 2026-77 Exhibit A Page 12 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 131 LOMITA BUSINESS 20270161 7/6/26 63643 FY26-27 ANNUAL SMALL 101-400-2999-4310 OPERATING MATERIALS & 95365 691.33 95365 Total 1,656.15 9/18/2026 4244 MARK DINGES INC 0 9/1/26 800550 FY26-27 GIFTSHOP RESALE- 101-120-5180-0140 INVENTORY - HELD 95366 265.11 95366 Total 265.11 9/18/2026 4245 MARTINEZ, FRANKIE 0 9/1/26 082926FM PVIC FAC REFUND - FRANKIE 101-220-0000-0229 95367 Total 500.00 9/18/2026 671 MATSUMOTO MUSIC LLC 20270147 8/6/26 2026006 FY26-27 REC MUSIC & LANG 101-400-5131-5101 PROFESSIONAL/TECH 95368 3,990.00 95368 Total 3,990.00 9/18/2026 2242 MCGEE SURVEYING 20270073 8/16/26 1377 FY26-27 LANDSLIDE MONITORING SURVEY SVCS 330-400-8307-8001 PROFESSIONAL/TECH 95369 17,190.00 95369 Total 17,190.00 9/18/2026 3405 NATIONAL UTILITY LOC 20270163 8/5/26 2026-257 FY26-27 UTILITY LOCATION 101-400-3110-5101 PROFESSIONAL/TECH 95370 3,500.00 9/18/2026 3405 NATIONAL UTILITY LOC 20270163 9/1/26 2026-292 FY26-27 UTILITY LOCATION 101-400-3110-5101 PROFESSIONAL/TECH 95370 3,500.00 95370 Total 7,000.00 9/18/2026 4247 NCB INCORPORATED 20270164 9/3/26 RPV-08-2026-01 FY26-27 GRANT RESEARCH - 101-400-2999-5101 PROFESSIONAL/TECH 95371 1,367.00 9/18/2026 4247 NCB INCORPORATED 20270165 9/3/26 RPV-08-2026-02 FY26-27 CONTRACT FOR GRANT PROG STRATEGY DEV 101-400-2999-5101 PROFESSIONAL/TECH 95371 4,500.00 95371 Total 5,867.00 9/18/2026 1274 OCEAN BLUE ENVIRO 20270173 8/13/26 43158 FY26-27 AB COVE SEWER & 101-400-3130-5118 REIMBURSABLE 95372 10,194.86 95372 Total 10,194.86 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477555683001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95373 92.60 Check Date: 09/18/2026 Page 13 Resolution No. 2026-77 Exhibit A Page 13 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477559197001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95373 31.49 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 8/24/26 478989860001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95373 -28.00 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 8/19/26 480033468001 FY26-27 FINANCE OFFICE 101-400-2110-4310 OPERATING MATERIALS & 95373 75.28 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/17/26 470961807001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5160-4310 OPERATING MATERIALS & 95373 876.73 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472601711001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 95373 99.81 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/25/26 472602680001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 95373 55.50 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472607802001 FY26-27 R&P OFFICE SUPPLIES- 101-400-5180-4310 OPERATING MATERIALS & 95373 74.63 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270018 7/28/26 477374470001 OPERATING MATERIALS & 95373 133.74 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270018 9/1/26 473292885001 OPERATING MATERIALS & 95373 139.26 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935997001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 95373 37.30 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935984001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 95373 22.92 Check Date: 09/18/2026 Page 14 Resolution No. 2026-77 Exhibit A Page 14 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470844039001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 95373 246.53 9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935983001 FY26-27 R&P OFFICE SUPPLIES 101-400-5122-4310 OPERATING MATERIALS & 95373 7.89 95373 Total 1,865.68 9/18/2026 4154 20270094 8/12/26 4416 101-400-3140-5201 REPAIR & MAINTENANCE 95374 8,632.00 9/18/2026 4154 20270094 8/17/26 4433 101-400-3140-5201 REPAIR & MAINTENANCE 95374 112.00 95374 Total 8,744.00 9/18/2026 4243 POPPIN PAPER LLC 0 8/31/26 111996 INVENTORY - HELD 95375 700.83 95375 Total 700.83 9/18/2026 2435 PROFESSIONAL COMM.0 9/8/26 226200292 FY26-27 OPEN SPACE HOTLINE 101-400-5122-5101 PROFESSIONAL/TECH 95376 79.83 95376 Total 79.83 9/18/2026 3871 PROPERTY SCIENCES 0 8/10/26 CIRAPA01-073126 PROFESSIONAL/TECH 95377 14,500.00 95377 Total 14,500.00 9/18/2026 3839 PUMP SYSTEMS 20270009 8/20/26 Q874428 FY26-27 DEEP DEWATER WELL 330-400-8307-8802 OTHER 95378 45,455.00 9/18/2026 3839 PUMP SYSTEMS 20270009 8/20/26 Q874429 FY26-27 DEEP DEWATER WELL 330-400-8307-8802 OTHER 95378 11,510.14 95378 Total 56,965.14 9/18/2026 2610 PV USD 20270019 9/2/26 R0029 FY26-27 CDD PRINTING, 101-400-4110-5103 95379 Total 782.30 9/18/2026 2786 RIGG CONSULTING 20270010 9/1/26 1771 FY26-27 ENGINEERING SVCS 101-400-3110-5101 PROFESSIONAL/TECH 95380 2,415.00 95380 Total 2,415.00 Check Date: 09/18/2026 Page 15 Resolution No. 2026-77 Exhibit A Page 15 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2406 RK SPORTS LLC 20270144 8/17/26 072 FY26-27 REC YOUTH SPORTS 101-400-5131-5101 PROFESSIONAL/TECH 95381 1,344.00 95381 Total 1,344.00 9/18/2026 3957 ROBERT HALF, INC.20270120 7/15/26 66422913 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 95382 565.25 9/18/2026 3957 ROBERT HALF, INC.20270120 7/27/26 66452514 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 95382 1,933.16 9/18/2026 3957 ROBERT HALF, INC.20270120 8/3/26 66474823 FY26-27 RH TEMP STAFF SVCS 101-400-1310-5101 PROFESSIONAL/TECH 95382 1,627.92 9/18/2026 3957 ROBERT HALF, INC.20270129 9/2/26 66583530 FY26-27 STAFF AUGMENTATION SVCS (CDD) 101-400-4140-5101 PROFESSIONAL/TECH 95382 1,808.80 95382 Total 5,935.13 9/18/2026 1898 SERRAO, MARIA 20270177 8/12/26 414 FY26-27 MARIA SERRAO - 101-400-1440-5101 PROFESSIONAL/TECH 95383 6,700.00 95383 Total 6,700.00 9/18/2026 1423 SHI INTERNATIONAL 20270138 9/3/26 B21647482 FY26-27 SHI BLANKET HDWR/SFTWR RENEWALS-9/4- 101-400-1470-5201 REPAIR & MAINTENANCE 95384 4,841.50 95384 Total 4,841.50 9/18/2026 4236 SMITH, RICHARD C.0 9/2/26 090226 FY26-27 RECYCLER OF THE 213-400-0000-4901 95385 Total 250.00 9/18/2026 1880 SO CAL NEWS GROUP 20270016 8/31/26 0000648444 FY26-27 CDD LEGAL ADS AND 101-400-4120-5102 95386 Total 2,177.03 9/18/2026 4093 SO CAL RADAR 0 3/10/26 0126124 PROFESSIONAL/TECH 95387 955.00 95387 Total 955.00 9/18/2026 4202 SOLANGE BRUNET 0 7/22/26 001 FY26-27 VIDEOGRAPHY 101-400-1440-5101 PROFESSIONAL/TECH 95388 100.00 95388 Total 100.00 7/14-8/11/2 6- HAWTHORNE Check Date: 09/18/2026 Page 16 Resolution No. 2026-77 Exhibit A Page 16 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 700655398934-9/26 8/12-9/10/26 HAWTHORNE BL 101-400-3120-5304 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/12/26 701011705701-8/26 7/14-8/11/26 - 31297 1/2 PV 101-400-3180-5304 9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 701011705701-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700180852096-8/26 7/15-8/12/26 - AVENIDA 211-400-0000-5304 9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700180638696-8/26 7/15-8/12/26 - PALMERAS PL 211-400-0000-5304 9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700140963979-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700140963979-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700476861946-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700476861946-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700316275012-8/26 7/8-8/5/26 - HAWTHORNE BL 211-400-0000-5304 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700316275012-9/26 7/1-7/31/26-STREET LAMPS Check Date: 09/18/2026 Page 17 Resolution No. 2026-77 Exhibit A Page 17 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 248 SOUTHERN CA EDISON 0 9/1/26 700119316714-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700182264761-8/26 7/15-8/12/26 CRESTWOOD ST 211-400-0000-5304 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/10/26 700207271260-8/26 7/10-8/9/26 - PALOS VERDES 225-400-0000-5304 9/18/2026 248 SOUTHERN CA EDISON 0 9/9/26 700207271260-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/12/26 700277891708-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 700277891708-9/26 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 95389 Total 38,775.39 9/18/2026 2555 SPARK HIRE, INC.20270110 6/12/26 203502 FY 26-27 HR Recruitment 101-400-1450-5101 PROFESSIONAL/TECH 95390 3,657.00 95390 Total 3,657.00 9/18/2026 1436 STATE OF CALIFORNIA 0 9/3/26 072426 FY26-27 FINGERPRINT PRE- EMPLOYMENT SCREENING 101-400-1450-5101 PROFESSIONAL/TECH 95391 32.00 9/18/2026 1436 STATE OF CALIFORNIA 0 8/31/26 065894 FY26-27 FINGERPRINT PRE- EMPLOYMNT SCREENING 101-400-1450-5101 PROFESSIONAL/TECH 95391 128.00 95391 Total 160.00 9/18/2026 2663 SUNBEAM CONSULTING 0 3/30/26 JC1610MAR2026 ENC2026-00161 OBSERV. SVCS 780-220-3110-0229 95392 Total 274.00 9/18/2026 2535 TRANSTECH ENGINEERS 20270025 7/31/26 20265371 FY26-27 B&S SERVICES AND 101-400-4130-5101 PROFESSIONAL/TECH 95393 34,788.00 Check Date: 09/18/2026 Page 18 Resolution No. 2026-77 Exhibit A Page 18 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 34,788.00 9/18/2026 3216 TYLER TECHNOLOGIES 20270032 7/23/26 045-572936 FY26-27 MUNIS SAAS ANNUAL 101-400-1470-5201 REPAIR & MAINTENANCE 95394 10,000.00 95394 Total 10,000.00 9/18/2026 1701 UNDERGROUND SERVICE 0 9/1/26 820260610 FY26-27 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 95395 1,371.50 9/18/2026 1701 UNDERGROUND SERVICE 0 9/1/26 26-270719 FY26-27 NEW TICKET CHARGES 202-400-3180-5201 REPAIR & MAINTENANCE 95395 696.06 95395 Total 2,067.56 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187703 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 439.73 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187704 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 430.50 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187705 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 274.06 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187706 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 418.61 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187707 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 149.66 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187708 FY26-27 CUSTODIAL SUPPLIES- 101-400-3140-4310 OPERATING MATERIALS & 95396 169.03 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188546 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95396 254.28 FY26-27 CUSTODIAL SUPPLIES - OPERATING MATERIALS & Check Date: 09/18/2026 Page 19 Resolution No. 2026-77 Exhibit A Page 19 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188544 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95396 437.57 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188543 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95396 236.93 9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188542 FY26-27 CUSTODIAL SUPPLIES - 101-400-3140-4310 OPERATING MATERIALS & 95396 169.03 95396 Total 3,423.91 9/18/2026 4155 JEROME RAMIR VELASCO 0 6/4/26 052926JV 101-220-0000-0229 95397 Total 500.00 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-1430-5301 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-1480-5301 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-3110-5301 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-5110-5301 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-6120-5301 9/18/2026 692 VERIZON 0 9/1/26 9/18/2026 692 VERIZON 0 9/1/26 9/18/2026 692 VERIZON 0 8/1/26 7/2-8/1/26-DEPT CELL PHONES 101-400-4110-5301 95398 Total 1,848.88 FY26-27 FLEET AUTO REPAIR & MAINTENANCE Check Date: 09/18/2026 Page 20 Resolution No. 2026-77 Exhibit A Page 20 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 1412 WALTONS AUTOMOTIVE 20270090 9/8/26 62410 FY26-27 FLEET AUTO 101-400-3240-5201 REPAIR & MAINTENANCE 95399 1,138.73 9/18/2026 1412 WALTONS AUTOMOTIVE 20270090 9/8/26 62486 FY26-27 FLEET AUTO 101-400-3240-5201 REPAIR & MAINTENANCE 95399 89.95 95399 Total 1,318.63 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270109 7/2/26 9026518679 FY26-27 FINANCE STORAGE 101-400-2110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270109 7/30/26 9026700944 FY26-27 FINANCE STORAGE 101-400-2110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 6/18/26 9026422620 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 7/16/26 9026609338 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 6/17/26 9026411937 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 7/15/26 9026599235 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 9/9/26 9026968090 FY26-27 PW STORAGE RENTAL- 101-400-3110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 7/9/26 9026561589 FY26-27 CDD STORAGE 101-400-4110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 7/23/26 9026655449 FY26-27 CDD STORAGE 101-400-4110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 8/6/26 9026747754 FY26-27 CDD STORAGE 101-400-4110-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 9/3/26 9026933346 FY26-27 CDD STORAGE 101-400-4110-5106 FY26-27 OST MOBILE OFFICE Check Date: 09/18/2026 Page 21 Resolution No. 2026-77 Exhibit A Page 21 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 8/11/26 9026768609 FY26-27 OST MOBILE OFFICE 101-400-5123-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 9/8/26 9026951865 FY26-27 OST MOBILE OFFICE 101-400-5123-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 9/11/26 9026978757 FY26-27 OST MOBILE OFFICE 101-400-5123-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 3/24/26 9025838987a FY26-27 OST MOBILE OFFICE 101-400-5123-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 5/19/26 9026209811a FY26-27 OST MOBILE OFFICE 101-400-5123-5106 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 6/16/26 9026395830a FY26-27 OST MOBILE OFFICE 101-400-5123-5106 95400 Total 6,945.21 9/18/2026 2808 ZUMAR INDUSTRIES 20270153 9/2/26 12238 FY26-27 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 95401 652.49 9/18/2026 2808 ZUMAR INDUSTRIES 20270153 7/10/26 12117 FY26-27 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 95401 612.54 9/18/2026 2808 ZUMAR INDUSTRIES 20270153 7/13/26 57704 FY26-27 STREET SIGNS AND 202-400-3180-4310 OPERATING MATERIALS & 95401 286.44 95401 Total 1,551.47 9/18/2026 3440 FERRELLGAS, LP 20270045 8/13/26 1134489408 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 95402 1,313.35 9/18/2026 3440 FERRELLGAS, LP 20270045 8/13/26 1134489417 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 95402 720.37 9/18/2026 3440 FERRELLGAS, LP 20270045 8/25/26 1134567163 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 95402 545.95 9/18/2026 3440 FERRELLGAS, LP 20270045 8/25/26 1134567092 FY26-27 SEWER LIFT STATION 330-400-8202-8802 OTHER 95402 837.51 95402 Total 3,417.18 Check Date: 09/18/2026 Page 22 Resolution No. 2026-77 Exhibit A Page 22 of 23 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT 9/18/2026 3625 GENESIS ELECTRICAL 20270046 8/14/26 3116 FY26-27 GENERATOR 330-400-8202-8802 OTHER 95403 575.00 9/18/2026 3625 GENESIS ELECTRICAL 20270046 8/14/26 3115 FY26-27 GENERATOR MAINTENANCE SVCS-27 330-400-8202-8802 OTHER 95403 575.00 95403 Total 1,150.00 GRAND TOTAL $626,107.76 0 91 9 Check Date: 09/18/2026 Page 23 Resolution No. 2026-77 Exhibit A Page 23 of 23