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.
Documents:
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
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.
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
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.)
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.
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.
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.
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.
AGENDA City Council 8/3/2026 Page 5
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.
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 AGENDA City Council 8/3/2026 Page 6
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
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
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.
Agenda Packet - August 3, 2026
CITY oi LA VERNE
Minutes City Council 7/20/2026 Page 2
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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.
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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
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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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Minutes City Council 7/20/2026 Page 5
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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Minutes City Council 7/20/2026 Page 6
update
to the benefit resolutions for Executive and Middle Managem ent 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 o
n 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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Minutes City Council 7/20/2026 Page 7
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.
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.
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Minutes City Council 7/20/2026 Page 8
Public Comments: None
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.
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 7 th 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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Minutes City Council 7/20/2026 Page 9
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
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
REGISTER OF AUDITED DEMANDS
6/3/2026 through 7/26/2026
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
Agenda Packet - August 3, 2026
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INV-S-10785 05/22/2026 $70,908.22 00 00177185 IS70,908.222997805-57400Archer 1200 Barrier PO 37795 O C 0V GABRIELLA VELAZQUEZ-V00007501
052126-TEC 06/02/2026 $119.79 00 00177165 IS119.797702615-55609Region 2 ISC Analyst Meeting L C 0V SEVADA KHASHADOORIAN-V00007655
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3Report:
User:
12:54:27
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-1-2026_6-7-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/03/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
EVERON, LLC-V00007878
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052126=TEC 06/02/2026 $142.55 00 00177170 IS142.557702615-55609Region 2 ISC Analyst Meeting L C 0V ISAAC MONTANO-V00007903
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052026-TEC 06/02/2026 $117.90 00 00177166 IS117.907702615-5560904/13/2026-05/12/2026 L C 0V MARIANA GONZALES-V00011
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4Report:
User:
12:54:27
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-1-2026_6-7-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
KHORASANI SR., MOHAMMAD-000001
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R-302218 06/08/2026 $150.00 00 00177271 IS150.00713-2291010Refund of deposit LF Park P C 0T SCA BARONY OF ANGELS-T00003
R-301377 06/08/2026 $150.00 00 00177275 IS150.00713-2291010Refund of deposit Kuns Park P C 0T ROCIO PADILLA-T00004
R-304192 06/08/2026 $180.00 00 00177274 IS30.00101-3641017Refund of permit P C 0T R-304192 06/08/2026 $180.00 00 00177274 IS150.00713-2291010Refund of deposit P C 0T MARICRUZ RASHIDI-T00005
R-303238 06/08/2026 $250.00 00 00177269 IS250.00713-2291010Refund of deposit of Vets Hall P C 0T PPC ENTERPRISES INC-T00010
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REFUND 06/09/2026 $66.42 00 00177255 IS66.42101-3181100BUS LICENSE OVERPAID B C 0T LVRNCLL - Christy Lopez Page
1Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
WEST COAST FIRESTOPPING INC.-T00013
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S26-303-ZLVN 05/26/2026 $75.00 00 00177244 IS75.001012505-55707Adv Officers Course M C 0V LVRNCLL - Christy Lopez Page
2Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SANDERS TOWING, INC.-V00000312
88095 05/20/2026 $945.00 00 00177245 IS945.006244503-54309 FM2033-54309PARTS-AUTO & WORK EQUIP E C 0V SMART & FINAL IRIS CO.-V00000345
3086060022301-1 05/13/2026 $138.14 00 00177246 IS138.141016005-56110 DN2014-56110Acct 308021 Preschool supplies O C 0V CIVILTEC ENGINEERING, INC.-V00000433
55239 05/05/2026 $40,290.19 00 00177214 IS40,290.195077255-57310 WT2301-57310ARCHITECHURAL & ENGINEER W C 0V L. N. CURTIS & SONS-V00000486
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3559916 06/03/2026 $2,368.00 00 00177207 IS2,368.001011600-55200Ins for 4th of July activities A C 0V EWING IRRIGATION PRODUCTS-V00000530
30325574 05/18/2026 $2,284.83 00 00009219 CX1,995.531014702-56516 06/10/26Valves for Stock P E 0V 30449605 05/27/2026 $2,284.83 00 00009219 CX289.305024302-56514 06/10/26Materials W E 0V HAAKER EQUIPMENT CO.-V00000581
INV38483 05/31/2026 $941.73 00 00009222 CX941.736244503-54309 FM2070-54309 06/10/26FM2070 LEAKING UPPER 90 E E 0V UNITED WAY CAMPAIGN-V00000643
20260604 06/04/2026 $4.00 00 00009247 CX4.00700-2022015 06/10/26PAYROLL AP BATCH 2026-12 C E 0V WASTE MANAGEMENT-V00000683
5-76107-35005 06/01/2026 $315,384.41 00 00009240 CX315,384.411014202-54105 06/10/26CONTRACTURAL REFUSE SVCS P E 0V LVRNCLL - Christy Lopez Page
3Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
COPWARE, INC.-V00000703
87540 06/01/2026 $1,270.00 00 00177217 IS1,270.001011502-569182026 CA Peace Offr Legal Sourc M C 0V LA VERNE FIRE ASSOCIATION-V00000708
LVFA06042026 06/04/2026 $3,266.10 00 00009207 CX3,266.10700-2022013 06/08/26LVFA DUES P E 0V COLLEGIATE PRESS-V00000744
297892 05/27/2026 $88.38 00 00009216 CX88.381012006-55505 06/10/26SIDEWALK CPR POSTERS F E 0V LOS ANGELES COUNTY PUBLIC WORKS-V00000933
REPW260511063905/11/2026 $3,762.03 00 00177234 IS3,762.035304401-53314Services Through April 2026 W C 0V CDW GOVERNMENT, INC.-V00001044
AI83F9T 06/09/2026 $123.41 00 00177200 IS123.417702615-56119CABLES L C 0V UNDERGROUND SERVICE ALERT OF SO CAL-V00001070
520260440 06/01/2026 $227.15 00 00009239 CX227.155304401-53209 06/10/26New Ticket Request W E 0V LEWIS ENGRAVING,INC.-V00001236
40923 05/20/2026 $12.16 00 00177233 IS12.161012508-56407Pocket Badge-Salas P C 0V RETIRED SENIOR VOLUNTEER PATROL-V00001530
20260531 05/31/2026 $300.00 00 00177243 IS300.00101-3421009May '26 livescan rolling fees M C 0V DELTA DENTAL(0020785555)-V00001560
20260604 06/04/2026 $12,580.72 00 00177258 IS3,273.85700-2021521PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $12,580.72 00 00177258 IS3,274.35700-2021582PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $12,580.72 00 00177258 IS6,032.52700-2022020PAYROLL AP BATCH 2026-12 C C 0V DELTA DENTAL INSURANCE COMPANY-V00001627
LVRNCLL - Christy Lopez Page
4Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
20260604 06/04/2026 $2,393.64 00 00177257 IS1,501.80700-2021521PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $2,393.64 00 00177257 IS23.68700-2021526PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $2,393.64 00 00177257 IS440.04700-2021582PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $2,393.64 00 00177257 IS428.12700-2022020PAYROLL AP BATCH 2026-12 C C 0V PARADISE EMBROIDERY & SCREEN PRINT.-V00001648
38622 05/29/2026 $1,543.64 00 00177273 IS1,543.641016006-56110T-Ball Apparel P C 0V AMERICAN TANK TESTING-V00001944
40087 05/31/2026 $225.00 00 00177208 IS225.006244505-56411MONTHLY TANK INSPECTION E C 0V EVERSOFT-V00002089
S2905074 12/11/2025 $1,201.32 00 00177223 IS1,201.325024302-56506Salt W C 0V IMS REFRIGERATION, INC.-V00002115
58608 05/27/2026 $743.53 00 00009225 CX382.312502008-57420 06/10/26ICE MACHINE FILTER F E 0V 58702 05/27/2026 $743.53 00 00009225 CX361.221012501-56505 06/10/26Station ice machine repair P E 0V KAISER FOUNDATION HEALTH PLAN-V00002282
20260604 06/04/2026 $112,576.75 00 00177261 IS86,056.94700-2021512PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $112,576.75 00 00177261 IS11,956.31700-2021582PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $112,576.75 00 00177261 IS14,563.50700-2022016PAYROLL AP BATCH 2026-12 C C 0V INMARK-V00002460
IV00589504 05/18/2026 $100.60 00 00177229 IS100.601012508-56105DB Ink Stamps M C 0V LOWE'S-V00002847
972847 05/11/2026 $92.06 00 00177235 IS76.451014102-56109ACCT # 11503 MATERIALS F C 0V 972849 05/11/2026 $92.06 00 00177235 IS15.611014203-56511ACCT # 11503 MTLS BROKEN F C 0V HIRSCH PIPE AND SUPPLY-V00002872
LVRNCLL - Christy Lopez Page
5Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
1884457 05/28/2026 $236.77 00 00009224 CX236.775024304-56514 06/10/26Materials W E 0V GRAINGER-V00002899
9879203496 04/14/2026 $201.86 00 00009220 CX91.101012009-56305 06/10/26STARTER ASSEMBLY F E 0V 9931546551 05/28/2026 $201.86 00 00009220 CX110.761012009-56207 06/10/26CHAINSAW FUEL F E 0V GREENSCAPE MAINTENANCE SERVICES INC-V00003064
39685 03/01/2026 $250.00 00 00009221 CX250.005024302-54305 06/10/26March Services W E 0V LAW ENFORCEMENT MEDICAL SERVICES-V00003260
19195 05/26/2026 $525.00 00 00009230 CX525.001012504-53311 06/10/26May'26 Phlebotomy on call fee P E 0V NOBEL SYSTEMS-V00003314
16384 05/19/2026 $3,200.00 00 00009232 CX3,200.005024301-53200 06/10/26Leak Registry W E 0V INLAND EMPIRE STAGES, LTD.-V00003609
65252 06/01/2026 $1,947.81 00 00177268 IS1,947.812325513-53207Charter transportation P C 0V MCLAY SERVICES, INC.-V00003626
221029-26 06/01/2026 $225.00 00 00177270 IS225.001016103-54305CONTR MAINTENANCE SVCS P C 0V HEALTH NET-V00003844
20260604 06/04/2026 $137,072.95 00 00177260 IS11,984.33700-2021509PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $137,072.95 00 00177260 IS106,980.62700-2021512PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $137,072.95 00 00177260 IS4,975.83700-2021526PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $137,072.95 00 00177260 IS5,281.89700-2021582PAYROLL AP BATCH 2026-12 C C 0V 20260604 06/04/2026 $137,072.95 00 00177260 IS7,850.28700-2022016PAYROLL AP BATCH 2026-12 C C 0V INTER-CON SECURITY SYSTEMS, INC.-V00004169
BD0896577 06/01/2026 $16,514.45 00 00009226 CX16,514.452082502-53200 06/10/26May'26 LV Prkg Enforcement M E 0V LVRNCLL - Christy Lopez Page
6Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SALT WORKS, INC.-V00004286
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20260604 06/04/2026 $150.00 00 00177259 IS150.00700-2022009PAYROLL AP BATCH 2026-12 C C 0V LONI HOLT-V00004338
04052026_LH 04/10/2026 $1,032.33 00 00009242 CX242.251102010-55605 06/10/26IMT WORKSHOP EXPENSES F E 0V 04052026_LH 04/10/2026 $1,032.33 00 00009242 CX488.581102010-55606 06/10/26IMT WORKSHOP EXPENSES F E 0V 04052026_LH 04/10/2026 $1,032.33 00 00009242 CX301.501102010-55607 06/10/26IMT WORKSHOP EXPENSES F E 0V RICHARD ARAGON-V00004428
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002-37921 06/01/2026 $2,070.00 00 00009241 CX2,070.001012006-53200 06/10/26FIRE PLAN CHECK SERVICES F E 0V ULINE-V00004626
207900634 05/11/2026 $552.61 00 00009238 CX362.571012507-56407 06/10/26Nitrile Gloves M,L, XL P E 0V 208597772 05/27/2026 $552.61 00 00009238 CX190.041012505-56407 06/10/26Nitrile Gloves XL M E 0V CONNECTA SATELLITE SOLUTIONS LLC-V00004672
6323-1811037 06/01/2026 $218.37 00 00177216 IS218.372507044-56121SATELLITE PHONES SERVICE F C 0V LVRNCLL - Christy Lopez Page
7Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SOUTHERN CALIFORNIA NEWS GROUP-V00004882
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LVRNCLL - Christy Lopez Page
8Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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9Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
T-MOBILE-V00006349
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5038625047 06/09/2026 $1,582.10 00 00177201 IS1,582.107702615-5440505/19/2026-06/18/2026 L C 0V LVRNCLL - Christy Lopez Page
10Report:
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12:55:23
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
TRANSUNION RISK & ALTERNATIVE DATA-V00006664
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20260604 06/04/2026 $3,768.74 00 00009245 CX3,768.74700-2021517 06/10/26PAYROLL AP BATCH 2026-12 C E 0V PARKHOUSE TIRE, INC.-V00006929
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LVRNCLL - Christy Lopez Page
11Report:
User:
12:55:23
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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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
IN0004831 04/27/2026 $2,280.00 00 00177228 RV2,280.005024301-53209 WT2301-57310Annual Harmony Mobile Renewal W C 0V FACTORY MOTOR PARTS-V00007197
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12Report:
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12:55:23
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/10/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
TANYA CARTER-V00007258
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3145 06/01/2026 $1,750.00 00 00177277 IS1,750.001016205-54305Monthly pool maint May'26 P C 0V LVRNCLL - Christy Lopez Page
13Report:
User:
12:55:23
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/11/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
BRICKS 4 KIDZ-V00007685
06082026 04/20/2026 $650.00 00 00177264 IS650.001016002-53209Pmt. for Spring 2026 P C 0V MARK SAVAGE-V00007724
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169028-01 05/27/2026 $394.95 00 00177250 IS394.951012005-56400CUSTODIAL SUPPLIES F C 0V RENEWELL FLEET SERVICE LLC-V00007810
11066 05/12/2026 $1,877.14 00 00177242 IS1,877.146244503-56305 FM2061-56305PARTS-AUTO & WORK EQUIP E C 0V AT & T-V00007836
9099117814 05/14/2026 $32,099.42 00 00177209 IS32,099.421011502-553059-1-1 VESTA Equip Maint-12 Mon M C 0V P000003 MISSION SQUARE-V00007837
20260604 06/04/2026 $1,275.00 00 00009246 CX1,275.00700-2021505 06/10/26PAYROLL AP BATCH 2026-12 C E 0V COUNTY OF LOS ANGELES/LA-RICS-V00007858
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7403 05/14/2026 $411.06 00 00177239 IS411.066244501-56407PARTS-AUTO & WORK EQUIP E C 0V SPRAGUE PEST SOLUTIONS-V00007949
5529C 05/31/2026 $375.00 00 00009251 CX65.001016005-54305 06/11/26Monthly Service- Oak Mesa P E 0V 5529C 05/31/2026 $375.00 00 00009251 CX140.001016103-54305 06/11/26Monthly Srvc- Comm Cntr May'26 P E 0V LVRNCLL - Christy Lopez Page
14Report:
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12:55:23
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/11/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
5529C 05/31/2026 $375.00 00 00009251 CX85.001016107-54305 06/11/26Monthly Service- Vets Hall P E 0V 5529C 05/31/2026 $375.00 00 00009251 CX85.001016205-54305 06/11/26Monthly Service- Aquatics P E 0V MOUNT SAN JACINTO WINTER PARK AUTHORITY-V00017
6252026 06/02/2026 $1,656.00 00 00177272 IS1,656.001016004-56910Pmt for Tram Rides P C 0V LEGASPE' ARTE LLC-V00019
ROUTE 66 05/28/2026 $2,500.00 00 00177232 IS2,500.004051600-55505BANNER PGM STIPEND PROF F C 0V SOPHIA NICOLE DE LA O-V00020
USA 250 05/28/2026 $2,500.00 00 00177247 RV2,500.004051600-55505BANNER PGM STIPEND PROF F C 0V GARY MATTHEW SAMUELSON-V00021
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20260604 06/04/2026 $100.00 00 00009248 CX50.001011600-55200 06/10/26PAYROLL AP BATCH 2026-12 C E 0V 20260604 06/04/2026 $100.00 00 00009248 CX50.00700-2022010 06/10/26PAYROLL AP BATCH 2026-12 C E 0V LVRNCLL - Christy Lopez Page
15Report:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-8-2026_6-14-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
ECOWATER SO CAL-T00016
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R-302426 06/10/2026 $100.00 00 00177330 IS100.00713-2291010Refund of deposit Kuns Park P C 0T THE COLEMAN ELECTRIC COMPANY INC.-T00024
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1Report:
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07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
LA VERNE CHAMBER OF COMMERCE-V00000042
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00011185884357806/08/2026 $130.00 00 00177299 IS130.001016103-55705Membership Renewal P C 0V STATE OF CALIFORNIA-V00000349
043496 05/05/2026 $2,575.00 00 00177335 IS1,197.00101-3421009April 2026 Livescan Processing P C 0V 043496 05/05/2026 $2,575.00 00 00177335 IS66.001011302-53107April 2026 Livescan Processing P C 0V 050485 06/03/2026 $2,575.00 00 00177335 IS1,148.00101-3421009May 2026 Livescan Processing P C 0V 050485 06/03/2026 $2,575.00 00 00177335 IS164.001011302-53107May 2026 Livescan Processing P C 0V SOUTHERN CALIFORNIA EDISON-V00000362
LVRNCLL - Christy Lopez Page
2Report:
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13:05:03
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-15-2026_6-21-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
8004305734-0526 06/01/2026 $102.85 00 00177334 IS28.722364820-56251#700129181816 5/01-05/31/26 M C 0V 8022070577-0526 06/02/2026 $102.85 00 00177334 IS74.132364820-56251#701036819607 5/01-06/01/26 M C 0V SOUTHERN CALIF. REG. RAIL AUTH.-V00000365
221058 06/03/2026 $1,181.25 00 00177333 IS1,181.252325511-56911Metrolink May 2026 P C 0V C & E LUMBER COMPANY-V00000406
594528 05/14/2026 $71.07 00 00177294 IS71.071014203-56512Asphalt trailer hardware P C 0V THE COUNSELING TEAM INTERNATIONAL-V00000480
INV110015 05/29/2026 $1,525.00 00 00009273 CX325.001011302-53107 06/17/26Contracted Counseling C E 0V INV110055 06/01/2026 $1,525.00 00 00009273 CX1,200.00700-2021510 06/17/26Contracted Counseling C E 0V EWING IRRIGATION PRODUCTS-V00000530
30128630 05/04/2026 $3,360.23 00 00009258 CX15.031014702-56516 06/17/26SPRINKLER & IRRIG SUPPLIE P E 0V 30364323 05/20/2026 $3,360.23 00 00009258 CX238.171014702-56516 06/17/26greenscape Library valve repai P E 0V 30377699 05/20/2026 $3,360.23 00 00009258 CX459.571014702-56516 06/17/26stock for irrigation truck P E 0V 30454165 05/27/2026 $3,360.23 00 00009258 CX362.771014702-56516 06/17/26oak mesa lids P E 0V 30534887 06/02/2026 $3,360.23 00 00009258 CX2,181.321014702-56516 06/17/26oak mesa mainline parts P E 0V 30552366 06/03/2026 $3,360.23 00 00009258 CX41.201014702-56516 06/17/26oak mesa mainline parts P E 0V 30580096 06/04/2026 $3,360.23 00 00009258 CX62.171014702-56516 06/17/26UNIFORM/SAFETY EQUIPMENT P E 0V FOOTHILL BUILDING MATERIALS-V00000544
87308 04/21/2026 $65.75 00 00177308 IS65.751014203-56510Concrete work 1997 Arroyo P C 0V HI-WAY SAFETY INC.-V00000598
186089 05/12/2026 $1,082.50 00 00009261 CX966.881014203-56509 06/17/26Foothill blvd labels P E 0V 186836 05/28/2026 $1,082.50 00 00009261 CX115.622997807-56509 ST2405-56509 06/17/26Arrow Urban Greening sign P E 0V HOME DEPOT CREDIT SERVICES-V00000601
LVRNCLL - Christy Lopez Page
3Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
05282026 04/28/2026 $1,828.98 00 00177309 IS44.271014102-56109#2601 City Hall Closet Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS109.861014102-56505#2601 Liberty Bell Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS26.451014102-56505#2601 Liberty Bell Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS55.611014102-56505#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS66.651014102-56505#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS26.311014102-56505#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS19.921014102-56505#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS8.271014203-56108#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS19.341014203-56512#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS147.761014203-56512#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS976.051014702-56108#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS140.551014702-56516#2601 Mtls M C 0V 05282026 04/28/2026 $1,828.98 00 00177309 IS187.945317301-57310 ST2401-57310#2601 Mtls M C 0V UNITED WAY CAMPAIGN-V00000643
20260618 06/18/2026 $4.00 00 00009283 CX4.00700-2022015 06/18/26PAYROLL AP BATCH 2026-12 C E 0V U.S. POSTMASTER-V00000650
060626 06/06/2026 $1,470.24 00 00009275 CX28.431011201-56112 06/17/26Monthly postage usage - May C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX120.571011301-56112 06/17/26Monthly postage usage - May C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX285.411011401-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX197.231012501-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX236.851013001-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX177.901013002-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX232.201016001-53816 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX158.351016001-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX0.745024301-56112 06/17/26POSTAGE C E 0V 060626 06/06/2026 $1,470.24 00 00009275 CX32.565024314-56112 06/17/26POSTAGE C E 0V VORTEX INDUSTRIES, LLC-V00000669
LVRNCLL - Christy Lopez Page
4Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
04-2266398 05/29/2026 $1,141.25 00 00177338 IS1,141.251014102-53209Roll-up door repairs P C 0V LA VERNE FIRE ASSOCIATION-V00000708
20260618 06/18/2026 $3,266.10 00 00009280 CX3,266.10700-2022013 06/18/26PAYROLL AP BATCH 2026-12 C E 0V LA VERNE POLICE DEPARTMENT-V00000711
06092026 06/09/2026 $1,280.37 00 00177316 IS8.831012501-56105Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS17.671012501-56400Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS9.761012501-56505Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS54.001012501-56911Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS30.001012505-55607Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS69.841012506-56112Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS17.501012508-56911Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS22.771012510-55406Replenish Cash Apr & May'26 P C 0V 06092026 06/09/2026 $1,280.37 00 00177316 IS50.006244503-56207Replenish Cash Apr & May'26 P C 0V 06112026 06/11/2026 $1,280.37 00 00177316 IS1,000.00101-3221017Coins for the ONP machine P C 0V COLLEGIATE PRESS-V00000744
297978 05/21/2026 $319.35 00 00009256 CX319.351012506-56400 06/17/26Wnd Env Ord#480768 P E 0V NATIONAL BUSINESS FURNITURE, LLC.-V00001352
MK614479 04/18/2026 $57,441.70 00 00177319 IS57,441.702312513-57405 CF2405-57405PRIOR YR ENCUMB-remodel P C 0V 34790 PARADISE EMBROIDERY & SCREEN PRINT.-V00001648
38686 06/10/2026 $11.22 00 00177322 IS11.221016006-56110T-Ball Apparel P C 0V SAM GONZALEZ-V00002015
SU18923 06/04/2026 $1,286.24 00 00009278 CX1,286.241012501-56407 06/17/26Reimb-Class A Unif Chief P E 0V COUNTY OF LOS ANGELES-V00002285
LVRNCLL - Christy Lopez Page
5Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
IN1578502 05/11/2026 $1,042.00 00 00177300 IS370.001016103-55705Health Permit CC FY 26/27 P C 0V IN1592209 06/10/2026 $1,042.00 00 00177300 IS672.001016205-56400Health Permit Aquatic FY26/27 P C 0V THE SHERWIN-WILLIAMS CO.-V00002431
3313-4 05/26/2026 $218.07 00 00009274 CX218.071014203-56513 06/17/26MATERIAL-PAINT P E 0V SAFESHRED COMPANY, INC.-V00002805
372128 05/31/2026 $100.00 00 00177328 IS100.001011201-53200Monthly Shredding services C C 0V SANDERS LOCK & KEY-V00002820
SC00874324 05/19/2026 $16.30 00 00009269 CX16.301014102-56505 06/17/26Facilities keys P E 0V GRAINGER-V00002899
9939111549 06/03/2026 $1,051.13 00 00009259 CX868.391014203-56511 06/17/26Grainger hose for air compress P E 0V 9944539098 06/08/2026 $1,051.13 00 00009259 CX182.746244501-56125 06/17/26SHOP SUPPLIES E E 0V GREENSCAPE MAINTENANCE SERVICES INC-V00003064
38949 04/01/2026 $13,632.77 00 00009260 CX10,785.301014702-54305 06/17/26Monthly maint citywide April P E 0V 38949 04/01/2026 $13,632.77 00 00009260 CX960.112453201-54305 06/17/26April DBID P E 0V 38949 04/01/2026 $13,632.77 00 00009260 CX504.685024301-54305 06/17/26April Wheeler P E 0V 38949 04/01/2026 $13,632.77 00 00009260 CX504.685024301-54305 06/17/26April Old Baldy P E 0V 40018 04/30/2026 $13,632.77 00 00009260 CX363.001014702-54305 06/17/26stuck valve e.side by lil hous P E 0V 40070 06/01/2026 $13,632.77 00 00009260 CX515.001012501-54306 06/17/26June'26 Maint Public Safety Bl P E 0V QUINN POWER SYSTEM ASSOCIATES-V00003135
PC370496901 06/01/2026 $109.19 00 00177325 IS109.196244503-56305 FM2064-56305FM2064 REGULATOR E C 0V WALTERS WHOLESALE ELECTRIC CO.-V00003229
S130348973.001 05/06/2026 $239.38 00 00177339 IS87.132354801-53209Street light repairs P C 0V S130438073.001 05/19/2026 $239.38 00 00177339 IS152.251014203-56512Work gloves P C 0V LVRNCLL - Christy Lopez Page
6Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
J & J'S SPORTS & TROPHIES-V00003505
32403 06/02/2026 $2,199.66 00 00177312 IS2,199.661016006-56110Reversible Jerseys P C 0V ASCAP-V00003539
ASCAP 05/11/2026 $502.76 00 00177292 IS502.761011600-53200Music license fee C C 0V FIDELITY INVESTMENTS #P0754-V00004288
20260618 06/18/2026 $150.00 00 00177344 IS150.00700-2022009PAYROLL AP BATCH 2026-12 C C 0V SO CAL GAS CO-V00004403
19564419190- 06/08/2026 $15.17 00 00177332 IS15.171016107-56250#195-644-1919 0 05/01-06/01/26 M C 0V RICHARD ARAGON-V00004428
06022026 06/02/2026 $1,400.00 00 00009277 CX1,400.001012501-53209 06/17/26BG Invest. Comm Officer P E 0V JOSE SALAS-V00004632
091484 05/18/2026 $164.63 00 00177313 IS164.631014702-56407UNIFORM/SAFETY EQUIPMENT P C 0V GARCIA'S FENCE CORP.-V00004640
052609 05/26/2026 $4,996.00 00 00177342 IS4,996.001014702-53209IRON FENCE/LBR R C 0V MAIN STREET TOURS-V00004792
1315 06/05/2026 $6,438.00 00 00177318 IS4,933.002325513-53207CATALINA ISLAND BUS/FERRY P C 0V 34552 1316 06/10/2026 $6,438.00 00 00177318 IS1,505.001016004-56910Catalina Island Escape P C 0V REGIONAL TAP SERVICE CENTER-V00004813
6027435 05/31/2026 $58.20 00 00177326 IS58.202325509-55407Foothill Transit May 2026 P C 0V SOUTHERN CALIFORNIA NEWS GROUP-V00004882
643082 05/31/2026 $6,743.94 00 00009270 CX508.601013002-53105 PL1476-53105 06/17/26#5021645 Condo Conv PC Notice M E 0V LVRNCLL - Christy Lopez Page
7Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
643082 05/31/2026 $6,743.94 00 00009270 CX1,440.741013002-53105 PL1432-53105 06/17/26#5021645 PH2026 LHS NOP Scopin M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX832.801013002-53105 PL1432-53105 06/17/26#5021645 PH2026 Not Public Hea M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX408.721013002-53105 PL1103-53105 06/17/26#5021645 GILEAD Dev Agmt M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX308.841013002-53105 PL1478-53105 06/17/26#5021645 Los Jarritos M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX330.241013003-53105 06/17/26#5021645 PH2026 ORD 26-1143 M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX308.841013003-53105 06/17/26#5021645 ORD 26-1142 M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX694.102465201-55405 06/17/26#5021645 PH Maint Dist 84-1M M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX117.212465206-55405 06/17/26#5021645 PH2026 LLMD 6,7 & 8 M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX117.212465208-54305 06/17/26#5021645 PH2026 LLMD 6,7 & 8 M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX117.222465209-54305 06/17/26#5021645 PH2026 LLMD 6,7 & 8 M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX779.715024301-53200 06/17/26#5021645 PH2026 Urban Wtr Mgmt M E 0V 643082 05/31/2026 $6,743.94 00 00009270 CX779.715024301-53200 06/17/26#5021645 PH2026 Reg Urban Wtr M E 0V QUINN COMPANY-V00005068
PC811077333 06/02/2026 $253.28 00 00177324 IS178.376244502-56305 FM2020-56305FM2020 PM SERVICE E C 0V PC811077334 06/02/2026 $253.28 00 00177324 IS74.916244503-56305 FM2064-56305FM2064 TEMP SENSOR E C 0V ECONOLITE SYSTEMS, INC.-V00005335
47590 05/30/2026 $11,086.55 00 00177304 IS11,086.551014702-56516Econolite Maint Cont RP May 26 P C 0V COLLEY FORD-V00005566
372203 06/03/2026 $391.47 00 00177297 IS391.476244503-56305 FM3150-56305COOLANT HOSE/BOTTLE REP E C 0V DAVID WILSON'S VILLA FORD-V00005581
J52536 06/11/2026 $44,933.35 00 00177302 IS44,933.352434501-57410 FM2610-574102025 FORD ESCAPE HYBRID E C 0V 37944 WELLS FARGO VENDOR FINANCIAL SVCS-V00005601
5038947937 05/29/2026 $1,318.28 00 00177340 IS1,318.281011502-54408#450-0182186-000 6/15-7/14/26 P C 0V ZOLL MEDICAL CORPORATION-V00005776
LVRNCLL - Christy Lopez Page
8Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
4499380 05/28/2026 $1,914.52 00 00177341 IS1,914.522507044-56123MEDICAL SUPPLIES F C 0V ALTAF L. ALI, M.D., INC.-V00006070
AALI 318 06/01/2026 $250.00 00 00177291 IS250.001011302-53107Medical screening - New Hire C C 0V GABRIEL SALAS-V00006153
06102026 06/10/2026 $17.25 00 00009276 CX17.251012505-55605 06/17/26Reimb-Meals for ICAC Training P E 0V ENVIRONMENT CONTROL PUENTE HILLS-V00006407
20238-411 04/01/2026 $3,433.00 00 00009257 CX835.001014102-54305 06/17/26April Yard monthly maintenance P E 0V 20240-411 04/01/2026 $3,433.00 00 00009257 CX2,598.001014102-54305 06/17/26April City Hall monthly maint. P E 0V DALLAS SOLGAT-V00006485
06152026 09/16/2024 $440.00 00 00177301 IS440.001012505-55707ICI Course Wk 1&2 10/14-25/24 P C 0V CINTAS-V00006589
4271810260 06/08/2026 $100.46 00 00177296 IS100.466244501-53307CINTAS UNIFORM E C 0V KEVIN MELLARD-V00006621
251886 05/15/2026 $210.20 00 00177314 IS210.201014203-56407Kevin boot reimbursement P C 0V CELL BUSINESS EQUIPMENT-V00006649
5038972933 06/16/2026 $1,582.10 00 00177282 IS1,582.107702615-5440506/19/2026-07/18/2026 L C 0V SIERRA PACIFIC ELEC. CONTRACTING-V00006651
32044 05/21/2026 $1,919.00 00 00177331 IS959.502354801-53209April Maintenance P C 0V 32045 05/21/2026 $1,919.00 00 00177331 IS959.502354801-53209SIERRA PACIFIC MAY MAINT P C 0V NUWAY JANITORIAL SERVICES-V00006667
4404 06/15/2026 $390.00 00 00177281 IS390.002302591-54205June 2026 L C 0V LVRNCLL - Christy Lopez Page
9Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
FEDERAL EXPRESS CORPORATION-V00006685
9-336-36820 06/16/2026 $15.27 00 00177285 IS15.277702650-5611206/05/2026 L C 0V AT&T MOBILITY-V00006717
287294739714X6206/02/2026 $1,262.94 00 00177293 IS631.471011501-55305#287294739714 5/03-6/02/2026 M C 0V 287294739714X6206/02/2026 $1,262.94 00 00177293 IS631.471012001-55305#287294739714 5/03-6/02/2026 M C 0V HEATHER REYES-V00006743
20260618 06/18/2026 $119.67 00 00177345 IS119.67700-2022022PAYROLL AP BATCH 2026-12 C C 0V JONES MAYER-V00006758
141850 04/30/2026 $237.15 00 00009262 CX237.152325522-53208 BR2301-53205 06/17/26Multimodal ped bridge C E 0V CHARLES SCHWAB BANK-V00006785
20260618 06/18/2026 $4,653.49 00 00009279 CX4,653.49700-2021517 06/18/26PAYROLL AP BATCH 2026-12 C E 0V THOMAS LOZANO-V00006812
06162026 06/16/2026 $153.27 00 00177337 IS153.271011501-55607Reimb Mileage 12/05/25-5/29/26 P C 0V ALL PURPOSE DOCUMENT DESTRUCTION-V00006930
33421 05/31/2026 $115.00 00 00009253 CX115.001012506-53209 06/17/26Doc Dest Tckt 115816 5/4/26 P E 0V KIEFER AQUATICS-V00006996
INV001601861 05/14/2026 $1,337.88 00 00177315 IS1,337.881016006-56407Lifeguard apparel P C 0V DIRECTV-V00007027
038830519X2606006/03/2026 $107.00 00 00177303 IS107.001012501-55705#038830519 6/2-7/2/26 P C 0V SOUTHLAND MECHANICAL, INC.-V00007087
WO-16238 05/18/2026 $1,802.50 00 00009271 CX1,480.001014102-54305 06/17/26Public Safety mini split P E 0V LVRNCLL - Christy Lopez Page
10Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
WO-16284 06/02/2026 $1,802.50 00 00009271 CX322.501016005-54305 06/17/26Preventive Maintenance Oak Mes P E 0V INNOVATION AND TECHNOLOGY DEPT.-V00007108
32258 04/30/2026 $118.58 00 00177310 IS118.581012503-54305April'26 Radio Access Maint P C 0V SCHWALM GENERATION, INC.-V00007129
16444 06/01/2026 $1,429.19 00 00177329 IS576.571014102-54309 GA1306-54309GA 1306 MAJOR SERVICE E C 0V 16445 06/01/2026 $1,429.19 00 00177329 IS402.621014102-54309 GA1305-54309GA 1305 MAJOR SERVICE E C 0V 16446 06/01/2026 $1,429.19 00 00177329 IS225.001014102-54309 GA1309-54309GA 1309 MINOR SERVICE E C 0V 16447 06/01/2026 $1,429.19 00 00177329 IS225.001014102-54309 GA1314-54309GA 1314 MINOR SERVICE E C 0V HPS WEST INC.-V00007177
IN0004831 04/27/2026 $2,280.00 00 00177343 IS2,280.005024301-53209 WT2301-57310Annual Harmony Mobile Renewal R C 0V FACTORY MOTOR PARTS-V00007197
12-7203620 06/09/2026 $452.36 00 00177307 IS180.28624-1401000OIL STOCK E C 0V 168-146301 06/08/2026 $452.36 00 00177307 IS37.04624-1401000stock wiper blades E C 0V 168-146344 06/09/2026 $452.36 00 00177307 IS185.07624-1401000DEF STOCK ORDER E C 0V 168-146346 06/09/2026 $452.36 00 00177307 IS49.97624-1401000FILTER STOCK ORDER E C 0V GOVCONNECTION, INC.-V00007209
77704046 06/16/2026 $1,477.56 00 00177286 IS1,477.567702615-54316Barracuda 05/12/26-05/11/27 L C 0V STRATEGIC CONTRACTING SERVICES-V00007217
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LVRNCLL - Christy Lopez Page
11Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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12Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/17/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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13Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
RONQUILLO, JORGE-000002
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301338 02/04/2026 $240.00 00 00177409 IS240.00101-3461000REFUND PIANO CLASS R C 0T OGONNA AGU-T00033
LVRNCLL - Christy Lopez Page
1Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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2Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
COUNTY OF L.A. DEPT. OF PUBLIC WRKS-V00000099
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42473000000- 06/09/2026 $432.55 00 00177376 IS432.551014702-56252#42473000000 5/08-06/08/26 F C 0V CIVILTEC ENGINEERING, INC.-V00000433
55240 05/05/2026 $33,580.31 00 00177363 IS420.002325640-53205ARCHITECHURAL & ENGINEER P C 0V 55424 06/04/2026 $33,580.31 00 00177363 IS605.005077260-53205 WT2502-53205Amherst Pre Filters Project W C 0V LVRNCLL - Christy Lopez Page
3Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
55442 06/04/2026 $33,580.31 00 00177363 IS31,030.315077202-53205 WT2301-53205Plateau Summit W C 0V 55574 06/11/2026 $33,580.31 00 00177363 IS1,525.005024302-53209 WT2510-53209RISK/RESILIENCE ASSMT EME W C 0V 37897 TURBO DATA SYSTEMS INC.-V00000459
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200572599 06/03/2026 $1,503.59 00 00177368 IS730.96624-1401000STOCK TIRES ORDER E C 0V 200572713 06/05/2026 $1,503.59 00 00177368 IS772.63624-1401000TIRES STOCK E C 0V EMPLOY AMERICA-V00000525
55E2601-IN 05/31/2026 $872.00 00 00009299 CX872.001014702-53209 06/24/26SVS May 2026 P E 0V EWING IRRIGATION PRODUCTS-V00000530
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1175059-00 06/09/2026 $1,128.77 00 00009324 CX1,128.775024304-56514 06/24/26Galv Vlv, Brass Saddle W E 0V LVRNCLL - Christy Lopez Page
4Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
COLLEGIATE PRESS-V00000744
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114-1320716 05/24/2026 $156.82 00 00177401 IS156.825024314-56105Office Supplies W C 0V HACH COMPANY-V00001309
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06142026 06/14/2026 $312.00 00 00177402 IS312.002082502-53200Reimb Crossing Guard 19.5 Hrs P C 0V THE SHERWIN-WILLIAMS CO.-V00002431
3854-7 06/04/2026 $294.17 00 00009318 CX99.421014702-56513 06/24/262 gal for las flores aquatic P E 0V 4241-6 06/16/2026 $294.17 00 00009318 CX194.751014702-56513 06/24/265 gal paint for lowell brandt P E 0V INMARK-V00002460
IV00590241 06/11/2026 $59.40 00 00177381 IS59.401012508-56105Name plates Salas/Cambero P C 0V LVRNCLL - Christy Lopez Page
5Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SCMAF-SAN GABRIEL VALLEY-V00002720
SGVAI-LA 06/16/2026 $1,920.00 00 00177406 IS35.001016006-55706Award and Installation Dinner P C 0V SGVTRACK- 06/17/2026 $1,920.00 00 00177406 IS1,885.001016006-55705Track Meet P C 0V LOWE'S-V00002847
84728 06/22/2026 $435.09 00 00177391 IS167.301014203-56511MATERIAL-CEMENT P C 0V 98502 06/15/2026 $435.09 00 00177391 IS267.791014203-56511MATERIAL-CEMENT P C 0V GRAINGER-V00002899
9940176176 06/04/2026 $53.21 00 00009303 CX334.451014203-56108 06/24/26Full body safety harness P E 0V 9951963736 06/15/2026 $53.21 00 00009303 CX587.151014203-56511 06/24/26MATERIAL-CEMENT P E 0V 9951963744 06/15/2026 $53.21 00 00009303 CX-868.391014203-56511 06/24/26Air hose P E 0V WEST COAST ARBORISTS, INC.-V00003010
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6Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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222543-26 06/12/2026 $349.00 00 00177395 IS349.001016205-54305Service for Aquatic Center P C 0V STUMP FENCE CO.-V00004240
2726 05/05/2026 $66,650.00 00 00177411 IS66,650.002507024-57210BUILDING P C 0V P000014 ROBERT MITCHELL-V00004396
CAR POOL 06/18/2026 $350.00 00 00177403 IS350.002433101-53209Carpool Program Robert Mitchel P C 0V LVRNCLL - Christy Lopez Page
7Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
ACT NOW SIGNS-V00004554
25873 06/09/2026 $340.23 00 00177353 IS340.231016201-56110Plastic Sign Inserts P C 0V DATAPROSE, INC.-V00004846
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21582580 05/24/2026 $928.00 00 00177400 IS928.001011302-53107Physicals 04/09-04/30/2026 A C 0V LSA ASSOCIATES, INC.-V00005096
204913 05/01/2026 $9,467.16 00 00009311 CX9,467.161013002-53209 PL1447-53209 06/24/26For Services Rendered 5/31/26 C E 0V 37696 BURRO CANYON SHOOTING PARK-V00005123
3860 06/15/2026 $80.00 00 00177358 IS80.001012505-55707Range Fees P C 0V BRENNTAG PACIFIC, INC.-V00005217
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8Report:
User:
13:07:30
07/28/2026
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
MERRIMAC ENERGY GROUP-V00005352
2248106 06/10/2026 $39,420.08 00 00009312 CX17,620.216244503-56207 06/24/26GASOLINE PURCHASE E E 0V 2248107 06/10/2026 $39,420.08 00 00009312 CX21,799.876244503-56208 06/24/26DIESEL PURCHASE E E 0V COLLEY FORD-V00005566
372595 06/10/2026 $489.32 00 00177364 IS44.906244503-56305 FM2034-56305FM2034 TAIL LIGHT E C 0V 372658 06/11/2026 $489.32 00 00177364 IS88.256244503-56305 FM3090-56305FM3090 AC REPAIR E C 0V 372827 06/16/2026 $489.32 00 00177364 IS356.176244503-56305 FM3151-56305FM3151 HEAD GASKET KIT E C 0V SHADES TINTING-V00005637
1638 06/16/2026 $240.00 00 00009315 CX240.006244503-56305 FM2610-56305 06/24/26FM2610 TINTING E E 0V STEVE SHOEMAKER-V00005775
1854895 06/09/2026 $850.00 00 00177410 IS850.001016301-53209 DN2023-53209Concert in the Park P C 0V SUPERIOR COURT OF CA,COUNTY OF L.A.-V00005827
05312026 06/02/2026 $7,005.80 00 00177412 IS7,005.80208-3501100May'26 Court Citations P C 0V FOOTHILL COMMUNICATIONS, INC-V00005867
INV8095 06/15/2026 $782.45 00 00009302 CX782.452507044-56121 06/24/26RADIO SPEAKER MICS F E 0V S & J SUPPLY CO., INC.-V00006072
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9095964110 05/26/2026 $293.89 00 00177375 IS153.635024302-55305May -June Billing W C 0V 9095968719 05/26/2026 $293.89 00 00177375 IS140.265024302-55305may - june 2026 W C 0V GABRIEL SALAS-V00006153
11212024 06/16/2026 $112.00 00 00009294 CX112.001012505-55605 06/24/26Traffic Collision Invest. Reco P E 0V LVRNCLL - Christy Lopez Page
9Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
DUSTIN WHITE BEAR-V00006240
5178575 06/21/2026 $250.00 00 00177371 IS250.001014702-54305Dustin Whitebear Reimbursement P C 0V T-MOBILE-V00006349
06192026 05/28/2026 $470.87 00 00177413 IS470.871012002-55307FIRE MOBILE PHONES F C 0V DALLAS SOLGAT-V00006485
11212024 06/16/2026 $112.00 00 00177367 IS112.001012505-55605Traffic Collision Invest. Reco P C 0V AT&T-V00006552
614439 06/22/2026 $825.00 00 00177347 IS825.002302591-5331202/17/2026-03/12/2026 L C 0V ANTHONY GIRON-V00006570
KARATE- MAY 06/16/2026 $364.00 00 00009293 CX364.001016002-53209 06/24/26Karate- May P E 0V CINTAS-V00006589
4271072780 06/01/2026 $439.03 00 00177361 IS35.005024302-53307Uniforms -Customer Srvc 6/1/26 W C 0V 4271072800 06/01/2026 $439.03 00 00177361 IS50.335024304-53307Uniforms-Distribution 6/1/26 W C 0V 4271072828 06/01/2026 $439.03 00 00177361 IS35.005024302-53307Uniforms - production 6/1/26 W C 0V 4271810336 06/08/2026 $439.03 00 00177361 IS35.005024314-53307Uniforms -Distribution W C 0V 4271810347 06/08/2026 $439.03 00 00177361 IS35.005024302-53307Uniforms -Distribution 6/8/26 W C 0V 4271810422 06/08/2026 $439.03 00 00177361 IS50.335024304-53307Uniforms -Distribution 6/8/26 W C 0V 4272584788 06/15/2026 $439.03 00 00177361 IS78.046244501-53307Equipment uniform 6/15/26 E C 0V 4272584820 06/15/2026 $439.03 00 00177361 IS35.005024302-53307Uniforms -Production 6/15/26 W C 0V 4272584832 06/15/2026 $439.03 00 00177361 IS35.005024314-53307Uniforms Customer Srvc 6/15/26 W C 0V 4272584888 06/15/2026 $439.03 00 00177361 IS50.335024304-53307Uniforms -Distribution 6/15/26 W C 0V ROTORCRAFT SUPPORT, INC.-V00006650
201786 06/22/2026 $29,447.15 00 00177351 IS29,447.152302591-53811Part:Free Wheel Shaft assembly L C 0V P000012 LVRNCLL - Christy Lopez Page
10Report:
User:
13:07:30
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SOUTHLAND SHREDDING, INC.-V00006652
84752 06/22/2026 $110.00 00 00177352 IS110.002302591-55505Shred Services 06/22/2026 L C 0V ATKINSON,ANDELSON,LOYA,RUUD & ROMO-V00006752
792713 05/31/2026 $425.25 00 00177356 RV425.251012501-53208Srvc thru 5/31/26 Gen Matters P C 0V JONES MAYER-V00006758
141854 04/30/2026 $65.10 00 00009307 CX65.105024301-53208 06/24/26PFAS CONSULTING W E 0V TRILOGY MEDWASTE WEST, LLC-V00007014
1969537 05/31/2026 $211.09 00 00009319 CX211.091012008-54305 06/24/26MEDICAL WASTE DISPOSAL F E 0V NAMPA VALLEY HELICOPTERS-V00007070
27548 06/22/2026 $64,970.00 00 00177350 IS64,970.002302591-53811Part:Engine Fuel Control Unit L C 0V P000013 SOUTHLAND MECHANICAL, INC.-V00007087
WO-16259 06/03/2026 $410.00 00 00009316 CX410.001014102-54305 06/24/26CONTR MAINTENANCE SVCS P E 0V INNOVATION AND TECHNOLOGY DEPT.-V00007108
32366 05/31/2026 $118.58 00 00177382 IS118.581012503-54305May'26 Radio access/Maint P C 0V CHARTER OAK GYMNASTICS INC-V00007175
GYM 4/14-5/20 06/10/2026 $2,392.00 00 00177360 IS2,392.001016002-53209Gym 4/14-5/20 P C 0V HPS WEST INC.-V00007177
IN00004905 05/20/2026 $686.89 00 00177380 IS686.895077234-57310 WT2304-57310AMR/AMI METER PURCHASES W C 0V 37873 FACTORY MOTOR PARTS-V00007197
109-1135308 06/15/2026 $139.54 00 00177373 IS36.256244501-56400foamiong degreaser E C 0V 168-146480 06/10/2026 $139.54 00 00177373 IS33.08624-1401000stock wiper blades E C 0V LVRNCLL - Christy Lopez Page
11Report:
User:
13:07:30
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
168-146774 06/15/2026 $139.54 00 00177373 IS28.16624-1401000FILTER STOCK E C 0V 168-146853 06/16/2026 $139.54 00 00177373 IS42.05624-1401000FILTER STOCK E C 0V CORDRAY ENTERPRISES LLC-V00007206
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DHV-06-2026 06/23/2026 $8,937.50 00 00009287 CX8,937.507702635-53209 06/24/26June 2026 L E 0V LIBERTY COASTAL LLC-V00007211
TJK-06-2026 06/23/2026 $15,281.93 00 00009288 CX15,281.937702650-53209 06/24/26June 2026 L E 0V MARLYN PACHECO LLC-V00007212
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12Report:
User:
13:07:30
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
5636D 06/23/2026 $6,895.34 00 00009290 CX30.007702650-56308 06/24/2605/04/2026-06/03/2026 L E 0V 5636J 06/23/2026 $6,895.34 00 00009290 CX1,953.927702635-55609 06/24/2605/04/2026-06/03/2026 L E 0V 5636J 06/23/2026 $6,895.34 00 00009290 CX488.487702655-55609 06/24/2605/04/2026-06/03/2026 L E 0V INTERSTATE BILLING SERVICE INC-V00007312
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DANCE- APR- 06/11/2026 $1,569.75 00 00177415 IS1,569.751016002-53209Dance 4/15-5/20 P C 0V FIRST-CITIZENS BANK & TRUST CO-V00007577
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2026-4949 06/18/2026 $1,098.00 00 00177372 IS1,098.001012001-55408COMMENDATION BARS F C 0V LVRNCLL - Christy Lopez Page
13Report:
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13:07:30
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_6-22-2026_6-28-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
FRESHMOBILECA LLC-V00007650
5713 06/11/2026 $442.00 00 00177374 IS442.006244501-53307CAR WASHES E C 0V WATERTALENT LLC-V00007684
5469 05/21/2026 $5,115.00 00 00009322 CX2,170.005024302-53200 06/24/26OTH PROFESSIONAL W E 0V 5481 05/28/2026 $5,115.00 00 00009322 CX1,240.005024302-53200 06/24/26CONSULTING SRVC UT W E 0V 37844 5507 06/11/2026 $5,115.00 00 00009322 CX1,705.005024302-53200 06/24/26CONSULTING SRVC UT W E 0V 37844 MARK SAVAGE-V00007724
09072025MS 06/16/2026 $4,769.17 00 00009295 CX280.001102010-55605 06/24/26MEALS AT GARNET FIRE F E 0V 09072025MS 06/16/2026 $4,769.17 00 00009295 CX4,489.171102010-55606 06/24/26LODGING AT GARNET FIRE F E 0V MNR CONSTRUCTION, INC.-V00007832
06032026 06/03/2026 $383,284.34 00 00177397 IS383,284.345077255-57310 WT2301-57310PRIOR YR ENCUMB W C 0V 37679 LUKAS MORRIS-V00007848
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CCIC-06-2026 06/23/2026 $7,000.00 00 00009285 CX7,000.007702615-53209 06/24/26June 2026 L E 0V BLUE ROCK OF NORTH IDAHO, LLC-V00007910
DFO-06-2026 06/23/2026 $11,204.16 00 00009284 CX11,204.167702650-53209 06/24/26June 2026 L E 0V LVRNCLL - Christy Lopez Page
14Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
06/24/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SPRAGUE PEST SOLUTIONS-V00007949
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USA 250 05/28/2026 $2,500.00 00 00177407 IS2,500.004051600-55505BANNER PGM STIPEND PROF R C 0V THE BROAD-V00028
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REIMB-06/22/26 06/22/2026 $82.70 00 00177349 IS82.702302591-56105Reimb: Hmdpt-Dolly Wheels L C 0V LVRNCLL - Christy Lopez Page
15Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
ESTATE DESIGN & CONSTRUCTION-000005
000045715 06/22/2026 $860.00 00 00177512 IS860.00502-1152500CIS BATCHDS 2026-12 C C 00 SENIOR CLASSIC LEASING, LLC-000006
000019313 06/22/2026 $127.46 00 00177535 IS127.46502-1152500CIS BATCHDS 2026-12 C C 00 NAVARRO, EDWARD & MINA-000007
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R-305406 06/30/2026 $500.00 00 00177507 IS500.00713-2291010Refund of deposit for CC P C 0T DIANE VILLALVAZO-T00049
R-303096 06/30/2026 $500.00 00 00177511 IS500.00713-2291010Refund of CC deposit P C 0T PATRICIA RICO-CRUZ-T00050
R-304860 07/01/2026 $100.00 00 00177531 IS100.00713-2291010Refund of deposit for Kuns P C 0T NANCY THAN-T00051
R-303304 06/30/2026 $150.00 00 00177529 IS150.00713-2291010Refund of park rental deposit P C 0T SEASHORE TILE, INC.-T00052
REFUND 07/01/2026 $38.26 00 00177534 IS38.26101-3181100Overpaid Business License F C 0T GINA L. THOMAS-T00053
12028056 07/01/2026 $57.00 00 00177514 IS57.00208-3501100Citation Refund - #12028056 F C 0T MARGARET PENMAN-T00054
305361 07/01/2026 $110.00 00 00177525 IS110.00101-3461200Refund for Big Bear Excursion P C 0T HSIENTEIN LA VERNE INVESTMENT-T00055
LVRNCLL - Christy Lopez Page
1Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
REFUND 7799 07/08/2026 $975.00 00 00177516 IS975.00713-2291000 TD0001-2291000Refund Mon Bond 2552 Foothill F C 0T TC LA VERNE TECHNOLOGY CENTER LLC-T00056
REFUND 28971 07/08/2026 $9,450.00 00 00177540 IS9,450.00713-2291000 TD0001-2291000Refund Mon Bond Traml Crow F C 0T LA VERNEM 2012, LLC-T00057
REFUND 33031 07/08/2026 $3,500.00 00 00177522 RV3,500.00713-2291000 TD0001-2291000Refund Survey Mon Bond ck1012 F C 0T YOUNGJI LEE-T00058
13035037 07/09/2026 $57.00 00 00177543 IS57.00208-3501100Citation Refund - #13035037 F C 0T AARDVARK-V00000010
INV2600810 06/22/2026 $1,986.24 00 00177504 IS1,986.241012505-56407S. Alcaraz Vest P C 0V LA VERNE POWER EQUIPMENT, INC.-V00000052
514670 06/30/2026 $2,348.10 00 00009367 CX802.201014702-56108 07/08/26backpack blower, speedfeed P E 0V 514671 06/30/2026 $2,348.10 00 00009367 CX1,545.901014702-56516 07/08/262" trash pump 187 gpm P E 0V LA VERNE PETTY CASH-V00000053
JUNE26PETTYC 07/01/2026 $159.58 00 00177521 IS7.241013001-56406WATER BOTTLES J C 0V JUNE26PETTYC 07/01/2026 $159.58 00 00177521 IS37.981014702-55706SAFETY MEETING DONUTS J C 0V JUNE26PETTYC 07/01/2026 $159.58 00 00177521 IS24.781016004-56406VOLUNTEER LUNCH-CASINO J C 0V JUNE26PETTYC 07/01/2026 $159.58 00 00177521 IS23.611016005-56406PRESCHOOL SNACKS J C 0V JUNE26PETTYC 07/01/2026 $159.58 00 00177521 IS65.971016005-56407DONUTS FOR PRESCHOOL J C 0V LIFE-ASSIST, INC.-V00000077
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17635 06/02/2026 $1,275.00 00 00009369 CX1,275.002082502-53200 07/08/26Maint ONP Mach 7/1/26-6/30/27 P E 0V LVRNCLL - Christy Lopez Page
2Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
L. N. CURTIS & SONS-V00000486
INV1078666 06/11/2026 $1,783.86 00 00009366 CX458.831012507-56407 07/08/26Uniforms Offr. M. Law P E 0V INV1080526 06/11/2026 $1,783.86 00 00009366 CX709.841012507-56407 07/08/26Uniforms Offr. M. Law P E 0V INV1082543 06/24/2026 $1,783.86 00 00009366 CX615.192507044-56407 07/08/26CAIRNS BLACK HELMET F E 0V EWING IRRIGATION PRODUCTS-V00000530
30127546 05/04/2026 $1,786.65 00 00009361 CX48.571014702-56516 07/08/261" diaph assembly P E 0V 30948219 06/30/2026 $1,786.65 00 00009361 CX1,565.021014702-56516 07/08/266 - 2" superior brass valves P E 0V 30948276 06/30/2026 $1,786.65 00 00009361 CX-1,565.021014702-56516 07/08/26credit 6-2" valves P E 0V 30948327 06/30/2026 $1,786.65 00 00009361 CX1,043.361014702-56516 07/08/264 2" superior brass valves P E 0V 30948450 06/30/2026 $1,786.65 00 00009361 CX650.961014702-56516 07/08/263" flow sensor and 2" air vent P E 0V 30960301 07/01/2026 $1,786.65 00 00009361 CX43.761014702-56516 07/08/26blue glue qt P E 0V HOME DEPOT CREDIT SERVICES-V00000601
2601-0626 06/28/2026 $6,512.15 00 00177515 IS136.371012005-56122 FD2017-56122Acct #2601 Jun'26 Inv 1042566 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS76.351014102-56108Acct #2601 Jun'26 Inv 1904296 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS19.481014102-56108Acct #2601 Jun'26 Inv 927359 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS1,427.481014102-56108Acct #2601 Jun'26 Inv 9248742 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS50.861014102-56108Acct #2601 Jun'26 Inv 9768894 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS940.391014203-56108Acct #2601 Jun'26 Inv342152 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS31.681014702-56108Acct #2601 Jun'26 Inv. 1022571 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS1,768.251014702-56108Acct #2601 Jun'26 Inv 4521982 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS44.271016103-56400Acct #2601 Jun'26 Inv 9551150 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS771.935024304-54308Acct #2601 Jun'26 Inv 342036 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS744.015024304-56108Acct #2601 Jun'26 Inv 1524509 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS280.425024304-56511Acct #2601 Jun'26 Inv 4353360 F C 0V 2601-0626 06/28/2026 $6,512.15 00 00177515 IS220.665304402-54308Acct #2601 Jun'26 Inv 342035 F C 0V INTERSTATE BATTERY SYSTEM OF THE IE-V00000624
LVRNCLL - Christy Lopez Page
3Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
10002459 06/24/2026 $145.35 00 00009365 CX145.351014702-56108 07/08/26battery for welder P E 0V UNITED WAY CAMPAIGN-V00000643
20260701 07/01/2026 $4.00 00 00009385 CX4.00700-2022015 07/09/26PAYROLL AP BATCH 2027-01 C E 0V WAXIE SANITARY SUPPLY-V00000682
83931558 05/14/2026 $3,336.21 00 00009376 CX2,976.201014702-56109 07/08/26Restroom cleaning supplies P E 0V 83935724 05/18/2026 $3,336.21 00 00009376 CX360.011014702-56109 07/08/26restroom cleaning supplies P E 0V COLLEGIATE PRESS-V00000744
298799 06/23/2026 $1,341.09 00 00009359 CX1,341.091012506-56105 07/08/26Pkg Violations Book (50) P E 0V BEE REMOVERS-V00001351
603949 01/22/2026 $650.00 00 00009357 CX385.001014702-53805 07/08/26ANIMAL CONTROL P E 0V 604325 06/24/2026 $650.00 00 00009357 CX265.001014201-53209 07/08/26Removal of yellowjackets P E 0V DELTA DENTAL(0020785555)-V00001560
20260701 07/01/2026 $13,313.00 00 00177545 IS3,372.06700-2021521PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $13,313.00 00 00177545 IS3,493.82700-2021582PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $13,313.00 00 00177545 IS6,447.12700-2022020PAYROLL AP BATCH 2027-01 C C 0V DELTA DENTAL INSURANCE COMPANY-V00001627
20260701 07/01/2026 $2,264.80 00 00177544 IS1,426.32700-2021521PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $2,264.80 00 00177544 IS23.68700-2021526PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $2,264.80 00 00177544 IS397.68700-2021582PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $2,264.80 00 00177544 IS417.12700-2022020PAYROLL AP BATCH 2027-01 C C 0V ALBERTSONS/SAFEWAY-V00001804
106541-0626 06/21/2026 $143.19 00 00177505 IS82.741016008-56406 DN2014-56406Acct#018115 Inv#437581/803653 F C 0V 106541-0626 06/21/2026 $143.19 00 00177505 IS60.451016103-53307Acct#018115 Inv#437581/803653 F C 0V LVRNCLL - Christy Lopez Page
4Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/09/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
KAISER FOUNDATION HEALTH PLAN-V00002282
20260701 07/01/2026 $114,640.14 00 00177548 IS5,746.21700-2021509PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $114,640.14 00 00177548 IS91,030.90700-2021512PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $114,640.14 00 00177548 IS2,248.14700-2021582PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $114,640.14 00 00177548 IS15,614.89700-2022016PAYROLL AP BATCH 2027-01 C C 0V INMARK-V00002460
IV00590554 06/22/2026 $59.40 00 00177518 IS59.401012508-56105Officers Name Plates-D.Chavira P C 0V CALIFORNIA JPIA-V00002802
PRIM-00248 07/01/2026 $3,541,211.00 00 00009358 CX1,261,632.006251302-55200 07/08/26Pol Per 07/01/2026-06/30/27 F E 0V PRIM-00248 07/01/2026 $3,541,211.00 00 00009358 CX1,139,789.50700-2021519 07/08/26Pol Per 07/01/2026-06/30/27 F E 0V PRIM-00248 07/01/2026 $3,541,211.00 00 00009358 CX1,139,789.50700-2021522 07/08/26Pol Per 07/01/2026-06/30/27 F E 0V LOWE'S-V00002847
11503-0626 06/25/2026 $143.78 00 00177524 IS42.081014203-56511#11503 Jun'26 Stmt Inv 982537 F C 0V 11503-0626 06/25/2026 $143.78 00 00177524 IS62.431016005-56110#11503 Jun'26 Stmt Inv 994975 F C 0V 11503-0626 06/25/2026 $143.78 00 00177524 IS14.311016201-56110#11503 Jun'26 Stmt Inv 998958 F C 0V 11503-0626 06/25/2026 $143.78 00 00177524 IS24.961016205-56110#11503 Jun'26 Stmt Inv 983921 F C 0V GRAINGER-V00002899
9965752331 06/25/2026 $78.33 00 00009362 CX78.331016103-54306 07/08/26CONTR MAINT-BUILDINGS P E 0V WEST COAST ARBORISTS, INC.-V00003010
244081 05/21/2026 $987.00 00 00009377 CX987.001014203-56511 07/08/26MATERIAL-CEMENT P E 0V CAPE INC.-V00003038
16014 07/01/2026 $60.00 00 00177508 IS60.001012508-55705Rnwl A. Cortez 7/1/26-8/15/27 P C 0V GREENSCAPE MAINTENANCE SERVICES INC-V00003064
LVRNCLL - Christy Lopez Page
5Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
39971 05/01/2026 $792.10 00 00009363 CX642.101014702-54305 07/08/26las flores parking lot may2026 P E 0V 40031 05/01/2026 $792.10 00 00009363 CX150.002465204-54305 07/08/26repaired 1-1/4" pipe P E 0V WALTERS WHOLESALE ELECTRIC CO.-V00003229
S130538105.002 06/11/2026 $17.10 00 00009375 CX17.101012005-56122 FD2017-56122 07/08/26HBL5266C PLUG F E 0V SOUTHEAST CONSTRUCTION PRODUCTS INC-V00003526
2604-016733 04/15/2026 $85.64 00 00177536 IS85.641014203-56511MATERIAL-CEMENT P C 0V INLAND EMPIRE STAGES, LTD.-V00003609
66151 06/26/2026 $1,780.32 00 00177517 IS1,780.322325513-53207Bus transport to Palm Springs P C 0V MCLAY SERVICES, INC.-V00003626
223666-26 06/24/2026 $1,120.00 00 00177527 IS625.001016205-54305Service for Aquatic Center P C 0V 224029-26 06/30/2026 $1,120.00 00 00177527 IS495.001016205-54305Service for Aquatic Center P C 0V HEALTH NET-V00003844
20260701 07/01/2026 $151,229.58 00 00177547 IS12,585.05700-2021509PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $151,229.58 00 00177547 IS118,937.20700-2021512PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $151,229.58 00 00177547 IS5,274.42700-2021526PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $151,229.58 00 00177547 IS6,035.87700-2021582PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $151,229.58 00 00177547 IS8,397.04700-2022016PAYROLL AP BATCH 2027-01 C C 0V INTER-CON SECURITY SYSTEMS, INC.-V00004169
BD0935110 07/01/2026 $16,183.23 00 00009364 CX16,183.232082502-53200 07/08/26Jun'26 Parking Enforcement P E 0V FIDELITY INVESTMENTS #P0754-V00004288
20260701 07/01/2026 $150.00 00 00177546 IS150.00700-2022009PAYROLL AP BATCH 2027-01 C C 0V VENTEK INTERNATIONAL-V00004498
155010 07/01/2026 $1,035.00 00 00009374 CX1,035.002082502-53200 07/08/26Annual Fee Venvue ONP Machine P E 0V LVRNCLL - Christy Lopez Page
6Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
WILLDAN FINANCIAL SERVICES-V00004529
002-37941 07/01/2026 $1,475.00 00 00009378 CX1,475.001012006-53200 07/08/26JUNE 2026 PLAN CHECK SVCS F E 0V VERIZON WIRELESS-V00004933
6146951257 06/24/2026 $88.98 00 00177542 IS88.981011501-55305Acct #442381885 5/25-6/24/26 F C 0V PORAC-V00005308
530601 06/01/2026 $24.00 00 00177532 IS24.001012509-532082026 PORAC 2nd Qtr Dues (2 Ofc P C 0V THE HARTFORD-PRIORITY ACCOUNTS-V00005591
20260701 07/01/2026 $9,956.99 00 00177550 IS181.20700-2021511PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $9,956.99 00 00177550 IS1,346.00700-2021513PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $9,956.99 00 00177550 IS3,855.02700-2021514PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $9,956.99 00 00177550 IS1,616.01700-2022007PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $9,956.99 00 00177550 IS2,958.76700-2022011PAYROLL AP BATCH 2027-01 C C 0V METLIFE - GROUP BENEFITS-V00005781
20260701 07/01/2026 $1,913.15 00 00177549 IS361.69700-2021582PAYROLL AP BATCH 2027-01 C C 0V 20260701 07/01/2026 $1,913.15 00 00177549 IS1,551.46700-2022023PAYROLL AP BATCH 2027-01 C C 0V ROBBIN EKMAN-V00006080
RE 04072026 04/10/2026 $774.98 00 00009382 CX279.751102010-55605 07/08/26MEAL PER DIEM IMT F E 0V RE 04072026 04/10/2026 $774.98 00 00009382 CX255.581102010-55606 07/08/26LODGING IMT WORKSHOP F E 0V RE 04072026 04/10/2026 $774.98 00 00009382 CX239.651102010-55608 07/08/26RENTAL CAR IMT WORKSHOP F E 0V FRONTIER COMMUNICATIONS-V00006095
2091883744-0726 06/28/2026 $2,315.27 00 00177513 IS1,759.911011501-55305#2091883744 6/28-7/27/26 F C 0V 2091883744-0726 06/28/2026 $2,315.27 00 00177513 IS208.011011501-55305#2091883744 6/28-7/27/26 F C 0V 2091883744-0726 06/28/2026 $2,315.27 00 00177513 IS193.661016205-55305#2091883744 6/28-7/27/26 F C 0V LVRNCLL - Christy Lopez Page
7Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
9095968764-0726 06/27/2026 $2,315.27 00 00177513 IS153.691016005-55305#9095968764 6/28-7/27/26 Oak M F C 0V SPRAGUES', INC.-V00006174
280760 06/25/2026 $3,138.20 00 00177538 IS3,138.202507044-57205CONCRETE FOR FS2 SHED2520 F C 0V TPX COMMUNICATIONS-V00006298
190839150-0 05/31/2026 $4,053.55 00 00177541 IS1,790.701011501-55305#103474 SRVC 6/01-30/2026 F C 0V 190839150-0 05/31/2026 $4,053.55 00 00177541 IS153.231016005-55305#103474 SRVC 6/01-30/2026 F C 0V 191156778-0 07/01/2026 $4,053.55 00 00177541 IS1,956.301011501-55305#103474 Srvc 07/0/26-07/31/26 F C 0V 191156778-0 07/01/2026 $4,053.55 00 00177541 IS153.321016005-55305#103474 Srvc 07/0/26-07/31/26 F C 0V EDUARDO GAETA SR.-V00006329
EG-CARPOOL 06/30/2026 $350.00 00 00009380 CX350.002433101-53209 07/08/26Carpool Program 2025-26 P E 0V T-MOBILE-V00006349
5/21/26-06/20/26 06/30/2026 $202.04 00 00177491 IS202.042302591-5530705/21/2026-06/20/2026 L C 0V 06212026 06/21/2026 $3,176.18 00 00177539 IS470.871012002-55307SRVC 4/21-6/21/2026 #987356328 F C 0V 960010828-0626 06/21/2026 $3,176.18 00 00177539 IS347.451011501-55305Acct #960010828 5/21-6/20/26 F C 0V 960010828-0626 06/21/2026 $3,176.18 00 00177539 IS3.981012008-55305Acct #960010828 5/21-6/20/26 F C 0V 960010828-0626 06/21/2026 $3,176.18 00 00177539 IS186.001014203-55305Acct #960010828 5/21-6/20/26 F C 0V 960010828-0626 06/21/2026 $3,176.18 00 00177539 IS347.455024302-55305Acct #960010828 5/21-6/20/26 F C 0V 960010828-0626 06/21/2026 $3,176.18 00 00177539 IS1,254.945024314-55305Acct #960010828 5/21-6/20/26 F C 0V 970815676- 06/21/2026 $3,176.18 00 00177539 IS565.491011501-55305970815676 05/21-06/20/26 P C 0V JOHN LEWIS-V00006369
JULY 2026 07/11/2026 $1,360.00 00 00177519 IS1,360.001016006-53209Official fees for Youth Bball P C 0V SUPERION-V00006411
465962 06/10/2026 $46,028.74 00 00009373 CX46,028.744057071-57409 MI2304-57409 07/08/26FE Milestone 4-30% of Implem. F E 0V 37738 LVRNCLL - Christy Lopez Page
8Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/09/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
CINTAS-V00006589
06302026 06/30/2026 $2,227.95 00 02606218 IS140.001012005-56109Jun'26 Fire Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS232.551014102-54306Jun'26 PD Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS390.601014102-54306Jun'26 City Hall Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS167.301014102-54306Jun'26 Streets Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS256.401014201-53307Jun'26 Streets Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS316.541014702-56407Jun'26 Parks Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS263.701016103-56109Jun'26 Comm Ctr Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS209.871016107-56109Jun'26 Vet's Hall Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS111.865024314-53307Jun'26 Wtr Customer Srvc Dept C C 0V 06302026 06/30/2026 $2,227.95 00 02606218 IS139.136244501-53307Jun'26 Fleet Dept C C 0V DEPARTMENT OF JUSTICE-V00006612
050624 06/03/2026 $459.00 00 00177510 IS459.001011302-53107Fingerprinting A C 0V TOTAL NETWORK SOLUTIONS-V00006638
40394 07/06/2026 $1,131.00 00 00177496 IS1,131.002302591-5320907/01/2026-07/31/2026 L C 0V COLD DUCK-V00006644
07122026-LV 07/01/2026 $1,700.00 00 00177509 IS1,700.001016301-53209 DN2023-53209Concert in the Park 7/12 P C 0V TRANSUNION RISK & ALTERNATIVE DATA-V00006664
1537572-202606-106/30/2026 $485.40 00 00177493 IS485.402302591-5331206/01/2026-06/30/2026 L C 0V CITY OF PASADENA-V00006666
30029353 06/30/2026 $9,329.36 00 00177490 IS1,984.362302591-53811May 2026 L C 0V 30029353 06/30/2026 $9,329.36 00 00177490 IS7,345.002302591-56207May 2026 L C 0V APPLIED INFORMATION SCIENCES CORP.-V00006672
14470393 07/06/2026 $12,500.00 00 00177494 IS12,500.002302591-5320907/01/2026-06/30/2027 L C 0V LVRNCLL - Christy Lopez Page
9Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
CHARLES SCHWAB BANK-V00006785
20260701 07/01/2026 $5,173.05 00 00009383 CX5,173.05700-2021517 07/09/26PAYROLL AP BATCH 2027-01 C E 0V SOUTHERN CALIF. ASSOC. OF GOVERNMEN-V00006826
SCAG FY27 0090 07/01/2026 $4,980.00 00 00177537 IS4,980.001011600-56918FY2027 Annual Dues SCAG F C 0V JOHNSON EQUIPMENT COMPANY-V00006995
10365 06/30/2026 $4,062.68 00 00177520 IS4,062.681012005-56122 FD2017-56122LIGHT FIXTURES F C 0V SOUTHLAND MECHANICAL, INC.-V00007087
16321 06/16/2026 $690.00 00 00009371 CX690.001014102-54305 07/08/26CONTR MAINTENANCE SVCS P E 0V SDI PRESENCE LLC-V00007130
22989 06/22/2026 $3,763.00 00 00009370 CX3,763.001011502-56918 07/08/26ESubpoena Contr 7/1/26-6/30/27 P E 0V GOVCONNECTION, INC.-V00007209
77759437 07/07/2026 $643.30 00 00177502 IS643.307702615-54316M365 Co Pilot 26-27 L C 0V TOWERSTREAM CORPORATION-V00007218
666631 07/07/2026 $425.00 00 00177503 IS425.007702615-55309July 2026 L C 0V TECHNOLOGY MANAGEMENT CONCEPTS-V00007221
77188 06/30/2026 $312.50 00 00177492 IS312.502302591-56106Project GP Upgrade 18.7(18) L C 0V 37743 FEDEX-V00007229
9-355-60925 06/30/2026 $10.34 00 00177499 IS10.347702615-5611206/23/2026 L C 0V SOCAL SHRED LLC-V00007230
6362477 06/30/2026 $75.00 00 00177501 IS75.007702615-5550506/17/2026 L C 0V LVRNCLL - Christy Lopez Page
10Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
ANTOINETTE NUNEZ-V00007297
063026-TEC 06/30/2026 $45.24 00 00177498 IS45.247702615-55609Court: 06/15/2026 L C 0V ERIN BEILSTEIN-V00007418
664628 06/29/2026 $151.67 00 00009381 CX151.67713-2272012 07/08/26Posters for vehicle's parade F E 0V MARIPOSA LANDSCAPES, INC.-V00007557
120888 06/30/2026 $100,304.90 00 00177526 IS32,000.002997825-54304Fuel Mod Parcel #8666-059-901 P C 0V 37976 120888 06/30/2026 $100,304.90 00 00177526 IS699.104057458-57305Fuel Mod Parcel #8666-059-901 P C 0V 37976 120889 06/30/2026 $100,304.90 00 00177526 IS26,440.074057458-57305Fuel Mod Parcel #8666-059-908 P C 0V 37976 120890 06/30/2026 $100,304.90 00 00177526 IS9,146.544057458-57305Fuel Mod Parcel #8666-059-903 P C 0V 120891 06/30/2026 $100,304.90 00 00177526 IS6,249.464057458-57305Fuel Mod Parcel #8678021919 P C 0V 37976 120892 06/30/2026 $100,304.90 00 00177526 IS9,795.854057458-57305Fuel Mod Parcel #8678-067-901 P C 0V 37976 120893 06/30/2026 $100,304.90 00 00177526 IS5,653.454057458-57305Fuel Mod Parcel #8678-067-900 P C 0V 37976 120894 06/30/2026 $100,304.90 00 00177526 IS3,135.134057458-57305Esperanza Dr. P C 0V 37976 120895 06/30/2026 $100,304.90 00 00177526 IS3,572.304057458-57305Parcel # 8678-069-900 P C 0V 37976 120896 06/30/2026 $100,304.90 00 00177526 IS2,319.914057458-57305Fuel Mods Parcel 8678-069-903 P C 0V 37976 120897 06/30/2026 $100,304.90 00 00177526 IS1,293.094057458-57305Fuel Mods Parcel 8678-073-900 P C 0V 37976 MR. UNIFORM-V00007682
9556 06/26/2026 $1,411.30 00 00177528 IS705.652507044-56407CLASS A FF TIETGEN F C 0V 9557 06/26/2026 $1,411.30 00 00177528 IS705.652507044-56407CLASS A FF PERRY F C 0V BRYCE COATNEY-V00007688
BC 06222026 06/22/2026 $211.00 00 00009379 CX211.001012004-55706 07/08/26DRIVER OPERATOR 1B F E 0V VITAL RECORDS CONTROL-V00007763
6347006 07/06/2026 $9,430.70 00 00177497 IS9,430.702302591-56918LF Maint. Renewal 2026-2027 L C 0V ALISSA REEDY-V00007805
LVRNCLL - Christy Lopez Page
11Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/08/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
PC 832 06/15/2026 $206.46 00 00177506 IS206.461012505-55707Reimb PC 832 06/01-05/2026 P C 0V RENEWELL FLEET SERVICE LLC-V00007810
11739 06/30/2026 $4,836.12 00 00177533 IS4,000.001012009-543002201 BUMPER REPAIR & PARTS F C 0V 11739 06/30/2026 $4,836.12 00 00177533 IS836.121012009-564002201 BUMPER REPAIR & PARTS F C 0V MISSION SQUARE-V00007837
20260701 07/01/2026 $1,275.00 00 00009384 CX1,275.00700-2021505 07/09/26PAYROLL AP BATCH 2027-01 C E 0V COUNTY OF LOS ANGELES/LA-RICS-V00007858
FY25/26-12 07/01/2026 $1,840.00 00 00009360 CX1,840.001012002-53200 07/08/26JUNE 2026 MONTHLY F E 0V SPRAGUE PEST SOLUTIONS-V00007949
5469C-1 04/30/2026 $345.00 00 00009372 CX110.001012501-56505 07/08/26April'26 Gen Pest PD Dept P E 0V 5665C 06/30/2026 $345.00 00 00009372 CX110.001012501-56505 07/08/26June'26 Gen Pest PD Dept P E 0V 6270263 07/01/2026 $345.00 00 00009372 CX125.001014702-53805 07/08/26Heritage Foundation July 26 P E 0V RIO HONDO - LA CLEAR-V00007992
LAC-2026-03 06/30/2026 $281.94 00 00177500 IS281.947722610-5530706/23/2026 L C 0V LAW, MICHAEL-V00043
NEEP VOUCHER06/29/2026 $1,500.00 00 00177523 IS1,500.001012501-56407NEEP Voucher P C 0V WAGEWORKS-V00095409
20260701 07/01/2026 $100.00 00 00009386 CX50.001011600-55200 07/09/26PAYROLL AP BATCH 2027-01 C E 0V 20260701 07/01/2026 $100.00 00 00009386 CX50.00700-2022010 07/09/26PAYROLL AP BATCH 2027-01 C E 0V CALIFORNIA JPIA-V09001366
PRIM-00175 07/06/2026 $15,041.00 00 00177495 IS15,041.002302591-55200Policy 0701/2026-06/30/2027 L C 0V LVRNCLL - Christy Lopez Page
12Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
LA VERNEM 2012, LLC-T00057
REFUND 33031 07/08/2026 $3,500.00 00 00177578 IS3,500.00713-2291000 TD0001-2291000Refund Survey Mon Bond ck1012 R C 0T AL ACOSTA-T00059
R-305211 07/08/2026 $200.00 00 00177602 IS200.00713-2291010Deposit refund for field use P C 0T JASON PAUL-T00060
283912 07/08/2026 $40.00 00 00177617 IS40.00713-2291010Refund of partial deposit P C 0T RKA CONSULTING GROUP-V00000028
37094 06/29/2026 $31,229.65 00 00009401 CX28,057.151013004-53205 07/15/26RKA Permit and Plan Check C E 0V 37150 06/30/2026 $31,229.65 00 00009401 CX654.001013002-53205 PL1476-53205 07/15/26TRACT 82378 1ST REV. FINAL C E 0V 37151 06/30/2026 $31,229.65 00 00009401 CX360.001013002-53205 PL1438-53205 07/15/26Plan Check Hillcrest C E 0V 37178 07/02/2026 $31,229.65 00 00009401 CX436.001013002-53205 PL1476-53205 07/15/26Plan Check Tract No. 83278 C E 0V 37179 07/02/2026 $31,229.65 00 00009401 CX1,722.501013004-53205 07/15/26Grading PC/Inspection C E 0V LA VERNE POWER EQUIPMENT, INC.-V00000052
514667 06/30/2026 $243.04 00 00009429 CX243.041014702-56108 07/16/265 speed feed head P E 0V LA VERNE POLICE OFFICERS ASSOC.-V00000056
20260716 07/16/2026 $2,627.08 00 00009428 CX2,627.08700-2022014 07/16/26PAYROLL AP BATCH 2027-01 C E 0V LIFE-ASSIST, INC.-V00000077
2123273 05/13/2026 $938.26 00 00009400 CX938.262507044-56123 07/15/26MEDICAL SUPPLIES F E 0V 2156143 07/03/2026 $5,394.77 00 00009430 CX2,614.511012008-56123 07/16/26MEDICAL SUPPLIES F E 0V 2156143 07/03/2026 $5,394.77 00 00009430 CX2,614.511012008-56123 07/16/26MEDICAL SUPPLIES F E 0V 2156714 07/06/2026 $5,394.77 00 00009430 CX165.751012008-56123 07/16/26MEDICAL SUPPLIES F E 0V TCRJ ENTERPRISES INC.-V00000236
428152 07/06/2026 $17.46 00 00009406 CX17.466244503-56305 FM2096-56305 07/15/26FM2096 PTO REPAIR E E 0V LVRNCLL - Christy Lopez Page
1Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
BONITA UNIFIED SCHOOL DISTRICT-V00000306
260000000597 06/30/2026 $2,750.00 00 00177566 IS2,750.001016006-53209Cust supplies/maint FY 25-26 F C 0V SOUTHERN CALIFORNIA EDISON-V00000362
8004305734-0626 06/30/2026 $299.67 00 00177590 IS28.562364820-56251700129181816 06/01-06/30/26 F C 0V 8022070164-0626 07/09/2026 $299.67 00 00177590 IS14.882364820-56251701036768881 06/09-07/08/26 F C 0V 8022070471-0626 07/09/2026 $299.67 00 00177590 IS134.212364820-56251701036822334 06/09-07/08/26 F C 0V 8022070515-0626 06/22/2026 $299.67 00 00177590 IS51.612364820-56251701036819304 05/21-06/21/26 F C 0V 8022070577-0626 06/30/2026 $299.67 00 00177590 IS70.412364820-56251701036819607 06/02-06/30/26 F C 0V SOUTHERN CALIF. REG. RAIL AUTH.-V00000365
221137 07/09/2026 $1,181.25 00 00177629 IS1,181.252325511-56911Metrolink June 2026 P C 0V TURBO DATA SYSTEMS INC.-V00000459
49106 06/30/2026 $2,276.81 00 00009408 CX2,276.812082502-53200 07/15/26June'25 Citation Processing P E 0V J. N. COULAS & ASSOCIATES-V00000481
2428343 06/30/2026 $1,646.25 00 00177575 IS592.651011201-55406Pewter Paperweight Pride of LV A C 0V 2428343 06/30/2026 $1,646.25 00 00177575 IS1,053.601011600-55706Pewter Paperwgts - Pride of LV A C 0V DANIELS TIRE SERVICE-V00000489
200573890 06/19/2026 $888.03 00 00177569 IS888.036244503-56307TIRES STOCK E C 0V D.F. POLYGRAPH-V00000502
2026/2 04/21/2026 $800.00 00 00177568 IS400.001011302-53107Poly-Dispatcher & PO Lateral A C 0V 2026/3 05/06/2026 $800.00 00 00177568 IS200.001011302-53107Poly- PO Lateral A C 0V 2026/4 06/01/2026 $800.00 00 00177568 IS200.001011302-53107Poly- PO Lateral A C 0V ALLIANT INSURANCE SERVICES, INC.-V00000515
ALLIANT 2ND 06/10/2026 $3,764.00 00 00177603 IS3,764.00713-1431000Special Event 2nd Qtr. 2026 P C 0V LVRNCLL - Christy Lopez Page
2Report:
User:
13:10:55
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
EMPLOY AMERICA-V00000525
55F2601-IN 06/30/2026 $872.00 00 00009425 CX872.001014702-53209 07/16/26svs june 2026 P E 0V JOHN GRAPENTIN-V00000578
RETMED_Q2_20 07/11/2026 $4,325.16 00 00177619 IS4,325.16700-2021509RETMED_Q1_2026_GRAPENTIN F C 0V HAAKER EQUIPMENT CO.-V00000581
INV41478 07/02/2026 $527.12 00 00009397 CX527.126244503-54309 FM2407-54309 07/15/26FM2407 HOSE LEAK REPAIR E E 0V HOME DEPOT CREDIT SERVICES-V00000601
06302026 06/30/2026 $6,107.02 00 00177574 IS77.261014702-56507Acct #2601 Inv. 5510253 Mtl's F C 0V 06302026 06/30/2026 $6,107.02 00 00177574 IS217.601014702-56516Acct #2601 Inv. 5510252 Mtl's F C 0V 06302026 06/30/2026 $6,107.02 00 00177574 IS955.671014702-56516Acct #2601 Inv. 5342236 Mtl's F C 0V 06302026 06/30/2026 $6,107.02 00 00177574 IS2,713.652507044-57205Acct #2601 Inv. 6905388 Mtl's F C 0V 06302026 06/30/2026 $6,107.02 00 00177574 IS887.112507044-57205Acct #2601 Inv. 6905388 Mtl's F C 0V 07012026 07/01/2026 $6,107.02 00 00177574 IS139.501014102-56505Acct# 2601 Inv. 4520625 Mtls F C 0V 07012026 07/01/2026 $6,107.02 00 00177574 IS199.281014102-56505Acct# 2601 Inv. 6043921 Mtls F C 0V 07012026 07/01/2026 $6,107.02 00 00177574 IS385.411016103-56400Acct# 2601 Inv. 9511406 Mtls F C 0V 07012026 07/01/2026 $6,107.02 00 00177574 IS531.541016103-56400Acct# 2601 Inv. 4854465 Mtls F C 0V INTERSTATE BATTERY SYSTEM OF THE IE-V00000624
20006356 07/01/2026 $548.79 00 00009398 CX548.796244503-56305 FM2142-56305 07/15/26FM2142 BATTERIES E E 0V UNITED WAY CAMPAIGN-V00000643
20260716 07/16/2026 $4.00 00 00009433 CX4.00700-2022015 07/16/26PAYROLL AP BATCH 2027-01 C E 0V U.S. POSTMASTER-V00000650
06302026 06/30/2026 $1,101.45 00 00009409 CX25.401011201-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX28.071011301-56112 07/15/26#37794377 June Postage usage A E 0V LVRNCLL - Christy Lopez Page
3Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
06302026 06/30/2026 $1,101.45 00 00009409 CX279.861011401-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX331.221012501-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX106.001013001-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX245.101016001-53816 07/15/26#37794377 June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX59.781016001-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX6.045024301-56112 07/15/26June Postage usage A E 0V 06302026 06/30/2026 $1,101.45 00 00009409 CX19.985024314-56112 07/15/26June Postage usage A E 0V VISTA PAINT CORPORATION-V00000668
2026-454626-00 07/09/2026 $2,171.54 00 00177594 IS2,171.541014203-56513Traffic Curb paint P C 0V VORTEX INDUSTRIES, LLC-V00000669
04-2280755 07/10/2026 $2,900.00 00 00177595 IS2,900.001014102-53209Bay roll up door repair P C 0V WAXIE SANITARY SUPPLY-V00000682
84009515 07/07/2026 $7,295.40 00 00009411 CX2,186.571014102-56109 07/15/26Janitorial supplies P E 0V 84009516 07/07/2026 $7,295.40 00 00009411 CX3,534.011014102-56109 07/15/26Janitorial supplies P E 0V 84009565 07/07/2026 $7,295.40 00 00009411 CX1,574.821016103-56109 07/15/26Floor cleaning Community Cntr. P E 0V LA VERNE FIRE ASSOCIATION-V00000708
20260716 07/16/2026 $3,266.10 00 00009427 CX3,266.10700-2022013 07/16/26PAYROLL AP BATCH 2027-01 C E 0V DARRYL L. SEUBE-V00000723
RETMED_Q2_20 07/11/2026 $2,276.93 00 00177611 IS2,276.93700-2021509RETMED_Q2_2026_SEUBE F C 0V COLLEGIATE PRESS-V00000744
299015 07/01/2026 $175.70 00 00009421 CX175.701012001-55505 07/16/26FD ENVELOPES F E 0V U.S. BANK-V00000865
8226836 06/25/2026 $2,860.00 00 00177631 IS2,860.001011600-56911MISCELLANEOUS EXPENSE F C 0V LVRNCLL - Christy Lopez Page
4Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
DAN SEAWRIGHT-V00001021
RETMED_Q2_20 07/01/2026 $1,231.20 00 00009437 CX1,231.20700-2021509 07/16/26RETMED_Q2_2026_Seawright F E 0V MARTIN WEINREB-V00001038
RETMED_Q2_20 07/01/2026 $3,673.38 00 00009442 CX3,673.38700-2021509 07/16/26RETMED_Q2_2026_Weinreb F E 0V DAVID CASTANON-V00001196
RETMED_Q2_20 07/01/2026 $2,648.04 00 00009438 CX2,648.04700-2021509 07/16/26RETMED_Q2_2026_Castanon F E 0V MICHAEL THOMPSON-V00001226
RETMED_Q2_20 07/11/2026 $3,227.04 00 00177623 IS3,227.04700-2021509RETMED_Q2_2026_THOMPSON F C 0V BEE REMOVERS-V00001351
604339 06/25/2026 $370.00 00 00009419 CX370.001014201-53209 07/16/26Bee removal service P E 0V RETIRED SENIOR VOLUNTEER PATROL-V00001530
20260630 06/30/2026 $310.00 00 00177586 IS310.00101-3421009Jun'26 Livescan Rolling Fees P C 0V JOHN BREAUX-V00001552
RETMED_Q2_20 07/11/2026 $1,510.41 00 00177618 IS1,510.41700-2021509RETMED_Q2_2026_BREAUX F C 0V SCOTT PICKWITH-V00001581
RETMED_Q2_20 07/11/2026 $2,305.85 00 00177626 IS2,305.85700-2021509RETMED_Q2_2026_PICKWITH F C 0V GARY MASON-V00001766
RETMED_Q2_20 07/01/2026 $3,330.63 00 00177615 IS3,330.63700-2021509RETMED_Q2_2026_Mason F C 0V AMERICAN TANK TESTING-V00001944
40107 07/06/2026 $225.00 00 00177562 IS225.006244505-56411MONTHLY TANK INSPECTION E C 0V JOHN ORTEGA-V00001992
LVRNCLL - Christy Lopez Page
5Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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271605 07/06/2026 $2,120.14 00 00177628 IS2,120.141016201-53209Custodial service LF Park P C 0V VERMONT SYSTEMS, INC.-V00002656
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984462 05/28/2026 $141.01 00 00177580 IS141.015024304-56514#11503 Supplies F C 0V MARK GUTIERREZ-V00002885
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6Report:
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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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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RETMED_Q2_20 07/11/2026 $992.16 00 00177613 IS992.16700-2021509RETMED_Q2_2026_EISEN F C 0V WALTERS WHOLESALE ELECTRIC CO.-V00003229
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RETMED_Q2_20 07/01/2026 $192.00 00 00177621 IS192.00700-2021509RETMED_Q2_2026_Cordova F C 0V LVRNCLL - Christy Lopez Page
7Report:
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13:10:55
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
A. UPLAND FIRE PROTECTION-V00004218
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8230577738 07/02/2026 $54,157.95 00 00177581 IS54,157.951011502-54305Maint Rnwl 8/01/2026-7/31/2027 P C 0V KEVIN COYLE-V00004287
RETMED_Q2_20 07/01/2026 $2,468.74 00 00009439 CX2,468.74700-2021509 07/16/26RETMED_Q2_2026_COYLE F E 0V FIDELITY INVESTMENTS #P0754-V00004288
20260716 07/16/2026 $150.00 00 00177614 IS150.00700-2022009PAYROLL AP BATCH 2027-01 C C 0V LONI HOLT-V00004338
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INV20261719 07/01/2026 $1,584.00 00 00177597 IS1,584.001014702-53209Annual Service Fee P C 0V LVRNCLL - Christy Lopez Page
8Report:
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13:10:55
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Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
REGIONAL TAP SERVICE CENTER-V00004813
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6147299182 06/30/2026 $4,214.57 00 00177554 IS4,214.572302591-5530705/29/2026-06/28/2026 L C 0V SUPERIOR PAVEMENT MARKINGS, INC.-V00005240
22363 06/30/2026 $131,102.85 00 00177630 IS-6,900.15234-2051000 MI2402-2051000Citywide striping and signing F C 0V P000015 22363 06/30/2026 $131,102.85 00 00177630 IS138,003.002345644-57310 MI2402-57310Citywide striping and signing F C 0V P000015 ROCKY OPLIGER-V00005390
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9Report:
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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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SO CAL INDUSTRIES-V00005597
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13625 07/06/2026 $200.00 00 00177598 IS200.001016006-53209sitting fee T-Ball P C 0V FRANCISCO CAMBERO JR.-V00005610
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4392912 12/16/2025 $1,839.18 00 00177601 IS685.102507044-56123MEDICAL SUPPLIES F C 0V 4397080 12/19/2025 $1,839.18 00 00177601 IS539.152507044-56123MEDICAL SUPPLIES F C 0V 4415014 01/16/2026 $1,839.18 00 00177601 IS614.932507044-56123MEDICAL SUPPLIES F C 0V 91006967 06/30/2026 $10,112.50 00 00177633 IS10,112.501012008-54305ZOLL MAINTENANCE F C 0V FOOTHILL COMMUNICATIONS, INC-V00005867
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2091230012-0726 07/04/2026 $995.97 00 00177573 IS313.471012001-55305#2091230012 07/04/26-08/03/26 F C 0V 6261970458-0726 06/24/2026 $995.97 00 00177573 IS682.501011501-553056261970458 06/24/26-07/23/26 P C 0V CALIFORNIA FIRE CHIEFS ASSN.-V00006114
300001377 07/08/2026 $75.00 00 00177606 IS75.001012001-55705CALCHIEFS OPS DUES F C 0V DIGITAL EMS SOLUTIONS, INC.-V00006212
INV00415 07/01/2026 $16,900.10 00 00177612 IS16,900.101012008-56918MEDICAL SUPPLIES F C 0V LVRNCLL - Christy Lopez Page
10Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
DEPARTMENT OF HEALTH CARE SERVICES-V00006291
CY20263 07/03/2026 $66,507.17 00 00009423 CX66,507.171012008-56920 07/16/26PP-GEMT CY2026 INVOICE 3 F E 0V ACTION AWARDS, INC.-V00006311
82086 02/13/2026 $374.82 00 00177561 IS374.821013001-55505PRINTING & COPYING-PRIV C C 0V KEY MEDICAL RESOURCES, INC.-V00006390
LVFDAPRIL202605/18/2026 $4,676.00 00 00177577 IS4,336.001012004-55706MEDICAL SUPPLIES F C 0V LVFDAPRIL202605/18/2026 $4,676.00 00 00177577 IS340.001012008-55705MEDICAL SUPPLIES F C 0V COLLEEN FLORES-V00006403
RETMED_Q1_20 07/01/2026 $4,778.22 00 00177609 IS0.00700-2021509RETMED_Q1_2026_FLORES F C 0V RETMED_Q2_20 07/01/2026 $4,778.22 00 00177609 IS4,778.22700-2021509RETMED_Q2_2026_FLORES F C 0V ENVIRONMENT CONTROL PUENTE HILLS-V00006407
20719-411 07/01/2026 $5,183.00 00 00009394 CX835.001014102-54305 07/15/26CONTR MAINTENANCE SVCS P E 0V 20720-411 07/01/2026 $5,183.00 00 00009394 CX1,750.001012501-55406 07/15/26Jul'26 Maint P E 0V 20721-411 07/01/2026 $5,183.00 00 00009394 CX2,598.001014102-54305 07/15/26CONTR MAINTENANCE SVCS P E 0V YWCA SAN GABRIEL VALLEY-V00006409
06302026 06/30/2026 $500.00 00 00177600 IS500.002153403-53200CDBG PRGM Jun'25 Lunch F C 0V 37752 TIFCO INDUSTRIES,INC-V00006492
72208921 06/17/2026 $497.82 00 00009407 CX497.826244501-56515 07/15/26TIFCO STOCK E E 0V O.F. WOLFINBARGER-V00006568
10084999 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056344 07/07/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056359 07/07/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056362 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V LVRNCLL - Christy Lopez Page
11Report:
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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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
20056372 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056379 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056390 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056403 07/08/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056416 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056425 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056435 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056453 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056463 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056469 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056473 07/09/2026 $5,606.60 00 00177583 IS234.901014702-56510BHS 50% Refunded back P C 0V 20056616 07/13/2026 $5,606.60 00 00177583 IS469.801014702-56510BHS 50% Refunded back P C 0V 40047666 07/07/2026 $5,606.60 00 00177583 IS1,613.301014702-56510BHS 50% Refunded back P C 0V CINTAS-V00006589
4274945547 07/07/2026 $35.00 00 00177608 IS35.001012005-56109SHOP TOWELS F C 0V CHARTER COMMUNICATIONS-V00006604
17008720107012607/13/2026 $1,110.06 00 00177555 IS1,110.062302591-5530507/01/2026-07/31/2026 L C 0V 17008710107072607/14/2026 $2,688.33 00 00177559 IS2,338.347702615-5530907/13/2026-08/12/2026 L C 0V 18823280107072607/14/2026 $2,688.33 00 00177559 IS349.997702615-5530907/12/2026-08/11/2026 L C 0V CELL BUSINESS EQUIPMENT-V00006649
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5699811-202606-106/30/2026 $300.00 00 00177592 IS300.001011502-53200Jun'26 Livescan Rolling Fees P C 0V CITY OF PASADENA-V00006666
30029491 06/30/2026 $9,549.10 00 00177552 IS3,464.102302591-53811June 2026 L C 0V LVRNCLL - Christy Lopez Page
12Report:
User:
13:10:55
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
30029491 06/30/2026 $9,549.10 00 00177552 IS6,085.002302591-56207June 2026 L C 0V NUWAY JANITORIAL SERVICES-V00006667
4412 07/13/2026 $390.00 00 00177557 IS390.002302591-54205July 2026 L C 0V AT&T MOBILITY-V00006717
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142494 05/31/2026 $13,496.85 00 00009399 CX342.551011700-53208 07/15/26May'26 RE: 1816 1st St. A E 0V 142495 05/31/2026 $13,496.85 00 00009399 CX97.651012501-53208 07/15/26May'26 CCW Permits A E 0V 142496 05/31/2026 $13,496.85 00 00009399 CX342.551011700-53208 07/15/26May'26 RE: Closed Sessions A E 0V 142499 05/31/2026 $13,496.85 00 00009399 CX130.201012501-53208 07/15/26May'26 RE: Litigation A E 0V 142501 05/31/2026 $13,496.85 00 00009399 CX2,028.951011700-53208 07/15/26May'26 RE: Personnel A E 0V 142501 05/31/2026 $13,496.85 00 00009399 CX553.351012001-53208 07/15/26May'26 RE: Personnel A E 0V 142502 05/31/2026 $13,496.85 00 00009399 CX421.601012501-53208 07/15/26Pitchess/Subpoena/Dis A E 0V 142773 07/01/2026 $13,496.85 00 00009399 CX9,580.001011700-53208 07/15/26RETAINER JULY 2026 F E 0V CHARLES SCHWAB BANK-V00006785
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33561 06/30/2026 $255.00 00 00009391 CX255.001012506-53209 07/15/26Doc Destruction 6/01 & 6/29/26 P E 0V LVRNCLL - Christy Lopez Page
13Report:
User:
13:10:55
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-13-2026_7-19-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
JOHNSON EQUIPMENT COMPANY-V00006995
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1988 07/13/2026 $998.00 00 00177588 IS998.001012508-56918Annual Rnwl date 07/13/26 P C 0V CIVICPLUS, LLC-V00007015
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22923 05/31/2026 $23,706.14 00 00009403 CX1,040.001011501-56918 07/15/26Server License & Backup Cloud A E 0V 22924 05/31/2026 $23,706.14 00 00009403 CX1,218.751011501-56918 07/15/26LV License - Irons May'26 A E 0V LVRNCLL - Christy Lopez Page
14Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
22925 05/31/2026 $23,706.14 00 00009403 CX1,292.041011501-56918 07/15/26LV License - ProofPoint May'25 A E 0V 22926 05/31/2026 $23,706.14 00 00009403 CX19,334.251011501-53209 07/15/26LV License - ProofPoint A E 0V 22927 05/31/2026 $23,706.14 00 00009403 CX821.101011501-56918 07/15/26LV License - ProofPoint A E 0V FACTORY MOTOR PARTS-V00007197
12-7246236 07/06/2026 $130.17 00 00177572 IS72.15624-1401000STOCK FILTER E C 0V 12-7246924 07/07/2026 $130.17 00 00177572 IS49.396244503-56305 FM4189-56305FM4189 WINDOW SWITCH E C 0V 168-148012 07/06/2026 $130.17 00 00177572 IS8.636244503-56305 FM2067-56305FM2067 FILLER CAP E C 0V BAB STEERING HYDRAULICS, INC.-V00007200
01006104 07/06/2026 $893.69 00 00177565 IS893.696244503-56305 FM2096-56305FM2096 PTO REPAIR E C 0V STRATEGIC CONTRACTING SERVICES-V00007217
5671 06/30/2026 $87,670.56 00 00009389 CX24,927.347702635-51100 07/15/2606/21/2026-06/30/2026 L E 0V 5674 06/30/2026 $87,670.56 00 00009389 CX58,092.217702615-51100 07/15/2606/21/2026-06/30/2026 L E 0V 5676 06/30/2026 $87,670.56 00 00009389 CX4,651.017702655-51100 07/15/2606/21/2026-06/30/2026 L E 0V 5672 07/14/2026 $38,075.25 00 00009390 CX2,174.347702655-51100 07/15/2607/01/2026-07/04/2026 L E 0V 5675 07/15/2026 $38,075.25 00 00009390 CX10,663.997702635-51100 07/15/2607/01/2026-07/04/2026 L E 0V 5678 07/14/2026 $38,075.25 00 00009390 CX25,236.927702615-51100 07/15/2607/01/2026-07/04/2026 L E 0V SOUTHERN CALIFORNIA TROPHY COMPANY-V00007237
070024-26 07/14/2026 $88.13 00 00177560 IS88.137702615-5610506/29/2026 L C 0V GMT-V00007248
7022026 07/02/2026 $225.00 00 00009413 CX225.005024301-53200 07/15/26Maint Yard Network Pntr F E 0V POWERDMS, INC.-V00007254
INV-163194 07/03/2026 $3,963.53 00 00177584 IS3,963.531011502-56918Rnwl 09/01/2026-08/31/2027 P C 0V B&E ALIGNMENT, BRAKE, TIRE & WHEEL-V00007286
LVRNCLL - Christy Lopez Page
15Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
I050533 06/30/2026 $245.00 00 00177564 IS245.006244503-54309 FM3118-54309FM3118 ALIGNMENT E C 0V MARIPOSA LANDSCAPES, INC.-V00007557
121084 06/30/2026 $23,229.61 00 00177622 IS4,963.971014702-53209Fuel Mods Parcel 8678073013 P C 0V 37976 121085 06/30/2026 $23,229.61 00 00177622 IS2,161.291014702-53209Fuel Mods Parcel 8678-072-047 P C 0V 37976 121086 06/30/2026 $23,229.61 00 00177622 IS11,114.234057458-57305Fuel Mods Parcel 8678-045-900 P C 0V 37976 121087 06/30/2026 $23,229.61 00 00177622 IS4,990.121014702-53209 PK2302-53209ANNUAL VEG MGMT/FUEL P C 0V 37976 STAPLES-V00007582
7010365631 06/30/2026 $1,031.32 00 00177553 IS1,031.322302591-5610506/22/2026-Supply Restock L C 0V 6067608156 06/30/2026 $738.04 00 00177591 IS14.671011301-56105#LA27230919 Office Supplies F C 0V 6067608156 06/30/2026 $738.04 00 00177591 IS23.251011401-56105#LA27230919 Office Supplies F C 0V 6067608156 06/30/2026 $738.04 00 00177591 IS14.675024301-56105#LA27230919 Office Supplies F C 0V 6067608157 06/30/2026 $738.04 00 00177591 IS96.816244501-56105OFFICE SUPPLIES E C 0V 6067608159 06/30/2026 $738.04 00 00177591 IS13.451011301-56105#LA27230919 Office Supplies F C 0V 6067608159 06/30/2026 $738.04 00 00177591 IS35.801011401-56105#LA27230919 Office Supplies F C 0V 6067608159 06/30/2026 $738.04 00 00177591 IS13.455024301-56105#LA27230919 Office Supplies F C 0V 6067608161 06/30/2026 $738.04 00 00177591 IS184.296244501-56105OFFICE SUPPLIES E C 0V 6067608162 06/30/2026 $738.04 00 00177591 IS35.816244501-56105OFFICE SUPPLIES E C 0V 6067608164 06/30/2026 $738.04 00 00177591 IS254.392345601-56105#LA27230919 Office Supplies F C 0V 6067608168 06/30/2026 $738.04 00 00177591 IS51.456244501-56105OFFICE SUPPLIES E C 0V WET VIEWS-V00007673
3158 06/17/2026 $2,730.90 00 00177632 IS2,730.901016205-54305Service for Aquatic Center P C 0V MR. UNIFORM-V00007682
9558 06/26/2026 $264.99 00 00177582 IS264.992507044-56407ADJUSTMENT TO SALES TAX F C 0V BRICKS 4 KIDZ-V00007685
LEGO CAMP 07/02/2026 $2,470.00 00 00177605 IS889.201016002-53209LEGO MINECRAFT P C 0V LVRNCLL - Christy Lopez Page
16Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/16/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
LEGO- MARIO 07/02/2026 $2,470.00 00 00177605 IS1,580.801016002-53209LEGO MARIO P C 0V DAVID TAUSSIG AND ASSOCIATES, INC.-V00007734
2512354 12/31/2025 $24,829.80 00 00009422 CX9,431.502263616-53200 07/16/26PROFESSIONAL SVCS DEC 2025 F E 0V 2601175 01/31/2026 $24,829.80 00 00009422 CX9,509.272263616-53200 07/16/26PROFESSIONAL SVCS JAN 2026 F E 0V 2603281 03/31/2026 $24,829.80 00 00009422 CX980.821011401-53200 07/16/26PROFESSIONAL SVCS MARCH F E 0V 36986 2603281 03/31/2026 $24,829.80 00 00009422 CX2,696.282263616-53200 07/16/26PROFESSIONAL SVCS MARCH F E 0V 2604066 04/30/2026 $24,829.80 00 00009422 CX2,211.932263616-53200 07/16/26PROFESSIONAL SVCS APRIL F E 0V MISSION SQUARE-V00007837
20260716 07/16/2026 $1,350.00 00 00009431 CX1,350.00700-2021505 07/16/26PAYROLL AP BATCH 2027-01 C E 0V LAW OFFICES OF ANGEL HO INC.-V00007856
2615-02 06/04/2026 $8,387.29 00 00177579 IS8,387.291011700-53208 GA0001-53208COMPLAINT INVESTIGATION A C 0V SPRAGUE PEST SOLUTIONS-V00007949
101907281CI 06/30/2026 $380.00 00 00009404 CX-65.001016005-54305 07/15/26Oak Mesa RE:16131815/5468C Mar F E 0V 101907281CI 06/30/2026 $380.00 00 00009404 CX-140.001016103-54305 07/15/26Comm Ctr RE:16131815/5468C Mar F E 0V 101907281CI 06/30/2026 $380.00 00 00009404 CX-85.001016107-54305 07/15/26Vet's Ha RE:16131815/5468C Mar F E 0V 5529C-PD 05/31/2026 $380.00 00 00009404 CX110.001012501-56505 07/15/26May'26 PD 2061 3Rd St. Gen Pes P E 0V 5661C 06/30/2026 $380.00 00 00009404 CX65.001016005-54305 07/15/26Jun'25 Srvc Oak Mesa F E 0V 5661C 06/30/2026 $380.00 00 00009404 CX140.001016103-54305 07/15/26Jun'25 Srvc Comm Ctr F E 0V 5661C 06/30/2026 $380.00 00 00009404 CX85.001016107-54305 07/15/26Jun'25 Srvc Veterans Hall F E 0V 5661C 06/30/2026 $380.00 00 00009404 CX85.001016205-54305 07/15/26Jun'25 Srvc Las Flores Pk F E 0V 5661C 06/30/2026 $380.00 00 00009404 CX185.001016205-54305 07/15/26Jun'25 Srvc Agricultural Srvc F E 0V FLEXTG, LLC-V00007978
INV229350-F 07/13/2026 $923.47 00 00177556 IS923.472302591-5440507/05/2026-08/04/2026 L C 0V YVONNE GALLEGOS MCLEAN-V00042
LVRNCLL - Christy Lopez Page
17Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/15/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
26-0018LV 07/06/2026 $425.00 00 00177599 IS425.001012501-53312Transcribing Srcs AI 2025-0003 P C 0V CITY OF HAWTHORNE-V09000252
00025203 06/08/2026 $25.00 00 00177551 IS25.001011401-56911Matrch 2026 - Overtime L C 0V LVRNCLL - Christy Lopez Page
18Report:
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
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
DESIREE MARTINEZ-T00061
R-309577 07/15/2026 $220.00 00 00177661 IS220.00101-3461103Refund for swim P C 0T DAMIEN MCLAURIN-T00062
R-309588 07/15/2026 $110.00 00 00177658 IS110.00101-3461000Refund for Bball Fundamentals P C 0T SANGEETHA SANKARAN-T00063
R-309573 07/16/2026 $110.00 00 00177685 IS110.00101-3461103Refund for Swim P C 0T AMANDA RODRIGUEZ-T00064
R-309520 07/15/2026 $500.00 00 00177648 IS500.00713-2291010Refund of deposit CC P C 0T PELEIUPU MAIA-T00065
R-303224 07/15/2026 $100.00 00 00177678 IS100.00713-2291010Refund of deposit LF Park P C 0T KEN MORRIS-T00066
928 07/06/2026 $245.00 00 00177670 IS25.00101-3222010RE: 2238 5th St LV P C 0T 928 07/06/2026 $245.00 00 00177670 IS110.00101-3441100RE: 2238 5th St LV P C 0T 928 07/06/2026 $245.00 00 00177670 IS110.00101-3441200RE: 2238 5th St LV P C 0T RKA CONSULTING GROUP-V00000028
37104 06/29/2026 $98,849.13 00 00009458 CX42,907.132354801-53205 ST2307-53205 07/22/26May'26 White Ave St. Rehab C E 0V 37136 06/30/2026 $98,849.13 00 00009458 CX2,047.502325522-53205 BR2301-53205 07/22/26May'26 Multimodal Ped Bridge C E 0V 37137 06/30/2026 $98,849.13 00 00009458 CX227.502345635-53205 07/22/26May'26 Gold Line Plan C E 0V 37138 06/30/2026 $98,849.13 00 00009458 CX780.005304401-53205 07/22/26NPDES Support W E 0V 37139 06/30/2026 $98,849.13 00 00009458 CX981.502997807-53205 ST2405-53205 07/22/26May'26 Arrow Hwy Urban Greenin C E 0V 37140 06/30/2026 $98,849.13 00 00009458 CX4,966.004057911-53205 CF2306-53205 07/22/26May'26 Fire Station 1 Gender C C E 0V 37141 06/30/2026 $98,849.13 00 00009458 CX1,040.002067113-53205 MI2402-53205 07/22/26May'26 Citywide Signing/Stripi C E 0V 37142 06/30/2026 $98,849.13 00 00009458 CX162.502163002-53205 07/22/26CFD 90-1 May W E 0V 37143 06/30/2026 $98,849.13 00 00009458 CX195.002163002-53205 07/22/26CFD 11-1 May W E 0V LVRNCLL - Christy Lopez Page
1Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
37144 06/30/2026 $98,849.13 00 00009458 CX292.502465206-53205 07/22/26LMD #6 May W E 0V 37145 06/30/2026 $98,849.13 00 00009458 CX162.502465208-53205 07/22/26LMD #7 May W E 0V 37146 06/30/2026 $98,849.13 00 00009458 CX162.502465209-53205 07/22/26LMD #8 May W E 0V 37147 06/30/2026 $98,849.13 00 00009458 CX8,196.502067129-53205 SI2301-53205 07/22/26May'26 CDBG Curb Ramp Improv C E 0V 37147 06/30/2026 $98,849.13 00 00009458 CX0.002067129-53205 07/22/26Prior Year Encumbrance C E 0V 37148 06/30/2026 $98,849.13 00 00009458 CX3,302.002345611-53205 MI2501-53205 07/22/26May'24 Durward Way Bus Pad Imp C E 0V 37149 06/30/2026 $98,849.13 00 00009458 CX2,000.001014101-53205 07/22/26Engineering Retainer May W E 0V 37156 07/02/2026 $98,849.13 00 00009458 CX6,039.002354801-53205 ST2307-53205 07/22/26Jun'26 White Ave St. Rehab C E 0V 37163 07/02/2026 $98,849.13 00 00009458 CX845.002325522-53205 BR2301-53205 07/22/26Jun'26 Multimodal Ped Bridge C E 0V 37164 07/02/2026 $98,849.13 00 00009458 CX162.502345635-53205 07/22/26Gold Line Plan Check W E 0V 37165 07/02/2026 $98,849.13 00 00009458 CX520.005304401-53205 07/22/26NPDES Support June 26 W E 0V 37166 07/02/2026 $98,849.13 00 00009458 CX3,841.504057911-53205 CF2306-53205 07/22/26Jun'26 Fire Station 1 Gender C C E 0V 37167 07/02/2026 $98,849.13 00 00009458 CX1,488.502067113-53205 MI2402-53205 07/22/26Jun'26 Citywide Signing/Stripi C E 0V 37168 07/02/2026 $98,849.13 00 00009458 CX65.002163002-53205 07/22/26CFD 90-1 June W E 0V 37169 07/02/2026 $98,849.13 00 00009458 CX65.002163002-53205 07/22/26CFD 11-2 June W E 0V 37170 07/02/2026 $98,849.13 00 00009458 CX682.502067113-53205 ST2503-53205 07/22/26Jun'25 Damien Ave/Juanita C E 0V 37171 07/02/2026 $98,849.13 00 00009458 CX130.002465206-53205 07/22/26LMD #6 June 26 W E 0V 37172 07/02/2026 $98,849.13 00 00009458 CX97.502465208-53205 07/22/26LMD #7 June 26 W E 0V 37173 07/02/2026 $98,849.13 00 00009458 CX97.502465209-53205 07/22/26LMD #8 June 26 W E 0V 37175 07/02/2026 $98,849.13 00 00009458 CX13,357.502067129-53205 SI2301-53205 07/22/26Jun'26 CDBG Curb Ramp Improv C E 0V 37176 07/02/2026 $98,849.13 00 00009458 CX2,034.502345611-53205 MI2501-53205 07/22/26Jun'26 Durward Way Bus Pad Imp C E 0V 37177 07/02/2026 $98,849.13 00 00009458 CX2,000.001014101-53205 07/22/26Engineering Retainer June 26 W E 0V ALL STAR FIRE EQUIPMENT INC.-V00000058
273837 07/09/2026 $76.59 00 00009446 CX76.592507044-56407 07/22/26TONGUE FOR ST BOOTS - F E 0V LESLIE'S POOLMART, INC.-V00000072
00267-01-132288 04/24/2026 $1,082.84 00 00177672 IS1,082.845024302-5650650LB Powder W C 0V LIFE-ASSIST, INC.-V00000077
LVRNCLL - Christy Lopez Page
2Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
2161391 07/13/2026 $460.17 00 00009456 CX460.171012008-56123 07/22/26MEDICAL SUPPLIES F E 0V CITY OF POMONA-V00000233
CINV-00000425 05/27/2026 $20,764.29 00 00177656 IS20,764.292384860-53209Mar-May Landbase W C 0V BANK OF AMERICA-V00000276
06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS13.002302591-5430906/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS23.992302591-5570506/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS289.942302591-5610506/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS240.452302591-5611206/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS165.762302591-5611706/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS1,331.712302591-5611906/05/2026-06/30/2026 L C 0V 06/05/26-6/30/26 06/30/2026 $2,227.07 00 00177634 IS162.222302591-5620706/05/2026-06/30/2026 L C 0V 07/01/26-7/04/26 07/20/2026 $11.12 00 00177637 IS11.122302591-5611207/01/2026-07/04/2026 L C 0V SOUTHERN CALIFORNIA EDISON-V00000362
8002620798-0726 07/10/2026 $507.51 00 00177687 IS89.992364820-56251#700051116721 6/10/26-7/09/26 F C 0V 8022070302-0726 07/10/2026 $507.51 00 00177687 IS132.102364820-56251#701036806166 6/10/26-7/09/26 F C 0V 8022070366-0726 07/16/2026 $507.51 00 00177687 IS123.632364820-56251#701036840118 6/16/26-7/15/26 F C 0V 8022070386-0726 07/15/2026 $507.51 00 00177687 IS55.872364820-56251#701036818189 6/15/26-7/14/26 F C 0V 8022070417-0626 07/13/2026 $507.51 00 00177687 IS105.922364820-56251#701036806873 6/09/26-7/08/26 F C 0V GOLDEN STATE WATER COMPANY-V00000369
42473000000- 07/10/2026 $988.17 00 00177665 IS988.171014702-56252#42473000000 6/08/26-7/09/26 F C 0V THREE VALLEYS MUNICIPAL WATER DIST.-V00000426
6960 06/30/2026 $725,065.89 00 00009464 CX725,065.895024302-54106 07/22/26Water Sales June 2026 W E 0V CIVILTEC ENGINEERING, INC.-V00000433
55614 07/08/2026 $48,644.56 00 00177657 IS36,854.565077202-53205Plateau Summit W C 0V LVRNCLL - Christy Lopez Page
3Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
55615 07/08/2026 $48,644.56 00 00177657 IS140.002325640-53205Gold Line Oversite W C 0V 55615 07/08/2026 $48,644.56 00 00177657 IS420.002345635-53205EIFD W C 0V 55694 07/14/2026 $48,644.56 00 00177657 IS6,875.005024302-53209 WT2510-53209RISK/RESILIENCE ASSMT EME W C 0V 37897 55697 07/14/2026 $48,644.56 00 00177657 IS4,355.005024302-53209AWSDA W C 0V HI-WAY SAFETY INC.-V00000598
187787 06/18/2026 $2,103.40 00 00009453 CX2,103.401011600-55406 07/22/26Pole Bracket for Banners A E 0V INLAND VALLEY HUMANE SOCIETY-V00000607
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LVRNCLL - Christy Lopez Page
4Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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19787 07/02/2026 $4,424.00 00 00177664 IS4,424.005304402-54305Manholes W C 0V LVRNCLL - Christy Lopez Page
5Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
NOBEL SYSTEMS-V00003314
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6Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
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DP2603176 06/30/2026 $5,147.52 00 00177659 IS2,955.035024314-53209Postage 6-1-2026 thru 6-30-202 W C 0V DP2603176 06/30/2026 $5,147.52 00 00177659 IS2,192.495024314-56112Postage 6-1-2026 thru 6-30-202 W C 0V PREMIER FAMILY MEDICINE ASSOCIATES-V00004856
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07152026SAVAG 07/15/2026 $15.05 00 00009468 CX15.051012510-55406 07/22/26Reim Savage 4th of July BBQ P E 0V LVRNCLL - Christy Lopez Page
7Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
ACTION AWARDS, INC.-V00006311
84294 07/09/2026 $1,583.83 00 00177647 IS653.511016006-56110Trophies- Summer T-Ball P C 0V 84296 07/10/2026 $1,583.83 00 00177647 IS930.321016006-56110Trophies- Summer Bball P C 0V ENVIRONMENT CONTROL PUENTE HILLS-V00006407
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057574 03/30/2026 $282.00 00 00177660 IS282.001011302-53107Fingerprinting Jun'26 A C 0V ATHENS SERVICES-V00006626
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8Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
SOUTHLAND SHREDDING, INC.-V00006652
85413 07/20/2026 $110.00 00 00177640 IS110.002302591-55505Shredding: 07/20/2026 L C 0V LOS ANGELES COUNTY SHERIFF'S DEPT.-V00006676
263748MC 06/30/2026 $2,467.05 00 00177635 IS2,467.052302591-53209CCASTPole Cameras-June 2026 L C 0V FEDERAL EXPRESS CORPORATION-V00006685
9-375-37140 07/20/2026 $116.06 00 00177639 IS116.062302591-56112Shipping: 07/02/2026 L C 0V RAYMOND APODACA-V00006747
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9Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
CITY OF GLENDALE-V00006891
4273 07/20/2026 $3,300.00 00 00177638 IS3,300.002302591-53209ICIS Radio Fees 2026-2027 L C 0V TRILOGY MEDWASTE WEST, LLC-V00007014
2000109 06/30/2026 $210.83 00 00009465 CX210.831012008-54305 07/22/26MEDICAL WASTE DISPOSAL F E 0V SOUTHLAND MECHANICAL, INC.-V00007087
WO-15928 03/13/2026 $1,231.66 00 00009461 CX931.661014102-54305 07/22/26Community center A/C repair P E 0V WO-16453 07/20/2026 $1,231.66 00 00009461 CX300.001014102-54305 07/22/26CONTR MAINTENANCE SVCS P E 0V INNOVATION AND TECHNOLOGY DEPT.-V00007108
32473 06/30/2026 $118.58 00 00177669 IS118.581012503-54305Jun'26 Radio Access and Maint. P C 0V IMAGETREND, INC.-V00007133
INV125865 06/30/2026 $14,359.50 00 00177666 IS4,257.002507044-56918Elite Fire Essential - Setup & F C 0V P000030 INV125865 06/30/2026 $14,359.50 00 00177666 IS1,237.502507044-56918Elite Visual Pre Plans Setup & F C 0V P000030 INV125865 06/30/2026 $14,359.50 00 00177666 IS3,870.002507044-56918Elite™ Fire Essential - SaaS F C 0V P000030 INV125865 06/30/2026 $14,359.50 00 00177666 IS2,475.002507044-56918CAD Distribution F C 0V P000030 INV125865 06/30/2026 $14,359.50 00 00177666 IS2,520.002507044-56918Elite™ Visual Pre Plans F C 0V P000030 STRATEGIC CONTRACTING SERVICES-V00007217
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10Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
5669D 06/30/2026 $12,481.23 00 00009444 CX28.007702650-56308 07/22/2606/04/2026-07/03/2026 L E 0V 5670 06/30/2026 $12,481.23 00 00009444 CX10,976.617702640-51100 07/22/2606/21/2026-06/30/2026 L E 0V 5677 07/21/2026 $4,704.26 00 00009445 CX4,704.267702640-51100 07/22/2607/01/2026-07/04/2026 L E 0V TANYA CARTER-V00007258
071526-TEC 07/21/2026 $474.75 00 00177645 IS474.757712605-55609UC School 07/05-07/11/2026 L C 0V PITNEY BOWES GLOBAL FINANCIAL SVCS-V00007302
3107962729 06/27/2026 $866.74 00 00177680 IS866.741011600-54310Lease (May-Aug) SendPro P A C 0V KENNETH CORDRAY-V00007423
071526-TEC 07/21/2026 $442.00 00 00177644 IS442.007712605-55609UC School 07/05-07/11/2026 L C 0V CITY OF LA VERNE-V00007427
105 07/21/2026 $165,000.00 00 00177641 IS165,000.007702650-53211FY 26/27 Fiduciary Services L C 0V CHARTER COMMUNICATIONS-V00007476
21710540107012607/01/2026 $710.06 00 00177654 IS710.061011501-55305#217105401 07/01-07/31/2026 O C 0V JESSICA GALINDO-V00007530
071526-TEC 07/21/2026 $442.00 00 00177643 IS442.007712605-55609UC School 07/05-07/11/2026 L C 0V MARIPOSA LANDSCAPES, INC.-V00007557
120918 06/30/2026 $46,778.06 00 00177673 IS33,456.581014702-53209Fuel MOD PCL 8678021912 P C 0V 37976 121157 07/01/2026 $46,778.06 00 00177673 IS3,092.724057458-57305Fuel Mod Heritage Foundation P C 0V 37976 121158 06/30/2026 $46,778.06 00 00177673 IS2,051.024057458-57305Fuel MOD PCL 8666008270 CT23 P C 0V 37976 121161 07/01/2026 $46,778.06 00 00177673 IS8,177.744057458-57305Fuel MOD PCL 8678071901 CT16 P C 0V 37976 MR. UNIFORM-V00007682
9571 07/06/2026 $257.30 00 00177676 IS257.302507044-56407WHITWORTH CLASS A ITEMS F C 0V LVRNCLL - Christy Lopez Page
11Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
WATERTALENT LLC-V00007684
5544 07/02/2026 $2,170.00 00 00009467 CX2,170.005024302-53200 07/22/26CONSULTING SRVC UT W E 0V 37844 CITY OF MONROVIA-V00007708
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07062026 07/06/2026 $613,813.65 00 00177675 IS613,813.655077255-57310 WT2301-57310PRIOR YR ENCUMB 6/1-7/6/26 C C 0V 37679 SPRAGUE PEST SOLUTIONS-V00007949
6199682 05/19/2026 $225.00 00 00009462 CX225.005024302-54305 07/22/26Pest Control Wtr Prod W E 0V ADVANCED HELICOPTER SERVICES-V00007951
AHS26-01444 07/20/2026 $90,300.00 00 00177636 IS90,300.002302591-53811Module 5-Safran Engine Cmpnt L C 0V P000033 GENERAL CODE, LLC-V00007962
PG000047614 06/30/2026 $1,870.00 00 00009451 CX1,870.001011201-53200 07/22/26Utility Box Wrap-Art Designs A E 0V ANGELS BASEBALL L.P.-V00007997
189432 07/08/2026 $73.00 00 00177649 IS73.001016004-56910Angels Tickets P C 0V THISGEN, INC.-V00008001
INV-213 07/10/2026 $5,000.00 00 00177688 IS5,000.001012503-55706ThisGen Training Software Rene P C 0V RIVERA, GABRIEL-V00016
B7654600 03/20/2026 $100.00 00 00177683 IS100.001014203-55706Reimb Rnwl Class A Lic P C 0V PENSKE TRUCK LEASING CO., L.P.-V00048
0033240107 05/27/2026 $976.25 00 00177679 IS976.252976601-56917Utility Box Wrap-Art Designs A C 0V GABRIELLA AKIN-V00052
LVRNCLL - Christy Lopez Page
12Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
071526-TEC 07/21/2026 $128.47 00 00177642 IS128.477702615-55609Court: 07/09/2026; 07/13/2026 L C 0V LVRNCLL - Christy Lopez Page
13Report:
User:
13:11:28
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
DESIREE MARTINEZ-T00061
R-309577 07/15/2026 $220.00 00 00177661 IS220.00101-3461103Refund for swim P C 0T DAMIEN MCLAURIN-T00062
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R-309573 07/16/2026 $110.00 00 00177685 IS110.00101-3461103Refund for Swim P C 0T AMANDA RODRIGUEZ-T00064
R-309520 07/15/2026 $500.00 00 00177648 IS500.00713-2291010Refund of deposit CC P C 0T PELEIUPU MAIA-T00065
R-303224 07/15/2026 $100.00 00 00177678 IS100.00713-2291010Refund of deposit LF Park P C 0T KEN MORRIS-T00066
928 07/06/2026 $245.00 00 00177670 IS25.00101-3222010RE: 2238 5th St LV P C 0T 928 07/06/2026 $245.00 00 00177670 IS110.00101-3441100RE: 2238 5th St LV P C 0T 928 07/06/2026 $245.00 00 00177670 IS110.00101-3441200RE: 2238 5th St LV P C 0T RKA CONSULTING GROUP-V00000028
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1Report:
User:
13:11:28
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
37144 06/30/2026 $98,849.13 00 00009458 CX292.502465206-53205 07/22/26LMD #6 May W E 0V 37145 06/30/2026 $98,849.13 00 00009458 CX162.502465208-53205 07/22/26LMD #7 May W E 0V 37146 06/30/2026 $98,849.13 00 00009458 CX162.502465209-53205 07/22/26LMD #8 May W E 0V 37147 06/30/2026 $98,849.13 00 00009458 CX8,196.502067129-53205 SI2301-53205 07/22/26May'26 CDBG Curb Ramp Improv C E 0V 37147 06/30/2026 $98,849.13 00 00009458 CX0.002067129-53205 07/22/26Prior Year Encumbrance C E 0V 37148 06/30/2026 $98,849.13 00 00009458 CX3,302.002345611-53205 MI2501-53205 07/22/26May'24 Durward Way Bus Pad Imp C E 0V 37149 06/30/2026 $98,849.13 00 00009458 CX2,000.001014101-53205 07/22/26Engineering Retainer May W E 0V 37156 07/02/2026 $98,849.13 00 00009458 CX6,039.002354801-53205 ST2307-53205 07/22/26Jun'26 White Ave St. Rehab C E 0V 37163 07/02/2026 $98,849.13 00 00009458 CX845.002325522-53205 BR2301-53205 07/22/26Jun'26 Multimodal Ped Bridge C E 0V 37164 07/02/2026 $98,849.13 00 00009458 CX162.502345635-53205 07/22/26Gold Line Plan Check W E 0V 37165 07/02/2026 $98,849.13 00 00009458 CX520.005304401-53205 07/22/26NPDES Support June 26 W E 0V 37166 07/02/2026 $98,849.13 00 00009458 CX3,841.504057911-53205 CF2306-53205 07/22/26Jun'26 Fire Station 1 Gender C C E 0V 37167 07/02/2026 $98,849.13 00 00009458 CX1,488.502067113-53205 MI2402-53205 07/22/26Jun'26 Citywide Signing/Stripi C E 0V 37168 07/02/2026 $98,849.13 00 00009458 CX65.002163002-53205 07/22/26CFD 90-1 June W E 0V 37169 07/02/2026 $98,849.13 00 00009458 CX65.002163002-53205 07/22/26CFD 11-2 June W E 0V 37170 07/02/2026 $98,849.13 00 00009458 CX682.502067113-53205 ST2503-53205 07/22/26Jun'25 Damien Ave/Juanita C E 0V 37171 07/02/2026 $98,849.13 00 00009458 CX130.002465206-53205 07/22/26LMD #6 June 26 W E 0V 37172 07/02/2026 $98,849.13 00 00009458 CX97.502465208-53205 07/22/26LMD #7 June 26 W E 0V 37173 07/02/2026 $98,849.13 00 00009458 CX97.502465209-53205 07/22/26LMD #8 June 26 W E 0V 37175 07/02/2026 $98,849.13 00 00009458 CX13,357.502067129-53205 SI2301-53205 07/22/26Jun'26 CDBG Curb Ramp Improv C E 0V 37176 07/02/2026 $98,849.13 00 00009458 CX2,034.502345611-53205 MI2501-53205 07/22/26Jun'26 Durward Way Bus Pad Imp C E 0V 37177 07/02/2026 $98,849.13 00 00009458 CX2,000.001014101-53205 07/22/26Engineering Retainer June 26 W E 0V ALL STAR FIRE EQUIPMENT INC.-V00000058
273837 07/09/2026 $76.59 00 00009446 CX76.592507044-56407 07/22/26TONGUE FOR ST BOOTS - F E 0V LESLIE'S POOLMART, INC.-V00000072
00267-01-132288 04/24/2026 $1,082.84 00 00177672 IS1,082.845024302-5650650LB Powder W C 0V LIFE-ASSIST, INC.-V00000077
LVRNCLL - Christy Lopez Page
2Report:
User:
13:11:28
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
2161391 07/13/2026 $460.17 00 00009456 CX460.171012008-56123 07/22/26MEDICAL SUPPLIES F E 0V CITY OF POMONA-V00000233
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55614 07/08/2026 $48,644.56 00 00177657 IS36,854.565077202-53205Plateau Summit W C 0V LVRNCLL - Christy Lopez Page
3Report:
User:
13:11:28
07/28/2026
Current Time:
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
55615 07/08/2026 $48,644.56 00 00177657 IS140.002325640-53205Gold Line Oversite W C 0V 55615 07/08/2026 $48,644.56 00 00177657 IS420.002345635-53205EIFD W C 0V 55694 07/14/2026 $48,644.56 00 00177657 IS6,875.005024302-53209 WT2510-53209RISK/RESILIENCE ASSMT EME W C 0V 37897 55697 07/14/2026 $48,644.56 00 00177657 IS4,355.005024302-53209AWSDA W C 0V HI-WAY SAFETY INC.-V00000598
187787 06/18/2026 $2,103.40 00 00009453 CX2,103.401011600-55406 07/22/26Pole Bracket for Banners A E 0V INLAND VALLEY HUMANE SOCIETY-V00000607
INV00135 05/31/2026 $38,654.00 00 00177668 IS-100.00101-3640000May'26 ANIMAL Care/Cntrl Srvc O C 0V INV00135 05/31/2026 $38,654.00 00 00177668 IS20,032.001011600-53805May'26 ANIMAL Care/Cntrl Srvc O C 0V INV00135 05/31/2026 $38,654.00 00 00177668 IS-100.001014702-56109May'26 ANIMAL Care/Cntrl Srvc O C 0V INV00151 06/30/2026 $38,654.00 00 00177668 IS-100.00101-3640000June 26 Animal Care/Contro Ser O C 0V INV00151 06/30/2026 $38,654.00 00 00177668 IS19,022.001011600-53805June 26 Animal Care/Contro Ser O C 0V INV00151 06/30/2026 $38,654.00 00 00177668 IS-100.001014702-56109June 26 Animal Care/Contro Ser O C 0V VISTA PAINT CORPORATION-V00000668
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06152026USPS 06/15/2026 $16.13 00 00177671 IS8.021012506-56112POSTAGE P C 0V 07162026PETTYC07/16/2026 $16.13 00 00177671 IS8.111012506-56112USPS Certified Mail Records P C 0V COLLEGIATE PRESS-V00000744
299306 07/14/2026 $49.71 00 00009449 CX49.711012510-55505 07/22/26Business Cards Aguilera P E 0V UNDERGROUND SERVICE ALERT OF SO CAL-V00001070
620260440 07/01/2026 $179.85 00 00009466 CX179.855304401-53209 07/22/2679 Tickets W E 0V HACH COMPANY-V00001309
LVRNCLL - Christy Lopez Page
4Report:
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13:11:28
07/28/2026
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AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
15063128 06/29/2026 $2,363.89 00 00009452 CX255.765024302-56506 07/22/26Nitrate W E 0V 15070205 07/06/2026 $2,363.89 00 00009452 CX2,108.135024302-56506 07/22/26Nitrate W E 0V EVERSOFT-V00002089
R2646029 06/01/2026 $74.48 00 00177662 IS74.485024302-53209E96 Rental W C 0V IMS REFRIGERATION, INC.-V00002115
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1241-0626 06/30/2026 $1,274.95 00 00177684 IS93.491016001-56110#1241 Purchases -CJPIA Trainin O C 0V 1241-0626 06/30/2026 $1,274.95 00 00177684 IS26.611016001-56110#1241 Purchases Int Chrg/fees O C 0V 1241-0626 06/30/2026 $1,274.95 00 00177684 IS99.652153403-56110#1241 Purchases Senior Lunch P O C 0V 1241-0626 06/30/2026 $1,274.95 00 00177684 IS445.852153403-56110#1241 Purchases 4th of July O C 0V 1241-0626 06/30/2026 $1,274.95 00 00177684 IS107.882153403-56406#1241 Purchases -Father's Day O C 0V 1241-0626 06/30/2026 $1,274.95 00 00177684 IS38.442153403-56406#1241 Purchases -4Th of July O C 0V 1241-0726 07/01/2026 $1,274.95 00 00177684 IS112.881016301-56110 CS0704-56110CONCESSION & REFRESHMEN O C 0V 1241-0726 07/01/2026 $1,274.95 00 00177684 IS350.151016301-56406 CS0704-56406CONCESSION & REFRESHMEN O C 0V ODP BUSINESS SOLUTIONS, LLC-V00002537
473124013001 07/14/2026 $126.59 00 00177677 IS26.731011301-56105#90398471 Office Supplies F C 0V 473124013001 07/14/2026 $126.59 00 00177677 IS26.731011401-56105#90398471 Office Supplies F C 0V 473124013001 07/14/2026 $126.59 00 00177677 IS26.735024301-56105#90398471 Office Supplies F C 0V 473127877001 07/14/2026 $126.59 00 00177677 IS46.401011201-56105#90398471 Office Supplies F C 0V SANDERS LOCK & KEY-V00002820
SC00874833 07/21/2026 $40.22 00 00009460 CX40.221014102-56505 07/22/26MATERIALS - BUILDINGS P E 0V GOLDEN BELL PRODUCTS-V00002848
19787 07/02/2026 $4,424.00 00 00177664 IS4,424.005304402-54305Manholes W C 0V LVRNCLL - Christy Lopez Page
5Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
NOBEL SYSTEMS-V00003314
16446 05/29/2026 $82,127.50 00 00009457 CX30,827.501013001-55705 07/22/26ANNUAL 7/01/2026-06/30/2027 W E 0V 16446 05/29/2026 $82,127.50 00 00009457 CX24,225.005024301-55705 07/22/26ANNUAL 7/01/2026-06/30/2027 W E 0V 16446 05/29/2026 $82,127.50 00 00009457 CX27,075.005304401-55705 07/22/26ANNUAL 7/01/2026-06/30/2027 W E 0V INLAND EMPIRE STAGES, LTD.-V00003609
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1172705 05/05/2026 $7,029.00 00 00009463 CX2,779.001014702-54305 07/22/26PARKS Backflow Test W E 0V 1172705 05/05/2026 $7,029.00 00 00009463 CX845.002465204-54305 07/22/26LMD 4A Backflow Test W E 0V 1172705 05/05/2026 $7,029.00 00 00009463 CX1,305.002465205-54305 07/22/26LMD 4 Backflow Test W E 0V 1172705 05/05/2026 $7,029.00 00 00009463 CX435.002465206-54305 07/22/26LMD 6 Backflow Test W E 0V LVRNCLL - Christy Lopez Page
6Report:
User:
13:11:28
07/28/2026
Current Time:
Current Date:
AP_PAID_INVOICE_ - AP Paid Invoices
City of La Verne
Demands_7-20-2026_7-26-2026
Agenda Packet - August 3, 2026
Invoice # Bank Check #
07/22/2026Check Date:
Report Date: 07/28/2026
Check Ttl Ck StatAccount # Line Item Ttl Clear DateDescriptionPO #Invoice Date
ONESolution Preconfig
1172705 05/05/2026 $7,029.00 00 00009463 CX410.002465208-54305 07/22/26LMD 7 Backflow Test W E 0V 1172705 05/05/2026 $7,029.00 00 00009463 CX1,255.005024301-54305 07/22/26Water Department Backflow Test W E 0V DATAPROSE, INC.-V00004846
DP2603176 06/30/2026 $5,147.52 00 00177659 IS2,955.035024314-53209Postage 6-1-2026 thru 6-30-202 W C 0V DP2603176 06/30/2026 $5,147.52 00 00177659 IS2,192.495024314-56112Postage 6-1-2026 thru 6-30-202 W C 0V PREMIER FAMILY MEDICINE ASSOCIATES-V00004856
21797949 06/23/2026 $1,164.00 00 00177681 IS1,060.001011302-53107Personnel-New Hire screenings A C 0V 21797949 06/23/2026 $1,164.00 00 00177681 IS104.001012501-56911Personnel-New Hire screenings A C 0V BRENNTAG PACIFIC, INC.-V00005217
BPI602927 05/13/2026 $5,474.21 00 00009448 CX2,691.315024302-56506 07/22/26Hypochlorite W E 0V BPI615099 07/07/2026 $5,474.21 00 00009448 CX2,782.905024302-56506 07/22/26Hypochlorite W E 0V CALIFORNIA POLICE CHIEFS ASSN. INC.-V00005388
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SOUTHLAND SHREDDING, INC.-V00006652
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WATERTALENT LLC-V00007684
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Agenda Packet - August 3, 2026
City of La Verne,City Council
Agenda Report
DATE: August 3, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: AWARD OF CONSTRUCTION CONTRACT FOR THE FY 2025-26 CATCH BASIN CONNECTOR PIPE SCREEN RETROFIT PROJECT.
SUMMARY
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.
DISCUSSION
The City of La Verne is a permittee of the Los Angeles Region Municipal Separate Storm Sewer System (MS4) permit under the National Pollution Discharge Elimination System (NPDES) program regulated by the Regional Water Quality Control Board. As part of the City’s obligations for conforming with the MS4 Permit, the City is implementing a catch basin retrofit project to install trash capture screens in various locations in the City.
These screens will be situated within the catch basin structures and serve as a barrier to restrict trash and other debris that can be mobilized by storm water flows into the City’s storm drain network and downstream watersheds. The requirements of the MS4 Permit require that these units are to be installed in catch basins that receive water from certain land uses that have been established by the State of California as a priority. Generally, these include high-density residential, industrial, commercial, mixed urban, and public transportation stations. These improvements are proposed to be a phased implementation with the first round of installation work conducted this year.
Agenda Packet - August 3, 2026
Award of Construction Contract for the FY 2025-26 Catch Basin Connector Pipe Screen Retrofit Project., Page 2
On July 21, 2026, a total of two sealed bids were opened for the Fiscal Year 2025-26 Catch Basin Connector Pipe Screen Retrofit Project. The work consists of furnishing all necessary materials, labor, tools, equipment and services to remove any debris within the catch basins and construct connector pipe screens consistent with Los Angeles County Public Works standards for the purpose of screening trash from entering the storm drain network and beyond. The total bid prices submitted are as follows:
Bidder Amount
G2 Construction Inc. $115,947.00
United Storm Water $126,914.00
This project accomplishes a similar scope of work as a project that bids were rejected at the June 15, 2026, meeting of the City Council. The cause for rejection of those prior bids was driven by the withdrawal of the first and second lowset bid. These withdrawn bids were as a result of clerical errors on the bidding contractor's part. Rather than proceeding with awarding the bid to the third-lowest bidder, City Staff recommended rebidding the project.
Although the prior bidders were technically qualified to complete the work based on state licensing, there are nuances to the related storm water regulations that require these devices to be installed. Due to this detail, Staff utilized the informal bidding procedures allowed for in the Public Contract Code to focus the bidding pool to contractors with proven experience in this particular scope of work.
A total of five contractors were invited to bid on the project. The two that did respond happened to also be bidders on the previous iteration of the project. While the project scope was modified to ensure competitive bids were still obtained, favorable pricing was furnished by the contractors. Pending City Council approval of this project, work is anticipated to commence this month.
FISCAL ANALYSIS
The full cost of the project construction contract including a contingency, design, construction management and inspection is available through budgeted Measure W Funds.
ENVIRONMENTAL ANALYSIS
This project is categorically exempt from the California Environmental Quality Act, Section 15301 Existing Facilities, and City of La Verne environmental guidelines.
LEGAL REVIEW
This report was reviewed and approved by the City Attorney.
ATTACHMENTS
1. Bid Summary- FY 2026-26 Catch Basin Connector Pipe Screen Retrofit Project
Coordinated with:
Danny
Wu, Director of Public Works
Agenda Packet - August 3, 2026
Award of Construction Contract for the FY 2025-26 Catch Basin Connector Pipe Screen Retrofit Project., Page 3
Agenda Packet - August 3, 2026
BID DATE: 7/21/2026 Summary of proposals received for:
(909) 594-9702 TIME: 10:00 A.M.
FAX (909) 594-2658 PLACE: La Verne City Hall
398 Lemon Creek Drive, Suite E • Walnut, CA 91789
Computed By: TG
Item
No.
1. Clearing and Grubbing, Mobilization, Traffic
Control, & NPDES 1 LS$10,000.00 $10,000.00 $4,797.00 $4,797.00 $5,000.00 $5,000.00 2 Furnish and Install Connector Pipe Screens (CPS) 117 EA $800.00 $93,600.00 $950.00 $111,150.00 $1,042.00 $121,914.00 Total
$103,600.00
FY 25/26 CATCH BASIN CONNECTOR PIPE SCREEN
RETROFIT PROJECT
Description Quantity Unit Unit Price
Engineer's Estimate
G2 Construction, Inc.
$115,947.00 $126,914.00Total Base Bid
Comments
CITY OF LA VERNE
United Storm Water, Inc.
1352 E Burton Avenue
Santa Ana, CA 92705
714-748-4242
14000 E. Valley Boulevard
City of Industry, CA 91746
626-961-9326
Unit Price TotalTotal
Lowest Responsive Bidder
Unit Price
Agenda Packet - August 3, 2026
RK
CONSULTING GROUP
City of La Verne,City Council
Agenda Report
DATE: August 3, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: AWARD OF CONSTRUCTION CONTRACT FOR THE DURWARD WAY BUS PAD IMPROVEMENT PROJECT.
SUMMARY
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 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.
DISCUSSION
On June 23, 2026, a total of 12 sealed bids were opened for the Durward Way Bus Pad Improvement Project. The work consists of furnishing all necessary materials, labor, tools, equipment and services to remove and replace substandard bus stop features. The bids received are as follows:
Bidder Amount
CT&T Concrete Paving Inc. $168,380.00
Horizon Underground LLC $175,046.35
Perry C. Thomas Construction, Inc. $181,430.65
Gentry General Engineering Inc. $181,433.00
Green Point Design Build Services $184,895.00
ADA General Engineering Inc. $189,350.00
Agenda Packet - August 3, 2026
Award of Construction Contract for the Durward Way Bus Pad Improvement Project., Page 2
Estate Design and Construction $195,400.00
Carter Enterprises Group Inc $198,688.00
Miramar General Engineering $203,416.00
Leonida Builders, Inc. $223,416.00
Alfaro Communications, Inc. $224,245.95
Gentry Brothers, Inc. $230,365.00
The Engineer’s estimate for the project was $225,000.00. As noted in the prior summary of bids submitted, the bids ranged from $168,380 to $230,365.00. City staff have evaluated the bid of the apparent low bidder and found CT&T Concrete Paving Inc. to be the lowest, most responsible and responsive bid of the 12 received. The firm meets the required contractors’ licensing and is not listed on the Federal Exclusion List for projects of this type. Staff have also verified the Contractor’s Department of Industrial Relations registration as active at the time bids were opened.
The proposed improvements are intended to enhance usability for transit users in the area. This will include replacement of the bus stop bench, push button actuated lighting on the bus stop marker, and replacement and widening of the sidewalk adjacent to the stop. An additional benefit from this project will be expanded bus pads to help preserve pavement in the area as Foothill Transit services the bus stop and often uses the space as a layover area.
Signage and curb markings will be updated to also prohibit bus staging within close proximity of the driveway on Durward nearest to the library. This will allow for additional parking spaces near the shared parking lot with City Hall to be protected from bus usage and will address past issues of sight distance being impacted by bus staging near the driveway.
FISCAL ANALYSIS
The full cost of the project construction contract, including a contingency of 10% for construction and the costs for design, construction management and inspection is $210,218. Budgeted Prop C funds for this project amount to $225,000. An additional grant amount of $40,000 was also awarded to the City for this project from Foothill Transit for the bus stop improvements. Grant Funds will be prioritized for use on this project, with the remaining amount of the project to be balanced by the budgeted Prop C funds.
ENVIRONMENTAL ANALYSIS
This project is categorically exempt from the California Environmental Quality Act, Section 15301 Existing Facilities, and City of La Verne environmental guidelines.
LEGAL REVIEW
This report was reviewed and approved by the City Attorney.
ATTACHMENTS
1. Bid Summary - Durward Way Bus Pad Project
Coordinated with:
Danny Wu, Director of Public Works
Agenda Packet - August 3, 2026
Award of Construction Contract for the Durward Way Bus Pad Improvement Project., Page 3
Agenda Packet - August 3, 2026
BID DATE: 6/23/2026
PHONE (909) 594-9702 TIME: 10:00 AM
FAX (909) 594-2658 PLACE: Planet Bids
Sheet: 1 of 3
Computed By: CAH
Item
No.
1 Clearing and Grubbing, Mobilization, & NPDES for the lump sum price of 1 LS 25,000.00$ 25,000.00$ 4,200.00$ 4,200.00$ 20,000.00$ 20,000.00$ 8,002.00$ 8,002.00$ 22,900.00$ 22,900.00$ 2 Traffic Control for the lump sum price of 1 LS 7,000.00$ 7,000.00$ 3,500.00$ 3,500.00$ 12,000.00$ 12,000.00$ 1,800.00$ 1,800.00$ 11,700.00$ 11,700.00$ 3 General Grading and Unclassified Excavation for the lump sum price of 1 LS 5,000.00$ 5,000.00$ 9,300.00$ 9,300.00$ 7,600.00$ 7,600.00$ 2,500.00$ 2,500.00$ 5,200.00$ 5,200.00$ 4 Construction Staking & Monument Preservation for the lump sum price of 1 LS 5,000.00$ 5,000.00$ 3,400.00$ 3,400.00$ 8,500.00$ 8,500.00$ 3,500.00$ 3,500.00$ 2,700.00$ 2,700.00$ 5 Cold Mill 2” AC Pavement for the Square Foot price of 3500 SF 2.25$ 7,875.00$ 1.85$ 6,475.00$ 1.60$ 5,600.00$ 1.63$ 5,705.00$ 3.00$ 10,500.00$ 6 Remove Existing 6” Curb & Gutter for the Linear Foot price of 250 LF 2.50$ 625.00$ 7.50$ 1,875.00$ 14.00$ 3,500.00$ 20.80$ 5,200.00$ 32.00$ 8,000.00$ 7 Sawcut, Remove & Reconstruct Existing Bus Pad; W=10’; Per SPPWC Std. Plan 131-2 for the Square Foot price of 940 SF 38.00$ 35,720.00$ 22.50$ 21,150.00$ 22.97$ 21,591.80$ 26.54$ 24,947.60$ 12.00$ 11,280.00$ 8 Sawcut, Remove & Reconstruct Existing PCC Driveway Approach; W=7’; Per SPPWC Std. Plan 110-2; Type B for the Square Foot price of 60 SF 28.00$ 1,680.00$ 25.00$ 1,500.00$ 30.00$ 1,800.00$ 137.59$ 8,255.40$ 25.00$ 1,500.00$ 9 Remove Existing & Reconstruct 4” PCC Sidewalk per SPPWC Std. Plan 112-2 for the Square Foot price of 1890 SF 27.00$ 51,030.00$ 11.00$ 20,790.00$ 10.95$ 20,695.50$ 18.04$ 34,095.60$ 14.50$ 27,405.00$ 10 Remove and Reconstruct Existing Parkway Drain; W=1’; Per SPPWC Std. Plan 151-2 for the Each price of 1 EA 3,000.00$ 3,000.00$ 7,100.00$ 7,100.00$ 2,200.00$ 2,200.00$ 5,500.00$ 5,500.00$ 2,600.00$ 2,600.00$ 11 Remove and Reconstruct Existing Parkway Drain; W=2’; Per SPPWC Std. Plan 151-2 for the Each price of 1 EA 3,000.00$ 3,000.00$ 7,500.00$ 7,500.00$ 2,400.00$ 2,400.00$ 5,500.00$ 5,500.00$ 3,400.00$ 3,400.00$ 12 Construct 6” Curb & Gutter Per SPPWC Std. Plan 120-2 Type A2-6(150) for the Linear Foot price of 35 LF 85.00$ 2,975.00$ 68.00$ 2,380.00$ 64.28$ 2,249.80$ 64.53$ 2,258.55$ 37.00$ 1,295.00$ 13 Construct 8” Curb & Gutter Per SPPWC Std. Plan 120-2 Type A2-8(200) for the Linear Foot price of 215 LF 85.00$ 18,275.00$ 80.00$ 17,200.00$ 66.97$ 14,398.55$ 64.53$ 13,873.95$ 46.00$ 9,890.00$ 14 Construct New 80’ Bus Pad; W=10’; Per SPPWC Std. Plan 131-2 for the Square Foot price of 830 SF 35.00$ 29,050.00$ 23.00$ 19,090.00$ 22.77$ 18,899.10$ 22.54$ 18,708.20$ 18.00$ 14,940.00$ 15 Construct 2” Overlay on Existing AC Pavement for the unit price of 45 TON 300.00$ 13,500.00$ 380.00$ 17,100.00$ 254.00$ 11,430.00$ 378.35$ 17,025.75$ 331.00$ 14,895.00$ 16 Remove Existing Bus Bench & Install New ADA Compliant LNI Mirage Bus Bench for the Each price of 1 EA 6,000.00$ 6,000.00$ 4,500.00$ 4,500.00$ 5,000.00$ 5,000.00$ 7,124.00$ 7,124.00$ 5,000.00$ 5,000.00$ 17 Paint Curb Red for the Linear Foot price of 220 LF 1.32$ 290.73$ 3.75$ 825.00$ 2.62$ 576.40$ 7.07$ 1,555.40$ 4.80$ 1,056.00$ 18 Paint Curb Green for the Linear Foot price of 60 LF 1.32$ 79.27$ 3.75$ 225.00$ 2.62$ 157.20$ 7.07$ 424.20$ 4.80$ 288.00$ 19 Install Modified R28D Sign & Post for the Each price of 4 EA 600.00$ 2,400.00$ 517.50$ 2,070.00$ 362.00$ 1,448.00$ 488.75$ 1,955.00$ 421.00$ 1,684.00$ 20 Install PV Stop Max and Push Button Unit with the LiFePO4 Battery for the Each price of 1 EA 7,500.00$ 7,500.00$ 18,200.00$ 18,200.00$ 15,000.00$ 15,000.00$ 13,500.00$ 13,500.00$ 25,200.00$ 25,200.00$ Base Bid Amount
Comments
$181,433.00
Unit Price
$181,430.65
398 Lemon Creek Drive, Suite E, Walnut, CA 91789
Summary of proposals received for:
Engineer's Estimate
Durward Way Bus Pad Project
CT&T Concrete Paving Inc. Gentry General Engineering Inc.Perry C. Thomas Construction, Inc.Horizon Underground LLC
$225,000.00
Unit Price Total TotalDescription Quantity Unit Unit Price TotalTotal Unit PriceUnit Price Total $175,046.35
Apparent Low Bidder
$168,380.00