Agenda packet, regular meeting, fourth session — La Verne City Council, August 3, 2026 (part 1 of 3)

2026-08-03 City Council Meeting
AGENDA - 080326.PDF
2026-08-03 Council Agenda Packet
CC PACKET - 080326.PDF
City Council Meeting - Study Session Presentation

FINAL GSOB PRESENTATION TO LA VERNE CITY COUNCIL
MEETING.PDF
City Council Meeting - Presentation
FRRCL.PDF
City Council Meeting - Discussion Item #10
CHRISTMAS MORNING DISCUSSION.PDF

1. Documents:

1.I.

Documents:

1.I.i.

Documents:

1.I.ii.

Documents:

1.I.iii.

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COUNCIL REGULAR MEETING AGENDA
Tim Hepburn, Mayor
Wendy Lau, Council Member
Steven Frank Johnson, Council Member
Rick Crosby, Council Member
Meshal "Kash" Kashifalghita, Mayor Pro Tem
Monday, August 3, 2026
Closed Session at 5:30 PM & Study Session at 6:00 PM
Regular Meeting at 6:30 PM
La Verne City Hall - Council Chambers,
3660 D Street, La Verne, CA 91750
In compliance with the American Disabilities Act, any person with a disability who requires a modification or accommodation to participate in a meeting should contact the City Clerk’s Office at (909) 596-8726 at least 48 hours prior to the meeting. Regular Meetings are held on the 1st and 3rd Monday of every month.

Individuals can email their comments to the City Clerk's Office at [email protected] up to noon on the day of the meeting. Those comments will be shared with City Council in advance of the City Council meeting and included as part of the permanent record. Please be advised that public comments submitted by emails or any other format to the City are public records that will be made available for public viewing.

Individuals who wish to share their comments with Council during the meeting may do so in a variety of ways:
• Attend the City Council Meeting in person and fill out a comment card or raise your hand to request to comment on the current agenda item(s).
• Participate via Zoom, by visiting www.LaVerneCA.gov/zoom where you will be automatically redirected to the meeting or call into the meeting via phone 1-669-900-6833 and enter ID 817-5747- 6840 when prompted. Public comments via Zoom may be accepted for all items on the City Council meeting agenda. Zoom participants who violate decorum protocols will be called to order by the presiding officer and, if a violation continues, will be muted by direction of the presiding officer. • Once items are considered by the City Council, no further public comment on that matter will be accepted. A time limit of 3-minutes is set for all public comments.

Council Meeting Decorum: Per the City’s Rules for Decorum, all Speakers and Members of the Audience are to conduct themselves with decorum and not engage in willful conduct which interrupts the meeting or with the orderly conduct of the meeting.

Online Service Disruption: In the event there is a service disruption that prevents remote access to the meeting, the City shall recess open session to restore service. The City Council meeting may only reconvene open session after service is restored or, following an hour of attempting to restore service, the City Council identifies by roll-call vote that the continuation of the meeting outweighs the need for remote access.

CLOSED SESSION AGENDA - 5:30 PM
AGENDA City Council 8/3/2026 Page 2

CALL TO ORDER
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

CLOSED SESSION TOPIC
Conference with Labor Negotiators, pursuant to Government Code Section 54957.6:

Negotiators: City Manager, Assistant City Manager, and City Attorney.

Employee Organization(s): La Verne General Unit, La Verne Firefighters Association, La Verne Fire Middle Management Associations, and all Unrepresented Employees.

The City Council will recess and reconvene at 6:00 PM for the City Council Study Session meeting.

STUDY SESSION AGENDA - 6:00 PM

STUDY SESSION TOPIC
Goldspotted Oak Borer (GSOB) Infestation Report – The County of Los Angeles Fire Department and Agricultural Commissioner Weights & Measures will provide an update on GSOB and its impacts to the City of La Verne.

REGULAR CITY COUNCIL MEETING - 6:30 PM

PLEDGE OF ALLEGIANCE - MARINE, LANCE CORPORAL, RICHARD MUNOZ ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

PRESENTATIONS
2026 Fire Risk Reduction Community List Recognition – The City of La Verne was added to the Board of Forestry’s Fire Risk Reduction Community List, recognizing the City’s continued efforts to strengthen wildfire preparedness, reduce local fire risk, and protect residents, property, and critical infrastructure.

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.)

1. City Council Minutes of the Closed Session & Regular meeting of July 20, 2026.

AGENDA City Council 8/3/2026 Page 3
Recommendation: That the City Council approve the minutes.

2. Register of Audited Demands in the amount of $14,150,090.35, dated 06/03/26 though 07/26/26.

Recommendation: That the City Council approve the audited demands.

3. Award of Construction Contract for the FY 2025-26 Catch Basin Connector Pipe Screen Retrofit Project. This action will award a construction contract to G2 Construction Inc. in the amount of $115,947.00 for the Fiscal Year 2025-26 Catch Basin Connector Pipe Screen Retrofit Project. The project is budgeted using Measure W funds, and will support the City’s continued compliance with the Regional Municipal Separate Storm Sewer System Permit.

Recommendation: That the City Council:

1. Award a public works construction contract to G2 Construction Inc. the lowest, most responsible bidder, in the amount of $115,947.00; and

2. Authorize staff to issue change orders not exceeding 10% of the construction budget for a total possible construction contract cost of $127,541.00; and

3. Authorize staff to issue a purchase order in the amount of $30,000 to RKA Consulting Group to manage and provide inspection services during the Construction Phase of the Project.

4. Award of Construction Contract for the Durward Way Bus Pad Improvement Project. This action will award a construction contract to CT&T Concrete Paving Inc. in the amount of $168,380.00 for the bus pad improvement project located on Durward Way. The project will be funded by grant funds from Foothill Transit and Proposition C Local Return funds for the replacement and expansion of bus pads, sidewalk improvements, ADA accessibility updates to the bus stop bench, and solar lighting features to enhance the stop and bring it into compliance with current standards.

Recommendation: That the City Council:

1. Award a public works construction contract to CT&T Concrete Paving Inc. the lowest, most responsible bidder, in the amount of $168,380.00; and

2. Authorize staff to issue change orders not exceeding 10% of the construction budget for a total possible construction contract cost of $185,218.00; and

3. Authorize staff to issue a purchase order in the amount of $25,000 to RKA Consulting Group to manage and provide inspection services during the Construction Phase of the Project.

5. Photography Permit Request from More Media, INC. Consideration of a Request from More Media, Inc. to conduct a Commercial Photography Shoot at the La Verne Skate Park.

Recommendation: That the City Council authorize the City Manager to execute an agreement with More Media, Inc. and authorize issuance of the required permit, subject to the applicant satisfying all City permit, insurance, and agreement requirements.

6. Resolution Canceling the August 17, 2026 City Council Meeting. The second meeting in August 2026 is requested to be canceled due to the lack of business items. Accordingly, the item AGENDA City Council 8/3/2026 Page 4
requires the City Council to adopt a resolution to cancel the meeting.

Recommendation: That the City Council approve the attached resolution titled, "A

RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE AUGUST 17, 2026, CITY COUNCIL MEETING."

PUBLIC HEARINGS

7. First Reading of an Ordinance Amending the Gilead Sciences Development Agreement.

Gilead Sciences, Inc. is requesting approval of a First Amendment to the Development Agreement to extend the term through May 5, 2031, and update the impact fee provision. No changes are proposed to the approved land uses, development standards, or project entitlements. The Planning Commission recommended approval of the amendment at its June 10, 2026, meeting.

Recommendation: That the City Council:

1. Determine that the proposed First Amendment remains within the scope of the previously adopted Initial Study/Mitigated Negative Declaration and Addendum prepared for the project, and that no additional environmental review is required pursuant to CEQA Guidelines Sections 15162 and 15164; and

2. Conduct a First Reading and waive further readings of an Ordinance titled, "AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA,

APPROVING THE FIRST AMENDMENT TO THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF LA VERNE AND GILEAD SCIENCES, INC. FOR PROPERTY LOCATED AT 1800 WHEELER AVENUE, WITHIN THE ARROW CORRIDOR SPECIFIC PLAN, CASE NO. 56-26DA."

8. First Reading of a Zoning Ordinance Amendment for Nonconforming Lot Development Standards. First Reading of a Zoning Ordinance Amendment for nonconforming lot development standards to facilitate affordable housing.

Recommendation: That upon conclusion of the Public Hearing, the City Council:

1. Determine that the proposed ordinance is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3), the common sense exemption; and

2. Introduce by title only and waive further reading of an Ordinance titled, "AN ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA AMENDING SECTION 18.10.060 OF THE LA VERNE MUNICIPAL CODE TO FACILITATE AFFORDABLE HOUSING" amending Section 18.10.060 of the La Verne Municipal Code related to nonconforming lot development standards to facilitate affordable housing opportunities.

DISCUSSION CALENDAR

9. Award of One-Year Maintenance Services Agreement to CMAX Commercial Maintenance, Inc. for Citywide Street Sweeping Service. One-Year Maintenance Services Agreement between the City of La Verne and CMAX Commercial Maintenance, Inc. for Citywide Street Sweeping Services.

AGENDA City Council 8/3/2026 Page 5
Recommendation: That the City Council:

1. Waive the formal bidding requirement and approve a One-Year Maintenance Services Agreement between the City of La Verne and CMAX Commercial Maintenance, Inc. for Citywide Street Sweeping Services for a not-to-exceed price of $173,000.00, including a $13,000 contingency, for the period of July 1, 2026 through June 30, 2027; and

2. Authorize the City Manager to execute the Agreement and any non-substantive documents necessary to administer and implement the Agreement.

10. 2026 Christmas Morning Community Partnership Agreement. For the 2026 Christmas Morning event, the community group Christmas Morning in La Verne has proposed serving as the lead community organization, with support and coordination from City Staff and the use of City resources. Pursuant to Administrative Regulation 129, City Council approval is required for community events that involve the use of City Staff and resources.

Recommendation: That the City Council:

1. Provide additional or alternative direction on the scope of the proposed Christmas Morning event;

2. Authorize the City Manager to finalize the agreement based on City Council direction and execute the agreement with Christmas Morning in La Verne within the approved budget; and

3. Approve a not-to-exceed amount of funding of $16,000, in lieu of the City fully producing the event, to assist Christmas Morning in La Verne in the implementation of the Christmas Morning event.

11. Declaration of School Zone Prima Facie Speed Limit from 25 Miles Per Hour (MPH) to 20 MPH in the City of La Verne. This action will declare by resolution, the prima facie speed limit in a school zone when children are present as 20 miles per hour (MPH) in the City of La Verne. Pursuant to Assembly Bill 382 which was signed into law on October 10, 2025, jurisdictions will have the authority to lower the school zone speed limit from 25 MPH to 20 MPH.

Recommendation: That the City Council adopt a Resolution titled, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, DECLARING THE PRIMA FACIE SPEED LIMIT IN SCHOOL ZONES WHEN CHILDREN ARE PRESENT AS 20 MILES PER HOUR” for the purpose of reducing the school zone speed limit from 25 miles per hour to 20 miles per hour per AB 382.

12. Consideration of First Amendment to Agreement Regarding Design and Construction of the Goldline Transit Oriented Development Pedestrian Bridge by the San Gabriel Valley Council of Governments and the City of La Verne. The San Gabriel Valley Council of Governments is requesting a First Amendment to an Agreement related to the Gold Line Transit Oriented Development Pedestrian Bridge, which will connect the La Verne/Fairplex Transit Station with the Fairplex property on the south side of Arrow Highway.

Recommendation: That the City Council approve the First Amendment to the Agreement Regarding Design and Construction of the Goldline Transit Oriented Development Pedestrian Bridge and authorize the City Manager to execute the Agreement and related documents.

PUBLIC COMMENTS
AGENDA City Council 8/3/2026 Page 6
This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda and within the subject matter jurisdiction of the City Council. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at [email protected]. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments.

COUNCIL COMMENTS AND CONFERENCE/MEETING REPORTS
Each Council Member may address the Council and public on matters of general information and/or concern. This is also the time for Council Members to report on conferences and/or meetings they have attended per Assembly Bill 1234.

ADJOURNMENT

THE MEETING OF THE LA VERNE CITY COUNCIL SCHEDULED FOR MONDAY, AUGUST 17, 2026 IS CANCELED.

THE NEXT REGULAR MEETING WILL BE ON TUESDAY, SEPTEMBER 8, 2026, DUE TO THE LABOR DAY HOLIDAY.

CLOSED/STUDY SESSION WILL START AT 5:30 PM AND THE REGULAR MEETING AT 6:30 PM.

Posting Statement: A true copy of this Agenda was posted on July 28, 2026, on the bulletin board at La Verne City Hall, 3660 D Street, La Verne, and on the City’s website at www.LaVerneCA.gov.

AGENDA City Council 8/3/2026 Page 7

RESIDENT INFORMATION

UPCOMING EVENTS AND MEETINGS
Tuesday, August 4 - Development Review Committee, August 4, City Hall - CANCELED Wednesday, August 5 - Senior Seminar Series, La Verne Community Center, 10:30 am Friday, August 7 - General Municipal Election-Nomination Period Closes, City Hall, 5:00 pm Friday, August 7 - Dance for Those with Intellectual and Developmental Disabilities, La Verne Community Center, 5:00 pm - 8:00 pm
Sunday, August 9 - Concert in the Park (Classic Rock), Heritage Park, 6:30 pm Monday, August 10 - Senior Movie Matinee, La Verne Community Center, 12:30 pm - 3:00 pm
Wednesday, August 12 - Planning Commission meeting, City Hall, 6:30 pm - CANCELED Monday, August 17 - City Council Meeting, City Hall, 5:30 pm - CANCELED Wednesday, August 19 - Senior Advisory Committee meeting, La Verne Community Center, 10:00 am - 11:15 am
Wednesday, August 19 - Finance Commission meeting, City Hall, 6:30 pm Thursday, August 20 - Waste Management Billing Transition Workshop, City Hall, 5:30 pm Table of Contents
City Council Agenda Packet
Monday, August 3, 2026
Agenda 1
Agenda Items

PRESENTATIONS
2026 Fire Risk Reduction Community List Recognition

CONSENT CALENDAR

1. Council Minutes of the 07/20/26 Closed Session and Regular meeting 8

2. Registers of Audited Demands 17

3. Award of Construction Contract for the FY 2025-26 Catch Basin Connector Pipe Screen Retrofit Project 121

4. Award of Construct Contract for the Durward Way Bus Pad Improvement Project 125

5. Photography Permit Request from More Media, INC 131

6. RESOS Canceling the August 17, 2026 City Council Meeting 145

PUBLIC HEARINGS

7. First Reading of an ORDINANCE Amending the Gilead Sciences Development Agreement 148

8. First Reading of a Zoning ORDINANCE Amendment for Nonconforming Lot Development Standards 244

DISCUSSION CALENDAR

9. Award of One-Year Maintenance Services Agreement to CMAX Commercial Maintenance, Inc. for Citywide Street Sweeping 251

10. 2026 Christmas Morning Community Partnership Agreement 297

11. RESOS Declaration of School Zone Prima Facie Speed Limit from 25 MPH to 20 MPH in the City of La Verne 315

12. Consideration of First Amendment to Agreement Regarding Design & Construction of the Goldline Pedestrian Bridge 320

CLOSED SESSION AGENDA - 5:30 PM
AGENDA City Council 8/3/2026 Page 2

CALL TO ORDER
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

CLOSED SESSION TOPIC
Conference with Labor Negotiators, pursuant to Government Code Section 54957.6:

Negotiators: City Manager, Assistant City Manager, and City Attorney.

Employee Organization(s): La Verne General Unit, La Verne Firefighters Association, La Verne Fire Middle Management Associations, and all Unrepresented Employees.

Conference with Legal Counsel - Existing Litigation pursuant to Government Code section 54956.9(d)(1). City of Whittier, et al. v. Los Angeles County Superior Court, et al., Los Angeles County Superior Court, Case No. 23STCP03579.

The City Council will recess and reconvene at 6:00 PM for the City Council Study Session meeting.

STUDY SESSION AGENDA - 6:00 PM

REGULAR CITY COUNCIL MEETING - 6:30 PM

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)
AGENDA City Council 8/3/2026 Page 3

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.)

1. City Council Minutes of the Closed Session & Regular meeting of July 20, 2026.

Recommendation: That the City Council approve the minutes.

2. Register of Audited Demands in the amount of $14,150,090.35, dated 06/03/26 though 07/26/26.

Recommendation: That the City Council approve the audited demands.

Recommendation: That the City Council:

1. Award a public works construction contract to G2 Construction Inc. the lowest, most responsible bidder, in the amount of $115,947.00; and

2. Authorize staff to issue change orders not exceeding 10% of the construction budget for a total possible construction contract cost of $127,541.00; and

3. Authorize staff to issue a purchase order in the amount of $30,000 to RKA Consulting Group to manage and provide inspection services during the Construction Phase of the Project.

Recommendation: That the City Council:

1. Award a public works construction contract to CT&T Concrete Paving Inc. the lowest, most responsible bidder, in the amount of $168,380.00; and

2. Authorize staff to issue change orders not exceeding 10% of the construction budget for a total possible construction contract cost of $185,218.00; and

3. Authorize staff to issue a purchase order in the amount of $25,000 to RKA Consulting Group to manage and provide inspection services during the Construction Phase of the Project.

5. Photography Permit Request from More Media, INC. Consideration of a Request from More Media, Inc. to conduct a Commercial Photography Shoot at the La Verne Skate Park.

AGENDA City Council 8/3/2026 Page 4
Recommendation: That the City Council authorize the City Manager to execute an agreement with More Media, Inc. and authorize issuance of the required permit, subject to the applicant satisfying all City permit, insurance, and agreement requirements.

6. Resolution Canceling the August 17, 2026 City Council Meeting. The second meeting in August 2026 is requested to be canceled due to the lack of business items. Accordingly, the item requires the City Council to adopt a resolution to cancel the meeting.

Recommendation: That the City Council approve the attached resolution titled, "A

RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE AUGUST 17, 2026, CITY COUNCIL MEETING."

PUBLIC HEARINGS

7. First Reading of an Ordinance Amending the Gilead Sciences Development Agreement.

Recommendation: That the City Council:

2. Conduct a First Reading and waive further readings of an Ordinance titled, "AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA,

Recommendation: That upon conclusion of the Public Hearing, the City Council:

1. Determine that the proposed ordinance is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3), the common sense exemption; and

2. Introduce by title only and waive further reading of an Ordinance titled, "AN ORDINANCE

AGENDA City Council 8/3/2026 Page 5

DISCUSSION CALENDAR

Recommendation: That the City Council:

2. Authorize the City Manager to execute the Agreement and any non-substantive documents necessary to administer and implement the Agreement.

Recommendation: That the City Council:

1. Provide additional or alternative direction on the scope of the proposed Christmas Morning event;

2. Authorize the City Manager to finalize the agreement based on City Council direction and execute the agreement with Christmas Morning in La Verne within the approved budget; and

3. Approve a not-to-exceed amount of funding of $16,000, in lieu of the City fully producing the event, to assist Christmas Morning in La Verne in the implementation of the Christmas Morning event.

Recommendation: That the City Council adopt a Resolution titled, “A RESOLUTION OF THE

12. Consideration of First Amendment to Agreement Regarding Design and Construction of the Goldline Transit Oriented Development Pedestrian Bridge by the San Gabriel Valley Council of Governments and the City of La Verne. The San Gabriel Valley Council of Governments is requesting a First Amendment to an Agreement related to the Gold Line Transit Oriented Development Pedestrian Bridge, which will connect the La Verne/Fairplex Transit AGENDA City Council 8/3/2026 Page 6
Station with the Fairplex property on the south side of Arrow Highway.

PUBLIC COMMENTS
This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda and within the subject matter jurisdiction of the City Council. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at [email protected]. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments.

ADJOURNMENT

THE MEETING OF THE LA VERNE CITY COUNCIL SCHEDULED FOR MONDAY, AUGUST 17, 2026 IS CANCELED.

THE NEXT REGULAR MEETING WILL BE ON TUESDAY, SEPTEMBER 8, 2026, DUE TO THE LABOR DAY HOLIDAY.

CLOSED/STUDY SESSION WILL START AT 5:30 PM AND THE REGULAR MEETING AT 6:30 PM.

Posting Statement: A true copy of this Agenda was posted on July 28, 2026, on the bulletin board at La Verne City Hall, 3660 D Street, La Verne, and on the City’s website at www.LaVerneCA.gov.

AGENDA City Council 8/3/2026 Page 7

RESIDENT INFORMATION

MINUTES OF THE CLOSED SESSION & REGULAR
MEETING OF JULY 20, 2026

ACTION MINUTES
“SEE ITALICS”
CLOSED SESSION AGENDA - 5:30 PM
CALL TO ORDER - meeting was called to order at 5:30 PM
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

Council Members Present: Crosby (via Zoom), Johnson, Lau, Kashifalghita and Hepburn.

Council Members Absent: None
Advisory Staff Present: City Manager Domer, Assistant City Manager Ranells, and City Attorney Hall Barlow.

CLOSED SESSION TOPIC
City Attorney Hall Barlow read the closed session items into the record.

Conference with Labor Negotiators, pursuant to Government Code Section 54957.6:

Negotiators: City Manager, Assistant City Manager, and City Attorney.

Employee Organization(s): La Verne General Unit, La Verne Firefighters Association, La Verne Fire Middle Management Association, and all Unrepresented Employees.

Conference with Legal Counsel, Existing Litigation pursuant to California Government Code section 54956.9(d)(1):

Guerrero v. City of La Verne, et al., Los Angeles Superior Court Case No. 2:23-cv-00644.

Conference with Legal Counsel, Potential Exposure to Litigation pursuant to Cal. Gov't Code Section 54956.9(d)(2) - One (1) case.

The City Council will recess and reconvene at 6:30 PM for the regularly scheduled City Council meeting.

REGULAR CITY COUNCIL MEETING - 6:30 PM - meeting was called to order at 6:36 PM PLEDGE OF ALLEGIANCE - U.S. ARMY CAPTAIN ERSKINE LEVI
The City Council presented Captain Erskine with a Pride of La Verne certificate.

Page 8 of 326 ends

Agenda Packet - August 3, 2026
CITY oi LA VERNE
Minutes City Council 7/20/2026 Page 2
.

ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

Council Members Present: Crosby (via Zoom), Johnson, Lau, Kashifalghita and Hepburn.

Council Members Absent: None
Advisory Staff Present: City Manager Domer, Assistant City Manager Ranells, and City Attorney Hall Barlow.

City Attorney Hall Barlow on reporting on closed session, Council gave direction, but there was no reportable action taken in closed session.

PRESENTATIONS
Fire Safe Foothills (FSF) Introduction - Funded by the Community Organized Relief Effort (CORE) and through the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC), FSF is a wildfire preparedness and community resilience program serving communities throughout the San Gabriel Valley foothills, Antelope Valley, and Angeles National Forest, empowering residents with knowledge and resources to prepare themselves against wildfires.

Karla Martinez and Nick Texera introduced the Fire Safe Foothills organization and shared some program details on how they help communities.

National Parks and Recreation Month - Parks and Recreation departments strengthen communities by offering inclusive programs, maintaining safe and welcoming public spaces, and offers events for resident’s engagement.

Parks & Recreation Director Duran gave a presentation before Council presented the City Parks & Recreation Department staff present with the Proclamation.

Adjournment - Council honored the recent passing of Parks & Recreation employee and community volunteer John Malarkey. It was a very solemn moment and showed John’s impact not just to city operations, but to the community in all of his activities and volunteer support.

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)
Public announcements received from: Rae Kearney, LV Rotary, Adrian Romero, LV Library, Sherry Best and Kathy Kalousek, LV Historical Society.

Staff and Council announcements received from: LT. Jay Alvarado, LV Police Department, and Tim Hepburn, Mayor.

Page 9 of 326 ends

Agenda Packet - August 3, 2026
Minutes City Council 7/20/2026 Page 3

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.) After confirming no items were pulled by either Council or a member of the Public, it was moved by Kashifalghita, seconded by Lau, and approved 5-0 by roll call vote.

2. City Council Minutes of the Closed Session and Regular meeting of June 15, 2026.

Recommendation: That the City Council approve the minutes. Approved

3. 2027 - 2030 Cooperative Agreement with the Los Angeles County Development Authority for Community Development Block Grant Participation. Resolution Approving Participation in the Los Angeles Urban County Community Development Block Grant Program for Fiscal Years 2027-2030.

Recommendation: That the City Council adopt a Resolution titled “A RESOLUTION OF THE

CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING PARTICIPATION IN THE LOS ANGELES URBAN COUNTY PROGRAM" and authorize the City Manager to execute the Participating City Cooperation Agreement with the Los Angeles County Development Authority (LACDA), subject to approval as to form by the City Attorney, and any related documents necessary to implement the Agreement. Approved

4. Film Permit - Danielle Bruncati Productions. The City has been contacted by Danielle Bruncati Productions requesting permission to shoot a short film at a private residence located at 1459 3rd Street. Per the City’s Municipal Code Chapter 5.57, film permits must be approved by the La Verne City Council.

Recommendation: That the City Council authorize the City Manager to execute an agreement with Danielle Bruncati and issue a permit for filming if all required steps are completed. Approved

5. Adoption of an Ordinance Amending Chapter 10.40 to Title 10 of the La Verne Municipal Code Regarding Trailer Parking on Public Streets, Parking Limitations, Permit Exemptions, and Enforcement Provisions. Consideration of an ordinance amending Chapter

10.40 of Title 10 of the La Verne Municipal Code to revise regulations governing trailer parking on public streets, including parking limitations, permit exemptions, and enforcement provisions.

Recommendation: That the City Council Adopt an Ordinance titled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, AMENDING CHAPTER 10.40 TO TITLE 10 OF THE LA VERNE MUNICIPAL CODE REGARDING TRAILER PARKING ON

PUBLIC STREETS, PARKING LIMITATIONS, PERMIT EXEMPTIONS, AND ENFORCEMENT PROVISIONS.” Approved

6. Fiscal Year 2027 Office of Traffic Safety Grant Award. The La Verne Police Department was awarded $66,500 in grant funding through the 2027 Office of Traffic Safety Selective Traffic Enforcement grant program. The grant requires City Council authorizing the acceptance of grant funding.

Recommendation: That the City Council adopt a resolution entitled, "A RESOLUTION OF THE

CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, ACCEPTING FUNDS AND AGREEING TO THE TERMS AND CONDITIONS OF THE 2027 OFFICE OF TRAFFIC SAFETY SELECTIVE TRAFFIC ENFORCEMENT GRANT PROGRAM." Approved

Page 10 of 326 ends

Agenda Packet - August 3, 2026
Minutes City Council 7/20/2026 Page 4

7. Resolutions Calling, Consolidating, and Adopting Candidate Regulations for the La Verne General Municipal Election for November 3, 2026. The City’s General Municipal Election will be held on Tuesday, November 3, 2026. The election will be consolidated with the County of Los Angeles who will be conducting the Statewide General Election. Pursuant to laws of the State of California relating to General Law cities, the Council is to adopt certain resolutions to include:

Calling the election for the certain officers; requesting the Los Angeles Board of Supervisors for consolidation and specific services for the City’s General Municipal Election; and setting forth regulations for candidates’ statements.

Recommendation: That the City Council adopt the following Resolutions for conducting the City of La Verne’s General Municipal Election to be held on Tuesday, November 3, 2026:

1. Resolution No. 26-XX - "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA VERNE, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF

CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES;"

2. Resolution No. 26-XX - "A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF LA VERNE, CALIFORNIA, REQUESTING THE LOS ANGELES BOARD OF SUPERVISORS TO ORDER THE CONSOLIDATION OF THE CITY OF LA VERNE’S GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026,

WITH THE STATEWIDE GENERAL ELECTION TO BE HELD IN THE COUNTY OF LOS ANGELES ON THE SAME DAY; TO AUTHORIZE THE BOARD OF SUPERVISORS OF

THE COUNTY OF LOS ANGELES TO CANVASS THE RETURNS OF SAID GENERAL MUNICIPAL ELECTION; AND TO REQUEST THAT THE REGISTRAR -

RECORDER/COUNTY CLERK OF SAID COUNTY BE PERMITTED TO RENDER FULL

SERVICES TO THE CITY OF LA VERNE RELATING TO THE CONDUCTING OF SAID

GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10403;" and,

3. Resolution No. 26-XX - " A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA VERNE, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR

ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026." All three recommendations approved.

PUBLIC HEARINGS

8. Confirmation of Weed Abatement Clearance Charges for Fiscal Year 2025-26. The Los Angeles County Department of Agriculture has prepared a report for City Council consideration for weed clearance costs for appropriate parcels within the City. Pursuant to law, a copy of the 2025-26 Weed Clearance Charges was posted on the City's website.

Recommendation: That the City Council confirm the list of charges and direct the County Auditor to enter the assessment against the parcels of land on the current assessment roll.

City Manager Domer reported on this item. Mayor Hepburn opened the Public Hearing.

Council Discussion/Comments: None.

Public Comments: None

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It was moved by Johnson, seconded by Lau, and approved by a vote of 5-0 by roll call vote.

DISCUSSION CALENDAR

9. Public Financing Authority - Enhanced Infrastructure Financing District Board Appointment. Due to a vacancy on the PFA - EIFD Board, the City Council is asked to consider appointing a new public member to the Board.

Recommendation: That the City Council consider a public member appointment to serve on the Public Financing Authority - EIFD Board, to serve until a successor is selected.

City Manager Domer reported on this item.

Public Comment received from: Applicant Brian O’Keefe
Council Discussion/Comments: Council discussed and ultimately directed staff to reopen the appointment process for another 60 days.

Motion by Lau on Councils direction to reopen or extend the application period for an additional 60 days with the direction that it is noticed out with information to the public, and report back to Council within 30 days on the progress, seconded by Kashifalghita, and approved 5-0 by roll call vote.

10. Resolution Authorizing the Appointment of CalPERS Retired Annuitant Robert Russell to Temporarily Fill a Critically Needed Position Pursuant to the Government Code. Resolution authorizing the temporary appointment of Battalion Chief Robert Russell as a CalPERS retired annuitant following retirement. This appointment will ensure uninterrupted duties necessary to maintain effective Fire Department operations, support emergency response readiness, and provide continuity in fire suppression, emergency medical services, prevention, training, and administrative functions.

Recommendation: That the City Council adopt a Resolution titled, "A RESOLUTION OF THE

CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT FOR TEMPORARY EMPLOYMENT AND 180-DAY WAIT PERIOD EXCEPTION FOR RETIRED ANNUITANT ROBERT RUSSELL," pursuant to Government Code Sections 21221(g), and CalPERS regulations.

Senior Management Analyst Beilstein reported on this item.

Council Discussion/Comments: Mayor Hepburn commented on BC Russells operational and technological knowledge being superior.

Public Comments: None
Motion by Kashifalghita, seconded by Lau, and approved 5-0 by roll call vote.

11. Resolutions Establishing Benefits for Executive Management, Middle Management, Professional and Confidential Employees and Repealing Resolution No. 25-51 and No. 25-

52. In accordance with the City’s compensation and benefit practices, and consistent with the allocations outlined in the approved budget process, the City Council is requested to approve an

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update to the benefit resolutions for Executive and Middle Management employees. These updates ensure alignment with established standards and supports the City's ongoing commitment to competitive and fiscally responsible employee compensation.

Senior Management Analyst Beilstein reported on this item.

Council Discussion/Comments: Council greatly appreciated all of the efforts by staff to compile the information.

Public Comments: None
Approved 5-0, by roll call vote, on a motion by Kashifalghita, and second by Johnson.

12. Resolution Adopting a Salary Chart for Full-Time Employees. The attached resolution and salary table reflect adjustments in compensation that have occurred since the last update in January 2026.

Recommendation: That the City Council adopt the attached Resolution titled, “A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, ADOPTING A SALARY CHART FOR FULL-TIME EMPLOYEES AND REPEALING RESOLUTION NO. 26-04." Senior Management Analyst Beilstein reported on this item.

Council Discussion/Comments: Council greatly appreciated staffs’ efforts to provide this information with this level of detail.

Public Comments: None
Approved 5-0, by roll call vote, on a motion by Lau, and second by Johnson.

13. Consideration of Utilizing the Proposition 218 Process to Increase the Paramedic Service Fee (Measure GG) to Support Continued Paramedic and Ambulance Transport Services without further cost to residents. The City Council is asked to consider proceeding with a Proposition 218 affirmative vote process to increase the assessment for Measure GG, the Paramedic Service Fee, for the purpose of providing waiver of all out-of-pocket expenses to residents for emergency paramedic and ambulance service in the City.

Recommendation: That the City Council direct staff to proceed with a Proposition 218 assessment process to increase the Paramedic Service Fee, for the purpose of providing a waiver of out-of-pocket costs to residents for emergency paramedic and ambulance service in the city, to $14.00 per month, with an annual adjustment formula of a ratio of 80% Fire Personnel Cost Index and 20% Medical Care Services CPI.

City Manager Domer reported on this item, and City Attorney Hall Barlow clarified the difference between this Prop 218 process and the prior water and sewer Prop 218 process, as being the language, this assessment requires a majority vote in favor to pass.

Council Discussion/Comments: Council asked clarifying questions regarding the timeline for getting information to the public, and when this process will take place, and appreciated the thorough discussion on this item over the last few months.

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Public Comments: None
Approved 5-0, by roll call vote, on a motion by Lau, and second by Kashifalghita.

THE LA VERNE CITY COUNCIL WILL RECESS TO MEET AS THE LA VERNE JOINT PUBLIC FINANCING AUTHORITY; FOLLOWING THE CITY COUNCIL MEETING WILL IMMEDIATELY RECONVENE.

LA VERNE PUBLIC FINANCING AUTHORITY

14. Resolutions Adopting Budgets for La Verne Mobile Country Club Mobile Home Park and Valley Rancho Mobile Home Park. Annually, the La Verne Public Financing Authority (LVPFA) reviews and approves the operating budgets for the two City owned mobile home parks. The budgets do not reflect significant changes from previous years and are attached for the La Verne Public Financing Authority’s consideration and adoption.

Recommendation: That the La Verne Public Financing Authority:

1. Adopt the attached Resolution titled, “A RESOLUTION OF THE LA VERNE PUBLIC

FINANCING AUTHORITY ADOPTING A BUDGET FOR LA VERNE MOBILE COUNTRY CLUB MOBILE HOME PARK;" and,

2. Adopt the attached Resolution titled, “A RESOLUTION OF THE LA VERNE PUBLIC

FINANCING AUTHORITY ADOPTING A BUDGET FOR VALLEY RANCHO MOBILE HOME PARK."
Assistant City Manager Ranells reported on this item.

Council Discussion/Comments: Council commented on the great conversations with the mobile home park residents recently, regarding the future of the park and a possible change in the management company.

Public Comments: None
Approved 5-0, by roll call vote, on a motion by Kashifalghita and second by Johnson.

THE LA VERNE JOINT PUBLIC FINANCING AUTHORITY WILL ADJOURN AND THE CITY COUNCIL MEETING WILL IMMEDIATELY RECONVENE.

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Public Comments: None

Council Member Lau announced the recent grand openings around town, Haven Haus, La Paloma is celebrating its 60th anniversary and thanked everyone who participated in the Fourth of July festivities, and the sponsors.

Council Member Crosby thanked fellow Council member for allowing his remote participation, and expressed appreciation to the Parks & Recreation department and the Order of Alhambrans for the AAC Board at Las Flores park, which makes our parks inclusive for all, thank you to all for the best Fourth of July ever, and just a reminder there will be a Hula Dance on August 7th for those with intellectual and developmental disabilities at the Community Center from 5:00 - 8:00 pm, tickets are still on sale.

Mayor Pro Tem Kashifalghita thanked his fellow Council Members for highlighting the many community events throughout the month and recognized the nation's 250th anniversary of independence and expressed appreciation to veterans and active-duty service members for their sacrifice and service, thanked the Friends of La Verne for a successful Fourth of July celebration and outstanding fireworks show, commended local businesses, encouraged residents to "Shop La Verne, Eat La Verne".

Council Member Johnson expressed kudos to the La Verne Rotary Club for their field of valor, the flags, and the parage itself was great, with the Liberty Bell ringing behind the Council the whole way, it was a very special day.

Mayor Hepburn announced that pending Council approval, Scott Dilley of Sanders Towing and his organization will assume leadership of the City's long-standing Christmas Morning Program as a privately organized community event through a newly established 501(c)(3) nonprofit organization.

The goal is to restore the program to its traditional format, including the distribution of approximately 12,000 candy bags and festive activities such as decorated golf carts with Santa Claus, fundraising and volunteers will be essential to the program's success, with RSVP volunteers expected to assist with delivery routes, additional information on volunteer opportunities and fundraising efforts will be shared through the City's communication channels and social media, and encouraged residents to participate in upcoming community events, including Movie Night in the Park, the Eagles Tribute concert, and the August performance by The Answer at Heritage Park.

ADJOURNMENT
Adjournment in memory of John Malarkey - John was a devoted husband, father, friend, City employee, and longtime contributor to the La Verne community. John served as a Recreation Leader

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with the City of La Verne for more than two and a half years. In this role, he assisted with opening park facilities, preparing athletic fields, and ensuring that City parks and recreation programs were ready to serve residents and families. His dedication, kindness, and commitment to public service made him a valued member of the City organization and a positive presence within the community.

John’s service extended beyond his employment with the City. He volunteered extensively with the La Verne Girls Softball Association and supported local youth sports and community activities.

He also participated in the annual Christmas Morning program, bringing holiday cheer to families throughout La Verne while serving as Santa.

Through his generosity, dependability, and willingness to assist others, John made a lasting impact on the residents, families, volunteers, and colleagues who had the opportunity to know him. John is survived by his wife, Kelly, his daughter, Kaitlyn. Condolences to his Family.

ADJOURNMENT - meeting adjourned at 8:33 PM.

Respectfully submitted,
Debra Fritz, CMC
Deputy City Clerk

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Agenda Packet - August 3, 2026
Amount Period Activity
$ 256,616.90 6/01/2026 through 6/07/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 875,461.73 6/08/2026 through 6/14/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 422,528.30 6/15/2026 through 6/21/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 1,160,632.16 6/22/2026 through 6/28/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 1,343,495.63 6/29/2026 through 7/05/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) * $ 4,141,400.10 7/06/2026 through 7/12/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 1,066,624.27 7/13/2026 through 7/19/2026 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 2,129,436.43 7/20/2026 through 7/26/2027 City Treasurers (includes LAHIDTA & Payroll Benefits) $ 700,849.89 5/17/2026 through 5/30/2026 Payroll (Salaries_paid 6/4/2026) $ 676,870.62 5/31/2026 through 6/13/2026 Payroll (Salaries_paid 6/18/2026) $ 709,472.58 6/14/2026 through 6/27/2026 Payroll (Salaries_paid 7/01/2026) $ 666,701.74 6/28/2026 through 7/11/2026 Payroll (Salaries_paid 7/16/2026) $ 14,150,090.35
* Includes annual workers compensation, property, auto, and liability insurance premium of $3,541,211 ____________________________________________________

CHRISTY LOPEZ

FINANCE DIRECTOR

CITY OF LA VERNE

DEMANDS PRESENTED HAVE BEEN APPROVED CONSISTENT WITH THE CITY'S

PURCHASING/FUNDING POLICY AND HAVE BEEN REVIEWED BY THE DIRECTOR FOR ACCURACY AND PROPER APPROVAL.

SUMMARY OF DEMANDS
IN ACCORDANCE WITH GOVERNMENT CODE SECTION 37202, I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE REGISTER OF AUDITED DEMANDS.

Transaction details provided in supplemental reports

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V S26-303-ZLVN 05/26/2026 Adv Officers Course 1012505-55707 75.00 $75.00 00 00177244 IS LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SANDERS TOWING, INC.-V00000312
V 88095 05/20/2026 PARTS-AUTO & WORK EQUIP 6244503-54309 FM2033-54309 945.00 $945.00 00 00177245 IS SMART & FINAL IRIS CO.-V00000345
V 3086060022301-1 05/13/2026 Acct 308021 Preschool supplies 1016005-56110 DN2014-56110 138.14 $138.14 00 00177246 IS CIVILTEC ENGINEERING, INC.-V00000433
V 55239 05/05/2026 ARCHITECHURAL & ENGINEER5077255-57310 WT2301-57310 40,290.19 $40,290.19 00 00177214 IS L. N. CURTIS & SONS-V00000486
V INV1069854 05/18/2026 BRUSH SHIRT/JACKET 2502008-56407 2,672.75 $2,672.75 00 00009228 CX 06/10/26 DANIELS TIRE SERVICE-V00000489
V 200570916 05/14/2026 STOCK TIRES ORDER 624-1401000 1,135.00 $1,135.00 00 00177220 IS ALLIANT INSURANCE SERVICES, INC.-V00000515
V 3559916 06/03/2026 Ins for 4th of July activities 1011600-55200 2,368.00 $2,368.00 00 00177207 IS EWING IRRIGATION PRODUCTS-V00000530
V 30325574 05/18/2026 Valves for Stock 1014702-56516 1,995.53 $2,284.83 00 00009219 CX 06/10/26 V 30449605 05/27/2026 Materials 5024302-56514 289.30 $2,284.83 00 00009219 CX 06/10/26 HAAKER EQUIPMENT CO.-V00000581
V INV38483 05/31/2026 FM2070 LEAKING UPPER 90 6244503-54309 FM2070-54309 941.73 $941.73 00 00009222 CX 06/10/26 UNITED WAY CAMPAIGN-V00000643
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022015 4.00 $4.00 00 00009247 CX 06/10/26 WASTE MANAGEMENT-V00000683
V 5-76107-35005 06/01/2026 CONTRACTURAL REFUSE SVCS1014202-54105 315,384.41 $315,384.41 00 00009240 CX 06/10/26 LVRNCLL - Christy Lopez Page
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User:
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Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
COPWARE, INC.-V00000703
V 87540 06/01/2026 2026 CA Peace Offr Legal Sourc 1011502-56918 1,270.00 $1,270.00 00 00177217 IS LA VERNE FIRE ASSOCIATION-V00000708
V LVFA06042026 06/04/2026 LVFA DUES 700-2022013 3,266.10 $3,266.10 00 00009207 CX 06/08/26 COLLEGIATE PRESS-V00000744
V 297892 05/27/2026 SIDEWALK CPR POSTERS 1012006-55505 88.38 $88.38 00 00009216 CX 06/10/26 LOS ANGELES COUNTY PUBLIC WORKS-V00000933
V REPW260511063905/11/2026 Services Through April 2026 5304401-53314 3,762.03 $3,762.03 00 00177234 IS CDW GOVERNMENT, INC.-V00001044
V AI83F9T 06/09/2026 CABLES 7702615-56119 123.41 $123.41 00 00177200 IS UNDERGROUND SERVICE ALERT OF SO CAL-V00001070
V 520260440 06/01/2026 New Ticket Request 5304401-53209 227.15 $227.15 00 00009239 CX 06/10/26 LEWIS ENGRAVING,INC.-V00001236
V 40923 05/20/2026 Pocket Badge-Salas 1012508-56407 12.16 $12.16 00 00177233 IS RETIRED SENIOR VOLUNTEER PATROL-V00001530
V 20260531 05/31/2026 May '26 livescan rolling fees 101-3421009 300.00 $300.00 00 00177243 IS DELTA DENTAL(0020785555)-V00001560
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021521 3,273.85 $12,580.72 00 00177258 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021582 3,274.35 $12,580.72 00 00177258 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022020 6,032.52 $12,580.72 00 00177258 IS DELTA DENTAL INSURANCE COMPANY-V00001627
LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021521 1,501.80 $2,393.64 00 00177257 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021526 23.68 $2,393.64 00 00177257 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021582 440.04 $2,393.64 00 00177257 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022020 428.12 $2,393.64 00 00177257 IS PARADISE EMBROIDERY & SCREEN PRINT.-V00001648
V 38622 05/29/2026 T-Ball Apparel 1016006-56110 1,543.64 $1,543.64 00 00177273 IS AMERICAN TANK TESTING-V00001944
V 40087 05/31/2026 MONTHLY TANK INSPECTION 6244505-56411 225.00 $225.00 00 00177208 IS EVERSOFT-V00002089
V S2905074 12/11/2025 Salt 5024302-56506 1,201.32 $1,201.32 00 00177223 IS IMS REFRIGERATION, INC.-V00002115
V 58608 05/27/2026 ICE MACHINE FILTER 2502008-57420 382.31 $743.53 00 00009225 CX 06/10/26 V 58702 05/27/2026 Station ice machine repair 1012501-56505 361.22 $743.53 00 00009225 CX 06/10/26 KAISER FOUNDATION HEALTH PLAN-V00002282
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021512 86,056.94 $112,576.75 00 00177261 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021582 11,956.31 $112,576.75 00 00177261 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022016 14,563.50 $112,576.75 00 00177261 IS INMARK-V00002460
V IV00589504 05/18/2026 DB Ink Stamps 1012508-56105 100.60 $100.60 00 00177229 IS LOWE'S-V00002847
V 972847 05/11/2026 ACCT # 11503 MATERIALS 1014102-56109 76.45 $92.06 00 00177235 IS V 972849 05/11/2026 ACCT # 11503 MTLS BROKEN 1014203-56511 15.61 $92.06 00 00177235 IS HIRSCH PIPE AND SUPPLY-V00002872
LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 1884457 05/28/2026 Materials 5024304-56514 236.77 $236.77 00 00009224 CX 06/10/26 GRAINGER-V00002899
V 9879203496 04/14/2026 STARTER ASSEMBLY 1012009-56305 91.10 $201.86 00 00009220 CX 06/10/26 V 9931546551 05/28/2026 CHAINSAW FUEL 1012009-56207 110.76 $201.86 00 00009220 CX 06/10/26 GREENSCAPE MAINTENANCE SERVICES INC-V00003064
V 39685 03/01/2026 March Services 5024302-54305 250.00 $250.00 00 00009221 CX 06/10/26 LAW ENFORCEMENT MEDICAL SERVICES-V00003260
V 19195 05/26/2026 May'26 Phlebotomy on call fee 1012504-53311 525.00 $525.00 00 00009230 CX 06/10/26 NOBEL SYSTEMS-V00003314
V 16384 05/19/2026 Leak Registry 5024301-53200 3,200.00 $3,200.00 00 00009232 CX 06/10/26 INLAND EMPIRE STAGES, LTD.-V00003609
V 65252 06/01/2026 Charter transportation 2325513-53207 1,947.81 $1,947.81 00 00177268 IS MCLAY SERVICES, INC.-V00003626
V 221029-26 06/01/2026 CONTR MAINTENANCE SVCS 1016103-54305 225.00 $225.00 00 00177270 IS HEALTH NET-V00003844
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021509 11,984.33 $137,072.95 00 00177260 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021512 106,980.62 $137,072.95 00 00177260 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021526 4,975.83 $137,072.95 00 00177260 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021582 5,281.89 $137,072.95 00 00177260 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022016 7,850.28 $137,072.95 00 00177260 IS INTER-CON SECURITY SYSTEMS, INC.-V00004169
V BD0896577 06/01/2026 May'26 LV Prkg Enforcement 2082502-53200 16,514.45 $16,514.45 00 00009226 CX 06/10/26 LVRNCLL - Christy Lopez Page
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Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SALT WORKS, INC.-V00004286
V M39801 03/11/2026 Morton Coarse Salt 5024302-56506 6,894.31 $13,596.74 00 00009234 CX 06/10/26 V M48563 05/04/2026 Morton Coarse Salt 5024302-56506 6,702.43 $13,596.74 00 00009234 CX 06/10/26 FIDELITY INVESTMENTS #P0754-V00004288
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022009 150.00 $150.00 00 00177259 IS LONI HOLT-V00004338
V 04052026_LH 04/10/2026 IMT WORKSHOP EXPENSES 1102010-55605 242.25 $1,032.33 00 00009242 CX 06/10/26 V 04052026_LH 04/10/2026 IMT WORKSHOP EXPENSES 1102010-55606 488.58 $1,032.33 00 00009242 CX 06/10/26 V 04052026_LH 04/10/2026 IMT WORKSHOP EXPENSES 1102010-55607 301.50 $1,032.33 00 00009242 CX 06/10/26 RICHARD ARAGON-V00004428
V 052126 K. 05/21/2026 BG Investigation Ltrl PD Offcr 1012501-53209 1,700.00 $1,700.00 00 00009244 CX 06/10/26 HARRINGTON INDUSTRIAL PLASTICS, LLC-V00004470
V 001RB275 05/19/2026 PUMP & BALL VALVE 5024302-56514 2,003.23 $4,714.88 00 00009223 CX 06/10/26 V 001RB371 05/21/2026 TUBE PUMP & MOTOR 5024302-56514 741.07 $4,714.88 00 00009223 CX 06/10/26 V 001RB474 05/26/2026 TUBE PUMP 5024302-56514 1,001.98 $4,714.88 00 00009223 CX 06/10/26 V 001RB550 05/27/2026 Materials 5024302-56514 968.60 $4,714.88 00 00009223 CX 06/10/26 WILLDAN FINANCIAL SERVICES-V00004529
V 002-37921 06/01/2026 FIRE PLAN CHECK SERVICES 1012006-53200 2,070.00 $2,070.00 00 00009241 CX 06/10/26 ULINE-V00004626
V 207900634 05/11/2026 Nitrile Gloves M,L, XL 1012507-56407 362.57 $552.61 00 00009238 CX 06/10/26 V 208597772 05/27/2026 Nitrile Gloves XL 1012505-56407 190.04 $552.61 00 00009238 CX 06/10/26 CONNECTA SATELLITE SOLUTIONS LLC-V00004672
V 6323-1811037 06/01/2026 SATELLITE PHONES SERVICE 2507044-56121 218.37 $218.37 00 00177216 IS LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SOUTHERN CALIFORNIA NEWS GROUP-V00004882
V 641047 04/30/2026 REF11787427 Apr not public hea 1011401-55405 266.03 $3,123.91 00 00009237 CX 06/10/26 V 641047 04/30/2026 REF11787427 Apr not public hea 1013002-53105 PL1438-53105 294.57 $3,123.91 00 00009237 CX 06/10/26 V 641047 04/30/2026 REF11785211 Basin Retrofit pro 2387318-55405 2,563.31 $3,123.91 00 00009237 CX 06/10/26 VERIZON WIRELESS-V00004933
V 6144796922 06/08/2026 04/29/26-05/28/26 2302591-55307 4,162.97 $4,162.97 00 00177199 IS V 6144446653 05/24/2026 ACCT 442381885 4/25-5/24/26 1011501-55305 88.98 $88.98 00 00177253 IS BRENNTAG PACIFIC, INC.-V00005217
V BPI603910 05/19/2026 Ammonium Sulfate 5024302-56506 4,206.19 $4,206.19 00 00009214 CX 06/10/26 HOMETOWN RENTALS - POMONA-V00005262
V 286876-1 05/26/2026 Rental for Memorial Day Event 1016301-53209 DN2030-53209 450.00 $450.00 00 00177267 IS AM-TEC TOTAL SECURITY INC.-V00005370
V 648502 05/29/2026 3 month service City Hall 1014102-54305 91.50 $91.50 00 00009212 CX 06/10/26 V 648437 05/29/2026 Monthly Service- Comm Cntr. 1016103-53209 91.50 $288.00 00 00009249 CX 06/11/26 V 648438 05/29/2026 Monthly Service- Vets Hall 1016107-53209 105.00 $288.00 00 00009249 CX 06/11/26 V 648439 05/29/2026 Monthly Service- Oak Mesa 1016005-53209 91.50 $288.00 00 00009249 CX 06/11/26 DIVISION OF THE STATE ARCHITECT-V00005546
V 1ST QTR26 06/10/2026 FIRST QTR26 SB1186 101-3351518 GA1186-3351518 421.60 $421.60 00 00177222 IS COLLEY FORD-V00005566
V 371094 05/15/2026 FM4188 EXHAUST 6244503-56305 FM4188-56305 281.03 $50.75 00 00177215 IS V CM371094 05/27/2026 RETURN FM4188 EXHAUST 6244503-56305 FM4188-56305 -230.28 $50.75 00 00177215 IS THE HARTFORD-PRIORITY ACCOUNTS-V00005591
LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021511 183.13 $10,067.42 00 00177263 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021513 1,353.50 $10,067.42 00 00177263 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021514 3,938.57 $10,067.42 00 00177263 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022007 1,627.24 $10,067.42 00 00177263 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022011 2,964.98 $10,067.42 00 00177263 IS SO CAL INDUSTRIES-V00005597
V 800462 05/20/2026 Monthly service LHS 1016006-53209 CS3960-53209 517.08 $517.08 00 00177276 IS MAGNUM ELECTRONICS, INC.-V00005679
V INV202607288 06/02/2026 RADIO BATTERIES 2507044-56121 10,571.43 $10,571.43 00 00177236 IS STOTZ EQUIPMENT-V00005727
V 195673 05/21/2026 YELLOW TOUCH UP PAINT 6244503-56305 FM2002-56305 161.06 $161.06 00 00177249 IS ZOLL MEDICAL CORPORATION-V00005776
V 4498695 05/27/2026 AED BATTERY PACK 2507044-56123 533.05 $533.05 00 00177256 IS METLIFE - GROUP BENEFITS-V00005781
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021582 300.55 $1,800.39 00 00177262 IS V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022023 1,499.84 $1,800.39 00 00177262 IS FRONTIER COMMUNICATIONS-V00006095
V 9095968764-0626 05/27/2026 #9095968764 5/27-6/26/26 1016005-55305 154.58 $154.58 00 00177226 IS CALIFORNIA FIRE CHIEFS ASSN.-V00006114
V 200002123 06/02/2026 CALCHIEFS CNFRNCE 1012001-55706 1,650.00 $1,650.00 00 00177211 IS DE NORA WATER TECHNOLOGIES, INC.-V00006280
V 9200114935 04/30/2026 Pump & Freight 5024302-56514 2,061.12 $2,061.12 00 00177221 IS LVRNCLL - Christy Lopez Page
Report: 9
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
T-MOBILE-V00006349
V 4/21/26-5/20/26 06/08/2026 04/21/2026-05/20/2026 2302591-55307 202.04 $202.04 00 00177197 IS ENVIRONMENT CONTROL PUENTE HILLS-V00006407
V 20559-411 06/01/2026 Jun'26 Maint 2061 3rd St 1012501-54306 1,750.00 $1,750.00 00 00009218 CX 06/10/26 V 20555-411 06/01/2026 Monthly Maintenance June'26 1016103-54305 1,830.00 $2,748.00 00 00009250 CX 06/11/26 V 20555-411 06/01/2026 Monthly Maintenance 1016107-54305 918.00 $2,748.00 00 00009250 CX 06/11/26 SHUSTER ADVISORY GROUP, LLC-V00006512
V 11458 06/01/2026 May 2026 Consultant Fee 101-3610000 1,500.00 $1,500.00 00 00009236 CX 06/10/26 CINTAS-V00006589
V 42688069006 05/11/2026 Uniforms 5024302-53307 23.54 $465.22 00 00177213 IS V 42688069006 05/11/2026 Uniforms 5024304-53307 45.32 $465.22 00 00177213 IS V 42688069006 05/11/2026 Uniforms 5024314-53307 17.76 $465.22 00 00177213 IS V 4269551224 05/18/2026 Uniforms 5024314-53307 35.00 $465.22 00 00177213 IS V 4269551251 05/18/2026 Uniforms 5024302-53307 35.00 $465.22 00 00177213 IS V 4269551271 05/18/2026 Uniforms 5024304-53307 50.33 $465.22 00 00177213 IS V 4270333390 05/26/2026 Uniforms 5024314-53307 35.00 $465.22 00 00177213 IS V 4270333421 05/26/2026 Uniforms 5024302-53307 35.00 $465.22 00 00177213 IS V 4270333442 05/26/2026 CINTAS UNIFORM 6244501-53307 68.97 $465.22 00 00177213 IS V 4270333483 05/26/2026 Uniforms 5024304-53307 50.33 $465.22 00 00177213 IS V 4271072802 06/01/2026 CINTAS UNIFORM 6244501-53307 68.97 $465.22 00 00177213 IS ATHENS SERVICES-V00006626
V 21856576 06/01/2026 City sweeping and downtown ser 1014102-54305 13,151.04 $13,151.04 00 00177210 IS CELL BUSINESS EQUIPMENT-V00006649
V 5038625047 06/09/2026 05/19/2026-06/18/2026 7702615-54405 1,582.10 $1,582.10 00 00177201 IS LVRNCLL - Christy Lopez Page
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Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
TRANSUNION RISK & ALTERNATIVE DATA-V00006664
V 5699811-202605-106/01/2026 May'26 Billing 1011502-53200 303.00 $303.00 00 00177251 IS CITY OF PASADENA-V00006666
V 30029132 06/08/2026 April 2026 2302591-53811 2,335.80 $5,442.80 00 00177195 IS V 30029132 06/08/2026 April 2026 2302591-56207 3,107.00 $5,442.80 00 00177195 IS LOS ANGELES COUNTY SHERIFF'S DEPT.-V00006676
V 263145MC 06/08/2026 04/01/2026-04/30/2026 2302591-53209 654.55 $654.55 00 00177196 IS HEATHER REYES-V00006743
V SP06042026 06/04/2026 SPOUSAL SUPPORT 700-2022022 119.67 $119.67 00 00177194 IS JONES MAYER-V00006758
V 142099 06/01/2026 June Retainer 1011700-53208 9,300.00 $9,300.00 00 00009227 CX 06/10/26 CHARLES SCHWAB BANK-V00006785
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021517 3,768.74 $3,768.74 00 00009245 CX 06/10/26 PARKHOUSE TIRE, INC.-V00006929
V 2011000077 06/03/2026 STOCK TIRE ORDER 624-1401000 3,289.67 $3,289.67 00 00177238 IS CIVICPLUS, LLC-V00007015
V 374795 05/28/2026 Audioeye Mgm Impl 5/14/26-5/13 1011501-56918 500.00 $1,500.00 00 00009215 CX 06/10/26 V 374795 05/28/2026 Impl DocAccess 5/14/26-5/13/27 1011501-56918 1,000.00 $1,500.00 00 00009215 CX 06/10/26 SDI PRESENCE LLC-V00007130
V 22703 05/30/2026 50% Completion Jail Interface 2312515-57407 15,711.00 $15,711.00 00 00009235 CX 06/10/26 HPS WEST INC.-V00007177
LVRNCLL - Christy Lopez Page
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V IN0004831 04/27/2026 Annual Harmony Mobile Renewal 5024301-53209 WT2301-57310 2,280.00 $2,280.00 00 00177228 RV FACTORY MOTOR PARTS-V00007197
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V 665204 06/09/2026 JUNE 2026 7702615-55309 425.00 $425.00 00 00177206 IS TECHNOLOGY MANAGEMENT CONCEPTS-V00007221
V 76341 06/08/2026 37743 Project GP Upgrade 18.7(15) 2302591-56106 3,562.50 $6,437.50 00 00177198 IS V 76559 06/08/2026 37743 Project GP Upgrade 18.7 (16) 2302591-56106 1,562.50 $6,437.50 00 00177198 IS V 76731 06/08/2026 37743 Project GP Upgrade 18.7 (17) 2302591-56106 1,312.50 $6,437.50 00 00177198 IS SOCAL SHRED LLC-V00007230
V 6362087 06/09/2026 05/20/2026 7702615-55505 75.00 $75.00 00 00177203 IS SOUTHERN CALIFORNIA TROPHY COMPANY-V00007237
V 060017-26 06/09/2026 Awards: E. Paul & S. MacQueen 7702650-55408 219.50 $219.50 00 00177204 IS CUSTOM WATER, INC.-V00007240
V 3410-21 05/18/2026 FD WATER BOTTLES 1012002-56400 732.36 $1,464.72 00 00177219 IS V 3410-22 05/18/2026 FD WATER BOTTLES 1012002-56400 732.36 $1,464.72 00 00177219 IS LVRNCLL - Christy Lopez Page
Report: 12
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Current Time:

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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/10/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
TANYA CARTER-V00007258
V 051926-TEC 06/09/2026 COSTCO SUPPLIES 7712605-55706 37.55 $37.55 00 00177205 IS UCLA CENTER FOR PREHOSPITAL CARE-V00007264
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V 2026055 05/26/2026 2025 Holiday Fun Mailer 1011600-55406 2,391.94 $2,391.94 00 00177241 IS AMAZON CAPITAL SERVICES-V00007375
V 1JJ1-FHW3-PMR906/09/2026 MAY 2026 ORDER 7702615-56119 24.29 $24.29 00 00009209 CX 06/10/26 KENNETH CORDRAY-V00007423
V 060226-TEC 06/09/2026 COFFEE SUPPLIES 7712605-55706 35.35 $35.35 00 00177202 IS CHARTER COMMUNICATIONS-V00007476
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V 3145 06/01/2026 Monthly pool maint May'26 1016205-54305 1,750.00 $1,750.00 00 00177277 IS LVRNCLL - Christy Lopez Page
Report: 13
User:
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Current Time:

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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/11/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
BRICKS 4 KIDZ-V00007685
V 06082026 04/20/2026 Pmt. for Spring 2026 1016002-53209 650.00 $650.00 00 00177264 IS MARK SAVAGE-V00007724
V 04062026_MS 04/10/2026 IMT WORKSHOPS MEALS 1102010-55605 279.75 $1,307.49 00 00009243 CX 06/10/26 V 04062026_MS 04/10/2026 IMT WORKSHOPS LODGING 1102010-55606 681.36 $1,307.49 00 00009243 CX 06/10/26 V 04062026_MS 04/10/2026 IMT WORKSHOPS RENTAL CAR1102010-55608 346.38 $1,307.49 00 00009243 CX 06/10/26 SUPPLY SOLUTIONS-V00007752
V 169028-01 05/27/2026 CUSTODIAL SUPPLIES 1012005-56400 394.95 $394.95 00 00177250 IS RENEWELL FLEET SERVICE LLC-V00007810
V 11066 05/12/2026 PARTS-AUTO & WORK EQUIP 6244503-56305 FM2061-56305 1,877.14 $1,877.14 00 00177242 IS AT & T-V00007836
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V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2021505 1,275.00 $1,275.00 00 00009246 CX 06/10/26 COUNTY OF LOS ANGELES/LA-RICS-V00007858
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V 7403 05/14/2026 PARTS-AUTO & WORK EQUIP 6244501-56407 411.06 $411.06 00 00177239 IS SPRAGUE PEST SOLUTIONS-V00007949
V 5529C 05/31/2026 Monthly Service- Oak Mesa 1016005-54305 65.00 $375.00 00 00009251 CX 06/11/26 V 5529C 05/31/2026 Monthly Srvc- Comm Cntr May'26 1016103-54305 140.00 $375.00 00 00009251 CX 06/11/26 LVRNCLL - Christy Lopez Page
Report: 14
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City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/11/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 5529C 05/31/2026 Monthly Service- Vets Hall 1016107-54305 85.00 $375.00 00 00009251 CX 06/11/26 V 5529C 05/31/2026 Monthly Service- Aquatics 1016205-54305 85.00 $375.00 00 00009251 CX 06/11/26 MOUNT SAN JACINTO WINTER PARK AUTHORITY-V00017
V 6252026 06/02/2026 Pmt for Tram Rides 1016004-56910 1,656.00 $1,656.00 00 00177272 IS LEGASPE' ARTE LLC-V00019
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V ROUTE 66 05/28/2026 BANNER PGM STIPEND COMM4051600-55505 1,500.00 $3,000.00 00 00177227 IS V USA 250 05/28/2026 BANNER PGM STIPEND COMM4051600-55505 1,500.00 $3,000.00 00 00177227 IS WAGEWORKS-V00095409
V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 1011600-55200 50.00 $100.00 00 00009248 CX 06/10/26 V 20260604 06/04/2026 PAYROLL AP BATCH 2026-12 700-2022010 50.00 $100.00 00 00009248 CX 06/10/26 LVRNCLL - Christy Lopez Page
Report: 15
User:
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Current Time:

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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
ECOWATER SO CAL-T00016
T PL-00000744 06/09/2026 REFUND BUS LIC 101-3620000 20.00 $20.00 00 00177305 IS CONNIE MORALES-T00017
T R-303575 06/10/2026 Refund of deposit for CC 713-2291010 500.00 $500.00 00 00177298 IS NOURA ALAYYAN-T00019
T R-303193 06/10/2026 Refund of deposit- park rental 713-2291010 100.00 $100.00 00 00177320 IS AFFIRMATIVE ATHLETICS-T00020
T R-304202 06/10/2026 Refund of Security Deposit 713-2291010 250.00 $250.00 00 00177289 IS LENA DIMARIA-T00021
T R-304787 06/10/2026 Refund for LEGO classes 101-3461000 304.00 $304.00 00 00177317 IS SHERWOOD BEST-T00022
T R-302426 06/10/2026 Refund of deposit Kuns Park 713-2291010 100.00 $100.00 00 00177330 IS THE COLEMAN ELECTRIC COMPANY INC.-T00024
T EL-00001068 BL 06/10/2026 REFUND BUS LIC PAID 2X 101-3620000 90.25 $90.25 00 00177336 IS RKA CONSULTING GROUP-V00000028
V 36907 04/28/2026 Multimodel Ped Bridge 2325522-53205 BR2301-53205 2,535.00 $18,827.14 00 00009268 CX 06/17/26 V 36911 04/28/2026 FS1 Gender Compliance 4057911-53205 CF2306-53205 2,164.50 $18,827.14 00 00009268 CX 06/17/26 V 36912 04/28/2026 City Wide Striping and Signage 2067113-53205 MI2402-53205 1,547.00 $18,827.14 00 00009268 CX 06/17/26 V 36913 04/28/2026 damien ave to juanita pvmt pro 2067113-53205 ST2503-53205 5,279.14 $18,827.14 00 00009268 CX 06/17/26 V 36917 04/28/2026 CDBG Curb Ramps 2067129-53205 SI2301-53205 2,004.50 $18,827.14 00 00009268 CX 06/17/26 V 36968 04/28/2026 Las Flores Park Restroom 4127407-53205 PK2303-53205 182.00 $18,827.14 00 00009268 CX 06/17/26 V 37043 05/28/2026 Arrow Hwy Urban Greening 2997807-53205 ST2405-53205 5,115.00 $18,827.14 00 00009268 CX 06/17/26 LVRNCLL - Christy Lopez Page
Report: 1
User:
13:05:03
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
LA VERNE CHAMBER OF COMMERCE-V00000042
V 50-26SEP 06/10/2026 REFUND BUS LIC 101-3620000 25.00 $25.00 00 00009263 CX 06/17/26 LA VERNE POWER EQUIPMENT, INC.-V00000052
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LVRNCLL - Christy Lopez Page
Report: 2
User:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 8004305734-0526 06/01/2026 #700129181816 5/01-05/31/26 2364820-56251 28.72 $102.85 00 00177334 IS V 8022070577-0526 06/02/2026 #701036819607 5/01-06/01/26 2364820-56251 74.13 $102.85 00 00177334 IS SOUTHERN CALIF. REG. RAIL AUTH.-V00000365
V 221058 06/03/2026 Metrolink May 2026 2325511-56911 1,181.25 $1,181.25 00 00177333 IS C & E LUMBER COMPANY-V00000406
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LVRNCLL - Christy Lopez Page
Report: 3
User:
13:05:03
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
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LVRNCLL - Christy Lopez Page
Report: 4
User:
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 04-2266398 05/29/2026 Roll-up door repairs 1014102-53209 1,141.25 $1,141.25 00 00177338 IS LA VERNE FIRE ASSOCIATION-V00000708
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LVRNCLL - Christy Lopez Page
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User:
13:05:03
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
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V SC00874324 05/19/2026 Facilities keys 1014102-56505 16.30 $16.30 00 00009269 CX 06/17/26 GRAINGER-V00002899
V 9939111549 06/03/2026 Grainger hose for air compress 1014203-56511 868.39 $1,051.13 00 00009259 CX 06/17/26 V 9944539098 06/08/2026 SHOP SUPPLIES 6244501-56125 182.74 $1,051.13 00 00009259 CX 06/17/26 GREENSCAPE MAINTENANCE SERVICES INC-V00003064
V 38949 04/01/2026 Monthly maint citywide April 1014702-54305 10,785.30 $13,632.77 00 00009260 CX 06/17/26 V 38949 04/01/2026 April DBID 2453201-54305 960.11 $13,632.77 00 00009260 CX 06/17/26 V 38949 04/01/2026 April Wheeler 5024301-54305 504.68 $13,632.77 00 00009260 CX 06/17/26 V 38949 04/01/2026 April Old Baldy 5024301-54305 504.68 $13,632.77 00 00009260 CX 06/17/26 V 40018 04/30/2026 stuck valve e.side by lil hous 1014702-54305 363.00 $13,632.77 00 00009260 CX 06/17/26 V 40070 06/01/2026 June'26 Maint Public Safety Bl 1012501-54306 515.00 $13,632.77 00 00009260 CX 06/17/26 QUINN POWER SYSTEM ASSOCIATES-V00003135
V PC370496901 06/01/2026 FM2064 REGULATOR 6244503-56305 FM2064-56305 109.19 $109.19 00 00177325 IS WALTERS WHOLESALE ELECTRIC CO.-V00003229
V S130348973.001 05/06/2026 Street light repairs 2354801-53209 87.13 $239.38 00 00177339 IS V S130438073.001 05/19/2026 Work gloves 1014203-56512 152.25 $239.38 00 00177339 IS LVRNCLL - Christy Lopez Page
Report: 6
User:
13:05:03
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Current Time:

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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
J & J'S SPORTS & TROPHIES-V00003505
V 32403 06/02/2026 Reversible Jerseys 1016006-56110 2,199.66 $2,199.66 00 00177312 IS ASCAP-V00003539
V ASCAP 05/11/2026 Music license fee 1011600-53200 502.76 $502.76 00 00177292 IS FIDELITY INVESTMENTS #P0754-V00004288
V 20260618 06/18/2026 PAYROLL AP BATCH 2026-12 700-2022009 150.00 $150.00 00 00177344 IS SO CAL GAS CO-V00004403
V 19564419190- 06/08/2026 #195-644-1919 0 05/01-06/01/26 1016107-56250 15.17 $15.17 00 00177332 IS RICHARD ARAGON-V00004428
V 06022026 06/02/2026 BG Invest. Comm Officer 1012501-53209 1,400.00 $1,400.00 00 00009277 CX 06/17/26 JOSE SALAS-V00004632
V 091484 05/18/2026 UNIFORM/SAFETY EQUIPMENT1014702-56407 164.63 $164.63 00 00177313 IS GARCIA'S FENCE CORP.-V00004640
V 052609 05/26/2026 IRON FENCE/LBR 1014702-53209 4,996.00 $4,996.00 00 00177342 IS MAIN STREET TOURS-V00004792
V 1315 06/05/2026 34552 CATALINA ISLAND BUS/FERRY2325513-53207 4,933.00 $6,438.00 00 00177318 IS V 1316 06/10/2026 Catalina Island Escape 1016004-56910 1,505.00 $6,438.00 00 00177318 IS REGIONAL TAP SERVICE CENTER-V00004813
V 6027435 05/31/2026 Foothill Transit May 2026 2325509-55407 58.20 $58.20 00 00177326 IS SOUTHERN CALIFORNIA NEWS GROUP-V00004882
V 643082 05/31/2026 #5021645 Condo Conv PC Notice 1013002-53105 PL1476-53105 508.60 $6,743.94 00 00009270 CX 06/17/26 LVRNCLL - Christy Lopez Page
Report: 7
User:
13:05:03
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Current Time:

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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 643082 05/31/2026 #5021645 PH2026 LHS NOP Scopin1013002-53105 PL1432-53105 1,440.74 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 Not Public Hea 1013002-53105 PL1432-53105 832.80 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 GILEAD Dev Agmt 1013002-53105 PL1103-53105 408.72 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 Los Jarritos 1013002-53105 PL1478-53105 308.84 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 ORD 26-1143 1013003-53105 330.24 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 ORD 26-1142 1013003-53105 308.84 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH Maint Dist 84-1M 2465201-55405 694.10 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 LLMD 6,7 & 8 2465206-55405 117.21 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 LLMD 6,7 & 8 2465208-54305 117.21 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 LLMD 6,7 & 8 2465209-54305 117.22 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 Urban Wtr Mgmt5024301-53200 779.71 $6,743.94 00 00009270 CX 06/17/26 V 643082 05/31/2026 #5021645 PH2026 Reg Urban Wtr 5024301-53200 779.71 $6,743.94 00 00009270 CX 06/17/26 QUINN COMPANY-V00005068
V PC811077333 06/02/2026 FM2020 PM SERVICE 6244502-56305 FM2020-56305 178.37 $253.28 00 00177324 IS V PC811077334 06/02/2026 FM2064 TEMP SENSOR 6244503-56305 FM2064-56305 74.91 $253.28 00 00177324 IS ECONOLITE SYSTEMS, INC.-V00005335
V 47590 05/30/2026 Econolite Maint Cont RP May 26 1014702-56516 11,086.55 $11,086.55 00 00177304 IS COLLEY FORD-V00005566
V 372203 06/03/2026 COOLANT HOSE/BOTTLE REP 6244503-56305 FM3150-56305 391.47 $391.47 00 00177297 IS DAVID WILSON'S VILLA FORD-V00005581
V J52536 06/11/2026 37944 2025 FORD ESCAPE HYBRID 2434501-57410 FM2610-57410 44,933.35 $44,933.35 00 00177302 IS WELLS FARGO VENDOR FINANCIAL SVCS-V00005601
V 5038947937 05/29/2026 #450-0182186-000 6/15-7/14/26 1011502-54408 1,318.28 $1,318.28 00 00177340 IS ZOLL MEDICAL CORPORATION-V00005776
LVRNCLL - Christy Lopez Page
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User:
13:05:03
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 4499380 05/28/2026 MEDICAL SUPPLIES 2507044-56123 1,914.52 $1,914.52 00 00177341 IS ALTAF L. ALI, M.D., INC.-V00006070
V AALI 318 06/01/2026 Medical screening - New Hire 1011302-53107 250.00 $250.00 00 00177291 IS GABRIEL SALAS-V00006153
V 06102026 06/10/2026 Reimb-Meals for ICAC Training 1012505-55605 17.25 $17.25 00 00009276 CX 06/17/26 ENVIRONMENT CONTROL PUENTE HILLS-V00006407
V 20238-411 04/01/2026 April Yard monthly maintenance 1014102-54305 835.00 $3,433.00 00 00009257 CX 06/17/26 V 20240-411 04/01/2026 April City Hall monthly maint. 1014102-54305 2,598.00 $3,433.00 00 00009257 CX 06/17/26 DALLAS SOLGAT-V00006485
V 06152026 09/16/2024 ICI Course Wk 1&2 10/14-25/24 1012505-55707 440.00 $440.00 00 00177301 IS CINTAS-V00006589
V 4271810260 06/08/2026 CINTAS UNIFORM 6244501-53307 100.46 $100.46 00 00177296 IS KEVIN MELLARD-V00006621
V 251886 05/15/2026 Kevin boot reimbursement 1014203-56407 210.20 $210.20 00 00177314 IS CELL BUSINESS EQUIPMENT-V00006649
V 5038972933 06/16/2026 06/19/2026-07/18/2026 7702615-54405 1,582.10 $1,582.10 00 00177282 IS SIERRA PACIFIC ELEC. CONTRACTING-V00006651
V 32044 05/21/2026 April Maintenance 2354801-53209 959.50 $1,919.00 00 00177331 IS V 32045 05/21/2026 SIERRA PACIFIC MAY MAINT 2354801-53209 959.50 $1,919.00 00 00177331 IS NUWAY JANITORIAL SERVICES-V00006667
V 4404 06/15/2026 June 2026 2302591-54205 390.00 $390.00 00 00177281 IS LVRNCLL - Christy Lopez Page
Report: 9
User:
13:05:03
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
FEDERAL EXPRESS CORPORATION-V00006685
V 9-336-36820 06/16/2026 06/05/2026 7702650-56112 15.27 $15.27 00 00177285 IS AT&T MOBILITY-V00006717
V 287294739714X6206/02/2026 #287294739714 5/03-6/02/2026 1011501-55305 631.47 $1,262.94 00 00177293 IS V 287294739714X6206/02/2026 #287294739714 5/03-6/02/2026 1012001-55305 631.47 $1,262.94 00 00177293 IS HEATHER REYES-V00006743
V 20260618 06/18/2026 PAYROLL AP BATCH 2026-12 700-2022022 119.67 $119.67 00 00177345 IS JONES MAYER-V00006758
V 141850 04/30/2026 Multimodal ped bridge 2325522-53208 BR2301-53205 237.15 $237.15 00 00009262 CX 06/17/26 CHARLES SCHWAB BANK-V00006785
V 20260618 06/18/2026 PAYROLL AP BATCH 2026-12 700-2021517 4,653.49 $4,653.49 00 00009279 CX 06/18/26 THOMAS LOZANO-V00006812
V 06162026 06/16/2026 Reimb Mileage 12/05/25-5/29/26 1011501-55607 153.27 $153.27 00 00177337 IS ALL PURPOSE DOCUMENT DESTRUCTION-V00006930
V 33421 05/31/2026 Doc Dest Tckt 115816 5/4/26 1012506-53209 115.00 $115.00 00 00009253 CX 06/17/26 KIEFER AQUATICS-V00006996
V INV001601861 05/14/2026 Lifeguard apparel 1016006-56407 1,337.88 $1,337.88 00 00177315 IS DIRECTV-V00007027
V 038830519X2606006/03/2026 #038830519 6/2-7/2/26 1012501-55705 107.00 $107.00 00 00177303 IS SOUTHLAND MECHANICAL, INC.-V00007087
V WO-16238 05/18/2026 Public Safety mini split 1014102-54305 1,480.00 $1,802.50 00 00009271 CX 06/17/26 LVRNCLL - Christy Lopez Page
Report: 10
User:
13:05:03
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V WO-16284 06/02/2026 Preventive Maintenance Oak Mes 1016005-54305 322.50 $1,802.50 00 00009271 CX 06/17/26 INNOVATION AND TECHNOLOGY DEPT.-V00007108
V 32258 04/30/2026 April'26 Radio Access Maint 1012503-54305 118.58 $118.58 00 00177310 IS SCHWALM GENERATION, INC.-V00007129
V 16444 06/01/2026 GA 1306 MAJOR SERVICE 1014102-54309 GA1306-54309 576.57 $1,429.19 00 00177329 IS V 16445 06/01/2026 GA 1305 MAJOR SERVICE 1014102-54309 GA1305-54309 402.62 $1,429.19 00 00177329 IS V 16446 06/01/2026 GA 1309 MINOR SERVICE 1014102-54309 GA1309-54309 225.00 $1,429.19 00 00177329 IS V 16447 06/01/2026 GA 1314 MINOR SERVICE 1014102-54309 GA1314-54309 225.00 $1,429.19 00 00177329 IS HPS WEST INC.-V00007177
V IN0004831 04/27/2026 Annual Harmony Mobile Renewal 5024301-53209 WT2301-57310 2,280.00 $2,280.00 00 00177343 IS FACTORY MOTOR PARTS-V00007197
V 12-7203620 06/09/2026 OIL STOCK 624-1401000 180.28 $452.36 00 00177307 IS V 168-146301 06/08/2026 stock wiper blades 624-1401000 37.04 $452.36 00 00177307 IS V 168-146344 06/09/2026 DEF STOCK ORDER 624-1401000 185.07 $452.36 00 00177307 IS V 168-146346 06/09/2026 FILTER STOCK ORDER 624-1401000 49.97 $452.36 00 00177307 IS GOVCONNECTION, INC.-V00007209
V 77704046 06/16/2026 Barracuda 05/12/26-05/11/27 7702615-54316 1,477.56 $1,477.56 00 00177286 IS STRATEGIC CONTRACTING SERVICES-V00007217
V 5634 06/16/2026 05/24/2026-06/06/2026 7702640-51100 15,680.86 $138,533.10 00 00009252 CX 06/17/26 V 5637 06/16/2026 05/24/2026-06/06/2026 7702635-51100 35,591.34 $138,533.10 00 00009252 CX 06/17/26 V 5638 06/16/2026 05/24/2026-06/06/2026 7702655-51100 6,726.15 $138,533.10 00 00009252 CX 06/17/26 V 5639 06/16/2026 05/24/2026-06/06/2026 7702615-51100 80,534.75 $138,533.10 00 00009252 CX 06/17/26 MASERGY CLOUD COMMUNICATIONS, INC-V00007252
LVRNCLL - Christy Lopez Page
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User:
13:05:03
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 318265 06/16/2026 June 2026 7702615-55305 2,651.25 $2,651.25 00 00177288 IS Q PRESS-V00007300
V 2026047 05/26/2026 34550 SUM'2026 RECREATION GUIDE1016002-55505 8,502.41 $12,602.41 00 00177323 IS V 2026047 05/26/2026 34550 SUMMER 2026 RECREATION 2325515-55407 3,600.00 $12,602.41 00 00177323 IS V 2026047 05/26/2026 34550 SUM'2026 RECREATION GUIDE5024314-55505 500.00 $12,602.41 00 00177323 IS RINGCENTRAL INC.-V00007356
V CD 001453906 06/01/2026 Contracted Counseling 1011501-55305 4,858.98 $4,858.98 00 00177327 IS KENNETH CORDRAY-V00007423
V 061026-TEC 06/16/2026 Costco Training Supplies 06/10 7712605-55706 59.62 $59.62 00 00177287 IS CHARTER COMMUNICATIONS-V00007476
V 17008720106012606/15/2026 06/01/2026-06/30/2026 2302591-55305 1,099.00 $1,099.00 00 00177278 IS V 17008710106072606/16/2026 06/13/2026-07/12/2026 7702615-55309 2,332.31 $2,332.31 00 00177283 IS V 18823280106072606/16/2026 06/12/2026-07/11/2026 7702615-55309 349.99 $349.99 00 00177284 IS V 21710540106012606/01/2026 #217105401 6/01-30/2026 1011501-55305 699.00 $1,998.00 00 00177295 IS V 23882500106012606/01/2026 #238825001 6/01-30/2026 1011501-55305 1,299.00 $1,998.00 00 00177295 IS MISSION SQUARE-V00007837
V 20260618 06/18/2026 PAYROLL AP BATCH 2026-12 700-2021505 1,275.00 $1,275.00 00 00009282 CX 06/18/26 BLACK & VEATCH CORPORATION-V00007893
V 1498802 06/10/2026 37744 PRIOR YR ENCUMB 2997821-53200 FDLHMP- 1,875.00 $1,875.00 00 00009255 CX 06/17/26 SPRAGUE PEST SOLUTIONS-V00007949
V 5475C 04/30/2026 Gopher service Mills/Lowell 1014702-53805 185.00 $610.00 00 00009272 CX 06/17/26 V 5529C-1 05/31/2026 SPRAGUE general Pest 1014102-54306 300.00 $610.00 00 00009272 CX 06/17/26 LVRNCLL - Christy Lopez Page
Report: 12
User:
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/17/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 6199710 05/19/2026 Inspection and replacement 1014702-53805 125.00 $610.00 00 00009272 CX 06/17/26 FLEXTG, LLC-V00007978
V INV156428-F 06/15/2026 06/20/2026-07/19/2026 2302591-54405 88.40 $88.40 00 00177279 IS ISES CORPORATION-V00007988
V 9668 03/30/2026 37881 PROF SRVC-CITYWIDE FACILT4057077-57500 CF2507-57500 23,096.57 $26,649.57 00 00177311 IS V 9704 05/20/2026 37881 PROF SRVC-CITYWIDE FACILT4057077-57500 CF2507-57500 3,553.00 $26,649.57 00 00177311 IS OWENS, CONNOR-V00018
V 228174 06/07/2026 Connor boot reimbursement 1014203-56407 181.08 $181.08 00 00177321 IS Allahbachayo, Shehzad-V00025
V 000006 REFUND 06/10/2026 RFND METER CNCTN 4779 502-3441520 1,118.00 $1,118.00 00 00177290 IS EWING IRRIGATION PRODUCTS-V08000110
V 30377699 05/20/2026 Inspection and replacement 1014702-56516 459.57 $459.57 00 00177306 RV MANHATTAN BEACH POLICE DEPT.-V09000261
V 000025095 FEE 06/16/2026 Bank Fee for return check 1011401-56911 25.00 $25.00 00 00177280 IS MALLORY SAFETY & SUPPLY LLC-V09001449
V 6371393 03/06/2026 Rain boots for personnel 1014702-56407 131.54 $131.54 00 00009266 CX 06/17/26 LVRNCLL - Christy Lopez Page
Report: 13
User:
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
RONQUILLO, JORGE-000002
0 000027855 06/09/2026 CIS BATCHDS 2026-12 502-1152500 11.84 $11.84 00 00177404 IS LEE, CHIENDA-000003
0 000045249 06/09/2026 CIS BATCHDS 2026-12 502-1152500 238.29 $238.29 00 00177388 IS JONES, CASSANDRA-000004
0 000040931 06/09/2026 CIS BATCHDS 2026-12 502-1152500 2.02 $2.02 00 00177386 IS JAMIE CERALDE-T00018
T R-302872 06/18/2026 Deposit refund LF Park 713-2291010 150.00 $150.00 00 00177383 IS BRENT MOON-T00025
T R-303565 06/11/2026 Refund of deposit Kuns Park 713-2291010 100.00 $100.00 00 00177357 IS CORINA MARQUEZ-T00026
T R-303914 06/16/2026 Refund of deposit Vets Hall 713-2291010 250.00 $250.00 00 00177365 IS JINGJING LU-T00028
T 305028 06/17/2026 Swim refund 101-3461103 180.00 $180.00 00 00177384 IS JONATHAN WONG-SMITH-T00029
T 12028062 06/11/2026 REFUND PARKING 208-3501100 57.00 $57.00 00 00177385 IS MELISSA LAUXEN-T00031
T R-305093 06/18/2026 refund for swim classes 101-3461103 130.00 $130.00 00 00177396 IS STEPHY HUANG-T00032
T 301338 02/04/2026 REFUND PIANO CLASS 101-3461000 240.00 $240.00 00 00177409 IS OGONNA AGU-T00033
LVRNCLL - Christy Lopez Page
Report: 1
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
T 29726 02/04/2026 REFUND HOME OCCUPATION 101-3221010 50.00 $50.00 00 00177398 IS DON MOSCO TRUST-T00034
T PL1354 REFUND 06/24/2026 REFUND DPN ACCOUNT 101-2291500 PL1354-2291500 3,174.75 $3,174.75 00 00177370 IS HOME REPIPE PLUMBING-T00035
T BL 13914 06/23/2026 OVERPAID BUS LIC 101-3181100 31.25 $31.25 00 00177379 IS M.D. STAINLESS SERVICES INC.-T00036
T BL 11772 06/24/2026 OVERPAID BUS LIC 101-3181100 27.33 $27.33 00 00177393 IS ADAMSON POLICE PRODUCTS-V00000023
V INV453126 06/10/2026 Training Equip 3 FX marking Cr 1012505-56407 1,508.33 $1,508.33 00 00177354 IS RKA CONSULTING GROUP-V00000028
V 36896 04/28/2026 MARCH FEES B&S PERMITS 1013004-53205 66,728.94 $75,637.19 00 00009314 CX 06/24/26 V 36908 04/28/2026 Goldline Plan Check 2345635-53205 195.00 $75,637.19 00 00009314 CX 06/24/26 V 36914 04/28/2026 LMD #6 Mar'26 2465206-53205 2,925.00 $75,637.19 00 00009314 CX 06/24/26 V 36915 04/28/2026 LMD #7 Mar'26 2465208-53205 1,170.00 $75,637.19 00 00009314 CX 06/24/26 V 36916 04/28/2026 LMD #8 Mar'26 2465209-53205 1,137.50 $75,637.19 00 00009314 CX 06/24/26 V 36918 04/28/2026 ARCHITECHURAL & ENGINEER2345611-53205 MI2501-53205 3,480.75 $75,637.19 00 00009314 CX 06/24/26 LA VERNE CHAMBER OF COMMERCE-V00000042
V 7947 06/15/2026 Q3 Chamber Payment 1013006-55406 10,000.00 $10,000.00 00 00009309 CX 06/24/26 LA VERNE POWER EQUIPMENT, INC.-V00000052
V 513467 06/17/2026 CHAINSAW FUEL 1012009-56207 151.03 $151.03 00 00009310 CX 06/24/26 LESLIE'S POOLMART, INC.-V00000072
V 00267-01-131688 04/11/2026 Supplies 1014702-56505 39.46 $133.37 00 00177389 IS V 00267-01-134706 05/21/2026 Supplies 1014702-56505 93.91 $133.37 00 00177389 IS LVRNCLL - Christy Lopez Page
Report: 2
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
COUNTY OF L.A. DEPT. OF PUBLIC WRKS-V00000099
V REPW260608070206/08/2026 Services Through May 2026 5304401-53314 7,326.64 $7,326.64 00 00177366 IS CITY OF POMONA-V00000233
V CINV-00000448 06/08/2026 Contract Pmt Jail Srvc 2 of 7 1012504-53209 108,542.21 $108,542.21 00 00177362 IS BANK OF AMERICA-V00000276
V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-54309 238.00 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-55705 23.99 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-56105 14.81 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-56106 60.00 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-56112 239.25 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-56117 61.82 $1,623.09 00 00177348 IS V 5/05/26-6/04/26 06/22/2026 05/05/2026-06/04/2026 2302591-56207 985.22 $1,623.09 00 00177348 IS SOUTHERN CALIFORNIA EDISON-V00000362
V 8002620798-0526 06/10/2026 #700051116721 5/11-6/09/26 2364820-56251 88.30 $512.55 00 00177408 IS V 8022070164-0526 06/09/2026 #701036768881 4/09-6/08/26 2364820-56251 9.14 $512.55 00 00177408 IS V 8022070302-0526 06/10/2026 #701036806166 5/11-6/09/26 2364820-56251 131.77 $512.55 00 00177408 IS V 8022070417-0526 06/11/2026 #701036806873 5/08-6/08/26 2364820-56251 113.12 $512.55 00 00177408 IS V 8022070471-0526 06/09/2026 #701036822334 5/08-6/08/26 2364820-56251 131.71 $512.55 00 00177408 IS V 8022410218-0526 06/09/2026 #701047743221 5/04-6/08/26 2364820-56251 38.51 $512.55 00 00177408 IS GOLDEN STATE WATER COMPANY-V00000369
V 42473000000- 06/09/2026 #42473000000 5/08-06/08/26 1014702-56252 432.55 $432.55 00 00177376 IS CIVILTEC ENGINEERING, INC.-V00000433
V 55240 05/05/2026 ARCHITECHURAL & ENGINEER2325640-53205 420.00 $33,580.31 00 00177363 IS V 55424 06/04/2026 Amherst Pre Filters Project 5077260-53205 WT2502-53205 605.00 $33,580.31 00 00177363 IS LVRNCLL - Christy Lopez Page
Report: 3
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 55442 06/04/2026 Plateau Summit 5077202-53205 WT2301-53205 31,030.31 $33,580.31 00 00177363 IS V 55574 06/11/2026 37897 RISK/RESILIENCE ASSMT EME5024302-53209 WT2510-53209 1,525.00 $33,580.31 00 00177363 IS TURBO DATA SYSTEMS INC.-V00000459
V 48832 05/31/2026 May'26 Citation Processing 2082502-53200 2,461.00 $2,461.00 00 00009320 CX 06/24/26 L. N. CURTIS & SONS-V00000486
V INV1076886 06/05/2026 HELMETS FOR PROMOTED 2507044-56407 1,225.44 $1,884.55 00 00009308 CX 06/24/26 V INV1078495 06/11/2026 STRUCTURE BOOTS 2507044-56407 659.11 $1,884.55 00 00009308 CX 06/24/26 DANIELS TIRE SERVICE-V00000489
V 200572599 06/03/2026 STOCK TIRES ORDER 624-1401000 730.96 $1,503.59 00 00177368 IS V 200572713 06/05/2026 TIRES STOCK 624-1401000 772.63 $1,503.59 00 00177368 IS EMPLOY AMERICA-V00000525
V 55E2601-IN 05/31/2026 SVS May 2026 1014702-53209 872.00 $872.00 00 00009299 CX 06/24/26 EWING IRRIGATION PRODUCTS-V00000530
V 30656201 06/10/2026 2" rainbird valve 1014702-56516 413.54 $4,068.81 00 00009300 CX 06/24/26 V 30668981 06/10/2026 sprinklers and valves stock 1014702-56516 3,655.27 $4,068.81 00 00009300 CX 06/24/26 HI STANDARD AUTOMOTIVE, LLC-V00000595
V 30704 06/16/2026 37867 OUTFITTING OF DUI VAN 2997815-57410 PD2546-57410 35,047.90 $35,047.90 00 00177377 IS HOLLIDAY ROCK CO.-V00000599
V 1905364 06/02/2026 FOB 1/2" Max Med Type B 5024304-56512 877.09 $1,155.86 00 00177378 IS V 1906681 06/08/2026 Crushed Misc Material 5024304-56512 278.77 $1,155.86 00 00177378 IS WESTERN WATER WORKS-V00000692
V 1175059-00 06/09/2026 Galv Vlv, Brass Saddle 5024304-56514 1,128.77 $1,128.77 00 00009324 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 4
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 53 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
COLLEGIATE PRESS-V00000744
V 298377 06/10/2026 B/C Chavira Ord#482326 1012508-56105 49.71 $1,690.64 00 00009298 CX 06/24/26 V 298606 06/12/2026 Notepads for Officers 1012506-56105 1,640.93 $1,690.64 00 00009298 CX 06/24/26 RALPH HERNANDEZ-V00000797
V 114-1320716 05/24/2026 Office Supplies 5024314-56105 156.82 $156.82 00 00177401 IS HACH COMPANY-V00001309
V 15030702 06/04/2026 Chlorine 5024302-53209 1,873.10 $11,216.35 00 00009305 CX 06/24/26 V 15039522 06/11/2026 37946 Spectrophotometer w/RFID 5024302-53209 9,343.25 $11,216.35 00 00009305 CX 06/24/26 BEE REMOVERS-V00001351
V 604283 06/05/2026 sealed coloy at wheeler park 1014702-53805 185.00 $380.00 00 00009296 CX 06/24/26 V 604294 06/11/2026 sealed colony 2272 bonita 1014702-53805 195.00 $380.00 00 00009296 CX 06/24/26 ADVANCED EQUIPMENT CORP.-V00001489
V M13781-1 05/29/2026 Repair Partition Wall- CC 1016103-54305 286.00 $286.00 00 00177355 IS RADC, INC.-V00001516
V 053126 05/31/2026 May'26 Car Washes 5 Units 6244502-56308 70.00 $70.00 00 00009313 CX 06/24/26 RETIRED SENIOR VOLUNTEER PATROL-V00001530
V 06142026 06/14/2026 Reimb Crossing Guard 19.5 Hrs 2082502-53200 312.00 $312.00 00 00177402 IS THE SHERWIN-WILLIAMS CO.-V00002431
V 3854-7 06/04/2026 2 gal for las flores aquatic 1014702-56513 99.42 $294.17 00 00009318 CX 06/24/26 V 4241-6 06/16/2026 5 gal paint for lowell brandt 1014702-56513 194.75 $294.17 00 00009318 CX 06/24/26 INMARK-V00002460
V IV00590241 06/11/2026 Name plates Salas/Cambero 1012508-56105 59.40 $59.40 00 00177381 IS LVRNCLL - Christy Lopez Page
Report: 5
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 54 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SCMAF-SAN GABRIEL VALLEY-V00002720
V SGVAI-LA 06/16/2026 Award and Installation Dinner 1016006-55706 35.00 $1,920.00 00 00177406 IS V SGVTRACK- 06/17/2026 Track Meet 1016006-55705 1,885.00 $1,920.00 00 00177406 IS LOWE'S-V00002847
V 84728 06/22/2026 MATERIAL-CEMENT 1014203-56511 167.30 $435.09 00 00177391 IS V 98502 06/15/2026 MATERIAL-CEMENT 1014203-56511 267.79 $435.09 00 00177391 IS GRAINGER-V00002899
V 9940176176 06/04/2026 Full body safety harness 1014203-56108 334.45 $53.21 00 00009303 CX 06/24/26 V 9951963736 06/15/2026 MATERIAL-CEMENT 1014203-56511 587.15 $53.21 00 00009303 CX 06/24/26 V 9951963744 06/15/2026 Air hose 1014203-56511 -868.39 $53.21 00 00009303 CX 06/24/26 WEST COAST ARBORISTS, INC.-V00003010
V 24499 05/31/2026 plant 9 trees 5/16-31/26 1014703-54305 2,180.00 $6,504.00 00 00009323 CX 06/24/26 V 245000 05/31/2026 92" tree/stump Rmvl 5/16-31/26 1014703-54305 4,324.00 $6,504.00 00 00009323 CX 06/24/26 GREENSCAPE MAINTENANCE SERVICES INC-V00003064
V 39765 02/28/2026 b street planting 1014702-54305 2,155.20 $73,686.55 00 00009304 CX 06/24/26 V 39781 02/28/2026 100% reimbursement from BUSD 1014702-54305 975.00 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 First fulton april 2026 2465202-54305 120.90 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 tabor april 2026 2465203-54305 120.90 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 Rancho la verne april 2026 2465204-54305 2,035.71 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 Riparian channel april 2026 2465204-54305 1,089.66 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 live oak april 2026 2465205-54305 1,778.28 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 fruit amherst april 2026 2465206-54305 378.35 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 san polo april 2026 2465207-54305 983.04 $73,686.55 00 00009304 CX 06/24/26 V 39840 04/01/2026 la verne heights april 2026 2465208-54305 1,854.16 $73,686.55 00 00009304 CX 06/24/26 V 39928-REVISED 04/30/2026 Replaced valve 2465204-54305 50.00 $73,686.55 00 00009304 CX 06/24/26 V 39928-REVISED 04/30/2026 replaced two-1-1/2 valves 2465205-54305 50.00 $73,686.55 00 00009304 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 6
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 55 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 39969 05/01/2026 Monthly maint sports park may 1014702-54305 18,938.24 $73,686.55 00 00009304 CX 06/24/26 V 40016 04/30/2026 replaced 2 valves vets hall 1014702-54305 350.00 $73,686.55 00 00009304 CX 06/24/26 V 40028 04/30/2026 repaired valve&wires lv height 2465208-54305 396.00 $73,686.55 00 00009304 CX 06/24/26 V 40033 04/30/2026 Track proje100% reimnurse BUSD 1014702-54305 1,200.00 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 First Fulton Maintenance 2465202-54305 120.90 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 TABOR Maintenance 2465203-54305 120.90 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 RANCHO LA VERNE Maintenance2465204-54305 2,035.71 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 RIPERIAN CHANNEL 2465204-54305 1,089.66 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 LIVE OAK Maintenance 2465205-54305 1,778.28 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 FRUIT/AMHERST Maintenance 2465206-54305 378.35 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 LA VERNE HEIGHTS Maintenance2465207-54305 1,854.16 $73,686.55 00 00009304 CX 06/24/26 V 40062 06/01/2026 SAN POLO Maintenance 2465207-54305 983.04 $73,686.55 00 00009304 CX 06/24/26 V 40063 06/01/2026 2nd/E St Maint June 2026 1014702-54305 515.00 $73,686.55 00 00009304 CX 06/24/26 V 40069 06/01/2026 Sports Park Maint June 2026 1014702-54305 18,938.24 $73,686.55 00 00009304 CX 06/24/26 V 40071 06/01/2026 Los Flores Pkg Lot June 2026 1014702-54305 642.10 $73,686.55 00 00009304 CX 06/24/26 V 40129 06/01/2026 CityWide Maintenance 1014702-54305 12,754.77 $73,686.55 00 00009304 CX 06/24/26 WALTERS WHOLESALE ELECTRIC CO.-V00003229
V S129392194.001 03/09/2026 37868 PEDESTAL-URBAN GREENING2997807-57305 ST2405-57305 10,179.31 $10,210.61 00 00009321 CX 06/24/26 V S130538105.001 06/02/2026 WIRING DEVICE 1012005-56122 31.30 $10,210.61 00 00009321 CX 06/24/26 MCLAY SERVICES, INC.-V00003626
V 222543-26 06/12/2026 Service for Aquatic Center 1016205-54305 349.00 $349.00 00 00177395 IS STUMP FENCE CO.-V00004240
V 2726 05/05/2026 P000014 BUILDING 2507024-57210 66,650.00 $66,650.00 00 00177411 IS ROBERT MITCHELL-V00004396
V CAR POOL 06/18/2026 Carpool Program Robert Mitchel 2433101-53209 350.00 $350.00 00 00177403 IS LVRNCLL - Christy Lopez Page
Report: 7
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 56 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
ACT NOW SIGNS-V00004554
V 25873 06/09/2026 Plastic Sign Inserts 1016201-56110 340.23 $340.23 00 00177353 IS DATAPROSE, INC.-V00004846
V DP2602645 05/31/2026 postage 5/1-5/31/2026 5024314-53209 851.49 $3,318.39 00 00177369 IS V DP2602645 05/31/2026 Postage 5/1-5/31/2026 5024314-56112 2,466.90 $3,318.39 00 00177369 IS PREMIER FAMILY MEDICINE ASSOCIATES-V00004856
V 21582580 05/24/2026 Physicals 04/09-04/30/2026 1011302-53107 928.00 $928.00 00 00177400 IS LSA ASSOCIATES, INC.-V00005096
V 204913 05/01/2026 37696 For Services Rendered 5/31/26 1013002-53209 PL1447-53209 9,467.16 $9,467.16 00 00009311 CX 06/24/26 BURRO CANYON SHOOTING PARK-V00005123
V 3860 06/15/2026 Range Fees 1012505-55707 80.00 $80.00 00 00177358 IS BRENNTAG PACIFIC, INC.-V00005217
V BPI549663 09/25/2025 Drum Return Credit 5024302-56506 -115.00 $4,496.10 00 00009297 CX 06/24/26 V BPI562987 11/17/2025 Drum Return Credit/Pallets Crd 5024302-56506 -460.00 $4,496.10 00 00009297 CX 06/24/26 V BPI569916 12/18/2025 Drum Return Credit/Pallets Crd 5024302-56506 -150.00 $4,496.10 00 00009297 CX 06/24/26 V BPI572866 01/05/2026 Drum Return Credit/Pallets Crd 5024302-56506 -350.00 $4,496.10 00 00009297 CX 06/24/26 V BPI579257 02/02/2026 Drum Return Credit/Pallets Crd 5024302-56506 -140.00 $4,496.10 00 00009297 CX 06/24/26 V BPI579258 02/02/2026 Drum Return Credit/Pallets Crd 5024302-56506 -35.00 $4,496.10 00 00009297 CX 06/24/26 V BPI579259 02/02/2026 Drum Return Credit/Pallets Crd 5024302-56506 -210.00 $4,496.10 00 00009297 CX 06/24/26 V BPI582522 02/17/2026 Drum Return Credit/Pallets Crd 5024302-56506 -10.00 $4,496.10 00 00009297 CX 06/24/26 V BPI583082 02/19/2026 Drum Return Credit/Pallets Crd 5024302-56506 -150.00 $4,496.10 00 00009297 CX 06/24/26 V BPI587892 03/12/2026 Drum Return Credit/Pallets Crd 5024302-56506 -170.00 $4,496.10 00 00009297 CX 06/24/26 V BPI602372 05/13/2026 Drum Return Credit/Pallets Crd 5024302-56506 -280.00 $4,496.10 00 00009297 CX 06/24/26 V BPI609074 06/10/2026 chemchlor sodium 5024302-56506 2,641.29 $4,496.10 00 00009297 CX 06/24/26 V BPI610046 06/15/2026 ammonium sulfate 5024302-56506 3,924.81 $4,496.10 00 00009297 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 8
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 57 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
MERRIMAC ENERGY GROUP-V00005352
V 2248106 06/10/2026 GASOLINE PURCHASE 6244503-56207 17,620.21 $39,420.08 00 00009312 CX 06/24/26 V 2248107 06/10/2026 DIESEL PURCHASE 6244503-56208 21,799.87 $39,420.08 00 00009312 CX 06/24/26 COLLEY FORD-V00005566
V 372595 06/10/2026 FM2034 TAIL LIGHT 6244503-56305 FM2034-56305 44.90 $489.32 00 00177364 IS V 372658 06/11/2026 FM3090 AC REPAIR 6244503-56305 FM3090-56305 88.25 $489.32 00 00177364 IS V 372827 06/16/2026 FM3151 HEAD GASKET KIT 6244503-56305 FM3151-56305 356.17 $489.32 00 00177364 IS SHADES TINTING-V00005637
V 1638 06/16/2026 FM2610 TINTING 6244503-56305 FM2610-56305 240.00 $240.00 00 00009315 CX 06/24/26 STEVE SHOEMAKER-V00005775
V 1854895 06/09/2026 Concert in the Park 1016301-53209 DN2023-53209 850.00 $850.00 00 00177410 IS SUPERIOR COURT OF CA,COUNTY OF L.A.-V00005827
V 05312026 06/02/2026 May'26 Court Citations 208-3501100 7,005.80 $7,005.80 00 00177412 IS FOOTHILL COMMUNICATIONS, INC-V00005867
V INV8095 06/15/2026 RADIO SPEAKER MICS 2507044-56121 782.45 $782.45 00 00009302 CX 06/24/26 S & J SUPPLY CO., INC.-V00006072
V S100272708.001 06/10/2026 MATERIAL-WATER FIXTURES 5024304-56514 4,416.97 $4,416.97 00 00177405 IS FRONTIER COMMUNICATIONS-V00006095
V 9095964110 05/26/2026 May -June Billing 5024302-55305 153.63 $293.89 00 00177375 IS V 9095968719 05/26/2026 may - june 2026 5024302-55305 140.26 $293.89 00 00177375 IS GABRIEL SALAS-V00006153
V 11212024 06/16/2026 Traffic Collision Invest. Reco 1012505-55605 112.00 $112.00 00 00009294 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 9
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 58 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
DUSTIN WHITE BEAR-V00006240
V 5178575 06/21/2026 Dustin Whitebear Reimbursement 1014702-54305 250.00 $250.00 00 00177371 IS T-MOBILE-V00006349
V 06192026 05/28/2026 FIRE MOBILE PHONES 1012002-55307 470.87 $470.87 00 00177413 IS DALLAS SOLGAT-V00006485
V 11212024 06/16/2026 Traffic Collision Invest. Reco 1012505-55605 112.00 $112.00 00 00177367 IS AT&T-V00006552
V 614439 06/22/2026 02/17/2026-03/12/2026 2302591-53312 825.00 $825.00 00 00177347 IS ANTHONY GIRON-V00006570
V KARATE- MAY 06/16/2026 Karate- May 1016002-53209 364.00 $364.00 00 00009293 CX 06/24/26 CINTAS-V00006589
V 4271072780 06/01/2026 Uniforms -Customer Srvc 6/1/26 5024302-53307 35.00 $439.03 00 00177361 IS V 4271072800 06/01/2026 Uniforms-Distribution 6/1/26 5024304-53307 50.33 $439.03 00 00177361 IS V 4271072828 06/01/2026 Uniforms - production 6/1/26 5024302-53307 35.00 $439.03 00 00177361 IS V 4271810336 06/08/2026 Uniforms -Distribution 5024314-53307 35.00 $439.03 00 00177361 IS V 4271810347 06/08/2026 Uniforms -Distribution 6/8/26 5024302-53307 35.00 $439.03 00 00177361 IS V 4271810422 06/08/2026 Uniforms -Distribution 6/8/26 5024304-53307 50.33 $439.03 00 00177361 IS V 4272584788 06/15/2026 Equipment uniform 6/15/26 6244501-53307 78.04 $439.03 00 00177361 IS V 4272584820 06/15/2026 Uniforms -Production 6/15/26 5024302-53307 35.00 $439.03 00 00177361 IS V 4272584832 06/15/2026 Uniforms Customer Srvc 6/15/26 5024314-53307 35.00 $439.03 00 00177361 IS V 4272584888 06/15/2026 Uniforms -Distribution 6/15/26 5024304-53307 50.33 $439.03 00 00177361 IS ROTORCRAFT SUPPORT, INC.-V00006650
V 201786 06/22/2026 P000012 Part:Free Wheel Shaft assembly 2302591-53811 29,447.15 $29,447.15 00 00177351 IS LVRNCLL - Christy Lopez Page
Report: 10
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

Page 59 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SOUTHLAND SHREDDING, INC.-V00006652
V 84752 06/22/2026 Shred Services 06/22/2026 2302591-55505 110.00 $110.00 00 00177352 IS ATKINSON,ANDELSON,LOYA,RUUD & ROMO-V00006752
V 792713 05/31/2026 Srvc thru 5/31/26 Gen Matters 1012501-53208 425.25 $425.25 00 00177356 RV JONES MAYER-V00006758
V 141854 04/30/2026 PFAS CONSULTING 5024301-53208 65.10 $65.10 00 00009307 CX 06/24/26 TRILOGY MEDWASTE WEST, LLC-V00007014
V 1969537 05/31/2026 MEDICAL WASTE DISPOSAL 1012008-54305 211.09 $211.09 00 00009319 CX 06/24/26 NAMPA VALLEY HELICOPTERS-V00007070
V 27548 06/22/2026 P000013 Part:Engine Fuel Control Unit 2302591-53811 64,970.00 $64,970.00 00 00177350 IS SOUTHLAND MECHANICAL, INC.-V00007087
V WO-16259 06/03/2026 CONTR MAINTENANCE SVCS 1014102-54305 410.00 $410.00 00 00009316 CX 06/24/26 INNOVATION AND TECHNOLOGY DEPT.-V00007108
V 32366 05/31/2026 May'26 Radio access/Maint 1012503-54305 118.58 $118.58 00 00177382 IS CHARTER OAK GYMNASTICS INC-V00007175
V GYM 4/14-5/20 06/10/2026 Gym 4/14-5/20 1016002-53209 2,392.00 $2,392.00 00 00177360 IS HPS WEST INC.-V00007177
V IN00004905 05/20/2026 37873 AMR/AMI METER PURCHASES5077234-57310 WT2304-57310 686.89 $686.89 00 00177380 IS FACTORY MOTOR PARTS-V00007197
V 109-1135308 06/15/2026 foamiong degreaser 6244501-56400 36.25 $139.54 00 00177373 IS V 168-146480 06/10/2026 stock wiper blades 624-1401000 33.08 $139.54 00 00177373 IS LVRNCLL - Christy Lopez Page
Report: 11
User:
13:07:30
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Current Time:

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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 168-146774 06/15/2026 FILTER STOCK 624-1401000 28.16 $139.54 00 00177373 IS V 168-146853 06/16/2026 FILTER STOCK 624-1401000 42.05 $139.54 00 00177373 IS CORDRAY ENTERPRISES LLC-V00007206
V 2026-06 06/23/2026 June 2026 7702620-53209 10,166.67 $10,166.67 00 00009286 CX 06/24/26 DEROIAN VENTURES LLC-V00007207
V DHV-06-2026 06/23/2026 June 2026 7702635-53209 8,937.50 $8,937.50 00 00009287 CX 06/24/26 LIBERTY COASTAL LLC-V00007211
V TJK-06-2026 06/23/2026 June 2026 7702650-53209 15,281.93 $15,281.93 00 00009288 CX 06/24/26 MARLYN PACHECO LLC-V00007212
V 2026-06 06/23/2026 June 2026 7702615-53209 5,516.00 $5,516.00 00 00009289 CX 06/24/26 ROGER BASS-V00007216
V RFB-06-2026 06/23/2026 June 2026 7702650-53209 16,852.33 $16,852.33 00 00009292 CX 06/24/26 STRATEGIC CONTRACTING SERVICES-V00007217
V 5636 06/23/2026 05/04/2026-06/03/2026 7702615-55309 213.97 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7702615-55609 760.72 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7702615-56105 895.06 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7702615-56112 20.99 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7702615-56918 119.88 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7712605-55706 530.22 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7712605-56105 160.23 $6,895.34 00 00009290 CX 06/24/26 V 5636 06/23/2026 05/04/2026-06/03/2026 7722610-55609 418.81 $6,895.34 00 00009290 CX 06/24/26 V 5636D 06/23/2026 05/04/2026-06/03/2026 7702650-55609 662.34 $6,895.34 00 00009290 CX 06/24/26 V 5636D 06/23/2026 05/04/2026-06/03/2026 7702650-55708 299.00 $6,895.34 00 00009290 CX 06/24/26 V 5636D 06/23/2026 05/04/2026-06/03/2026 7702650-56207 341.72 $6,895.34 00 00009290 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 12
User:
13:07:30
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 5636D 06/23/2026 05/04/2026-06/03/2026 7702650-56308 30.00 $6,895.34 00 00009290 CX 06/24/26 V 5636J 06/23/2026 05/04/2026-06/03/2026 7702635-55609 1,953.92 $6,895.34 00 00009290 CX 06/24/26 V 5636J 06/23/2026 05/04/2026-06/03/2026 7702655-55609 488.48 $6,895.34 00 00009290 CX 06/24/26 INTERSTATE BILLING SERVICE INC-V00007312
V 3046497503 06/12/2026 hub cap stock 624-1401000 70.50 $70.50 00 00009306 CX 06/24/26 ANAYA'S SERVICE CENTER-V00007403
V RO#43265 06/22/2026 5/28/26 Box Truck AC Cndsr 2302591-54309 650.75 $650.75 00 00177346 IS CHARTER COMMUNICATIONS-V00007476
V 18864800105212605/21/2026 AMHERST PLANT 5024302-55310 119.99 $239.98 00 00177359 IS V 18864950105212605/21/2026 White Ave 5024302-55310 119.99 $239.98 00 00177359 IS KYOCERA DOCUMENT SOLUTIONS WEST LLC-V00007536
V 5039137401 06/17/2026 #4500101380000 Jul'26 Pntr pmt 1011502-54408 253.05 $253.05 00 00177387 IS MARIPOSA LANDSCAPES, INC.-V00007557
V 120546R 05/31/2026 37976 FUEL MOD PARCEL#1 8664-009-4057458-57305 8,078.67 $18,086.51 00 00177394 IS V 120547R 05/31/2026 37976 ANNUAL VEG MGMT/FUEL 4057458-57305 PK2302-57305 1,383.75 $18,086.51 00 00177394 IS V 120548R 05/31/2026 37976 ANNUAL VEG MGMT/FUEL 4057458-57305 1,402.48 $18,086.51 00 00177394 IS V 120549R 05/31/2026 37976 ANNUAL VEG MGMT/FUEL 4057458-57305 7,221.61 $18,086.51 00 00177394 IS WEBBY DANCE COMPANY-V00007571
V DANCE- APR- 06/11/2026 Dance 4/15-5/20 1016002-53209 1,569.75 $1,569.75 00 00177415 IS FIRST-CITIZENS BANK & TRUST CO-V00007577
V 49282850 06/08/2026 Kyocera Printers 1011501-54408 1,268.31 $1,268.31 00 00009301 CX 06/24/26 EAGLE ENGRAVING, INC.-V00007599
V 2026-4949 06/18/2026 COMMENDATION BARS 1012001-55408 1,098.00 $1,098.00 00 00177372 IS LVRNCLL - Christy Lopez Page
Report: 13
User:
13:07:30
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Current Time:

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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
FRESHMOBILECA LLC-V00007650
V 5713 06/11/2026 CAR WASHES 6244501-53307 442.00 $442.00 00 00177374 IS WATERTALENT LLC-V00007684
V 5469 05/21/2026 OTH PROFESSIONAL 5024302-53200 2,170.00 $5,115.00 00 00009322 CX 06/24/26 V 5481 05/28/2026 37844 CONSULTING SRVC UT 5024302-53200 1,240.00 $5,115.00 00 00009322 CX 06/24/26 V 5507 06/11/2026 37844 CONSULTING SRVC UT 5024302-53200 1,705.00 $5,115.00 00 00009322 CX 06/24/26 MARK SAVAGE-V00007724
V 09072025MS 06/16/2026 MEALS AT GARNET FIRE 1102010-55605 280.00 $4,769.17 00 00009295 CX 06/24/26 V 09072025MS 06/16/2026 LODGING AT GARNET FIRE 1102010-55606 4,489.17 $4,769.17 00 00009295 CX 06/24/26 MNR CONSTRUCTION, INC.-V00007832
V 06032026 06/03/2026 37679 PRIOR YR ENCUMB 5077255-57310 WT2301-57310 383,284.34 $383,284.34 00 00177397 IS LUKAS MORRIS-V00007848
V 05292026 06/15/2026 Reimb 5/26-29/26 Training 1012505-55707 156.98 $156.98 00 00177392 IS BLYTHBURN ENTERPRISES-V00007867
V GM-06-2026 06/23/2026 June 2026 7702650-53209 15,743.65 $15,743.65 00 00009291 CX 06/24/26 PISTONBONES PRINTING, INC.-V00007874
V 7404 05/14/2026 Stay off Fence Sign 1014702-56509 182.33 $182.33 00 00177399 IS CASTILLO CRIMINAL INTELLIGENCE CONS-V00007904
V CCIC-06-2026 06/23/2026 June 2026 7702615-53209 7,000.00 $7,000.00 00 00009285 CX 06/24/26 BLUE ROCK OF NORTH IDAHO, LLC-V00007910
V DFO-06-2026 06/23/2026 June 2026 7702650-53209 11,204.16 $11,204.16 00 00009284 CX 06/24/26 LVRNCLL - Christy Lopez Page
Report: 14
User:
13:07:30
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 06/24/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SPRAGUE PEST SOLUTIONS-V00007949
V 5537C 05/31/2026 mills, fox , lowell may 2026 1014702-53805 277.50 $752.50 00 00009317 CX 06/24/26 V 6131725 03/19/2026 Heritage foundation march 2026 1014702-53805 125.00 $752.50 00 00009317 CX 06/24/26 V 6165128 04/06/2026 Drum Return Credit/Pallets Crd 5024302-54305 225.00 $752.50 00 00009317 CX 06/24/26 V 6234306 06/10/2026 heritage foundation June 1014702-53805 125.00 $752.50 00 00009317 CX 06/24/26 SOPHIA NICOLE DE LA O-V00020
V USA 250 05/28/2026 BANNER PGM STIPEND PROF 4051600-55505 2,500.00 $2,500.00 00 00177407 IS THE BROAD-V00028
V C28A2709 06/16/2026 Excursion 7/7/26 1016004-56910 1,025.00 $1,025.00 00 00177414 IS LIVE FROM EARTH MUSIC-V00030
V LV CONCERT 06/18/2026 Concert in the Park 1016301-53209 DN2023-53209 1,400.00 $1,400.00 00 00177390 IS MARIO BARILLAS-V09001553
V REIMB-06/22/26 06/22/2026 Reimb: Hmdpt-Dolly Wheels 2302591-56105 82.70 $82.70 00 00177349 IS LVRNCLL - Christy Lopez Page
Report: 15
User:
13:07:30
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
ESTATE DESIGN & CONSTRUCTION-000005
0 000045715 06/22/2026 CIS BATCHDS 2026-12 502-1152500 860.00 $860.00 00 00177512 IS SENIOR CLASSIC LEASING, LLC-000006
0 000019313 06/22/2026 CIS BATCHDS 2026-12 502-1152500 127.46 $127.46 00 00177535 IS NAVARRO, EDWARD & MINA-000007
0 000022467 06/25/2026 CIS BATCHDS 2026-12 502-1152500 323.75 $323.75 00 00177530 IS APRIL MORALES-T00027
T R-305406 06/30/2026 Refund of deposit for CC 713-2291010 500.00 $500.00 00 00177507 IS DIANE VILLALVAZO-T00049
T R-303096 06/30/2026 Refund of CC deposit 713-2291010 500.00 $500.00 00 00177511 IS PATRICIA RICO-CRUZ-T00050
T R-304860 07/01/2026 Refund of deposit for Kuns 713-2291010 100.00 $100.00 00 00177531 IS NANCY THAN-T00051
T R-303304 06/30/2026 Refund of park rental deposit 713-2291010 150.00 $150.00 00 00177529 IS SEASHORE TILE, INC.-T00052
T REFUND 07/01/2026 Overpaid Business License 101-3181100 38.26 $38.26 00 00177534 IS GINA L. THOMAS-T00053
T 12028056 07/01/2026 Citation Refund - #12028056 208-3501100 57.00 $57.00 00 00177514 IS MARGARET PENMAN-T00054
T 305361 07/01/2026 Refund for Big Bear Excursion 101-3461200 110.00 $110.00 00 00177525 IS HSIENTEIN LA VERNE INVESTMENT-T00055
LVRNCLL - Christy Lopez Page
Report: 1
User:
13:10:20
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE - AP Paid Invoices
City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
T REFUND 7799 07/08/2026 Refund Mon Bond 2552 Foothill 713-2291000 TD0001-2291000 975.00 $975.00 00 00177516 IS TC LA VERNE TECHNOLOGY CENTER LLC-T00056
T REFUND 28971 07/08/2026 Refund Mon Bond Traml Crow 713-2291000 TD0001-2291000 9,450.00 $9,450.00 00 00177540 IS LA VERNEM 2012, LLC-T00057
T REFUND 33031 07/08/2026 Refund Survey Mon Bond ck1012 713-2291000 TD0001-2291000 3,500.00 $3,500.00 00 00177522 RV YOUNGJI LEE-T00058
T 13035037 07/09/2026 Citation Refund - #13035037 208-3501100 57.00 $57.00 00 00177543 IS AARDVARK-V00000010
V INV2600810 06/22/2026 S. Alcaraz Vest 1012505-56407 1,986.24 $1,986.24 00 00177504 IS LA VERNE POWER EQUIPMENT, INC.-V00000052
V 514670 06/30/2026 backpack blower, speedfeed 1014702-56108 802.20 $2,348.10 00 00009367 CX 07/08/26 V 514671 06/30/2026 2" trash pump 187 gpm 1014702-56516 1,545.90 $2,348.10 00 00009367 CX 07/08/26 LA VERNE PETTY CASH-V00000053
V JUNE26PETTYC 07/01/2026 WATER BOTTLES 1013001-56406 7.24 $159.58 00 00177521 IS V JUNE26PETTYC 07/01/2026 SAFETY MEETING DONUTS 1014702-55706 37.98 $159.58 00 00177521 IS V JUNE26PETTYC 07/01/2026 VOLUNTEER LUNCH-CASINO 1016004-56406 24.78 $159.58 00 00177521 IS V JUNE26PETTYC 07/01/2026 PRESCHOOL SNACKS 1016005-56406 23.61 $159.58 00 00177521 IS V JUNE26PETTYC 07/01/2026 DONUTS FOR PRESCHOOL 1016005-56407 65.97 $159.58 00 00177521 IS LIFE-ASSIST, INC.-V00000077
V 2152305 06/29/2026 MEDICAL SUPPLIES 2507044-56123 1,049.75 $1,724.80 00 00009368 CX 07/08/26 V 2152337 06/29/2026 MEDICAL SUPPLIES 2507044-56123 675.05 $1,724.80 00 00009368 CX 07/08/26 PACIFIC PARKING SYSTEMS, INC.-V00000201
V 17635 06/02/2026 Maint ONP Mach 7/1/26-6/30/27 2082502-53200 1,275.00 $1,275.00 00 00009369 CX 07/08/26 LVRNCLL - Christy Lopez Page
Report: 2
User:
13:10:20
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE - AP Paid Invoices
City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
L. N. CURTIS & SONS-V00000486
V INV1078666 06/11/2026 Uniforms Offr. M. Law 1012507-56407 458.83 $1,783.86 00 00009366 CX 07/08/26 V INV1080526 06/11/2026 Uniforms Offr. M. Law 1012507-56407 709.84 $1,783.86 00 00009366 CX 07/08/26 V INV1082543 06/24/2026 CAIRNS BLACK HELMET 2507044-56407 615.19 $1,783.86 00 00009366 CX 07/08/26 EWING IRRIGATION PRODUCTS-V00000530
V 30127546 05/04/2026 1" diaph assembly 1014702-56516 48.57 $1,786.65 00 00009361 CX 07/08/26 V 30948219 06/30/2026 6 - 2" superior brass valves 1014702-56516 1,565.02 $1,786.65 00 00009361 CX 07/08/26 V 30948276 06/30/2026 credit 6-2" valves 1014702-56516 -1,565.02 $1,786.65 00 00009361 CX 07/08/26 V 30948327 06/30/2026 4 2" superior brass valves 1014702-56516 1,043.36 $1,786.65 00 00009361 CX 07/08/26 V 30948450 06/30/2026 3" flow sensor and 2" air vent 1014702-56516 650.96 $1,786.65 00 00009361 CX 07/08/26 V 30960301 07/01/2026 blue glue qt 1014702-56516 43.76 $1,786.65 00 00009361 CX 07/08/26 HOME DEPOT CREDIT SERVICES-V00000601
V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 1042566 1012005-56122 FD2017-56122 136.37 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 1904296 1014102-56108 76.35 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 927359 1014102-56108 19.48 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 9248742 1014102-56108 1,427.48 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 9768894 1014102-56108 50.86 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv342152 1014203-56108 940.39 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv. 1022571 1014702-56108 31.68 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 4521982 1014702-56108 1,768.25 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 9551150 1016103-56400 44.27 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 342036 5024304-54308 771.93 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 1524509 5024304-56108 744.01 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 4353360 5024304-56511 280.42 $6,512.15 00 00177515 IS V 2601-0626 06/28/2026 Acct #2601 Jun'26 Inv 342035 5304402-54308 220.66 $6,512.15 00 00177515 IS INTERSTATE BATTERY SYSTEM OF THE IE-V00000624
LVRNCLL - Christy Lopez Page
Report: 3
User:
13:10:20
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE - AP Paid Invoices
City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 10002459 06/24/2026 battery for welder 1014702-56108 145.35 $145.35 00 00009365 CX 07/08/26 UNITED WAY CAMPAIGN-V00000643
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022015 4.00 $4.00 00 00009385 CX 07/09/26 WAXIE SANITARY SUPPLY-V00000682
V 83931558 05/14/2026 Restroom cleaning supplies 1014702-56109 2,976.20 $3,336.21 00 00009376 CX 07/08/26 V 83935724 05/18/2026 restroom cleaning supplies 1014702-56109 360.01 $3,336.21 00 00009376 CX 07/08/26 COLLEGIATE PRESS-V00000744
V 298799 06/23/2026 Pkg Violations Book (50) 1012506-56105 1,341.09 $1,341.09 00 00009359 CX 07/08/26 BEE REMOVERS-V00001351
V 603949 01/22/2026 ANIMAL CONTROL 1014702-53805 385.00 $650.00 00 00009357 CX 07/08/26 V 604325 06/24/2026 Removal of yellowjackets 1014201-53209 265.00 $650.00 00 00009357 CX 07/08/26 DELTA DENTAL(0020785555)-V00001560
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021521 3,372.06 $13,313.00 00 00177545 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021582 3,493.82 $13,313.00 00 00177545 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022020 6,447.12 $13,313.00 00 00177545 IS DELTA DENTAL INSURANCE COMPANY-V00001627
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021521 1,426.32 $2,264.80 00 00177544 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021526 23.68 $2,264.80 00 00177544 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021582 397.68 $2,264.80 00 00177544 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022020 417.12 $2,264.80 00 00177544 IS ALBERTSONS/SAFEWAY-V00001804
V 106541-0626 06/21/2026 Acct#018115 Inv#437581/803653 1016008-56406 DN2014-56406 82.74 $143.19 00 00177505 IS V 106541-0626 06/21/2026 Acct#018115 Inv#437581/803653 1016103-53307 60.45 $143.19 00 00177505 IS LVRNCLL - Christy Lopez Page
Report: 4
User:
13:10:20
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE - AP Paid Invoices
City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/09/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
KAISER FOUNDATION HEALTH PLAN-V00002282
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021509 5,746.21 $114,640.14 00 00177548 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021512 91,030.90 $114,640.14 00 00177548 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021582 2,248.14 $114,640.14 00 00177548 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022016 15,614.89 $114,640.14 00 00177548 IS INMARK-V00002460
V IV00590554 06/22/2026 Officers Name Plates-D.Chavira 1012508-56105 59.40 $59.40 00 00177518 IS CALIFORNIA JPIA-V00002802
V PRIM-00248 07/01/2026 Pol Per 07/01/2026-06/30/27 6251302-55200 1,261,632.00 $3,541,211.00 00 00009358 CX 07/08/26 V PRIM-00248 07/01/2026 Pol Per 07/01/2026-06/30/27 700-2021519 1,139,789.50 $3,541,211.00 00 00009358 CX 07/08/26 V PRIM-00248 07/01/2026 Pol Per 07/01/2026-06/30/27 700-2021522 1,139,789.50 $3,541,211.00 00 00009358 CX 07/08/26 LOWE'S-V00002847
V 11503-0626 06/25/2026 #11503 Jun'26 Stmt Inv 982537 1014203-56511 42.08 $143.78 00 00177524 IS V 11503-0626 06/25/2026 #11503 Jun'26 Stmt Inv 994975 1016005-56110 62.43 $143.78 00 00177524 IS V 11503-0626 06/25/2026 #11503 Jun'26 Stmt Inv 998958 1016201-56110 14.31 $143.78 00 00177524 IS V 11503-0626 06/25/2026 #11503 Jun'26 Stmt Inv 983921 1016205-56110 24.96 $143.78 00 00177524 IS GRAINGER-V00002899
V 9965752331 06/25/2026 CONTR MAINT-BUILDINGS 1016103-54306 78.33 $78.33 00 00009362 CX 07/08/26 WEST COAST ARBORISTS, INC.-V00003010
V 244081 05/21/2026 MATERIAL-CEMENT 1014203-56511 987.00 $987.00 00 00009377 CX 07/08/26 CAPE INC.-V00003038
V 16014 07/01/2026 Rnwl A. Cortez 7/1/26-8/15/27 1012508-55705 60.00 $60.00 00 00177508 IS GREENSCAPE MAINTENANCE SERVICES INC-V00003064
LVRNCLL - Christy Lopez Page
Report: 5
User:
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 39971 05/01/2026 las flores parking lot may2026 1014702-54305 642.10 $792.10 00 00009363 CX 07/08/26 V 40031 05/01/2026 repaired 1-1/4" pipe 2465204-54305 150.00 $792.10 00 00009363 CX 07/08/26 WALTERS WHOLESALE ELECTRIC CO.-V00003229
V S130538105.002 06/11/2026 HBL5266C PLUG 1012005-56122 FD2017-56122 17.10 $17.10 00 00009375 CX 07/08/26 SOUTHEAST CONSTRUCTION PRODUCTS INC-V00003526
V 2604-016733 04/15/2026 MATERIAL-CEMENT 1014203-56511 85.64 $85.64 00 00177536 IS INLAND EMPIRE STAGES, LTD.-V00003609
V 66151 06/26/2026 Bus transport to Palm Springs 2325513-53207 1,780.32 $1,780.32 00 00177517 IS MCLAY SERVICES, INC.-V00003626
V 223666-26 06/24/2026 Service for Aquatic Center 1016205-54305 625.00 $1,120.00 00 00177527 IS V 224029-26 06/30/2026 Service for Aquatic Center 1016205-54305 495.00 $1,120.00 00 00177527 IS HEALTH NET-V00003844
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021509 12,585.05 $151,229.58 00 00177547 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021512 118,937.20 $151,229.58 00 00177547 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021526 5,274.42 $151,229.58 00 00177547 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021582 6,035.87 $151,229.58 00 00177547 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022016 8,397.04 $151,229.58 00 00177547 IS INTER-CON SECURITY SYSTEMS, INC.-V00004169
V BD0935110 07/01/2026 Jun'26 Parking Enforcement 2082502-53200 16,183.23 $16,183.23 00 00009364 CX 07/08/26 FIDELITY INVESTMENTS #P0754-V00004288
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022009 150.00 $150.00 00 00177546 IS VENTEK INTERNATIONAL-V00004498
V 155010 07/01/2026 Annual Fee Venvue ONP Machine 2082502-53200 1,035.00 $1,035.00 00 00009374 CX 07/08/26 LVRNCLL - Christy Lopez Page
Report: 6
User:
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
WILLDAN FINANCIAL SERVICES-V00004529
V 002-37941 07/01/2026 JUNE 2026 PLAN CHECK SVCS 1012006-53200 1,475.00 $1,475.00 00 00009378 CX 07/08/26 VERIZON WIRELESS-V00004933
V 6146951257 06/24/2026 Acct #442381885 5/25-6/24/26 1011501-55305 88.98 $88.98 00 00177542 IS PORAC-V00005308
V 530601 06/01/2026 2026 PORAC 2nd Qtr Dues (2 Ofc 1012509-53208 24.00 $24.00 00 00177532 IS THE HARTFORD-PRIORITY ACCOUNTS-V00005591
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021511 181.20 $9,956.99 00 00177550 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021513 1,346.00 $9,956.99 00 00177550 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021514 3,855.02 $9,956.99 00 00177550 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022007 1,616.01 $9,956.99 00 00177550 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022011 2,958.76 $9,956.99 00 00177550 IS METLIFE - GROUP BENEFITS-V00005781
V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2021582 361.69 $1,913.15 00 00177549 IS V 20260701 07/01/2026 PAYROLL AP BATCH 2027-01 700-2022023 1,551.46 $1,913.15 00 00177549 IS ROBBIN EKMAN-V00006080
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V 2091883744-0726 06/28/2026 #2091883744 6/28-7/27/26 1011501-55305 1,759.91 $2,315.27 00 00177513 IS V 2091883744-0726 06/28/2026 #2091883744 6/28-7/27/26 1011501-55305 208.01 $2,315.27 00 00177513 IS V 2091883744-0726 06/28/2026 #2091883744 6/28-7/27/26 1016205-55305 193.66 $2,315.27 00 00177513 IS LVRNCLL - Christy Lopez Page
Report: 7
User:
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Current Time:

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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
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V JULY 2026 07/11/2026 Official fees for Youth Bball 1016006-53209 1,360.00 $1,360.00 00 00177519 IS SUPERION-V00006411
V 465962 06/10/2026 37738 FE Milestone 4-30% of Implem. 4057071-57409 MI2304-57409 46,028.74 $46,028.74 00 00009373 CX 07/08/26 LVRNCLL - Christy Lopez Page
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User:
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/09/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
CINTAS-V00006589
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Report: 9
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
CHARLES SCHWAB BANK-V00006785
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V 6362477 06/30/2026 06/17/2026 7702615-55505 75.00 $75.00 00 00177501 IS LVRNCLL - Christy Lopez Page
Report: 10
User:
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
ANTOINETTE NUNEZ-V00007297
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LVRNCLL - Christy Lopez Page
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User:
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AP_PAID_INVOICE - AP Paid Invoices
City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/08/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
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Report: 12
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City of La Verne
Demands_7-6-2026_7-12-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
LA VERNEM 2012, LLC-T00057
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T R-305211 07/08/2026 Deposit refund for field use 713-2291010 200.00 $200.00 00 00177602 IS JASON PAUL-T00060
T 283912 07/08/2026 Refund of partial deposit 713-2291010 40.00 $40.00 00 00177617 IS RKA CONSULTING GROUP-V00000028
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Report: 1
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13:10:55
07/28/2026
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
BONITA UNIFIED SCHOOL DISTRICT-V00000306
V 260000000597 06/30/2026 Cust supplies/maint FY 25-26 1016006-53209 2,750.00 $2,750.00 00 00177566 IS SOUTHERN CALIFORNIA EDISON-V00000362
V 8004305734-0626 06/30/2026 700129181816 06/01-06/30/26 2364820-56251 28.56 $299.67 00 00177590 IS V 8022070164-0626 07/09/2026 701036768881 06/09-07/08/26 2364820-56251 14.88 $299.67 00 00177590 IS V 8022070471-0626 07/09/2026 701036822334 06/09-07/08/26 2364820-56251 134.21 $299.67 00 00177590 IS V 8022070515-0626 06/22/2026 701036819304 05/21-06/21/26 2364820-56251 51.61 $299.67 00 00177590 IS V 8022070577-0626 06/30/2026 701036819607 06/02-06/30/26 2364820-56251 70.41 $299.67 00 00177590 IS SOUTHERN CALIF. REG. RAIL AUTH.-V00000365
V 221137 07/09/2026 Metrolink June 2026 2325511-56911 1,181.25 $1,181.25 00 00177629 IS TURBO DATA SYSTEMS INC.-V00000459
V 49106 06/30/2026 June'25 Citation Processing 2082502-53200 2,276.81 $2,276.81 00 00009408 CX 07/15/26 J. N. COULAS & ASSOCIATES-V00000481
V 2428343 06/30/2026 Pewter Paperweight Pride of LV 1011201-55406 592.65 $1,646.25 00 00177575 IS V 2428343 06/30/2026 Pewter Paperwgts - Pride of LV 1011600-55706 1,053.60 $1,646.25 00 00177575 IS DANIELS TIRE SERVICE-V00000489
V 200573890 06/19/2026 TIRES STOCK 6244503-56307 888.03 $888.03 00 00177569 IS D.F. POLYGRAPH-V00000502
V 2026/2 04/21/2026 Poly-Dispatcher & PO Lateral 1011302-53107 400.00 $800.00 00 00177568 IS V 2026/3 05/06/2026 Poly- PO Lateral 1011302-53107 200.00 $800.00 00 00177568 IS V 2026/4 06/01/2026 Poly- PO Lateral 1011302-53107 200.00 $800.00 00 00177568 IS ALLIANT INSURANCE SERVICES, INC.-V00000515
V ALLIANT 2ND 06/10/2026 Special Event 2nd Qtr. 2026 713-1431000 3,764.00 $3,764.00 00 00177603 IS LVRNCLL - Christy Lopez Page
Report: 2
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Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
EMPLOY AMERICA-V00000525
V 55F2601-IN 06/30/2026 svs june 2026 1014702-53209 872.00 $872.00 00 00009425 CX 07/16/26 JOHN GRAPENTIN-V00000578
V RETMED_Q2_20 07/11/2026 RETMED_Q1_2026_GRAPENTIN700-2021509 4,325.16 $4,325.16 00 00177619 IS HAAKER EQUIPMENT CO.-V00000581
V INV41478 07/02/2026 FM2407 HOSE LEAK REPAIR 6244503-54309 FM2407-54309 527.12 $527.12 00 00009397 CX 07/15/26 HOME DEPOT CREDIT SERVICES-V00000601
V 06302026 06/30/2026 Acct #2601 Inv. 5510253 Mtl's 1014702-56507 77.26 $6,107.02 00 00177574 IS V 06302026 06/30/2026 Acct #2601 Inv. 5510252 Mtl's 1014702-56516 217.60 $6,107.02 00 00177574 IS V 06302026 06/30/2026 Acct #2601 Inv. 5342236 Mtl's 1014702-56516 955.67 $6,107.02 00 00177574 IS V 06302026 06/30/2026 Acct #2601 Inv. 6905388 Mtl's 2507044-57205 2,713.65 $6,107.02 00 00177574 IS V 06302026 06/30/2026 Acct #2601 Inv. 6905388 Mtl's 2507044-57205 887.11 $6,107.02 00 00177574 IS V 07012026 07/01/2026 Acct# 2601 Inv. 4520625 Mtls 1014102-56505 139.50 $6,107.02 00 00177574 IS V 07012026 07/01/2026 Acct# 2601 Inv. 6043921 Mtls 1014102-56505 199.28 $6,107.02 00 00177574 IS V 07012026 07/01/2026 Acct# 2601 Inv. 9511406 Mtls 1016103-56400 385.41 $6,107.02 00 00177574 IS V 07012026 07/01/2026 Acct# 2601 Inv. 4854465 Mtls 1016103-56400 531.54 $6,107.02 00 00177574 IS INTERSTATE BATTERY SYSTEM OF THE IE-V00000624
V 20006356 07/01/2026 FM2142 BATTERIES 6244503-56305 FM2142-56305 548.79 $548.79 00 00009398 CX 07/15/26 UNITED WAY CAMPAIGN-V00000643
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2022015 4.00 $4.00 00 00009433 CX 07/16/26 U.S. POSTMASTER-V00000650
V 06302026 06/30/2026 June Postage usage 1011201-56112 25.40 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 #37794377 June Postage usage 1011301-56112 28.07 $1,101.45 00 00009409 CX 07/15/26 LVRNCLL - Christy Lopez Page
Report: 3
User:
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City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 06302026 06/30/2026 June Postage usage 1011401-56112 279.86 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 June Postage usage 1012501-56112 331.22 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 June Postage usage 1013001-56112 106.00 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 #37794377 June Postage usage 1016001-53816 245.10 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 June Postage usage 1016001-56112 59.78 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 June Postage usage 5024301-56112 6.04 $1,101.45 00 00009409 CX 07/15/26 V 06302026 06/30/2026 June Postage usage 5024314-56112 19.98 $1,101.45 00 00009409 CX 07/15/26 VISTA PAINT CORPORATION-V00000668
V 2026-454626-00 07/09/2026 Traffic Curb paint 1014203-56513 2,171.54 $2,171.54 00 00177594 IS VORTEX INDUSTRIES, LLC-V00000669
V 04-2280755 07/10/2026 Bay roll up door repair 1014102-53209 2,900.00 $2,900.00 00 00177595 IS WAXIE SANITARY SUPPLY-V00000682
V 84009515 07/07/2026 Janitorial supplies 1014102-56109 2,186.57 $7,295.40 00 00009411 CX 07/15/26 V 84009516 07/07/2026 Janitorial supplies 1014102-56109 3,534.01 $7,295.40 00 00009411 CX 07/15/26 V 84009565 07/07/2026 Floor cleaning Community Cntr. 1016103-56109 1,574.82 $7,295.40 00 00009411 CX 07/15/26 LA VERNE FIRE ASSOCIATION-V00000708
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2022013 3,266.10 $3,266.10 00 00009427 CX 07/16/26 DARRYL L. SEUBE-V00000723
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_SEUBE 700-2021509 2,276.93 $2,276.93 00 00177611 IS COLLEGIATE PRESS-V00000744
V 299015 07/01/2026 FD ENVELOPES 1012001-55505 175.70 $175.70 00 00009421 CX 07/16/26 U.S. BANK-V00000865
V 8226836 06/25/2026 MISCELLANEOUS EXPENSE 1011600-56911 2,860.00 $2,860.00 00 00177631 IS LVRNCLL - Christy Lopez Page
Report: 4
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Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
DAN SEAWRIGHT-V00001021
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Seawright 700-2021509 1,231.20 $1,231.20 00 00009437 CX 07/16/26 MARTIN WEINREB-V00001038
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Weinreb 700-2021509 3,673.38 $3,673.38 00 00009442 CX 07/16/26 DAVID CASTANON-V00001196
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Castanon 700-2021509 2,648.04 $2,648.04 00 00009438 CX 07/16/26 MICHAEL THOMPSON-V00001226
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_THOMPSON700-2021509 3,227.04 $3,227.04 00 00177623 IS BEE REMOVERS-V00001351
V 604339 06/25/2026 Bee removal service 1014201-53209 370.00 $370.00 00 00009419 CX 07/16/26 RETIRED SENIOR VOLUNTEER PATROL-V00001530
V 20260630 06/30/2026 Jun'26 Livescan Rolling Fees 101-3421009 310.00 $310.00 00 00177586 IS JOHN BREAUX-V00001552
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_BREAUX 700-2021509 1,510.41 $1,510.41 00 00177618 IS SCOTT PICKWITH-V00001581
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_PICKWITH 700-2021509 2,305.85 $2,305.85 00 00177626 IS GARY MASON-V00001766
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Mason 700-2021509 3,330.63 $3,330.63 00 00177615 IS AMERICAN TANK TESTING-V00001944
V 40107 07/06/2026 MONTHLY TANK INSPECTION 6244505-56411 225.00 $225.00 00 00177562 IS JOHN ORTEGA-V00001992
LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_ORTEGA 700-2021509 767.26 $767.26 00 00177620 IS MARK BACA-V00002009
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_BACA 700-2021509 2,648.04 $2,648.04 00 00009441 CX 07/16/26 CHANDLER, ALAN-V00002453
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Chandler 700-2021509 4,325.16 $4,325.16 00 00177607 IS SODEXO INC. & AFFILIATES-V00002596
V 271605 07/06/2026 Custodial service LF Park 1016201-53209 2,120.14 $2,120.14 00 00177628 IS VERMONT SYSTEMS, INC.-V00002656
V VS020930 06/09/2026 Maint Rnwl 7/01/2026-6/30/2027 1011501-56918 19,292.34 $19,292.34 00 00009410 CX 07/15/26 CALIFORNIA JPIA-V00002802
V PROP00173 07/13/2026 Policy 07/01/2026-06/30/2027 2302591-53209 340.00 $340.00 00 00009387 CX 07/15/26 V PROP00182 07/01/2026 ALL RISK PROPERTY INS. 26-27625-1431000 270,281.00 $270,281.00 00 00009392 CX 07/15/26 SANDERS LOCK & KEY-V00002820
V SC00874692 07/06/2026 6261970458 06/24/26-07/23/26 1012501-56505 19.72 $19.72 00 00009402 CX 07/15/26 LOWE'S-V00002847
V 984462 05/28/2026 #11503 Supplies 5024304-56514 141.01 $141.01 00 00177580 IS MARK GUTIERREZ-V00002885
V TR-MG-CY2026 07/09/2026 GUTIERREZ TUITION REIMB 1012501-55706 1,700.00 $1,700.00 00 00009415 CX 07/15/26 GRAINGER-V00002899
V 9975155681 07/06/2026 HAZMAT CABINET 6244501-56125 1,586.94 $2,450.39 00 00009395 CX 07/15/26 V 9976732033 07/07/2026 AIR HOSE FOR SHOP 6244501-56400 76.33 $2,450.39 00 00009395 CX 07/15/26 LVRNCLL - Christy Lopez Page
Report: 6
User:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 9977527903 07/07/2026 Monthly service CC 1016103-56109 787.12 $2,450.39 00 00009395 CX 07/15/26 WEST COAST ARBORISTS, INC.-V00003010
V 246430 06/30/2026 28" tree and stump removal 2465205-54305 1,036.00 $6,488.00 00 00009435 CX 07/16/26 V 246432 06/30/2026 116" tree and stump removal 1014703-54305 5,452.00 $6,488.00 00 00009435 CX 07/16/26 GREENSCAPE MAINTENANCE SERVICES INC-V00003064
V 40181 07/01/2026 Sports park July 2026 1014702-54305 19,582.00 $21,311.51 00 00009396 CX 07/15/26 V 40182 07/01/2026 Jul'26 Srvc 1012501-54306 532.51 $21,311.51 00 00009396 CX 07/15/26 V 40183 07/01/2026 Las flores parking July 2026 1014702-54305 664.00 $21,311.51 00 00009396 CX 07/15/26 V 40198 07/01/2026 2nd and e street 1014702-54305 533.00 $21,311.51 00 00009396 CX 07/15/26 V 39350 12/04/2025 b Street irrigation repairs 1014702-53209 10,447.00 $10,447.00 00 00009426 CX 07/16/26 STEVE FIGUEROA-V00003086
V 287980-1 06/19/2026 Reimb Rntl Grinder-Range Clean 1012505-56405 184.00 $184.00 00 00009405 CX 07/15/26 ERICK EISEN-V00003154
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_EISEN 700-2021509 992.16 $992.16 00 00177613 IS WALTERS WHOLESALE ELECTRIC CO.-V00003229
V S130684524.001 06/23/2026 Photocell purchase 2354801-53209 109.31 $109.31 00 00009434 CX 07/16/26 ELIZABETH GARCIA-V00003311
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Garcia 700-2021509 602.38 $602.38 00 00009424 CX 07/16/26 KEVIN GREENWAY-V00003601
V RETMED_Q2_20 07/11/2026 RETMED_Q2_2026_GREENWAY700-2021509 1,624.99 $1,624.99 00 00009440 CX 07/16/26 KATHY CORDOVA-V00004195
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_Cordova 700-2021509 192.00 $192.00 00 00177621 IS LVRNCLL - Christy Lopez Page
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City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
A. UPLAND FIRE PROTECTION-V00004218
V CPA24361 01/16/2026 annual inspection wheeler 1014702-53209 9.50 $279.50 00 00009418 CX 07/16/26 V CPA24362 01/16/2026 annual inspection heritage 1014702-53209 76.00 $279.50 00 00009418 CX 07/16/26 V CPA24364 01/16/2026 semi annual inspection pelota 1014702-53209 165.50 $279.50 00 00009418 CX 07/16/26 V CPA24367 01/20/2026 annuan inspection pelota 1014702-53209 28.50 $279.50 00 00009418 CX 07/16/26 MOTOROLA SOLUTIONS, INC.-V00004276
V 8230577738 07/02/2026 Maint Rnwl 8/01/2026-7/31/2027 1011502-54305 54,157.95 $54,157.95 00 00177581 IS KEVIN COYLE-V00004287
V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_COYLE 700-2021509 2,468.74 $2,468.74 00 00009439 CX 07/16/26 FIDELITY INVESTMENTS #P0754-V00004288
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2022009 150.00 $150.00 00 00177614 IS LONI HOLT-V00004338
V LH LITTLE FA 07/07/2026 HOLT LODGING GARNET FIRE1102010-55606 460.89 $766.09 00 00009414 CX 07/15/26 V LH LITTLE FA 07/07/2026 HOLT MILEAGE GARNET FIRE 1102010-55607 305.20 $766.09 00 00009414 CX 07/15/26 SO CAL GAS CO-V00004403
V 19564419190- 06/30/2026 195-644-1919 0 6/01-7/01/26 1014102-54305 14.49 $14.49 00 00177589 IS RICHARD ARAGON-V00004428
V 07092026 07/09/2026 Backgrnd K.Quinn Lat PD Offcr 1012501-53209 1,700.00 $1,700.00 00 00009416 CX 07/15/26 CONNECTA SATELLITE SOLUTIONS LLC-V00004672
V 13676-1838367 07/01/2026 SATELLITE PHONE SVC JULY 261012006-55307 123.20 $123.20 00 00177610 IS WIRELESS TELEMATICS, LLC-V00004794
V INV20261719 07/01/2026 Annual Service Fee 1014702-53209 1,584.00 $1,584.00 00 00177597 IS LVRNCLL - Christy Lopez Page
Report: 8
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City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
REGIONAL TAP SERVICE CENTER-V00004813
V 6027619 07/16/2026 FT June 2026 2325509-55407 87.30 $87.30 00 00177624 IS VERIZON WIRELESS-V00004933
V 6147299182 06/30/2026 05/29/2026-06/28/2026 2302591-55307 4,214.57 $4,214.57 00 00177554 IS SUPERIOR PAVEMENT MARKINGS, INC.-V00005240
V 22363 06/30/2026 P000015 Citywide striping and signing 234-2051000 MI2402-2051000 -6,900.15 $131,102.85 00 00177630 IS V 22363 06/30/2026 P000015 Citywide striping and signing 2345644-57310 MI2402-57310 138,003.00 $131,102.85 00 00177630 IS ROCKY OPLIGER-V00005390
V RO LINE FA 07/06/2026 OPLIGER MEALS LINE FIRE 1102010-55605 114.00 $2,084.94 00 00009417 CX 07/15/26 V RO LINE FA 07/06/2026 OPLIGER LODGING LINE FIRE 1102010-55606 1,391.20 $2,084.94 00 00009417 CX 07/15/26 V RO LINE FA 07/06/2026 OPLIGER FUEL LINE FIRE 1102010-56207 61.00 $2,084.94 00 00009417 CX 07/15/26 V RO RAC MOB FA07/07/2026 OPLIGER MEALS RAC MOB FA1102010-55605 83.00 $2,084.94 00 00009417 CX 07/15/26 V RO RAC MOB FA07/07/2026 OPLIGER LODGING RAC MOB 1102010-55606 149.89 $2,084.94 00 00009417 CX 07/15/26 V RO RAC MOB FA07/07/2026 OPLIGER FUEL RAC MOB FA 1102010-56207 285.85 $2,084.94 00 00009417 CX 07/15/26 YOUNG REMBRANDTS-V00005423
V 95224-155 06/22/2026 Pmt for Drawing 6/11-7/23/26 1016002-53209 994.50 $994.50 00 00009436 CX 07/16/26 BREAK TIME YOGA, LLC-V00005439
V YOGA-SUMMER07/06/2026 Yoga pmt-Summer 2026 1016002-53209 764.40 $764.40 00 00177604 IS DIANE TEMPLE-V00005506
V SUMMER 2026 07/02/2026 Pmt for referee 18 games 1016006-53209 720.00 $720.00 00 00177570 IS COLLEY FORD-V00005566
V 373856 07/07/2026 FENDER LINER PIN 6244503-56305 FM4189-56305 42.53 $53.16 00 00177567 IS V 373908 07/08/2026 FM4189 FENDER PINS 6244503-56305 FM4189-56305 10.63 $53.16 00 00177567 IS LVRNCLL - Christy Lopez Page
Report: 9
User:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
SO CAL INDUSTRIES-V00005597
V 806578 06/29/2026 Services-concert in the Park 1016301-53209 939.45 $939.45 00 00177627 IS WELLS FARGO VENDOR FINANCIAL SVCS-V00005601
V 5039294137 06/30/2026 Covrg 7/15-8/14/26 Printers 1011502-54408 1,318.28 $1,318.28 00 00177596 IS YARY PHOTOGRAPHY-V00005604
V 13625 07/06/2026 sitting fee T-Ball 1016006-53209 200.00 $200.00 00 00177598 IS FRANCISCO CAMBERO JR.-V00005610
V TR-FC-CY2026 07/09/2026 CAMBERO TUITION REIMB 1012501-55706 1,700.00 $1,700.00 00 00009412 CX 07/15/26 ZOLL MEDICAL CORPORATION-V00005776
V 4392912 12/16/2025 MEDICAL SUPPLIES 2507044-56123 685.10 $1,839.18 00 00177601 IS V 4397080 12/19/2025 MEDICAL SUPPLIES 2507044-56123 539.15 $1,839.18 00 00177601 IS V 4415014 01/16/2026 MEDICAL SUPPLIES 2507044-56123 614.93 $1,839.18 00 00177601 IS V 91006967 06/30/2026 ZOLL MAINTENANCE 1012008-54305 10,112.50 $10,112.50 00 00177633 IS FOOTHILL COMMUNICATIONS, INC-V00005867
V INV8149 07/13/2026 07/06/26 De-Install E.Harris 2302591-53209 220.00 $220.00 00 00009388 CX 07/15/26 FRONTIER COMMUNICATIONS-V00006095
V 2091230012-0726 07/04/2026 #2091230012 07/04/26-08/03/26 1012001-55305 313.47 $995.97 00 00177573 IS V 6261970458-0726 06/24/2026 6261970458 06/24/26-07/23/26 1011501-55305 682.50 $995.97 00 00177573 IS CALIFORNIA FIRE CHIEFS ASSN.-V00006114
V 300001377 07/08/2026 CALCHIEFS OPS DUES 1012001-55705 75.00 $75.00 00 00177606 IS DIGITAL EMS SOLUTIONS, INC.-V00006212
V INV00415 07/01/2026 MEDICAL SUPPLIES 1012008-56918 16,900.10 $16,900.10 00 00177612 IS LVRNCLL - Christy Lopez Page
Report: 10
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
DEPARTMENT OF HEALTH CARE SERVICES-V00006291
V CY20263 07/03/2026 PP-GEMT CY2026 INVOICE 3 1012008-56920 66,507.17 $66,507.17 00 00009423 CX 07/16/26 ACTION AWARDS, INC.-V00006311
V 82086 02/13/2026 PRINTING & COPYING-PRIV 1013001-55505 374.82 $374.82 00 00177561 IS KEY MEDICAL RESOURCES, INC.-V00006390
V LVFDAPRIL202605/18/2026 MEDICAL SUPPLIES 1012004-55706 4,336.00 $4,676.00 00 00177577 IS V LVFDAPRIL202605/18/2026 MEDICAL SUPPLIES 1012008-55705 340.00 $4,676.00 00 00177577 IS COLLEEN FLORES-V00006403
V RETMED_Q1_20 07/01/2026 RETMED_Q1_2026_FLORES 700-2021509 0.00 $4,778.22 00 00177609 IS V RETMED_Q2_20 07/01/2026 RETMED_Q2_2026_FLORES 700-2021509 4,778.22 $4,778.22 00 00177609 IS ENVIRONMENT CONTROL PUENTE HILLS-V00006407
V 20719-411 07/01/2026 CONTR MAINTENANCE SVCS 1014102-54305 835.00 $5,183.00 00 00009394 CX 07/15/26 V 20720-411 07/01/2026 Jul'26 Maint 1012501-55406 1,750.00 $5,183.00 00 00009394 CX 07/15/26 V 20721-411 07/01/2026 CONTR MAINTENANCE SVCS 1014102-54305 2,598.00 $5,183.00 00 00009394 CX 07/15/26 YWCA SAN GABRIEL VALLEY-V00006409
V 06302026 06/30/2026 37752 CDBG PRGM Jun'25 Lunch 2153403-53200 500.00 $500.00 00 00177600 IS TIFCO INDUSTRIES,INC-V00006492
V 72208921 06/17/2026 TIFCO STOCK 6244501-56515 497.82 $497.82 00 00009407 CX 07/15/26 O.F. WOLFINBARGER-V00006568
V 10084999 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056344 07/07/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056359 07/07/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056362 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS LVRNCLL - Christy Lopez Page
Report: 11
User:
13:10:55
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 20056372 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056379 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056390 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056403 07/08/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056416 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056425 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056435 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056453 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056463 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056469 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056473 07/09/2026 BHS 50% Refunded back 1014702-56510 234.90 $5,606.60 00 00177583 IS V 20056616 07/13/2026 BHS 50% Refunded back 1014702-56510 469.80 $5,606.60 00 00177583 IS V 40047666 07/07/2026 BHS 50% Refunded back 1014702-56510 1,613.30 $5,606.60 00 00177583 IS CINTAS-V00006589
V 4274945547 07/07/2026 SHOP TOWELS 1012005-56109 35.00 $35.00 00 00177608 IS CHARTER COMMUNICATIONS-V00006604
V 17008720107012607/13/2026 07/01/2026-07/31/2026 2302591-55305 1,110.06 $1,110.06 00 00177555 IS V 17008710107072607/14/2026 07/13/2026-08/12/2026 7702615-55309 2,338.34 $2,688.33 00 00177559 IS V 18823280107072607/14/2026 07/12/2026-08/11/2026 7702615-55309 349.99 $2,688.33 00 00177559 IS CELL BUSINESS EQUIPMENT-V00006649
V 5039327401 07/14/2026 07/19/2026-08/18/2026 7702615-54405 1,582.10 $1,582.10 00 00177558 IS TRANSUNION RISK & ALTERNATIVE DATA-V00006664
V 5699811-202606-106/30/2026 Jun'26 Livescan Rolling Fees 1011502-53200 300.00 $300.00 00 00177592 IS CITY OF PASADENA-V00006666
V 30029491 06/30/2026 June 2026 2302591-53811 3,464.10 $9,549.10 00 00177552 IS LVRNCLL - Christy Lopez Page
Report: 12
User:
13:10:55
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 30029491 06/30/2026 June 2026 2302591-56207 6,085.00 $9,549.10 00 00177552 IS NUWAY JANITORIAL SERVICES-V00006667
V 4412 07/13/2026 July 2026 2302591-54205 390.00 $390.00 00 00177557 IS AT&T MOBILITY-V00006717
V 287294739714X0707/02/2026 #287294739714 6/3-7/2/26 1011501-55305 631.47 $1,262.94 00 00177563 IS V 287294739714X0707/02/2026 #287294739714 6/3-7/2/26 1012001-55305 631.47 $1,262.94 00 00177563 IS HEATHER REYES-V00006743
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2022022 119.67 $119.67 00 00177616 IS JONES MAYER-V00006758
V 142494 05/31/2026 May'26 RE: 1816 1st St. 1011700-53208 342.55 $13,496.85 00 00009399 CX 07/15/26 V 142495 05/31/2026 May'26 CCW Permits 1012501-53208 97.65 $13,496.85 00 00009399 CX 07/15/26 V 142496 05/31/2026 May'26 RE: Closed Sessions 1011700-53208 342.55 $13,496.85 00 00009399 CX 07/15/26 V 142499 05/31/2026 May'26 RE: Litigation 1012501-53208 130.20 $13,496.85 00 00009399 CX 07/15/26 V 142501 05/31/2026 May'26 RE: Personnel 1011700-53208 2,028.95 $13,496.85 00 00009399 CX 07/15/26 V 142501 05/31/2026 May'26 RE: Personnel 1012001-53208 553.35 $13,496.85 00 00009399 CX 07/15/26 V 142502 05/31/2026 Pitchess/Subpoena/Dis 1012501-53208 421.60 $13,496.85 00 00009399 CX 07/15/26 V 142773 07/01/2026 RETAINER JULY 2026 1011700-53208 9,580.00 $13,496.85 00 00009399 CX 07/15/26 CHARLES SCHWAB BANK-V00006785
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2021517 5,983.48 $5,983.48 00 00009420 CX 07/16/26 PRI MANAGEMENT GROUP-V00006827
V 37948 06/01/2026 GovQuest Lic. 7.1.26-6.30.27 1011502-56918 975.00 $975.00 00 00177585 IS ALL PURPOSE DOCUMENT DESTRUCTION-V00006930
V 33561 06/30/2026 Doc Destruction 6/01 & 6/29/26 1012506-53209 255.00 $255.00 00 00009391 CX 07/15/26 LVRNCLL - Christy Lopez Page
Report: 13
User:
13:10:55
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
JOHNSON EQUIPMENT COMPANY-V00006995
V 10366 06/30/2026 RADIO BRACKETS 1012009-56305 1,721.23 $1,721.23 00 00177576 IS SILENT 6 LLC-V00007005
V 1988 07/13/2026 Annual Rnwl date 07/13/26 1012508-56918 998.00 $998.00 00 00177588 IS CIVICPLUS, LLC-V00007015
V 377019 07/01/2026 ADA SUB 2026-27 2215010-56918 13,854.60 $13,854.60 00 00009393 CX 07/15/26 SAN GABRIEL VALLEY REGIONAL HOUSING-V00007021
V FY27-RHT-13 06/16/2026 SGVRHT 26/27 FY ANNUAL 2263616-53212 3,483.61 $3,483.61 00 00177587 IS UNITED RENTALS (NORTH AMERICA), INC-V00007024
V 264207552-001 07/06/2026 Fourth of July rental truck 1014203-54405 1,240.92 $1,240.92 00 00177593 IS DIRECTV-V00007027
V 38830519X26070307/03/2026 #038830519 Jul'26 Srvc 1012501-55705 130.00 $130.00 00 00177571 IS SAN GABRIEL VALLEY PUBLIC SAFETY-V00007066
V 120957-151 07/02/2026 Rental Security 1016105-51205 2,800.00 $2,800.00 00 00177625 IS SOUTHLAND MECHANICAL, INC.-V00007087
V WO-15918 03/13/2026 Repair Boiler PS Bldg 1/14/26 1014102-54305 405.00 $2,080.25 00 00009432 CX 07/16/26 V WO-16091 03/24/2026 City Yard 3/17/26 A/C 1014102-54305 270.00 $2,080.25 00 00009432 CX 07/16/26 V WO-16159 04/29/2026 FS#1 4/09/26 Condenser sys 1014102-54305 1,165.25 $2,080.25 00 00009432 CX 07/16/26 V WO-16303 06/12/2026 City Hall 6/2/26 HVAC unt rout 1014102-54305 240.00 $2,080.25 00 00009432 CX 07/16/26 SDI PRESENCE LLC-V00007130
V 22923 05/31/2026 Server License & Backup Cloud 1011501-56918 1,040.00 $23,706.14 00 00009403 CX 07/15/26 V 22924 05/31/2026 LV License - Irons May'26 1011501-56918 1,218.75 $23,706.14 00 00009403 CX 07/15/26 LVRNCLL - Christy Lopez Page
Report: 14
User:
13:10:55
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 22925 05/31/2026 LV License - ProofPoint May'25 1011501-56918 1,292.04 $23,706.14 00 00009403 CX 07/15/26 V 22926 05/31/2026 LV License - ProofPoint 1011501-53209 19,334.25 $23,706.14 00 00009403 CX 07/15/26 V 22927 05/31/2026 LV License - ProofPoint 1011501-56918 821.10 $23,706.14 00 00009403 CX 07/15/26 FACTORY MOTOR PARTS-V00007197
V 12-7246236 07/06/2026 STOCK FILTER 624-1401000 72.15 $130.17 00 00177572 IS V 12-7246924 07/07/2026 FM4189 WINDOW SWITCH 6244503-56305 FM4189-56305 49.39 $130.17 00 00177572 IS V 168-148012 07/06/2026 FM2067 FILLER CAP 6244503-56305 FM2067-56305 8.63 $130.17 00 00177572 IS BAB STEERING HYDRAULICS, INC.-V00007200
V 01006104 07/06/2026 FM2096 PTO REPAIR 6244503-56305 FM2096-56305 893.69 $893.69 00 00177565 IS STRATEGIC CONTRACTING SERVICES-V00007217
V 5671 06/30/2026 06/21/2026-06/30/2026 7702635-51100 24,927.34 $87,670.56 00 00009389 CX 07/15/26 V 5674 06/30/2026 06/21/2026-06/30/2026 7702615-51100 58,092.21 $87,670.56 00 00009389 CX 07/15/26 V 5676 06/30/2026 06/21/2026-06/30/2026 7702655-51100 4,651.01 $87,670.56 00 00009389 CX 07/15/26 V 5672 07/14/2026 07/01/2026-07/04/2026 7702655-51100 2,174.34 $38,075.25 00 00009390 CX 07/15/26 V 5675 07/15/2026 07/01/2026-07/04/2026 7702635-51100 10,663.99 $38,075.25 00 00009390 CX 07/15/26 V 5678 07/14/2026 07/01/2026-07/04/2026 7702615-51100 25,236.92 $38,075.25 00 00009390 CX 07/15/26 SOUTHERN CALIFORNIA TROPHY COMPANY-V00007237
V 070024-26 07/14/2026 06/29/2026 7702615-56105 88.13 $88.13 00 00177560 IS GMT-V00007248
V 7022026 07/02/2026 Maint Yard Network Pntr 5024301-53200 225.00 $225.00 00 00009413 CX 07/15/26 POWERDMS, INC.-V00007254
V INV-163194 07/03/2026 Rnwl 09/01/2026-08/31/2027 1011502-56918 3,963.53 $3,963.53 00 00177584 IS B&E ALIGNMENT, BRAKE, TIRE & WHEEL-V00007286
LVRNCLL - Christy Lopez Page
Report: 15
User:
13:10:55
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

Page 91 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V I050533 06/30/2026 FM3118 ALIGNMENT 6244503-54309 FM3118-54309 245.00 $245.00 00 00177564 IS MARIPOSA LANDSCAPES, INC.-V00007557
V 121084 06/30/2026 37976 Fuel Mods Parcel 8678073013 1014702-53209 4,963.97 $23,229.61 00 00177622 IS V 121085 06/30/2026 37976 Fuel Mods Parcel 8678-072-047 1014702-53209 2,161.29 $23,229.61 00 00177622 IS V 121086 06/30/2026 37976 Fuel Mods Parcel 8678-045-900 4057458-57305 11,114.23 $23,229.61 00 00177622 IS V 121087 06/30/2026 37976 ANNUAL VEG MGMT/FUEL 1014702-53209 PK2302-53209 4,990.12 $23,229.61 00 00177622 IS STAPLES-V00007582
V 7010365631 06/30/2026 06/22/2026-Supply Restock 2302591-56105 1,031.32 $1,031.32 00 00177553 IS V 6067608156 06/30/2026 #LA27230919 Office Supplies 1011301-56105 14.67 $738.04 00 00177591 IS V 6067608156 06/30/2026 #LA27230919 Office Supplies 1011401-56105 23.25 $738.04 00 00177591 IS V 6067608156 06/30/2026 #LA27230919 Office Supplies 5024301-56105 14.67 $738.04 00 00177591 IS V 6067608157 06/30/2026 OFFICE SUPPLIES 6244501-56105 96.81 $738.04 00 00177591 IS V 6067608159 06/30/2026 #LA27230919 Office Supplies 1011301-56105 13.45 $738.04 00 00177591 IS V 6067608159 06/30/2026 #LA27230919 Office Supplies 1011401-56105 35.80 $738.04 00 00177591 IS V 6067608159 06/30/2026 #LA27230919 Office Supplies 5024301-56105 13.45 $738.04 00 00177591 IS V 6067608161 06/30/2026 OFFICE SUPPLIES 6244501-56105 184.29 $738.04 00 00177591 IS V 6067608162 06/30/2026 OFFICE SUPPLIES 6244501-56105 35.81 $738.04 00 00177591 IS V 6067608164 06/30/2026 #LA27230919 Office Supplies 2345601-56105 254.39 $738.04 00 00177591 IS V 6067608168 06/30/2026 OFFICE SUPPLIES 6244501-56105 51.45 $738.04 00 00177591 IS WET VIEWS-V00007673
V 3158 06/17/2026 Service for Aquatic Center 1016205-54305 2,730.90 $2,730.90 00 00177632 IS MR. UNIFORM-V00007682
V 9558 06/26/2026 ADJUSTMENT TO SALES TAX 2507044-56407 264.99 $264.99 00 00177582 IS BRICKS 4 KIDZ-V00007685
V LEGO CAMP 07/02/2026 LEGO MINECRAFT 1016002-53209 889.20 $2,470.00 00 00177605 IS LVRNCLL - Christy Lopez Page
Report: 16
User:
13:10:55
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Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/16/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V LEGO- MARIO 07/02/2026 LEGO MARIO 1016002-53209 1,580.80 $2,470.00 00 00177605 IS DAVID TAUSSIG AND ASSOCIATES, INC.-V00007734
V 2512354 12/31/2025 PROFESSIONAL SVCS DEC 20252263616-53200 9,431.50 $24,829.80 00 00009422 CX 07/16/26 V 2601175 01/31/2026 PROFESSIONAL SVCS JAN 20262263616-53200 9,509.27 $24,829.80 00 00009422 CX 07/16/26 V 2603281 03/31/2026 36986 PROFESSIONAL SVCS MARCH 1011401-53200 980.82 $24,829.80 00 00009422 CX 07/16/26 V 2603281 03/31/2026 PROFESSIONAL SVCS MARCH 2263616-53200 2,696.28 $24,829.80 00 00009422 CX 07/16/26 V 2604066 04/30/2026 PROFESSIONAL SVCS APRIL 2263616-53200 2,211.93 $24,829.80 00 00009422 CX 07/16/26 MISSION SQUARE-V00007837
V 20260716 07/16/2026 PAYROLL AP BATCH 2027-01 700-2021505 1,350.00 $1,350.00 00 00009431 CX 07/16/26 LAW OFFICES OF ANGEL HO INC.-V00007856
V 2615-02 06/04/2026 COMPLAINT INVESTIGATION 1011700-53208 GA0001-53208 8,387.29 $8,387.29 00 00177579 IS SPRAGUE PEST SOLUTIONS-V00007949
V 101907281CI 06/30/2026 Oak Mesa RE:16131815/5468C Mar1016005-54305 -65.00 $380.00 00 00009404 CX 07/15/26 V 101907281CI 06/30/2026 Comm Ctr RE:16131815/5468C Mar1016103-54305 -140.00 $380.00 00 00009404 CX 07/15/26 V 101907281CI 06/30/2026 Vet's Ha RE:16131815/5468C Mar 1016107-54305 -85.00 $380.00 00 00009404 CX 07/15/26 V 5529C-PD 05/31/2026 May'26 PD 2061 3Rd St. Gen Pes 1012501-56505 110.00 $380.00 00 00009404 CX 07/15/26 V 5661C 06/30/2026 Jun'25 Srvc Oak Mesa 1016005-54305 65.00 $380.00 00 00009404 CX 07/15/26 V 5661C 06/30/2026 Jun'25 Srvc Comm Ctr 1016103-54305 140.00 $380.00 00 00009404 CX 07/15/26 V 5661C 06/30/2026 Jun'25 Srvc Veterans Hall 1016107-54305 85.00 $380.00 00 00009404 CX 07/15/26 V 5661C 06/30/2026 Jun'25 Srvc Las Flores Pk 1016205-54305 85.00 $380.00 00 00009404 CX 07/15/26 V 5661C 06/30/2026 Jun'25 Srvc Agricultural Srvc 1016205-54305 185.00 $380.00 00 00009404 CX 07/15/26 FLEXTG, LLC-V00007978
V INV229350-F 07/13/2026 07/05/2026-08/04/2026 2302591-54405 923.47 $923.47 00 00177556 IS YVONNE GALLEGOS MCLEAN-V00042
LVRNCLL - Christy Lopez Page
Report: 17
User:
13:10:55
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

Page 93 of 326 ends

Agenda Packet - August 3, 2026
Invoice # Bank Check #
Check Date: 07/15/2026
Report Date: 07/28/2026
Invoice Date PO # Description Account # Line Item Ttl Check Ttl Ck Stat Clear Dat

ONESolution Preconfig
V 26-0018LV 07/06/2026 Transcribing Srcs AI 2025-0003 1012501-53312 425.00 $425.00 00 00177599 IS CITY OF HAWTHORNE-V09000252
V 00025203 06/08/2026 Matrch 2026 - Overtime 1011401-56911 25.00 $25.00 00 00177551 IS LVRNCLL - Christy Lopez Page
Report: 18
User:
13:10:55
07/28/2026
Current Time:

Current Date:

AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026

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