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: \} d!--/
Director of Finance City Manager
SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" (check run dated 09/18/2026) and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED and ADOPTED on October 6th , 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 October 6th , 2026.
Teresa Takaoka, City Clerk
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2931 AETNA RESOURCES 0 9/2/26 E0376943 PREMIUMS 10/26 101-203-0000-0239 MISC WITHHOLDING 1510 255.78 1510 Total 255.78
9/18/2026 506 BRINK'S INCORPORATED 20270116 8/1/26 13262239 FY26-27 ARMORED
TRANSPORTATION 08/26 101-400-2110-4901 MISC. EXPENSES 1511 462.57 9/18/2026 506 BRINK'S INCORPORATED 20270116 8/31/26 8856178 FY26-27 ARMORED
TRANSPORTATION 08/26 101-400-2110-4901 MISC. EXPENSES 1511 26.94 9/18/2026 506 BRINK'S INCORPORATED 20270116 9/1/26 13281889 FY26-27 ARMORED
TRANSPORTATION 09/26 101-400-2110-4901 MISC. EXPENSES 1511 470.72 1511 Total 960.23
9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 WATER SERVICE 08/26 101-400-3140-5302 WATER 1512 4,277.54 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 WATER SERVICE 08/26 101-400-3151-5302 WATER 1512 44,755.20 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 WATER SERVICE 08/26 101-400-3180-5302 WATER 1512 37,277.27 9/18/2026 49 CA WATER SERVICE CO 0 8/31/26 8142422222-08/26 WATER SERVICE 08/26 223-400-0000-5302 WATER 1512 4,096.06 1512 Total 90,406.07
9/18/2026 3862 GARCIA, MIGUEL 0 8/24/26 REIMB-082426
FY26-27 WELLNESS PROGRAM
REIMBURSEMENT 101-400-4120-4205 OTHER BENEFITS 1513 275.15 1513 Total 275.15
9/18/2026 1277 GARRETT, LISA 0 8/25/26 REIMB-082526
FY26-27 WELLNESS PROGRAM
REIMBURSEMENT 101-400-4110-4205 OTHER BENEFITS 1514 300.00 1514 Total 300.00
9/18/2026 1347 HARTFORD LIFE 0 9/1/26 221918145785 PREMIUMS 09/26 101-203-0000-0239 MISC WITHHOLDING 1515 4,876.90 1515 Total 4,876.90
9/18/2026 3991 JACINTO, EILEEN 0 9/2/26 REIMB-090226
FY26-27 WELLNESS PROGRAM
REIMBURSEMENT 101-400-1450-4205 OTHER BENEFITS 1516 72.00 1516 Total 72.00
9/18/2026 2904 MOLINA, DESIREA 0 9/15/26 091526
FY26-27 REIMBURSEMENTRESIDENTIAL PLUMBING
TESTING 101-400-4130-6101 TRAINING 1517 305.00
1517 Total 305.00
9/18/2026 2106 WEX HEALTH, INC. 0 8/31/26 0002448119-IN PREMIUMS 08/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 1518 202.00
Check Date: 09/18/2026 Page 1
A-1
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
1518 Total 202.00
9/18/2026 1821 A-1 GILBERT ANSWERIN 20270123 9/1/26 260800670101 FY26-27 SLIDE AREA CALLS
ANSW SVC 7/16-8/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95313 87.00
95313 Total 87.00
9/18/2026 4174 AAA OIL, INC. 20270007 7/25/26 3132
FY26-27 EMG LS
STABILIZATION GEN FUELING -
DEF 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 226.14
9/18/2026 4174 AAA OIL, INC. 20270007 7/18/26 3130
FY26-27 EMG LS
STABILIZATION GEN FUELING -
DEF 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 439.27
9/18/2026 4174 AAA OIL, INC. 20270007 8/15/26 P4497465-1 FY26-27 EMG LS
STABILIZATION GEN FUELING
8/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 1,535.01
9/18/2026 4174 AAA OIL, INC. 20270007 8/15/26 P4497464-1 FY26-27 EMG LS
STABILIZATION GEN FUELING -
8/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 887.97
9/18/2026 4174 AAA OIL, INC. 20270007 8/15/26 P4497463-1 FY26-27 EMG LS
STABILIZATION GEN FUELING -
8/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 272.37
9/18/2026 4174 AAA OIL, INC. 20270007 8/15/26 P4497462-1 FY26-27 EMG LS
STABILIZATION GEN FUELING -
8/15/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 552.58
9/18/2026 4174 AAA OIL, INC. 20270007 8/11/26 P4468225-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/11/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 1,718.39
9/18/2026 4174 AAA OIL, INC. 20270007 8/11/26 P4468226-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/11/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 331.58
9/18/2026 4174 AAA OIL, INC. 20270007 8/11/26 P4468227-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/11/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 481.08
9/18/2026 4174 AAA OIL, INC. 20270007 8/11/26 P4468228-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/11/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 337.73
Check Date: 09/18/2026 Page 2
A-2
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 4174 AAA OIL, INC. 20270007 8/18/26 P4517296-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/18/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 377.66
9/18/2026 4174 AAA OIL, INC. 20270007 8/18/26 P4517299-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/18/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 2,114.70
9/18/2026 4174 AAA OIL, INC. 20270007 8/18/26 P4517300-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/18/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 546.99
9/18/2026 4174 AAA OIL, INC. 20270007 8/22/26 P4545685-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 881.12
9/18/2026 4174 AAA OIL, INC. 20270007 8/22/26 P4545686-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 269.89
9/18/2026 4174 AAA OIL, INC. 20270007 8/22/26 P4545687-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 399.76
9/18/2026 4174 AAA OIL, INC. 20270007 8/22/26 P4545689-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/22/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 2,127.92
9/18/2026 4174 AAA OIL, INC. 20270007 8/25/26 P4564540-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 401.50
9/18/2026 4174 AAA OIL, INC. 20270007 8/25/26 P4564542-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 387.49
9/18/2026 4174 AAA OIL, INC. 20270007 8/25/26 P4564545-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 206.21
9/18/2026 4174 AAA OIL, INC. 20270007 8/25/26 P4564546-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/25/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 1,918.33
Check Date: 09/18/2026 Page 3
A-3
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 4174 AAA OIL, INC. 20270007 8/29/26 P4593510-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/29/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 825.87
9/18/2026 4174 AAA OIL, INC. 20270007 8/29/26 P4593511-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/29/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 362.40
9/18/2026 4174 AAA OIL, INC. 20270007 8/29/26 P4797751-1 FY26-27 EMG LS
STABILIZATION GEN FUELING8/29/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 2,390.72
9/18/2026 4174 AAA OIL, INC. 20270007 9/1/26 P4612349-1 FY26-27 EMG LS
STABILIZATION GEN FUELING9/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 1,829.40
9/18/2026 4174 AAA OIL, INC. 20270007 9/1/26 P4811612-1 FY26-27 EMG LS
STABILIZATION GEN FUELING9/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 358.08
9/18/2026 4174 AAA OIL, INC. 20270007 9/1/26 P4811625-1 FY26-27 EMG LS
STABILIZATION GEN FUELING9/1/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95314 330.37
95314 Total 22,510.53
9/18/2026 2897 ACORN TECHNOLOGY 20270006 7/6/26 13732
FY26-27 MANAGED IT
SERVICES - 07/01/2026 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 95315 5,880.00
9/18/2026 2897 ACORN TECHNOLOGY 20270006 9/1/26 13893
FY26-27 MANAGED IT
SERVICES - 09/26 101-400-1470-5101
PROFESSIONAL/TECH
NICAL SERVICE 95315 15,899.18
95315 Total 21,779.18
9/18/2026 2315 ADAM PALMER 20270143 8/28/26 Summer 226-021 FY26-27 RECREATION KARATE
CLASSES 7/9-8/22/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 95316 1,169.99
95316 Total 1,169.99
9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 FY26-27 LEGAL SVCS 07/26 101-400-1210-5107
LEGAL SERVICES -
GENERAL 95317 26,588.00
9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 FY26-27 LEGAL SVCS 07/26 101-400-1210-5109
LEGAL SERVICES -
LITIGATION 95317 29,115.01
9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 FY26-27 LEGAL SVCS 07/26 101-400-1210-5110
LEGAL SERVICES -
CODE ENFORCE 95317 6,047.23
Check Date: 09/18/2026 Page 4
A-4
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 FY26-27 LEGAL SVCS 07/26 101-400-1210-5119 LEGAL SERVICES - PRA 95317 31,183.50 9/18/2026 3072 ALESHIRE & WYNDER 0 8/7/26 07/2026 FY26-27 LEGAL SVCS 07/26 101-400-1250-5107
LEGAL SERVICES -
GENERAL 95317 2,857.00
95317 Total 95,790.74
9/18/2026 22 ALL CITY MANAGEMENT 20270115 8/21/26 PS-INV107403 FY26-27 SCHOOL CROSSING
GUARD SERVICES 8/2-8/15/26 101-400-3120-5101
PROFESSIONAL/TECH
NICAL SERVICE 95318 341.01
9/18/2026 22 ALL CITY MANAGEMENT 20270115 9/4/26 PS-INV107651 FY26-27 SCHOOL CROSSING
GUARD SERVICE 8/16-8/29/26 101-400-3120-5101
PROFESSIONAL/TECH
NICAL SERVICE 95318 1,818.72
9/18/2026 22 ALL CITY MANAGEMENT 20270115 9/4/26 PS-INV107651 FY26-27 SCHOOL CROSSING
GUARD SERVICE 8/16-8/29/26 101-400-3120-5118
REIMBURSABLE
SERVICES 95318 1,364.04
95318 Total 3,523.77
9/18/2026 76 ALLIANT INSURANCE 0 9/2/26 3688061
FY26-27 SP EVT LIABILITY
INSURANCE-MOVIES IN PK 101-400-2999-4701
INSURANCE
PREMIUM 95319 365.00
95319 Total 365.00
9/18/2026 2687 AMERICA'S TROPHY CO 0 9/3/26 260792 FY26-27 NAME BADGE 101-400-3110-4310
OPERATING
MATERIALS &
SUPPLIES 95320 20.39
9/18/2026 2687 AMERICA'S TROPHY CO 0 9/2/26 260791 FY26-27 NAME PLATE 101-400-3110-4310
OPERATING
MATERIALS &
SUPPLIES 95320 18.19
95320 Total 38.58
9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287334898428-8/26 SVCS: 7/27-8/26/26 - EOC 101-400-1430-5301 TELEPHONE 95321 367.46 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338576658-8/26 SVCS: 7/27-8/26/26 - IT 101-400-1480-5301 TELEPHONE 95321 375.33 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338577725-8/26 SVCS: 7/27-8/26/26 - PW 101-400-3110-5301 TELEPHONE 95321 511.79 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338577268-8/26 SVCS: 7/27-8/26/26 - R&P 101-400-5110-5301 TELEPHONE 95321 589.59 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287332513484-8/26 SVCS: 7/27-8/26/26 - ALP 101-400-6120-5301 TELEPHONE 95321 795.26 9/18/2026 1743 AT&T MOBILITY LLC 0 8/26/26 287338576090-8/26 SVCS: 7/27-8/26/26 - CDD 101-400-4110-5301 TELEPHONE 95321 556.43 95321 Total 3,195.86
Check Date: 09/18/2026 Page 5
A-5
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2378 BARRY-OWEN CO.,INC 0 8/27/26 667073
FY26-27 GIFTSHOP RESALE
GOODS - TOYS 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 95322 107.61
95322 Total 107.61
9/18/2026 89 BAY ALARM COMPANY 20270068 8/14/26 23166013 FY26-27 SECURITY EQUIPMENTSALES TAX RYAN PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 2.52
9/18/2026 89 BAY ALARM COMPANY 20270068 8/14/26 23166052 FY26-27 SECURITY EQUIPMENTSALES TAX RYAN PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 96.43
9/18/2026 89 BAY ALARM COMPANY 20270068 9/1/26 23175715 FY26-27 BLDG SECURITY 10/1-
10/31/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 175.00
9/18/2026 89 BAY ALARM COMPANY 20270068 9/1/26 23177578 FY26-27 ACCESS CONTROL
10/1-10/31/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 99.24
9/18/2026 89 BAY ALARM COMPANY 20270068 9/2/26 23188276 FY26-27 BLDG SECURITY 10/1-
10/31/26 RYAN PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 145.00
9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23194100 FY26-27 BLDG SECURITY 10/1-
10/31/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 80.41
9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23197040 FY26-27 ACCESS CONTROL
10/1-10/31/26 RPVTV 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 100.00
9/18/2026 89 BAY ALARM COMPANY 20270068 9/3/26 23201461 FY26-27 BLDG SECURITY 10/1-
10/31/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 77.00
9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23203621 FY26-27 ACCESS CONTROL
10/1-10/31/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 181.93
9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23205976 FY26-27 BLDG SECURITY 10/1-
10/31/26 HESSE PK 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 145.00
Check Date: 09/18/2026 Page 6
A-6
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23209028 FY26-27 FIRE MONITORING
10/1-10/31/26 PVIC 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 148.49
9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23209537 FY26-27 BUILDING SECURITY
10/1-10/31/26 CDD 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 84.80
9/18/2026 89 BAY ALARM COMPANY 20270068 9/4/26 23211472 FY26-27 BUILDING SECURITY
10/1-10/31/26 CH 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 100.00
9/18/2026 89 BAY ALARM COMPANY 20270068 9/5/26 23215255 FY26-27 BLDG SECURITY 10/1-
10/31/26 AB COVE 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 79.28
9/18/2026 89 BAY ALARM COMPANY 20270068 9/5/26 23219263 FY26-27 BLDG SECURITY 9/1-
9/30/26 RPVTV 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95323 129.53
95323 Total 1,644.63
9/18/2026 3197 BLACK KNIGHT PATROL 20270033 9/1/26 94655 FY26-27 SECURITY SERVICES
AUG 2026 101-400-5110-5201
REPAIR &
MAINTENANCE
SERVICES 95324 2,600.00
95324 Total 2,600.00
9/18/2026 1783 BORGIDA, KATHLEEN 20270145 9/3/26 090326 FY26-27 REC ADULT YOG&
FITNESS CLASSES-7/6-9/3/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 95325 5,870.20
95325 Total 5,870.20
9/18/2026 3849 BRADFORD, JOANNE 20270146 9/4/26 0007
FY26-27 RECREATION
CHILDRENS MUSIC CLASSES 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 95326 7,717.50
95326 Total 7,717.50
9/18/2026 2521 CANON SOLUTIONS 20270160 8/6/26 6016953320 FY26-27 CANON COPIER
SUPPLIES & SUPPORT-5/6-
8/5/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 95327 24.59
9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274189 FY26-27 CANON COPIER
SUPPLIES & SUPPORT 6/2-
9/1/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 95327 1,095.07
9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274187 FY26-27 CANON COPIER
SUPPLIES & SUPPORT 6/2-
9/1/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 95327 372.14
Check Date: 09/18/2026 Page 7
A-7
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2521 CANON SOLUTIONS 20270160 9/2/26 6017274188 FY26-27 CANON COPIER
SUPPLIES & SUPPORT 6/2-
9/1/26 681-400-0000-8101
EQUIPMENT &
FURNITURE 95327 297.78
95327 Total 1,789.58
9/18/2026 3907 CARAHSOFT TECHNOLOGY20270035 9/3/26 IN2396998 FY26-27 BACKUP AND
RECOVERY SERVICES 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 95328 2,916.55
95328 Total 2,916.55
9/18/2026 1386 CHOICE MEDIATION 20270021 8/31/26 83126
FY26-27 MEDIATION SERVICES -
8/4-8/31/26 101-400-4150-5101
PROFESSIONAL/TECH
NICAL SERVICE 95329 4,331.25
95329 Total 4,331.25
9/18/2026 2011 CLIFTONLARSONALLEN 0 9/14/26 L261574037
FY26-27 PROGRESS BILLING ON
CITY AUDIT 6/30/26 101-400-2110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95330 3,150.00
95330 Total 3,150.00
9/18/2026 4226 CLOCKWORK SOLDIER 0 8/28/26 20247/COF5916-1 FY26-27 RESALE-STATIONARY 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 95331 217.35
95331 Total 217.35
9/18/2026 4233 COBB, HARRIETT 0 8/19/26 081926
FY26-27 RECYCLER OF THE
MONTH - 08/08/26 213-400-0000-4901 MISC. EXPENSES 95332 250.00 95332 Total 250.00
9/18/2026 1491 CONCENTRA MEDICAL 0 9/1/26 92402508
FY26-27 PRE EMPLOYMENT
EXAMINATIONS 09/1/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 95333 108.00
95333 Total 108.00
9/18/2026 1491 CONCENTRA MEDICAL 0 9/1/26 92325891
FY26-27 PRE EMPLOYMENT
EXAMINATIONS 09/1/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 95334 113.00
95334 Total 113.00
9/18/2026 140 COUNTY OF LA 0 9/1/26 RPVFY26/27-02
FY26-27 LA-RICS SVC FOR (23)
RADIOS - 8/26 101-400-6111-5301 TELEPHONE 95335 460.00
95335 Total 460.00
9/18/2026 4212 D AND S WINDOW CLEAN0 8/26/26 3169 FY26-27 WINDOW WASH 101-400-5150-5101
PROFESSIONAL/TECH
SERVICES 95336 625.00
95336 Total 625.00
9/18/2026 1721 DIAMOND ENVIRONMENT20270029 8/21/26 0007102333 FY26-27 SPECIAL EVENT
RESTROOMS - 8/21/26 101-400-5170-5106 RENTS & LEASES 95337 354.35 95337 Total 354.35
Check Date: 09/18/2026 Page 8
A-8
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 4234 DON VITO, PATRICK 0 8/19/26 081926
FY26-27 RECYCLER OF THE
MONTH - 08/18/26 213-400-0000-4901 MISC. EXPENSES 95338 250.00 95338 Total 250.00
9/18/2026 4237 LIM, DONG K. 0 9/2/26 090226
FY26-27 RECYCLER OF THE
MONTH - 9/1/26 213-400-0000-4901 MISC. EXPENSES 95339 250.00 95339 Total 250.00
9/18/2026 1929 DUTHIE POWER SERVICE 20270134 7/13/26 S158441 FY26-27 EMG REPAIR &
RENTAL/CH GENERATOR
7/10/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95340 1,535.00
9/18/2026 1929 DUTHIE POWER SERVICE 20270134 7/27/26 R158956 FY26-27 EMG REPAIR &
RENTAL/CH GENERATOR
7/27/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95340 1,110.00
9/18/2026 1929 DUTHIE POWER SERVICE 20270134 8/3/26 S159256 FY26-27 EMG REPAIR &
RENTAL/CH GENERATOR
8/1/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95340 2,520.00
95340 Total 5,165.00
9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18982
FY26-27 PORTABLE
RESTROOMS & SINKS 32201
FORRESTAL 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95341 228.04
9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18981
FY26-27 PORTABLE
RESTROOMS & SINKS - 5970
PVDS 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95341 228.04
9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18984
FY26-27 PORTABLE
RESTROOMS & SINKS 95
MARGUERITE 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95341 486.07
9/18/2026 3815 EAGLE PORTABLES 20270069 8/24/26 18983
FY26-27 PORTABLE
RESTROOMS & SINKS - CH 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95341 426.06
9/18/2026 3815 EAGLE PORTABLES 20270069 9/1/26 19058
FY26-27 PORTABLE
RESTROOMS & SINKS BURMA
RD TRAIL 101-400-5110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95341 515.40
95341 Total 1,883.61
9/18/2026 4239 EARTH GROWN KID 0 9/1/26 6135
FY26-27 GIFTSHOP RESALETOYS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95342 204.00
95342 Total 204.00
Check Date: 09/18/2026 Page 9
A-9
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 3441 EMI/TGT 0 9/10/26 2228387
FY26-27 GIFTSHOP RESALEAPPAREL 101-120-5180-0140INVENTORY - HELD FOR RESALE 95343 947.12
95343 Total 947.12
9/18/2026 3440 FERRELLGAS, LP 20270045 8/14/26 2049197698 FY26-27 SEWER LIFT STATION
GENERATOR FUELING-8THYM 330-400-8202-8802
OTHER
IMPROVEMENTS 95344 336.58
95344 Total 336.58
9/18/2026 3303 FROM SCRATCH BAKERS 0 8/31/26 1630
FY26-27 REACH EDUCATION
COOKING WORKSHOP 9/1/26 101-400-5190-4310
OPERATING
MATERIALS &
SUPPLIES 95345 625.00
95345 Total 625.00
9/18/2026 3155 FRONTIER 0 8/22/26 3105445978-8/26
8/22-9/21/26 - EOC PHONE
SVC 101-400-1480-5301 TELEPHONE 95346 430.06
9/18/2026 3155 FRONTIER 0 8/28/26 3103772290-8/26 8/28-9/27/26 RYAN PK 101-400-1480-5301 TELEPHONE 95346 220.75 9/18/2026 3155 FRONTIER 0 8/28/26 3103775370-8/26 8/28-9/27/26 PVIC 101-400-1480-5301 TELEPHONE 95346 802.03 9/18/2026 3155 FRONTIER 0 8/28/26 3102658340-8/26
8/28-9/27/26 - BUILDING
SAFETY 101-400-1480-5301 TELEPHONE 95346 183.07
9/18/2026 3155 FRONTIER 0 9/1/26 3103770371-9/26 9/1-9/30/26 CITY HALL 101-400-1480-5301 TELEPHONE 95346 1,165.71 9/18/2026 3155 FRONTIER 0 9/4/26 3103771222-9/26 9/4-10/3/26 AB COVE 101-400-1480-5301 TELEPHONE 95346 218.86 9/18/2026 3155 FRONTIER 0 9/4/26 3105444872-9/26 9/4-10/3/26 AB COVE SEWER 101-400-1480-5301 TELEPHONE 95346 106.80 9/18/2026 3155 FRONTIER 0 9/7/26 3105441523-9/26 9/7-10/6/26 CH STUDIO ALAR 101-400-1480-5301 TELEPHONE 95346 98.29 95346 Total 3,225.57
9/18/2026 1479 GEOLOGIC ASSOCIATES 20270048 9/2/26 090685 FY26-27 LANDSLIDE PROJ
ENGINEERING & GEOLOGY
07/26 330-400-8307-8005
ENGINEERING
DESIGN SERVICES 95347 10,000.00
95347 Total 10,000.00
9/18/2026 3115 GEORGE S CHEN CORP 0 7/22/26 0327428-IN
FY26-27 GIFTSHOP RESALEHOME GOODS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95348 1,118.06
95348 Total 1,118.06
9/18/2026 1808 GFOA 0 9/12/26 8268
FY26-27 Budget Award
Application Review Fee 101-400-2110-4601
DUES &
MEMBERSHIPS 95349 495.00
95349 Total 495.00
Check Date: 09/18/2026 Page 10
A-10
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2202 GRACENOTE MEDIA 0 9/1/26 150055754 FY26-27 SERVICES FOR 09/26 101-400-1420-5201
REPAIR &
MAINTENANCE
SERVICES 95350 109.04
95350 Total 109.04
9/18/2026 3108 GRAFFITI PROTECTIVE 20270067 9/2/26 9892-0826 FY26-27 GRAFFITI ABATEMENT -
08/26 101-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 95351 6,000.00
95351 Total 6,000.00
9/18/2026 2276 GRAINGER 0 8/27/26 9060531036
FY26-27 PW OPERATING
SUPPLIES 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95352 31.54
9/18/2026 2276 GRAINGER 0 8/27/26 9060293132
FY26-27 PW OPERATING
SUPPLIES 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95352 135.70
95352 Total 167.24
9/18/2026 3335 HANSEN, PAUL 20270050 8/14/26 111.2-001REV FY26-27 PV DR SOUTH
LANDSLIDE REPAIR PROGRAM07/26 204-400-8302-8006 INSPECTION SERVICES 95353 8,413.82 9/18/2026 3335 HANSEN, PAUL 20270050 8/14/26 111.1-001REV FY26-27 ABALONE COVE
SANITARY SEWER REPAIR
07/26 330-400-8202-8006 INSPECTION SERVICES 95353 6,317.59 95353 Total 14,731.41
9/18/2026 3196 HERC RENTALS, INC. 20270027 8/20/26 36890669-001 FY26-27 LIGHT TOWERS FOR
SPECIAL EVENT 8/7-8/10/26 101-400-5170-5106 RENTS & LEASES 95354 630.49 95354 Total 630.49
9/18/2026 2294 INFINITY TECH 20270020 9/8/26 5988
FY26-27 GIS SERVICES
(CITYWIDE) - 08/26 101-400-4110-5101
PROFESSIONAL/TECH
SERVICES 95355 3,978.75
95355 Total 3,978.75
9/18/2026 3771 INGRAM PUBLISHER 0 8/24/26 98772013
FY26-27 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95356 71.86
9/18/2026 3771 INGRAM PUBLISHER 0 8/27/26 98891428
FY26-27 GIFTSHOP RESALEBOOKS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95356 22.18
95356 Total 94.04
9/18/2026 3407 INLAND ENGINEERING 20270097 9/3/26 152245 FY26-27 HESSE PARK CMU
WALL CRACK REPAIR 330-400-8509-8802
OTHER
IMPROVEMENTS 95357 2,430.50
95357 Total 2,430.50
Check Date: 09/18/2026 Page 11
A-11
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 997 IRON MOUNTAIN, INC. 20270155 8/31/26 INV-2110722 FY26-27 OFFSITE DATA
STORAGE - 08/26 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 95358 388.74
95358 Total 388.74
9/18/2026 4094 JACK RABBIT CREATION 0 8/27/26 14589
FY26-27 GIFTSHOP RESALETOYS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95359 363.10
95359 Total 363.10
9/18/2026 116 JOHN L. HUNTER 20270085 9/2/26 RPV1MS412607 FY26-27 NPDES CONSULTING
SVCS 07/26 101-400-3130-5101
PROFESSIONAL/TECH
NICAL SERVICE 95360 4,067.75
9/18/2026 116 JOHN L. HUNTER 20270085 9/2/26 RPV1EWMP12607 FY26-27 NPDES CONSULTING
SVCS 07/26 343-400-3130-5101
PROFESSIONAL/TECH
SERVICES 95360 7,280.50
95360 Total 11,348.25
9/18/2026 3870 KILEY, GREGORY 20270176 8/30/26 RPV 260830 FY26-27 LOBBYING
CONSULTING SERVICES 08/26 101-400-1410-5101
PROFESSIONAL/TECH
NICAL SERVICE 95361 4,000.00
9/18/2026 3870 KILEY, GREGORY 20270176 8/3/26 RPV 260803 FY26-27 LOBBYING
CONSULTING SERVICES 07/26 101-400-1410-5101
PROFESSIONAL/TECH
NICAL SERVICE 95361 4,000.00
95361 Total 8,000.00
9/18/2026 2392 KOVEN VIDEO 20270175 7/21/26 0303
FY26-27 JEFF KOVEN - RPVTV
SERVICES 7/7-7/16/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 95362 1,805.00
9/18/2026 2392 KOVEN VIDEO 20270175 7/21/26 0304
FY26-27 JEFF KOVEN - RPVTV
SERVICES 7/21-7/29/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 95362 2,945.00
9/18/2026 2392 KOVEN VIDEO 20270174 8/18/26 0305
FY26-27 JEFF KOVEN - RPVTV
SERVICES 8/4-8/15/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 95362 1,425.00
95362 Total 6,175.00
9/18/2026 3190 LA BREA AIR, INC. 20270100 8/31/26 1204
FY26-27 CITY HALL HVAC
RENTAL SVCS 8/31-9/27/26 101-400-3140-5106 RENTS & LEASES 95363 3,600.00 95363 Total 3,600.00
9/18/2026 3792 LNZ CUSTOM DESIGN 0 9/1/26 MY2340903
FY26-27 GIFTSHOP RESALESOUVENIRS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95364 326.67
95364 Total 326.67
9/18/2026 131 LOMITA BUSINESS 20270161 8/2/26 63674
FY26-27 ANNUAL SMALL
PRINTERS SUPPLIES & SVC 8/26 101-400-2999-4310
OPERATING
MATERIALS &
SUPPLIES 95365 964.82
Check Date: 09/18/2026 Page 12
A-12
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 131 LOMITA BUSINESS 20270161 7/6/26 63643
FY26-27 ANNUAL SMALL
PRINTERS SUPPLIES & SVC 7/26 101-400-2999-4310
OPERATING
MATERIALS &
SUPPLIES 95365 691.33
95365 Total 1,656.15
9/18/2026 4244 MARK DINGES INC 0 9/1/26 800550
FY26-27 GIFTSHOP RESALETOYS 101-120-5180-0140INVENTORY - HELD FOR RESALE 95366 265.11
95366 Total 265.11
9/18/2026 4245 MARTINEZ, FRANKIE 0 9/1/26 082926FM
PVIC FAC REFUND - FRANKIE
MARTINEZ 101-220-0000-0229 DEPOSITS PAYABLE 95367 500.00 95367 Total 500.00
9/18/2026 671 MATSUMOTO MUSIC LLC 20270147 8/6/26 2026006 FY26-27 REC MUSIC & LANG
CLASSES-6/15, 7/20 & 8/3 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 95368 3,990.00
95368 Total 3,990.00
9/18/2026 2242 MCGEE SURVEYING 20270073 8/16/26 1377
FY26-27 LANDSLIDE
MONITORING SURVEY SVCS
8/3-5/26 330-400-8307-8001
PROFESSIONAL/TECH
SERVICES 95369 17,190.00
95369 Total 17,190.00
9/18/2026 3405 NATIONAL UTILITY LOC 20270163 8/5/26 2026-257 FY26-27 UTILITY LOCATION
SERVICES - 07/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95370 3,500.00
9/18/2026 3405 NATIONAL UTILITY LOC 20270163 9/1/26 2026-292 FY26-27 UTILITY LOCATION
SERVICES - 08/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95370 3,500.00
95370 Total 7,000.00
9/18/2026 4247 NCB INCORPORATED 20270164 9/3/26 RPV-08-2026-01 FY26-27 GRANT RESEARCH -
7/5-8/30/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 95371 1,367.00
9/18/2026 4247 NCB INCORPORATED 20270165 9/3/26 RPV-08-2026-02 FY26-27 CONTRACT FOR
GRANT PROG STRATEGY DEV
08/26 101-400-2999-5101
PROFESSIONAL/TECH
NICAL SERVICE 95371 4,500.00
95371 Total 5,867.00
9/18/2026 1274 OCEAN BLUE ENVIRO 20270173 8/13/26 43158 FY26-27 AB COVE SEWER &
ENVIRONMENTAL CLEAN UP 101-400-3130-5118
REIMBURSABLE
SERVICES 95372 10,194.86
95372 Total 10,194.86
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477555683001 FY26-27 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 92.60
Check Date: 09/18/2026 Page 13
A-13
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 7/28/26 477559197001 FY26-27 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 31.49
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 8/24/26 478989860001 FY26-27 FINANCE OFFICE
SUPPLIES - CREDIT 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 -28.00
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270012 8/19/26 480033468001 FY26-27 FINANCE OFFICE
SUPPLIES 101-400-2110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 75.28
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/17/26 470961807001 FY26-27 R&P OFFICE SUPPLIESAB COVE PK 101-400-5160-4310
OPERATING
MATERIALS &
SUPPLIES 95373 876.73
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472601711001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 95373 99.81
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/25/26 472602680001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 95373 55.50
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/27/26 472607802001 FY26-27 R&P OFFICE SUPPLIESPVIC 101-400-5180-4310
OPERATING
MATERIALS &
SUPPLIES 95373 74.63
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270018 7/28/26 477374470001 FY26-27 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 133.74
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270018 9/1/26 473292885001 FY26-27 CDD OFFICE SUPPLIES 101-400-4110-4310
OPERATING
MATERIALS &
SUPPLIES 95373 139.26
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935997001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 95373 37.30
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935984001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 95373 22.92
Check Date: 09/18/2026 Page 14
A-14
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470844039001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 95373 246.53
9/18/2026 2492 ODP BUSINESS SOLUTIO 20270057 7/16/26 470935983001 FY26-27 R&P OFFICE SUPPLIES
OPEN SPACE 101-400-5122-4310
OPERATING
MATERIALS &
SUPPLIES 95373 7.89
95373 Total 1,865.68
9/18/2026 4154 PLATINUM MAINTENANC 20270094 8/12/26 4416 FY26-27 JANITORIAL SERVICES -
08/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95374 8,632.00
9/18/2026 4154 PLATINUM MAINTENANC 20270094 8/17/26 4433 FY26-27 JANITORIAL SERVICES -
08/16/26 101-400-3140-5201
REPAIR &
MAINTENANCE
SERVICES 95374 112.00
95374 Total 8,744.00
9/18/2026 4243 POPPIN PAPER LLC 0 8/31/26 111996 FY26-27 RESALE-STATIONARY 101-120-5180-0140
INVENTORY - HELD
FOR RESALE 95375 700.83
95375 Total 700.83
9/18/2026 2435 PROFESSIONAL COMM. 0 9/8/26 226200292
FY26-27 OPEN SPACE HOTLINE
SVCS THROUGH 9/7/26 101-400-5122-5101
PROFESSIONAL/TECH
NICAL SERVICE 95376 79.83
95376 Total 79.83
9/18/2026 3871 PROPERTY SCIENCES 0 8/10/26 CIRAPA01-073126 FY26-27 APPRAISAL SERVICES 331-400-9103-5101
PROFESSIONAL/TECH
SERVICES 95377 14,500.00
95377 Total 14,500.00
9/18/2026 3839 PUMP SYSTEMS 20270009 8/20/26 Q874428
FY26-27 DEEP DEWATER WELL
MAINT/OPERATIONS 07/26 330-400-8307-8802
OTHER
IMPROVEMENTS 95378 45,455.00
9/18/2026 3839 PUMP SYSTEMS 20270009 8/20/26 Q874429
FY26-27 DEEP DEWATER WELL
MAINT/OPERATIONS 330-400-8307-8802
OTHER
IMPROVEMENTS 95378 11,510.14
95378 Total 56,965.14
9/18/2026 2610 PV USD 20270019 9/2/26 R0029
FY26-27 CDD PRINTING,
FORMS, ENVELOPES 101-400-4110-5103 PRINTING/BINDING 95379 782.30 95379 Total 782.30
9/18/2026 2786 RIGG CONSULTING 20270010 9/1/26 1771
FY26-27 ENGINEERING SVCS
MAP AND PLAN REVIEW-08/26 101-400-3110-5101
PROFESSIONAL/TECH
NICAL SERVICE 95380 2,415.00
95380 Total 2,415.00
Check Date: 09/18/2026 Page 15
A-15
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2406 RK SPORTS LLC 20270144 8/17/26 072
FY26-27 REC YOUTH SPORTS
CLASSES 7/11-8/2/26 101-400-5131-5101
PROFESSIONAL/TECH
NICAL SERVICE 95381 1,344.00
95381 Total 1,344.00
9/18/2026 3957 ROBERT HALF, INC. 20270120 7/15/26 66422913 FY26-27 RH TEMP STAFF SVCS
(City Clerk) W/E7/10/26 101-400-1310-5101
PROFESSIONAL/TECH
NICAL SERVICE 95382 565.25
9/18/2026 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 95382 1,933.16
9/18/2026 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 95382 1,627.92
9/18/2026 3957 ROBERT HALF, INC. 20270129 9/2/26 66583530 FY26-27 STAFF
AUGMENTATION SVCS (CDD)
W/E 8/28/26 101-400-4140-5101
PROFESSIONAL/TECH
NICAL SERVICE 95382 1,808.80
95382 Total 5,935.13
9/18/2026 1898 SERRAO, MARIA 20270177 8/12/26 414
FY26-27 MARIA SERRAO -
RPVTV SERVICES 07/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 95383 6,700.00
95383 Total 6,700.00
9/18/2026 1423 SHI INTERNATIONAL 20270138 9/3/26 B21647482 FY26-27 SHI BLANKET
HDWR/SFTWR RENEWALS-9/4-
9/3/27 101-400-1470-5201
REPAIR &
MAINTENANCE
SERVICES 95384 4,841.50
95384 Total 4,841.50
9/18/2026 4236 SMITH, RICHARD C. 0 9/2/26 090226
FY26-27 RECYCLER OF THE
MONTH - 9/1/26 213-400-0000-4901 MISC. EXPENSES 95385 250.00 95385 Total 250.00
9/18/2026 1880 SO CAL NEWS GROUP 20270016 8/31/26 0000648444 FY26-27 CDD LEGAL ADS AND
PUBLICATIONS - 08/26 101-400-4120-5102 ADVERTISING 95386 2,177.03 95386 Total 2,177.03
9/18/2026 4093 SO CAL RADAR 0 3/10/26 0126124 LIDAR CERTIFICATION 101-400-6111-5101
PROFESSIONAL/TECH
SERVICES 95387 955.00
95387 Total 955.00
9/18/2026 4202 SOLANGE BRUNET 0 7/22/26 001
FY26-27 VIDEOGRAPHY
SERVICES 7/21/26 101-400-1440-5101
PROFESSIONAL/TECH
NICAL SERVICE 95388 100.00
95388 Total 100.00
9/18/2026 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 95389 112.92
Check Date: 09/18/2026 Page 16
A-16
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 700655398934-9/26 8/12-9/10/26 HAWTHORNE BL
P 101-400-3120-5304 ELECTRICITY 95389 110.78
9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3120-5304 ELECTRICITY 95389 793.13 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 7/24-8/31/26 SERVICES 101-400-3120-5304 ELECTRICITY 95389 793.13 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3150-5304 ELECTRICITY 95389 32.09 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 7/24-8/31/26 SERVICES 101-400-3150-5304 ELECTRICITY 95389 82.69 9/18/2026 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 95389 14.83
9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 701011705701-9/26 8/12-9/10/26 31297 1/2 PV DR 101-400-3180-5304 ELECTRICITY 95389 15.43 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 101-400-3180-5304 ELECTRICITY 95389 202.28 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 7/24-8/31/26 SERVICES 101-400-3180-5304 ELECTRICITY 95389 202.28 9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700180852096-8/26 7/15-8/12/26 - AVENIDA
APRENDA PED 211-400-0000-5304 ELECTRICITY 95389 23.93
9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700180638696-8/26 7/15-8/12/26 - PALMERAS PL
PED 211-400-0000-5304 ELECTRICITY 95389 20.31
9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700140963979-8/26 7/8-8/5/26 - VALLON PED 211-400-0000-5304 ELECTRICITY 95389 100.26 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700140963979-9/26 8/6-9/3/26 - VALLON PED 211-400-0000-5304 ELECTRICITY 95389 92.90 9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700476861946-8/26 7/8-8/5/26 - CREST 211-400-0000-5304 ELECTRICITY 95389 93.85 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700476861946-9/26 8/6-9/3/26 - CREST 211-400-0000-5304 ELECTRICITY 95389 96.09 9/18/2026 248 SOUTHERN CA EDISON 0 8/6/26 700316275012-8/26 7/8-8/5/26 - HAWTHORNE BL
TC 211-400-0000-5304 ELECTRICITY 95389 13.98
9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700316275012-9/26 8/6-9/3/26 HAWTHORNE BL T 211-400-0000-5304 ELECTRICITY 95389 14.09 9/18/2026 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 95389 10,108.53 Check Date: 09/18/2026 Page 17
A-17
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 248 SOUTHERN CA EDISON 0 9/1/26 700119316714-9/26 8/1-8/31/26 STREET LAMPS 211-400-0000-5304 ELECTRICITY 95389 10,189.21 9/18/2026 248 SOUTHERN CA EDISON 0 8/13/26 700182264761-8/26 7/15-8/12/26 CRESTWOOD ST
PED 211-400-0000-5304 ELECTRICITY 95389 20.71
9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 211-400-0000-5304 ELECTRICITY 95389 7,340.66 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 7/24-8/31/26 SERVICES 211-400-0000-5304 ELECTRICITY 95389 7,955.59 9/18/2026 248 SOUTHERN CA EDISON 0 8/10/26 700207271260-8/26 7/10-8/9/26 - PALOS VERDES
DR 225-400-0000-5304 ELECTRICITY 95389 15.57
9/18/2026 248 SOUTHERN CA EDISON 0 9/9/26 700207271260-9/26 8/10-9/8/26 PALOS VERDES DR 225-400-0000-5304 ELECTRICITY 95389 16.13 9/18/2026 248 SOUTHERN CA EDISON 0 8/12/26 700277891708-8/26 7/14-8/11/26 - AB COVE AREA 225-400-0000-5304 ELECTRICITY 95389 149.10 9/18/2026 248 SOUTHERN CA EDISON 0 9/11/26 700277891708-9/26 8/12-9/10/26 AB COVE AREA 225-400-0000-5304 ELECTRICITY 95389 136.37 9/18/2026 248 SOUTHERN CA EDISON 0 8/19/26 700277991940-8/26 6/24-7/31/26 SERVICES 795-400-0000-5304 ELECTRICITY 95389 14.04 9/18/2026 248 SOUTHERN CA EDISON 0 9/4/26 700277991940-9/26 7/24-8/31/26 SERVICES 795-400-0000-5304 ELECTRICITY 95389 14.51 95389 Total 38,775.39
9/18/2026 2555 SPARK HIRE, INC. 20270110 6/12/26 203502 FY 26-27 HR Recruitment
Activities 8/11-8/11/2027 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 95390 3,657.00
95390 Total 3,657.00
9/18/2026 1436 STATE OF CALIFORNIA 0 9/3/26 072426
FY26-27 FINGERPRINT PREEMPLOYMENT SCREENING
08/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 95391 32.00
9/18/2026 1436 STATE OF CALIFORNIA 0 8/31/26 065894
FY26-27 FINGERPRINT PREEMPLOYMNT SCREENING
07/26 101-400-1450-5101
PROFESSIONAL/TECH
NICAL SERVICE 95391 128.00
95391 Total 160.00
9/18/2026 2663 SUNBEAM CONSULTING 0 3/30/26 JC1610MAR2026 ENC2026-00161 OBSERV. SVCS
MAR 26 780-220-3110-0229 DEPOSITS PAYABLE 95392 274.00
95392 Total 274.00
9/18/2026 2535 TRANSTECH ENGINEERS 20270025 7/31/26 20265371 FY26-27 B&S SERVICES AND
PLAN CK JULY 26 101-400-4130-5101
PROFESSIONAL/TECH
NICAL SERVICE 95393 34,788.00
Check Date: 09/18/2026 Page 18
A-18
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
95393 Total 34,788.00
9/18/2026 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 95394 10,000.00
95394 Total 10,000.00
9/18/2026 1701 UNDERGROUND SERVICE 0 9/1/26 820260610
FY26-27 NEW TICKET CHARGES
08/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 95395 1,371.50
9/18/2026 1701 UNDERGROUND SERVICE 0 9/1/26 26-270719
FY26-27 NEW TICKET CHARGES
08/26 202-400-3180-5201
REPAIR &
MAINTENANCE
SERVICES 95395 696.06
95395 Total 2,067.56
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187703 FY26-27 CUSTODIAL SUPPLIESEASTVIEW PK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 439.73
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187704 FY26-27 CUSTODIAL SUPPLIESLADERA LINDA 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 430.50
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187705 FY26-27 CUSTODIAL SUPPLIESRYAN PARK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 274.06
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187706 FY26-27 CUSTODIAL SUPPLIESPVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 418.61
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187707 FY26-27 CUSTODIAL SUPPLIESCH 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 149.66
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 8/6/26 3187708 FY26-27 CUSTODIAL SUPPLIESAB COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 169.03
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188546 FY26-27 CUSTODIAL SUPPLIES -
ABALONE COVE 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 254.28
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188545 FY26-27 CUSTODIAL SUPPLIES -
PVIC 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 444.51
Check Date: 09/18/2026 Page 19
A-19
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188544 FY26-27 CUSTODIAL SUPPLIES -
CH 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 437.57
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188543 FY26-27 CUSTODIAL SUPPLIES -
LADERA LINDA 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 236.93
9/18/2026 2561 UNISAN PRODUCTS, LLC 20270089 9/3/26 3188542 FY26-27 CUSTODIAL SUPPLIES -
HESSE PARK 101-400-3140-4310
OPERATING
MATERIALS &
SUPPLIES 95396 169.03
95396 Total 3,423.91
9/18/2026 4155 JEROME RAMIR VELASCO 0 6/4/26 052926JV
PVIC FAC USE REFUND-JEROME
R VELASCO 101-220-0000-0229 DEPOSITS PAYABLE 95397 500.00 95397 Total 500.00
9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-1430-5301 TELEPHONE 95398 65.20
9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-1480-5301 TELEPHONE 95398 70.60
9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-3110-5301 TELEPHONE 95398 41.50
9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-5110-5301 TELEPHONE 95398 327.74
9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-6120-5301 TELEPHONE 95398 39.25
9/18/2026 692 VERIZON 0 9/1/26 542174598000019/2 8/2-9/1/26 HOA SECURITY C 101-400-6120-5301 TELEPHONE 95398 152.04 9/18/2026 692 VERIZON 0 9/1/26 74210285700001-9/28/2-9/1/26 ALPR CELLULAR 101-400-6120-5301 TELEPHONE 95398 1,114.45 9/18/2026 692 VERIZON 0 8/1/26 27182581800001-8/2
7/2-8/1/26-DEPT CELL PHONES
& IPAD 101-400-4110-5301 TELEPHONE 95398 38.10
95398 Total 1,848.88
9/18/2026 1412 WALTONS AUTOMOTIVE 20270090 9/5/26 62485 FY26-27 FLEET AUTO
MAINTENANCE & REPAIR 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 95399 89.95
Check Date: 09/18/2026 Page 20
A-20
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 1412 WALTONS AUTOMOTIVE 20270090 9/8/26 62410 FY26-27 FLEET AUTO
MAINTENANCE & REPAIR 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 95399 1,138.73
9/18/2026 1412 WALTONS AUTOMOTIVE 20270090 9/8/26 62486 FY26-27 FLEET AUTO
MAINTENANCE & REPAIR 101-400-3240-5201
REPAIR &
MAINTENANCE
SERVICES 95399 89.95
95399 Total 1,318.63
9/18/2026 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 95400 200.13 9/18/2026 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 95400 200.13 9/18/2026 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 95400 194.41 9/18/2026 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 95400 194.41 9/18/2026 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 95400 194.41 9/18/2026 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 95400 194.41 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270108 9/9/26 9026968090 FY26-27 PW STORAGE RENTAL3969-9/9-10/6/26 101-400-3110-5106 RENTS & LEASES 95400 194.41 9/18/2026 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 95400 137.23 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 7/23/26 9026655449 FY26-27 CDD STORAGE
RENTALS-7570 - 7/23-8/19/26 101-400-4110-5106 RENTS & LEASES 95400 194.41 9/18/2026 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 95400 137.23 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270017 9/3/26 9026933346 FY26-27 CDD STORAGE
RENTALS-7569-9/3-9/30/26 101-400-4110-5106 RENTS & LEASES 95400 172.23 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 7/14/26 9026582276 FY26-27 OST MOBILE OFFICE
RENTAL 6/17-7/14/26 101-400-5123-5106 RENTS & LEASES 95400 1,458.35 Check Date: 09/18/2026 Page 21
A-21
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 8/11/26 9026768609 FY26-27 OST MOBILE OFFICE
RENTAL 7/15-8/11/26 101-400-5123-5106 RENTS & LEASES 95400 1,479.90 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 9/8/26 9026951865 FY26-27 OST MOBILE OFFICE
RENTAL 8/12-9/8/26 101-400-5123-5106 RENTS & LEASES 95400 1,501.78 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 9/11/26 9026978757 FY26-27 OST MOBILE OFFICE
RENTAL SERVICE FEE 101-400-5123-5106 RENTS & LEASES 95400 274.38 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 3/24/26 9025838987a FY26-27 OST MOBILE OFFICE
RENTAL-BALANCE OWED 101-400-5123-5106 RENTS & LEASES 95400 102.91 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 5/19/26 9026209811a FY26-27 OST MOBILE OFFICE
RENTAL-BALANCE OWED 101-400-5123-5106 RENTS & LEASES 95400 57.24 9/18/2026 2499 WILLIAMS SCOTSMAN IN 20270150 6/16/26 9026395830a FY26-27 OST MOBILE OFFICE
RENTAL-BALANCE OWED 101-400-5123-5106 RENTS & LEASES 95400 57.24 95400 Total 6,945.21
9/18/2026 2808 ZUMAR INDUSTRIES 20270153 9/2/26 12238
FY26-27 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 95401 652.49
9/18/2026 2808 ZUMAR INDUSTRIES 20270153 7/10/26 12117
FY26-27 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 95401 612.54
9/18/2026 2808 ZUMAR INDUSTRIES 20270153 7/13/26 57704
FY26-27 STREET SIGNS AND
INSTALLATION MATERIALS 202-400-3180-4310
OPERATING
MATERIALS &
SUPPLIES 95401 286.44
95401 Total 1,551.47
9/18/2026 3440 FERRELLGAS, LP 20270045 8/13/26 1134489408 FY26-27 SEWER LIFT STATION
GENERATOR FUELING 12SWE 330-400-8202-8802
OTHER
IMPROVEMENTS 95402 1,313.35
9/18/2026 3440 FERRELLGAS, LP 20270045 8/13/26 1134489417 FY26-27 SEWER LIFT STATION
GEN FUELING-25 SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 95402 720.37
9/18/2026 3440 FERRELLGAS, LP 20270045 8/25/26 1134567163 FY26-27 SEWER LIFT STATION
GEN FUELING-25 SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 95402 545.95
9/18/2026 3440 FERRELLGAS, LP 20270045 8/25/26 1134567092 FY26-27 SEWER LIFT STATION
GEN FUELING-12 SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 95402 837.51
95402 Total 3,417.18
Check Date: 09/18/2026 Page 22
A-22
CITY OF RANCHO PALOS VERDES
CHECK REGISTER CITY COUNCIL, OCTOBER 6TH, 2026
CHECK
DATE
VENDOR
NO. VENDOR NAME PO NO.
INVOICE
DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO.
ACCOUNT
DESCRIPTION
CHECK/EFT
NO. AMOUNT
9/18/2026 3625 GENESIS ELECTRICAL 20270046 8/14/26 3116 FY26-27 GENERATOR
MAINTENANCE SVCS-3 THYME 330-400-8202-8802
OTHER
IMPROVEMENTS 95403 575.00
9/18/2026 3625 GENESIS ELECTRICAL 20270046 8/14/26 3115 FY26-27 GENERATOR
MAINTENANCE SVCS-27
SWEETBAY 330-400-8202-8802
OTHER
IMPROVEMENTS 95403 575.00
95403 Total 1,150.00
GRAND TOTAL $626,107.76
EMERGENCY CKS 0
TOTAL CHECKS 91
TOTAL EFT 9
Check Date: 09/18/2026 Page 23
A-23