OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 160
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said 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:
Alice Hui DATE
City Treasurer
DATE
Date:
10/21/25
382,480.67
9/22/2025 917.00
Invoice Description Account PO or Contract Line Item Amount 30087 FTB PAYMENT PAYROLL WARRANT
250918
011-000-000-210260 917.00
Invoice Total: 917.00
9/25/2025 1,977.90
Invoice Description Account PO or Contract Line Item Amount 890045018 ACCT 831-000-9006 723 PERIOD 7/19-
8/18/25
011-010-110-526010 20230186 1,977.90
Invoice Total: 1,977.90
9/25/2025 152.00
Invoice Description Account PO or Contract Line Item Amount 2303806010 ACCT 831-000-0922 427 PERIOD 7/19-
8/18/25
011-010-110-526010 20230186 152.00
Invoice Total: 152.00
9/25/2025 6,916.58
Invoice Description Account PO or Contract Line Item Amount 082025 ACCT 323 277-8949 504 0 PERIOD 7/20-
8/19/25
011-010-110-526010 20230186 6,916.58
Invoice Total: 6,916.58
9/25/2025 620.37
Invoice Description Account PO or Contract Line Item Amount 37252509151445 BATTERY 011-040-420-522000 260045 167.46 VENDOR - 1948 - AT&T PAYMENT # 615379
VENDOR - 1948 - AT&T PAYMENT # 615380
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615381
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
EARLY CHECKS TOTAL:
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615377
VENDOR - 1948 - AT&T PAYMENT # 615378
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 167.46
37252509220909 BATTERY 011-040-420-522000 260045 143.18 Invoice Total: 143.18
7783824 BATTERY 011-040-420-522000 260045 309.73
Invoice Total: 309.73
9/25/2025 863.62
Invoice Description Account PO or Contract Line Item Amount 5940610 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/25/2025 190.00
Invoice Description Account PO or Contract Line Item Amount 82862 ANNUAL BRAKE INSPECTIONS 011-040-420-529000 260044 190.00 Invoice Total: 190.00
9/25/2025 1,744.64
Invoice Description Account PO or Contract Line Item Amount 63913 AUTO PARTS 011-040-420-522000 260048 1,619.54
Invoice Total: 1,619.54
63919 AUTO PARTS 011-040-420-522000 260048 125.10
Invoice Total: 125.10
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615385 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615384 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615382 VENDOR - 1442 - BRADLEY MACK PAYMENT # 615383
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/25/2025 6,046.13
Invoice Description Account PO or Contract Line Item Amount 24361 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,046.13 Invoice Total: 6,046.13
9/25/2025 9,190.90
Invoice Description Account PO or Contract Line Item Amount 062725 LAFCO CHARGES FY 2025/26 011-010-130-529215 9,190.90 Invoice Total: 9,190.90
9/25/2025 30.99
Invoice Description Account PO or Contract Line Item Amount 659969 PROPANE 011-040-430-522000 260109 30.99
Invoice Total: 30.99
9/25/2025 1,761.83
Invoice Description Account PO or Contract Line Item Amount 289812 MISC PARTS 055-050-560-529000 260093 1,761.83
Invoice Total: 1,761.83
9/25/2025 2,400.00
Invoice Description Account PO or Contract Line Item Amount VPD25008 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,250.00 Invoice Total: 1,250.00
VPD25009 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615391 9/25/2025 500.44 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615389
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 615390
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615386 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 615387
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615388
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 126783814 AUTO PARTS 011-040-420-522000 260066 273.62
Invoice Total: 273.62
167211018 AUTO PARTS 011-040-420-522000 260066 226.82
Invoice Total: 226.82
9/25/2025 600.00
Invoice Description Account PO or Contract Line Item Amount 21388 INVESTIGATION SERVICES 011-010-120-529220 20260117 600.00 Invoice Total: 600.00
9/25/2025 162.97
Invoice Description Account PO or Contract Line Item Amount 1000815579 SAFETY EYE WEAR (CORTEZ) 058-070-700-524000 260196 162.97 Invoice Total: 162.97
9/25/2025 1,815.00
Invoice Description Account PO or Contract Line Item Amount 12984 REPUBLIC SERVICES THROUGH MAY
2025
011-040-400-529215 1,815.00
Invoice Total: 1,815.00
9/25/2025 27,341.85
Invoice Description Account PO or Contract Line Item Amount 50086 UNIT LEAK CHECK 011-040-415-529000 20250150 4,955.75 Invoice Total: 4,955.75
50087 MAINTENANCE & REPAIR 011-040-415-529000 20250150 4,894.40 Invoice Total: 4,894.40
50088 CHILLER SERVICE CALL 011-040-415-529000 20250150 2,110.63 VENDOR - 8258 - EYESTONE JONES ENVIRONMENTAL LLC PAYMENT # 615394 VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &
CONTROL SYSTEMS
PAYMENT # 615395
VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 615392
VENDOR - 7591 - EYEMED PAYMENT # 615393
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 2,110.63
50089 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
50136 SPOT COOLER RENTAL FOR SERVER
ROOM
011-040-415-529000 20250150 3,356.62
Invoice Total: 3,356.62
50139 CHILLER REPAIRS 011-040-415-529000 20250150 7,521.27 Invoice Total: 7,521.27
9/25/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 370460 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
9/25/2025 8,222.00
Invoice Description Account PO or Contract Line Item Amount 2568807 BUILDING INSPECTION AUGUST 2025 011-040-405-529225 20250081 8,222.00 Invoice Total: 8,222.00
9/25/2025 1,332.21
Invoice Description Account PO or Contract Line Item Amount 25675 POWER SUPPLY/ WINDOW TINT 011-040-420-522000 260210 567.21 25675 POWER SUPPLY/ WINDOW TINT 011-040-420-529000 260210 765.00 Invoice Total: 1,332.21
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615397 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615398
VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 615399
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615396
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/25/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 56607 TELESTAFF CLOUD UPGRADE RE-IMP 055-050-580-529215 20250230 5,000.00 Invoice Total: 5,000.00
9/25/2025 768.72
Invoice Description Account PO or Contract Line Item Amount 57905 LP DRUM DOOR GASKET 055-050-586-529000- 260003 768.72 Invoice Total: 768.72
9/25/2025 45.45
Invoice Description Account PO or Contract Line Item Amount 11705149 TRANSLATION SERVICES 011-030-300-529220 20230162 45.45 Invoice Total: 45.45
9/25/2025 434.14
Invoice Description Account PO or Contract Line Item Amount 286262 AUTO PARTS 011-040-420-522000 260053 171.26
Invoice Total: 171.26
286274 AUTO PARTS 011-040-420-522000 260053 176.39
Invoice Total: 176.39
286352 AUTO PARTS 011-040-420-522000 260053 28.67
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615403 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615404
VENDOR - 7731 - JEFFREY JAMES PAYMENT # 615400
VENDOR - 7842 - JK SEVA, INC PAYMENT # 615401
VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 615402
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 28.67
286654 AUTO PARTS 011-040-420-522000 260053 27.29
Invoice Total: 27.29
286665 AUTO PARTS 011-040-420-522000 260053 7.44
Invoice Total: 7.44
286840 AUTO PARTS 011-040-420-522000 260053 23.09
Invoice Total: 23.09
9/25/2025 3,687.50
Invoice Description Account PO or Contract Line Item Amount 22253 PROFESSIONAL SERVICES THROUGH
9/15/25
055-050-580-529215 20250306 3,687.50
Invoice Total: 3,687.50
9/25/2025 54.68
Invoice Description Account PO or Contract Line Item Amount 2959321465 AUTO PARTS 011-040-420-522000 260043 54.68
Invoice Total: 54.68
9/25/2025 25.57
Invoice Description Account PO or Contract Line Item Amount S1311729001 PARTS & SUPPLIES 011-040-415-522000 260099 25.57 Invoice Total: 25.57
9/25/2025 7,834.43
Invoice Description Account PO or Contract Line Item Amount 137022 MOTORCYCLE SAFETY EQUIPMENT 011-030-300-522000 250530 7,834.43 Invoice Total: 7,834.43
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615409 9/25/2025 65.00 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615406 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615407 VENDOR - 3710 - PVP COMMUNICATIONS PAYMENT # 615408
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS,
LLC
PAYMENT # 615405
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 33763 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 65.00 Invoice Total: 65.00
9/25/2025 1,887.56
Invoice Description Account PO or Contract Line Item Amount 11943 TIRES 011-040-420-522000 260042 867.03
11943 TIRES 011-040-420-529000 260042 61.75
Invoice Total: 928.78
11961 AUTO PARTS 011-040-420-522000 260042 928.78
Invoice Total: 928.78
11982 TIRE REPAIR 011-040-420-529000 260042 30.00
Invoice Total: 30.00
9/25/2025 519.74
Invoice Description Account PO or Contract Line Item Amount 53877 REPAIR 011-040-420-522000 260220 400.19
53877 REPAIR 011-040-420-529000 260220 119.55
Invoice Total: 519.74
9/25/2025 1,590.45
Invoice Description Account PO or Contract Line Item Amount 1074257342 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,590.45 Invoice Total: 1,590.45
9/25/2025 1,067.44
Invoice Description Account PO or Contract Line Item Amount 2476 ICE MACHINE MAINTENANCE & REPAIR 011-040-415-529000 20260067 1,067.44 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 615412
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 615413
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615410
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 615411
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 1,067.44
9/25/2025 3,885.00
Invoice Description Account PO or Contract Line Item Amount 252051002 CONSULTING SERVICES 8/2/25 - 8/29/25 058-070-700-529225 20250414 3,885.00 Invoice Total: 3,885.00
9/25/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28609R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
9/25/2025 60.00
Invoice Description Account PO or Contract Line Item Amount 091825 REFUND FOR STORED VEHICLE 011-420-000-420525 60.00 Invoice Total: 60.00
9/25/2025 449.50
Invoice Description Account PO or Contract Line Item Amount 20633 CITY VEHICLE CAR WASHES 011-040-420-529000 20260050 449.50 Invoice Total: 449.50
9/25/2025 148.50
Invoice Description Account PO or Contract Line Item Amount 082725 TUITION REIMBURSEMENT 011-010-120-529680 148.50
Invoice Total: 148.50
10/2/2025 523.61
VENDOR - 7462 - YANNET GASTELUM PAYMENT # 615418
VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 615419
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615415 VENDOR - 8265 - WEI WANG PAYMENT # 615416
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615417
VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 615414
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 33.50 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 418.72 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 71.39 Invoice Total: 523.61
10/2/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 24077551 ACCT 9391053440 PERIOD 8/15-9/14/25 011-010-110-526010 20230186 31.41 Invoice Total: 31.41
10/2/2025 4,309.01
Invoice Description Account PO or Contract Line Item Amount 24040791 ACCT 9391053028 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 4,309.01 Invoice Total: 4,309.01
10/2/2025 339.34
Invoice Description Account PO or Contract Line Item Amount 24040790 ACCT 9391053027 PERIOD 8/10-9/9/25 055-050-580-526010 20230186 339.34 Invoice Total: 339.34
10/2/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 24040892 ACCT 9391055763 PERIOD 8/10-9/9/25 056-060-600-526010 20230186 31.41 Invoice Total: 31.41
10/2/2025 278.52
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 615424
VENDOR - 1948 - AT&T PAYMENT # 615421
VENDOR - 1948 - AT&T PAYMENT # 615422
VENDOR - 1948 - AT&T PAYMENT # 615423
VENDOR - 1948 - AT&T PAYMENT # 615420
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
24041223 ACCT 9391060354 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 278.52 Invoice Total: 278.52
10/2/2025 62.82
Invoice Description Account PO or Contract Line Item Amount 24040789 ACCT 9391053026 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 62.82 Invoice Total: 62.82
10/2/2025 1,531.40
Invoice Description Account PO or Contract Line Item Amount 24040792 ACCT 9391053029 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 1,531.40 Invoice Total: 1,531.40
10/2/2025 906.24
Invoice Description Account PO or Contract Line Item Amount 24040793 ACCT 9391053030 PERIOD 8/10-9/9/25 056-060-600-526010 20230186 906.24 Invoice Total: 906.24
10/2/2025 31.29
Invoice Description Account PO or Contract Line Item Amount 24026886 ACCT 9391054023 PERIOD 8/6-9/5/25 011-010-110-526010 20230186 31.29 Invoice Total: 31.29
10/2/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X091
62025
ACCT 832176480 PERIOD 8/9-9/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
VENDOR - 1948 - AT&T PAYMENT # 615427
VENDOR - 1948 - AT&T PAYMENT # 615428
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615429
VENDOR - 1948 - AT&T PAYMENT # 615425
VENDOR - 1948 - AT&T PAYMENT # 615426
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 1,834.57
Invoice Description Account PO or Contract Line Item Amount 8018479 BATTERIES 011-040-420-522000 260045 1,834.57
Invoice Total: 1,834.57
10/2/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1363 LEGISLATIVE AND REGULATORY ADV
AUGUST 2025
011-010-105-529215 20240425 4,000.00
1363 LEGISLATIVE AND REGULATORY ADV
AUGUST 2025
055-050-580-529215 20240425 8,000.00
Invoice Total: 12,000.00
10/2/2025 42,332.00
Invoice Description Account PO or Contract Line Item Amount 30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240020 28,810.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240022 1,092.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240010 960.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240021 11,470.00
Invoice Total: 42,332.00
10/2/2025 30,675.09
Invoice Description Account PO or Contract Line Item Amount 30328 UNSPENT MEHKO GRANT AWARD 011-695-200-523025- 30,675.09 Invoice Total: 30,675.09
10/2/2025 1,093.51
VENDOR - 8098 - CALIFORNIA CONFERENCE OF
DIRECTORS OF ENVIRONMENTA
PAYMENT # 615433
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615434
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615430
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP,
INC.
PAYMENT # 615431
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 615432
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 129379 AUTO PARTS 011-040-420-522000 260046 1,093.51
Invoice Total: 1,093.51
10/2/2025 1,360.00
Invoice Description Account PO or Contract Line Item Amount 2501399VER01 WATER SAMPLES 7/1/25 - 7/29/25 058-070-700-529225 20260003 1,360.00 Invoice Total: 1,360.00
10/2/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 15943 PROFESSIONAL SERVICES - JULY 2025 058-070-700-660000 500.00 Invoice Total: 500.00
10/2/2025 28,836.00
Invoice Description Account PO or Contract Line Item Amount 3947 DRIVER TRAINING 011-040-430-529670 6,996.00
3947 DRIVER TRAINING 011-040-430-529215 21,840.00
Invoice Total: 28,836.00
10/2/2025 393.39
Invoice Description Account PO or Contract Line Item Amount 660979 CYLINDER RENTAL 055-050-586-529003- 260038 393.39 Invoice Total: 393.39
10/2/2025 166.08
Invoice Description Account PO or Contract Line Item Amount 167211806 AUTO PARTS 011-040-420-522000 260066 166.08
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615439 VENDOR - 7605 - COATING SPECIALISTS & INSPECTION
SERVICES, INC
PAYMENT # 615436
VENDOR - 6365 - COMMERCIAL TRANSPORTATION
SERVICES, INC
PAYMENT # 615437
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615438 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 615435
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 166.08
10/2/2025 20,562.00
Invoice Description Account PO or Contract Line Item Amount 2025831 GENERAL CONTRACTOR SERVICES 011-040-410-529000 20230172 20,562.00 Invoice Total: 20,562.00
10/2/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 2508114 RADIO FREQUENCY SURVEY 011-020-200-529225 2,000.00 Invoice Total: 2,000.00
10/2/2025 226.30
Invoice Description Account PO or Contract Line Item Amount V3017307 SUBSCRIPTION- BACKUP STORAGE
SOFTWARE
011-010-110-529110 260213 226.30
Invoice Total: 226.30
10/2/2025 17,316.25
Invoice Description Account PO or Contract Line Item Amount 12933 REPUBLIC SERVICES THROUGH APRIL
2025
011-040-400-529215 17,316.25
Invoice Total: 17,316.25
10/2/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 30244 FRANCHISE TAX BOARD EE
PMT_PR251002
011-000-000-210260 554.99
Invoice Total: 554.99
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615442
VENDOR - 8258 - EYESTONE JONES ENVIRONMENTAL LLC PAYMENT # 615443 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615444
VENDOR - 7559 - RAMCO GENERAL ENGINEERING
CONTRACTORS, INC
PAYMENT # 615440
VENDOR - 8196 - ENVIRONMENTAL TESTING &
TECHNOLOGY INC
PAYMENT # 615441
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 2,871.88
Invoice Description Account PO or Contract Line Item Amount 34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 1,380.00
34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 636.47
34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 234.95
34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 87.85
34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 62.99
34127 HEALTH DEPARTMENT EMERGENCY
RESPONSE VEHICLE
011-020-200-527000 260189 469.62
Invoice Total: 2,871.88
10/2/2025 519.57
Invoice Description Account PO or Contract Line Item Amount 14644448 GEL PROBE 055-050-586-520235- 260072 519.57
Invoice Total: 519.57
10/2/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 100225 ATTENDANCE STIPEND - BIC 10/02/25 011-010-150-529215 100.00 Invoice Total: 100.00
10/2/2025 1,821.00
Invoice Description Account PO or Contract Line Item Amount 2366064 STORM WATER QUALITY AUGUST 2025 011-040-405-529225 20250081 1,821.00 Invoice Total: 1,821.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615448 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 615445
VENDOR - 1355 - HACH COMPANY PAYMENT # 615446
VENDOR - 6927 - HECTOR MORFIN PAYMENT # 615447
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE027 PARCEL MANAGEMENT SYSTEM PERIOD
AUG 2025
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
10/2/2025 492.60
Invoice Description Account PO or Contract Line Item Amount 224 SEAT REUPHOLSTERY 011-040-420-522000 260240 132.60
224 SEAT REUPHOLSTERY 011-040-420-529000 260240 360.00
Invoice Total: 492.60
10/2/2025 1,570.20
Invoice Description Account PO or Contract Line Item Amount INV992954 OFFICER'S UNIFORM 011-030-300-524000 260219 1,570.20 Invoice Total: 1,570.20
10/2/2025 525.45
Invoice Description Account PO or Contract Line Item Amount 432974 JUMPER SLIDE RENTAL FOR HALLOW 011-010-160-525000 20260123 525.45 Invoice Total: 525.45
10/2/2025 6,388.63
Invoice Description Account PO or Contract Line Item Amount 92976 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 6,388.63 Invoice Total: 6,388.63
10/2/2025 1,292.77
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8135 - MUNTERS CORPORATION PAYMENT # 615454
VENDOR - 255 - LN CURTIS AND SONS PAYMENT # 615451
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 615452 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615453 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615449 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 615450
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
353851 FILTERS FOR DEHUMIDIFIERS 055-050-586-529000- 260115 1,292.77 Invoice Total: 1,292.77
10/2/2025 146.51
Invoice Description Account PO or Contract Line Item Amount 287474 AUTO PARTS 011-040-420-522000 260053 146.51
Invoice Total: 146.51
10/2/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 100225 ATTENDANCE STIPEND - BIC 10/02/25 011-010-150-529215 100.00 Invoice Total: 100.00
10/2/2025 145.00
Invoice Description Account PO or Contract Line Item Amount 88182416 MEDICAL SERVICES 011-010-120-529700 20250151 145.00 Invoice Total: 145.00
10/2/2025 47.63
Invoice Description Account PO or Contract Line Item Amount S1312137001 PARTS & SUPPLIES 011-040-415-522000 260099 47.63 Invoice Total: 47.63
10/2/2025 445.00
Invoice Description Account PO or Contract Line Item Amount 624724 CITY YARD GATE REPAIR 011-040-415-529000 20260033 445.00 Invoice Total: 445.00
VENDOR - 8269 - T-9 Enterprises, Inc. PAYMENT # 615460 10/2/2025 629.00 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF
CA
PAYMENT # 615457
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615458 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615459
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615455
VENDOR - 6420 - NAVDEEP SINGH SACHDEVA PAYMENT # 615456
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 093025 011-410-000-410100 575.00
093025 011-410-000-410100 50.00
093025 011-000-000-200235 0.40
093025 011-410-000-411650 3.60
Invoice Total: 629.00
10/2/2025 46,000.00
Invoice Description Account PO or Contract Line Item Amount 115567 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 46,000.00 Invoice Total: 46,000.00
10/2/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 100125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
10/2/2025 7,480.00
Invoice Description Account PO or Contract Line Item Amount 342170574 ROADWAY SIGNAL MAINTANENCE
09/2025-09/2026
011-040-430-529000 CS-1176 7,480.00
Invoice Total: 7,480.00
10/2/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17253880 JANITORIAL SERVICES 07/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
10/2/2025 15,000.00
VENDOR - 6415 - UNION PACIFIC RAILROAD COMPANY PAYMENT # 615463 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 615464
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 615465 VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 615461
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615462
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10579 2025 ANNUAL GOLF TOURNAMENT 011-010-150-525000 15,000.00 Invoice Total: 15,000.00
10/2/2025 663.50
Invoice Description Account PO or Contract Line Item Amount 20665 ONSITE CAR WASH 011-040-420-529000 20260050 663.50 Invoice Total: 663.50
10/2/2025 5,689.25
Invoice Description Account PO or Contract Line Item Amount 100225 PAYROLL CHECKS 011-000-000-210110 5,689.25
Invoice Total: 5,689.25
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615466
PAYROLL CHECKS
7,620,235.05
10/1/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 29778 HSA CONTRIBUTIONS - PAYROLL 250904 011-000-000-210221 1,805.82 Invoice Total: 1,805.82
9/22/2025 1,025.92
Invoice Description Account PO or Contract Line Item Amount 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-000-000-210240 1,673.93 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-030-300-501010 (154.33) 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-030-300-501010 (493.68) Invoice Total: 1,025.92
9/22/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 30088 HSA CONTRIBUTIONS PAYROLL
WARRANT 250918
011-000-000-210221 1,805.82
Invoice Total: 1,805.82
9/22/2025 282,268.84
Invoice Description Account PO or Contract Line Item Amount 30079 PAYROLL CALPERS PENSION PAYMNET
250918
011-000-000-210240 189,579.45
30079 PAYROLL CALPERS PENSION PAYMNET
250918
055-000-000-210240 77,187.49
30079 PAYROLL CALPERS PENSION PAYMNET
250918
056-000-000-210240 4,354.93
30079 PAYROLL CALPERS PENSION PAYMNET
250918
058-000-000-210240 11,045.22
VENDOR - 4239 - HSA BANK PAYMENT # 20758
VENDOR - 714 - CALPERS PAYMENT # 20760
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
ELECTRONIC TOTAL:
VENDOR - 4239 - HSA BANK PAYMENT # 20624
VENDOR - 714 - CALPERS PAYMENT # 20629
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30079 PAYROLL CALPERS PENSION PAYMNET
250918
059-000-000-210240 101.74
30079 PAYROLL CALPERS PENSION PAYMNET
250918
011-010-120-512020 0.01
Invoice Total: 282,268.84
9/22/2025 1,342,194.57
Invoice Description Account PO or Contract Line Item Amount 2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520156- 506.43
2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520170 22.59
2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520190 (35.13)
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520156- 309,712.07
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520170 859,652.59
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520184- 75,954.26
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520190 770.85
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520210 8,702.68
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520240 10,955.03
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520156- (31.50)
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520170 837.54
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520190 (2.76)
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520156- (229.29)
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520170 591.97
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20764
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520190 (57.60)
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520156- 59,534.60
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520170 3,944.28
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520190 1,426.33
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520210 9,939.63
Invoice Total: 1,342,194.57
9/22/2025 4,703.55
Invoice Description Account PO or Contract Line Item Amount 30090 IBEW DUES-PAYROLL WARRANT 250918 055-000-000-210250 4,206.47 30090 IBEW DUES-PAYROLL WARRANT 250918 056-000-000-210250 329.02 30090 IBEW DUES-PAYROLL WARRANT 250918 058-000-000-210250 168.06 Invoice Total: 4,703.55
9/22/2025 3,256.00
Invoice Description Account PO or Contract Line Item Amount 30093 IBEW DUES-PAYROLL WARRANT 250918 011-000-000-210250 2,442.00 30093 IBEW DUES-PAYROLL WARRANT 250918 055-000-000-210250 374.00 30093 IBEW DUES-PAYROLL WARRANT 250918 058-000-000-210250 440.00 Invoice Total: 3,256.00
9/22/2025 257,825.87
Invoice Description Account PO or Contract Line Item Amount DS20925 SEPTEMBER 2025 BATTERY 055-050-590-520181 238,184.20 DS20925 SEPTEMBER 2025 SOLAR 055-050-590-520157- 467,175.50 DS20925 AUGUST 2025 SOLAR CREDITS 055-050-590-520157- (448,842.25) DS20925 AUGUST 2025 CAPACITY CHARGES 055-050-590-520181 1,308.42 VENDOR - 2517 - SCPPA PAYMENT # 20767
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20765
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 20766
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 257,825.87
9/22/2025 3,729.82
Invoice Description Account PO or Contract Line Item Amount 30085 POA DUES-PAYROLL WARRANT 250918 011-000-000-210250 3,729.82 Invoice Total: 3,729.82
9/23/2025 133.16
Invoice Description Account PO or Contract Line Item Amount 898983320 SHIPPING 055-050-586-529000- 133.16
Invoice Total: 133.16
9/23/2025 36,466.00
Invoice Description Account PO or Contract Line Item Amount 142984 AUGUST 2025 055-050-590-520160 39,400.00
142984 AUGUST 2025 SALES 055-450-590-450026 (2,934.00)
Invoice Total: 36,466.00
9/23/2025 9,658.31
Invoice Description Account PO or Contract Line Item Amount 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-590-529200 415.52 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-580-529215 5,450.00 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-555-529670 3,136.37 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-590-529550 656.42 Invoice Total: 9,658.31
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20772 9/23/2025 25.03 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20768 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20769 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 20770
VENDOR - 2517 - SCPPA PAYMENT # 20771
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 091225 ACCT 102 200 3333 5 - 8/11/25 - 9/10/25 056-060-600-526000 25.03 Invoice Total: 25.03
9/24/2025 84,908.87
Invoice Description Account PO or Contract Line Item Amount 092325 PURCHASE CARD STATEMENT 09/25 999-000-000-200105 84,908.87 Invoice Total: 84,908.87
9/26/2025 9,815.21
Invoice Description Account PO or Contract Line Item Amount 30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
011-000-000-210210 4,579.03
30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
055-000-000-210210 5,015.71
30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
058-000-000-210210 220.47
Invoice Total: 9,815.21
9/26/2025 38,017.98
Invoice Description Account PO or Contract Line Item Amount 30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
011-000-000-210210 17,654.05
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
055-000-000-210210 19,336.34
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
056-000-000-210210 195.82
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
058-000-000-210210 831.77
Invoice Total: 38,017.98
9/24/2025 1,304,978.84
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20776 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20777 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20778 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20773
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 4905587 AUGUST 2025 055-050-590-520160 1,304,978.84
Invoice Total: 1,304,978.84
9/26/2025 588.46
Invoice Description Account PO or Contract Line Item Amount 6121867737 ACCT 970714383-00002 PERIOD 7/24-
8/23/25
055-050-580-526010 20250239 588.46
Invoice Total: 588.46
9/26/2025 565.63
Invoice Description Account PO or Contract Line Item Amount 4594948 ANNUAL RENEWAL FEES REF# F60857 058-070-700-529225 565.63 Invoice Total: 565.63
9/26/2025 565.63
Invoice Description Account PO or Contract Line Item Amount 4594949 ANNUAL RENEWAL FEES REF# F60856 058-070-700-529225 565.63 Invoice Total: 565.63
9/26/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4598291 EMISSIONS FEES REF# FY25-26 058-070-700-529225 170.94 Invoice Total: 170.94
9/26/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4598292 EMISSIONS FEES REF# FY25-26 058-070-700-529225 170.94 Invoice Total: 170.94
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20782
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20783
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20779
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20780
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20781
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 37,094.62
Invoice Description Account PO or Contract Line Item Amount 799922 SERVICES AGREEMENT 056-060-600-529000 20240134 478.50 Invoice Total: 478.50
800217 SERVICES AGREEMENT 056-060-600-529000 20240134 7,907.55 Invoice Total: 7,907.55
800218 SERVICES AGREEMENT 056-060-600-529000 20240134 7,807.33 Invoice Total: 7,807.33
800219 SERVICES AGREEMENT 056-060-600-529000 20240134 8,730.17 Invoice Total: 8,730.17
800220 SERVICES AGREEMENT 056-060-600-529000 20240134 6,468.69 Invoice Total: 6,468.69
800490 SERVICES AGREEMENT 056-060-600-529000 20240134 5,702.38 Invoice Total: 5,702.38
9/26/2025 2,280.09
Invoice Description Account PO or Contract Line Item Amount 7106801158 BTU ANALYZER CALIBRATION 055-050-586-529000- 20260034 2,280.09 Invoice Total: 2,280.09
9/26/2025 2,902.23
Invoice Description Account PO or Contract Line Item Amount 102985 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
9/26/2025 13,687.67
Invoice Description Account PO or Contract Line Item Amount 2532596 3-YR SUPPORT & MAINT AGREEMENT 011-010-110-529110 20260099 13,687.67 Invoice Total: 13,687.67
VENDOR - 2458 - ABB, INC PAYMENT # 20785
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20786 VENDOR - 6366 - AUDIO VISUAL INNOVATIONS, INC PAYMENT # 20787 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 20784
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 8,666.21
Invoice Description Account PO or Contract Line Item Amount 182385 DA HEATING WATER LINE CONTROL
VALVES
055-050-586-529008- 250413 8,666.21
Invoice Total: 8,666.21
9/26/2025 3,750.00
Invoice Description Account PO or Contract Line Item Amount 41612170180901
25 REPORT FEE ELECTRIC SYSTEM BOND
2021 & 2022
055-050-580-529215 20240248 3,750.00
Invoice Total: 3,750.00
9/26/2025 1,765.84
Invoice Description Account PO or Contract Line Item Amount 96905360 SAND SACK SLURRY 056-060-600-529000 20260028 879.60 Invoice Total: 879.60
96905361 SACK SAND SLURRY 056-060-600-529000 20260028 886.24 Invoice Total: 886.24
9/26/2025 998.57
Invoice Description Account PO or Contract Line Item Amount AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 6.00 AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 797.81 AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 194.76 Invoice Total: 998.57
9/26/2025 459.41
Invoice Description Account PO or Contract Line Item Amount 289167 MISC PARTS 011-040-415-522000 260094 172.11
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20791
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20792
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20788
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20789
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20790
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 172.11
289621 MISC PARTS 011-040-410-522000 260094 287.30
Invoice Total: 287.30
9/26/2025 240.00
Invoice Description Account PO or Contract Line Item Amount B3968777 PUBLICATION SERVICES 011-010-125-525000 120.00 Invoice Total: 120.00
B3968778 PUBLICATION SERVICES 011-010-125-525000 120.00 Invoice Total: 120.00
9/26/2025 772.93
Invoice Description Account PO or Contract Line Item Amount 091525 REIMBURSEMENT-TECH REVIEW
COMMITTEE HOOVER DAM
055-050-590-529500 772.93
Invoice Total: 772.93
9/26/2025 10,866.40
Invoice Description Account PO or Contract Line Item Amount 1231 DISPOSAL SERVICES - JULY 2025 056-060-600-529000 260077 4,844.95 Invoice Total: 4,844.95
1232 DISPOSAL SERVICES - JULY 2025 058-070-700-529000 260084 5,380.10 Invoice Total: 5,380.10
1233 DISPOSAL SERVICES - JULY 2025 011-040-430-529000 260173 641.35 Invoice Total: 641.35
9/26/2025 30.00
Invoice Description Account PO or Contract Line Item Amount 091725 POLICE EXPLORER ADVISORY TRAINING 011-030-300-529500 30.00 Invoice Total: 30.00
VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 20794
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20795
VENDOR - 996 - GABRIEL MARTINEZ PAYMENT # 20796
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20793
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 091725 LOS ANGELES POLICE DEPARTMENT'S
PROGRAM
011-030-300-529500 32.00
Invoice Total: 32.00
9/26/2025 153.26
Invoice Description Account PO or Contract Line Item Amount 091625 POLICE EXPLORER ADVISORY TRAINING 011-030-300-529500 153.26 Invoice Total: 153.26
9/26/2025 839.29
Invoice Description Account PO or Contract Line Item Amount 4394 CALIBRATION 055-050-586-529000- 260026 839.29
Invoice Total: 839.29
9/26/2025 595.34
Invoice Description Account PO or Contract Line Item Amount 771149224 SPECIALTY GASES 055-050-586-529000- LP-0790 595.34 Invoice Total: 595.34
9/26/2025 1,094.49
Invoice Description Account PO or Contract Line Item Amount 49596107 MISC PARTS 055-050-570-529000 260065 132.78
Invoice Total: 132.78
49680433 MISC PARTS 055-050-570-529000 260065 961.71
Invoice Total: 961.71
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20800
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20801 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20797
VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20798
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 20799
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 545.15
Invoice Description Account PO or Contract Line Item Amount INV06021627 SUTA Q1 2025 011-010-130-529215 FI-0042 545.15 Invoice Total: 545.15
9/26/2025 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670865854 CHEMICAL WATER TREATMENT
SERVICES
055-050-586-520235- 20260022 1,435.40
Invoice Total: 1,435.40
9/26/2025 1,001.29
Invoice Description Account PO or Contract Line Item Amount 091525 REIMBURSMENT 2025 TECHNICAL
REVIEW COMMITTEE
055-050-590-529500 1,001.29
Invoice Total: 1,001.29
9/26/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095996431 SUBSCRIPTION 8/2025 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
9/26/2025 104,246.08
Invoice Description Account PO or Contract Line Item Amount PHL0925 SEPTEMBER 2025 055-050-590-520157- 104,246.08
Invoice Total: 104,246.08
9/26/2025 151.43
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 20806
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20807
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20803
VENDOR - 7173 - RAMZI RAUFDEEN PAYMENT # 20804
VENDOR - 6884 - RELX, INC PAYMENT # 20805
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20802
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
S4258849004 MISC PARTS 056-060-600-529000 260033 151.43 Invoice Total: 151.43
9/26/2025 8,575.00
Invoice Description Account PO or Contract Line Item Amount 202508GS-031 AUGUST 2025 055-050-590-520160 8,575.00
Invoice Total: 8,575.00
9/26/2025 3,700.00
Invoice Description Account PO or Contract Line Item Amount 25527339 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 3,700.00 Invoice Total: 3,700.00
9/26/2025 1,292.00
Invoice Description Account PO or Contract Line Item Amount 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 055-050-565-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 056-060-600-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 058-070-700-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 059-080-800-529000 260208 175.50 Invoice Total: 702.00
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
055-050-565-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
056-060-600-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
058-070-700-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
059-080-800-529000 260208 147.50
Invoice Total: 590.00
9/26/2025 265.80
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20809 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20810
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 20811
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20808
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 11414090624 PORTABLE RESTROOM 7/3/25 - 7/30/25 058-070-700-529000 20260075 265.80 Invoice Total: 265.80
9/26/2025 891.92
Invoice Description Account PO or Contract Line Item Amount 4413858 AGG & ASPHALT 056-060-600-529000 260081 694.37
Invoice Total: 694.37
4413915 SS-1 OIL 056-060-600-529000 260081 197.55
Invoice Total: 197.55
9/26/2025 1,348.12
Invoice Description Account PO or Contract Line Item Amount 5758354 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758356 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758359 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758360 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
9/26/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 091725 RENTAL AGREEMENT - OCTOBER 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
9/26/2025 5,441.14
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20815 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20812 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20813 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20814
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
080125(1) PARTS & SUPPLIES 011-040-410-522000 26005720260004 1,827.72 080125(1) PARTS & SUPPLIES 011-040-415-522000 26005720260004 3,613.42 Invoice Total: 5,441.14
9/29/2025 39.08
Invoice Description Account PO or Contract Line Item Amount 6122765716 ACCT 442651716-00001 PERIOD 8/6-9/5/25 011-010-110-526010 20250239 39.08 Invoice Total: 39.08
9/29/2025 3,559.89
Invoice Description Account PO or Contract Line Item Amount 6122897394 ACCT 272042269-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 3,559.89 Invoice Total: 3,559.89
9/29/2025 736.36
Invoice Description Account PO or Contract Line Item Amount 6122953239 ACCT 842009324-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 736.36 Invoice Total: 736.36
9/29/2025 1,412.75
Invoice Description Account PO or Contract Line Item Amount 6122897256 ACCT 271385288-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,412.75 Invoice Total: 1,412.75
9/29/2025 1,895.19
Invoice Description Account PO or Contract Line Item Amount 6122971411 ACCT 972127303-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,895.19 Invoice Total: 1,895.19
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20818
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20819
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20820
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20816
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20817
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/29/2025 52.27
Invoice Description Account PO or Contract Line Item Amount 6122907496 ACCT 360041737-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 52.27 Invoice Total: 52.27
9/29/2025 382.65
Invoice Description Account PO or Contract Line Item Amount 6122907980 ACCT 371472275-00003 PERIOD 8/8-9/7/25 056-060-600-526010 20250239 382.65 Invoice Total: 382.65
9/29/2025 267.74
Invoice Description Account PO or Contract Line Item Amount 6122889704 ACCT 242047948-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 267.74 Invoice Total: 267.74
9/29/2025 195.12
Invoice Description Account PO or Contract Line Item Amount 6122907981 ACCT 371472275-00004 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 195.12 Invoice Total: 195.12
9/29/2025 1,299.37
Invoice Description Account PO or Contract Line Item Amount 6122929231 ACCT 572042254-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,299.37 Invoice Total: 1,299.37
9/29/2025 841.36
Invoice Description Account PO or Contract Line Item Amount 6123156945 ACCT 342151654-00002 PERIOD 8/11-
9/10/25
011-010-110-526010 20250239 841.36
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20824
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20825
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20826
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20821
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20822
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20823
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 841.36
9/29/2025 416,352.47
Invoice Description Account PO or Contract Line Item Amount 2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520156- 382,869.38
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520170 17,353.12
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520190 1,577.42
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520210 13,744.20
2025092331-
72745137
REVISED CHARGES 09/22 055-050-590-520184- 140.45
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520156- (91.75)
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520170 850.96
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520190 (83.06)
2025092331-
72745137
REVISED CHARGES 06/25 055-050-590-520210 (8.25)
Invoice Total: 416,352.47
10/2/2025 35,178.23
Invoice Description Account PO or Contract Line Item Amount 30246 457 DEF COMP
CONTRIBUTIONS_PR251002
011-000-000-210220 17,663.37
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
055-000-000-210220 15,766.31
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
056-000-000-210220 375.00
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
058-000-000-210220 1,293.54
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20827
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20828
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
059-000-000-210220 80.01
Invoice Total: 35,178.23
10/2/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 30242 FSA PMT_PR251002 011-000-000-100013 1,224.81
Invoice Total: 1,224.81
10/3/2025 59,522.08
Invoice Description Account PO or Contract Line Item Amount 30241 STATE TAX WITHHOLDINGS_PR251002 011-000-000-210210 32,316.67 30241 STATE TAX WITHHOLDINGS_PR251002 055-000-000-210210 23,281.69 30241 STATE TAX WITHHOLDINGS_PR251002 056-000-000-210210 1,591.03 30241 STATE TAX WITHHOLDINGS_PR251002 058-000-000-210210 2,305.28 30241 STATE TAX WITHHOLDINGS_PR251002 059-000-000-210210 27.41 Invoice Total: 59,522.08
10/3/2025 178,689.52
Invoice Description Account PO or Contract Line Item Amount 30243 FEDERAL TAX WITHHOLDINGS_PR251002 011-000-000-210210 101,820.37 30243 FEDERAL TAX WITHHOLDINGS_PR251002 055-000-000-210210 65,220.12 30243 FEDERAL TAX WITHHOLDINGS_PR251002 056-000-000-210210 5,058.91 30243 FEDERAL TAX WITHHOLDINGS_PR251002 058-000-000-210210 6,531.33 30243 FEDERAL TAX WITHHOLDINGS_PR251002 059-000-000-210210 58.79 Invoice Total: 178,689.52
10/3/2025 270,719.45
Invoice Description Account PO or Contract Line Item Amount 30240 CALPERS RETIREMENT PMT_PR251002 011-000-000-210240 179,956.98 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20830 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20831 VENDOR - 714 - CALPERS PAYMENT # 20832
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20829
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30240 CALPERS RETIREMENT PMT_PR251002 055-000-000-210240 75,771.21 30240 CALPERS RETIREMENT PMT_PR251002 056-000-000-210240 4,231.87 30240 CALPERS RETIREMENT PMT_PR251002 058-000-000-210240 10,657.64 30240 CALPERS RETIREMENT PMT_PR251002 059-000-000-210240 101.74 30240 CALPERS RETIREMENT PMT_PR251002 011-010-120-512020 0.01 Invoice Total: 270,719.45
10/1/2025 2,166.59
Invoice Description Account PO or Contract Line Item Amount 6122908075 ACCT 372042002-0001 PERIOD 8/8-9/7/25 055-050-550-526010 20250239 2,166.59 Invoice Total: 2,166.59
9/30/2025 135.83
Invoice Description Account PO or Contract Line Item Amount 10000001080406
51 MONTHLY EXPENSE OF UAL
PROSECUTORS
011-010-115-512020 135.83
Invoice Total: 135.83
9/30/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount 10000001804063
6 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
9/30/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 10000001804062
8 MONTHLY EXPENSE OF UAL FIRE
(PEPRA)
011-030-305-512020 1,427.67
Invoice Total: 1,427.67
9/30/2025 326,176.33
VENDOR - 714 - CALPERS PAYMENT # 20836
VENDOR - 714 - CALPERS PAYMENT # 20837
VENDOR - 714 - CALPERS PAYMENT # 20838
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20834
VENDOR - 714 - CALPERS PAYMENT # 20835
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10000001804062
2 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
9/30/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 10000001804064
3 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
9/30/2025 800.00
Invoice Description Account PO or Contract Line Item Amount 10000001804430
1 RETIRED ANNUITANT FEE 011-010-130-529010 800.00
Invoice Total: 800.00
9/30/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-100-512020 2,393.45
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-105-512020 22,365.57
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-110-512020 18,924.67
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-115-512020 8,029.91
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-120-512020 19,176.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-125-512020 10,072.50
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-130-512020 35,297.83
VENDOR - 714 - CALPERS PAYMENT # 20839
VENDOR - 714 - CALPERS PAYMENT # 20840
VENDOR - 714 - CALPERS PAYMENT # 20841
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-020-200-512020 25,145.13
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-030-300-512020 31,883.07
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-695-300-512020 1,810.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-400-512020 20,372.45
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-405-512020 14,703.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-410-512020 6,364.33
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-415-512020 8,662.81
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-420-512020 12,215.74
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-430-512020 39,844.17
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-550-512020 7,561.91
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-555-512020 42,950.70
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-570-512020 1,729.83
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-575-512020 22,892.71
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-580-512020 41,512.59
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-585-512020 28,545.66
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-586-512020- 70,072.46
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-590-512020 21,990.83
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-595-512020 1,668.99
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
056-060-600-512020 12,856.04
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
056-060-605-512020 1,825.94
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
058-070-700-512020 37,481.43
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
10/1/2025 670.79
Invoice Description Account PO or Contract Line Item Amount 6122907979 ACCT 371472275-00001 PERIOD 8/8-9/7/25 055-050-580-526010 20250239 670.79 Invoice Total: 670.79
10/1/2025 458.09
Invoice Description Account PO or Contract Line Item Amount 6121867736 ACCT 970714383-00001 PERIOD 7/24-
8/23/25
055-050-560-526010 20250239 458.09
Invoice Total: 458.09
9/30/2025 22.56
Invoice Description Account PO or Contract Line Item Amount 100125 ACCT 12710008009 SERVICE 8/8/25-9/9/25 011-040-415-526000 22.56 Invoice Total: 22.56
9/30/2025 133.27
Invoice Description Account PO or Contract Line Item Amount 091825_MULTIP
LE
SUPPLIES 011-010-130-522000 133.27
Invoice Total: 133.27
10/1/2025 14,318.00
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20845
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 20846
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20842
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20843
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20844
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 9302025 WASTE WATER TREATMENT
SURCHARGE Q1
055-050-586-520232- 14,318.00
Invoice Total: 14,318.00
9/30/2025 6,086.00
Invoice Description Account PO or Contract Line Item Amount L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-010-125-513070 1,763.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-020-200-513070 998.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-040-430-513070 574.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-010-105-513070 2,751.00
Invoice Total: 6,086.00
10/1/2025 117.85
Invoice Description Account PO or Contract Line Item Amount 091525 ACCT 700505913951 SERVICE 8/14/25-
9/14/25
011-040-430-526000 117.85
Invoice Total: 117.85
10/1/2025 105.09
Invoice Description Account PO or Contract Line Item Amount 092325 ACCT 0863577777 SERVICE 8/22/25-
9/22/25
011-040-430-526000 105.09
Invoice Total: 105.09
10/1/2025 86.82
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 20848
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20849 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20850 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20847
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
092325(1) ACCT 8369059794 SERVICE 8/22/25-
9/22/25
011-040-415-526000 86.82
Invoice Total: 86.82
10/2/2025 34.63
Invoice Description Account PO or Contract Line Item Amount L0898901968 STATE UNEMPLOYMENT INTEREST 011-010-130-529010 34.63 Invoice Total: 34.63
10/3/2025 76,013.43
Invoice Description Account PO or Contract Line Item Amount WF13709 2024 FORD SUPER DUTY F-350 TRUCK W/
12' FLATBED
056-060-600-660010 240271 76,013.43
Invoice Total: 76,013.43
10/3/2025 231,892.26
Invoice Description Account PO or Contract Line Item Amount GR1710725 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 128,640.34 Invoice Total: 128,640.34
GR1710825 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 103,251.92 Invoice Total: 103,251.92
10/3/2025 108.41
Invoice Description Account PO or Contract Line Item Amount 091825 EXPENSE REIMBURSEMENT - COFFEE
THURSDAY
011-010-130-522000 108.41
Invoice Total: 108.41
10/3/2025 10,382.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3578 - ANGELA MELGAR PAYMENT # 20854
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20855 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20851 VENDOR - 5632 - 72 HR LLC PAYMENT # 20852
VENDOR - 6790 - ALTAMED HEALTH SERVICES
CORPORATION
PAYMENT # 20853
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
27843 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 08/2025
011-040-430-529000 20240283 6,392.00
Invoice Total: 6,392.00
27844 TRAFFIC SIGNAL MAINTENANCE -
ROUTINE 08/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
10/3/2025 2,425.63
Invoice Description Account PO or Contract Line Item Amount 96887431 SACK SAND SLURRY 058-070-700-529000 20260027 906.24 Invoice Total: 906.24
96900032 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
10/3/2025 21,580.38
Invoice Description Account PO or Contract Line Item Amount IN2055692 TAEGIS NDR AND SUBSCRIPTION 011-010-110-529110 260153 21,580.38 Invoice Total: 21,580.38
10/3/2025 2,745.00
Invoice Description Account PO or Contract Line Item Amount AG1DM4H TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 2,287.62 Invoice Total: 2,287.62
AG1KJ3G TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 6.00 AG1KJ3G TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 451.38 Invoice Total: 457.38
10/3/2025 2,520.14
Invoice Description Account PO or Contract Line Item Amount 4239422427 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 VENDOR - 6518 - CARAHSOFT TECHNOLOGY
CORPORATION
PAYMENT # 20857
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20858
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20859 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20856
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
4239422427 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4239422427 UNIFORM SERVICES 058-070-700-524000 20250073 209.07 4239422427 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4239422427 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 667.58
4240931380 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4240931380 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4240931380 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4240931380 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4240931380 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
4241678033 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4241678033 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4241678033 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4241678033 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4241678033 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
4242363124 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4242363124 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4242363124 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4242363124 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4242363124 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
10/3/2025 159.21
Invoice Description Account PO or Contract Line Item Amount 289289 MISC PARTS 011-040-415-522000 260094 42.65
Invoice Total: 42.65
289307 MISC PARTS 011-040-415-522000 260094 116.56
Invoice Total: 116.56
10/3/2025 1,743.32
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20860
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 20861
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10828959026 DELL CURVED DESKTOP MONITOR 011-010-110-522010 260123 10.00 10828959026 DELL CURVED DESKTOP MONITOR 011-010-110-522010 260123 1,733.32 Invoice Total: 1,743.32
10/3/2025 4,889.88
Invoice Description Account PO or Contract Line Item Amount 496678 PROFESSIONAL SERVICES - AUGUST
2025
055-050-580-529225 20240064 4,889.88
Invoice Total: 4,889.88
10/3/2025 2,088.68
Invoice Description Account PO or Contract Line Item Amount 569861 WATER SERVICE PARTS 058-070-700-529000 260104 851.09 Invoice Total: 851.09
569862 WATER SERVICE PARTS 058-070-700-529000 260104 567.40 Invoice Total: 567.40
57735 MISC PARTS 058-070-700-529000 260090 670.19
Invoice Total: 670.19
10/3/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 23170 ENVIRONMENTAL SERVICES 09/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
10/3/2025 3,796.55
Invoice Description Account PO or Contract Line Item Amount 9563203018 FLAT FILE CABINET 055-050-570-529000 260050 3,644.44 Invoice Total: 3,644.44
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20863
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20864 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20865
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 20862
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9614506716 LEVEL CONTROL SWITCH 055-050-586-529000- 260041 152.11 Invoice Total: 152.11
10/3/2025 3,459.81
Invoice Description Account PO or Contract Line Item Amount 4472 PUMP UNIT 055-050-586-529000- 260147 22.58
4472 PUMP UNIT 055-050-586-529000- 260147 3,437.23
Invoice Total: 3,459.81
10/3/2025 696.50
Invoice Description Account PO or Contract Line Item Amount 31963056 CYLINDER RENTALS 055-050-586-529000- LP-0790 76.67 Invoice Total: 76.67
771151785 CYLINDER RENTAL 055-050-586-529000- LP-0790 619.83 Invoice Total: 619.83
10/3/2025 2,697.98
Invoice Description Account PO or Contract Line Item Amount 49978960 MISC PARTS 055-050-570-529000 260065 305.03
Invoice Total: 305.03
50346385 SUPPLIES - PIPE FLANGE & STEEL PIPE 055-050-570-529000 260065 439.15 Invoice Total: 439.15
50437779 PRESSURE GAUGE 055-050-586-529000- 260016 357.69 Invoice Total: 357.69
50675339 MISC PARTS 055-050-586-529000- 260016 1,596.11 Invoice Total: 1,596.11
10/3/2025 28,298.10
Invoice Description Account PO or Contract Line Item Amount 2242275 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 28,298.10 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20869 VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 20866 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20867
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20868
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 28,298.10
10/3/2025 27,267.90
Invoice Description Account PO or Contract Line Item Amount 8230535530 3-YR SERVICE AGREEMENT FOR MAI 011-010-110-529110 20260100 27,267.90 Invoice Total: 27,267.90
10/3/2025 553.25
Invoice Description Account PO or Contract Line Item Amount INV06021638 UUT AUDITING SERVICES 011-010-130-529225 FI-0043 553.25 Invoice Total: 553.25
10/3/2025 48.00
Invoice Description Account PO or Contract Line Item Amount 1403 CAR WASH SERVICES - AUGUST 2025 055-050-555-527000 260056 48.00 Invoice Total: 48.00
10/3/2025 4,030.08
Invoice Description Account PO or Contract Line Item Amount S100256561001 PARTS & SUPPLIES 058-070-700-529000 260092 1,695.95 Invoice Total: 1,695.95
S100256561002 TAP SLEEVE W/SS FLANGE 058-070-700-529000 260092 2,334.13 Invoice Total: 2,334.13
10/3/2025 123,905.50
Invoice Description Account PO or Contract Line Item Amount 19799 SECURITY SERVICES - AUGUST 2026 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20872
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20873 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20874
VENDOR - 16 - MOTOROLA SOLUTIONS, INC PAYMENT # 20870
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20871
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
19800 SECUIRTY SERVICES - AUGUST 2025 055-050-555-529215 20230234 90,471.60 19800 SECUIRTY SERVICES - AUGUST 2025 055-050-580-529215 20230234 22,617.90 Invoice Total: 113,089.50
10/3/2025 1,332.58
Invoice Description Account PO or Contract Line Item Amount 22676 JOINT POLE COMMITTEE 055-050-585-529215 1,332.58
Invoice Total: 1,332.58
10/3/2025 197.80
Invoice Description Account PO or Contract Line Item Amount 27920 BUSINESS CARDS T.DUSENBERRY 055-050-580-522000 260175 197.80 Invoice Total: 197.80
10/3/2025 8,469.84
Invoice Description Account PO or Contract Line Item Amount 251029 CATERING FOR 2025 HALLOWEEN EV 011-010-160-525000 20260120 8,469.84 Invoice Total: 8,469.84
10/3/2025 4,550.00
Invoice Description Account PO or Contract Line Item Amount 25523097A TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
25523097B TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 3,750.00 Invoice Total: 3,750.00
10/3/2025 24,509.45
Invoice Description Account PO or Contract Line Item Amount 126953800 FIRE HYDRANTS 058-070-700-529000 250525 24,509.45 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20878 VENDOR - 7109 - WESTERN WATER WORKS SUPPLY
COMPANY
PAYMENT # 20879
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20875 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20876 VENDOR - 8264 - TK BURGERS CATERING INC PAYMENT # 20877
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 24,509.45
10/3/2025 42,763.78
Invoice Description Account PO or Contract Line Item Amount K31913640101 DELL DESKTOP COMPUTERS 011-010-110-522010 260195 32,248.95 Invoice Total: 32,248.95
K31913640102 DELL DESKTOP COMPUTERS 011-010-110-522010 260195 10,514.83 Invoice Total: 10,514.83
9/25/2025 137,130.37
Invoice Description Account PO or Contract Line Item Amount 092525 PAYROLL DIRECT DEPOSIT 011-000-000-210110 61,399.22 092525 PAYROLL DIRECT DEPOSIT 055-000-000-210110 66,739.79 092525 PAYROLL DIRECT DEPOSIT 056-000-000-210110 6,654.66 092525 PAYROLL DIRECT DEPOSIT 058-000-000-210110 2,336.70 Invoice Total: 137,130.37
10/2/2025 851,680.55
Invoice Description Account PO or Contract Line Item Amount 100225 PAYROLL DIRECT DEPOSIT 011-000-000-210110 512,518.28 100225 PAYROLL DIRECT DEPOSIT 055-000-000-210110 274,192.42 100225 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,235.16 100225 PAYROLL DIRECT DEPOSIT 058-000-000-210110 45,463.82 100225 PAYROLL DIRECT DEPOSIT 059-000-000-210110 270.87 Invoice Total: 851,680.55
PAYROLL DIRECT DEPOSIT
PAYROLL DIRECT DEPOSIT
VENDOR - 5784 - ZONES, LLC PAYMENT # 20880
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
353,871.93 2,676,607.33 3,030,479.26
21,763.12 4,517,617.30 4,539,380.42
937.65 178,534.09 179,471.74
5,907.97 161,305.36 167,213.33
1,262.10 1,262.10
84,908.87 84,908.87
382,480.67 7,620,235.05 8,002,715.72
058 - WATER
059 - FIBER
999- POOLED
Total
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS