1 CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2931 AETNA RESOURCES 0 8/4/26 E0374616 PREMIUMS 09/26 101-203-0000-0239 MISC WITHHOLDING 2027 1489 250.56 1489 Total 250.56
8/21/26 1657 BARNES, MEGAN 0 7/24/26 REIMB-072426
FY26-27 - CONFERENCE
REIMBURSEMENT-CAPIO 7/26 101-400-1410-6001
MEETINGS &
CONFERENCES 2027 1490 487.14
1490 Total 487.14
8/21/26 506 BRINK'S INCORPORATED 20270116 7/1/26 13229249 FY26-27 ARMORED
TRANSPORTATION - 7/1-7/31/26 101-400-2110-4901 MISC. EXPENSES 2027 1491 465.29 8/21/26 506 BRINK'S INCORPORATED 20270116 7/31/26 8774081 FY26-27 ARMORED
TRANSPORTATION - 7/1-7/31/26 101-400-2110-4901 MISC. EXPENSES 2027 1491 70.03 1491 Total 535.32
8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 WATER SERVICE 07/26 101-400-3140-5302 WATER 2027 1492 2,599.88 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 WATER SERVICE 07/26 101-400-3151-5302 WATER 2027 1492 50,259.54 8/21/26 49 CA WATER SERVICE CO 0 8/12/26 8847451388-8/26 6/24-7/24/26 & 7/9-8/7/26-WTR
SVC INDIAN PEAK 101-400-3180-5302 WATER 2027 1492 3,026.23 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 WATER SERVICE 07/26 101-400-3180-5302 WATER 2027 1492 44,131.80 8/21/26 49 CA WATER SERVICE CO 0 7/31/26 8142422222-07/261 WATER SERVICE 07/26 223-400-0000-5302 WATER 2027 1492 5,331.14 1492 Total 105,348.59
8/21/26 1347 HARTFORD LIFE 0 8/5/26 221918726952 PREMIUMS 08/26 101-203-0000-0239 MISC WITHHOLDING 2027 1493 4,822.23 1493 Total 4,822.23
8/21/26 3252 HUNTER, KEITH 0 7/31/26 073126
FY26-27 - BOOT
REIMBURSEMENT 101-400-5123-4310
OPERATING
MATERIALS &
SUPPLIES 2027 1494 170.11
1494 Total 170.11
8/21/26 2203 LEGAL ACCESS PLANS 0 8/1/26 2024405858 PREMIUMS 08/26 101-203-0000-0239 MISC WITHHOLDING 2027 1495 132.00 1495 Total 132.00
Check Date: 08/21/2026 Page 1
A-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4120 MCGHEE, BRITNEI 0 8/10/26 REIMB-081026
FY26-27 WELLNESS
REIMBURSEMENT PROGRAM 101-400-1410-4205 OTHER BENEFITS 2027 1496 238.00 1496 Total 238.00
8/21/26 2105 NORMA SALDANA 0 7/17/26 071726
FY26-27 - OST BOOT
REIMBURSEMENT 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2027 1497 120.49
1497 Total 120.49
8/21/26 2106 WEX HEALTH, INC. 0 7/31/26 0002430005-IN PREMIUMS 07/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 1498 196.90
1498 Total 196.90
8/21/26 3764 JUN, CATHERINE 0 7/21/26 REIMB-072126
FY25-26 REIMBURSEMENT
SAKURA CITY (SISTER CITY) 101-400-1410-6001
MEETINGS &
CONFERENCES 2026 1499 155.55
1499 Total 155.55
8/21/26 4217 MESKER, BRANDON 0 7/6/26 REIMB-063026
FY25-26 WELLNESS
REIMBURESMENT PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1500 201.00 1500 Total 201.00
8/21/26 2660 ZWEIZIG, NATHAN 0 6/30/26 REIMB-063026
FY25-26 WELLNESS
REIMBURSEMENT PROGRAM 101-400-2999-4205 OTHER BENEFITS 2026 1501 300.00 1501 Total 300.00
8/21/26 3342 1ST JON INC 0 7/6/26 145813
FY26-27 PORTABLE RESTOOMS
FOR 4TH OF JULY 101-400-5170-5106 RENTS & LEASES 2027 95116 1,316.93 95116 Total 1,316.93
8/21/26 1821 A-1 GILBERT ANSWERIN 20270124 8/1/26 260700272101 FY26-27 AB COVE(0838) MAINT
CALLS ANS. SVC 7/26 225-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95117 214.80
8/21/26 1821 A-1 GILBERT ANSWERIN 20270123 8/1/26 260700670101 FY26-27 SLIDE AREA (0839)
CALLS ANS. SVC 7/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95117 108.40
95117 Total 323.20
8/21/26 3942 A.T STORRS LTD 0 7/7/26 SIP-84145
FY26-27 GIFTSHOP RESALEJEWELRY 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95118 1,689.91
95118 Total 1,689.91
8/21/26 4174 AAA OIL, INC. 20270007 7/25/26 P4428087-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 181.74
Check Date: 08/21/2026 Page 2
A-2
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4174 AAA OIL, INC. 20270007 7/28/26 P4428089-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/28/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 334.72
8/21/26 4174 AAA OIL, INC. 20270007 7/25/26 P4428096-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 509.40
8/21/26 4174 AAA OIL, INC. 20270007 7/28/26 P4428097-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/28/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 633.37
8/21/26 4174 AAA OIL, INC. 20270007 7/25/26 P4428114-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 418.39
8/21/26 4174 AAA OIL, INC. 20270007 7/28/26 P4428115-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/28/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 245.14
8/21/26 4174 AAA OIL, INC. 20270007 7/25/26 P4428127-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 2,948.71
8/21/26 4174 AAA OIL, INC. 20270007 7/28/26 P4428128-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 7/28/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 1,827.88
8/21/26 4174 AAA OIL, INC. 20270007 8/8/26 P4450018-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/8/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 405.29
8/21/26 4174 AAA OIL, INC. 20270007 8/8/26 P4450019-1
FY26-27 EMG LS STABILIZATION
GEN FUELING -8/8/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 2,749.33
8/21/26 4174 AAA OIL, INC. 20270007 8/8/26 P4450017-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/8/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 296.36
8/21/26 4174 AAA OIL, INC. 20270007 8/8/26 P4450016-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/8/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 727.61
8/21/26 4174 AAA OIL, INC. 20270007 8/4/26 P4428131-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/4/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 1,916.98
8/21/26 4174 AAA OIL, INC. 20270007 8/1/26 P4428130-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 2,237.26
8/21/26 4174 AAA OIL, INC. 20270007 8/4/26 P4428117-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/4/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 329.99
8/21/26 4174 AAA OIL, INC. 20270007 8/1/26 P4428116-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 431.35
Check Date: 08/21/2026 Page 3
A-3
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4174 AAA OIL, INC. 20270007 8/4/26 P4428100-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/4/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 382.88
8/21/26 4174 AAA OIL, INC. 20270007 8/4/26 P4428099-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/4/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 388.78
8/21/26 4174 AAA OIL, INC. 20270007 8/1/26 P4428098-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 498.24
8/21/26 4174 AAA OIL, INC. 20270007 8/1/26 P4428093-1
FY26-27 EMG LS STABILIZATION
GEN FUELING 8/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 2027 95119 437.43
95119 Total 17,900.85
8/21/26 2897 ACORN TECHNOLOGY 20270006 7/1/26 13702
FY26-27 MANAGED IT SERVICES
07/26 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95120 15,899.18
8/21/26 2897 ACORN TECHNOLOGY 20270006 8/1/26 13804
FY26-27 MANAGED IT SERVICES
08/26 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95120 15,899.18
8/21/26 2897 ACORN TECHNOLOGY 20270006 8/4/26 13834
FY26-27 MANAGED IT SVCS -
BITLOCKER IMPLEMENTATION 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95120 2,520.00
95120 Total 34,318.36
8/21/26 3834 ALFARO COMMUNICATION 0 4/24/26 03-RET
FY26-27 RET GEN - HAWTHORNE
& EDDINGHILL 211-000-0000-0313
CONTROL ACCOUNT -
AP RETENTION 2027 95121 30,038.17
95121 Total 30,038.17
8/21/26 2687 AMERICA'S TROPHY CO 0 8/6/26 260753 FY26-27 BRASS PLATE 101-400-1110-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95122 20.39
8/21/26 2687 AMERICA'S TROPHY CO 0 7/30/26 360495
FY26-27 NAME PLATE & WALL
MOUNT 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95122 31.42
95122 Total 51.81
8/21/26 4182 ASP ENGINEERING INC 20270044 7/7/26 11925
FY26-27 PVIC REFRIGERATION
UNIT REPAIR 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95123 628.00
95123 Total 628.00
8/21/26 3794 JOHN AUSTIN 0 7/22/26 072126
FY26-27 RECYCLER OF THE
MONTH 7/21/26 213-400-0000-4901 MISC. EXPENSES 2027 95124 250.00 95124 Total 250.00
Check Date: 08/21/2026 Page 4
A-4
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2378 BARRY-OWEN CO.,INC 0 7/15/26 665313 FY26-27 GIFTSHOP RESALE- TOYS 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 2027 95125 744.26
95125 Total 744.26
8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109507
FY26-27 BLDG SECURITY 7/23-
7/31/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 21.16
8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109543
FY26-27 BLDG SECURITY 8/1-
8/30/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 72.86
8/21/26 89 BAY ALARM COMPANY 20270068 7/27/26 23109460
FY26-27 SECURITY EQUIPMENTSALES TAX PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 197.26
8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23133732
FY26-27 BLDG SECURITY 9/1-
9/30/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 77.00
8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23133966
FY26-27 BLDG SECURITY 9/1-
9/30/26 RYAN PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 72.25
8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23129777
FY26-27 BLDG SECURITY 9/1-
9/30/26 HESSE PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 145.00
8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23126029
FY26-27 BLDG SECURITY 9/1-
9/30/26 AB COVE 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 79.28
8/21/26 89 BAY ALARM COMPANY 20270068 8/2/26 23125213
FY26-27 BLDG SECURITY 9/1-
9/30/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 80.41
8/21/26 89 BAY ALARM COMPANY 20270068 8/1/26 23114050
FY26-27 ACCESS CONTROL 9/1-
9/30/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 181.93
8/21/26 89 BAY ALARM COMPANY 20270068 8/1/26 23113942
FY26-27 BLDG SECURITY 9/1-
9/30/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 175.00
8/21/26 89 BAY ALARM COMPANY 20270068 7/30/26 23111260
FY26-27 SERVICE CALL & SALES
TAX 7/30/26 HESSE PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 393.07
8/21/26 89 BAY ALARM COMPANY 20270068 8/5/26 23155938
FY26-27 BUILDING SECURITY 9/1-
9/30/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 100.00
Check Date: 08/21/2026 Page 5
A-5
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 89 BAY ALARM COMPANY 20270068 8/5/26 23152731
FY26-27 FIRE MONITORING -
PVIC 9/1-9/30/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 148.49
8/21/26 89 BAY ALARM COMPANY 20270068 8/4/26 23145300
FY26-27 ACCESS CONTROL
SYSTEM- RPVTV 9/1-9/30/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 100.00
8/21/26 89 BAY ALARM COMPANY 20270068 8/4/26 23142348
FY26-27 BLDG SECURITY 9/1-
9/30/26 RPVTV 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 129.53
8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23140065
FY26-27 BUILDING SECURITYCDD 9/1-9/30/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 84.80
8/21/26 89 BAY ALARM COMPANY 20270068 8/3/26 23136478
FY26-27 ACCESS CONTROL 9/1-
9/30/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95126 99.24
95126 Total 2,157.28
8/21/26 3390 BENJAMIN INTERNTL 0 7/30/26 799960-1
FY26-27 GIFTSHOP RESALEHOME DECOR 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95127 343.40
95127 Total 343.40
8/21/26 3878 BLUE TRITON BRANDS 0 8/6/26 06H8710354130 FY26-27 - LATE FEE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95128 20.00
8/21/26 3878 BLUE TRITON BRANDS 0 8/6/26 06H8710354131
FY26-27 - WATER DELIVERY &
DISPENSERS-AB COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95128 33.16
95128 Total 53.16
8/21/26 1386 CHOICE MEDIATION 20270021 8/5/26 8326
FY26-27 MEDIATION SERVICES
7/7-8/3/27 101-400-4150-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95129 4,042.50
95129 Total 4,042.50
8/21/26 1366 CITY OF LA 0 8/6/26 48H-50-3811-27-012 FY26-27 LARA MEMBERSHIP FEE 213-400-0000-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95130 5,750.54
95130 Total 5,750.54
8/21/26 1491 CONCENTRA MEDICAL 0 7/29/26 91883625
FY26-27 PRE EMPLOYMENT
EXAMINATIONS 07/28/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95131 113.00
8/21/26 1491 CONCENTRA MEDICAL 0 8/5/26 91971457
FY26-27 PRE EMPLOYMENT
EXAMINATIONS 07/29/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95131 226.00
95131 Total 339.00
Check Date: 08/21/2026 Page 6
A-6
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 616 COTTON, SHIRES 20270015 8/10/26 826104-826120 FY26-27 GEOLOGY SERVICE-CDD -
07/26 101-400-4170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95132 24,811.50
8/21/26 616 COTTON, SHIRES 20270071 8/4/26 826006
FY26-27 LANDSLIDE PROJ ENGR
& GEO SPPT SVC 07/26 330-400-8307-8005
ENGINEERING
DESIGN SERVICES 2027 95132 24,830.00
95132 Total 49,641.50
8/21/26 140 COUNTY OF LA 0 8/3/26 RPV FY26/27-01
FY26-27 LA-RICS SVC FOR (23)
RADIOS 07/26 101-400-6111-5301 TELEPHONE 2027 95133 460.00 95133 Total 460.00
8/21/26 3088 COX COMMUNICATIONS 0 8/9/26 035245301-8/26 8/9-9/8/26 - AB COVE 101-400-1480-5301 TELEPHONE 2027 95134 514.45 8/21/26 3088 COX COMMUNICATIONS 0 8/11/26 035258201-8/26 8/10-9/9/26 - HESSE PARK 101-400-1480-5301 TELEPHONE 2027 95134 31.73 95134 Total 546.18
8/21/26 2238 COYOTE, WILDLIFE 20270024 7/29/26 490
FY26-27 CDD COYOTE SERVICES
7/29-8/12/26 101-400-4180-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95135 2,300.00
95135 Total 2,300.00
8/21/26 4206 DEBRAAL, DEREK 0 7/28/26 072426DD
PVIC FAC REFUND-DEREK
DEBRAAL 101-220-0000-0229 DEPOSITS PAYABLE 2027 95136 500.00 95136 Total 500.00
8/21/26 1721 DIAMOND ENVIRONMENT 20270029 8/7/26 0007102324 FY26-27 SPECIAL EVENT
RESTROOMS 8/7-8/10/26 101-400-5170-5106 RENTS & LEASES 2027 95137 354.35 95137 Total 354.35
8/21/26 3959 EARLING, TIMOTHY 0 7/25/26 531
FY26-27 GIFTSHOP RESALEHOME GOODS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95138 388.00
95138 Total 388.00
8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING
CITYWIDE 07/26 101-400-3170-5118
REIMBURSABLE
SERVICES 2027 95139 1,557.50
8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING
CITYWIDE 07/26 204-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95139 20,636.63
8/21/26 3024 EDCO DISPOSAL 20270081 7/31/26 694534-07/26 FY26-27 STREET SWEEPING
CITYWIDE 07/26 343-400-3130-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95139 19,079.12
95139 Total 41,273.25
Check Date: 08/21/2026 Page 7
A-7
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4000 EJL BUILDING SERVICE 20270111 7/31/26 EJL13761 FY26-27 CITY CUSTODIAL
SERVICES JULY 2026 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95140 8,400.00
95140 Total 8,400.00
8/21/26 3441 EMI/TGT 0 7/24/26 2208384
FY26-27 GIFTSHOP RESALEAPPAREL 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95141 548.10
95141 Total 548.10
8/21/26 4215 ESTRADA, VICTOR 0 8/11/26 080826VE
PVIC FAC REFUND-VICTOR
ESTRADA 101-220-0000-0229 DEPOSITS PAYABLE 2027 95142 500.00 95142 Total 500.00
8/21/26 4201 CARLOS FAUSTO 0 7/22/26 072126
FY26-27 RECYCLER OF THE
MONTH 7/21/26 213-400-0000-4901 MISC. EXPENSES 2027 95143 250.00 95143 Total 250.00
8/21/26 82 FEDEX 0 7/31/26 9-403-56436
FY26-27 SHIPPING CHARGES -
CDD 101-400-2999-4311 POSTAGE 2027 95144 65.14
95144 Total 65.14
8/21/26 3877 FIRST & MAIN, INC 0 7/23/26 613776
FY26-27 GIFTSHOP RESALEPLUSH 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95145 328.90
95145 Total 328.90
8/21/26 1786 FRANCHISE TAX BOARD 0 8/14/26 081426 GP
EARNINGS WITHHOLDING
PE080726 PD081426 GP 101-203-0000-0239 MISC WITHHOLDING 2027 95146 52.36 95146 Total 52.36
8/21/26 4203 FRANKO MAPS LTD 0 7/27/26 22726 FY26-27 BOOKS 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 2027 95147 164.80
95147 Total 164.80
8/21/26 3981 FRASZ, JESSICA 0 7/29/26 25152057
FY26-27 GIFTSHOP RESALESTATIONARY 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95148 487.88
95148 Total 487.88
8/21/26 3155 FRONTIER 0 8/10/26 3105418114-8/26 8/10-9/9/26 - HESSE PARK 101-400-1480-5301 TELEPHONE 2027 95149 418.51 8/21/26 3155 FRONTIER 0 7/28/26 3103772290-7/26 7/28-8/27/26 - RYAN PK 101-400-1480-5301 TELEPHONE 2027 95149 210.57 Check Date: 08/21/2026 Page 8
A-8
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3155 FRONTIER 0 7/28/26 3103775370-7/26 7/28-8/27/26 - PVIC 101-400-1480-5301 TELEPHONE 2027 95149 791.85 8/21/26 3155 FRONTIER 0 7/28/26 3102658340-7/26 7/28-8/27/26 - BUILDING SAFETY 101-400-1480-5301 TELEPHONE 2027 95149 183.07 8/21/26 3155 FRONTIER 0 8/1/26 3103770371-8/26 8/1-8/31/26 - CITY HALL 101-400-1480-5301 TELEPHONE 2027 95149 1,165.71 8/21/26 3155 FRONTIER 0 8/4/26 3103771222-8/26 8/4-9/3/26 - AB COVE 101-400-1480-5301 TELEPHONE 2027 95149 208.53 8/21/26 3155 FRONTIER 0 8/4/26 3105444872-8/26 8/4-9/3/26 - AB COVE SEWER 101-400-1480-5301 TELEPHONE 2027 95149 106.65 8/21/26 3155 FRONTIER 0 8/7/26 3105441523-8/26 8/7-9/6/26 - CH STUDIO ALARM 101-400-1480-5301 TELEPHONE 2027 95149 98.14 95149 Total 3,183.03
8/21/26 3184 FUNFLICKS OF SO CA 20270031 8/7/26 72718137 FY26-27 SPECIAL EVENT MOVIE
SCREEN - 9/19/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95150 1,406.28
95150 Total 1,406.28
8/21/26 4205 JUNEFFER GAMBIN 0 8/4/26 INV-39547
FY26-27 REFUND FOR
WITHDRAWEL OF PROJECT
SUBMITTAL 101-300-0000-3215
PLANNING & ZONING
PERMITS 2027 95151 2,317.40
95151 Total 2,317.40
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/20/26 2726
FY26-27 GENERATOR
MAINTENANCE SVCS - 3 THYME
PLACE 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 1,473.00
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/20/26 2804
FY26-27 GENERATOR
MAINTENANCE SVCS - 12
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 900.00
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/6/26 2642
FY26-27 GENERATOR
MAINTENANCE SVCS-27
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 575.00
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/6/26 1876
FY26-27 GENERATOR
MAINTENANCE SVCS-12
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 575.00
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/6/26 2629
FY26-27 GENERATOR
MAINTENANCE SVCS-3 THYME 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 575.00
Check Date: 08/21/2026 Page 9
A-9
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3625 GENESIS ELECTRICAL 20270046 7/9/26 2790
FY26-27 GENERATOR
MAINTENANCE SVCS-CH 330-400-8202-8802
OTHER
IMPROVEMENTS 2027 95152 895.00
95152 Total 4,993.00
8/21/26 3412 GIFTS AMAZING 0 7/25/26 72826ACRPVPIC
FY26-27 GIFTSHOP RESALESOUVENIRS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95153 221.30
95153 Total 221.30
8/21/26 2202 GRACENOTE MEDIA 0 7/1/26 150052799 FY26-27 SERVICES FOR JUL '26 101-400-1420-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95154 109.04
8/21/26 2202 GRACENOTE MEDIA 0 8/1/26 150054500 FY26-27 SERVICES FOR AUG '26 101-400-1420-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95154 109.04
95154 Total 218.08
8/21/26 3108 GRAFFITI PROTECTIVE 20270067 8/11/26 9892-0726 FY26-27 GRAFFITI ABATEMENT -
07/26 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95155 6,000.00
95155 Total 6,000.00
8/21/26 3389 GREEN PLANET CHEMDRY 0 8/6/26 8242
FY26-27 CARPET CLEANINGLADERA CMTY CTR 8/6/26 101-400-5150-5101PROFESSIONAL/TECH SERVICES 2027 95156 450.00
95156 Total 450.00
8/21/26 1835 HDL COREN & CONE 20270122 7/27/26 SIN065878 FY26-27 PROPERTY TAX
ANALYSIS SERVICES 7/26-9/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95157 4,362.50
95157 Total 4,362.50
8/21/26 3196 HERC RENTALS, INC. 20270027 7/28/26 36794734-001 FY26-27 LIGHT TOWERS-SPECIAL
EVENTS 7/10-7/13/26 101-400-5170-5106 RENTS & LEASES 2027 95158 816.18 95158 Total 816.18
8/21/26 2294 INFINITY TECH 20270020 8/7/26 5831
FY26-27 GIS SERVICES
(CITYWIDE)-JULY 101-400-4110-5101
PROFESSIONAL/TECH
SERVICES 2027 95159 7,066.25
95159 Total 7,066.25
8/21/26 3771 INGRAM PUBLISHER 0 8/3/26 98329081
FY26-27 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95160 25.48
95160 Total 25.48
8/21/26 4208 PINKY KAHN 0 8/11/26 RES2026-00321
FY26-27 - REFUND FOR RES PLAN
CHECK RES2026-00321 101-300-0000-3202
BUILDING & SAFETY
PERMITS 2027 95161 1,720.16
95161 Total 1,720.16
Check Date: 08/21/2026 Page 10
A-10
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4210 KIM, JOHN 0 8/13/26 RES2026-0087
FY26-27 - REFUND RESIDENTIAL
PERMIT #RES2026-0087 101-300-0000-3202
BUILDING & SAFETY
PERMITS 2027 95162 5,432.48
95162 Total 5,432.48
8/21/26 4164 KUANG PROTECTIVE 0 7/22/26 RPV-08-23
FY26-27 EVENT SECURITY -
8/22/26 101-400-5170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95163 360.00
95163 Total 360.00
8/21/26 3941 LAUREN SPENCER GROUP 0 7/29/26 42260264
FY26-27 GIFTSHOP RESALEJEWELRY 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95164 1,190.35
95164 Total 1,190.35
8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690971 FY26-27 PVIC BRONZE
AMPHITHEATER PLAQUES 228-400-5411-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95165 631.73
8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690970 FY26-27 PVIC BRONZE
AMPHITHEATER PLAQUES 228-400-5411-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95165 632.67
8/21/26 1275 MATTHEWS INTERNATION 20270079 7/30/26 9004690972 FY26-27 PVIC BRONZE
AMPHITHEATER PLAQUES 228-400-5411-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95165 632.67
95165 Total 1,897.07
8/21/26 4198 NEW WAVE INK RETAIL 0 7/24/26 1191 FY26-27 ANNIVERSAY MERCH 101-120-5180-0142 INVENTORYLIGHTHOUSE
MERCHANDI 2027 95166 485.70
95166 Total 485.70
8/21/26 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477555683001 FY26-27 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 92.60
8/21/26 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477559197001 FY26-27 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 31.49
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/17/26 470961807001 FY26-27 R&P OFFICE SUPPLIESAB COVE PK 101-400-5160-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 876.73
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472601711001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 99.81
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/25/26 472602680001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 55.50
Check Date: 08/21/2026 Page 11
A-11
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472607802001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 74.63
8/21/26 2492 ODP BUSINESS SOLUTIO 20270018 7/28/26 477374470001 FY26-27 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 133.74
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935997001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 37.30
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935984001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 22.92
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470844039001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 246.53
8/21/26 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935983001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95167 7.89
95167 Total 1,679.14
8/21/26 2610 PV USD 20270019 8/4/26 R0008 FY26-27 BUSINESS CARDS CDD 101-400-4110-5103 PRINTING/BINDING 2027 95168 94.82 95168 Total 94.82
8/21/26 3957 ROBERT HALF, INC. 20270120 7/15/26 66422913 FY26-27 RH TEMP STAFF SVCS
(CITY CLERK) W/E7/10/26 101-400-1310-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95169 565.25
8/21/26 3957 ROBERT HALF, INC. 20270120 7/27/26 66452514 FY26-27 RH TEMP STAFF SVCS
(CITY CLERK) W/E7/24/26 101-400-1310-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95169 1,933.16
8/21/26 3957 ROBERT HALF, INC. 20270120 8/3/26 66474823 FY26-27 RH TEMP STAFF SVCS
(CITY CLERK) W/E7/31/26 101-400-1310-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95169 1,627.92
95169 Total 4,126.33
8/21/26 4216 ERIK SOCHIN 0 8/18/26 081426ES PVIC FAC REFUND-ERIK SOCHIN 101-220-0000-0229 DEPOSITS PAYABLE 2027 95170 500.00 95170 Total 500.00
8/21/26 4202 SOLANGE BRUNET 0 7/22/26 001
FY26-27 VIDEOGRAPHY SERVICES
7/21/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95171 100.00
95171 Total 100.00
Check Date: 08/21/2026 Page 12
A-12
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4762592
FY26-27 FISCAL YEAR EMISSIONS
FEE-HESSE PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95172 176.41
8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4762593
FY26-27 FISCAL YEAR EMISSIONS
FEE-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95172 176.41
8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4758972
FY26-27 EM ELEC GEN ANNUAL
RENEWAL-HESSE 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95172 583.73
8/21/26 2181 SOUTH COAST AQMD 0 7/16/26 4758973
FY26-27 EM ELEC ANNUAL
OPERATING FEES-PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95172 583.73
95172 Total 1,520.28
8/21/26 247 SOUTHERN CA ASSOC 0 7/1/26 SCAG FY27 0139
FY26-27 SCAG ANNUAL
ASSOCIATION DUES-A
MIHRANIAN 101-400-1420-4601
DUES &
MEMBERSHIPS 2027 95173 6,149.00
95173 Total 6,149.00
8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 700655398934-8/26 7/14-8/11/2 6- HAWTHORNE BL
PED PED 101-400-3120-5304 ELECTRICITY 2027 95174 112.92 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3120-5304 ELECTRICITY 2027 95174 793.13 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3150-5304 ELECTRICITY 2027 95174 32.09 8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 701011705701-8/26 7/14-8/11/26 - 31297 1/2 PV DR
E PED 101-400-3180-5304 ELECTRICITY 2027 95174 14.83
8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3180-5304 ELECTRICITY 2027 95174 202.28 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700180852096-8/26 7/15-8/12/26 - AVENIDA
APRENDA PED 211-400-0000-5304 ELECTRICITY 2027 95174 23.93 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700180638696-8/26 7/15-8/12/26 - PALMERAS PL
PED 211-400-0000-5304 ELECTRICITY 2027 95174 20.31
8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700140963979-8/26 7/8-8/5/26 - VALLON PED 211-400-0000-5304 ELECTRICITY 2027 95174 100.26 Check Date: 08/21/2026 Page 13
A-13
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700476861946-8/26 7/8-8/5/26 - CREST 211-400-0000-5304 ELECTRICITY 2027 95174 93.85 8/21/26 248 SOUTHERN CA EDISON 0 8/6/26 700316275012-8/26 7/8-8/5/26 - HAWTHORNE BL TC 211-400-0000-5304 ELECTRICITY 2027 95174 13.98 8/21/26 248 SOUTHERN CA EDISON 0 8/3/26 700119316714-8/26 7/1-7/31/26-STREET LAMPS
ACQUISITION PH1 211-400-0000-5304 ELECTRICITY 2027 95174 10,108.53 8/21/26 248 SOUTHERN CA EDISON 0 8/13/26 700182264761-8/26 7/15-8/12/26 CRESTWOOD ST
PED 211-400-0000-5304 ELECTRICITY 2027 95174 20.71
8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 211-400-0000-5304 ELECTRICITY 2027 95174 7,340.66 8/21/26 248 SOUTHERN CA EDISON 0 8/10/26 700207271260-8/26 7/10-8/9/26 - PALOS VERDES DR 225-400-0000-5304 ELECTRICITY 2027 95174 15.57 8/21/26 248 SOUTHERN CA EDISON 0 8/12/26 700277891708-8/26 7/14-8/11/26 - AB COVE AREA 225-400-0000-5304 ELECTRICITY 2027 95174 149.10 8/21/26 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 795-400-0000-5304 ELECTRICITY 2027 95174 14.04 95174 Total 19,056.19
8/21/26 2555 SPARK HIRE, INC. 20270110 6/12/26 203502
FY26-27 HR RECRUITMENT
ACTIVITIES 8/11-8/11/2027 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 2027 95175 3,657.00
95175 Total 3,657.00
8/21/26 3119 STORE SUPPLY WARE 0 7/28/26 11628727-00
FY26-27 GIFTSHOP OPERATING
SUPPLIES 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95176 408.48
95176 Total 408.48
8/21/26 2663 SUNBEAM CONSULTING 0 3/30/26 JC1610MAR2026 ENC2026-00161 OBSERV. SVCS
MAR 26 780-220-3110-0229 DEPOSITS PAYABLE 2027 95177 274.00 95177 Total 274.00
8/21/26 3181 SWANK MOTION PICTURE 0 8/5/26 RG 2835622
FY 26-27 MOVIE IN THE PARK
DVD RENTAL 101-400-5170-5106 RENTS & LEASES 2027 95178 555.00 95178 Total 555.00
8/21/26 4197 THE ORIGINAL SOURCE 0 7/22/26 81742 FY26-27 GIFTSHOP RESALE 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 2027 95179 348.01
95179 Total 348.01
Check Date: 08/21/2026 Page 14
A-14
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4214 TOMPKINS, SPENCER 0 8/4/26 080126ST
PVIC FAC REFUND-SPENCER
TOMPKINS 101-220-0000-0229 DEPOSITS PAYABLE 2027 95180 500.00 95180 Total 500.00
8/21/26 2506 TURBO DATA SYSTEMS 0 7/31/26 49378
FY26-27 CITATION PROCESSING
SERVICES 07/26 101-300-0000-3503 TRAFFIC TICKETS 2027 95181 300.00 95181 Total 300.00
8/21/26 3216 TYLER TECHNOLOGIES 20270032 7/23/26 045-572936 FY26-27 MUNIS SAAS ANNUAL
PAYMENT - 7/1/26-6/30/27 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95182 10,000.00
95182 Total 10,000.00
8/21/26 286 U.S. POST OFFICE 20270091 7/21/26 072126
FY26-27 QTLY NEWSLETTER &
INSERTS 101-400-1420-4311 POSTAGE 2027 95183 4,000.00
8/21/26 286 U.S. POST OFFICE 20270091 7/21/26 072126
FY26-27 QTLY NEWSLETTER &
INSERTS 213-400-0000-4311 POSTAGE 2027 95183 8,000.00
95183 Total 12,000.00
8/21/26 1701 UNDERGROUND SERVICE 0 8/1/26 720260607
FY26-27 NEW TICKET CHARGES
07/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95184 1,893.00
8/21/26 1701 UNDERGROUND SERVICE 0 8/1/26 26-270344
FY26-27 NEW TICKET CHARGES
07/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2027 95184 696.06
95184 Total 2,589.06
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187703 FY26-27 CUSTODIAL SUPPLIESEASTVIEW PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 439.73
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187704 FY26-27 CUSTODIAL SUPPLIESLADERA LINDA 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 430.50
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187705 FY26-27 CUSTODIAL SUPPLIESRYAN PARK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 274.06
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187706 FY26-27 CUSTODIAL SUPPLIESPVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 418.61
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187707 FY26-27 CUSTODIAL SUPPLIES-CH 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 149.66
Check Date: 08/21/2026 Page 15
A-15
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187708 FY26-27 CUSTODIAL SUPPLIES-AB
COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 2027 95185 169.03
95185 Total 1,881.59
8/21/26 692 VERIZON 0 8/1/26 54217459800001-8/26 7/2-8/1/26 - HOA SECURITY C 101-400-6120-5301 TELEPHONE 2027 95186 152.04 8/21/26 692 VERIZON 0 8/1/26 74210285700001-8/26 7/2-8/1/26 - ALPR CELLULAR 101-400-6120-5301 TELEPHONE 2027 95186 1,114.41 95186 Total 1,266.45
8/21/26 2499 WILLIAMS SCOTSMAN IN 20270109 7/2/26 9026518679 FY26-27 FINANCE STORAGE
RENTAL-8767- 7/2-7/29/26 101-400-2110-5106 RENTS & LEASES 2027 95187 200.13 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270109 7/30/26 9026700944 FY26-27 FINANCE STORAGE
RENTAL-8767- 7/30-8/26/26 101-400-2110-5106 RENTS & LEASES 2027 95187 200.13 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 6/18/26 9026422620 FY26-27 PW STORAGE RENTAL7465 - 6/18-7/15/26 101-400-3110-5106 RENTS & LEASES 2027 95187 194.41 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 7/16/26 9026609338 FY26-27 PW STORAGE RENTAL7465 - 7/16-8/12/26 101-400-3110-5106 RENTS & LEASES 2027 95187 194.41 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 6/17/26 9026411937 FY26-27 PW STORAGE RENTAL3969- 6/17-7/14/26 101-400-3110-5106 RENTS & LEASES 2027 95187 194.41 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270108 7/15/26 9026599235 FY26-27 PW STORAGE RENTAL3969- 7/15-8/11/26 101-400-3110-5106 RENTS & LEASES 2027 95187 194.41 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 7/9/26 9026561589 FY26-27 CDD STORAGE RENTALS -
7569 7/9 - 8/5/26 101-400-4110-5106 RENTS & LEASES 2027 95187 137.23 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 7/23/26 9026655449 FY26-27 CDD STORAGE RENTALS7570 - 7/23-8/19/26 101-400-4110-5106 RENTS & LEASES 2027 95187 194.41 8/21/26 2499 WILLIAMS SCOTSMAN IN 20270017 8/6/26 9026747754 FY26-27 CDD STORAGE RENTALS -
7569- 8/6-9/2/26 101-400-4110-5106 RENTS & LEASES 2027 95187 137.23 95187 Total 1,646.77
8/21/26 870 WORLD END IMPORTS 0 7/27/26 10074820
FY26-27 GIFTSHOP RESALEJEWELRY 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95188 1,453.05
95188 Total 1,453.05
Check Date: 08/21/2026 Page 16
A-16
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 1646 ZOLKOSKI, MICHAEL 0 7/28/26 072826
FY26-27 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 2027 95189 878.98
95189 Total 878.98
8/21/26 2315 ADAM PALMER 20260167 7/14/26 SPRING 226-020 FY25-26 RECREATION SPORTS
CLASSES 5/28-6/20/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95190 770.00
95190 Total 770.00
8/21/26 2315 ADAM PALMER 0 6/21/26 REACH 015
FY25-26 REC REACH KARATE
CLASSES 05-06/26 101-400-5190-4310
OPERATING
MATERIALS &
SUPPLIES 2026 95191 600.00
95191 Total 600.00
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1210-5107
LEGAL SERVICES -
GENERAL 2026 95192 24,140.50
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1210-5108
LEGAL SERVICES -
LABOR NEG. 2026 95192 145.00
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1210-5109
LEGAL SERVICES -
LITIGATION 2026 95192 67,993.40
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1210-5110
LEGAL SERVICES -
CODE ENFORCE 2026 95192 2,049.00
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1210-5119
LEGAL SERVICES -
PRA 2026 95192 21,382.50
8/21/26 3072 ALESHIRE & WYNDER 0 5/4/26 04/2026 FY25-26 LEGAL SVCS 04/26 101-400-1250-5107
LEGAL SERVICES -
GENERAL 2026 95192 2,001.00
95192 Total 117,711.40
8/21/26 2687 AMERICA'S TROPHY CO 0 6/25/26 360463 FY25-26 NAME BADGE 101-400-3110-4310
OPERATING
MATERIALS &
SUPPLIES 2026 95193 72.76
95193 Total 72.76
8/21/26 3200 BKF ENGINEERS 20260325 7/27/26 26080794
FY25-26 RAMP-PVDE FINAL 5/25-
6/28/26 220-400-8858-8005
ENGINEERING
DESIGN SERVICES 2026 95194 13,339.75
8/21/26 3200 BKF ENGINEERS 20250346 7/27/26 26071520R
FY25-26 RAMP - PVDE, PHASE 1
DESIGN 5/25-6/28/26 330-400-8858-8005
ENGINEERING
DESIGN SERVICES 2026 95194 6,474.00
95194 Total 19,813.75
Check Date: 08/21/2026 Page 17
A-17
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3895 BLACK & VEATCH CORP 20260202 8/3/26 1504049 FY25-26 FEMA PROJECT AND
GRANT MGR.-BUYBACK PROGR 331-400-9103-5101
PROFESSIONAL/TECH
SERVICES 2026 95195 4,040.00
95195 Total 4,040.00
8/21/26 58 CITY OF ROLLING HILL 0 8/18/26 07/25-06/26RHE PARKING REVENUE 07/2025-
06/2026 101-300-0000-3503 TRAFFIC TICKETS 2026 95196 1,332.50 95196 Total 1,332.50
8/21/26 59 CITY OF TORRANCE 0 4/29/26 042926
FY25-26 ALERT SOUTH BAY
ANNUAL COSTS-AREA G 101-400-6120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95197 23,306.00
95197 Total 23,306.00
8/21/26 330 CITY-ROLLING HILLS 0 8/18/26 07/25-06/26RH
PARKING REVENUE 07/2025-
06/2026 101-300-0000-3503 TRAFFIC TICKETS 2026 95198 32.50 95198 Total 32.50
8/21/26 616 COTTON, SHIRES 20260262 6/5/26 626147
FY25-26 GEOLOGICAL-GEO
SERVICES OST 04/14-05/31/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95199 2,086.55
95199 Total 2,086.55
8/21/26 476 ECO-COMPTEUR INC 20260184 6/8/26 170651
FY25-26 TRAIL COUNTER
EQUIPMENT AND SERVICE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 2026 95200 10,906.36
95200 Total 10,906.36
8/21/26 3206 ELECTRIKIDS, INC. 20260129 6/8/26 0608
FY25-26 REC DANCE & FITNESS
CLASSES-SPRING '26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95201 735.00
95201 Total 735.00
8/21/26 4098 FAIRBANK, METZ ASSOC 0 7/22/26 243041
FY25-26 RPV BUDGET PRIORITY
SURVEY 06/26 101-400-1410-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95202 25,000.00
95202 Total 25,000.00
8/21/26 1786 FRANCHISE TAX BOARD 0 5/22/26 052226 JH
EARNINGS WITHHOLDING
PE051526 PD052226 JH 101-203-0000-0239 MISC WITHHOLDING 2026 95203 1,316.26 95203 Total 1,316.26
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14576 FY25-26 STORMWATER
MONITORING (CIMP) THRU
5/31/26 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 1,571.25
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14571 FY25-26 STORMWATER
MONITORING (CIMP) THRU
3/31/26 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 11,698.03
Check Date: 08/21/2026 Page 18
A-18
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14575 FY25-26 STORMWATER
MONITORING (CIMP) THRU
4/30/26 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 2,834.78
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14578 FY25-26 STORMWATER
MONITORING (CIMP) THRU
6/30/26 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 4,791.76
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 7/31/26 657211_Inv2 FY25-26 STORMWATER
MONITORING (CIMP) THRU
10/31/25 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 15,522.37
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/2/26 IC14013 FY25-26 STORMWATER
MONITORING (CIMP) THRU
11/30/25 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 22,934.40
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/3/26 IC1616 FY25-26 STORMWATER
MONITORING (CIMP) THRU
12/31/25 101-400-3130-5118
REIMBURSABLE
SERVICES 2026 95204 13,826.38
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14576 FY25-26 STORMWATER
MONITORING (CIMP) THRU
5/31/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 1,752.75
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14571 FY25-26 STORMWATER
MONITORING (CIMP) THRU
3/31/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 11,249.29
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14575 FY25-26 STORMWATER
MONITORING (CIMP) THRU
4/30/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 3,162.22
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 8/6/26 IC14578 FY25-26 STORMWATER
MONITORING (CIMP) THRU
6/30/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 3,350.69
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 7/31/26 657211_Inv2 FY25-26 STORMWATER
MONITORING (CIMP) THRU
10/31/25 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 15,844.13
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/2/26 IC14013 FY25-26 STORMWATER
MONITORING (CIMP) THRU
11/30/25 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 21,443.61
8/21/26 1230 GEOSYNTEC CONSULTANT 20260099 4/3/26 IC1616 FY25-26 STORMWATER
MONITORING (CIMP) THRU
12/31/25 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95204 13,375.77
95204 Total 143,357.43
8/21/26 1882 VILMA GO 0 3/26/25 PLSR2025-0053
PLSR2025-0053 PARTIAL REFUNDSITE PLAN REVIEW 101-300-0000-3215PLANNING & ZONING PERMITS 2025 95205 87.00
Check Date: 08/21/2026 Page 19
A-19
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
95205 Total 87.00
8/21/26 2137 GTS 0 6/12/26 210601.18-86
FY25-26 TRAFFIC ENGINEERING
ON-CALL SVCS 05/26 220-400-3120-5101
PROFESSIONAL/TECH
SERVICES 2026 95206 10,971.00
95206 Total 10,971.00
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269
FY25-26 MAINTENANCE
SERVICES 06/26 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 1.00
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269
FY25-26 MAINTENANCE
SERVICES 06/26 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 481.59
8/21/26 97 HARDY & HARPER 20260063 5/20/26 52130
FY25-26 MAINTENANCE
SERVICES- 04/26 - 05/26 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 19,140.00
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269
FY25-26 MAINTENANCE
SERVICES 06/26 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 1,716.21
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268
FY25-26 MAINTENANCE
SERVICES 06/26 202-400-3170-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 8,441.12
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269
FY25-26 MAINTENANCE
SERVICES 06/26 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 95207 870.00
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268
FY25-26 MAINTENANCE
SERVICES 06/26 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 95207 5,157.77
8/21/26 97 HARDY & HARPER 20260063 5/20/26 52130
FY25-26 MAINTENANCE
SERVICES- 04/26 - 05/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 6,380.00
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52269
FY25-26 MAINTENANCE
SERVICES 06/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 1,716.20
8/21/26 97 HARDY & HARPER 20260063 7/15/26 52268
FY25-26 MAINTENANCE
SERVICES 06/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95207 8,441.11
95207 Total 52,345.00
8/21/26 3196 HERC RENTALS, INC. 20260015 6/16/26 36708812-001 FY25-26 LIGHT TOWER RENTALSSPECIAL EVENT 101-400-5170-5106 RENTS & LEASES 2026 95208 816.18 95208 Total 816.18
Check Date: 08/21/2026 Page 20
A-20
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 4081 INTERSTATE STRIPING 20260277 6/26/26 1178
FY25-26 MIRALESTE - FURNISH &
INSTALL RRFB SYSTEMS 220-400-8846-8802
OTHER
IMPROVEMENTS 2026 95209 13,000.00
95209 Total 13,000.00
8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1MS412606 FY25-26 NPDES CONSULTING
06/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95210 4,296.75
8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1CIMP12606 FY25-26 NPDES CONSULTING
SVCS 06/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95210 4,436.25
8/21/26 116 JOHN L. HUNTER 20260085 7/29/26 RPV1EWMP12606 FY25-26 NPDES CONSULTING
SVCS 06/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 2026 95210 5,526.00
95210 Total 14,259.00
8/21/26 143 LA COUNTY SHERIFF 20260151 7/16/26 263539AY FY25-26 LASD SP EVENT TRAFFIC
CONTROL 6/27/26 101-400-6120-5115
PUBLIC SAFETY -
SUPPLEMENTAL 2026 95211 858.71
8/21/26 143 LA COUNTY SHERIFF 20260151 7/16/26 263540AY FY25-26 LASD SP EVENT TRAFFIC
CONTROL 6/15-6/26/26 101-400-6120-5115
PUBLIC SAFETY -
SUPPLEMENTAL 2026 95211 2,600.56
95211 Total 3,459.27
8/21/26 1495 LADERA LINDA HOA 0 8/14/26 REIMB-081426
FY25-26 PUBLIC SAFETY GRANT
PRGM-HOA FLOCK SYSTM 101-400-6120-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95212 2,250.00
95212 Total 2,250.00
8/21/26 671 MATSUMOTO MUSIC LLC 20260114 6/10/26 2026005 FY25-26 RECREATION LANGUAGE
CLASSES 05/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95213 4,340.00
95213 Total 4,340.00
8/21/26 4145 PHILLIP NORTON 0 6/2/26 PLSR2026-0121
PLSR2026-0121 REFUND SITE
PLAN REVIEW 101-300-0000-3215
PLANNING & ZONING
PERMITS 2026 95214 368.00
95214 Total 368.00
8/21/26 2492 ODP BUSINESS SOLUTIO 20260198 2/12/26 455363409001 FY25-26 CITY CLERK OFFICE
SUPPLIES 101-400-1310-4310
OPERATING
MATERIALS &
SUPPLIES 2026 95215 76.87
95215 Total 76.87
8/21/26 2847 PANO AI, INC. 20260303 1/6/26 1211
FY25-26 PANO AI FOURTH
CAMERA 332-400-1430-5106 RENTS & LEASES 2026 95216 30,624.99 95216 Total 30,624.99
8/21/26 2435 PROFESSIONAL COMM. 0 6/16/26 225900302
FY25-26 OPEN SPACE HOTLINE
SVCS THRU 06/15/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95217 79.83
Check Date: 08/21/2026 Page 21
A-21
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
95217 Total 79.83
8/21/26 1785 QUADIENT, INC. 20260104 7/20/26 Q2459666
FY25-26 POSTAGE MACHINE
LEASE/MAINT 5/22-8/21/26 101-400-2999-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95218 1,202.24
95218 Total 1,202.24
8/21/26 723 RANCHO PALOS VERDES 0 6/18/26 061826 RPVEA ASSOCIATION DUES 06/26 101-203-0000-0239 MISC WITHHOLDING 2026 95219 1,060.00 95219 Total 1,060.00
8/21/26 4077 SEAN M. CRUIKSHANK 20260271 6/28/26 004
FY25-26 RPVTV AUDIO VIDEO
CONTRACT SVCS 06/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95220 1,111.00
95220 Total 1,111.00
8/21/26 1880 SO CAL NEWS GROUP 20260342 5/31/26 5165527-0000642436 FY25-26 FINANCE ADVERTISING
FY26 MASTER FEE 101-400-2110-5102 ADVERTISING 2026 95221 1,184.44 95221 Total 1,184.44
8/21/26 362 ST OF CA, TRANSPORT. 0 7/15/26 SL261145
FY25-26 STREET SIGNALS &
LIGHTING 04/26-06/26 211-400-0000-5304 ELECTRICITY 2026 95222 5,838.52 95222 Total 5,838.52
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 4,101.87
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 4,058.76
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 14,869.38
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 957.12
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 16,411.63
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 430.53
Check Date: 08/21/2026 Page 22
A-22
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 288.29
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 416.11
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 101-400-3150-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -1,939.74
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 9,133.49
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 9,037.51
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 33,109.18
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 2,131.18
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 36,543.24
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 958.66
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 641.94
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 926.54
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 101-400-3151-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -4,319.14
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,727.30
Check Date: 08/21/2026 Page 23
A-23
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,709.15
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 6,261.52
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 403.04
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 6,910.96
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 181.30
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 121.40
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 175.22
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -3,562.92
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 11,430.29
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 11,310.17
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 41,435.14
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 2,667.10
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 45,732.77
Check Date: 08/21/2026 Page 24
A-24
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,199.72
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 803.35
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,159.54
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 203-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -2,687.34
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 11,594.62
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 11,472.77
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 42,030.82
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 2,705.44
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 46,390.23
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,216.97
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 814.90
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 1,176.21
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 221-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -5,482.99
Check Date: 08/21/2026 Page 25
A-25
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123397
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 03-04/26 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 583.38
8/21/26 3269 STAY GREEN INC. 20260072 6/10/26 125486
FY25-26 MAINTENANCE SERVICE
TECH SUPPORT 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 577.24
8/21/26 3269 STAY GREEN INC. 20260072 6/30/26 127066
FY25-26 CITY LANDSCAPE
SERVICES 06/26 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 2,114.76
8/21/26 3269 STAY GREEN INC. 20260072 4/30/26 123026
FY25-26 BACKFLOW
INSPECTIONS 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 136.12
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125314
FY25-26 CITY LANDSCAPE
SERVICES 05/26 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 2,334.10
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125450
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE1 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 61.23
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 125451
FY25-26 CITY LANDSCAPE SVCSBACKFLOW PHASE 2 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 41.00
8/21/26 3269 STAY GREEN INC. 20260072 5/29/26 127103
FY25-26 CITY LANDSCAPE SVCSCH TREE REMOVAL 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 59.18
8/21/26 3269 STAY GREEN INC. 20260072 8/19/26 1139-CM
FY25-26 CITY LANDSCAPE
SERVICES-CREDIT MEMO 05/26 223-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95223 -275.87
95223 Total 372,284.37
8/21/26 4207 STEININGER-HOLMES, J 0 6/3/26 PLHV2025-0002 PLHV2025-0002 REFUND
PLANNING PERMIT 1ST HALF 101-300-0000-3215
PLANNING & ZONING
PERMITS 2026 95224 1,596.50
8/21/26 4207 STEININGER-HOLMES, J 0 8/10/26 PLHV2025-0002 (2) PLHV2025-0002 REFUND
PLANNING PERMIT 2ND HALF 101-300-0000-3215
PLANNING & ZONING
PERMITS 2026 95224 1,596.50
95224 Total 3,193.00
8/21/26 2663 SUNBEAM CONSULTING 20260076 7/1/26 JC0229JUN2026 FY25-26 PERMITS, ROW,
ROADWAY INSPECTION 06/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 4,041.50
8/21/26 2663 SUNBEAM CONSULTING 20260076 6/1/26 JC0229MAY2026 FY25-26 PERMITS, ROW,
ROADWAY INSPECTION 05/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 2,329.00
Check Date: 08/21/2026 Page 26
A-26
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2663 SUNBEAM CONSULTING 20260220 3/30/26 JC0230MAR2026 FY25-26 ROADWAY AND ROW
INSPECTIONS 03/26 202-400-3170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 959.00
8/21/26 2663 SUNBEAM CONSULTING 20260220 4/27/26 JC0230APR2026 FY25-26 ROADWAY AND ROW
INSPECTIONS 04/26 202-400-3170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 1,644.00
8/21/26 2663 SUNBEAM CONSULTING 20260076 7/1/26 JC0229JUN2026 FY25-26 PERMITS, ROW,
ROADWAY INSPECTION 06/26 202-400-3170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 1,781.00
8/21/26 2663 SUNBEAM CONSULTING 20260076 6/1/26 JC0229MAY2026 FY25-26 PERMITS, ROW,
ROADWAY INSPECTION 05/26 202-400-3170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 2,192.00
8/21/26 2663 SUNBEAM CONSULTING 20260220 6/1/26 JC0230MAY2026 FY25-26 ROADWAY AND ROW
INSPECTIONS 05/26 202-400-3170-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95225 1,096.00
8/21/26 2663 SUNBEAM CONSULTING 20260332 6/30/26 JC2623MAY-JUN2026 FY25-26 AVENIDA CLASSICA
TRAFFIC CIRCLES CM&CI 220-400-8846-8001
PROFESSIONAL/TECH
SERVICES 2026 95225 6,110.00
8/21/26 2663 SUNBEAM CONSULTING 20260270 9/29/25 JC46008SEP2025 FY25-26 INSPECTION FOR
LANDSLIDE REMEDIATION 09/25 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 2026 95225 2,128.00
8/21/26 2663 SUNBEAM CONSULTING 20260270 9/29/25 JC46008SEP2025 FY25-26 INSPECTION FOR
LANDSLIDE REMEDIATION 09/25 330-400-8202-8006
INSPECTION
SERVICES 2026 95225 3,591.00
8/21/26 2663 SUNBEAM CONSULTING 20260270 4/30/26 JC2621APR2026 FY25-26 AB COVE SEWER REPAIR
04/26 330-400-8202-8006
INSPECTION
SERVICES 2026 95225 7,672.00
8/21/26 2663 SUNBEAM CONSULTING 20260270 6/30/26 JC2622MAY-JUN2026 FY25-26 AB COVE SEWER REHAB
4/30-06/30/26 330-400-8202-8006
INSPECTION
SERVICES 2026 95225 24,865.50
8/21/26 2663 SUNBEAM CONSULTING 20260270 6/30/26 JC2617JUN2026 FY25-26 AB COVE SEWER REHAB,
GINGER ROOT06/26 330-400-8202-8006
INSPECTION
SERVICES 2026 95225 822.00
8/21/26 2663 SUNBEAM CONSULTING 0 5/15/26 JC2503APR2026 FY25-26 STORM DRAIN REPAIRCRENSHAW 04/26 330-400-8701-8001PROFESSIONAL/TECH SERVICES 2026 95225 1,232.00
95225 Total 60,463.00
8/21/26 2550 SUPERIOR COURT OF CA 0 8/18/26 07/25-06/26SC PARKING REVENUE 07/2025-
06/2026 101-300-0000-3503 TRAFFIC TICKETS 2026 95226 5,095.00 95226 Total 5,095.00
8/21/26 2535 TRANSTECH ENGINEERS 20260299 2/28/26 20263303R FY25-26 PERMIT REVIEW SVCSENC2025-00004 101-400-3110-5101PROFESSIONAL/TECH NICAL SERVICE 2026 95227 302.00
Check Date: 08/21/2026 Page 27
A-27
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2535 TRANSTECH ENGINEERS 20260128 4/30/26 20263457 FY25-26 WESTERN AVE TRAFFIC
GEN PRJ 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 383.25
8/21/26 2535 TRANSTECH ENGINEERS 20260190 4/30/26 20263458 FY25-26 ADMIN SVCS ROADWAY
MAINT-PVDS 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 478.50
8/21/26 2535 TRANSTECH ENGINEERS 20260190 5/31/26 20264044 FY25-26 ADMIN SVCS ROADWAY
MAINT-PVDS 05/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 742.50
8/21/26 2535 TRANSTECH ENGINEERS 20260190 6/30/26 20264655 FY25-26 ADMIN SVCS ROADWAY
MAINT-PVDS 06/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 5,291.00
8/21/26 2535 TRANSTECH ENGINEERS 20260299 4/30/26 20263459 FY25-26 PERMIT REVIEW
SERVICES 04/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 657.00
8/21/26 2535 TRANSTECH ENGINEERS 20260299 5/31/26 20264009 FY25-26 PERMIT REVIEW
SERVICES 05/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 1,752.00
8/21/26 2535 TRANSTECH ENGINEERS 20260299 6/30/26 20264741 FY25-26 PERMIT REVIEW
SERVICES 06/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 547.50
8/21/26 2535 TRANSTECH ENGINEERS 20260036 4/30/26 20263454 FY25-26 BUILDING AND SAFETY
SERVICES 04/26 101-400-4130-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 24,462.00
8/21/26 2535 TRANSTECH ENGINEERS 20260036 5/31/26 20264007 FY25-26 BUILDING AND SAFETY
SERVICES 05/26 101-400-4130-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 24,009.00
8/21/26 2535 TRANSTECH ENGINEERS 20260036 6/30/26 20264739 FY25-26 BUILDING AND SAFETY
SERVICES 06/26 101-400-4130-5101
PROFESSIONAL/TECH
NICAL SERVICE 2026 95227 33,220.00
8/21/26 2535 TRANSTECH ENGINEERS 20260291 4/30/26 20263456 FY25-26 240538 RPV WESTERN
AVENUE THRU 4/30/26 221-400-8809-8001
PROFESSIONAL/TECH
SERVICES 2026 95227 2,745.00
8/21/26 2535 TRANSTECH ENGINEERS 20260291 5/31/26 20264043 FY25-26 240538 RPV WESTERN
AVENUE THRU 5/31/26 221-400-8809-8001
PROFESSIONAL/TECH
SERVICES 2026 95227 5,367.00
8/21/26 2535 TRANSTECH ENGINEERS 20260291 6/30/26 20264654 FY25-26 240538 RPV WESTERN
AVENUE THRU 6/30/26 221-400-8809-8001
PROFESSIONAL/TECH
SERVICES 2026 95227 5,980.75
95227 Total 105,937.50
8/21/26 286 U.S. POST OFFICE 0 4/14/25 042025
FY24-25 PRESORTED PRIVILEGE
ANNUAL RENEWAL (CK REISSUE) 101-400-1420-4311 POSTAGE 2025 95228 350.00 95228 Total 350.00
Check Date: 08/21/2026 Page 28
A-28
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, SEPTEMBER 15TH, 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
8/21/26 2307 UNITED SITE SERVICES 0 5/22/26 114-14236356 FY25-26 RENTAL SVCS 05/26 101-400-5122-5106 RENTS & LEASES 2026 95229 197.55 8/21/26 2307 UNITED SITE SERVICES 0 6/19/26 114-14248756 FY25-26 RENTAL SVCS 06/26 101-400-5122-5106 RENTS & LEASES 2026 95229 197.55 95229 Total 395.10
8/21/26 16 WILLDAN ENGINEERING 0 6/22/26 00632689
PLLP 2026-0001 PROF SVCS
THRU 5/26/26 780-220-4120-0229 DEPOSITS PAYABLE 2026 95230 735.00 95230 Total 735.00
8/21/26 2484 YUNEX LLC 20260071 5/6/26 90010173
FY25-26 STREETLIGHT REPAIR
AND MAINTENANCE 04/26 211-400-0000-5201
REPAIR &
MAINTENANCE
SERVICES 2026 95231 1,619.10
95231 Total 1,619.10
8/21/26 2792 Z&K CONSULTANTS 20260275 8/4/26 8123
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 06/26 310-400-8861-8001
PROFESSIONAL/TECH
SERVICES 2026 95232 3,785.10
8/21/26 2792 Z&K CONSULTANTS 20260275 8/4/26 8123
FY25-26 SIDEWALK MGMT
PRGRM CMCI SVCS 06/26 340-400-8861-8006
INSPECTION
SERVICES 2026 95232 1,183.60
95232 Total 4,968.70
8/21/26 2808 ZUMAR INDUSTRIES 0 6/25/26 57456
FY25-26 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 2026 95233 194.49
95233 Total 194.49
GRAND TOTAL $1,481,684.24
EMERGENCY CKS 0
TOTAL CHECKS 118
TOTAL EFT 13
Check Date: 08/21/2026 Page 29
A-29