1-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2008 AFLAC 0 6/25/26 266356 PREMIUMS 06/26 101-203-0000-0239 MISC WITHHOLDING 2026 1446 516.14 1446 Total 516.14
7/10/26 4131 ASCENCIO, DIEGO 0 5/28/26 REIMB-052826
FY25-26 TRAINING REIMBTE-01 05/18-05/19/26 101-400-3110-6002TRAVEL/MILEAGE REIMBURSEMENT 2026 1447 102.38
7/10/26 4131 ASCENCIO, DIEGO 0 5/28/26 REIMB-052826
FY25-26 TRAINING REIMBTE-01 05/18-05/19/26 101-400-3110-6101 TRAINING 2026 1447 37.00 1447 Total 139.38
7/10/26 4180 BRYDEN, WILLIAM 0 6/10/26 REIMB-061026
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1448 300.00 1448 Total 300.00
7/10/26 2059 EDGAR GONZALEZ-MESTA 0 6/18/26 REIMB-061826 FY25-26 BOOT
REIMBURSEMENT-FT
RANGER 101-400-5123-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1449 299.07
1449 Total 299.07
7/10/26 3891 GODINEZ, VANESSA 0 6/30/26 REIMB-063026
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1450 241.43 1450 Total 241.43
7/10/26 3052 KIM, JEFFREY 0 6/29/26 REIMB-062926
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1451 300.00 1451 Total 300.00
7/10/26 1320 MONSIVAIZ, ERICK 0 6/29/26 REIMB-062926
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1452 300.00 1452 Total 300.00
7/10/26 3227 MURPHY, DELANO 0 6/30/26 REIMB-063026
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1453 131.69 1453 Total 131.69
7/10/26 1410 O'NEILL, JAMES 0 6/29/26 REIMB-062926
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1454 201.00 1454 Total 201.00
Check Date: 07/10/2026 Page1
A-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062426
FY25-26 TRAINING REIMBROHVA TRAINING 05/24/26 101-400-5110-6002TRAVEL/MILEAGE REIMBURSEMENT 2026 1455 117.45
7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062526
FY25-26 TRAINING REIMBPC 832 06/08-06/12/26 101-400-5110-6002TRAVEL/MILEAGE REIMBURSEMENT 2026 1455 293.21
7/10/26 4139 PALMA, RAZIEL 0 6/24/26 REIMB-062426
FY25-26 TRAINING REIMBROHVA TRAINING 05/24/26 101-400-5110-6101 TRAINING 2026 1455 23.50 1455 Total 434.16
7/10/26 4184 PAN, SUSAN 0 6/30/26 REIMB-063026
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1456 300.00 1456 Total 300.00
7/10/26 1266 TAKAOKA, TERESA 0 6/29/26 REIMB-062926
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1457 300.00 1457 Total 300.00
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 2,254.68
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1110-4901 MISC. EXPENSES 2026 1458 2,986.31 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1110-6001
MEETINGS &
CONFERENCES 2026 1458 140.97
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1410-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 933.57
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1410-4601
DUES &
MEMBERSHIPS 2026 1458 1,188.00
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1410-6001
MEETINGS &
CONFERENCES 2026 1458 1,407.97
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1410-6102
PUBLICATIONS/JOUR
NALS 2026 1458 27.72
Check Date: 07/10/2026 Page2
A-2
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1420-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 175.45
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1430-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 3,892.68
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1430-6001
MEETINGS &
CONFERENCES 2026 1458 213.84
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1440-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 230.46
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1450-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 136.61
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1450-5103 PRINTING/BINDING 2026 1458 30.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1450-6104
RISK/SAFETY
ACTIVITIES 2026 1458 135.84
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1470-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 502.18
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2026 1458 877.76
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1480-5301 TELEPHONE 2026 1458 327.63 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-2110-5301 TELEPHONE 2026 1458 31.98 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-2110-6001
MEETINGS &
CONFERENCES 2026 1458 446.20
Check Date: 07/10/2026 Page3
A-3
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-2999-4901 MISC. EXPENSES 2026 1458 3,308.08 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 2,212.09
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3110-4601
DUES &
MEMBERSHIPS 2026 1458 152.55
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3110-5301 TELEPHONE 2026 1458 15.99 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3110-6102
PUBLICATIONS/JOUR
NALS 2026 1458 14.00
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 1,914.63
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-4120-6001
MEETINGS &
CONFERENCES 2026 1458 104.90
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-4130-4601
DUES &
MEMBERSHIPS 2026 1458 170.00
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-4130-6101 TRAINING 2026 1458 280.00 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-4150-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 1458 59.88
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 2,156.67
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5110-6001
MEETINGS &
CONFERENCES 2026 1458 905.74
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5110-6101 TRAINING 2026 1458 615.70 Check Date: 07/10/2026 Page4
A-4
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5130-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 170.91
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 479.40
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5150-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 474.47
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 1,744.42
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 2,187.22
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5180-6001
MEETINGS &
CONFERENCES 2026 1458 395.47
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5190-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 928.58
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-1311-4901 MISC. EXPENSES 2026 1458 1,315.54 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3240-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 468.25
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3240-4313 FUELS/GASOLINE 2026 1458 3,919.92 7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 2026 1458 578.51
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-3151-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 1,010.67
Check Date: 07/10/2026 Page5
A-5
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 1,682.24
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5121-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 6.57
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 6,025.69
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 1458 254.57
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5122-5201
REPAIR &
MAINTENANCE
SERVICES 2026 1458 9.99
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 101-400-5123-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 172.85
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 1458 1,067.55
7/10/26 2993 U.S. BANK NATIONAL 0 6/8/26 4337-JUNE2026
FY25-26 CALCRD MONTHLY
STATEMENT 06/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 1458 24.00
1458 Total 50,766.90
7/10/26 1288 BLUE SHIELD OF CA 0 6/15/26 261660038414 PREMIUMS 07/26 101-203-0000-0235
INSURANCE
WITHHOLDING 2027 1459 73,713.74
1459 Total 73,713.74
7/10/26 1348 DELTA DENTAL 0 6/29/26 BE007106631 PREMIUMS 07/26 101-203-0000-0235
INSURANCE
WITHHOLDING 2027 1460 5,651.59
1460 Total 5,651.59
7/10/26 1405 DELTA DENTAL INS CO 0 6/29/26 BE007105149 PREMIUMS 07/26 101-203-0000-0235
INSURANCE
WITHHOLDING 2027 1461 74.33
1461 Total 74.33
7/10/26 1344 KAISER FOUNDATION 0 6/10/26 559942793397 PREMIUMS 07/26 101-203-0000-0235
INSURANCE
WITHHOLDING 2027 1462 28,884.07
Check Date: 07/10/2026 Page6
A-6
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
1462 Total 28,884.07
7/10/26 1346 VISION SERVICE PLAN 0 6/19/26 825446411 PREMIUMS 07/26 101-203-0000-0235
INSURANCE
WITHHOLDING 2027 1463 2,189.50
1463 Total 2,189.50
7/10/26 2349 1 HOUR PHOTO 20260081 6/24/26 062426
FY25-26 BANNER AND
SIGNS PRINTING 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94785 478.04
7/10/26 2349 1 HOUR PHOTO 20260081 6/24/26 062426
FY25-26 BANNER AND
SIGNS PRINTING 101-400-5170-5103 PRINTING/BINDING 2026 94785 283.87 94785 Total 761.91
7/10/26 3833 AFTER THE TONE LLC 20250341 4/1/25 1FEFF752-0001
WHALE OF A DAY PHONE
GUESTBOOK (CK REISSUE) 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2025 94786 597.60
94786 Total 597.60
7/10/26 76 ALLIANT INSURANCE 0 6/30/26 PVIC-070126
FY25-26 SP EVENT
PREMIUM 05-06/26 101-200-0000-0207
MISC ACCOUNTS
PAYABLE 2026 94787 1,525.00
7/10/26 76 ALLIANT INSURANCE 0 6/30/26 FNDRS-070126
FY25-26 SP EVENT
PREMIUM-05-06/26 101-200-0000-0207
MISC ACCOUNTS
PAYABLE 2026 94787 174.00
94787 Total 1,699.00
7/10/26 2687 AMERICA'S TROPHY CO 0 6/26/26 360467
FY25-26 FINANCE NAME
PLATE- FAC MEMBER 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94788 18.19
94788 Total 18.19
7/10/26 312 AMERICAN CITY PEST 20260120 6/9/26 912750
FY25-26 PEST CONTROL
SERVICES-CITY HALL 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94789 100.00
94789 Total 100.00
7/10/26 4107 BATELA USA INC 0 4/22/26 INV3510
FY25-26 GIFTSHOP RESALEHOME GOODS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2026 94790 491.92
94790 Total 491.92
7/10/26 89 BAY ALARM COMPANY 20260028 6/9/26 23043194
FY25-26 SERVICE CALL- LL06/2026 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94791 305.00
Check Date: 07/10/2026 Page7
A-7
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051060
FY25-26 BUILDING SECURITYPVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94791 3,700.00
7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051169
FY25-26 BUILDING SECURITYRYAN PARK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94791 1,800.00
7/10/26 89 BAY ALARM COMPANY 20260028 6/29/26 23051003
FY25-26 BUILDING SECURITYHESSE PARK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94791 2,000.00
7/10/26 89 BAY ALARM COMPANY 20260028 6/26/26 23050217
FY25-26 BUILDING SECURITYDEPOSIT LL 06/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94791 2,500.00
94791 Total 10,305.00
7/10/26 4172 BIG LEAGUE PLUMBING 0 6/25/26 PLM2026-00091 PLM2026-00091 PLUMBING
PERMIT REFUND 101-300-0000-3202
BUILDING & SAFETY
PERMITS 2026 94792 147.20
94792 Total 147.20
7/10/26 3200 BKF ENGINEERS 20260325 6/18/26 26061234
FY25-26 ROADWAY ASSET
MGMT PRGM-PVDE THRU
05/24/26 220-400-8858-8005
ENGINEERING
DESIGN SERVICES 2026 94793 12,813.00
94793 Total 12,813.00
7/10/26 3895 BLACK & VEATCH CORP 20250386 6/10/26 1498883 FY25-26 SAFETY ELEMENT
UPDATE 04/18-05/22/26 101-400-4120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94794 5,610.00
94794 Total 5,610.00
7/10/26 1944 BLAIS & ASSOCIATES 20260055 6/12/26 BA_9892_2026 FY25-26 GRANT RESEARCH
& SUPPORT 05/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94795 3,178.00
7/10/26 1944 BLAIS & ASSOCIATES 20260260 6/12/26 BA_9845_2026 FY25-26 CALOES HMGP RFI
05/08-05/27/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94795 360.00
94795 Total 3,538.00
7/10/26 3787 BRYAN EXHAUST 20260070 6/30/26 177916
FY25-26 PVIC HOODVENT
SYSTEM CLEANING 101-400-5180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94796 950.00
94796 Total 950.00
Check Date: 07/10/2026 Page8
A-8
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2521 CANON SOLUTIONS 20260188 6/22/26 6016401959 FY25-26 CANON COPIER &
SUPPORT-PW THRU
06/21/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 833.98
7/10/26 2521 CANON SOLUTIONS 20260188 6/23/26 6016410126 FY25-26 CANON COPIER &
SUPPORT-CH THRU
06/22/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 116.58
7/10/26 2521 CANON SOLUTIONS 20260188 6/23/26 6016410127 FY25-26 CANON COPIER &
SUPPORT-PVIC THRU
06/22/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 646.12
7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216319 FY25-26 CANON COPIER &
SUPPORT-ADMIN THRU
06/01/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 1,600.99
7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216318 FY25-26 CANON COPIER &
SUPPORT-CDD THRU
06/01/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 337.27
7/10/26 2521 CANON SOLUTIONS 20260188 6/2/26 6016216317 FY25-26 CANON COPIER &
SUPPORT-PW THRU
06/01/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 2026 94797 414.60
94797 Total 3,949.54
7/10/26 4125 CARTER SERVICES 20260305 6/3/26 621434
FY25-26 PVIC DUCT
CLEANING 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94798 2,305.14
94798 Total 2,305.14
7/10/26 1386 CHOICE MEDIATION 20260042 6/24/26 62226
FY25-26 MEDIATION
SERVICES 05/12-06/22/26 101-400-4150-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94799 2,351.25
94799 Total 2,351.25
7/10/26 58 CITY OF ROLLING HILL 20260302 5/7/26 4532
FY25-26 HAZARD
MITIGATION PLAN
CONSULTANT 101-400-1430-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94800 17,481.00
7/10/26 58 CITY OF ROLLING HILL 20260298 4/30/26 4528
FY25-26 PVP READY WEB
HOSTING 101-400-1430-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94800 1,152.00
94800 Total 18,633.00
7/10/26 2762 CLARKE CONTRACTING 20260343 6/19/26 1261197-1 FY25-26 EMERG LANDSLIDE
STABIL. CC TASK ORDER 03 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94801 6,466.65
94801 Total 6,466.65
Check Date: 07/10/2026 Page9
A-9
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2194 COUNTY OF LA 20260315 6/18/26 99068052601
FY25-26 LARIAC8 (LA
REGION IMAGERY ACQ
CONSORIUM) 101-400-4120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94802 20,709.50
94802 Total 20,709.50
7/10/26 3088 COX COMMUNICATIONS 0 5/19/26 034934602-06/26
RPVTV CIRCUIT THRU
06/18/26 101-400-1480-5301 TELEPHONE 2026 94803 368.93
7/10/26 3088 COX COMMUNICATIONS 0 5/10/26 035258201-05/26
INTERNET SVC-HESSE PK
THRU 06/09/26 101-400-1480-5301 TELEPHONE 2026 94803 31.72 7/10/26 3088 COX COMMUNICATIONS 0 5/9/26 035245301-05/26
INTERNET SVC-AB COVE
THRU 06/08/26 101-400-1480-5301 TELEPHONE 2026 94803 514.29 94803 Total 914.94
7/10/26 2238 COYOTE, WILDLIFE 20260040 6/8/26 472
FY25-26 COYOTE SERVICES
6/26 101-400-4180-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94804 2,300.00
94804 Total 2,300.00
7/10/26 1403 DELL MARKETING L.P. 20260165 6/25/26 10880902578 FY25-26 DELL
WORKSTATIONS & LAPTOPS 681-400-0000-4401 COMPUTERS 2026 94805 1,397.62 94805 Total 1,397.62
7/10/26 3916 DION & SONS, INC. 20260084 5/27/26 K1166757 FY25-26 EMG LS
STABILIZATION GEN FUEL05/26/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 995.61
7/10/26 3916 DION & SONS, INC. 20260084 5/29/26 K1166983 FY25-26 EMG LS
STABILIZATION GEN FUEL05/26/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 1,741.83
7/10/26 3916 DION & SONS, INC. 20260084 6/3/26 K1168577 FY25-26 EMG LS
STABILIZATION GEN FUEL06/01/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 1,975.82
7/10/26 3916 DION & SONS, INC. 20260084 6/1/26 K1167649 FY25-26 EMG LS
STABILIZATION GEN FUEL05/27/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 2,737.22
7/10/26 3916 DION & SONS, INC. 20260084 6/5/26 K1169469 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/03/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 1,742.08
Check Date: 07/10/2026 Page10
A-10
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3916 DION & SONS, INC. 20260084 6/8/26 K1169427 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/08/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94806 205.59
94806 Total 9,398.15
7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18048
FY25-26 PORTABLE
RESTROOMS & SINKS-95
MARGUERITE 101-400-3150-5106 RENTS & LEASES 2026 94807 486.07 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18049
FY25-26 PORTABLE
RESTROOMS & SINKS-CITY
HALL 101-400-3150-5106 RENTS & LEASES 2026 94807 426.06 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18050
FY25-26 PORTABLE
RESTROOMS & SINKSLADERA LINDA 101-400-3150-5106 RENTS & LEASES 2026 94807 228.04 7/10/26 3815 EAGLE PORTABLES 20260032 5/24/26 18051
FY25-26 PORTABLE
RESTROOMS & SINKS-AB
COVE 101-400-3150-5106 RENTS & LEASES 2026 94807 228.04 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18451
FY25-26 PORTABLE
RESTROOMS & SINKS-AB
COVE 101-400-3150-5106 RENTS & LEASES 2026 94807 228.04 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18452
FY25-26 PORTABLE
RESTROOMS & SINKSLADERA LINDA 101-400-3150-5106 RENTS & LEASES 2026 94807 228.04 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18453
FY25-26 PORTABLE
RESTROOMS & SINKS-CH 101-400-3150-5106 RENTS & LEASES 2026 94807 426.06 7/10/26 3815 EAGLE PORTABLES 20260032 6/24/26 18454
FY25-26 PORTABLE
RESTROOMS & SINKS-95
MARGUERITE 101-400-3150-5106 RENTS & LEASES 2026 94807 486.07 7/10/26 3815 EAGLE PORTABLES 20260032 7/1/26 18522
FY25-26 PORTABLE
RESTROOMS & SINKSBURMA TRAIL 101-400-3150-5106 RENTS & LEASES 2026 94807 515.40 94807 Total 3,251.82
7/10/26 4000 EJL BUILDING SERVICE 20260090 5/31/26 EJL13637 FY25-26 JANITORIAL
SUPPLIES 05/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94808 8,300.00
94808 Total 8,300.00
Check Date: 07/10/2026 Page11
A-11
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 82 FEDEX 0 6/5/26 9-326-92843
FY25-26 SHIPPING CHARGESFINANCE 101-400-2999-4311 POSTAGE 2026 94809 57.53 94809 Total 57.53
7/10/26 3440 FERRELLGAS, LP 20260117 4/7/26 1133561606
FY25-26 AB COVE SEWER
REHAB PROPANE DELIV-12
SWEET 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94810 716.72
7/10/26 3440 FERRELLGAS, LP 20260117 4/21/26 1133668826 FY25-26 AB COVE SEWER
REHAB PROPANE DELIV-12
SWEET 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94810 748.84
94810 Total 1,465.56
7/10/26 4052 FLEXTG, LLC 0 6/16/26 INV159420-F
FY25-26 CANON DEVICE
LEASE-RYAN PK THRU
06/19/26 681-400-0000-5106 RENTS & LEASES 2026 94811 11.96 94811 Total 11.96
7/10/26 1786 FRANCHISE TAX BOARD 0 7/2/26 070226 GP
EARNINGS WITHHOLDING
PE062626 PD070226 GP 101-203-0000-0239 MISC WITHHOLDING 2026 94812 123.58 94812 Total 123.58
7/10/26 4105 FS CONTRACTORS 20260290 5/26/26 3772
FY25-26 SIDEWALK
MANAGEMENT PROGRAM 310-400-8861-8802
OTHER
IMPROVEMENTS 2026 94813 111,978.00
7/10/26 4105 FS CONTRACTORS 5/26/26 3772
FY25-26 SIDEWALK
MANAGEMENT PROGRAM 310-000-0000-0313
RETENTION
WITHHOLDING 2026 94813 -5,598.90
7/10/26 4105 FS CONTRACTORS 20260290 5/26/26 3772
FY25-26 SIDEWALK
MANAGEMENT PROGRAM 340-400-8861-8802
OTHER
IMPROVEMENTS 2026 94813 25,000.00
7/10/26 4105 FS CONTRACTORS 5/26/26 3772
FY25-26 SIDEWALK
MANAGEMENT PROGRAM 340-000-0000-0313
RETENTION
WITHHOLDING 2026 94813 -1,250.00
94813 Total 130,129.10
7/10/26 3625 GENESIS ELECTRICAL 20260119 4/6/26 2598
FY25-26 AB COVE GEN
MAINT-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94814 544.95
7/10/26 3625 GENESIS ELECTRICAL 20260119 6/11/26 2756
FY25-26 AB COVE GEN
MAINT-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94814 300.00
Check Date: 07/10/2026 Page12
A-12
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3625 GENESIS ELECTRICAL 20260119 6/11/26 2755
FY25-26 HESSE PARK GEN
MAINT-06/09/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94814 300.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 4/6/26 2597
FY25-26 DDW GEN GROUND
RODS 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94814 6,495.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 1/8/26 2408
FY25-26 AB COVE SEWER
REHAB GEN MAINT-31501
PVDS 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 1,125.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 10/1/25 1964
FY25-26 AB COVE SEWER
REHAB GEN RENTAL-12
SWEETBAY (CK REISSUE) 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 1,460.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 3/4/26 460
FY25-26 AB COVE SEWER
REHAB GEN MAINT-12
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 600.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 3/3/26 1828
FY25-26 AB COVE SEWER
REHAB GEN MAINT-27
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 600.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 3/3/26 1918
FY25-26 AB COVE SEWER
REHAB GEN MAINT-3
THYME 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 600.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 3/12/26 2543
FY25-26 AB COVE SEWER
REHAB GEN MAINT-12
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 360.90
7/10/26 3625 GENESIS ELECTRICAL 20260119 10/1/25 1965
FY25-26 AB COVE SEWER
REHAB GEN MAINT-3
THYME PL (CK REISSUE) 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 945.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 5/18/26 2698
FY25-26 AB COVE SEWER
REHAB GEN MAINTDIAGNOSE 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 240.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 5/18/26 2694
FY25-26 AB COVE GEN
MAINT 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 1,849.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 5/20/26 2702
FY25-26 AB COVE GEN
MAINT 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 495.00
Check Date: 07/10/2026 Page13
A-13
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3625 GENESIS ELECTRICAL 20260119 6/11/26 2754
FY25-26 AB COVE GEN
MAINT-06/09/26 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 300.00
7/10/26 3625 GENESIS ELECTRICAL 20260119 5/20/26 2700
FY25-26 AB COVE GEN
MAINT 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94814 495.00
94814 Total 16,709.85
7/10/26 1479 GEOLOGIC ASSOCIATES 20260058 6/24/26 0288255 FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04-
05/26 330-400-8307-8005
ENGINEERING
DESIGN SERVICES 2026 94815 28,674.61
7/10/26 1479 GEOLOGIC ASSOCIATES 20260058 6/24/26 0288255 FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04-
05/26 330-400-9102-8001
PROFESSIONAL/TECH
SERVICES 2026 94815 5,234.00
94815 Total 33,908.61
7/10/26 1230 GEOSYNTEC CONSULTANT 20260179 5/27/26 IC6581 FY25-26 LANDSLIDE HYDRO
& HYDRAULICS STUDY
05/26 330-400-8309-8001
PROFESSIONAL/TECH
SERVICES 2026 94816 217,550.00
94816 Total 217,550.00
7/10/26 2137 GTS 20260089 5/11/26 210601.54-83
FY25-26 TRAFFIC
ENGINEERING-PEDREGAL
04/26 220-400-3120-5101
PROFESSIONAL/TECH
SERVICES 2026 94817 928.00
7/10/26 2137 GTS 20260089 5/22/26 210601.18-85
FY25-26 TRAFFIC
ENGINEERING-ON-CALL
PVDS 04/26 330-400-8855-8005
ENGINEERING
DESIGN SERVICES 2026 94817 2,448.00
94817 Total 3,376.00
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52187
FY25-26 MATERIAL
SUPPLIES 03/04/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 744.97
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52188
FY25-26 MATERIAL
SUPPLIES 03/24/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 2,253.94
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52189
FY25-26 MATERILA
SUPPLIES 03/18/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 459.00
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52190
FY25-26 MATERIAL
SUPPLIES 04/25/26 202-400-3170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 997.50
Check Date: 07/10/2026 Page14
A-14
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 97 HARDY & HARPER 20260063 6/8/26 52177
FY25-26 MAINTENANCE
SERVICES- 06/26 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94818 15,660.00
7/10/26 97 HARDY & HARPER 20260063 6/8/26 52178
FY25-26 MAINTENANCE
SERVICES- 06/26 PART 2 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94818 7,259.06
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52187
FY25-26 MATERIAL
SUPPLIES 03/04/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 744.98
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52188
FY25-26 MATERIAL
SUPPLIES 03/24/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 2,253.95
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52189
FY25-26 MATERILA
SUPPLIES 03/18/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 459.00
7/10/26 97 HARDY & HARPER 20260044 6/17/26 52190
FY25-26 MATERIAL
SUPPLIES 04/25/26 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94818 997.50
7/10/26 97 HARDY & HARPER 20260063 6/8/26 52177
FY25-26 MAINTENANCE
SERVICES- 06/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94818 5,220.00
7/10/26 97 HARDY & HARPER 20260063 6/8/26 52178
FY25-26 MAINTENANCE
SERVICES- 06/26 PART 2 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94818 2,419.69
94818 Total 39,469.59
7/10/26 3196 HERC RENTALS, INC. 20260083 5/27/26 35686709-020 FY25-26 EMG LS
GENERATOR RENTAL 05/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94819 30,965.54
94819 Total 30,965.54
7/10/26 3238 J. & H. DRILLING CO 20260311 6/2/26 14710-9 FY25-26 EMERG LANDSLIDE
STAB TASK 8- 05/14-5/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94820 97,000.00
7/10/26 3238 J. & H. DRILLING CO 20260324 6/8/26 14710-10 FY25-26 EMERG LANDSLIDE
STAB TASK 9- 05/22-5/30/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94820 87,700.00
94820 Total 184,700.00
Check Date: 07/10/2026 Page15
A-15
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 116 JOHN L. HUNTER 0 5/26/26 RPV1PLD12603
FY25-26 NPDES
CONSULTING- LID REVIEW
03/31 780-220-4120-0229 DEPOSITS PAYABLE 2026 94821 747.75 94821 Total 747.75
7/10/26 2924 LA COUNTY FIRE DEPT 0 6/26/26 F0015392
FY25-26 FIRE SAFETY OFFCR
SVCS-WOAD 04/23/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94822 920.76
94822 Total 920.76
7/10/26 143 LA COUNTY SHERIFF 20260151 6/15/26 263058AY FY25-26 LASD SP EVENT
TRAFFIC CONTROL 4/12-
4/29/26 101-400-6120-5115
PUBLIC SAFETY -
SUPPLEMENTAL 2026 94823 4,409.64
7/10/26 143 LA COUNTY SHERIFF 20260151 6/29/26 263346AY FY25-26 LASD SP EVENT
TRAFFIC CONTROL 5/02-
5/26/26 101-400-6120-5115
PUBLIC SAFETY -
SUPPLEMENTAL 2026 94823 4,802.22
94823 Total 9,211.86
7/10/26 4173 MAZI MALEKAFZALI 0 6/25/26 PLHV2024-0005
PLHV2024-0005 REFUNDHEIGHT VAR PERMIT FEE 101-300-0000-3215PLANNING & ZONING PERMITS 2026 94824 4,904.27
94824 Total 4,904.27
7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383
FY25-26 QTLY NEWSLETTER
& RECREATION INSERTSSUMMR 101-400-1420-5103 PRINTING/BINDING 2026 94825 2,298.01 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383
FY25-26 QTLY NEWSLETTER
& RECREATION INSERTSSUMMR 101-400-2999-5103 PRINTING/BINDING 2026 94825 303.51 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383
FY25-26 QTLY NEWSLETTER
& RECREATION INSERTSSUMMR 101-400-5110-5103 PRINTING/BINDING 2026 94825 5,138.07 7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383
FY25-26 QTLY NEWSLETTER
& RECREATION INSERTSSUMMR 213-400-0000-5103 PRINTING/BINDING 2026 94825 2,525.64 Check Date: 07/10/2026 Page16
A-16
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2714 MARINA GRAPHIC 20260135 6/24/26 156383
FY25-26 QTLY NEWSLETTER
& RECREATION INSERTSSUMMR 216-400-0000-5103 PRINTING/BINDING 2026 94825 552.83 94825 Total 10,818.06
7/10/26 3028 MICHAEL BAKER INTER 20260241 6/22/26 1290446 FY25-26 CDBG SUPPORT
THRU 05/31/26 310-400-8810-8001
ADA IMPROV -
PROF/TECH 2026 94826 4,876.25
94826 Total 4,876.25
7/10/26 1074 NV5, INC. 20260268 7/14/25 460171
FY25-26 VIA COLINITA
DRAINAGE STUDY 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94827 5,460.00
94827 Total 5,460.00
7/10/26 1274 OCEAN BLUE ENVIRO 20260045 3/9/26 42597
FY25-26 ENVIRONMENTAL
ABATEMENT-04/18/26 220-400-8302-8802
OTHER
IMPROVEMENTS 2026 94828 980.69
94828 Total 980.69
7/10/26 2492 ODP BUSINESS SOLUTIO 20260198 3/9/26 458170711001 FY25-26 CITY CLERK OFFICE
SUPPLIES 101-400-1310-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 -76.87
7/10/26 2492 ODP BUSINESS SOLUTIO 20260079 6/18/26 472804759001 FY25-26 CITY WIDE TONER
& COPY PAPER 101-400-2999-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 58.71
7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 6/19/26 473460009001 FY25-26 R&P OFFICE
SUPPLIES 101-400-5110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 40.11
7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 6/18/26 472758000001 FY25-26 R&P OFFICE
SUPPLIES 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 59.57
7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 5/20/26 470010296001 FY25-26 R&P OFFICE
SUPPLIES 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 -40.29
7/10/26 2492 ODP BUSINESS SOLUTIO 20260095 5/5/26 466453639001 FY25-26 R&P OFFICE
SUPPLIES 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 -36.74
7/10/26 2492 ODP BUSINESS SOLUTIO 20260051 6/19/26 472439538001 FY25-26 CDD OFFICE
SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94829 308.35
Check Date: 07/10/2026 Page17
A-17
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
94829 Total 312.84
7/10/26 4132 PAINTING & DECOR 20260310 6/23/26 26-CRPV-01 FY25-26 PVIC EXTERIOR
TRIM REFURBISHMENT 101-400-3151-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94830 790.00
7/10/26 4132 PAINTING & DECOR 20260310 6/23/26 26-CRPV-01 FY25-26 PVIC EXTERIOR
TRIM REFURBISHMENT 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94830 24,000.00
94830 Total 24,790.00
7/10/26 3839 PUMP SYSTEMS 20260031 2/23/26 Q874381
FY25-26 DEEP DEWATER
WELL MAINT/FUEL 02/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 235.68
7/10/26 3839 PUMP SYSTEMS 20260031 2/24/26 Q874383
FY25-26 DEEP DEWATER
WELL MAINT/FUEL 02/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 151.51
7/10/26 3839 PUMP SYSTEMS 20260031 4/3/26 Q874391
FY25-26 DEEP DEWATER
WELL MAINT./OPERATIONS
04/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 131.71
7/10/26 3839 PUMP SYSTEMS 20260031 3/17/26 Q874386
FY25-26 DEEP DEWATER
WELL MAINT./OPERATIONS
03/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 25,730.36
7/10/26 3839 PUMP SYSTEMS 20260031 12/5/25 Q874362
FY25-26 DEEP DEWATER
WELL MAINT./OPERATIONS
12/25 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 3,340.25
7/10/26 3839 PUMP SYSTEMS 20260031 6/11/26 Q874412
FY25-26 DEEP DEWATER
WELL MAINT./OPERATIONS
06/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 7,114.80
7/10/26 3839 PUMP SYSTEMS 20260031 6/11/26 Q874411
FY25-26 DEEP DEWATER
WELL MAINT- 05/01-
05/29/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 23,600.00
7/10/26 3839 PUMP SYSTEMS 20260031 5/12/26 Q874399
FY25-26 DEEP DEWATER
WELL MAINT- 04/12-
04/30/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94831 19,600.00
94831 Total 79,904.31
Check Date: 07/10/2026 Page18
A-18
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 1294 PV PENINSULA LAND 20260244 6/30/26 2026-309 FY25-26 PV NATURE
PRESERVE MANAGEMENT
04-06/26 222-400-0000-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94832 40,767.00
7/10/26 1294 PV PENINSULA LAND 20260244 6/30/26 2026-309 FY25-26 PV NATURE
PRESERVE MANAGEMENT
04-06/26 222-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94832 5,908.00
94832 Total 46,675.00
7/10/26 186 PV PENINSULA TRANSIT 0 4/28/26 PT-2024-341
FY25-26 PV TRANSIT
OPERATIONS PMT 2 OF 2 216-400-0000-5120 TRANSIT PROGRAMS 2026 94833 465,122.00 94833 Total 465,122.00
7/10/26 2610 PV USD 0 6/15/26 Q0257
FY25-26 BUSINESS CARDSPW 101-400-3110-5103 PRINTING/BINDING 2026 94834 94.82 7/10/26 2610 PV USD 20260050 5/21/26 Q0177
FY25-26 CDD PRINTINGBUSN CARDS 101-400-4110-5103 PRINTING/BINDING 2026 94834 189.65 7/10/26 2610 PV USD 20260050 6/15/26 Q0256
FY25-26 CDD PRINTINGENVELOPES 101-400-4110-5103 PRINTING/BINDING 2026 94834 1,754.35 94834 Total 2,038.82
7/10/26 4121 RHA LANDSCAPE ARCH 20260297 6/15/26 123220 FY25-26 RYAN PARK
PLAYGROUND 04/26-
05/25/26 224-400-8426-8005
ENGINEERING
DESIGN SERVICES 2026 94835 15,400.00
94835 Total 15,400.00
7/10/26 2494 RON'S MAINTENANCE 20260211 6/16/26 1540
FY25-26 CATCH BASIN
MAINTENANCE 05/18-
06/02/26 221-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94836 925.38
7/10/26 2494 RON'S MAINTENANCE 20260211 6/16/26 1540
FY25-26 CATCH BASIN
MAINTENANCE 05/18-
06/02/26 343-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94836 34,444.62
94836 Total 35,370.00
7/10/26 3050 RUIZ CONCRETE 20260323 6/26/26 10747-01
FY25-26 PVIC CONCRETE
REPAIRS 101-400-3151-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94837 9,625.00
94837 Total 9,625.00
7/10/26 4077 SEAN M. CRUIKSHANK 20260271 5/31/26 003
FY25-26 SEAN CRUIKSHANK -
RPVTV SERVICES 05/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94838 1,924.00
94838 Total 1,924.00
Check Date: 07/10/2026 Page19
A-19
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 1898 SERRAO, MARIA 20260025 6/9/26 412
FY25-26 MARIA SERRAO -
RPVTV SERVICES 05/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94839 6,800.00
94839 Total 6,800.00
7/10/26 1880 SO CAL NEWS GROUP 20260053 5/31/26 5165565-0000642429 FY25-26 LEGAL ADS
PUBLICATIONS- CDD 101-400-4120-5102 ADVERTISING 2026 94840 973.56 94840 Total 973.56
7/10/26 4093 SO CAL RADAR 0 3/10/26 0126124
FY25-26 LIDAR
CERTIFICATION -
03/10/2026 101-400-6111-5101
PROFESSIONAL/TECH
SERVICES 2026 94841 955.00
94841 Total 955.00
7/10/26 2352 SO CAL ROLLING SHUTT 20260336 6/30/26 410507 FY25-26 PVIC SHUTTER
MOTOR REPLACEMENT 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94842 3,435.00
94842 Total 3,435.00
7/10/26 248 SOUTHERN CA EDISON 0 6/25/26 700633909087-06/26
ELECTRIC-ALPR VIA
COLINITA 06/26 101-400-3120-5304 ELECTRICITY 2026 94843 48.02 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 ELECTRICAL SERVICE 06/26 101-400-3120-5304 ELECTRICITY 2026 94843 793.13 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 ELECTRICAL SERVICE 06/26 101-400-3150-5304 ELECTRICITY 2026 94843 79.62 7/10/26 248 SOUTHERN CA EDISON 0 6/19/26 701011706206-06/26 ELECTRIC-3231 1/2 PALOS
VERDES DR S PED 06/26 101-400-3180-5304 ELECTRICITY 2026 94843 98.90 7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 ELECTRICAL SERVICE 06/26 101-400-3180-5304 ELECTRICITY 2026 94843 202.28 7/10/26 248 SOUTHERN CA EDISON 0 7/1/26 700119316714-06/26 STREET LAMPSACQUISITION PH1 VAR
LOCATIONS 06/26 211-400-0000-5304 ELECTRICITY 2026 94843 10,108.53 7/10/26 248 SOUTHERN CA EDISON 0 6/19/26 700182150583-06/26
ELECTRC SVC-TRUDIE DR
06/26 211-400-0000-5304 ELECTRICITY 2026 94843 24.50
7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 ELECTRICAL SERVICE 06/26 211-400-0000-5304 ELECTRICITY 2026 94843 7,340.66 Check Date: 07/10/2026 Page20
A-20
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 248 SOUTHERN CA EDISON 0 7/2/26 700277991940-06/26 ELECTRICAL SERVICE 06/26 795-400-0000-5304 ELECTRICITY 2026 94843 13.57 94843 Total 18,709.21
7/10/26 3009 SPECIALIST ROOFING 20260306 5/29/26 13619
FY25-26 PVIC ROOF GUTTER
PREVENTATIVE
MAINTENANCE 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94844 4,800.00
94844 Total 4,800.00
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 76.57
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 204.18
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 272.25
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 255.23
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 76.57
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 136.12
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 816.74
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 204.18
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 102.09
Check Date: 07/10/2026 Page21
A-21
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 297.77
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 170.49
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 454.66
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 606.20
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 568.31
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 170.49
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 303.11
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 1,818.59
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 454.66
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 227.33
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 663.04
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 32.24
Check Date: 07/10/2026 Page22
A-22
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 85.98
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 114.64
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 107.48
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 32.24
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 57.32
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 343.93
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 85.98
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 42.99
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 125.39
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 213.37
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 568.98
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 758.64
Check Date: 07/10/2026 Page23
A-23
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 711.23
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 213.37
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 379.32
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 2,275.93
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 568.98
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 284.49
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 829.76
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 216.44
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 577.16
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 769.55
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 721.45
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 216.44
Check Date: 07/10/2026 Page24
A-24
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 384.77
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 2,308.65
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 577.16
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 288.58
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 841.69
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126087
FY25-26 CITY LANDSCAPE
SVCS-3544 COOLHEIGHTS 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 10.89
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126088
FY25-26 CITY LANDSCAPE
SVCS-BURMA RD 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 29.04
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126089
FY25-26 CITY LANDSCAPE
SVCS-2067 NOBLE VW DR 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 38.72
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126090
FY25-26 CITY LANDSCAPE
SVCS-3067 CREST RD 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 36.30
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126091
FY25-26 CITY LANDSCAPE
SVCS-3275 PARKHURST 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 10.89
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126092
FY25-26 CITY LANDSCAPE
SVCS-28507 ROBIN LN 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 19.36
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126093
FY25-26 CITY LANDSCAPE
SVCS-6311 TARRAGON RD 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 116.16
Check Date: 07/10/2026 Page25
A-25
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126094
FY25-26 CITY LANDSCAPE
SVCS-5400 MONTEMALGA 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 29.04
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126095
FY25-26 CITY LANDSCAPE
SVCS-5416 BAYRIDGE 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 14.52
7/10/26 3269 STAY GREEN INC. 20260072 6/22/26 126096
FY25-26 CITY LANDSCAPE
SVCS-26226 GRAYSLAKE 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94845 42.35
94845 Total 22,960.00
7/10/26 3198 STEIN, ANDREW T. 20260161 6/10/26 30958
FY25-26 GIVEAWAYS FOR
VOLUNTEER & SPECIAL
EVENTS 101-400-5110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94846 36.76
7/10/26 3198 STEIN, ANDREW T. 20260161 6/10/26 30958
FY25-26 GIVEAWAYS FOR
VOLUNTEER & SPECIAL
EVENTS 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94846 6,487.62
7/10/26 3198 STEIN, ANDREW T. 20260161 6/10/26 30958
FY25-26 GIVEAWAYS FOR
VOLUNTEER & SPECIAL
EVENTS 101-400-5172-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94846 61.02
94846 Total 6,585.40
7/10/26 2663 SUNBEAM CONSULTING 20260246 5/15/26 JC2503MAR2026 FY25-26 STORM DRAIN
REPAIR-CRENSHAW 03/02-
04/05/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 2026 94847 28,524.00
94847 Total 28,524.00
7/10/26 6 SUPERION 20260248 6/29/26 466809
FY25-26 TRAKIT
CONSULTING SVCS- 05/24-
05/30/26 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94848 360.00
94848 Total 360.00
7/10/26 249 THE GAS COMPANY 0 6/26/26 7000-06/26 GAS-RYAN THRU 06/24/26 101-400-3140-5303 GAS 2026 94849 22.55 7/10/26 249 THE GAS COMPANY 0 6/26/26 5458-06/26 GAS-PVIC THRU 06/24/26 101-400-3140-5303 GAS 2026 94849 144.19 94849 Total 166.74
Check Date: 07/10/2026 Page26
A-26
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 3748 TORCHBEARER'S FOUNDA 0 12/7/24 082524TF
HP FAC USE REFUNDTORCHBEARER'S
FOUNDATION (CK REISSUE) 101-220-0000-0229 DEPOSITS PAYABLE 2025 94850 175.00 94850 Total 175.00
7/10/26 2506 TURBO DATA SYSTEMS 0 5/31/26 48838
FY25-26 CITATION
PROCESSING SERVICES
05/26 101-300-0000-3503 TRAFFIC TICKETS 2026 94851 300.00 94851 Total 300.00
7/10/26 1684 ULINE, INC. 20260105 6/22/26 209645453
FY25-26 RECREATION
PROGRAM SUPPLIESDIGITAL SAFE 101-400-5130-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94852 35.88
7/10/26 1684 ULINE, INC. 20260105 6/22/26 209645453
FY25-26 RECREATION
PROGRAM SUPPLIESDIGITAL SAFE 101-400-5140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94852 281.27
7/10/26 1684 ULINE, INC. 20260105 6/12/26 209326579
FY25-26 RECREATION
PROGRAM SUPPLIES 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94852 3,462.69
7/10/26 1684 ULINE, INC. 20260105 6/12/26 209326579
FY25-26 RECREATION
PROGRAM SUPPLIES 101-400-5171-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94852 36.03
94852 Total 3,815.87
7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-1430-5301 TELEPHONE 2026 94853 65.20 7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-1480-5301 TELEPHONE 2026 94853 70.60 7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-3110-5301 TELEPHONE 2026 94853 41.50 7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-5110-5301 TELEPHONE 2026 94853 327.74 7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-6120-5301 TELEPHONE 2026 94853 39.25 Check Date: 07/10/2026 Page27
A-27
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 692 VERIZON 0 6/1/26 6144950815
DEPARTMENT CELL PHONES
& IPADS 05/26 101-400-4110-5301 TELEPHONE 2026 94853 38.01 94853 Total 582.30
7/10/26 1412 WALTONS AUTOMOTIVE 20260075 6/22/26 61798
FY25-26 FLEET AUTO MAINT
& REPAIR-'24 TYTA TAC 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94854 822.53
94854 Total 822.53
7/10/26 2499 WILLIAMS SCOTSMAN IN 20260052 6/11/26 9026374823 FY25-26 CDD STORAGE POD
RENTALS -7569 THRU
7/08/26 101-400-4110-5106 RENTS & LEASES 2026 94855 137.23 94855 Total 137.23
7/10/26 2484 YUNEX LLC 20260059 6/10/26 90010402
FY25-26 TRAFFIC SIGNAL
RESPONSE CALL OUTS 05/26 211-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94856 1,909.00
7/10/26 2484 YUNEX LLC 20260071 6/10/26 90010401
FY25-26 STREETLIGHT
RESPONSE CALL OUTS 05/26 211-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94856 1,619.10
94856 Total 3,528.10
7/10/26 2792 Z&K CONSULTANTS 20260275 6/4/26 8121R1
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 04/26 310-400-8861-8001
PROFESSIONAL/TECH
SERVICES 2026 94857 15,140.40
7/10/26 2792 Z&K CONSULTANTS 20260275 6/8/26 8122
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 05/26 310-400-8861-8001
PROFESSIONAL/TECH
SERVICES 2026 94857 3,957.15
7/10/26 2792 Z&K CONSULTANTS 20260275 6/4/26 8121R1
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 04/26 340-400-8861-8006
INSPECTION
SERVICES 2026 94857 23,365.93
7/10/26 2792 Z&K CONSULTANTS 20260275 6/8/26 8122
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 05/26 340-400-8861-8006
INSPECTION
SERVICES 2026 94857 14,785.38
94857 Total 57,248.86
7/10/26 4057 ANUVU OPERATIONS LLC 0 6/30/26 CP2026-0036 FY26-27 JULY MOVIE
RENTAL - 07/11/26 101-400-5170-5106 RENTS & LEASES 2027 94858 580.00 94858 Total 580.00
7/10/26 3183 CODE 5 GROUP, LLC 0 6/1/26 4516
FY26-27 LASD VEHICLE
TRACKERS THRU 06/27 101-400-6111-5201
REPAIR &
MAINTENANCE
SERVICES 2027 94859 2,400.00
94859 Total 2,400.00
Check Date: 07/10/2026 Page28
A-28
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 1364 COUNTY OF LA, AUDITO 0 6/30/26 RPV-063026 FY26-27 LAFCO ALLOCATION 101-400-1420-4601 DUES &
MEMBERSHIPS 2027 94860 1,431.24
94860 Total 1,431.24
7/10/26 3088 COX COMMUNICATIONS 0 6/19/26 034934602-07/26
RPVTV CIRCUIT THRU
07/18/26 101-400-1480-5301 TELEPHONE 2027 94861 333.27
94861 Total 333.27
7/10/26 2522 DECKARD TECHNOLOGIES 0 5/29/26 INV-0947
FY26-27 SHORT TERM
RENTAL MONITORING 101-400-4140-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94862 2,756.00
94862 Total 2,756.00
7/10/26 3155 FRONTIER 0 6/28/26 3775370-07/26
PHONE SVC-PVIC THRU
07/27/26 101-400-1480-5301 TELEPHONE 2027 94863 693.10
7/10/26 3155 FRONTIER 0 6/28/26 3772290-07/26
PHONE SVC-RYAN PK THRU
07/27/26 101-400-1480-5301 TELEPHONE 2027 94863 230.21
7/10/26 3155 FRONTIER 0 6/28/26 2658340-07/26
PHONE SVC-BUILDING
SAFETY THRU 07/27/26 101-400-1480-5301 TELEPHONE 2027 94863 221.20 7/10/26 3155 FRONTIER 0 6/22/26 5445978-07/26
PHONE SVC-EOC THRU
07/21/26 101-400-1480-5301 TELEPHONE 2027 94863 390.62
94863 Total 1,535.13
7/10/26 3168 NEOGOV 0 5/15/26 INV-159479
FY26-27 NEOGOV ANNUAL
SUBSCRIPTION 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94864 8,936.96
94864 Total 8,936.96
7/10/26 2216 PAR 4 VALET PARKING 20270013 7/5/26 0000114 FY26-27 PARKING SERVICES
JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94865 3,024.00
94865 Total 3,024.00
7/10/26 2804 PASTPERFECT 0 6/8/26 2026-40372
FY26-27 PVIC MUSEUM
SOFTWARE SUPPORT &
LICENSING 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2027 94866 540.00
94866 Total 540.00
7/10/26 3953 PERMITECH SOLUTIONS 0 6/22/26 263
CSR2025-00011 PROF SVCS
5/18-6/18/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94867 5,026.92 94867 Total 5,026.92
Check Date: 07/10/2026 Page29
A-29
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 180 PV PENINSULA CHAMBER 0 6/29/26 13556
FY26-27 PVP CHAMBER OF
COMMERCE MBRSHP THRU
07/27 101-400-1420-4601
DUES &
MEMBERSHIPS 2027 94868 873.00
94868 Total 873.00
7/10/26 2191 SMART CHARMS, LLC 0 7/1/26 48843
FY26-27 GIFTSHOP RESALESOUVENIRS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94869 440.00
94869 Total 440.00
7/10/26 4181 SOLONYCZE, LINDSAY 0 7/3/26 21
FY26-27 JULY 4TH ANTHEM
SINGER 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94870 400.00
94870 Total 400.00
7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1118MAR2026
VARIOUS ENC PERMITS
OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 1,918.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1125MAR2026
VARIOUS ENC PERMITS
OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 2,329.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JB1179MAR2026
VARIOUS ENC PERMITS
OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 548.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC1603MAR2026
VARIOUS ENC PERMITS
OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 548.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC2515MAR2026 ENC2025-00247 OBSERV.
SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 137.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC2517MAR2026
VARIOUS ENC PERMITS
OBSERV. SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 3,356.50 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC46006MAR2026 ENC2026-00057 OBSERV.
SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 548.00 7/10/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC46016MAR2026 ENC2024-00247 OBSERV.
SVCS 03/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94871 959.00 94871 Total 10,343.50
7/10/26 2535 TRANSTECH ENGINEERS 0 5/31/26 20264008
VARIOUS ENC PERMITS
PROF SVCS THRU 5/31/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94872 6,200.00 Check Date: 07/10/2026 Page30
A-30
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 4TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
FISCAL
YEAR
CHECK/EFT
NO. AMOUNT
7/10/26 2535 TRANSTECH ENGINEERS 0 10/31/25 20256745R
VARIOUS CSR/ENC/SEP
PERMITS PROFSVCS THRU
10/31/25 780-220-3110-0229 DEPOSITS PAYABLE 2027 94872 9,145.00 7/10/26 2535 TRANSTECH ENGINEERS 0 4/30/26 20263455
VARIOUS CSR/ENC/HRP
PERMITS PROF SVCS THRU
4/30/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 94872 7,595.00 7/10/26 2535 TRANSTECH ENGINEERS 0 9/30/25 20256234R
VARIOUS ENC PERMITS
PROF SVCS THRU 09/30/25 780-220-3110-0229 DEPOSITS PAYABLE 2027 94872 9,145.00 94872 Total 32,085.00
7/10/26 16 WILLDAN ENGINEERING 0 6/22/26 00632688
PLLP2026-0002 PROF SVCS
THRU 5/29/26 780-220-4120-0229 DEPOSITS PAYABLE 2027 94873 1,050.00 94873 Total 1,050.00
7/10/26 2499 WILLIAMS SCOTSMAN IN 20270017 6/25/26 9026468237 FY26-27 CDD STORAGE POD
RENTALS -7570 THRU
7/22/26 101-400-4110-5106 RENTS & LEASES 2027 94874 194.41 94874 Total 194.41
GRAND TOTAL $1,892,129.59
EMERGENCY CKS 0
TOTAL CHECKS 90
TOTAL EFT 18
Check Date: 07/10/2026 Page31
A-31