OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 106I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:Scott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:
3/29/2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
ELECTRONIC7225 - TWIN EAGLE HOLDINGS N.A., LLC
055-050-590-520160 $36,598.00 NATURAL GAS 02/23 389854
Invoice Total: $36,598.00
3/17/2023 14603 $36,598.00
2517 - SCPPA 055-050-590-520150 $43,183.00 PALO VERDE PROJECT PV03232517 - SCPPA 055-050-590-520180 $230,031.00 PALO VERDE PROJECT PV03232517 - SCPPA 055-000-000-122100 $10,000.00 PALO VERDE PROJECT PV0323 Invoice Total: $283,214.00
3/17/2023 14604 $283,214.00
2412 - CALIFORNIA ISO 055-050-590-520150 ($199.15) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 ($0.53) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 ($67.24) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 ($1,557.66) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 $45.03 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520180 ($120.92) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520150 ($0.30) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 $0.42 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 ($2,641.54) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520150 ($1,188.14) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 $1.95 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520180 ($1.36) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 ($71.18) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520150 $1,374,559.63 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 ($15,083.47) INITIAL & REVISED CHARGES 202303143158790797
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
2412 - CALIFORNIA ISO 055-050-590-520180 ($652.93) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 $9,479.15 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520210 $11,025.64 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520240 $7,666.75 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520150 $97,125.95 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520170 ($4,219.47) INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520190 $3,034.82 INITIAL & REVISED CHARGES 202303143158790797 2412 - CALIFORNIA ISO 055-050-590-520210 $4,694.09 INITIAL & REVISED CHARGES 202303143158790797 Invoice Total: $1,481,829.54
3/17/2023 14605 $1,481,829.54
5182 - ANTHEM BLUE CROSS
011-010-120-513035 $15,063.29 MEDICAL RETIREES 03/23 272929147 Invoice Total: $15,063.29
3/17/2023 14606 $15,063.29
6786 - BELL BURNETT & ASSOCIATES
055-050-580-529225 $10,000.00 FIXED RETAINER - JAN 2023 1147 LP-0762 Invoice Total: $10,000.00
6786 - BELL BURNETT & ASSOCIATES
055-050-580-529225 $10,000.00 FIXED RETAINER - DEC 2022 1141 LP-0762 Invoice Total: $10,000.00
3/8/2023 14398 $20,000.00
6298 - CIMA ENERGY, LP 055-050-590-520160 $130,075.00 NATURAL GAS 01/23 1230509931 Invoice Total: $130,075.00
3/8/2023 14399 $130,075.00
1936 - EMPIRE CHEMICAL CO., INC
011-040-415-522000 $345.30 BATHROOM SUPPLES S5609125002 230216 Invoice Total: $345.30
1936 - EMPIRE CHEMICAL CO., INC
011-040-415-522000 $1,810.88 BATHROOM SUPPLES S5609125001 230216 Invoice Total: $1,810.88
3/8/2023 14400 $2,156.18
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
1150 - MCMASTER-CARR SUPPLY COMPANY
055-050-586-522000- $479.85 SUPPLIES 90741840 230053
Invoice Total: $479.85
3/8/2023 14401 $479.85
6446 - RAYMOND GODOY 011-030-300-529500 $32.00 TRAINING: RADAR/LIDAR OPERATOR 012323 Invoice Total: $32.00
3/8/2023 14402 $32.00
3672 - SC COMMERCIAL, LLC 058-070-700-522000 $4,212.81 FUEL & OIL 2286459IN 230149 Invoice Total: $4,212.81
3/8/2023 14403 $4,212.81
3031 - SULZER PUMPS
(CANADA) INC.
055-050-586-529000- $11,327.92 PUMP PARTS 90645344 230102 Invoice Total: $11,327.92
3/8/2023 14404 $11,327.92
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
055-050-565-529215 $116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1120220788 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1120220788 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1120220788 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $116.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1120220788 230185
Invoice Total: $465.00
449 - UNDERGROUND SERVICE ALERT OF SO CAL
055-050-565-529215 $112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
920220798 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
920220798 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
920220798 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $112.75 SERVICE ALERT NOTIFICATIONS &
SERVICES
920220798 230185
Invoice Total: $451.00
449 - UNDERGROUND SERVICE ALERT OF SO CAL
055-050-565-529215 $291.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1020220789 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $291.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1020220789 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $291.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1020220789 230185
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
449 - UNDERGROUND SERVICE ALERT OF SO CAL
059-080-800-529215 $291.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1020220789 230185
Invoice Total: $1,165.00
3/8/2023 14405 $2,081.00
1658 - WATER REPLENISHMENT DISTRICT
058-070-700-520110 $196,556.64 GROUNDWATER PROD &
ASSESSMENT
12312022
Invoice Total: $196,556.64
3/8/2023 14406 $196,556.64
1490 - ALL CITY MANAGEMENT SERVICES, INC
011-010-160-529215 $2,671.20 CROSSING GUARD SERVICES 02/23 83596 PD-0185 Invoice Total: $2,671.20
1490 - ALL CITY MANAGEMENT SERVICES, INC
011-010-160-529215 $2,671.20 CROSSING GUARD SERVICES 01/23 83199 PD-0185 Invoice Total: $2,671.20
3/10/2023 14472 $5,342.40
2533 - BANK OF NEW YORK MELLON TRUST COMPANY NA
055-050-580-529010 $1,060.00 ADMINISTRATION FEES 2522528705 Invoice Total: $1,060.00
2533 - BANK OF NEW YORK MELLON TRUST COMPANY NA
055-050-580-529010 $3,035.00 ADMINISTRATION & AUDIT
CONFIRMATION FEES
2522522706
Invoice Total: $3,035.00
3/10/2023 14473 $4,095.00
1413 - BLX GROUP, LLC 055-050-580-529225 $1,912.50 FINANCIAL ADVISORY SERVICES 419872040030123 FI-0033 Invoice Total: $1,912.50
3/10/2023 14474 $1,912.50
6518 - CARASOFT TECHNOLOGY CORPORATION
011-010-110-660005 $1,333.33 WEB APPLICATION FIREWALL FOR
WEBSERVERS
IN1294278 230009
Invoice Total: $1,333.33
3/10/2023 14475 $1,333.33
1401 - CENTRAL BASIN
MWD
058-070-700-520130 $8,220.13 PORTABLE & RECYCLED WATER 01/23 VERJAN23 1401 - CENTRAL BASIN
MWD
055-050-586-520135- $19,183.83 PORTABLE & RECYCLED WATER 01/23 VERJAN23 Invoice Total: $27,403.96
3/10/2023 14476 $27,403.96
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
5490 - CINTAS CORPORATION NO. 2
055-050-586-524000- $212.63 UNIFORM RENTAL SERVICE 4146135187 LP-0663 5490 - CINTAS
CORPORATION NO. 2
056-060-600-524000 $71.71 UNIFORM RENTAL SERVICE 4146135187 LP-0663 5490 - CINTAS
CORPORATION NO. 2
058-070-700-524000 $144.77 UNIFORM RENTAL SERVICE 4146135187 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-550-524000 $18.73 UNIFORM RENTAL SERVICE 4146135187 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-555-524000 $294.29 UNIFORM RENTAL SERVICE 4146135187 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-570-524000 $16.86 UNIFORM RENTAL SERVICE 4146135187 LP-0663 Invoice Total: $758.99
5490 - CINTAS
CORPORATION NO. 2
055-050-586-524000- $208.35 UNIFORM RENTAL SERVICE 4141228569 LP-0663 5490 - CINTAS
CORPORATION NO. 2
056-060-600-524000 $71.71 UNIFORM RENTAL SERVICE 4141228569 LP-0663 5490 - CINTAS
CORPORATION NO. 2
058-070-700-524000 $145.86 UNIFORM RENTAL SERVICE 4141228569 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-550-524000 $14.10 UNIFORM RENTAL SERVICE 4141228569 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-555-524000 $171.70 UNIFORM RENTAL SERVICE 4141228569 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-570-524000 $16.86 UNIFORM RENTAL SERVICE 4141228569 LP-0663 Invoice Total: $628.58
5490 - CINTAS
CORPORATION NO. 2
055-050-586-524000- $213.72 UNIFORM RENTAL SERVICE 4144031578 LP-0663 5490 - CINTAS
CORPORATION NO. 2
056-060-600-524000 $71.71 UNIFORM RENTAL SERVICE 4144031578 LP-0663 5490 - CINTAS
CORPORATION NO. 2
058-070-700-524000 $146.95 UNIFORM RENTAL SERVICE 4144031578 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-550-524000 $14.10 UNIFORM RENTAL SERVICE 4144031578 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-555-524000 $160.67 UNIFORM RENTAL SERVICE 4144031578 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-570-524000 $16.86 UNIFORM RENTAL SERVICE 4144031578 LP-0663 Invoice Total: $624.01
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
5490 - CINTAS CORPORATION NO. 2
055-050-586-524000- $155.42 UNIFORM RENTAL SERVICE 4126700466 LP-0663 5490 - CINTAS
CORPORATION NO. 2
056-060-600-524000 $77.44 UNIFORM RENTAL SERVICE 4126700466 LP-0663 5490 - CINTAS
CORPORATION NO. 2
058-070-700-524000 $145.89 UNIFORM RENTAL SERVICE 4126700466 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-550-524000 $14.14 UNIFORM RENTAL SERVICE 4126700466 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-555-524000 $208.94 UNIFORM RENTAL SERVICE 4126700466 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-570-524000 $12.10 UNIFORM RENTAL SERVICE 4126700466 LP-0663 Invoice Total: $613.93
5490 - CINTAS
CORPORATION NO. 2
055-050-586-524000- $235.46 UNIFORM RENTAL SERVICE 4143292607 LP-0663 5490 - CINTAS
CORPORATION NO. 2
056-060-600-524000 $71.71 UNIFORM RENTAL SERVICE 4143292607 LP-0663 5490 - CINTAS
CORPORATION NO. 2
058-070-700-524000 $144.77 UNIFORM RENTAL SERVICE 4143292607 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-550-524000 $14.10 UNIFORM RENTAL SERVICE 4143292607 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-555-524000 $171.70 UNIFORM RENTAL SERVICE 4143292607 LP-0663 5490 - CINTAS
CORPORATION NO. 2
055-050-570-524000 $16.86 UNIFORM RENTAL SERVICE 4143292607 LP-0663 Invoice Total: $654.60
3/10/2023 14477 $3,280.11
3982 - ENVIRONMENTAL SYSTEMS RESEARCH
INSTITUTE
011-010-110-522010 $2,500.00 SOFTWARE SUBSCRIPTION ARCGIS 94291183 230092 Invoice Total: $2,500.00
3/10/2023 14478 $2,500.00
7353 - EXTENDED OFFICE SOLUTIONS, INC
011-010-110-529110 $476.79 ADDITIONAL PRI LINE 16249 IT-0172 Invoice Total: $476.79
3/10/2023 14479 $476.79
4438 - FLEMING
ENVIRONMENTAL, INC
011-040-415-529000 $750.00 ENVIRONMENTAL SERVICES 19676 CS-1377 Invoice Total: $750.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
4438 - FLEMING ENVIRONMENTAL, INC
011-040-415-529000 $670.00 ENVIRONMENTAL SERVICES 19682 CS-1377 Invoice Total: $670.00
3/10/2023 14480 $1,420.00
6899 - G2 INTEGRATED SOLUTIONS, LLC
055-050-580-529225 $3,480.75 PROFESSIONAL SERVICES 01/23 0322028 LP-0570 Invoice Total: $3,480.75
3/10/2023 14481 $3,480.75
6441 - GOVINVEST, INC 011-010-130-529225 $5,700.00 PENSION, OPEB & BOND DEBT
MODELING
20223597 FI-0039
6441 - GOVINVEST, INC 055-050-580-529225 $2,850.00 PENSION, OPEB & BOND DEBT
MODELING
20223597 FI-0039
6441 - GOVINVEST, INC 058-070-700-529225 $950.00 PENSION, OPEB & BOND DEBT
MODELING
20223597 FI-0039
Invoice Total: $9,500.00
6441 - GOVINVEST, INC 011-000-000-121000 $19,500.00 PENSION, OPEB & BOND DEBT
MODELING
20223597(2)
6441 - GOVINVEST, INC 055-000-000-121000 $9,750.00 PENSION, OPEB & BOND DEBT
MODELING
20223597(2)
6441 - GOVINVEST, INC 058-000-000-121000 $3,250.00 PENSION, OPEB & BOND DEBT
MODELING
20223597(2)
Invoice Total: $32,500.00
3/10/2023 14482 $42,000.00
6660 - GRAFIX SYSTEMS 011-040-430-527000 $1,637.55 GRAFFITI TRUCK VINYL LOGO 30845 230208 Invoice Total: $1,637.55
3/10/2023 14483 $1,637.55
5350 - HAUL-AWAY
RUBBISH SERVICE CO., INC
011-040-415-529215 $102.00 DISPOSAL & RECYCLING SERVICES 32X10931 CS-1371 Invoice Total: $102.00
5350 - HAUL-AWAY RUBBISH SERVICE CO., INC
011-040-410-529215 $319.00 DISPOSAL & RECYCLING SERVICES 32X10932 CS-1371 Invoice Total: $319.00
5350 - HAUL-AWAY RUBBISH SERVICE CO., INC
011-040-410-529215 $102.00 DISPOSAL & RECYCLING SERVICES 32X10929 CS-1371 Invoice Total: $102.00
5350 - HAUL-AWAY RUBBISH SERVICE CO., INC
011-040-410-529215 $6,701.79 DISPOSAL & RECYCLING SERVICES 32X10937 CS-1371 Invoice Total: $6,701.79
5350 - HAUL-AWAY RUBBISH SERVICE CO., INC
011-040-410-529215 $202.00 DISPOSAL & RECYCLING SERVICES 32X10936 CS-1371
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $202.00
5350 - HAUL-AWAY RUBBISH SERVICE CO., INC
011-040-410-529215 $1,905.66 DISPOSAL & RECYCLING SERVICES 32X10930 CS-1371 Invoice Total: $1,905.66
3/10/2023 14484 $9,332.45
5108 - JEMMOTT ROLLINS
GROUP, INC
011-010-140-529215 $8,100.00 PROFESSIONAL SERVICES PAYMENT MAR23 ca-0090 Invoice Total: $8,100.00
3/10/2023 14485 $8,100.00
5034 - KRONOS INCORPORATED
011-010-110-529110 $1,008.82 KRONOS WORKFORCE READY 12032039 IT-0124 Invoice Total: $1,008.82
3/10/2023 14486 $1,008.82
804 - LB JOHNSON
INDUSTRIAL HARDWARE
011-040-415-522000 $19.69 SUPPLIES 125017 230029
Invoice Total: $19.69
804 - LB JOHNSON
INDUSTRIAL HARDWARE
058-070-700-522000 $339.23 SUPPLIES 815560 230042
Invoice Total: $339.23
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-570-529000 $39.38 SUPPLIES 125270 230059
Invoice Total: $39.38
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-560-522000 $13.07 SUPPLIES 124354 230059
Invoice Total: $13.07
804 - LB JOHNSON
INDUSTRIAL HARDWARE
011-040-415-522000 $44.86 SUPPLIES 125016 230029
Invoice Total: $44.86
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-570-529000 $62.51 SUPPLIES 125023 230059
Invoice Total: $62.51
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-560-522000 $3.27 SUPPLIES 124792 230059
Invoice Total: $3.27
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-560-522000 $54.70 SUPPLIES 124388 230059
Invoice Total: $54.70
3/10/2023 14487 $576.71
5396 - LISA UMEDA 055-050-580-529500 $1,486.09 EXPENSE REIMBURSEMENT 122922 Invoice Total: $1,486.09
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/10/2023 14488 $1,486.09
1668 - LORENZO GAYTAN 011-010-120-529680 $445.36 TUITION REIMBURSEMENT 030823 Invoice Total: $445.36
1668 - LORENZO GAYTAN 011-010-120-529680 $486.30 TUITION REIMBURSEMENT 022423 Invoice Total: $486.30
3/10/2023 14489 $931.66
6422 - MARIPOSA LANDSCAPES, INC
011-040-415-529000 $4,709.00 GROUNDS MAINTENANCE 02/23 101569 CS-1413 Invoice Total: $4,709.00
6422 - MARIPOSA LANDSCAPES, INC
011-040-415-529000 $3,627.54 GROUNDS MAINTENANCE 12/22 100814 CS-1413 Invoice Total: $3,627.54
3/10/2023 14490 $8,336.54
1150 - MCMASTER-CARR SUPPLY COMPANY
055-050-586-522000- $185.98 SUPPLIES 90253561 230053
Invoice Total: $185.98
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-522000- $392.82 SUPPLIES 90752846 230053
Invoice Total: $392.82
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-529000- $210.65 SUPPLIES 87340152 230053
Invoice Total: $210.65
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-520230- $284.92 SUPPLIES 90125679 230053
Invoice Total: $284.92
1150 - MCMASTER-CARR
SUPPLY COMPANY
058-070-700-522000 $597.95 SUPPLIES 90028295 230043
Invoice Total: $597.95
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-529000- $211.36 SUPPLIES 90571887 230053
Invoice Total: $211.36
1150 - MCMASTER-CARR SUPPLY COMPANY
055-050-586-529000- $975.38 SUPPLIES 87119204 230053
Invoice Total: $975.38
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-529000- $313.81 SUPPLIES 90166872 230053
Invoice Total: $313.81
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-522000- $617.74 SUPPLIES 90422186 230053
Invoice Total: $617.74
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/10/2023 14491 $3,790.61
6687 - NEXTDAY DELIVERY
SERVICE, LLC
011-010-130-522000 $329.88 POSTAGE FEES 814762 FI-0041
Invoice Total: $329.88
6687 - NEXTDAY DELIVERY
SERVICE, LLC
011-010-130-522000 $369.74 POSTAGE FEES 813503 FI-0041
Invoice Total: $369.74
6687 - NEXTDAY DELIVERY SERVICE, LLC
011-010-130-522000 $5,000.00 POSTAGE FEES 2424 FI-0041
Invoice Total: $5,000.00
3/10/2023 14492 $5,699.62
296 - NICHOLAS PEREZ 011-030-300-529500 $32.00 TRAINING: LAPD LEADERSHIP
PROGRAM
022723
Invoice Total: $32.00
3/10/2023 14493 $32.00
4226 - NIELSEN,
MERKSAMER, PARRINELLO
011-010-105-529215 $1,495.00 LEGISLATIVE AND REGULATORY ADV 253650 CA-0136 Invoice Total: $1,495.00
4226 - NIELSEN, MERKSAMER, PARRINELLO
011-010-105-529215 $2,685.00 LEGISLATIVE AND REGULATORY ADV 253920 CA-0136 Invoice Total: $2,685.00
4226 - NIELSEN, MERKSAMER, PARRINELLO
011-010-105-529215 $217.50 LEGISLATIVE AND REGULATORY ADV 250611 CA-0136 Invoice Total: $217.50
3/10/2023 14494 $4,397.50
5614 - NORTHWEST ELECTRICAL SERVICES, LLC
058-070-700-660000 $4,275.00 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
058-070-700-529000 $3,135.00 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
058-070-700-660000 $49,233.75 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
058-070-700-660000 $4,845.00 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
058-070-700-660000 $285.00 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
055-050-585-529110 $3,075.00 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 5614 - NORTHWEST
ELECTRICAL SERVICES, LLC
055-050-560-529215 $3,847.50 PERFORM TECHNICAL DESIGN 1831 LP-0590-1 Invoice Total: $68,696.25
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/10/2023 14495 $68,696.25
2459 - PORT CANAVERAL POWER CONSULTANTS, INC
055-050-580-529215 $7,735.00 CONSULTING SERVICES VERNPVHFEBRUARY2 023
LP-0672
Invoice Total: $7,735.00
3/10/2023 14496 $7,735.00
6884 - RELX, INC 011-010-115-529600 $200.00 SUBSCRIPTION CONTENT 02/23 3094348866 LD-0045 Invoice Total: $200.00
3/10/2023 14497 $200.00
6340 - S & J SUPPLY COMPANY, INC
058-070-700-522000 $4,240.23 PARTS & SUPPLIES S100203894002 230144 Invoice Total: $4,240.23
6340 - S & J SUPPLY
COMPANY, INC
058-070-700-522000 $737.06 PARTS & SUPPLIES S100203894001 230144 Invoice Total: $737.06
3/10/2023 14498 $4,977.29
3672 - SC COMMERCIAL, LLC 055-050-560-529215 $4,409.32 FUEL & OIL 2282085IN 230141 Invoice Total: $4,409.32
3/10/2023 14499 $4,409.32
6711 - SOUTHERN COMPUTER WAREHOUSE,
INC
011-010-110-522010 $1,020.76 TONER FOR MGS INV00757638 230125 Invoice Total: $1,020.76
6711 - SOUTHERN COMPUTER WAREHOUSE, INC
011-010-110-522010 $370.66 TONER AND A SWITCH FOR MGS INV00757605 230125 Invoice Total: $370.66
6711 - SOUTHERN COMPUTER WAREHOUSE, INC
011-010-110-522010 $141.90 TONER PURCHASE INV00757604 230125 Invoice Total: $141.90
3/10/2023 14500 $1,533.32
574 - STANDARD & POORS
FINANCIAL SERVICES, LLC
055-050-580-529225 $12,000.00 CUSTOMER NO. 1000055205
ANALYTICAL SERVICES
11440608
Invoice Total: $12,000.00
3/10/2023 14501 $12,000.00
5069 - TRITECH SOFTWARE SYSTEMS
011-010-110-529110 $2,827.50 PROPERTY AND EVIDENCE TRAINING 376036 IT-0175 Invoice Total: $2,827.50
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/10/2023 14502 $2,827.50
449 - UNDERGROUND SERVICE ALERT OF SO CAL
055-050-565-529215 $123.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
120230794 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $123.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
120230794 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $123.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
120230794 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $123.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
120230794 230185
Invoice Total: $493.00
449 - UNDERGROUND SERVICE ALERT OF SO CAL
055-050-565-529215 $179.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1220220779 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $179.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1220220779 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $179.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1220220779 230185
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $179.25 SERVICE ALERT NOTIFICATIONS &
SERVICES
1220220779 230185
Invoice Total: $717.00
449 - UNDERGROUND SERVICE ALERT OF SO CAL
055-050-565-529215 $12.09 SERVICE ALERT NOTIFICATIONS &
SERVICES
22-2302825 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
22-2302825 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
22-2302825 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
22-2302825 230148
Invoice Total: $48.33
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
055-050-565-529215 $12.09 SERVICE ALERT NOTIFICATIONS &
SERVICES
222302432 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
056-060-600-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
222302432 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
058-070-700-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
222302432 230148
449 - UNDERGROUND
SERVICE ALERT OF SO CAL
059-080-800-529215 $12.08 SERVICE ALERT NOTIFICATIONS &
SERVICES
222302432 230148
Invoice Total: $48.33
3/10/2023 14503 $1,306.66
5030 - USFCO, INC. 055-050-570-529000 $442.00 REMOVE RENTED FENCE PANELS 20011 LP-0752 Invoice Total: $442.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/10/2023 14504 $442.00
1658 - WATER REPLENISHMENT DISTRICT
058-000-000-272010 $34,883.72 QUARTERLY PAYMENT NO. 11 202311 Invoice Total: $34,883.72
3/10/2023 14505 $34,883.72
7489 - WEA CA PC 011-020-200-529225 $10,000.00 NEEDS ASSESSMENT ANALYTICS INV0056 HD-0054 Invoice Total: $10,000.00
3/10/2023 14506 $10,000.00
1628 - WECK ANALYTICAL ENVIRONMENTAL SERVICES
058-070-700-529225 $66.00 WATER QUALITY TESTING &
REPORTING
W3B0613 LP-0750
Invoice Total: $66.00
1628 - WECK ANALYTICAL ENVIRONMENTAL SERVICES
058-070-700-529225 $82.50 WATER QUALITY TESTING &
REPORTING
W3A1401 LP-0750
Invoice Total: $82.50
3/10/2023 14507 $148.50
6120 - WESTERN ALLIED CORPORATION
011-040-415-529000 $3,585.00 AIR CONDITIONING SERVICE
MAINTENANCE
903716 CS-1500
Invoice Total: $3,585.00
6120 - WESTERN ALLIED CORPORATION
011-040-415-529000 $3,498.00 AIR CONDITIONING SERVICE
MAINTENANCE
37016 CS-1500
Invoice Total: $3,498.00
3/10/2023 14508 $7,083.00
2177 - BASIN VALVE COMPANY
056-060-600-529000 $205.00 RELIEF VALVE TEST 151053 230072 Invoice Total: $205.00
3/15/2023 14509 $205.00
7533 - DAMION PASION JONES
011-040-415-660000 $2,870.06 CONFERENCE ROOM PROJECT 81646000013 20230104 Invoice Total: $2,870.06
3/15/2023 14510 $2,870.06
5803 - YUSSEF ACHAK 055-050-570-529000 $2,322.51 HAND-HELD INTERROGATOR INV231043 230186 Invoice Total: $2,322.51
3/15/2023 14511 $2,322.51
7524 - ARETE ADVISORS LLC 011-010-110-529110 $25,327.25 CYBER SECURITY 202210041316 IT-0184 Invoice Total: $25,327.25
3/17/2023 14512 $25,327.25
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
399 - GARVEY EQUIPMENT COMPANY
011-040-420-522000 $10.40 AUTO PARTS 151622 230017
Invoice Total: $10.40
3/17/2023 14513 $10.40
7400 - GLOBAL TEST SUPPLY,
LLC
056-060-600-529000 $768.00 CALIBRATION SERVICES 39508900 GD-0159 Invoice Total: $768.00
3/17/2023 14514 $768.00
804 - LB JOHNSON INDUSTRIAL HARDWARE
058-070-700-660000 $17.17 SUPPLIES 124678 230042
Invoice Total: $17.17
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-555-522000 $28.45 SUPPLIES 125318 230059
Invoice Total: $28.45
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-560-522000 $213.53 SUPPLIES 124650 230059
Invoice Total: $213.53
804 - LB JOHNSON
INDUSTRIAL HARDWARE
058-070-700-660000 $21.88 SUPPLIES 124647 230042
Invoice Total: $21.88
804 - LB JOHNSON
INDUSTRIAL HARDWARE
055-050-555-522000 $140.09 SUPPLIES 125317 230059
Invoice Total: $140.09
804 - LB JOHNSON
INDUSTRIAL HARDWARE
058-070-700-660000 $52.51 SUPPLIES 124641 230042
Invoice Total: $52.51
3/17/2023 14515 $473.63
4856 - MELISSA YBARRA 059-450-800-450050 $572.32 REIMB. INTERNET CHARGES 10/21 - 01/23
031323
Invoice Total: $572.32
3/17/2023 14516 $572.32
7321 - NALCO COMPANY
LLC
055-050-586-520230- $19,237.18 WATER TREATMENT 6670386916 LP-0765 Invoice Total: $19,237.18
3/17/2023 14517 $19,237.18
6120 - WESTERN ALLIED CORPORATION
011-040-415-529000 $1,852.09 AIR CONDITIONING SERVICE
MAINTENANCE
631007 CS-1500
Invoice Total: $1,852.09
6120 - WESTERN ALLIED CORPORATION
011-040-415-529000 $1,394.42 AIR CONDITIONING SERVICE
MAINTENANCE
630995 CS-1500
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $1,394.42
3/17/2023 14518 $3,246.51
1906 - WILLIAM DAVIS 059-450-800-450050 $536.55 REIMB. INTERNET CHARGES 10/21 - 12/22
031323
Invoice Total: $536.55
3/17/2023 14519 $536.55
TOTAL ELECTRONIC $2,534,012.59
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
EARLY CHECKS4448 - BATTERY SYSTEMS, INC
011-040-420-522000 $129.74 VEHICLE BATTERIES 38962303020901 230012 Invoice Total: $129.74
3/9/2023 610588 $129.74
6054 - BEAR COMMUNICATIONS INC
011-030-300-529000 $842.33 RADIO EQUIPMENT MAINTENANCE
03/23
5521014 PD-0186
Invoice Total: $842.33
6054 - BEAR
COMMUNICATIONS INC
011-010-110-529110 $235.00 MAINTENANCE 5508862 IT-0194
Invoice Total: $235.00
3/9/2023 610589 $1,077.33
352 - BENITO ROBERTO
PEREZ
011-040-415-529000 $1,929.75 KEY REPAIR 32601 CS-1465
Invoice Total: $1,929.75
352 - BENITO ROBERTO
PEREZ
011-040-415-529000 $135.27 KEY REPAIR 32854 CS-1465
Invoice Total: $135.27
3/9/2023 610590 $2,065.02
5490 - CINTAS
CORPORATION NO. 2
011-040-415-524000 $161.56 UNIFORM RENTAL SERVICE 5144446640 CS-1397 Invoice Total: $161.56
5490 - CINTAS CORPORATION NO. 2
011-040-415-524000 $224.66 UNIFORM RENTAL SERVICE 5140048332 CS-1397 Invoice Total: $224.66
3/9/2023 610591 $386.22
3846 - CITY OF
HUNTINGTON PARK
011-030-300-529220 $3,673.05 INMATE HOUSING 01/23 COV13 PD-0181 Invoice Total: $3,673.05
3846 - CITY OF
HUNTINGTON PARK
011-030-300-529220 $1,891.08 INMATE HOUSING 12/22 COV11 PD-0181 Invoice Total: $1,891.08
3846 - CITY OF HUNTINGTON PARK
011-030-300-529220 $44,279.85 INMATE HOUSING 2022 COV12 PD-0181 Invoice Total: $44,279.85
3/9/2023 610592 $49,843.98
7441 - CLARA BUSTAMANTE 011-020-200-529225 $100.00 GREEN VERNON COMMISSION
ATTENDANCE STIPEND
122122
Invoice Total: $100.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/9/2023 610593 $100.00
7441 - CLARA BUSTAMANTE 011-020-200-529225 $100.00 GREEN VERNON COMMISSION
ATTENDANCE STIPEND
082422
Invoice Total: $100.00
3/9/2023 610594 $100.00
7441 - CLARA BUSTAMANTE 011-010-140-529215 $100.00 VCF ATTENDANCE STIPEND 111622 Invoice Total: $100.00
3/9/2023 610595 $100.00
6972 - CLIFTONLARSONALLEN, LLP
011-010-130-529225 $7,250.00 PROFESSIONAL AUDITING SERVICES 3519329 FI-0030 Invoice Total: $7,250.00
6972 - CLIFTONLARSONALLEN, LLP
011-010-130-529225 $9,300.00 PROFESSIONAL AUDITING SERVICES 3591440 FI-0030 Invoice Total: $9,300.00
3/9/2023 610596 $16,550.00
1347 - CPS HR CONSULTING 011-010-120-529215 ($35.00) TESTING RENTAL SERVICES TRRTN001155 HR-0034 Invoice Total: ($35.00)
1347 - CPS HR CONSULTING 011-010-120-529215 $641.30 TESTING RENTAL SERVICES TRINV001452 HR-0034 Invoice Total: $641.30
3/9/2023 610597 $606.30
310 - CRAIG WELDING SUPPLY, CO
055-050-560-522000 $207.23 WELDING SUPPLIES 647184 230054 Invoice Total: $207.23
310 - CRAIG WELDING
SUPPLY, CO
056-060-600-522000 $44.63 WELDING SUPPLIES 646988 230073 Invoice Total: $44.63
3/9/2023 610598 $251.86
7530 - CS PERIODONTICS & DENTAL IMPLANTS
011-010-120-513035 $109.50 MEDICAL SERVICES / V.
MALKENHORST
120222
Invoice Total: $109.50
3/9/2023 610599 $109.50
1336 - CURRENT WHOLESALE ELECTRIC SUPPLY
058-070-700-660000 $522.25 SUPPLIES 276746 230037
Invoice Total: $522.25
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
1336 - CURRENT WHOLESALE ELECTRIC SUPPLY
058-070-700-660000 $551.25 SUPPLIES 276747 230037
Invoice Total: $551.25
1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
058-070-700-522000 $583.00 SUPPLIES 277109 230037
Invoice Total: $583.00
3/9/2023 610600 $1,656.50
1027 - D&R OFFICE WORKS, INC
011-030-300-660015 $60,000.00 FURNITURE FOR RECORDS AND
REPORT ROOM
126926IN PD-0188
1027 - D&R OFFICE WORKS,
INC
011-795-300-660015 $18,238.75 FURNITURE FOR RECORDS AND
REPORT ROOM
126926IN PD-0188
Invoice Total: $78,238.75
3/9/2023 610601 $78,238.75
6696 - ELLIOTT AUTO
SUPPLY CO, INC
011-040-420-522000 $94.26 AUTO PARTS 125150658 230016
Invoice Total: $94.26
6696 - ELLIOTT AUTO
SUPPLY CO, INC
011-040-420-522000 $521.70 AUTO PARTS 125150779 230016
Invoice Total: $521.70
3/9/2023 610602 $615.96
5355 - ENTERPRISE 011-010-130-529500 $167.46 CAR RENTAL 90146937900 Invoice Total: $167.46
3/9/2023 610603 $167.46
7273 - F. D. THOMAS, INC 055-050-586-529000- $5,175.00 DUCT INSTALLATION 50304D2 LP-0802 Invoice Total: $5,175.00
7273 - F. D. THOMAS, INC 055-050-586-529000- $1,853.00 DUCT INSTALLATION 50304D1 LP-0802 Invoice Total: $1,853.00
3/9/2023 610604 $7,028.00
1926 - F. GAVINA & SONS, INC
011-040-435-522000 $3,692.00 COFFEE SUPPLIES 4309844 230248 Invoice Total: $3,692.00
3/9/2023 610605 $3,692.00
7485 - FORENSIC NURSE SPECIALIST, INC
011-030-300-529215 $1,200.00 SART EXAM 5285
Invoice Total: $1,200.00
3/9/2023 610606 $1,200.00
4181 - FRANCHISE TAX BOARD
011-000-000-210260 $50.00 GARNISHMENT 030923
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $50.00
3/9/2023 610607 $50.00
5875 - FRANCISCO M
GAVINA, JR
011-010-140-529215 $100.00 VCF ATTENDANCE STIPEND 111622 Invoice Total: $100.00
3/9/2023 610608 $100.00
399 - GARVEY EQUIPMENT COMPANY
011-040-420-522000 $335.18 SUPPLIES & PARTS 151606 230017 Invoice Total: $335.18
3/9/2023 610609 $335.18
7107 - GEOTAB USA, INC 011-040-420-529000 $750.50 GPS SERVICES IN332099 CS-1475 Invoice Total: $750.50
3/9/2023 610610 $750.50
1712 - GRAINGER, CO 056-060-600-522000 $229.05 SUPPLIES 9553822348 230075 Invoice Total: $229.05
1712 - GRAINGER, CO 055-050-555-522000 $353.46 TRAFFIC CONES 9553372526 230056 Invoice Total: $353.46
3/9/2023 610611 $582.51
7496 - HARRINGTON GEOTECHNICAL
ENGINEERING INC
058-070-700-660000 $1,752.00 COMPACTION TEST 22142 20230020 Invoice Total: $1,752.00
3/9/2023 610612 $1,752.00
3065 - HDL COREN & CONE 011-010-130-529215 $1,575.00 PROPERTY TAX MANAGEMENT SIN022406 FI-0040 Invoice Total: $1,575.00
3/9/2023 610613 $1,575.00
3065 - HDL COREN & CONE 011-010-130-529215 $1,575.00 PROPERTY TAX MANAGEMENT SIN025009 FI-0040 Invoice Total: $1,575.00
3065 - HDL COREN & CONE 011-010-130-529215 $17,180.00 PARCEL TAX PROCESSING SIN023373 FI-0040 Invoice Total: $17,180.00
3/9/2023 610614 $18,755.00
6927 - HECTOR MORFIN 011-020-200-529225 $100.00 GREEN VERNON COMMISSION
ATTENDANCE STIPEND
122122
Invoice Total: $100.00
3/9/2023 610615 $100.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
7165 - IAM PACIFIC WELLNESS, INC
011-040-415-529000 $697.21 EQUIPMENT REPAIR 79755
Invoice Total: $697.21
3/9/2023 610617 $697.21
1315 - JEFFREY GRAVES 011-010-120-513035 $1,100.00 RETIREE HEALTH INSURANCE
REIMBURSEMENT
030723
Invoice Total: $1,100.00
3/9/2023 610618 $1,100.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $240.00 CLOUD SUPPORT SERVICES FOR IT 17270 IT-0186 Invoice Total: $240.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $160.00 CLOUD SUPPORT SERVICES FOR IT 17289 IT-0186 Invoice Total: $160.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $1,120.00 CLOUD SUPPORT SERVICES FOR IT 17253 IT-0186 Invoice Total: $1,120.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $640.00 CLOUD SUPPORT SERVICES FOR IT 17357 IT-0186 Invoice Total: $640.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $160.00 CLOUD SUPPORT SERVICES FOR IT 17304 IT-0186 Invoice Total: $160.00
3/9/2023 610619 $2,320.00
971 - KEVIN J SALES 095-095-905-705000- $2,180.00 SEWC PROFESSIONAL SERVICES 01/23 2617 Invoice Total: $2,180.00
3/9/2023 610620 $2,180.00
171 - L&M FOOTWEAR 055-050-580-524000 $109.05 WORK BOOTS 42450IN 230063 Invoice Total: $109.05
3/9/2023 610621 $109.05
1792 - LA COUNTY
ASSESSOR OFFICE
011-010-110-529110 $50.00 PARCEL MANAGEMENT SYSTEM 23ASRE131 IT-0153 Invoice Total: $50.00
3/9/2023 610622 $50.00
3272 - LANGUAGE LINE
SERVICES, INC
011-030-300-529220 $56.60 FEBRUARY LANGUAGE
INTERPRETATION
10951282
Invoice Total: $56.60
3/9/2023 610623 $56.60
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3342 - LIBERTY MANUFACTURING, INC
011-030-300-529000 $537.00 SHOOTING RANGE MAINTENANCE
02/23
564 PD-0183
Invoice Total: $537.00
3/9/2023 610624 $537.00
7536 - LISA WIRTZ 011-010-120-529215 $60.00 LIVESCAN REIMBURSEMENT 022423 Invoice Total: $60.00
3/9/2023 610625 $60.00
2361 - LITTLEJOHN
REULAND CORP
058-070-700-529000 $350.00 MAINTENANCE & REPAIRS 63271 LP-0746 Invoice Total: $350.00
3/9/2023 610626 $350.00
138 - LOS ANGELES COUNTY POLICE CHIEFS'
011-030-300-529550 $500.00 2023 ANNUAL DUES 022822
Invoice Total: $500.00
3/9/2023 610627 $500.00
6998 - MARTIN PEREZ 011-020-200-529225 $100.00 GREEN VERNON COMMISSION
ATTENDANCE STIPEND
122122
Invoice Total: $100.00
3/9/2023 610628 $100.00
3231 - MARX BROS FIRE EXTINGUISHER CO INC
011-040-415-529000 $4,982.60 FIRE EXTINGUISHER SERVICE - YE P64501 CS-1522 Invoice Total: $4,982.60
3/9/2023 610629 $4,982.60
7223 - MICHELLE YBARRA 011-010-140-529215 $100.00 VCF ATTENDANCE STIPEND 111622 Invoice Total: $100.00
3/9/2023 610630 $100.00
6203 - MRC SMART TECHNOLOGY SOLUTIONS
011-010-110-529110 $2,670.33 MANAGED PRINT SERVICES IN3294591 IT-0141 Invoice Total: $2,670.33
6203 - MRC SMART
TECHNOLOGY SOLUTIONS
011-010-110-529110 $2,368.99 MANAGED PRINT SERVICES IN3235315 IT-0141 Invoice Total: $2,368.99
6203 - MRC SMART TECHNOLOGY SOLUTIONS
011-010-110-529110 $2,344.30 MANAGED PRINT SERVICES IN3168347 IT-0141 Invoice Total: $2,344.30
3/9/2023 610631 $7,383.62
309 - NAPA AUTO PARTS 011-040-420-522000 $199.28 AUTO PARTS 177365 230203 Invoice Total: $199.28
309 - NAPA AUTO PARTS 011-040-420-522000 $35.02 AUTO PARTS 177851 230203
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $35.02
309 - NAPA AUTO PARTS 011-040-420-522000 $219.03 AUTO PARTS 177372 230203 Invoice Total: $219.03
3/9/2023 610632 $453.33
1148 - NORMAN SUTHERLIN 011-010-120-513035 $1,613.04 RETIREE HEALTH INSURANCE
REIMBURSEMENT
030723
Invoice Total: $1,613.04
3/9/2023 610633 $1,613.04
6475 - ONEPOINT HUMAN CAPITAL MANAGEMENT, LLC
011-010-110-522010 $215.00 TIME TRACKING 71530
Invoice Total: $215.00
6475 - ONEPOINT HUMAN CAPITAL MANAGEMENT, LLC
011-010-110-522010 $215.00 TIME TRACKING 72261
Invoice Total: $215.00
3/9/2023 610634 $430.00
1943 - PLUMBING & INDUSTRIAL SUPPLY
011-040-415-522000 $1,182.25 PLUMBING & INDUSTRIAL SUPPLIES S1276863001 230031 Invoice Total: $1,182.25
3/9/2023 610635 $1,182.25
159 - PRYOR LEARNING
SOLUTIONS, INC
055-050-586-529670- $3,184.00 TRAINING & SEMINAR 304036 230256 159 - PRYOR LEARNING
SOLUTIONS, INC
055-050-550-529670 $199.00 TRAINING & SEMINAR 304036 230256 159 - PRYOR LEARNING
SOLUTIONS, INC
055-050-555-529670 $1,592.00 TRAINING & SEMINAR 304036 230256 Invoice Total: $4,975.00
3/9/2023 610636 $4,975.00
1457 - QUINN COMPANY 011-040-420-522000 $1,258.24 PARTS PC810973305 230257 Invoice Total: $1,258.24
1457 - QUINN COMPANY 011-040-420-529000 $66.94 FREIGHT CHARGES PC810973637 230259 Invoice Total: $66.94
3/9/2023 610637 $1,325.18
5142 - RADIN CARDIOVASCULAR MEDICAL GROUP INC
011-010-120-513035 $20.00 MEDICAL SERVICES / B.
MALKENHORST ACCT NO 8469
120322
Invoice Total: $20.00
3/9/2023 610638 $20.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
805 - RIO HONDO COLLEGE 011-010-120-529905 $100.00 AGILITY TRAINING (PAT) F22436ZURN Invoice Total: $100.00
3/9/2023 610639 $100.00
6717 - RONIT DAHAN-EDRY 011-020-200-529225 $100.00 GREEN VERNON COMMISSION
ATTENDANCE STIPEND
122122
Invoice Total: $100.00
3/9/2023 610640 $100.00
6717 - RONIT DAHAN-EDRY 011-010-140-529215 $100.00 VCF ATTENDANCE STIPEND 111622 Invoice Total: $100.00
3/9/2023 610641 $100.00
7539 - SALVADOR RAMOS 011-010-120-529215 $86.00 LIVESCAN REIMBURSEMENT 013023 Invoice Total: $86.00
3/9/2023 610642 $86.00
6897 - SCANTRON
CORPORATION
011-010-110-529110 $893.00 HARDWARE SUPPORT 15121138 IT-0191 Invoice Total: $893.00
3/9/2023 610643 $893.00
7003 - SOUTHWEST VALVE & EQUIPMENT, INC
058-070-700-522000 $2,864.30 TEMPORARY FLUSHING UNIT 9107 230133 Invoice Total: $2,864.30
3/9/2023 610644 $2,864.30
6305 - STARBOARD TACK SUPPLY INC
011-040-415-522000 $737.48 PLUMBING SUPPLIES S1383877003 230023 Invoice Total: $737.48
3/9/2023 610645 $737.48
287 - STATE WATER
RESOURCES CONTROL
055-050-586-520230- $1,738.00 ANNUAL STORM WATER PERMIT FEE SW0249345 Invoice Total: $1,738.00
3/9/2023 610646 $1,738.00
6985 - THE TERMINIX INTERNATIONAL COMPANY
011-040-415-529000 $156.00 PEST CONTROL SERVICES 430637529 CS-1408 Invoice Total: $156.00
3/9/2023 610647 $156.00
6132 - THYSSENKRUPP ELEVATOR CORPORATION
011-040-415-529000 $669.00 ELEVATOR MAINTENANCE SERVICE 3007000300 CS-1304 Invoice Total: $669.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
3/9/2023 610648 $669.00
282 - TRI-CITY MUTUAL WATER COMPANY
011-030-305-526000 $225.00 ACCOUNT NO. 350.09 HYDRANT 120122 Invoice Total: $225.00
282 - TRI-CITY MUTUAL WATER COMPANY
011-030-305-526000 $225.00 ACCOUNT NO. 350.09 HYDRANT 010123 Invoice Total: $225.00
3/9/2023 610649 $450.00
2886 - WALTERS WHOLESALE ELECTRIC, CO
055-050-570-529000 $2,360.92 PARTS - STARTER S122418396.001 230220 Invoice Total: $2,360.92
3/9/2023 610650 $2,360.92
7489 - WEA CA PC 011-020-200-529225 $6,454.24 HEALTH OFFICER SERVICES INV0054 HD-0054 Invoice Total: $6,454.24
7489 - WEA CA PC 011-020-200-529225 $6,298.91 HEALTH OFFICER SERVICES INV0055 HD-0054 Invoice Total: $6,298.91
3/9/2023 610651 $12,753.15
3103 - WEATHERPROOFING
TECHNOLOGIES, INC
011-040-415-529000 $2,014.04 ROOF LEAK REPAIR 96978478 CS-1461 Invoice Total: $2,014.04
3/9/2023 610652 $2,014.04
7064 - WEIDNER ARCHITECTURAL SIGNAGE
011-040-430-660000 $3,465.00 GATEWAY SIGNAGE CONCEPTUAL DESIGN
16443 CS-1348
Invoice Total: $3,465.00
3/9/2023 610653 $3,465.00
743 - XEROX CORPORATION 011-010-110-529110 $2,333.24 MANAGED PRINT SERVICES 3805473 IT-0141 Invoice Total: $2,333.24
3/9/2023 610654 $2,333.24
1153 - ZUMAR INDUSTRIES, INC
011-040-430-522000 $2,290.62 SIGN REPLACEMENT SUPPLIES 98922 230035 Invoice Total: $2,290.62
3/9/2023 610655 $2,290.62
4239 - HSA BANK 055-000-000-112011 $130.80 EMPLOYEE MEDICAL CONTRIBUTION 031323 Invoice Total: $130.80
3/14/2023 610656 $130.80
6667 - MEGA RENOVATION, INC
011-040-410-660000 $17,400.00 CITY HOUSING REMODEL 2673 20230126 Invoice Total: $17,400.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
6667 - MEGA RENOVATION, INC
011-040-410-660000 $12,413.10 CITY HOUSING REMODEL 2633 20230126 Invoice Total: $12,413.10
6667 - MEGA RENOVATION, INC
011-040-410-660000 $4,517.90 CITY HOUSING REMODEL 2028 20230126 Invoice Total: $4,517.90
6667 - MEGA RENOVATION, INC
011-040-410-660000 $2,540.00 CITY HOUSING REMODEL 2672 20230126 Invoice Total: $2,540.00
6667 - MEGA RENOVATION, INC
011-040-410-660000 $25,265.00 CITY HOUSING REMODEL 2632 20230126 Invoice Total: $25,265.00
6667 - MEGA RENOVATION, INC
011-040-410-660000 $9,242.25 CITY HOUSING REMODEL 2027 20230126 Invoice Total: $9,242.25
6667 - MEGA RENOVATION,
INC
011-040-410-660000 $28,990.00 CITY HOUSING REMODEL 2634 20230126 Invoice Total: $28,990.00
6667 - MEGA RENOVATION, INC
011-040-410-660000 $4,274.70 CITY HOUSING REMODEL 2029 20230126 Invoice Total: $4,274.70
3/14/2023 610657 $104,642.95
7548 - MELISSA'S WORLD
VARIETY
011-000-000-199999 $1,665.00 BUSINESS LICENSE OVERPAYMENT REFUND
021523
Invoice Total: $1,665.00
3/14/2023 610658 $1,665.00
7549 - TREVES TRADING LLC 011-000-000-199999 $774.00 BUSINESS LICENSE OVERPAYMENT REFUND
020823
Invoice Total: $774.00
3/14/2023 610659 $774.00
1948 - AT&T 055-050-580-526010 $255.09 SERVICE CHARGES BAN 9391053027 19033731 Invoice Total: $255.09
1948 - AT&T 055-050-580-526010 $253.82 SERVICE CHARGES BAN 9391053027 19183412 Invoice Total: $253.82
1948 - AT&T 011-010-110-526010 $214.75 SERVICE CHARGES BAN 9391060354 19183846 Invoice Total: $214.75
1948 - AT&T 011-010-110-526010 $2,063.86 SERVICE CHARGES BAN 9391053028 19183413 Invoice Total: $2,063.86
1948 - AT&T 055-050-580-526010 $24.20 SERVICE CHARGES BAN 9391055763 19033833
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $24.20
1948 - AT&T 055-050-580-526010 $24.04 SERVICE CHARGES BAN 9391055763 19183514 Invoice Total: $24.04
1948 - AT&T 011-010-110-526010 $23.85 SERVICE CHARGES BAN 9391054023 19179115 Invoice Total: $23.85
1948 - AT&T 011-010-110-526010 $24.04 SERVICE CHARGES BAN 9391053440 19221577 Invoice Total: $24.04
1948 - AT&T 055-050-580-526010 $696.77 SERVICE CHARGES BAN 9391053030 19033734 Invoice Total: $696.77
1948 - AT&T 055-050-580-526010 $692.12 SERVICE CHARGES BAN 9391053030 19183415 Invoice Total: $692.12
1948 - AT&T 011-010-110-526010 $48.08 SERVICE CHARGES BAN 939053026 19183411 Invoice Total: $48.08
1948 - AT&T 011-010-110-526010 $1,365.77 SERVICE CHARGES BAN 9391053029 19183414 Invoice Total: $1,365.77
3/16/2023 610682 $5,686.39
1948 - AT&T 055-050-590-526010 $152.00 SERVICE PERIOD 12/22-01/23 ACCT NO. 8310000922427
1640316708
Invoice Total: $152.00
3/16/2023 610683 $152.00
1948 - AT&T 011-010-110-526010 $1,001.06 SERVICE PERIOD 08/22-09/22 ACCT NO 323587-17185411
092022(2)
Invoice Total: $1,001.06
1948 - AT&T 011-010-110-526010 $1,000.71 SERVICE PERIOD 09/22-10/22 ACCT NO 323587-17185411
102222
Invoice Total: $1,000.71
1948 - AT&T 011-010-110-526010 $941.42 SERVICE PERIOD 07/22-08/22 ACCT NO 323587-17185411
082022
Invoice Total: $941.42
1948 - AT&T 011-010-110-526010 $633.32 SERVICE PERIOD 10/22-11/22 ACCT NO 323587-17185411
111522
Invoice Total: $633.32
3/16/2023 610684 $3,576.51
4860 - CLEANSTREET, LLC 011-040-430-529000 $27,162.29 STREET SWEEPING SERVICES 02/23 105416CS CS-1434 Invoice Total: $27,162.29
3/16/2023 610685 $27,162.29
310 - CRAIG WELDING SUPPLY, CO
055-050-586-522000- $26.99 WELDING SUPPLIES 647242 230050 Invoice Total: $26.99
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
310 - CRAIG WELDING SUPPLY, CO
055-050-586-522000- $57.00 WELDING SUPPLIES 647201 230050 Invoice Total: $57.00
310 - CRAIG WELDING
SUPPLY, CO
011-040-435-522000 $267.78 WELDING SUPPLIES 647462 230025 Invoice Total: $267.78
3/16/2023 610686 $351.77
1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
058-070-700-660000 $466.36 SUPPLIES 277110 230037
Invoice Total: $466.36
1336 - CURRENT WHOLESALE ELECTRIC SUPPLY
011-040-415-522000 $58.21 SUPPLIES 277612 230026
Invoice Total: $58.21
1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
011-040-415-522000 $6,539.59 SUPPLIES & PARTS 277611 230026 Invoice Total: $6,539.59
1336 - CURRENT WHOLESALE ELECTRIC SUPPLY
011-040-415-522000 $134.39 SUPPLIES 277613 230026
Invoice Total: $134.39
1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
011-040-415-522000 $145.14 SUPPLIES 277614 230026
Invoice Total: $145.14
3/16/2023 610687 $7,343.69
6379 - GATEWAY SANTA FE INTERNATIONAL
011-400-000-400900 $134.78 SPECIAL PARCEL TAX REFUND 6302- 015-016 FY21-22
031523
Invoice Total: $134.78
3/16/2023 610688 $134.78
1712 - GRAINGER, CO 058-070-700-660000 $98.12 SUPPLIES 9549902998 230040 Invoice Total: $98.12
3/16/2023 610689 $98.12
7404 - INSIGHT SERVICES,
INC
055-050-586-529000- $378.00 OIL SAMPLES 344509 230087
Invoice Total: $378.00
3/16/2023 610690 $378.00
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $1,520.00 CLOUD SUPPORT SERVICES FOR IT 17182 IT-0186 Invoice Total: $1,520.00
3/16/2023 610691 $1,520.00
5863 - LETICIA LOPEZ 059-450-800-450050 $608.09 REIMB. INTERNET CHARGES 10/21 - 02/23
031323
Invoice Total: $608.09
3/16/2023 610692 $608.09
6520 - MATHESON TRI-GAS,
INC
055-050-586-520230- $330.75 SPECIALTY GASES 27086124 LP-0790 Invoice Total: $330.75
3/16/2023 610693 $330.75
6520 - MATHESON TRI-GAS,
INC
055-050-586-520230- $3,721.98 SPECIALTY GASES 27083296 LP-0790 Invoice Total: $3,721.98
6520 - MATHESON TRI-GAS, INC
055-050-586-520230- $470.08 SPECIALTY GASES 27083291 LP-0790 Invoice Total: $470.08
3/16/2023 610694 $4,192.06
4122 - MIDWEST MOTOR SUPPLY CO. INC.
011-040-420-522000 $275.63 LIGHT BAR 100824301 230271
Invoice Total: $275.63
3/16/2023 610695 $275.63
309 - NAPA AUTO PARTS 011-040-420-522000 $218.08 AUTO PARTS 177375 230203 Invoice Total: $218.08
3/16/2023 610696 $218.08
5934 - O'REILLY AUTO
ENTERPRISES, LLC
011-040-420-522000 $190.26 AUTO PARTS 3049452798 230020 Invoice Total: $190.26
5934 - O'REILLY AUTO ENTERPRISES, LLC
011-040-420-522000 $0.64 AUTO PARTS 3049453036 230020
Invoice Total: $0.64
3/16/2023 610697 $190.90
7252 - PURE PROCESS FILTRATION, INC
055-050-586-529000- $919.62 FILTER SUPPLIES 80181 230068 Invoice Total: $919.62
3/16/2023 610698 $919.62
7545 - SITEREP CONSTRUCTION SERVICES,
INC
011-040-430-660000 $7,000.00 PIPE & CONCRETE REMOVAL 1033 20230111
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
APRIL 04, 2023
Invoice Total: $7,000.00
3/16/2023 610699 $7,000.00
6985 - THE TERMINIX INTERNATIONAL COMPANY
011-040-415-529000 $69.00 PEST CONTROL SERVICES 427446032 CS-1408 Invoice Total: $69.00
6985 - THE TERMINIX INTERNATIONAL COMPANY
011-040-415-529000 $142.00 PEST CONTROL SERVICES 428559574 CS-1408 Invoice Total: $142.00
3/16/2023 610700 $211.00
6997 - TRINITY CONSULTANTS, INC
011-020-200-529225 $460.00 ENVIRONMENTAL TECHNICAL
CONSULTING SERVICES
1380293 20230057
Invoice Total: $460.00
3/16/2023 610701 $460.00
6867 - WEST COAST HYDRAULIC LIFT REPAIR
011-040-420-529000 $730.00 GARAGE LIFT INSPECTIONS 6398 CS-1468 Invoice Total: $730.00
3/16/2023 610702 $730.00
6372 - XPRESS WASH, INC 011-040-420-529000 $1,664.00 CAR WASH SERVICES 16017 CS-1450 Invoice Total: $1,664.00
3/16/2023 610703 $1,664.00
TOTAL EARLY CHECKS $421,970.87
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL011 ‐ GENERAL 146,162.72 $ 386,816.90 $ 532,979.62 $ 055 ‐ LIGHT & POWER 2,066,133.17 24,904.92 2,091,038.09 056 ‐ NATURAL GAS 2,184.19 273.68 2,457.87 058 ‐ WATER 317,576.73 7,187.28 324,764.01 059 ‐ FIBER 1,955.78 608.09 2,563.87 095 ‐ SEWC JPA ‐ 2,180.00 2,180.00 $ 421,970.87 2,534,012.59 $ 2,955,983.46 $
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 106
MARCH 04, 2023