CONSENT CALENDAR
AGENDA NO. 7.C.
June 2, 2026
TO: Honorable Mayor and City Council
FROM: Administrative Services Department
DATE: June 2, 2026
SUBJECT: WARRANT REGISTER
PAYROLL REGISTER
June 2, 2026 TOTAL WARRANTS ISSUED: $275,515.11
Wires Transfers: 11588-11590
Prepay: 536997
Check Numbers: 536998-537060
Total Pages of Register: 11
May 15, 2026 TOTAL PAYROLL ISSUED: $160,558.22
I hereby certify that the demands or claims covered by the checks listed on pages 1 to 11 inclusive of the check register are accurate and funds are available for payment thereof:
_
Susan Kamada
Administrative Services Director
5/27/2026 4:10:23 PM Page 1 of 11
Warrant Register
Lomita, CA By Vendor Name
Payment Dates 5/20/2026 - 6/2/2026
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 7228 - #1 All Safe & Secure
536998 06/02/2026 #1 All Safe & Secure 4-26-CL Pre-Employee Live Scan 20.00 Vendor 7228 - #1 All Safe & Secure Total: 20.00
Vendor: 7445 - All City Management Services, Inc.
536999 06/02/2026 All City Management Services, …PS-INV106005 Crossing Guard Services 5,945.40 Vendor 7445 - All City Management Services, Inc. Total: 5,945.40 Vendor: 6664 - Alliant Insurance Services
537000 06/02/2026 Alliant Insurance Services 3537722 Special Insurance for Memoria… 297.00 Vendor 6664 - Alliant Insurance Services Total: 297.00
Vendor: 0545 - Allied Waste Transfer Services (BFI Falcon TS) 537001 06/02/2026 Allied Waste Transfer Services …4404-000024364 PW-Dump Fee 122.15 537001 06/02/2026 Allied Waste Transfer Services …4404-000024364 PW-Dump Fee 335.93 537001 06/02/2026 Allied Waste Transfer Services …4404-000024364 PW-Dump Fee 316.10 Vendor 0545 - Allied Waste Transfer Services (BFI Falcon TS) Total: 774.18 Vendor: 12155 - Amazon Capital Services
537002 06/02/2026 Amazon Capital Services 141Q-W4X6-VFTP CH-Office Supplies 9.39 537002 06/02/2026 Amazon Capital Services 141Q-W4X6-VFTP CH-Office Supplies 7.72 537002 06/02/2026 Amazon Capital Services 147N-CYC9-KJ63 WTR-Maintenance Supplies 13.86 537002 06/02/2026 Amazon Capital Services 169R-449F-JCTX WTR-Maintenance Supplies 26.51 537002 06/02/2026 Amazon Capital Services 169R-449F-JCTX WTR-Maintenance Supplies 7.72 537002 06/02/2026 Amazon Capital Services 169R-449F-JCTX WTR-Maintenance Supplies 132.59 537002 06/02/2026 Amazon Capital Services 16V6-Y6JD-LT9H Railroad Museum-Office Suppl… 8.65 537002 06/02/2026 Amazon Capital Services 16XV-W4HM-JHR1 WTR-Maintenance Supplies 14.37 537002 06/02/2026 Amazon Capital Services 1C4W-TQRT-DWLJ WTR-Maintenance Supplies 24.84 537002 06/02/2026 Amazon Capital Services 1F6G-WGQD-J3RN Community Safety-Office Supp… 16.54 537002 06/02/2026 Amazon Capital Services 1F6G-WGQD-J3RN Community Safety-Office Supp… 21.64 537002 06/02/2026 Amazon Capital Services 1HDL-NVLL-LQKT Small American Flags for Me… 27.61 537002 06/02/2026 Amazon Capital Services 1K4D-7C1T-QY44 Community Safety-Returning … -16.27 537002 06/02/2026 Amazon Capital Services 1NKM-MT1L-GF4Y Community Safety-Returning … -15.74 537002 06/02/2026 Amazon Capital Services 1PQN-3W61-GPGW HR-Webcam with Microphone 28.33 537002 06/02/2026 Amazon Capital Services 1RVV-Q6GN-VHHQ Community Safety-Uniform 12.59 537002 06/02/2026 Amazon Capital Services 1V4D-YPP7-GHGN Community Safety-Returning … -13.62 537002 06/02/2026 Amazon Capital Services 1X9M-HRJN-V6QP WTR-Maintenance Supplies 13.24 537002 06/02/2026 Amazon Capital Services 1X9M-HRJN-V6QP WTR-Maintenance Supplies 10.82 537002 06/02/2026 Amazon Capital Services 1X9M-HRJN-V6QP WTR-Maintenance Supplies 6.84 Vendor 12155 - Amazon Capital Services Total: 337.63
Vendor: 4010 - Ameritas Life Insurance
537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 58.84 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 2,565.84 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 239.62 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 41.19 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 91.19 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 29.42 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 117.68 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 176.52 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 26.48 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 111.80 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 217.71 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 200.06 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 88.26 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 5.88 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 17.65 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 60.26 Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 2 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 11.77 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 26.48 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 29.42 537003 06/02/2026 Ameritas Life Insurance 050126 Employee Dental Insurance-M… 387.53 Vendor 4010 - Ameritas Life Insurance Total: 4,503.60
Vendor: 0285 - Amtech Elevator Services
537004 06/02/2026 Amtech Elevator Services F10000273037 CH-Elevator Maintenance 175.00 Vendor 0285 - Amtech Elevator Services Total: 175.00
Vendor: 12257 - Aramsco Inc.
537005 06/02/2026 Aramsco Inc. S7705421.001 PW-PK-Maintenance Supplies 261.09 537005 06/02/2026 Aramsco Inc. S7705421.001 PW-PK-Maintenance Supplies 45.78 537005 06/02/2026 Aramsco Inc. S7705421.001 PW-PK-Maintenance Supplies 316.47 537005 06/02/2026 Aramsco Inc. S7705421.001 PW-PK-Maintenance Supplies 213.91 537005 06/02/2026 Aramsco Inc. S7705421.001 PW-PK-Maintenance Supplies 765.91 537005 06/02/2026 Aramsco Inc. S7708342.001 FAC-Maintenance Supplies 28.82 537005 06/02/2026 Aramsco Inc. S7708342.001 FAC-Maintenance Supplies 229.79 Vendor 12257 - Aramsco Inc. Total: 1,861.77
Vendor: 6867 - ASSA ABLOY Entrance Systems U.S., Inc.
537006 06/02/2026 ASSA ABLOY Entrance Systems…SCI 85758 CH-Maintenance Electric Doors 360.15 Vendor 6867 - ASSA ABLOY Entrance Systems U.S., Inc. Total: 360.15 Vendor: 6609 - AT&T
537007 06/02/2026 AT&T 25206699 CH-Fax Services 32.35
Vendor 6609 - AT&T Total: 32.35
Vendor: 12252 - Barry Waite
537008 06/02/2026 Barry Waite 051726 2026 CCCA Annual Municipal … 1,250.72 Vendor 12252 - Barry Waite Total: 1,250.72
Vendor: 13386 - Blais & Associates, LLC
537009 06/02/2026 Blais & Associates, LLC BA_9776_2026 Grant Research and Support 1,740.00 Vendor 13386 - Blais & Associates, LLC Total: 1,740.00
Vendor: 3168 - California Banner & Sign Co.
537010 06/02/2026 California Banner & Sign Co. 21592 Train and Building Stenciling 399.58 537010 06/02/2026 California Banner & Sign Co. 21592 Train and Building Stenciling 6,121.58 537010 06/02/2026 California Banner & Sign Co. 21593 Train and Building Stenciling 4,349.90 Vendor 3168 - California Banner & Sign Co. Total: 10,871.06 Vendor: 6687 - Canon Financial Services, Inc.
537011 06/02/2026 Canon Financial Services, Inc. 43211119 PW & Recreation Copiers Leas… 353.25 Vendor 6687 - Canon Financial Services, Inc. Total: 353.25 Vendor: 13678 - Christopher Waters
537012 06/02/2026 Christopher Waters 2005199.001 Refund-Museum Rentals Dep… 100.00 Vendor 13678 - Christopher Waters Total: 100.00
Vendor: 3818 - City of Torrance
537013 06/02/2026 City of Torrance 031726 Annual Area G Alert South Bay… 4,669.00 Vendor 3818 - City of Torrance Total: 4,669.00
Vendor: 4040 - Colonial Insurance Co.
11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 1,140.05 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 57.56 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 299.55 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 21.80 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 57.21 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 93.30 11589 05/20/2026 Colonial Insurance Co. 0520437 Employee Life/Accident Insur… 107.14 Vendor 4040 - Colonial Insurance Co. Total: 1,776.61
Vendor: 7371 - Corporate Payment Systems
537014 06/02/2026 Corporate Payment Systems C. Villa 042726 C. Villa 4-27-26 50.00 537014 06/02/2026 Corporate Payment Systems C. Villa 042726 C. Villa 4-27-26 3.99 537014 06/02/2026 Corporate Payment Systems C. Villa 042726 C. Villa 4-27-26 225.40 Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 3 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537014 06/02/2026 Corporate Payment Systems C. Villa 042726 C. Villa 4-27-26 300.00 Vendor 7371 - Corporate Payment Systems Total: 579.39
Vendor: 12831 - County of Los Angeles Internal Services Department 537015 06/02/2026 County of Los Angeles Internal…99055042601 Lomita LARIAC 2,944.25 537015 06/02/2026 County of Los Angeles Internal…99055042601 Lomita LARIAC 2,944.25 537015 06/02/2026 County of Los Angeles Internal…99055042601 Lomita LARIAC 2,944.25 537015 06/02/2026 County of Los Angeles Internal…99055042601 Lomita LARIAC 2,944.25 Vendor 12831 - County of Los Angeles Internal Services Department Total: 11,777.00 Vendor: 12704 - David Evans & Associates, Inc.
537016 06/02/2026 David Evans & Associates, Inc. 617184 Engineering Design-Street Rec… 437.00 537016 06/02/2026 David Evans & Associates, Inc. 617185 Engineering Design Services-N… 887.68 537016 06/02/2026 David Evans & Associates, Inc. 617185 Engineering Design Services-N… 191.25 537016 06/02/2026 David Evans & Associates, Inc. 617185.01 Engineering Design Services-N… 689.57 Vendor 12704 - David Evans & Associates, Inc. Total: 2,205.50 Vendor: 13298 - Devean Williams
537017 06/02/2026 Devean Williams 052026 Adult Basketball Score Keeping 90.00 Vendor 13298 - Devean Williams Total: 90.00
Vendor: 13374 - Enterprise FM Trust
11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease -3,285.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 36.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 36.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 5,785.46 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 5,922.21 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease -9,055.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 42.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 36.00 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 6,089.95 11588 05/20/2026 Enterprise FM Trust 452108A-040326 & 050526 Vehicle Fleets & Lease 6,083.95 Vendor 13374 - Enterprise FM Trust Total: 11,691.57
Vendor: 7116 - Ferguson Waterworks #1083
537018 06/02/2026 Ferguson Waterworks #1083 0072771 WTR-Muck Boots 300.12 537018 06/02/2026 Ferguson Waterworks #1083 0076272 WTR-Maintenance Supplies 125.97 537018 06/02/2026 Ferguson Waterworks #1083 0076272 WTR-Maintenance Supplies 76.25 Vendor 7116 - Ferguson Waterworks #1083 Total: 502.34
Vendor: 3962 - Ganahl Lumber Company
537019 06/02/2026 Ganahl Lumber Company 151307529 PW-PK-Maintenance Supplies 2.31 537019 06/02/2026 Ganahl Lumber Company 151307529 PW-PK-Maintenance Supplies 62.48 537019 06/02/2026 Ganahl Lumber Company 151307529 PW-PK-Maintenance Supplies 254.69 537019 06/02/2026 Ganahl Lumber Company 151307652 PW-PK-Maintenance Supplies 1,124.08 537019 06/02/2026 Ganahl Lumber Company 151307652 PW-PK-Maintenance Supplies 143.25 537019 06/02/2026 Ganahl Lumber Company 151307652 PW-PK-Maintenance Supplies 1.30 537019 06/02/2026 Ganahl Lumber Company 151307652 PW-PK-Maintenance Supplies 62.48 537019 06/02/2026 Ganahl Lumber Company 151307769 PW-PK-Maintenance Supplies 17.96 537019 06/02/2026 Ganahl Lumber Company 151307769 PW-PK-Maintenance Supplies 10.40 537019 06/02/2026 Ganahl Lumber Company 151308844 PW-PK-Maintenance Supplies 337.28 537019 06/02/2026 Ganahl Lumber Company 151308844 PW-PK-Maintenance Supplies 39.70 537019 06/02/2026 Ganahl Lumber Company CM151307765 PW-PK-Returning Maintenanc… -62.48 537019 06/02/2026 Ganahl Lumber Company CM151307765 PW-PK-Returning Maintenanc… -2.31 537019 06/02/2026 Ganahl Lumber Company CM151307765 PW-PK-Returning Maintenanc… -254.69 Vendor 3962 - Ganahl Lumber Company Total: 1,736.45
Vendor: 13681 - Gerardo Diaz
537020 06/02/2026 Gerardo Diaz 2005207.001 Refund-Tom Rico Center Depo… 200.00 Vendor 13681 - Gerardo Diaz Total: 200.00
Vendor: 12737 - Guma Masuda
537021 06/02/2026 Guma Masuda 2005202.001 Refund-Picnic Shelter Deposit 40.00 Vendor 12737 - Guma Masuda Total: 40.00
Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 4 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 6946 - Hach Company
537022 06/02/2026 Hach Company 14988706 CWPF-Chemical Supplies 125.26 537022 06/02/2026 Hach Company 14988706 CWPF-Chemical Supplies 85.20 537022 06/02/2026 Hach Company 14988706 CWPF-Chemical Supplies 69.78 Vendor 6946 - Hach Company Total: 280.24
Vendor: 3036 - Harbor Freight Tools USA, Inc.
537023 06/02/2026 Harbor Freight Tools USA, Inc. B756a3b0 WTR-Maintenance Supplies 38.66 537023 06/02/2026 Harbor Freight Tools USA, Inc. B756a3b0 WTR-Maintenance Supplies 37.55 Vendor 3036 - Harbor Freight Tools USA, Inc. Total: 76.21 Vendor: 12505 - Integrated Media Systems
537024 06/02/2026 Integrated Media Systems 48078 Annual Hardware Warranty C… 884.00 537024 06/02/2026 Integrated Media Systems 48078 Annual Hardware Warranty C… 1,165.78 Vendor 12505 - Integrated Media Systems Total: 2,049.78 Vendor: 7498 - Johnson Controls Security Solutions
537025 06/02/2026 Johnson Controls Security Solu…42436288 Museum Security June-August… 349.55 Vendor 7498 - Johnson Controls Security Solutions Total: 349.55 Vendor: 7416 - Kosmont Companies
537026 06/02/2026 Kosmont Companies 051826 Preparation and Filing of CDIA… 2,500.00 Vendor 7416 - Kosmont Companies Total: 2,500.00
Vendor: 3130 - L.A. County Department of Animal Care & Control 537027 06/02/2026 L.A. County Department of An…April 26 Animal Housing April 26 -1,411.00 537027 06/02/2026 L.A. County Department of An…April 26 Animal Housing April 26 18,410.95 Vendor 3130 - L.A. County Department of Animal Care & Control Total: 16,999.95 Vendor: 7541 - LAE Associates, Inc.
537028 06/02/2026 LAE Associates, Inc. 26-255 LAE Construction Managemen… 5,652.50 Vendor 7541 - LAE Associates, Inc. Total: 5,652.50
Vendor: 3331 - Lee's Tires
537029 06/02/2026 Lee's Tires 104530 PW-Backhoe Tires Repair 104.50 537029 06/02/2026 Lee's Tires 105359 Community Safety-2025 for M… 20.00 Vendor 3331 - Lee's Tires Total: 124.50
Vendor: 12247 - LegalShield
537030 06/02/2026 LegalShield May 26 Employee Legal Insurance Be… 53.70 Vendor 12247 - LegalShield Total: 53.70
Vendor: 13607 - Liddell Engineering, LLC
537031 06/02/2026 Liddell Engineering, LLC 26051401 Cypress Reservoir-Troublesho… 2,750.00 Vendor 13607 - Liddell Engineering, LLC Total: 2,750.00 Vendor: 6349 - Liebert Cassidy Whitmore
537032 06/02/2026 Liebert Cassidy Whitmore 323095 HR Attorney 2,619.00 537032 06/02/2026 Liebert Cassidy Whitmore 323095 HR Attorney 873.00 Vendor 6349 - Liebert Cassidy Whitmore Total: 3,492.00
Vendor: 13005 - Lomita Mower & Saw Shop
537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 61.84 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 11.04 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 39.74 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 46.40 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 59.65 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 109.36 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 82.84 537033 06/02/2026 Lomita Mower & Saw Shop 13210 PW-Equipment Maintenance … 90.58 Vendor 13005 - Lomita Mower & Saw Shop Total: 501.45
Vendor: 6020 - Mark Waronek
537034 06/02/2026 Mark Waronek 051726 CCCA Annual Seminal-Indian … 1,584.02 Vendor 6020 - Mark Waronek Total: 1,584.02
Vendor: 12630 - Mayra Tafolla
537035 06/02/2026 Mayra Tafolla 2005201.001 Refund-Picnic Shelter Deposit 40.00 Vendor 12630 - Mayra Tafolla Total: 40.00
Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 5 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount Vendor: 12440 - Mid-City Mailing Services Corp.
537036 06/02/2026 Mid-City Mailing Services Corp. 32252 Mailing Newsletters 2,382.00 Vendor 12440 - Mid-City Mailing Services Corp. Total: 2,382.00 Vendor: 12004 - Occupational Health Centers of CA, A Medical Grp 537037 06/02/2026 Occupational Health Centers o…90971632 Pre-Employee Physical Exam 135.00 Vendor 12004 - Occupational Health Centers of CA, A Medical Grp Total: 135.00 Vendor: 7143 - Onward Engineering
537038 06/02/2026 Onward Engineering 8737 Design Services for Zone G Wa… 395.00 Vendor 7143 - Onward Engineering Total: 395.00
Vendor: 12152 - OpenGov, Inc.
537039 06/02/2026 OpenGov, Inc. INV26452 Business Licensing and Permitt… 15,000.00 537039 06/02/2026 OpenGov, Inc. INV26452 Business Licensing and Permitt… 5,000.00 537039 06/02/2026 OpenGov, Inc. INV26452 Business Licensing and Permitt… 5,000.00 Vendor 12152 - OpenGov, Inc. Total: 25,000.00
Vendor: 3705 - Pollard Water
537040 06/02/2026 Pollard Water 0310597 WTR-Maintenance Supplies 57.33 537040 06/02/2026 Pollard Water 0310597 WTR-Maintenance Supplies 80.76 Vendor 3705 - Pollard Water Total: 138.09
Vendor: 3125 - Postmaster
537041 06/02/2026 Postmaster 050726 Postage Fall 2026 Newsletters,… 1,170.50 Vendor 3125 - Postmaster Total: 1,170.50
Vendor: 4090 - Public Employee Retirement System
11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 15,291.97 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 68.73 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 311.66 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 1,404.17 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 490.15 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 256.01 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 310.22 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 286.84 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 701.16 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 405.30 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 380.61 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 619.29 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 785.22 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 774.20 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 512.92 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 417.00 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 438.06 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 358.39 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 459.37 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 876.71 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 842.36 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 296.99 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 389.72 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 304.78 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 400.43 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 36.57 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 20.68 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 71.62 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 7.64 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 102.13 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 363.17 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 82.90 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 73.14 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 82.73 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 95.60 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 649.13 Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 6 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 321.15 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 380.61 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 755.86 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 207.77 11590 05/21/2026 Public Employee Retirement S…PE050826 Retirement Contributions-Pay… 2,609.49 Vendor 4090 - Public Employee Retirement System Total: 33,242.45 Vendor: 7067 - Quixtar Concrete & Masonry Construction
537042 06/02/2026 Quixtar Concrete & Masonry … 829 PW-PK-Block Wall Repairs & C… 3,450.00 Vendor 7067 - Quixtar Concrete & Masonry Construction Total: 3,450.00 Vendor: 12285 - Roadline Products Inc. USA
537043 06/02/2026 Roadline Products Inc. USA 22692 PW-Street Signs 661.53 537043 06/02/2026 Roadline Products Inc. USA 22692 PW-Street Signs 1,250.31 537043 06/02/2026 Roadline Products Inc. USA 22705 PW-Street Signs 171.28 537043 06/02/2026 Roadline Products Inc. USA 22705 PW-Street Signs 1,765.37 537043 06/02/2026 Roadline Products Inc. USA 22706 PW-Street Signs 685.10 537043 06/02/2026 Roadline Products Inc. USA 22706 PW-Street Signs 1,278.07 537043 06/02/2026 Roadline Products Inc. USA 22707 PW-Street Signs 196.28 537043 06/02/2026 Roadline Products Inc. USA 22708 PW-Street Signs 1,223.93 537043 06/02/2026 Roadline Products Inc. USA 22709 PW-Street Signs 2,088.45 537043 06/02/2026 Roadline Products Inc. USA 22862 PW-Street Signs 357.19 Vendor 12285 - Roadline Products Inc. USA Total: 9,677.51 Vendor: 13679 - Ruby Campos
537044 06/02/2026 Ruby Campos 2005200.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13679 - Ruby Campos Total: 40.00
Vendor: 3066 - Rusher Air Conditioning
537045 06/02/2026 Rusher Air Conditioning 2109776 Cypress Reservoir-A/C Mainte… 86.50 537045 06/02/2026 Rusher Air Conditioning 2109776 Cypress Reservoir-A/C Mainte… 400.00 Vendor 3066 - Rusher Air Conditioning Total: 486.50
Vendor: 7394 - Sharmone P. La Rose
537046 06/02/2026 Sharmone P. La Rose 052026 Recreation-Gentle Yoga Class … 1,411.20 Vendor 7394 - Sharmone P. La Rose Total: 1,411.20
Vendor: 6944 - South Coast A.Q.M.D.
537047 06/02/2026 South Coast A.Q.M.D. 4707629 Appian Way-Emissions Electric… 565.63 537047 06/02/2026 South Coast A.Q.M.D. 4711295 Appian Way-Emissions Flat Fee 170.94 537047 06/02/2026 South Coast A.Q.M.D. 4727328 Appian Way-AQMD Fee July 2… 172.49 Vendor 6944 - South Coast A.Q.M.D. Total: 909.06
Vendor: 5050 - Southern California Edison Co.
536997 05/27/2026 Southern California Edison Co. 700007178650-051226 Narbonne Pedestrian Crosswa… 62.53 536997 05/27/2026 Southern California Edison Co. 700016714053-050826 Appian Way, Lomita Park & W… 2,410.83 536997 05/27/2026 Southern California Edison Co. 700016714053-050826 Appian Way, Lomita Park & W… 15.16 536997 05/27/2026 Southern California Edison Co. 700016714053-050826 Appian Way, Lomita Park & W… 125.71 536997 05/27/2026 Southern California Edison Co. 700037130331-051926 City Hall 5,139.10 536997 05/27/2026 Southern California Edison Co. 700154659268-051526 Traffic Signals 49.58 536997 05/27/2026 Southern California Edison Co. 700315053620-051926 Lomita Park 20.72 536997 05/27/2026 Southern California Edison Co. 700480902095-052226 Narbonne Pedestrian Crosswa… 122.08 536997 05/27/2026 Southern California Edison Co. 700492524416-051226 Hathaway Park 44.62 Vendor 5050 - Southern California Edison Co. Total: 7,990.33 Vendor: 13680 - Strive Design Inc dba Fully Promoted
537048 06/02/2026 Strive Design Inc dba Fully Pr… 11244 CH-Hats for Resale 1,269.65 537048 06/02/2026 Strive Design Inc dba Fully Pr… 11244 CH-Hats for Resale 1,190.96 537048 06/02/2026 Strive Design Inc dba Fully Pr… 11244 CH-Hats for Resale 262.44 Vendor 13680 - Strive Design Inc dba Fully Promoted Total: 2,723.05 Vendor: 13050 - TDG Engineering, Inc.
537049 06/02/2026 TDG Engineering, Inc. 2LAX.250_21F Citywide School Loading Zone… 13,968.48 Vendor 13050 - TDG Engineering, Inc. Total: 13,968.48
Vendor: 12881 - The Sherwin-Williams Co
537050 06/02/2026 The Sherwin-Williams Co 53548128270526 WTR-Paint 84.63 Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 7 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537050 06/02/2026 The Sherwin-Williams Co 53548128270526 WTR-Paint 80.69 Vendor 12881 - The Sherwin-Williams Co Total: 165.32
Vendor: 6085 - Thompson Building Materials
537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 50.06 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 10.43 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 8.83 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 40.89 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 281.11 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 30.50 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 5.94 537051 06/02/2026 Thompson Building Materials IV-I97599 PW-Maintenance Supplies 6.83 Vendor 6085 - Thompson Building Materials Total: 434.59 Vendor: 13237 - Tiffany Trejo
537052 06/02/2026 Tiffany Trejo 2005205.001 Refund-Picnic Shelter Deposit 40.00 Vendor 13237 - Tiffany Trejo Total: 40.00
Vendor: 7353 - Torrance Industrial Hardware
537053 06/02/2026 Torrance Industrial Hardware 12879 FAC-Maintenance Supplies 161.20 537053 06/02/2026 Torrance Industrial Hardware 12879 FAC-Maintenance Supplies 14.72 537053 06/02/2026 Torrance Industrial Hardware 12879 FAC-Maintenance Supplies 20.50 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 8.83 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 136.98 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 33.09 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 20.98 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 17.66 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 14.72 537053 06/02/2026 Torrance Industrial Hardware 12886 FAC-Maintenance Supplies 7.38 Vendor 7353 - Torrance Industrial Hardware Total: 436.06 Vendor: 9100 - Tripepi Smith and Associates
537054 06/02/2026 Tripepi Smith and Associates 17185 2025-2028 General Communi… 1,587.50 537054 06/02/2026 Tripepi Smith and Associates 17186 General Communications Sup… 1,143.75 537054 06/02/2026 Tripepi Smith and Associates 17186 General Communications Sup… 1,143.75 537054 06/02/2026 Tripepi Smith and Associates 17187 2025-2028 Consumer Confide… 2,240.00 537054 06/02/2026 Tripepi Smith and Associates 17209 General Communications Sup… 6,572.50 537054 06/02/2026 Tripepi Smith and Associates 17209 General Communications Sup… 6,572.50 Vendor 9100 - Tripepi Smith and Associates Total: 19,260.00 Vendor: 6207 - USA Blue Book
537055 06/02/2026 USA Blue Book INV01038065 WTR-Maintenance Kit for Me… 307.13 537055 06/02/2026 USA Blue Book SCN816741 WTR-Returning Spare Parts Kit -262.60 Vendor 6207 - USA Blue Book Total: 44.53
Vendor: 4130 - Vision Service Plan (CA)
537056 06/02/2026 Vision Service Plan (CA) 825197630 Cobra-May 26 22.95 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 504.91 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 84.11 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 16.07 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 60.76 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 22.95 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 22.95 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 21.02 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 43.61 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 64.26 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 78.03 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 34.43 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 2.30 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 4.59 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 20.39 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 4.59 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 41.68 Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 8 of 11
Payment Number Payment Date Vendor Name Payable Number Description (Payable) Amount 537056 06/02/2026 Vision Service Plan (CA) 825197680 Employee Vision Insurance-M… 111.02 Vendor 4130 - Vision Service Plan (CA) Total: 1,160.62
Vendor: 7063 - Westfield Electric
537057 06/02/2026 Westfield Electric 4304 CH-Run Power for New Lighting 2,500.00 Vendor 7063 - Westfield Electric Total: 2,500.00
Vendor: 12211 - Willdan Financial Services
537058 06/02/2026 Willdan Financial Services 00238068 Building and Safety Services-In… 23,760.00 537058 06/02/2026 Willdan Financial Services 00238068 Building and Safety Services-In… 22,410.00 Vendor 12211 - Willdan Financial Services Total: 46,170.00 Vendor: 12250 - William D. Uphoff
537059 06/02/2026 William D. Uphoff 051626 CCCA AMS 2026 1,458.17 Vendor 12250 - William D. Uphoff Total: 1,458.17
Vendor: 12701 - William Lawson
537060 06/02/2026 William Lawson 051826 2026 CCCA Annual Municipal … 382.78 Vendor 12701 - William Lawson Total: 382.78
Grand Total: 275,515.11
Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 9 of 11
Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 187,089.82
205 - State Gas Tax 26,233.18
209 - Measure M 887.68
220 - Proposition A Local Return 65.43
235 - South Coast AQMD 1,715.00
255 - Park Athletic 183.86
310 - Capital Improvement 10,871.06
311 - Street Improvement 1,126.57
510 - Water Operations 26,199.19
520 - Water Capital 17,946.42
610 - Equipment Replacement 3,196.90
Grand Total: 275,515.11
Account Summary
Account Number Account Name Payment Amount
100-000-2510.000 PERS 15,291.97
100-000-2524.000 Other Employee Deducti… 53.70
100-000-2535.000 Accident Insurance 1,140.05
100-000-2540.000 Dental Insurance 2,624.68
100-000-2545.000 Vision Insurance 527.86
100-000-4465.000 Animal Care and Control -1,411.00
100-000-4510.000 Park Rentals 460.00
100-110-5217.000 PERS Tier 3 (2%@62) 68.73
100-110-5430.000 Conferences and Meetin… 4,292.91
100-125-5205.000 Health Insurance 381.29
100-125-5215.000 PERS Tier 1 (2.5%@55) 311.66
100-125-5216.000 PERS Tier 2 (2%@60) 1,404.17
100-125-5217.000 PERS Tier 3 (2%@62) 490.15
100-125-5345.000 Contractual Services 13,988.00
100-125-5430.000 Conferences and Meetin… 382.78
100-130-5205.000 Health Insurance 57.26
100-130-5216.000 PERS Tier 2 (2%@60) 256.01
100-130-5217.000 PERS Tier 3 (2%@62) 310.22
100-130-5505.000 Office Supplies and Expe… 17.11
100-130-5755.000 Special Department Supp… 2,723.05
100-210-5205.000 Health Insurance 451.50
100-210-5215.000 PERS Tier 1 (2.5%@55) 286.84
100-210-5216.000 PERS Tier 2 (2%@60) 701.16
100-210-5217.000 PERS Tier 3 (2%@62) 405.30
100-210-5345.000 Contractual Services 2,500.00
100-210-5710.000 Equipment Maintenance 15,000.00
100-230-5205.000 Health Insurance 29.42
100-230-5217.000 PERS Tier 3 (2%@62) 380.61
100-230-5305.000 Legal Services 2,619.00
100-230-5345.000 Contractual Services 155.00
100-230-5755.000 Special Department Supp… 28.33
100-333-5340.000 Professional Services 4,669.00
100-335-5205.000 Health Insurance 140.63
100-335-5217.000 PERS Tier 3 (2%@62) 619.29
100-335-5345.000 Contractual Services 5,945.40
100-335-5505.000 Office Supplies and Expe… 38.18
100-335-5515.000 Uniform Expense -33.04
100-335-5710.000 Equipment Maintenance 20.00
100-336-5325.000 Animal Care and Control 18,410.95
100-410-5205.000 Health Insurance 199.47
100-410-5216.000 PERS Tier 2 (2%@60) 785.22
100-410-5217.000 PERS Tier 3 (2%@62) 774.20
Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 10 of 11
Account Summary
Account Number Account Name Payment Amount
100-410-5340.000 Professional Services 5,000.00
100-410-5345.000 Contractual Services 49,114.25
100-440-5345.000 Contractual Services 2,049.78
100-440-5415.000 Communications 32.35
100-440-5605.000 Rents and Leases 353.25
100-605-5205.000 Health Insurance 47.50
100-605-5217.000 PERS Tier 3 (2%@62) 512.92
100-605-5345.000 Contractual Services 2,944.25
100-610-5205.000 Health Insurance 177.21
100-610-5216.000 PERS Tier 2 (2%@60) 417.00
100-610-5217.000 PERS Tier 3 (2%@62) 438.06
100-710-5215.000 PERS Tier 1 (2.5%@55) 358.39
100-710-5217.000 PERS Tier 3 (2%@62) 459.37
100-710-5340.000 Professional Services 175.00
100-710-5405.000 Utilities 5,139.10
100-710-5705.000 General Maintenance 3,554.82
100-730-5205.000 Health Insurance 281.97
100-730-5215.000 PERS Tier 1 (2.5%@55) 876.71
100-730-5217.000 PERS Tier 3 (2%@62) 842.36
100-730-5345.000 Contractual Services 1,411.20
100-730-5410.000 Advertising 3,602.50
100-730-5505.000 Office Supplies and Expe… 229.39
100-735-5460.000 Insurance - Liability and … 297.00
100-735-5755.000 Special Department Supp… 327.61
100-740-5205.000 Health Insurance 335.30
100-740-5215.000 PERS Tier 1 (2.5%@55) 296.99
100-740-5216.000 PERS Tier 2 (2%@60) 389.72
100-740-5217.000 PERS Tier 3 (2%@62) 304.78
100-740-5405.000 Utilities 2,476.17
100-740-5510.000 Small Tools 306.87
100-740-5705.000 General Maintenance 6,482.74
100-750-5345.000 Contractual Services 349.55
100-750-5505.000 Office Supplies and Expe… 8.65
205-610-5205.000 Health Insurance 122.69
205-610-5217.000 PERS Tier 3 (2%@62) 400.43
205-610-5405.000 Utilities 249.35
205-610-5510.000 Small Tools 60.49
205-610-5705.000 General Maintenance 10,051.61
205-610-5710.000 Equipment Maintenance 104.50
205-620-5705.000 General Maintenance 774.18
205-620-5710.000 Equipment Maintenance 501.45
205-810-5806.352 School Traffic Circulation 13,968.48
209-810-5806.374 Narbonne South Street … 887.68
220-340-5205.000 Health Insurance 8.18
220-340-5216.000 PERS Tier 2 (2%@60) 36.57
220-340-5217.000 PERS Tier 3 (2%@62) 20.68
235-000-4520.000 Proceeds from Sale of Pr… -3,285.00
235-350-5345.000 Contractual Services 5,000.00
255-760-5205.000 Health Insurance 22.24
255-760-5217.000 PERS Tier 3 (2%@62) 71.62
255-760-5335.163 Official/Score Keeper 90.00
310-820-5820.376 Railroad Museum Impro… 10,871.06
311-810-5806.368 Street Reconstruction - … 437.00
311-810-5806.374 Narbonne South Street … 689.57
510-110-5217.000 PERS Tier 3 (2%@62) 7.64
510-125-5205.000 Health Insurance 80.65
510-125-5215.000 PERS Tier 1 (2.5%@55) 102.13
510-125-5216.000 PERS Tier 2 (2%@60) 363.17
Warrant Register Payment Dates: 5/20/2026 - 6/2/2026
5/27/2026 4:10:23 PM Page 11 of 11
Account Summary
Account Number Account Name Payment Amount
510-125-5217.000 PERS Tier 3 (2%@62) 82.90
510-130-5205.000 Health Insurance 16.36
510-130-5216.000 PERS Tier 2 (2%@60) 73.14
510-130-5217.000 PERS Tier 3 (2%@62) 82.73
510-220-5205.000 Health Insurance 161.46
510-220-5215.000 PERS Tier 1 (2.5%@55) 95.60
510-220-5216.000 PERS Tier 2 (2%@60) 649.13
510-220-5217.000 PERS Tier 3 (2%@62) 321.15
510-230-5205.000 Health Insurance 29.42
510-230-5217.000 PERS Tier 3 (2%@62) 380.61
510-230-5305.000 Legal Services 873.00
510-630-5205.000 Health Insurance 605.69
510-630-5215.000 PERS Tier 1 (2.5%@55) 755.86
510-630-5216.000 PERS Tier 2 (2%@60) 207.77
510-630-5217.000 PERS Tier 3 (2%@62) 2,609.49
510-630-5336.000 Permit & Assessment Fe… 909.06
510-630-5340.000 Professional Services 9,956.25
510-630-5344.000 Professional Services - R… 2,750.00
510-630-5345.000 Contractual Services 3,016.25
510-630-5405.000 Utilities 125.71
510-630-5443.000 Water Production Supply… 280.24
510-630-5510.000 Small Tools 38.66
510-630-5515.000 Uniform Expense 300.12
510-630-5705.000 General Maintenance 1,325.00
520-840-5821.333 Zone G Pipe Replacement 395.00
520-840-5821.357 246th-247th-247th Pl - … 5,652.50
520-840-5821.374 Narbonne South Water … 191.25
520-840-5825.000 Equipment Over $5k 11,707.67
610-000-4520.000 Proceeds from Sale of Pr… -9,055.00
610-910-5345.000 Contractual Services 78.00
610-910-5825.000 Equipment Over $5k 12,173.90
Grand Total: 275,515.11
Project Account Summary
Project Account Key Payment Amount
**None** 248,075.07
205-810-5806.352 13,968.48
209-Narbonne South Pipe Replacement 887.68
311-Street Reconstruction-Zone G 437.00
520-Narbonne South Pipe Replacement 191.25
Narbonne Street Reconstruction 689.57
Railroad Museum Improvements 10,871.06
Zone G Pipe Replacement 395.00
Grand Total: 275,515.11