1 CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 1231 BUCHWALD, LUKASZ 0 06/23/26 REIMB-062326
FY25-26 WELLNESS REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 1438 300.00
1438 Total 300.00
06/26/26 49 CA WATER SERVICE CO 0 06/08/26 8847451388-05/26
WATER SERVICE-INDIAN PEAK AREA
05/26 101-400-3180-5302 WATER 1439 1,036.28
1439 Total 1,036.28
06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832
05/11-05/15/26 101-400-5110-6002
TRAVEL/MILEAGE
REIMBURSEMENT 1440 250.70
06/26/26 2059 EDGAR GONZALEZ-MESTA 0 05/30/26 REIMB-053026 FY25-26 TRAINING REIMBU- PC 832
05/11-05/15/26 101-400-5110-6101 TRAINING 1440 256.16
1440 Total 506.86
06/26/26 2415 MIHRANIAN, ARA 0 05/20/26 REIMB-052026
FY25-26 CONFERENCE REIMB-APA
04/24- 04/29/26 101-400-1410-6001
MEETINGS &
CONFERENCES 1441 488.40
1441 Total 488.40
06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-062426
FY25-26 CONFERENCE REIMB- 211
04/21-04/23/26 101-400-1430-6001
MEETINGS &
CONFERENCES 1442 259.82
06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526
FY25-26 CONFERENCE REIMB-CESA
05/03-05/08/26 101-400-1430-6001
MEETINGS &
CONFERENCES 1442 199.22
06/26/26 3807 MOHAMMAD, LUBNA 0 05/14/26 REIMB-051526
FY25-26 CONFERENCE REIMB-CESA
05/03-05/08/26 101-400-1430-6002
TRAVEL/MILEAGE
REIMBURSEMENT 1442 181.26
1442 Total 640.30
06/26/26 3890 MOYA, ROBERT 0 06/24/26 ADV-062426
FY25-26 CONFERENCE TRVL ADVANCEGFOA 06/26 101-400-2110-6001MEETINGS & CONFERENCES 1443 200.00
1443 Total 200.00
06/26/26 1150 PROCH, SOVANNA 0 06/24/26 ADV-062426
FY25-26 CONFERENCE TRVL ADVANCEGFOA 06/26 101-400-2110-6001MEETINGS & CONFERENCES 1444 200.00
1444 Total 200.00
06/26/26 2106 WEX HEALTH, INC. 0 05/31/26 0002380132 PREMIUMS 05/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 1445 191.80
1445 Total 191.80
Check Date: 06/26/2026 Page 1
A-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926
FY25-26 BANNER PRINTING-CONCERT
IN THE PARK 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 94696 162.77
06/26/26 2349 1 HOUR PHOTO 20260081 06/09/26 060926
FY25-26 BANNER PRINTING-CONCERT
IN THE PARK 101-400-5170-5103 PRINTING/BINDING 94696 96.65 94696 Total 259.42
06/26/26 1821 A-1 GILBERT ANSWERIN 20260073 06/17/26 260600272101 FY25-26 MAINTENANCE CALLS
ANSWERING SVC 06/26 225-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 94697 61.60
94697 Total 61.60
06/26/26 2315 ADAM PALMER 20260167 06/08/26 SPRING 2 26-019 FY25-26 RECREATION SPORTS CLASSES
04/09-05/23/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 94698 1,481.99
94698 Total 1,481.99
06/26/26 3936 AFSCME DIST CNCL 36 0 06/18/26 061826 AFSCME ASSOCIATION DUES 06/26 101-203-0000-0239 MISC WITHHOLDING 94699 457.60 94699 Total 457.60
06/26/26 3833 AFTER THE TONE LLC 20250341 04/01/25 1FEFF752-0001
WHALE OF A DAY PHONE GUESTBOOK
(CHECK REISSUE) 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 94700 597.60
94700 Total 597.60
06/26/26 312 AMERICAN CITY PEST 20260120 06/18/26 914643 FY25-26 PEST CONTROL SERVICES-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 94701 80.00
94701 Total 80.00
06/26/26 3176 ANDREW D. SMITH 20260209 06/11/26 2026-06 FY25-26 RECREATION BRIDGE CLASSES
04/06-06/15/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 94702 1,932.00
94702 Total 1,932.00
06/26/26 4100 ARCHITECTURAL RESOUR 20260287 06/16/26 56412 FY25-26 ENVIRONMENTAL STUDY
(HMGP) 05/26 331-400-9103-5101
PROFESSIONAL/TECH
SERVICES 94703 13,925.00
06/26/26 4100 ARCHITECTURAL RESOUR 06/16/26 56412
FY25-26 ENVIRONMENTAL STUDY
(HMGP) 05/26 331-000-0000-0313
RETENTION
WITHHOLDING 94703 -1,392.50
94703 Total 12,532.50
06/26/26 490 AT&T 0 06/13/26 5198648-06/26
PHONE SVC-NEIGHBORHOOD WATCH
06/26 780-220-6120-0229 DEPOSITS PAYABLE 94704 75.34
94704 Total 75.34
Check Date: 06/26/2026 Page 2
A-2
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354132 FY25-26 WATER DELIVERY &
DISPENSERS-CH 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 1,123.59
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354131 FY25-26 WATER DELIVERY &
DISPENSERS-AB COVE 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 61.64
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354178 FY25-26 WATER DELIVERY &
DISPENSERS-PVIC 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 146.27
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354130 FY25-26 WATER DELIVERY &
DISPENSERS-RYAN PK 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 254.75
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354128 FY25-26 WATER DELIVERY &
DISPENSERS-LL 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 134.15
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710354129 FY25-26 WATER DELIVERY &
DISPENSERS-HESSE PK 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 101.56
06/26/26 3878 BLUE TRITON BRANDS 20260088 06/06/26 06F8710077818 FY25-26 WATER DELIVERY &
DISPENSERS-EASTV PK 05/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94705 123.18
94705 Total 1,945.14
06/26/26 1783 BORGIDA, KATHLEEN 20260177 06/23/26 SPRING 2026 FY25-26 RECREATION FITNESS CLASSES
SPRING 26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 94706 5,660.20
94706 Total 5,660.20
06/26/26 3849 BRADFORD, JOANNE 20260170 06/03/26 0006
FY25-26 RECREATION MUSIC CLASSES &
CAMPS 04-06/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 94707 7,472.50
94707 Total 7,472.50
06/26/26 1491 CONCENTRA MEDICAL 0 06/09/26 91305933
FY25-26 PRE EMPLOYMENT
EXAMINATIONS 06/09/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 94708 113.00
06/26/26 1491 CONCENTRA MEDICAL 0 06/03/26 91222409
FY25-26 PRE EMPLOYMENT
EXAMINATIONS 06/01/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 94708 113.00
94708 Total 226.00
06/26/26 616 COTTON, SHIRES 20260030 06/05/26 626148
FY25-26 EMG LANDSLIDE
STABILIZATION-ENG/TECH 05/26 330-400-8307-8005
ENGINEERING DESIGN
SERVICES 94709 10,922.24
94709 Total 10,922.24
Check Date: 06/26/2026 Page 3
A-3
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026
FY25-26 LAC ANIMAL CONTROL
CONTRACTED SVCS 05/26 101-300-0000-3206 ANIMAL LICENSES 94710 -1,610.00 06/26/26 65 COUNTY OF LA 20260041 06/18/26 MAY2026
FY25-26 LAC ANIMAL CONTROL
CONTRACTED SVCS 05/26 101-400-4180-5101
PROFESSIONAL/TECH
NICAL SERVICE 94710 8,017.98
94710 Total 6,407.98
06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000609
FY25-26 SEWER SVC CHARGE-VARIOUS
PARCELS 101-400-3160-5101
PROFESSIONAL/TECH
NICAL SERVICE 94711 677.25
06/26/26 140 COUNTY OF LA 0 04/16/26 IN260000610
FY25-26 SEWER SVC CHARGE-VARIOUS
PARCELS 101-400-3160-5101
PROFESSIONAL/TECH
NICAL SERVICE 94711 681.75
94711 Total 1,359.00
06/26/26 140 COUNTY OF LA 0 04/06/26 RE-PW-26040605701
FY25-26 RPV SSMP UPDATE THRU
03/26 101-400-3160-5101
PROFESSIONAL/TECH
NICAL SERVICE 94712 3,246.76
94712 Total 3,246.76
06/26/26 1364 COUNTY OF LA, AUDITO 0 06/24/26 RPTTF-062426 FY25-26 RPTTF TAX INCREMENT- RPV
SUCCESSOR AGENCY 701-300-0000-3108
PROPERTY TAXES -
RPTTF RDA 94713 98,796.08
94713 Total 98,796.08
06/26/26 3088 COX COMMUNICATIONS 0 06/10/26 035245301-06/26
INTERNET SVC-AB COVE THRU
07/08/26 101-400-1480-5301 TELEPHONE 94714 514.29
06/26/26 3088 COX COMMUNICATIONS 0 06/11/26 035258201-06/26
INTERNET SVC-HESSE PK THRU
07/09/26 101-400-1480-5301 TELEPHONE 94714 31.72
06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 035277602-06/26
INTERNET SVC-LADERA LINDA THRU
07/15/26 101-400-1480-5301 TELEPHONE 94714 1,435.00
94714 Total 1,981.01
06/26/26 3088 COX COMMUNICATIONS 0 06/16/26 056295802-06/26 RPVTV FIOS THRU 07/15/26 101-400-1480-5301 TELEPHONE 94715 264.68 94715 Total 264.68
06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE
04/26 101-400-3170-5118
REIMBURSABLE
SERVICES 94716 1,008.10
06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE
04/26 204-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 94716 37,326.84
Check Date: 06/26/2026 Page 4
A-4
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 3024 EDCO DISPOSAL 20260118 04/30/26 694534-04/26 FY25-26 STREET SWEEPING CITYWIDE
04/26 343-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 94716 1,232.14
94716 Total 39,567.08
06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957684 FY25-26 AB COVE SEWER REHAB
PROPANE DLVRY-SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 94717 813.80
06/26/26 3440 FERRELLGAS, LP 20260117 05/28/26 1133957678 FY25-26 AB COVE SEWER REHAB
PROPANE DLVRY- 8 THYME 330-400-8202-8802
OTHER
IMPROVEMENTS 94717 532.65
06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038591 FY25-26 AB COVE SEWER REHAB
PROPANE DLVRY-SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 94717 877.03
06/26/26 3440 FERRELLGAS, LP 20260117 06/09/26 1134038592 FY25-26 AB COVE SEWER REHAB
PROPANE DLVRY-SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 94717 796.96
94717 Total 3,020.44
06/26/26 2142 FIRE GRAZERS, INC. 20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING
SERVICES 06/26 101-400-3230-5201
REPAIR &
MAINTENANCE
SERVICES 94718 50,221.57
06/26/26 2142 FIRE GRAZERS, INC. 20250338 06/01/26 060126 FY25-26 FUEL MOD - GOAT GRAZING
SERVICES 06/26 332-400-3230-5201
REPAIR &
MAINTENANCE
SERVICES 94718 22,616.10
94718 Total 72,837.67
06/26/26 1786 FRANCHISE TAX BOARD 0 06/18/26 061826 GP
EARNINGS WITHHOLDING PE061226
PD061826 GP 101-203-0000-0239 MISC WITHHOLDING 94719 239.07 94719 Total 239.07
06/26/26 3155 FRONTIER 0 06/04/26 3771222-06/26 PHONE SVC-AB COVE THRU 07/03/26 101-400-1480-5301 TELEPHONE 94720 188.92 06/26/26 3155 FRONTIER 0 06/04/26 5444872-06/26
PHONE SVC-AB COVE SEWER THRU
07/03/26 101-400-1480-5301 TELEPHONE 94720 106.43
06/26/26 3155 FRONTIER 0 06/10/26 5418114-06/26 PHONE SVC-HESSE PK THRU 07/09/26 101-400-1480-5301 TELEPHONE 94720 378.88 06/26/26 3155 FRONTIER 0 06/07/26 5441523-06/26
CITY HALL STUDIO ALARM THRU
07/06/26 101-400-1480-5301 TELEPHONE 94720 112.24
Check Date: 06/26/2026 Page 5
A-5
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 3155 FRONTIER 0 06/07/26 1725237-06/26 RPVTV FIOS THRU 07/06/26 101-400-1480-5301 TELEPHONE 94720 54.08 94720 Total 840.55
06/26/26 1061 FUN EXPRESS, LLC 20260207 06/03/26 74242858901 FY25-26 SPECIAL EVENT CRAFTS,
DECOR, GIVEAWAYS 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 94721 2,734.94
94721 Total 2,734.94
06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2670 FY25-26 AB COVE SEWER REHAB GEN
MAINT-05/08/26 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 575.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 05/11/26 2671 FY25-26 AB COVE SEWER REHAB GEN
MAINT-05/08/26 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 575.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 05/27/26 2717 FY25-26 AB COVE SEWER REHAB GEN
MAINT-TROUBLESHOOT 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 645.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 05/20/26 2712 FY25-26 AB COVE SEWER REHAB GEN
MAINT-SERVICES 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 240.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2641 FY25-26 AB COVE SEWER REHAB GEN
MAINT-06/02/26 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 575.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 2628 FY25-26 AB COVE SEWER REHAB GEN
MAINT-06/02/26 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 575.00
06/26/26 3625 GENESIS ELECTRICAL 20260119 06/02/26 1875 FY25-26 AB COVE SEWER REHAB GEN
MAINT-06/02/26 330-400-8202-8802
OTHER
IMPROVEMENTS 94722 575.00
94722 Total 3,760.00
06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING
(SMBBB) 101-400-3130-5118
REIMBURSABLE
SERVICES 94723 5,982.27
06/26/26 1230 GEOSYNTEC CONSULTANT 20260100 05/27/26 IC6517 FY25-26 STORMWATER MONITORING
(SMBBB) 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94723 7,279.88
94723 Total 13,262.15
06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 FY25-26 SOUND & POWER FOR WOAD 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 94724 600.00
06/26/26 4115 GLOBAL PRODUCTION GR 0 03/24/26 1075 FY25-26 SOUND & POWER FOR WOAD 101-400-5170-5106 RENTS & LEASES 94724 1,600.00 Check Date: 06/26/2026 Page 6
A-6
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
94724 Total 2,200.00
06/26/26 1882 VILMA GO 0 03/26/25 PLSR2025-0053
PLSR2025-0053 PARTIAL REFUND-SITE
PLAN REVIEW (CHECK REISSUE) 101-300-0000-3215
PLANNING & ZONING
PERMITS 94725 87.00
94725 Total 87.00
06/26/26 3335 HANSEN, PAUL 20260308 04/14/26 090.4-001
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 03/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 4,969.62
06/26/26 3335 HANSEN, PAUL 20260308 04/07/26 090.2-002
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 02/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 270.31
06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.4-002
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 607.16
06/26/26 3335 HANSEN, PAUL 20260308 05/18/26 090.2-004
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 1,098.49
06/26/26 3335 HANSEN, PAUL 20260308 04/20/26 090.2-003REV FY25-26 EMG LANDSLIDE
STABILIZATION SVC 03/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 133.09
06/26/26 3335 HANSEN, PAUL 20260308 03/27/26 090.2-001REV FY25-26 EMG LANDSLIDE
STABILIZATION SVC 01/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94726 842.32
94726 Total 7,920.99
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 FY25-26 MATERIAL SUPPLIES 03/04/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 94727 744.97
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 FY25-26 MATERIAL SUPPLIES 03/24/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 94727 2,253.94
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 FY25-26 MATERILA SUPPLIES 03/18/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 94727 459.00
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 FY25-26 MATERIAL SUPPLIES 04/25/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 94727 997.50
06/26/26 97 HARDY & HARPER 20260063 06/08/26 52177
FY25-26 MAINTENANCE SERVICES06/26 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 94727 15,660.00
Check Date: 06/26/2026 Page 7
A-7
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178
FY25-26 MAINTENANCE SERVICES06/26 PART 2 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 94727 7,259.06
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52187 FY25-26 MATERIAL SUPPLIES 03/04/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 94727 744.98
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52188 FY25-26 MATERIAL SUPPLIES 03/24/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 94727 2,253.95
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52189 FY25-26 MATERILA SUPPLIES 03/18/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 94727 459.00
06/26/26 97 HARDY & HARPER 20260044 06/17/26 52190 FY25-26 MATERIAL SUPPLIES 04/25/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 94727 997.50
06/26/26 97 HARDY & HARPER 20260063 06/08/26 52177
FY25-26 MAINTENANCE SERVICES06/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 94727 5,220.00
06/26/26 97 HARDY & HARPER 20260063 06/08/26 52178
FY25-26 MAINTENANCE SERVICES06/26 PART 2 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 94727 2,419.69
94727 Total 39,469.59
06/26/26 3196 HERC RENTALS, INC. 20260015 06/16/26 36708812-001 FY25-26 LIGHT TOWER RENTALSSPECIAL EVENT 101-400-5170-5106 RENTS & LEASES 94728 816.18 94728 Total 816.18
06/26/26 4169 BARBARA HESTER 0 06/17/26 ROM-061726
FY25-26 RECYCLER OF THE MONTH
06/16/26 213-400-0000-4901 MISC. EXPENSES 94729 250.00
94729 Total 250.00
06/26/26 2240 HOWARD ELECTRIC 20260033 05/08/26 13411
FY25-26 ELECTRIC MAINT & REPAIREMG BROADCAST STN 101-400-6111-5106 RENTS & LEASES 94730 4,079.76 94730 Total 4,079.76
06/26/26 4081 INTERSTATE STRIPING 20260277 04/29/26 1202 FY25-26 STRIPING PAVEMENT
MARKINGS & SIGNAGE 220-400-8846-8802
OTHER
IMPROVEMENTS 94731 47,255.00
06/26/26 4081 INTERSTATE STRIPING 04/29/26 1202
FY25-26 STRIPING PAVEMENT
MARKINGS & SIGNAGE 220-000-0000-0313
RETENTION
WITHHOLDING 94731 -2,362.75
94731 Total 44,892.25
Check Date: 06/26/2026 Page 8
A-8
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 997 IRON MOUNTAIN, INC. 20260193 05/31/26 INV-1868816 FY25-26 OFFSITE DATA STORAGE 05/26 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 94732 323.01
94732 Total 323.01
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP
SVCS 03/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 1,469.01
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS
03/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 365.52
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12603 FY25-26 NPDES CONSULTING-CIMP
03/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 35.27
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP
SVCS 04/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 1,065.61
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS
04/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 642.55
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP
04/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 94733 54.85
06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12602 FY25-26 CANYON FLOW STUDY
MONITORING 02/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 2,965.95
06/26/26 116 JOHN L. HUNTER 20260340 03/17/26 RPV1CCF12601 FY25-26 CANYON FLOW STUDY
MONITORING 01/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 1,869.43
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12603 FY25-26 NPDES CONSULTING-EWMP
SVCS 03/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 8,682.99
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412603 FY25-26 NPDES CONSULTING SVCS
03/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 2,160.48
06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12603 FY25-26 CANYON FLOW STUDY
MONITORING 03/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 1,175.15
06/26/26 116 JOHN L. HUNTER 20260340 05/26/26 RPV1CCF12604 FY25-26 CANYON FLOW STUDY
MONITORING 04/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 764.58
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12603 FY25-26 NPDES CONSULTING-CIMP
03/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 208.48
Check Date: 06/26/2026 Page 9
A-9
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1EWMP12604 FY25-26 NPDES CONSULTING-EWMP
SVCS 04/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 6,510.89
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1MS412604 FY25-26 NPDES CONSULTING SVCS
04/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 3,925.97
06/26/26 116 JOHN L. HUNTER 20260085 05/26/26 RPV1CIMP12604 FY25-26 NPDES CONSULTING-CIMP
04/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 335.15
06/26/26 116 JOHN L. HUNTER 20260340 06/16/26 RPV1CCF12605 FY25-26 CANYON FLOW STUDY
MONITORING 05/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 94733 1,191.48
94733 Total 33,423.36
06/26/26 2392 KOVEN VIDEO 20260023 06/16/26 0301
FY25-26 JEFF KOVEN - RPVTV SERVICES
6/2-6/14/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 94734 1,520.00
06/26/26 2392 KOVEN VIDEO 20260023 06/02/26 0300
FY25-26 JEFF KOVEN - RPVTV SERVICES
05/21-05/30/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 94734 3,420.00
94734 Total 4,940.00
06/26/26 4170 ANN C LYNCH 0 06/17/26 ROM-061726
FY25-26 RECYCLER OF THE MONTH
06/16/26 213-400-0000-4901 MISC. EXPENSES 94735 250.00
94735 Total 250.00
06/26/26 3790 MARIA LEON MARQUEZ 0 05/12/26 156132 FY25-26 KITCHEN DEEP CLEANING PVIC 101-400-5180-5201
REPAIR &
MAINTENANCE
SERVICES 94736 1,275.00
94736 Total 1,275.00
06/26/26 2714 MARINA GRAPHIC 0 06/16/26 156221 FY25-26 RAFFLE INSERTS - PW 213-400-0000-5102 ADVERTISING 94737 1,808.74 94737 Total 1,808.74
06/26/26 4104 MCKINLEY EQUIP CORP 20260341 03/20/26 M145347-IN FY25-26 INSPECTION OF LADERA LINDA
SHUTTERS 330-400-8405-8802
OTHER
IMPROVEMENTS 94738 4,430.59
94738 Total 4,430.59
06/26/26 4146 BRENT MEYER 0 05/28/26 PLHV2024-0007
PLHV2024-0007 REFUND HEIGHT
VARIATION PERMIT 101-300-0000-3215
PLANNING & ZONING
PERMITS 94739 1,596.50
94739 Total 1,596.50
06/26/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES ALPR
CAMERA UPGRADE 681-400-0000-8101
EQUIPMENT &
FURNITURE 94740 284,850.00
Check Date: 06/26/2026 Page 10
A-10
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 4051 MOTOROLA SOLUTIONS 20240319 12/11/25 1187162744 FY25-26 PENINSULA CITIES ALPR
CAMERA UPGRADE 681-400-6120-5118
REIMBURSABLE
SERVICES 94740 189,898.97
94740 Total 474,748.97
06/26/26 2961 MSW CONSULTANTS 20260086 06/08/26 1068
FY25-26 SOLID WASTE REGULATORY
COMPLIANCE 01-05/26 213-400-0000-5101
PROFESSIONAL/TECH
NICAL SERVICE 94741 30,265.00
94741 Total 30,265.00
06/26/26 3405 NATIONAL UTILITY LOC 20260069 06/01/26 2026-165 FY25-26 MARKING OF UNDERGROUND
UTILITIES 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94742 3,615.00
94742 Total 3,615.00
06/26/26 2159 NETFILE, INC. 20260280 03/25/26 10848
FY25-26 NETFILE SB827 TRAINING FOR
ELECTEDS & PC 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 94743 562.50
94743 Total 562.50
06/26/26 4145 PHILLIP NORTON 0 06/02/26 PLSR2026-0121
PLSR2026-0121 REFUND SITE PLAN
REVIEW 101-300-0000-3215
PLANNING & ZONING
PERMITS 94744 368.00
94744 Total 368.00
06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/08/26 472073481001 FY25-26 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310
OPERATING
MATERIALS &
SUPPLIES 94745 33.06
06/26/26 2492 ODP BUSINESS SOLUTIO 20260198 06/05/26 472073419001 FY25-26 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310
OPERATING
MATERIALS &
SUPPLIES 94745 43.45
06/26/26 2492 ODP BUSINESS SOLUTIO 20260066 06/10/26 471959137001 FY25-26 FINANCE OFFICE SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 152.62
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165318001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 103.76
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 05/28/26 470165319001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 51.24
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470601773001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 415.14
Check Date: 06/26/2026 Page 11
A-11
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472293074001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 154.82
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/09/26 472292907001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 21.71
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 470610047001 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 17.19
06/26/26 2492 ODP BUSINESS SOLUTIO 20260051 06/03/26 20260051 FY25-26 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 94745 37.30
06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468052286001 FY25-26 R&P OFFICE SUPPLIES-OST 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 94745 101.55
06/26/26 2492 ODP BUSINESS SOLUTIO 20260095 05/29/26 468070019001 FY25-26 R&P OFFICE SUPPLIES-OST 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 94745 50.15
94745 Total 1,181.99
06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 213
CSR2026-00012 TMOBILE PROF SVCS
5/5/26 780-220-3110-0229 DEPOSITS PAYABLE 94746 2,757.00 06/26/26 3953 PERMITECH SOLUTIONS 0 05/07/26 214
CSR2026-00013 TMOBILE PROF SVCS
5/5/26 780-220-3110-0229 DEPOSITS PAYABLE 94746 2,757.00 94746 Total 5,514.00
06/26/26 4027 PIPE TEC INC 20260269 01/30/26 15386
FY25-26 CITYWIDE STORMDRAIN CCTV
01/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 94747 55,998.50
06/26/26 4027 PIPE TEC INC 20260269 02/27/26 15802
FY25-26 CITYWIDE STORMDRAIN CCTV
02/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 94747 55,036.25
06/26/26 4027 PIPE TEC INC 20260269 12/31/25 15470
FY25-26 CITYWIDE STORMDRAIN CCTV
12/25 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 94747 15,503.50
06/26/26 4027 PIPE TEC INC 20260269 03/31/26 15826
FY25-26 CITYWIDE STORMDRAIN CCTV
03/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 94747 93,537.00
94747 Total 220,075.25
Check Date: 06/26/2026 Page 12
A-12
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 2435 PROFESSIONAL COMM. 0 06/16/26 225900302
FY25-26 OPEN SPACE HOTLINE SVCS
THRU 06/15/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 94748 79.83
94748 Total 79.83
06/26/26 2610 PV USD 20260334 10/08/25 Q0031
FY25-26 SCHOOL RESOURCE OFFICER
PVPUSD Q1 101-400-6120-5101
PROFESSIONAL/TECH
NICAL SERVICE 94749 23,027.91
06/26/26 2610 PV USD 20260334 01/15/26 Q0096
FY25-26 SCHOOL RESOURCE OFFICER
PVPUSD Q2 101-400-6120-5101
PROFESSIONAL/TECH
NICAL SERVICE 94749 22,328.72
06/26/26 2610 PV USD 20260334 04/13/26 Q0158
FY25-26 SCHOOL RESOURCE OFFICER
PVPUSD Q3 101-400-6120-5101
PROFESSIONAL/TECH
NICAL SERVICE 94749 23,116.79
94749 Total 68,473.42
06/26/26 1785 QUADIENT, INC. 20260103 06/06/26 Q2398081 FY25-26 FOLDING MACHINE
LEASE/MAINT 04/09-07/08/26 101-400-2999-5201
REPAIR &
MAINTENANCE
SERVICES 94750 1,235.67
94750 Total 1,235.67
06/26/26 723 RANCHO PALOS VERDES 0 06/18/26 061826 RPVEA ASSOCIATION DUES 06/26 101-203-0000-0239 MISC WITHHOLDING 94751 1,060.00 94751 Total 1,060.00
06/26/26 4167 RAY DAY 0 06/16/26 REIMB-061626
FY25-26 REIMBURSEMENT- RPV061120-
ANTENNA TOWER 101-400-1430-5101
PROFESSIONAL/TECH
NICAL SERVICE 94752 677.26
94752 Total 677.26
06/26/26 2786 RIGG CONSULTING 20260097 06/01/26 1764
FY25-26 ENGINEERING SVCS MAP AND
PLAN REVIEW 05/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 94753 1,785.00
94753 Total 1,785.00
06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515
FY25-26 CATCH BASIN MAINTENANCE
04/06-05/09/26 221-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 94754 1,010.93
06/26/26 2494 RON'S MAINTENANCE 20260211 05/12/26 1515
FY25-26 CATCH BASIN MAINTENANCE
04/06-05/09/26 343-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 94754 37,629.07
94754 Total 38,640.00
06/26/26 4152 JOHN SAROYAN 0 06/03/26 ROM-060326
FY25-26 RECYCLER OF THE MONTH
WINNER 06/02/26 213-400-0000-4901 MISC. EXPENSES 94755 250.00 94755 Total 250.00
Check Date: 06/26/2026 Page 13
A-13
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 1898 SERRAO, MARIA 20260025 06/09/26 412
FY25-26 MARIA SERRAO - RPVTV
SERVICES 05/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 94756 6,800.00
94756 Total 6,800.00
06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824
FY25-26 FIX DAMAGED FLAG- PVDW &
HAWTHORNE 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 94757 266.47
06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 FY25-26 PRINT 250 YEARS BANNERS 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 94757 509.75
06/26/26 1876 SIGNVERTISE 20260067 06/01/26 12824
FY25-26 FIX DAMAGED FLAG- PVDW &
HAWTHORNE 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 94757 8.53
06/26/26 1876 SIGNVERTISE 20260067 06/19/26 12858 FY25-26 PRINT 250 YEARS BANNERS 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 94757 16.31
94757 Total 801.06
06/26/26 1880 SO CAL NEWS GROUP 20260342 05/31/26 5165527-0000642436 FY25-26 FINANCE ADVERTISING FY26
MASTER FEE 101-400-2110-5102 ADVERTISING 94758 1,184.44 94758 Total 1,184.44
06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 FY25-26 CDD VEHICLE PURCHASE- RAV4 101-400-4120-8201 VEHICLES 94759 2,906.14 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266466 FY25-26 CDD VEHICLE PURCHASE- RAV4 214-400-0000-8201 VEHICLES 94759 51,153.07 06/26/26 2785 SOUTH BAY TOYOTA 20260338 06/23/26 266340 FY25-26 CDD VEHICLE PURCHASE- RAV4 214-400-0000-8201 VEHICLES 94759 48,246.93 94759 Total 102,306.14
06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700655398934-05/26
ELECTR SVC-HAWTHORNE BL PED
05/26 101-400-3120-5304 ELECTRICITY 94760 102.90
06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 ELECTRICAL SERVICE 05/26 101-400-3120-5304 ELECTRICITY 94760 1,113.00 06/26/26 248 SOUTHERN CA EDISON 0 06/18/26 701011706004-06/26 ELECTR SVC-LADERA LINDA 06/26 101-400-3140-5304 ELECTRICITY 94760 1,194.26 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 ELECTRICAL SERVICE 05/26 101-400-3140-5304 ELECTRICITY 94760 6,560.48 Check Date: 06/26/2026 Page 14
A-14
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 701011705701-05/26 ELECTR SERVICE-31297 1/2 PV DRIVE E
05/26 101-400-3180-5304 ELECTRICITY 94760 8.44
06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 ELECTRICAL SERVICE 05/26 101-400-3180-5304 ELECTRICITY 94760 267.00 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700140963979-05/26 ELECTR SVC-VALLON PED 05/26 211-400-0000-5304 ELECTRICITY 94760 90.47 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700476861946-05/26 ELECTRICAL SVC-CREST 05/26 211-400-0000-5304 ELECTRICITY 94760 106.46 06/26/26 248 SOUTHERN CA EDISON 0 06/08/26 700316275012-05/26 ELECTR SVC-HAWTHORNE BL TC 05/26 211-400-0000-5304 ELECTRICITY 94760 7.87 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180852096-05/26
ELECTR SVC-AVENIDA APRENDA PED
05/26 211-400-0000-5304 ELECTRICITY 94760 25.99
06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700180638696-05/26 ELECTR SVC-PALMERAS PL 05/26 211-400-0000-5304 ELECTRICITY 94760 21.90 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 700182264761-05/26 ELECTR SVC-CRESTWOOD 05/26 211-400-0000-5304 ELECTRICITY 94760 23.42 06/26/26 248 SOUTHERN CA EDISON 0 06/15/26 600001504015-05/26 ELECTRICAL SERVICE 05/26 223-400-0000-5304 ELECTRICITY 94760 33.03 06/26/26 248 SOUTHERN CA EDISON 0 06/10/26 700207271260-05/26 ELECTR SVC-PALOS VERDES DR 05/26 225-400-0000-5304 ELECTRICITY 94760 11.03 06/26/26 248 SOUTHERN CA EDISON 0 06/12/26 700277891708-05/26 ELECTR SVC-AB COVE AREA 05/26 225-400-0000-5304 ELECTRICITY 94760 143.27 94760 Total 9,709.52
06/26/26 1436 STATE OF CALIFORNIA 0 06/03/26 051196
FY25-26 FINGERPRINT PREEMPLOYMNT SCREENING 05/26 101-400-1450-5101PROFESSIONAL/TECH NICAL SERVICE 94761 32.00
94761 Total 32.00
06/26/26 3119 STORE SUPPLY WARE 0 06/08/26 11566549-00
FY25-26 GIFTSHOP OPERATING
SUPPLIES 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 94762 248.18
94762 Total 248.18
Check Date: 06/26/2026 Page 15
A-15
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 2663 SUNBEAM CONSULTING 20260270 03/02/26 JC2601FEB2026 FY25-26 AB COVE SEWER, LOWER
GINGER ROOT 02/26 330-400-8202-8006 INSPECTION SERVICES 94763 3,356.50 06/26/26 2663 SUNBEAM CONSULTING 20260246 03/02/26 JC2519FEB2026 FY25-26 STORM DRAIN REPAIR-INDIAN
VLY 02/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 94763 7,877.50
06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2513MAR2026 VARIOUS ENC PERMITS OBSERV. SVCS
03/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 1,575.50 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1131JAN2026 VARIOUS CSR/ENC PERMITS OBSERV.
SVCS 01/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 1,507.00 06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JC2517JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS
01/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 1,507.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/30/26 JC2516MAR2026 ENC2024-00042 OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 3,836.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1118FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS
02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 4,110.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1131FEB2026 VARIOUS CSR/ENC PERMITS OBSERV.
SVCS 02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 822.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1122FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS
02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 2,192.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB1179FEB2026 VARIOUS ENC PERMITS OBSERV. SVCS
02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 959.00
06/26/26 2663 SUNBEAM CONSULTING 0 02/02/26 JB1118JAN2026 VARIOUS ENC PERMITS OBSERV. SVCS
01/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 3,425.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JB9677FEB2026 ENC2025-00288 OBSERV. SVCS 02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 137.00 06/26/26 2663 SUNBEAM CONSULTING 0 03/02/26 JC2608FEB2026 CSR2024-00018 OBSERV. SVCS 02/26 780-220-3110-0229 DEPOSITS PAYABLE 94763 274.00 94763 Total 31,578.50
06/26/26 2825 TEDDY BY BEAR CO 20260333 06/08/26 69311
FY25-26 REC AND PARKS STAFF
UNIFORMS 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 94764 1,451.84
Check Date: 06/26/2026 Page 16
A-16
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
94764 Total 1,451.84
06/26/26 3748 TORCHBEARER'S FOUNDA 0 12/07/24 082524TF
HP FAC USE REFUND-TORCHBEARER'S
FOUNDATION (CHECK REISSUE) 101-220-0000-0229 DEPOSITS PAYABLE 94765 175.00 94765 Total 175.00
06/26/26 177 TPX COMMUNICATIONS 0 06/16/26 190980160-0
PHONE-CITY HALL CIRCUIT THRU
07/15/26 101-400-1480-5301 TELEPHONE 94766 294.21
94766 Total 294.21
06/26/26 2535 TRANSTECH ENGINEERS 0 07/31/25 20255083
VARIOUS CSR/ENC PERMITS PROF SVCS
THRU 7/31/25 780-220-3110-0229 DEPOSITS PAYABLE 94767 7,285.00 06/26/26 2535 TRANSTECH ENGINEERS 0 08/31/25 20256192
VARIOUS CSR/ENC PERMITS PROF SVCS
THRU 8/31/25 780-220-3110-0229 DEPOSITS PAYABLE 94767 10,230.00 06/26/26 2535 TRANSTECH ENGINEERS 0 12/31/25 20261603
VARIOUS CSR/ENC PERMITS PROF SVCS
THRU 12/31/25 780-220-3110-0229 DEPOSITS PAYABLE 94767 2,790.00 06/26/26 2535 TRANSTECH ENGINEERS 0 03/31/26 20263302
VARIOUS CSR/ENC/HRP PERMITS PROF
SVCS THRU 3/31/26 780-220-3110-0229 DEPOSITS PAYABLE 94767 7,595.00 94767 Total 27,900.00
06/26/26 635 TRIPEPI SMITH 20260219 11/21/25 16031
FY25-26 FINANCIAL REPORT/PROF SVCSPAFR 101-400-2999-5101PROFESSIONAL/TECH NICAL SERVICE 94768 5,000.00
94768 Total 5,000.00
06/26/26 286 U.S. POST OFFICE 0 04/14/25 042025
PRESORTED PRIVILEGE ANNUAL
RENEWAL (CHECK REISSUE) 101-400-1420-4311 POSTAGE 94769 350.00 94769 Total 350.00
06/26/26 1684 ULINE, INC. 20260105 05/22/26 208447407
FY25-26 RECREATION PROGRAM
SUPPLIES-LADERA CTR 101-400-5150-4310
OPERATING
MATERIALS &
SUPPLIES 94770 549.48
94770 Total 549.48
06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/17/26 3186274 FY25-26 CUSTODIAL SUPPLIES-HESSE PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94771 121.38
06/26/26 2561 UNISAN PRODUCTS, LLC 20260074 06/02/26 3185883 FY25-26 CUSTODIAL SUPPLIES-CH 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 94771 124.64
94771 Total 246.02
Check Date: 06/26/2026 Page 17
A-17
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
06/26/26 2307 UNITED SITE SERVICES 0 05/22/26 114-14236356 FY25-26 RENTAL SVCS 05/26 101-400-5122-5106 RENTS & LEASES 94772 197.55 94772 Total 197.55
06/26/26 692 VERIZON 0 06/01/26 6145029219 ALPR CELLULAR COSTS 05/26 101-400-6120-5301 TELEPHONE 94773 1,114.39 06/26/26 692 VERIZON 0 06/01/26 6144994231
CELLULAR-HOA SECURITY CAMERA
05/26 101-400-6120-5301 TELEPHONE 94773 152.04
94773 Total 1,266.43
06/26/26 3701 GEORGE WALKER 0 06/16/26 REIMB-061626
FY25-26 PUBLIC SAFETY GRANT PRGSEACREST HOA 101-400-6120-6104RISK/SAFETY ACTIVITIES 94774 2,500.00
94774 Total 2,500.00
06/26/26 1412 WALTONS AUTOMOTIVE 20260075 06/05/26 43374 FY25-26 FLEET AUTOMOTIVE MAINT &
REPAIR 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 94775 1,800.36
06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/07/26 43159 FY25-26 FLEET AUTO MAINT & REPAIR-
'13 CHEVY EQUINO 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 94775 1,224.28
06/26/26 1412 WALTONS AUTOMOTIVE 20260075 05/27/26 43330 FY25-26 FLEET AUTO MAINT & REPAIR-
'13 CHEVY EQUINO 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 94775 448.15
94775 Total 3,472.79
06/26/26 16 WILLDAN ENGINEERING 0 06/22/26 00632689
PLLP 2026-0001 PROF SVCS THRU
5/26/26 780-220-4120-0229 DEPOSITS PAYABLE 94776 735.00 94776 Total 735.00
06/26/26 2499 WILLIAMS SCOTSMAN IN 20260078 06/04/26 9026330987 FY25-26 FINANCE STORAGE RENTAL8767 THRU 07/01/26 101-400-2110-5106 RENTS & LEASES 94777 200.13 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 05/19/26 9026209811 FY25-26 OST MOBILE OFFICE RENTAL
THRU 05/19/26 101-400-5123-5106 RENTS & LEASES 94777 1,379.56 06/26/26 2499 WILLIAMS SCOTSMAN IN 20260187 06/16/26 9026395830 FY25-26 OST MOBILE OFFICE RENTAL
THRU 06/16/26 101-400-5123-5106 RENTS & LEASES 94777 1,379.56 94777 Total 2,959.25
06/26/26 4157 ERIN & PAUL YUHAS 0 06/09/26 PLSR2024-0308 PLSR2024-0308 REFUND- GRADING
PERMIT FEES 101-300-0000-3215
PLANNING & ZONING
PERMITS 94778 4,704.81
Check Date: 06/26/2026 Page 18
A-18
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, JULY 21ST, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
94778 Total 4,704.81
06/26/26 4153 VARTAN ZEROUNIAN 0 06/03/26 ROM-060326
FY25-26 RECYCLER OF THE MONTH
WINNER 06/02/26 213-400-0000-4901 MISC. EXPENSES 94779 250.00 94779 Total 250.00
06/26/26 1646 ZOLKOSKI, MICHAEL 0 06/10/26 61026 FY25-26 GIFTSHOP RESALE-BOOKS 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 94780 141.82
94780 Total 141.82
06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784
FY25-26 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 94781 1,439.02
06/26/26 2808 ZUMAR INDUSTRIES 20260121 04/23/26 11784
FY25-26 STREET SIGNS AND
INSTALLATION MATERIALS 220-400-8846-8802
OTHER
IMPROVEMENTS 94781 642.36
94781 Total 2,081.38
GRAND TOTAL $1,498,815.46
EMERGENCY CKS 0
TOTAL CHECKS 86
TOTAL EFT 8
Check Date: 06/26/2026 Page 19
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