1 RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof.
Reviewed by: __ \AV__,,___ _ Director of Finance City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 07/24/2026) and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED and ADOPTED on August 18th , 2026.
AYES:
NOES:
ABSENT:
ABSTAIN:
Paul Seo, Mayor
Attest:
Teresa Takaoka, City Clerk
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2026-_ as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 18th , 2026.
Teresa Takaoka, City Clerk
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 506 BRINK'S INCORPORATED 0 6/30/26 8702109
FY25-26 ARMORED
TRANSPORT SVC 6/18-
6/30/26 101-400-2110-4901 MISC. EXPENSES 2026 1464 65.70 1464 Total 65.70
7/24/26 49 CA WATER SERVICE CO 0 7/2/26 8142422222-06/26 WATER SERVICE 06/26 101-400-3140-5302 WATER 2026 1465 3,644.78 7/24/26 49 CA WATER SERVICE CO 0 7/2/26 8142422222-06/26 WATER SERVICE 06/26 101-400-3151-5302 WATER 2026 1465 41,410.76 7/24/26 49 CA WATER SERVICE CO 0 7/2/26 8142422222-06/26 WATER SERVICE 06/26 101-400-3180-5302 WATER 2026 1465 30,890.89 7/24/26 49 CA WATER SERVICE CO 0 7/2/26 8142422222-06/26 WATER SERVICE 06/26 223-400-0000-5302 WATER 2026 1465 1,493.53 1465 Total 77,439.96
7/24/26 1269 CLOKE, LORNA 0 7/8/26 REIMB-070826
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1466 300.00 1466 Total 300.00
7/24/26 2480 ERIC WOLTERDING 0 7/22/26 REIMB-072226
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1467 300.00 1467 Total 300.00
7/24/26 3252 HUNTER, KEITH 0 7/15/26 REIMB-070826
FY25-26 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1468 158.03 1468 Total 158.03
7/24/26 3890 MOYA, ROBERT 0 7/21/26 REIMB-072126
FY25-26 CONFERENCE
REIMB - GFOA 06/28-
07/01/26 101-400-2110-6001
MEETINGS &
CONFERENCES 2026 1469 686.47
1469 Total 686.47
7/24/26 3253 RAMOS, VINA 0 7/6/26 REIMB-070626
FY25-26 REIMB- GFOA
CONFERENCE 06/28-
07/1/26 101-400-2110-6001
MEETINGS &
CONFERENCES 2026 1470 774.03
1470 Total 774.03
7/24/26 2106 WEX HEALTH, INC. 0 6/30/26 0002397872-IN PREMIUMS 06/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 1471 196.90
1471 Total 196.90
Check Date: 07/24/2026 Page1
A-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 2931 AETNA RESOURCES 0 7/6/26 E0373150 PREMIUMS 08/26 101-203-0000-0239 MISC WITHHOLDING 2027 1472 250.56 1472 Total 250.56
7/24/26 3327 BOBBETT, JESSICA 0 7/2/26 REIMB-070226
FY26-27 WELLNESS
REIMBURSEMENT
PROGRAM 101-400-4120-4205 OTHER BENEFITS 2027 1473 300.00 1473 Total 300.00
7/24/26 1347 HARTFORD LIFE 0 7/16/26 221919369412 PREMIUMS 07/26 101-203-0000-0239 MISC WITHHOLDING 2027 1474 4,991.03 1474 Total 4,991.03
7/24/26 2203 LEGAL ACCESS PLANS 0 7/1/26 2024405776 PREMIUMS 07/26 101-203-0000-0239 MISC WITHHOLDING 2027 1475 144.00 1475 Total 144.00
7/24/26 1655 ALL AREA SERVICES 20260043 6/25/26 25-01080 FY25-26 PLUMBING
SERVICES- PVIC 06/25/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94875 226.69
7/24/26 1655 ALL AREA SERVICES 20260043 6/25/26 26-00285 FY25-26 CITYWIDE
PLUMBING SERVICES-CH
06/19/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94875 1,241.35
7/24/26 1655 ALL AREA SERVICES 0 6/25/26 26-00287
FY25-26 CITYWIDE
PLUMBING SERVICES- PVIC
06/19/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94875 345.00
94875 Total 1,813.04
7/24/26 22 ALL CITY MANAGEMENT 20260098 6/12/26 PS-INV106743 FY25-26 SCHOOL
CROSSING GUARDS 05/24-
06/06/26 101-400-3120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94876 2,760.75
7/24/26 22 ALL CITY MANAGEMENT 20260098 5/29/26 PS-INV106375 FY25-26 SCHOOL
CROSSING GUARDS 05/10-
05/23/26 101-400-3120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94876 3,312.90
7/24/26 22 ALL CITY MANAGEMENT 20260098 6/29/26 PS-INV107025 FY25-26 SCHOOL
CROSSING GUARDS 06/07-
06/20/26 101-400-3120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94876 331.29
7/24/26 22 ALL CITY MANAGEMENT 20260098 6/12/26 PS-INV106743 FY25-26 SCHOOL
CROSSING GUARDS 05/24-
06/06/26 101-400-3120-5118
REIMBURSABLE
SERVICES 2026 94876 3,533.76
7/24/26 22 ALL CITY MANAGEMENT 20260098 5/29/26 PS-INV106375 FY25-26 SCHOOL
CROSSING GUARDS 05/10-
05/23/26 101-400-3120-5118
REIMBURSABLE
SERVICES 2026 94876 4,417.20
Check Date: 07/24/2026 Page2
A-2
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
94876 Total 14,355.90
7/24/26 312 AMERICAN CITY PEST 20260120 6/18/26 914643
FY25-26 PEST CONTROL
SERVICES-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94877 80.00
94877 Total 80.00
7/24/26 3176 ANDREW D. SMITH 20260209 6/11/26 2026-06
FY25-26 RECREATION
BRIDGE CLASSES 04/06-
06/15/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94878 1,932.00
94878 Total 1,932.00
7/24/26 4100 ARCHITECTURAL RESOUR 20260287 6/16/26 56412 FY25-26 ENVIRONMENTAL
STUDY (HMGP) 05/26 331-400-9103-5101
PROFESSIONAL/TECH
SERVICES 2026 94879 13,925.00
7/24/26 4100 ARCHITECTURAL RESOUR 6/16/26 56412
FY25-26 ENVIRONMENTAL
STUDY (HMGP) 05/26 331-000-0000-0313
RETENTION
WITHHOLDING 2026 94879 -1,392.50
94879 Total 12,532.50
7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287334898428X0704 26 EOC WIRELESS SVC 06/26 101-400-1430-5301 TELEPHONE 2026 94880 335.98 7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287338576658X0704 26
IT DEPARTMENT WIRELESS
SVC 06/26 101-400-1480-5301 TELEPHONE 2026 94880 375.73 7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287338577725X0704 26
PW DEPARTMENT
WIRELESS SVC 06/26 101-400-3110-5301 TELEPHONE 2026 94880 511.35 7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287338577268X0704 26
R&P DEPARTMENT
WIRELESS SVC 06/26 101-400-5110-5301 TELEPHONE 2026 94880 595.71 7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287332513484X0704 26
ALPR WIRELESS DEVICE
SERVICES 06/26 101-400-6120-5301 TELEPHONE 2026 94880 774.26 7/24/26 1743 AT&T MOBILITY LLC 0 6/26/26 287338576090X0704 26
CDD DEPARTMENT
WIRELESS SVC 06/26 101-400-4110-5301 TELEPHONE 2026 94880 421.15 94880 Total 3,014.18
7/24/26 4194 JOANN BELLUCCI 0 6/28/26 062826JB
HP FAC USE REFUND
JOANN BELLUCCI 101-220-0000-0229 DEPOSITS PAYABLE 2026 94881 300.00 94881 Total 300.00
7/24/26 3200 BKF ENGINEERS 20260325 6/18/26 26061232
FY25-26 PVDE FINAL PS&E
THRU 05/24/26 220-400-8858-8005
ENGINEERING
DESIGN SERVICES 2026 94882 95,422.75
94882 Total 95,422.75
Check Date: 07/24/2026 Page3
A-3
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 1944 BLAIS & ASSOCIATES 20260055 7/15/26 BA_9989_2026 FY25-26 GRANT RESEARCH
& SUPPORT 06/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94883 3,178.00
7/24/26 1944 BLAIS & ASSOCIATES 20260260 5/15/26 BA_9737_2026 FY25-26 CALOES HMGP RFI
04/13 & 04/22/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94883 180.00
7/24/26 1944 BLAIS & ASSOCIATES 20260260 5/15/26 BA_9738_2026 FY25-26 GM BRIC- PB
LANDSLIDE RESILIENC PROJ04/26 101-400-3110-5101PROFESSIONAL/TECH NICAL SERVICE 2026 94883 727.00
7/24/26 1944 BLAIS & ASSOCIATES 20260260 6/12/26 BA_9846_2026 FY25-26 CALOES BRIC
05/01-05/31/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94883 3,262.50
94883 Total 7,347.50
7/24/26 3878 BLUE TRITON BRANDS 20260088 7/7/26 06G8710354132 FY25-26 WATER DELIVERY
& DISPENSERS-CH 06/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94884 536.88
7/24/26 3878 BLUE TRITON BRANDS 20260088 7/7/26 06G8710354178 FY25-26 WATER DELIVERY
& DISPENSERS-PVIC 06/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94884 97.32
7/24/26 3878 BLUE TRITON BRANDS 20260088 7/7/26 06G8710354131 FY25-26 WATER DELIVERY
& DISPENSERS-AB COVE
06/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94884 90.12
7/24/26 3878 BLUE TRITON BRANDS 20260088 7/7/26 06G8710354130 FY25-26 WATER DELIVERY
& DISPENSERS-RYAN PK
06/26 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94884 61.97
94884 Total 786.29
7/24/26 1783 BORGIDA, KATHLEEN 20260177 6/23/26 SPRING 2026 FY25-26 RECREATION
FITNESS CLASSES SPRING
26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94885 5,660.20
94885 Total 5,660.20
7/24/26 4166 BOTELLO, JESSICA 20260339 6/26/26 1
FY25-26 R&P YOGA CLASS
INSTRUCTOR 05/21-
06/25/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94886 332.50
7/24/26 4166 BOTELLO, JESSICA 20260339 6/26/26 2
FY25-26 R&P YOGA CLASS
INSTRUCTOR 05/22-
06/26/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94886 609.00
94886 Total 941.50
7/24/26 4179 BRANDON BUB 0 6/17/26 061326BB
PVIC FAC USE REFUND
BRANDON BUB 101-220-0000-0229 DEPOSITS PAYABLE 2026 94887 500.00 94887 Total 500.00
Check Date: 07/24/2026 Page4
A-4
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 1952 CA BLDG STANDARDS 0 7/14/26 04-06/26
FY25-26 QUARTERLY FEE
REPORTING APR-MAY-JUN
2026 101-300-0000-3208
BUILDING & SAFETY
ADMIN FEES 2026 94888 693.00
94888 Total 693.00
7/24/26 3051 CA NATIVE PLANT 20260236 7/20/26 26-1002A
FY25-26 PVIC NATIVE
GARDEN MAINTENANCE01/26-06/26 228-400-5413-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94889 5,191.25
94889 Total 5,191.25
7/24/26 2586 CANON FINANCIAL SERV 20260011 5/1/26 43179779 FY25-26 CANON LEASE
PAYMENTS 05/26 681-400-0000-5106 RENTS & LEASES 2026 94890 3,033.80 7/24/26 2586 CANON FINANCIAL SERV 20260011 6/11/26 43379983 FY25-26 CANON LEASE
PAYMENTS 06/26 681-400-0000-5106 RENTS & LEASES 2026 94890 3,033.80 94890 Total 6,067.60
7/24/26 4185 TANGNI CHEN 0 7/1/26 062926TC
FP FAC USE REFUND
TANGNI CHEN 101-220-0000-0229 DEPOSITS PAYABLE 2026 94891 175.00 94891 Total 175.00
7/24/26 1336 CINTAS FIRST AID 20260160 6/30/26 8408375102 FY25-26 CINTAS - AED
MACHINES & MAINT.
05/26 101-400-1450-6104
RISK/SAFETY
ACTIVITIES 2026 94892 2,001.84
7/24/26 1336 CINTAS FIRST AID 20260160 7/3/26 8408442572 FY25-26 CINTAS - AED
MACHINES & MAINT.
06/26 101-400-1450-6104
RISK/SAFETY
ACTIVITIES 2026 94892 2,001.84
94892 Total 4,003.68
7/24/26 616 COTTON, SHIRES 20260038 7/7/26 726107-726130 FY25-26 CDD GEOLOGY
SERVICES 06/26 101-400-4170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94893 16,757.50
7/24/26 616 COTTON, SHIRES 20260030 7/8/26 726137
FY25-26 EMG LANDSLIDE
STABILIZATION-ENG/TECH
06/26 330-400-8307-8005
ENGINEERING
DESIGN SERVICES 2026 94893 29,842.98
94893 Total 46,600.48
7/24/26 65 COUNTY OF LA 20260041 7/21/26 JUNE2026
FY25-26 LAC ANIMAL
CONTROL CONTRACTED
SVCS 06/26 101-300-0000-3206 ANIMAL LICENSES 2026 94894 -2,015.00 7/24/26 65 COUNTY OF LA 20260041 7/21/26 JUNE2026
FY25-26 LAC ANIMAL
CONTROL CONTRACTED
SVCS 06/26 101-400-4180-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94894 7,148.90
94894 Total 5,133.90
Check Date: 07/24/2026 Page5
A-5
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 140 COUNTY OF LA 0 7/1/26 RPV FY25/26-12
FY25-26 LA-RICS SVC FOR
(23) RADIOS 06/26 101-400-6111-5301 TELEPHONE 2026 94895 460.00 94895 Total 460.00
7/24/26 4087 DEBRA SEAL 0 1/31/26 013126DS
HP FAC USE REFUNDDEBRA SEAL 101-220-0000-0229 DEPOSITS PAYABLE 2026 94896 300.00 94896 Total 300.00
7/24/26 1721 DIAMOND ENVIRONMENT 20260137 6/15/26 0007017412 FY25-26 PORTABLE
RESTROOMS- MOVIE PARK6/12/2026 101-400-5170-5106 RENTS & LEASES 2026 94897 354.35 94897 Total 354.35
7/24/26 3916 DION & SONS, INC. 20260084 6/15/26 K1172155 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 2,673.31
7/24/26 3916 DION & SONS, INC. 20260084 6/17/26 K1172548 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/17/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 1,393.14
7/24/26 3916 DION & SONS, INC. 20260084 6/19/26 K1172889 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/19/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 1,579.59
7/24/26 3916 DION & SONS, INC. 20260084 6/8/26 K1170067 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/08/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 1,923.46
7/24/26 3916 DION & SONS, INC. 20260084 6/11/26 K1171058 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/09/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 246.06
7/24/26 3916 DION & SONS, INC. 20260084 6/10/26 K1170874 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/09/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 584.84
7/24/26 3916 DION & SONS, INC. 20260084 6/12/26 K1171101 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/09/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 2,677.18
7/24/26 3916 DION & SONS, INC. 20260084 6/22/26 K1174342 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/19/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 1,024.41
7/24/26 3916 DION & SONS, INC. 20260084 6/24/26 K1174989 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 2,744.18
Check Date: 07/24/2026 Page6
A-6
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3916 DION & SONS, INC. 20260084 6/26/26 K1175215 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 1,289.69
7/24/26 3916 DION & SONS, INC. 20260084 6/26/26 K1175175 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 54.14
7/24/26 3916 DION & SONS, INC. 20260084 6/29/26 K1176150 FY25-26 EMG LS
STABILIZATION GEN.
FUELING 06/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94898 2,083.04
94898 Total 18,273.04
7/24/26 2580 DIVISION OF ST ARCHI 0 7/23/26 04-06/2026
FY25-26 CASP FEES SB1186
APR-MAY-JUN 2026 101-200-0000-0207
MISC ACCOUNTS
PAYABLE 2026 94899 1,308.00
7/24/26 2580 DIVISION OF ST ARCHI 0 7/23/26 04-06/2026
FY25-26 CASP FEES SB1186
APR-MAY-JUN 2026 101-300-0000-3902 CASP FEES 2026 94899 -1,177.20 94899 Total 130.80
7/24/26 4000 EJL BUILDING SERVICE 20260090 6/30/26 EJL13700 FY25-26 JANITORIAL
SUPPLIES 06/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94900 8,400.00
94900 Total 8,400.00
7/24/26 4159 EXTREME CANOPY, INC 20260335 6/8/26 S0560881 FY25-26 CUSTOM EVENT
CANOPY 101-400-5170-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94901 2,716.31
94901 Total 2,716.31
7/24/26 3440 FERRELLGAS, LP 20260117 5/28/26 1133957684 FY25-26 AB COVE SEWER
REHAB PROPANE DLVRYSWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94902 813.80
7/24/26 3440 FERRELLGAS, LP 20260117 5/28/26 1133957678 FY25-26 AB COVE SEWER
REHAB PROPANE DLVRY- 8
THYME 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94902 532.65
7/24/26 3440 FERRELLGAS, LP 20260117 6/9/26 1134038591
FY25-26 AB COVE SEWER
REHAB PROPANE DLVRYSWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94902 877.03
7/24/26 3440 FERRELLGAS, LP 20260117 6/9/26 1134038592
FY25-26 AB COVE SEWER
REHAB PROPANE DLVRYSWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94902 796.96
94902 Total 3,020.44
Check Date: 07/24/2026 Page7
A-7
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 764 FIRST LEGAL NETWORK 0 6/30/26 11336155
FY25-26 NOTICE OF
COMPLETION FILING 06/26 101-400-3110-5102 ADVERTISING 2026 94903 198.43 94903 Total 198.43
7/24/26 3950 FORTECH SOLUTIONS 20260320 6/25/26 33960
FY25-26 LADERA LINDA AV
UPGRADES 681-400-0000-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94904 24,700.00
94904 Total 24,700.00
7/24/26 1478 FORTECH, LLC 20240354 7/1/26 4619
FY25-26 NETWORK
UPGRADE PROJECT -
IMPLEMENTATION 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94905 82.50
94905 Total 82.50
7/24/26 3155 FRONTIER 0 5/7/26 5441523-05/26
CITY HALL STUDIO ALARM
THRU 06/06/26 101-400-1480-5301 TELEPHONE 2026 94906 97.99 7/24/26 3155 FRONTIER 0 5/7/26 1725237-05/26
RPVTV FIOS THRU
06/06/26 101-400-1480-5301 TELEPHONE 2026 94906 254.36
7/24/26 3155 FRONTIER 0 5/10/26 5418114-05/26
PHONE SVC-HESSE PK
THRU 06/09/26 101-400-1480-5301 TELEPHONE 2026 94906 364.63 94906 Total 716.98
7/24/26 3158 GALLS, LLC 0 6/18/26 035401647
FY25-26 OST STAFF
UNIFORMS 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94907 233.18
7/24/26 3158 GALLS, LLC 0 6/22/26 035431986
FY25-26 OST STAFF
UNIFORMS 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94907 276.52
94907 Total 509.70
7/24/26 3625 GENESIS ELECTRICAL 20260119 6/30/26 2782
FY25-26 GROUNDING
SYSTEM UPGRADE -
06/30/26 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94908 6,500.00
94908 Total 6,500.00
7/24/26 3335 HANSEN, PAUL 20260061 7/10/26 090.3-001
FY25-26 FEMA GRANT
ESTIM - EMG LANDSLIDE
SVC 06/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 2,649.87
7/24/26 3335 HANSEN, PAUL 20260061 7/10/26 090-012
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 06/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 407.52
7/24/26 3335 HANSEN, PAUL 20260061 6/25/26 090-011
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 05/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 876.16
Check Date: 07/24/2026 Page8
A-8
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3335 HANSEN, PAUL 20260061 5/18/26 090-010
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 1,571.25
7/24/26 3335 HANSEN, PAUL 20260061 6/26/26 090.2-005
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 05/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 965.40
7/24/26 3335 HANSEN, PAUL 20260061 5/18/26 090.1-004
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 04/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 1,098.49
7/24/26 3335 HANSEN, PAUL 20260061 7/9/26 090.1-006
FY25-26 HMGP GRANT -
EMG LANDSLIDE SVC 06/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 965.40
7/24/26 3335 HANSEN, PAUL 20260061 9/25/25 090-004
FY25-26 EMG LANDSLIDE
STABILIZATION SVC 08/25 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 948.13
7/24/26 3335 HANSEN, PAUL 20260061 6/25/26 090.1-005
FY25-26 HMGP GRANT -
EMG LANDSLIDE SVC 05/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 9,056.35
7/24/26 3335 HANSEN, PAUL 0 7/17/26 090.2-006REV
FY25-26 EMG LANDSLIDE
SVC- DDW 1-6 - 06/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94909 647.17
94909 Total 19,185.74
7/24/26 97 HARDY & HARPER 20260063 2/1/26 51919BAL
FY25-26 ROW
MAINTENANCE SERVICES
01/26 BALANCE 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94910 1,740.00
7/24/26 97 HARDY & HARPER 20260063 5/20/26 52131
FY25-26 MAINTENANCE
SERVICES- 04/26 - 05/26 PT
2 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94910 7,830.00
7/24/26 97 HARDY & HARPER 20260063 2/1/26 51919BAL
FY25-26 ROW
MAINTENANCE SERVICES
01/26 BALANCE 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 94910 2,320.00
7/24/26 97 HARDY & HARPER 20260062 5/14/26 52137
FY25-26 ROADWAY
MAINTENANCE-WESTERN
& TRUDIE 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 94910 3,450.00
7/24/26 97 HARDY & HARPER 20260063 5/20/26 52131
FY25-26 MAINTENANCE
SERVICES- 04/26 - 05/26 PT
2 220-400-8302-8802
OTHER
IMPROVEMENTS 2026 94910 1,740.00
7/24/26 97 HARDY & HARPER 20260063 2/1/26 51919BAL
FY25-26 ROW
MAINTENANCE SERVICES
01/26 BALANCE 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94910 580.00
Check Date: 07/24/2026 Page9
A-9
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 97 HARDY & HARPER 20260063 5/20/26 52131
FY25-26 MAINTENANCE
SERVICES- 04/26 - 05/26 PT
2 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94910 2,610.00
94910 Total 20,270.00
7/24/26 456 HARRIS & ASSOCIATES 20250321 7/10/26 73002
FY25-26 RAMP -
PVDS/PVDW, CIP8855
05/31-06/30/26 204-400-8855-8005
ENGINEERING
DESIGN SERVICES 2026 94911 6,237.50
7/24/26 456 HARRIS & ASSOCIATES 20260156 7/10/26 73003
FY25-26 CRENSHAW
STORM DRAIN PROJ- 06/26-
06/30/26 330-400-8701-8005
ENGINEERING
DESIGN SERVICES 2026 94911 2,167.50
94911 Total 8,405.00
7/24/26 745 HINDERLITER 20260192 6/22/26 SIN064326
FY25-26 SALES AND USE
TAX SERVICES 04-06/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94912 826.10
7/24/26 745 HINDERLITER 20260192 7/6/26 19-085
FY25-26 SALES AND USE
TAX SVCS - RECOVERY
Q4/2025 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94912 4.17
94912 Total 830.27
7/24/26 2379 HOUT CONSTRUCTION SE 20260091 7/1/26 11 PVDS-06/26 FY25-26 EMG LS STABIL.
ROAD MAINT. INSPECTN
06/26 220-400-8302-8001
PROFESSIONAL/TECH
SERVICES 2026 94913 2,625.00
7/24/26 2379 HOUT CONSTRUCTION SE 20260091 6/3/26 10 PVDS-05/26 FY25-26 EMG LS STABIL.
ROAD MAINT. INSPECTN
05/26 220-400-8302-8001
PROFESSIONAL/TECH
SERVICES 2026 94913 2,100.00
7/24/26 2379 HOUT CONSTRUCTION SE 20260091 7/1/26 11 PVDS-06/26 FY25-26 EMG LS STABIL.
ROAD MAINT. INSPECTN
06/26 220-400-8302-8006
INSPECTION
SERVICES 2026 94913 2,625.00
7/24/26 2379 HOUT CONSTRUCTION SE 20260091 6/3/26 10 PVDS-05/26 FY25-26 EMG LS STABIL.
ROAD MAINT. INSPECTN
05/26 220-400-8302-8006
INSPECTION
SERVICES 2026 94913 2,100.00
94913 Total 9,450.00
7/24/26 2240 HOWARD ELECTRIC 20260033 5/8/26 13411
FY25-26 ELECTRIC MAINT &
REPAIR-EMG BROADCAST
STN 101-400-6111-5106 RENTS & LEASES 2026 94914 4,079.76 94914 Total 4,079.76
7/24/26 3407 INLAND ENGINEERING 20260158 5/7/26 148973
FY25-26 ROAD REPAIRS IN
LANDSLIDE 05/01-
05/05/26 204-400-8302-8802
OTHER
IMPROVEMENTS 2026 94915 9,539.50
7/24/26 3407 INLAND ENGINEERING 20260158 5/7/26 148973
FY25-26 ROAD REPAIRS IN
LANDSLIDE 05/01-
05/05/26 220-400-8302-8802
OTHER
IMPROVEMENTS 2026 94915 15,344.82
Check Date: 07/24/2026 Page10
A-10
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
94915 Total 24,884.32
7/24/26 997 IRON MOUNTAIN, INC. 20260193 6/30/26 INV-1958504 FY25-26 OFFSITE DATA
STORAGE 06/26 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94916 400.85
94916 Total 400.85
7/24/26 116 JOHN L. HUNTER 20260085 6/16/26 RPV1MS412605 FY25-26 NPDES
CONSULTING 05/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94917 8,421.00
7/24/26 116 JOHN L. HUNTER 20260085 6/16/26 RPV1CIMP12605 FY25-26 NPDES
CONSULTING-CIMP 05/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 94917 2,193.75
7/24/26 116 JOHN L. HUNTER 20260085 6/16/26 RPV1EWMP12605 FY25-26 NPDES
CONSULTING-EWMP 05/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 94917 3,971.25
94917 Total 14,586.00
7/24/26 2392 KOVEN VIDEO 20260023 7/7/26 0302
FY25-26 JEFF KOVEN -
RPVTV SERVICES 6/17-
6/27/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94918 2,375.00
94918 Total 2,375.00
7/24/26 4133 LEW EDWARDS GROUP 0 7/15/26 001
FY25-26 LEG - TASK 1
SERVICES 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94919 10,000.00
94919 Total 10,000.00
7/24/26 1650 LSA ASSOCIATES, INC. 20260112 7/21/26 205536 FY25-26 ELS ENVIRON.
MONITORING SVCS THRU
06/30/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94920 12,142.84
94920 Total 12,142.84
7/24/26 1650 LSA ASSOCIATES, INC. 20260112 7/13/26 205387 FY25-26 ELS ENVIRON.
MONITORING SVCS THRU
05/30/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94921 49,102.65
94921 Total 49,102.65
7/24/26 2242 MCGEE SURVEYING 20260180 6/12/26 1369
FY25-26 LANDSLIDE AREA
MONITORING SURVEY
SERVICES 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 94922 19,100.00
94922 Total 19,100.00
7/24/26 2989 MOSAIC PUBLIC PARTNR 20260345 6/18/26 2083 FY25-26 ON CALL
EXECUTIVE RECRUITMENT
SERVICES 101-400-1450-5117
RECRUITMENT
ACTIVITIES 2026 94923 55,000.00
94923 Total 55,000.00
7/24/26 3405 NATIONAL UTILITY LOC 20260069 6/29/26 2026-195 FY25-26 MARKING OF
UNDERGROUND UTILITIES
05/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94924 3,500.00
Check Date: 07/24/2026 Page11
A-11
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
94924 Total 3,500.00
7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 6/25/26 474112496001 FY25-26 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 20.52
7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 6/25/26 474114199001 FY25-26 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 140.26
7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 6/25/26 474114201001 FY25-26 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 16.59
7/24/26 2492 ODP BUSINESS SOLUTIO 20260066 6/25/26 474114202001 FY25-26 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 31.14
7/24/26 2492 ODP BUSINESS SOLUTIO 20260079 6/16/26 471949986001 FY25-26 CITY WIDE TONER
& COPY PAPER 101-400-2999-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 904.95
7/24/26 2492 ODP BUSINESS SOLUTIO 20260095 6/15/26 473065269001 FY25-26 R&P OFFICE
SUPPLIES-ADMIN OFFICE 101-400-5110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 535.70
7/24/26 2492 ODP BUSINESS SOLUTIO 20260095 6/13/26 473460008001 FY25-26 R&P OFFICE
SUPPLIES-ADMIN OFFICE 101-400-5110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 17.98
7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 6/11/26 469758988001 FY25-26 CDD OFFICE
SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 15.35
7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 6/12/26 469758988002 FY25-26 CDD OFFICE
SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 40.16
7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 6/11/26 469759455001 FY25-26 CDD OFFICE
SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 53.11
7/24/26 2492 ODP BUSINESS SOLUTIO 20260051 6/17/26 470102010001 FY25-26 CDD OFFICE
SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94925 206.62
94925 Total 1,982.38
7/24/26 2132 PARKMOBILE, LLC 20260110 6/30/26 INV-US032-2026-00199 FY25-26 DEL CERRO
PARKING APP MONTHLY
FEE 06/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94926 500.00
94926 Total 500.00
Check Date: 07/24/2026 Page12
A-12
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3953 PERMITECH SOLUTIONS 0 5/7/26 213
CSR2026-00012 TMOBILE
PROF SVCS 5/5/26 780-220-3110-0229 DEPOSITS PAYABLE 2026 94927 2,757.00 7/24/26 3953 PERMITECH SOLUTIONS 0 5/7/26 214
CSR2026-00013 TMOBILE
PROF SVCS 5/5/26 780-220-3110-0229 DEPOSITS PAYABLE 2026 94927 2,757.00 94927 Total 5,514.00
7/24/26 4027 PIPE TEC INC 20260269 1/30/26 15386
FY25-26 CITYWIDE
STORMDRAIN CCTV 01/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 2026 94928 55,998.50
7/24/26 4027 PIPE TEC INC 20260269 2/27/26 15802
FY25-26 CITYWIDE
STORMDRAIN CCTV 02/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 2026 94928 55,036.25
7/24/26 4027 PIPE TEC INC 20260269 12/31/25 15470
FY25-26 CITYWIDE
STORMDRAIN CCTV 12/25 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 2026 94928 15,503.50
7/24/26 4027 PIPE TEC INC 20260269 3/31/26 15826
FY25-26 CITYWIDE
STORMDRAIN CCTV 03/26 330-400-8701-8001
PROFESSIONAL/TECH
SERVICES 2026 94928 93,537.00
94928 Total 220,075.25
7/24/26 3839 PUMP SYSTEMS 20260031 7/14/26 Q874419
FY25-26 DEEP DEWATER
WELL MAINT- 06/01-
06/29/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94929 19,050.00
7/24/26 3839 PUMP SYSTEMS 20260031 7/14/26 Q874420
FY25-26 DEEP DEWATER
WELL -DDW1B INSTALL -
06/09/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2026 94929 5,328.75
94929 Total 24,378.75
7/24/26 4121 RHA LANDSCAPE ARCH 20260297 7/20/26 123273 FY25-26 RYAN PARK
PLAYGROUND 05/26-
06/25/26 224-400-8426-8005
ENGINEERING
DESIGN SERVICES 2026 94930 6,140.00
94930 Total 6,140.00
7/24/26 1898 SERRAO, MARIA 20260025 7/13/26 413
FY25-26 MARIA SERRAO -
RPVTV SERVICES 06/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94931 6,400.00
94931 Total 6,400.00
7/24/26 4141 SERVICE FIRST 20260327 7/20/26 438373
FY25-26 PVIC SEWER LINE
SLOPE VERIFIC. &
HYDROJET 101-400-3151-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94932 2,765.00
94932 Total 2,765.00
7/24/26 1880 SO CAL NEWS GROUP 20260342 6/30/26 5165570-0000645651 FY25-26 FINANCE
ADVERTISING FY26-27
BUDGET 101-400-2110-5102 ADVERTISING 2026 94933 493.19
Check Date: 07/24/2026 Page13
A-13
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 1880 SO CAL NEWS GROUP 20260053 6/30/26 5165565-0000644539 FY25-26 LEGAL ADS
PUBLICATIONS- CDD 101-400-4120-5102 ADVERTISING 2026 94933 1,451.60 94933 Total 1,944.79
7/24/26 248 SOUTHERN CA EDISON 0 7/14/26 700655398934-06/26
ELECTR SVC-HAWTHORNE
BL PED 06/26 101-400-3120-5304 ELECTRICITY 2026 94934 106.51 7/24/26 248 SOUTHERN CA EDISON 0 7/14/26 701011705701-06/26 ELECTR SERVICE-31297 1/2
PV DRIVE E 06/26 101-400-3180-5304 ELECTRICITY 2026 94934 15.69 7/24/26 248 SOUTHERN CA EDISON 0 7/8/26 700476861946-06/26
ELECTRICAL SVC-CREST
06/26 211-400-0000-5304 ELECTRICITY 2026 94934 96.71
7/24/26 248 SOUTHERN CA EDISON 0 7/8/26 700140963979-06/26
ELECTR SVC-VALLON PED
06/26 211-400-0000-5304 ELECTRICITY 2026 94934 89.64
7/24/26 248 SOUTHERN CA EDISON 0 7/8/26 700316275012-06/26
ELECTR SVC-HAWTHORNE
BL TC 06/26 211-400-0000-5304 ELECTRICITY 2026 94934 14.46 7/24/26 248 SOUTHERN CA EDISON 0 7/14/26 700277891708-06/26
ELECTR SVC-AB COVE AREA
06/26 225-400-0000-5304 ELECTRICITY 2026 94934 141.22
7/24/26 248 SOUTHERN CA EDISON 0 7/1/26 700207271260-06/26
ELECTR SVC-PALOS VERDES
DR 06/26 225-400-0000-5304 ELECTRICITY 2026 94934 15.75 94934 Total 479.98
7/24/26 70 STATE OF CALIFORNIA 0 7/14/26 04-06/2026
FY25-26 QUARTERLY FEE
REPORTING APR-MAY-JUN
2026 101-300-0000-3207
BUILDING & SAFETY
SMIP 2026 94935 1,220.61
94935 Total 1,220.61
7/24/26 1436 STATE OF CALIFORNIA 0 6/30/26 058180
FY25-26 FINGERPRINT PREEMPLOYMNT SCREENING
06/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94936 192.00
94936 Total 192.00
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 340.31
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 509.31
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 88.48
Check Date: 07/24/2026 Page14
A-14
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 407.18
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 757.75
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 1,134.07
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 197.02
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 906.65
7/24/26 3269 STAY GREEN INC. 20250040 5/26/26 123890
FY25-26 FUEL MOD - HAND
TRIMMING 05/26 101-400-3230-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 17,496.45
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 143.30
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 214.47
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 37.26
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 171.46
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 948.30
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 1,419.25
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 246.56
Check Date: 07/24/2026 Page15
A-15
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 1,134.64
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 961.94
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 1,439.66
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 250.10
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 1,150.96
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126168
FY25-26 CITY LANDSCAPE
SVCS-27649 PVDE 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 48.40
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126167
FY25-26 CITY LANDSCAPE
SVCS-29843 CRENSHAW 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 72.44
7/24/26 3269 STAY GREEN INC. 20260072 6/25/26 126169
FY25-26 CITY LANDSCAPE
SVCS-3234 PARKHURST 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 12.58
7/24/26 3269 STAY GREEN INC. 20260072 6/29/26 126192
FY25-26 CITY LANDSCAPE
SVCS-4136 PVDS 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94937 57.91
94937 Total 30,146.45
7/24/26 2663 SUNBEAM CONSULTING 0 8/4/25 JC46008JUL2025 FY25-26 LANDSLIDE
INSPECTION &
COORDINATION 07/25 330-400-8302-8802
OTHER
IMPROVEMENTS 2026 94938 2,128.00
7/24/26 2663 SUNBEAM CONSULTING 0 8/4/25 JC46008JUL2025 FY25-26 LANDSLIDE
INSPECTION &
COORDINATION 07/25 330-400-8202-8802
OTHER
IMPROVEMENTS 2026 94938 266.00
94938 Total 2,394.00
7/24/26 4177 REBECCA TANG 0 6/24/26 062026RT
PVIC FAC USE REFUND
REBECCA TANG 101-220-0000-0229 DEPOSITS PAYABLE 2026 94939 500.00 94939 Total 500.00
Check Date: 07/24/2026 Page16
A-16
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 2535 TRANSTECH ENGINEERS 20260299 1/31/26 20261625-PO ENC2025-00519 PLAN
CHECK SVCS THRU 1/31/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94940 155.00
7/24/26 2535 TRANSTECH ENGINEERS 20260299 1/31/26 20256234-CIPD ENC2025-00519 PLAN
CHECK SVCS THRU 1/31/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94940 155.00
7/24/26 2535 TRANSTECH ENGINEERS 20260299 1/31/26 20256745-CIPD ENC2025-00519 PLAN
CHECK SVCS THRU 1/31/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 94940 155.00
94940 Total 465.00
7/24/26 1701 UNDERGROUND SERVICE 0 7/1/26 25-264449
FY25-26 NEW TICKET
CHARGES 06/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94941 284.14
7/24/26 1701 UNDERGROUND SERVICE 0 7/1/26 620260606
FY25-26 NEW TICKET
CHARGES 06/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94941 1,654.75
94941 Total 1,938.89
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186144 FY25-26 CUSTODIAL
SUPPLIES-HESSE PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 265.46
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186145 FY25-26 CUSTODIAL
SUPPLIES-RYAN PARK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 268.88
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186146 FY25-26 CUSTODIAL
SUPPLIES-CITY HALL 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 190.54
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186147 FY25-26 CUSTODIAL
SUPPLIES-PVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 325.63
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186148 FY25-26 CUSTODIAL
SUPPLIES-AB COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 260.82
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/11/26 3186149 FY25-26 CUSTODIAL
SUPPLIES-LADERA LINDA 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 142.81
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185750 FY25-26 CUSTODIAL
SUPPLIES-AB COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 165.33
Check Date: 07/24/2026 Page17
A-17
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185751 FY25-26 CUSTODIAL
SUPPLIES-HESSE PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 111.57
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185752 FY25-26 CUSTODIAL
SUPPLIES-EASTVIEW PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 140.52
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185753 FY25-26 CUSTODIAL
SUPPLIES-LADERA LINDA 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 288.25
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185754 FY25-26 CUSTODIAL
SUPPLIES-PVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 445.55
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 5/28/26 3185759 FY25-26 CUSTODIAL
SUPPLIES-RYAN PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 204.70
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/24/26 3186457 FY25-26 CUSTODIAL
SUPPLIES-CH PW 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 1,435.34
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/24/26 3186482 FY25-26 CUSTODIAL
SUPPLIES-HESSE PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 294.38
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/24/26 3186483 FY25-26 CUSTODIAL
SUPPLIES-CH PW 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 759.60
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/24/26 3186484 FY25-26 CUSTODIAL
SUPPLIES-PVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 477.22
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 6/24/26 3186485 FY25-26 CUSTODIAL
SUPPLIES-AB COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 171.75
7/24/26 2561 UNISAN PRODUCTS, LLC 20260074 7/6/26 3186757 FY25-26 CUSTODIAL
SUPPLIES-PVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94942 217.72
94942 Total 6,166.07
7/24/26 692 VERIZON 0 7/1/26 6147494637
CELLULAR-HOA SECURITY
CAMERA 06/26 101-400-6120-5301 TELEPHONE 2026 94943 152.04 7/24/26 692 VERIZON 0 7/1/26 6147529837
ALPR CELLULAR COSTS
06/26 101-400-6120-5301 TELEPHONE 2026 94943 1,114.39
94943 Total 1,266.43
Check Date: 07/24/2026 Page18
A-18
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3014 VERIZON CONNECT 0 7/1/26 629000079535
VERIZON CONNECT-GPS
TRACKING SVC 06/26 101-400-3240-5305 WIRELESS 2026 94944 362.55 94944 Total 362.55
7/24/26 3701 GEORGE WALKER 0 6/16/26 REIMB-061626
FY25-26 PUBLIC SAFETY
GRANT PRG- SEACREST
HOA 101-400-6120-6104
RISK/SAFETY
ACTIVITIES 2026 94945 2,500.00
94945 Total 2,500.00
7/24/26 1412 WALTONS AUTOMOTIVE 20260075 6/5/26 43374
FY25-26 FLEET
AUTOMOTIVE MAINT &
REPAIR 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94946 1,800.36
7/24/26 1412 WALTONS AUTOMOTIVE 20260075 5/7/26 43159
FY25-26 FLEET AUTO
MAINT & REPAIR-'13
CHEVY EQUINO 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94946 1,224.28
7/24/26 1412 WALTONS AUTOMOTIVE 20260075 5/27/26 43330
FY25-26 FLEET AUTO
MAINT & REPAIR-'13
CHEVY EQUINO 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94946 448.15
94946 Total 3,472.79
7/24/26 2279 WELLINGTON SIGNS 20260205 4/13/26 67132
FY25-26 TRAIL SIGNS &
DECALS-UNSTABLE BRIDGE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94947 1,123.84
94947 Total 1,123.84
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243114 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 679.69
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243115 FY25-26 INSPECTIONS
04/01-04/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 58.91
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243116 FY25-26 VIEW
RESTORATION 04/01-
04/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 132.52
7/24/26 301 WEST COAST ARBORISTS 20260082 4/30/26 243865 FY25-26 TREE
MAINTENANCE 04/16-
04/30/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 58.91
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243113 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 66.24
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245137 FY25-26 SERVICE
REQUESTS 05/16-
05/31/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 337.26
Check Date: 07/24/2026 Page19
A-19
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245139 FY25-26 INSPECTIONS
05/16-05/31/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 58.91
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245776 FY25-26 SERVICE
REQUESTS 06/01-
06/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 77.23
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245779 FY25-26 INSPECTIONS
06/01-06/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 58.91
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245781 FY25-26 VIEW
RESTORATION 06/01-
06/15/2026 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 103.08
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243114 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 3,460.36
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243115 FY25-26 INSPECTIONS
04/01-04/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243116 FY25-26 VIEW
RESTORATION 04/01-
04/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 674.67
7/24/26 301 WEST COAST ARBORISTS 20260082 4/30/26 243865 FY25-26 TREE
MAINTENANCE 04/16-
04/30/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243113 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 337.34
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245137 FY25-26 SERVICE
REQUESTS 05/16-
05/31/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 1,717.04
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245139 FY25-26 INSPECTIONS
05/16-05/31/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245776 FY25-26 SERVICE
REQUESTS 06/01-
06/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 393.13
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245779 FY25-26 INSPECTIONS
06/01-06/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
Check Date: 07/24/2026 Page20
A-20
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245781 FY25-26 VIEW
RESTORATION 06/01-
06/15/2026 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243114 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 6,055.63
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243115 FY25-26 INSPECTIONS
04/01-04/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243116 FY25-26 VIEW
RESTORATION 04/01-
04/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 1,180.67
7/24/26 301 WEST COAST ARBORISTS 20260082 4/30/26 243865 FY25-26 TREE
MAINTENANCE 04/16-
04/30/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243113 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 590.34
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245137 FY25-26 SERVICE
REQUESTS 05/16-
05/31/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 3,004.82
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245139 FY25-26 INSPECTIONS
05/16-05/31/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245776 FY25-26 SERVICE
REQUESTS 06/01-
06/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 687.98
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245779 FY25-26 INSPECTIONS
06/01-06/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245781 FY25-26 VIEW
RESTORATION 06/01-
06/15/2026 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 918.30
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243114 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 3,460.36
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243115 FY25-26 INSPECTIONS
04/01-04/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
Check Date: 07/24/2026 Page21
A-21
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243116 FY25-26 VIEW
RESTORATION 04/01-
04/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 674.67
7/24/26 301 WEST COAST ARBORISTS 20260082 4/30/26 243865 FY25-26 TREE
MAINTENANCE 04/16-
04/30/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243113 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 337.34
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245137 FY25-26 SERVICE
REQUESTS 05/16-
05/31/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 1,717.04
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245139 FY25-26 INSPECTIONS
05/16-05/31/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245776 FY25-26 SERVICE
REQUESTS 06/01-
06/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 393.13
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245779 FY25-26 INSPECTIONS
06/01-06/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245781 FY25-26 VIEW
RESTORATION 06/01-
06/15/2026 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243114 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 3,460.36
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243115 FY25-26 INSPECTIONS
04/01-04/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243116 FY25-26 VIEW
RESTORATION 04/01-
04/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 674.67
7/24/26 301 WEST COAST ARBORISTS 20260082 4/30/26 243865 FY25-26 TREE
MAINTENANCE 04/16-
04/30/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 4/15/26 243113 FY25-26 TREE
MAINTENANCE 04/01-
04/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 337.34
Check Date: 07/24/2026 Page22
A-22
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245137 FY25-26 SERVICE
REQUESTS 05/16-
05/31/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 1,717.04
7/24/26 301 WEST COAST ARBORISTS 20260082 5/31/26 245139 FY25-26 INSPECTIONS
05/16-05/31/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245776 FY25-26 SERVICE
REQUESTS 06/01-
06/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 393.13
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245779 FY25-26 INSPECTIONS
06/01-06/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 299.85
7/24/26 301 WEST COAST ARBORISTS 20260082 6/15/26 245781 FY25-26 VIEW
RESTORATION 06/01-
06/15/2026 213-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94948 524.74
94948 Total 41,088.40
7/24/26 2499 WILLIAMS SCOTSMAN IN 20260078 6/4/26 9026330987 FY25-26 FINANCE STORAGE
RENTAL-8767 THRU
07/01/26 101-400-2110-5106 RENTS & LEASES 2026 94949 200.13 7/24/26 2499 WILLIAMS SCOTSMAN IN 20260187 5/19/26 9026209811 FY25-26 OST MOBILE
OFFICE RENTAL THRU
05/19/26 101-400-5123-5106 RENTS & LEASES 2026 94949 1,379.56 7/24/26 2499 WILLIAMS SCOTSMAN IN 20260187 6/16/26 9026395830 FY25-26 OST MOBILE
OFFICE RENTAL THRU
06/16/26 101-400-5123-5106 RENTS & LEASES 2026 94949 1,379.56 94949 Total 2,959.25
7/24/26 1699 WORLD COMMUNICATION 0 7/1/26 AS07260787
FY25-26 SAT PHONES SIM
CARD THRU 06/30/26 101-400-1480-5301 TELEPHONE 2026 94950 343.26 94950 Total 343.26
7/24/26 2484 YUNEX LLC 20260059 6/25/26 5610008638
FY25-26 TRAFFIC SIGNAL
RESPONSE CALL OUTS
05/26 211-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94951 4,329.53
7/24/26 2484 YUNEX LLC 20260071 6/25/26 5610008637
FY25-26 STREETLIGHT
RESPONSE CALL OUTS
05/26 211-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 94951 2,776.41
94951 Total 7,105.94
7/24/26 1646 ZOLKOSKI, MICHAEL 0 6/10/26 61026
FY25-26 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2026 94952 141.82
94952 Total 141.82
Check Date: 07/24/2026 Page23
A-23
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 2808 ZUMAR INDUSTRIES 20260121 4/23/26 11784
FY25-26 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 94953 1,439.02
7/24/26 2808 ZUMAR INDUSTRIES 20260121 4/23/26 11784
FY25-26 STREET SIGNS AND
INSTALLATION MATERIALS 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 94953 642.36
94953 Total 2,081.38
7/24/26 2897 ACORN TECHNOLOGY 20270006 7/6/26 13732
FY26-27 MANAGED IT
SERVICES - 07/01/2026 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94954 5,880.00
94954 Total 5,880.00
7/24/26 3936 AFSCME DIST CNCL 36 0 7/17/26 071726
AFSCME ASSOCIATION
DUES 07/26 101-203-0000-0239 MISC WITHHOLDING 2027 94955 514.80 94955 Total 514.80
7/24/26 4186 AT&T SERVICES, INC 0 6/22/26 ENC2023-00225ATTSI ENC2023-00225 CLOSED
PERMIT 780-220-3110-0229 DEPOSITS PAYABLE 2027 94956 1,548.00 94956 Total 1,548.00
7/24/26 4186 AT&T SERVICES, INC 0 6/22/26 ENC2025-00389ATTSI ENC2025-00389 CLOSED
PERMIT REFUND 780-220-3110-0229 DEPOSITS PAYABLE 2027 94957 289.00 94957 Total 289.00
7/24/26 4186 AT&T SERVICES, INC 0 6/22/26 ENC2021-00227ATTSI ENC2021-00227 CLOSED
PERMIT 780-220-3110-0229 DEPOSITS PAYABLE 2027 94958 3,522.00 94958 Total 3,522.00
7/24/26 1702 BELL EVENT SERVICES 0 7/2/26 8750
FY26-27 SPECIAL EVENT
RENTAL - 07/12/2026 101-400-5170-5106 RENTS & LEASES 2027 94959 850.00 94959 Total 850.00
7/24/26 3197 BLACK KNIGHT PATROL 20270033 7/1/26 94299
FY26-27 SECURITY
SERVICES JULY 2026 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94960 2,600.00
94960 Total 2,600.00
7/24/26 3069 CAL JUMP INC 20270028 1/20/26 56741977
FY26-27 INFLATABLES FOR
SPECIAL EVENTS - JULY 4 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94961 2,100.00
7/24/26 3069 CAL JUMP INC 20270028 1/20/26 56741977
FY26-27 INFLATABLES FOR
SPECIAL EVENTS - JULY 4 101-400-5170-5106 RENTS & LEASES 2027 94961 2,606.00 94961 Total 4,706.00
Check Date: 07/24/2026 Page24
A-24
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 1041 CDW GOVERNMENT, LLC 20270001 6/27/26 AJ8975F FY26-27 ANNUAL ARCTIC
WOLF SECURITY AS A
SERVICE 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2027 94962 29,997.17
94962 Total 29,997.17
7/24/26 2245 CHOURA EVENTS 20270002 6/24/26 60826
FY26-27 SPECIAL EVENT
EQUIPMENT - JULY 4
EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94963 12,162.35
94963 Total 12,162.35
7/24/26 4038 CINDYS JUMPERS INC 20270038 7/13/26 101708 FY26-27 KIDS INFLATABLES
FOR JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94964 120.00
7/24/26 4038 CINDYS JUMPERS INC 20270038 7/13/26 101708 FY26-27 KIDS INFLATABLES
FOR JULY 4 EVENT 101-400-5170-5106 RENTS & LEASES 2027 94964 1,612.50 94964 Total 1,732.50
7/24/26 4038 CINDYS JUMPERS INC 20270038 7/16/26 107012 FY26-27 KIDS INFLATABLES -
SPECIAL EVENT 08/22/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94965 168.00
7/24/26 4038 CINDYS JUMPERS INC 20270038 7/16/26 107012 FY26-27 KIDS INFLATABLES -
SPECIAL EVENT 08/22/26 101-400-5170-5106 RENTS & LEASES 2027 94965 600.00 94965 Total 768.00
7/24/26 2020 COMPASS LANDSCAPE CO 0 7/7/26 ENC2025-00265CLCI ENC2025-00265 CLOSED
PERMIT REFUND 780-220-3110-0229 DEPOSITS PAYABLE 2027 94966 151.00 94966 Total 151.00
7/24/26 4059 CR MUSIC SERVICE INC 0 2/9/26 RPV-001
FY26-27 BAND - CONCERT
IN THE PARK 08/22/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94967 1,500.00
94967 Total 1,500.00
7/24/26 1721 DIAMOND ENVIRONMENT 20270029 7/9/26 0007041502 FY26-27 SPECIAL EVENT
RESTROOMS - MOVIE
7/11/26 101-400-5170-5106 RENTS & LEASES 2027 94968 354.35 7/24/26 1721 DIAMOND ENVIRONMENT 20270029 7/10/26 0007077935 FY26-27 SPECIAL EVENT
RESTROOMS -
SHAKESPEARE 07/26 101-400-5170-5106 RENTS & LEASES 2027 94968 154.35 94968 Total 508.70
7/24/26 3206 ELECTRIKIDS, INC. 0 7/7/26 0707
FY26-27 PRE-MOVIE
ACTIVITIES - 07/11/2026 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94969 125.00
94969 Total 125.00
Check Date: 07/24/2026 Page25
A-25
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 3155 FRONTIER 0 7/4/26 3771222-07/26
PHONE SVC-AB COVE THRU
08/03/26 101-400-1480-5301 TELEPHONE 2027 94970 208.53
7/24/26 3155 FRONTIER 0 7/4/26 5444872-07/26
PHONE SVC-AB COVE
SEWER THRU 08/03/26 101-400-1480-5301 TELEPHONE 2027 94970 106.65 7/24/26 3155 FRONTIER 0 7/7/26 5441523-07/26
CITY HALL STUDIO ALARM
THRU 08/06/26 101-400-1480-5301 TELEPHONE 2027 94970 112.39 7/24/26 3155 FRONTIER 0 7/1/26 3770371-07/26
PHONE SVC-CITY HALL
THRU 07/31/26 101-400-1480-5301 TELEPHONE 2027 94970 1,163.18 94970 Total 1,590.75
7/24/26 3184 FUNFLICKS OF SO CA 20270031 2/9/26 56649991-08/08/26 FY26-27 SPECIAL EVENT
MOVIE SCREEN -
08/08/2026 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94971 738.00
94971 Total 738.00
7/24/26 3184 FUNFLICKS OF SO CA 20270031 2/9/26 56649985-07/11/26 FY26-27 SPECIAL EVENT
MOVIE SCREEN -
07/11/2026 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94972 738.00
94972 Total 738.00
7/24/26 3196 HERC RENTALS, INC. 20270027 7/9/26 36773932-001 FY26-27 LIGHT TOWERS
FOR SPECIAL EVENTS - JULY
4 101-400-5170-5106 RENTS & LEASES 2027 94973 423.65
94973 Total 423.65
7/24/26 3433 I HEART TRAVEL INC 0 7/20/26 72026
FY26-27 GIFTSHOP RESALEAPPAREL 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94974 993.00
94974 Total 993.00
7/24/26 3771 INGRAM PUBLISHER 0 7/2/26 97669889
FY26-27 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94975 371.12
94975 Total 371.12
7/24/26 4189 JAMES KANG 0 7/20/26 072026
FY26-27 WSF GRANT
PROGRAM-28500 S
WESTERN AVE 101-400-4120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94976 7,771.29
94976 Total 7,771.29
7/24/26 4164 KUANG PROTECTIVE 0 7/5/26 RPV-002
FY26-27 OVERNIGHT
SECURITY - JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94977 1,485.00
94977 Total 1,485.00
Check Date: 07/24/2026 Page26
A-26
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 4192 MARY LOU LAKIS 0 7/8/26 ROM-070826
FY26-27 RECYCLER OF THE
MONTH 07/07/26 213-400-0000-4901 MISC. EXPENSES 2027 94978 250.00 94978 Total 250.00
7/24/26 4195 ERIC LEE 0 7/14/26 071126EL
PVIC FAC USE REFUND ERIC
LEE 101-220-0000-0229 DEPOSITS PAYABLE 2027 94979 500.00 94979 Total 500.00
7/24/26 4196 VALLERIE LIGHT 0 7/21/26 071826VL
PVIC FAC USE REFUND
VALLERIE LIGHT 101-220-0000-0229 DEPOSITS PAYABLE 2027 94980 500.00 94980 Total 500.00
7/24/26 4160 MARTINEZ, GIBLERTO 20270039 6/17/26 070426.1 FY26-27 SOUND, POWER
AND LIGHTING FOR JULY
4TH 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94981 2,535.00
7/24/26 4160 MARTINEZ, GIBLERTO 20270039 6/17/26 070426.1 FY26-27 SOUND, POWER
AND LIGHTING FOR JULY
4TH 101-400-5170-5106 RENTS & LEASES 2027 94981 3,644.00 94981 Total 6,179.00
7/24/26 4168 MCCI, LLC 20270003 5/28/26 RN29244
FY26-27 LASERFICHE
LICENSING AND SUPPORT 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2027 94982 10,677.43
94982 Total 10,677.43
7/24/26 4193 CATHERINE MCLAREN 0 7/8/26 ROM-070826
FY26-27 RECYCLER OF THE
MONTH 07/07/26 213-400-0000-4901 MISC. EXPENSES 2027 94983 250.00 94983 Total 250.00
7/24/26 3908 MCLENNAN, RICHARD 0 6/4/26 06/04/2026
FY26-27 EMCEE SVCS &
COUNTRY BAND- JULY 4
EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94984 2,200.00
94984 Total 2,200.00
7/24/26 4188 NICHOLAS MULLER 0 7/15/26 PLFW2026-0002
PLFW2026-0002 REFUNDFENCE/WALL PERMIT FEE 101-300-0000-3215PLANNING & ZONING PERMITS 2027 94985 441.00
94985 Total 441.00
7/24/26 4165 OC EVENT RENTAL SVCS 0 6/9/26 1118-001
FY26-27 PHOTO BOOTH -
JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94986 949.00
94986 Total 949.00
7/24/26 1548 OCEAN BEACH 0 7/7/26 111626
FY26-27 GIFTSHOP RESALEAPPAREL 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94987 565.00
94987 Total 565.00
Check Date: 07/24/2026 Page27
A-27
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
7/24/26 773 PACIFIC MOBILE 0 7/1/26 INV-00545032
FY26-27 EASTVIEW PK
MOBILE RENTAL 07/26 101-400-5121-5106 RENTS & LEASES 2027 94988 218.41 94988 Total 218.41
7/24/26 3971 PETER PAUPER PRESS 0 7/6/26 1779357
FY26-27 GIFTSHOP RESALESTATIONARY 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94989 598.50
94989 Total 598.50
7/24/26 2938 POWER TRIP RENTALS 0 7/8/26 23652-1
FY26-27 LIGHT TOWERS -
JULY 4 EVENT 101-400-5170-5106 RENTS & LEASES 2027 94990 2,264.81 94990 Total 2,264.81
7/24/26 339 PV SYMPHONIC BAND 0 5/26/26 2026-0003
FY26-27 PATRIOTIC
SYMPHONY - JULY 4TH
EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94991 1,500.00
94991 Total 1,500.00
7/24/26 1927 RACE COMMUNICATIONS 0 7/1/26 RC2279485
FY26-27 SBFN 1GBPS
INTERNET CIRCUIT 07/26 101-400-1480-5301 TELEPHONE 2027 94992 1,020.00 94992 Total 1,020.00
7/24/26 723 RANCHO PALOS VERDES 0 7/17/26 071726
RPVEA ASSOCIATION DUES
07/26 101-203-0000-0239 MISC WITHHOLDING 2027 94993 1,080.00 94993 Total 1,080.00
7/24/26 4187 SCHATZ, KEVIN 0 6/10/26 061026
FY26-27 PRE-MOVIE
ACTIVITY-MOVIE IN THE
PARK 08/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94994 100.00
94994 Total 100.00
7/24/26 696 SJM INDUSTRIAL RADIO 0 7/6/26 277051
FY26-27 R&P TWO WAY
RADIO RENTALS-JULY 4
EVENT 101-400-5170-5106 RENTS & LEASES 2027 94995 1,050.00 94995 Total 1,050.00
7/24/26 2191 SMART CHARMS, LLC 0 7/9/26 48862
FY26-27 GIFTSHOP RESALESOUVENIRS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 94996 222.00
94996 Total 222.00
7/24/26 3633 SOCAL BARRICADES INC 20270030 7/7/26 26-0376 FY26-27 SPECIAL EVENT
TRAFFIC CONTROL-JULY 4
EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94997 3,720.00
94997 Total 3,720.00
7/24/26 2614 SOUTHER, MARSI S 20270040 5/13/26 7-4-2026-001 FY26-27 FACE PAINTING AT
JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 94998 2,700.00
Check Date: 07/24/2026 Page28
A-28
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, AUGUST 18TH, 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
94998 Total 2,700.00
7/24/26 6 SUPERION 20270051 2/24/26 457988
FY26-27 TRAKIT ANNUAL
LICENSING & SUPPORT 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2027 94999 78,692.00
94999 Total 78,692.00
7/24/26 3181 SWANK MOTION PICTURE 0 2/10/26 RG 2705017
FY26-27 DVD RENTALMOVIE IN THE PARK 08/26 101-400-5170-5106 RENTS & LEASES 2027 95000 815.00 95000 Total 815.00
7/24/26 2535 TRANSTECH ENGINEERS 0 1/31/26 20261625
VARIOUS CSR/ENC/HRP
PERMITS PROF SVCS THRU
1/31/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95001 5.00
7/24/26 2535 TRANSTECH ENGINEERS 0 1/31/26 20261625
VARIOUS CSR/ENC/HRP
PERMITS PROF SVCS THRU
1/31/26 780-220-3110-0229 DEPOSITS PAYABLE 2027 95001 7,125.00 95001 Total 7,130.00
7/24/26 505 WESTMED AMBULANCE 20270036 7/9/26 341094
FY26-27 SPECIAL EVENT
FIRST AID - JULY 4 EVENT 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95002 1,740.00
95002 Total 1,740.00
GRAND TOTAL $1,199,808.74
EMERGENCY CKS 0
TOTAL CHECKS 128
TOTAL EFT 12
Check Date: 07/24/2026 Page29
A-29