OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 169
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:
3/3/26
395,427.51
2/5/2026 726.04
Invoice Description Account PO or Contract Line Item Amount 84230 INKJET PLOTTER PAPER 011-040-400-522000 260319 726.04 Invoice Total: 726.04
2/5/2026 343.42
Invoice Description Account PO or Contract Line Item Amount 24629298 ACCT 9391053027 PERIOD 12/10/25-1/9/26 055-050-580-526010 20230186 343.42 Invoice Total: 343.42
2/5/2026 896.35
Invoice Description Account PO or Contract Line Item Amount 24629301 ACCT 9391053030 PERIOD 12/10/25-1/9/26 056-060-600-526010 20230186 896.35 Invoice Total: 896.35
2/5/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24629400 ACCT 9391055763 PERIOD 12/10/25-1/9/26 056-060-600-526010 20230186 31.88 Invoice Total: 31.88
2/5/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6002018 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
2/5/2026 1,780.00
Invoice Description Account PO or Contract Line Item Amount OPLC110730 ANNUAL MCC INFRARED SURVEY 055-050-586-529000- 20260143 1,780.00 Invoice Total: 1,780.00
VENDOR - 1948 - AT&T PAYMENT # 616007
VENDOR - 1948 - AT&T PAYMENT # 616008
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616009
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
EARLY CHECKS TOTAL:
VENDOR - 4681 - AEG SOLUTIONS, INC PAYMENT # 616005
VENDOR - 1948 - AT&T PAYMENT # 616006
VENDOR - 7266 - CONDITION MONITORING SERVICES, INC PAYMENT # 616010
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 446.97
Invoice Description Account PO or Contract Line Item Amount 663941 CYLINDER RENTAL 055-050-586-529003- 260038 446.97 Invoice Total: 446.97
2/5/2026 901.68
Invoice Description Account PO or Contract Line Item Amount 291342 EN4SD242412GY 058-070-700-529000 260054 585.19
Invoice Total: 585.19
291343 MISC PARTS 058-070-700-529000 260054 316.49
Invoice Total: 316.49
2/5/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 012926 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
2/5/2026 128.07
Invoice Description Account PO or Contract Line Item Amount 167220759 AUTO PARTS 011-040-420-522000 260066 128.07
Invoice Total: 128.07
2/5/2026 19,899.84
Invoice Description Account PO or Contract Line Item Amount V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 4,465.26
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 2,101.78
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 2,088.85
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 297.57
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 147.75
VENDOR - 8071 - DULCE GONZALEZ PAYMENT # 616013
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616014 VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 616015
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616011 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 616012
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 66.40
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 48.83
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 148.48
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 2,679.85
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 98.65
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 363.75
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 1,386.27
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 73.36
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 3,287.78
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 49.82
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 148.48
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 836.14
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 97.00
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 828.15
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 636.84
V3047804 SERVERS FOR VPU SCADA
IMPROVEMENTS
055-050-585-529110 260325 48.83
Invoice Total: 19,899.84
2/5/2026 297.50
Invoice Description Account PO or Contract Line Item Amount 2601118 WASTE OIL PICK UP 011-040-420-529000 260372 297.50 VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 616016
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 297.50
2/5/2026 35,517.00
Invoice Description Account PO or Contract Line Item Amount 50508D03 SCAFFOLDING SERVICES 055-050-586-529006- 20260182 35,517.00 Invoice Total: 35,517.00
2/5/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 33515 FTB GARNISHMENT WARRANT 2603 011-000-000-210260 268.26 Invoice Total: 268.26
2/5/2026 53.56
Invoice Description Account PO or Contract Line Item Amount 020226 LIVESCAN REIMBURSEMENT 011-010-120-529215 53.56
Invoice Total: 53.56
2/5/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 5061 GRAPHIC DESIGN SERVICES 055-050-595-529215 260214 2,200.00 Invoice Total: 2,200.00
2/5/2026 22,121.65
Invoice Description Account PO or Contract Line Item Amount 933418 REPAIR SERVICES FOR PP1 058-070-700-529000 20260153 22,121.65 Invoice Total: 22,121.65
2/5/2026 1,328.58
Invoice Description Account PO or Contract Line Item Amount WOI0517744 GLASS REPLACEMENT 011-040-420-522000 260333 832.20 WOI0517744 GLASS REPLACEMENT 011-040-420-529000 260333 100.00 Invoice Total: 932.20
VENDOR - 8331 - FRANK GARCIA PAYMENT # 616019
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 616020
VENDOR - 4360 - GRISWOLD INDUSTRIES PAYMENT # 616021
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616017
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616018
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 616022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
WOI0517995 REPLACED RIGHT REAR WINDOW GLASS 011-040-420-522000 260366 246.38 WOI0517995 REPLACED RIGHT REAR WINDOW GLASS 011-040-420-529000 260366 150.00 Invoice Total: 396.38
2/5/2026 1,287.45
Invoice Description Account PO or Contract Line Item Amount 14790626 ELECTRODE 055-050-586-520235- 260072 1,287.45
Invoice Total: 1,287.45
2/5/2026 1,768.75
Invoice Description Account PO or Contract Line Item Amount SIN059013 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,768.75 Invoice Total: 1,768.75
2/5/2026 28,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-HOLY ANGELS
CHURCH OF THE DEAF
011-010-140-529715 20260211 28,000.00
Invoice Total: 28,000.00
2/5/2026 3,124.95
Invoice Description Account PO or Contract Line Item Amount 20069 REPAIR FENDER 011-040-420-522000 260367 297.47
20069 REPAIR FENDER 011-040-420-529000 260367 962.00
Invoice Total: 1,259.47
20070 TAILGATE REPAIR 011-040-420-522000 260370 249.42
20070 TAILGATE REPAIR 011-040-420-529000 260370 682.50
Invoice Total: 931.92
20072 BED DAMAGE REPAIR 011-040-420-522000 260364 159.56 20072 BED DAMAGE REPAIR 011-040-420-529000 260364 774.00 Invoice Total: 933.56
VENDOR - 5636 - HOLY ANGELS CHURCH OF THE DEAF PAYMENT # 616025 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616027
VENDOR - 1355 - HACH COMPANY PAYMENT # 616023
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616024
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 1,028.04
Invoice Description Account PO or Contract Line Item Amount 33518 GARNISHMENT PR 2603 011-000-000-210260 1,028.04
Invoice Total: 1,028.04
2/5/2026 408.98
Invoice Description Account PO or Contract Line Item Amount 10006166700 SUPPLIES FOR PRINT SHOP 011-040-430-522000 260097 408.98 Invoice Total: 408.98
2/5/2026 1,496.65
Invoice Description Account PO or Contract Line Item Amount 269969 REWORK CUSTOMER HOSE & COUPLER 056-060-600-529000 260295 1,496.65 Invoice Total: 1,496.65
2/5/2026 501.95
Invoice Description Account PO or Contract Line Item Amount IN5217712 MANAGED PRINT SERVICES 011-010-110-529110 20260108 501.95 Invoice Total: 501.95
2/5/2026 5,494.00
Invoice Description Account PO or Contract Line Item Amount 625472 GATE ROLLER REPLACEMENT 011-040-415-529000 20260033 5,494.00 Invoice Total: 5,494.00
2/5/2026 25.00
Invoice Description Account PO or Contract Line Item Amount 12689 TIRE REPAIR 011-040-420-529000 260042 25.00
Invoice Total: 25.00
2/5/2026 1,408.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616028 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 616032
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616033
VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 616034 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616029 VENDOR - 561 - MR. HOSE, INC PAYMENT # 616030
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 616031
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount VER2511 SERVICES AGREEMENT 055-050-595-529215 20240323 512.00 Invoice Total: 512.00
VER2512 SERVICES AGREEMENT 055-050-595-529215 20240323 896.00 Invoice Total: 896.00
2/5/2026 2,970.00
Invoice Description Account PO or Contract Line Item Amount 15035845 DIGITAL SIGNAGE SOFTWARE RENEWAL 011-010-110-529110 260301 2,970.00 Invoice Total: 2,970.00
2/5/2026 20,966.38
Invoice Description Account PO or Contract Line Item Amount 46041B46123R
V1
PARTS 058-070-700-660000 20250324 20,966.38
Invoice Total: 20,966.38
2/5/2026 1,015.58
Invoice Description Account PO or Contract Line Item Amount 012926 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,015.58 Invoice Total: 1,015.58
2/5/2026 2,330.84
Invoice Description Account PO or Contract Line Item Amount 462180520 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
462180557 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
462180589 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
462180613 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616038 VENDOR - 6316 - SHARP ELECTRONICS CORPORATION PAYMENT # 616035 VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 616036 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616037
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
462180644 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
462180674 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
462180730 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
463154133 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
463154163 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
463154184 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
463154204 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
463154268 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
463154319 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
463154366 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342389 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
465342417 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342440 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342475 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
465342501 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
466285684 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
466285707 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
466285775 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
466285805 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
466285845 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
466285938 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
2/5/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 020126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
2/5/2026 9,591.25
Invoice Description Account PO or Contract Line Item Amount 88478IN REFURBISH VALVE 055-050-586-529008- 20260113 9,591.25 Invoice Total: 9,591.25
2/5/2026 881.14
Invoice Description Account PO or Contract Line Item Amount 73584287 ACCT SV646197 PERIOD DEC 2025 011-010-110-526010 20250239 881.14 Invoice Total: 881.14
2/5/2026 25,191.62
Invoice Description Account PO or Contract Line Item Amount 38379 ACCESS CONTROL SYSTEM PAYMENT #2 055-050-570-660000 20260205 25,191.62 Invoice Total: 25,191.62
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616039 VENDOR - 7331 - TURBINE REPAIR SERVICES LLC PAYMENT # 616040 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616041
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616042
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 579.37
Invoice Description Account PO or Contract Line Item Amount 708509 RECORDS STORAGE SERVICES 011-010-125-529215 579.37 Invoice Total: 579.37
2/5/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 41475516 MANAGED PRINT SERVICES PERIOD 1/5-
2/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
2/11/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 462183470 PEST CONTROL SERVICES 011-040-415-529000 20260063 450.00 Invoice Total: 450.00
2/11/2026 4,905.32
Invoice Description Account PO or Contract Line Item Amount 511390 SERVICE BOXES 058-070-700-529000 260017 4,905.32 Invoice Total: 4,905.32
2/12/2026 18,948.75
Invoice Description Account PO or Contract Line Item Amount SIN055999 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,768.75 Invoice Total: 1,768.75
SIN056828 PARCEL TAX MANAGEMENT 011-010-130-529215 20260010 17,180.00 Invoice Total: 17,180.00
2/12/2026 136.82
Invoice Description Account PO or Contract Line Item Amount 3725260209131
3 BATTERY 011-040-420-522000 260045 136.82
Invoice Total: 136.82
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616044
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616045 VENDOR - 1204 - NEWBASIS, LLC PAYMENT # 616046
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616043 VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616047
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616048
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 2,112.00
Invoice Description Account PO or Contract Line Item Amount 4292 LEGAL SERVICES 011-010-115-529200 LD-0021 2,112.00 Invoice Total: 2,112.00
2/12/2026 1,200.00
Invoice Description Account PO or Contract Line Item Amount 3746 YEARLY STOARGE FEE 011-030-300-529215 260073 1,200.00 Invoice Total: 1,200.00
2/12/2026 953.85
Invoice Description Account PO or Contract Line Item Amount 020526 REFUND FOR BL PENALTY FEE INV 8634 011-410-000-410100 953.85 Invoice Total: 953.85
2/12/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 012126 SEWC FY2025-2026 MEMBERSHIP DUES 058-070-700-529550 5,500.00 Invoice Total: 5,500.00
2/12/2026 277.22
Invoice Description Account PO or Contract Line Item Amount 664225 PETROLEUM GAS 055-050-586-529003- 260038 277.22
Invoice Total: 277.22
2/12/2026 484.99
Invoice Description Account PO or Contract Line Item Amount 021126 TUITION REIMBURSMENT 011-010-120-529680 484.99
Invoice Total: 484.99
2/12/2026 4,514.00
VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 616050 VENDOR - 8338 - CHOICE FOODS INC PAYMENT # 616051
VENDOR - 7930 - CITY OF NORWALK PAYMENT # 616052
VENDOR - 3135 - BURHENN & GEST, LLP PAYMENT # 616049
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616053 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 616054
VENDOR - 8184 - HALEY INDUSTRIAL COATINGS AND
LININGS INC
PAYMENT # 616055
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 1417 PREP & INSTALL OF EPOXY ON FLOOR 055-050-570-660000 20260161 4,514.00 Invoice Total: 4,514.00
2/12/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 1180431 SMOG TEST FOR DIESEL 011-040-420-529000 260397 500.00 Invoice Total: 500.00
2/12/2026 1,763.34
Invoice Description Account PO or Contract Line Item Amount 14 BUMPER REPAIR 011-040-420-522000 260377 424.34
14 BUMPER REPAIR 011-040-420-529000 260377 1,339.00
Invoice Total: 1,763.34
2/12/2026 31.15
Invoice Description Account PO or Contract Line Item Amount 11840036 TRANSLATION SERVICES 011-030-300-529220 20230162 31.15 Invoice Total: 31.15
2/12/2026 6,896.00
Invoice Description Account PO or Contract Line Item Amount 110328 GROUNDS MAINTENANCE SERVICES
10/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110469 GROUNDS MAINTENANCE SERVICES
11/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110615 GROUNDS MAINTENANCE SERVICES
12/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110739 GROUNDS MAINTENANCE SERVICES
01/2026
011-040-415-529000 20250288 1,724.00
VENDOR - 8326 - HOUSE OF IMPORTS INC PAYMENT # 616056
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616057
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616058 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616059
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 1,724.00
2/12/2026 387.62
Invoice Description Account PO or Contract Line Item Amount 12717 TIRES 011-040-420-522000 260042 387.62
Invoice Total: 387.62
2/12/2026 99,570.00
Invoice Description Account PO or Contract Line Item Amount 020526 BOND CHECK RELEASE PERMIT NO
E20240434
011-000-000-230230 99,570.00
Invoice Total: 99,570.00
2/12/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 021126 SOUTHEAST POLICE CHIEFS' MEMBERSHIP
DUES
011-030-300-529550 1,000.00
Invoice Total: 1,000.00
2/12/2026 1,763.37
Invoice Description Account PO or Contract Line Item Amount 328690 SPIKELESS ROAD FLARES 011-030-300-522000 260344 1,763.37 Invoice Total: 1,763.37
2/12/2026 2,600.04
Invoice Description Account PO or Contract Line Item Amount 462301259 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
463264503 PEST CONTROL SERVICES 011-040-415-529000 20260063 450.00 Invoice Total: 450.00
464436624 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
465342342 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 VENDOR - 5998 - SOUTHEAST POLICE CHIEFS GROUP PAYMENT # 616062 VENDOR - 5214 - STANDARD FUSEE CORPORATION PAYMENT # 616063 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616064 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616060
VENDOR - 8337 - REGENT REALTY LLC PAYMENT # 616061
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 83.44
465342527 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
465496649 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
466285738 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467116266 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
467116443 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467116478 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
467116501 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
467116532 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
467116590 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467223087 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
467462574 PEST CONTROL SERVICES 011-040-415-529000 20260063 87.02 Invoice Total: 87.02
468289077 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
468289098 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
468289124 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
468289141 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
468289162 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 83.44
468289378 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
468289435 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
2/12/2026 636.49
Invoice Description Account PO or Contract Line Item Amount SIN35450 SOLAR PANEL 011-040-430-522000 260353 636.49
Invoice Total: 636.49
2/12/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18093196 JANITORIAL SERVICES 02/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
2/12/2026 1,240.00
Invoice Description Account PO or Contract Line Item Amount 011426 CAVENAUGH & ASSOCIATES DUI SEMINARS
REIMBURSEMENTS
011-030-300-529670 1,240.00
Invoice Total: 1,240.00
2/12/2026 1,737.72
Invoice Description Account PO or Contract Line Item Amount 708932 RECORDS STORAGE SERVICES 011-010-125-529215 1,737.72 Invoice Total: 1,737.72
2/12/2026 723.00
Invoice Description Account PO or Contract Line Item Amount 21035 ONSITE CAR WASH 011-040-420-529000 20260050 723.00 Invoice Total: 723.00
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616068 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616069
VENDOR - 6581 - TRAFFIC AND PARKING CONTROL CO.,
INC
PAYMENT # 616065
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616066 VENDOR - 68 - WILLIAM CAVENAUGH PAYMENT # 616067
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 24,987.41
Invoice Description Account PO or Contract Line Item Amount 328554 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.66 Invoice Total: 12,493.66
331720 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
2/5/2026 3,493.00
Invoice Description Account PO or Contract Line Item Amount 020526 PAYROLL CHECKS 011-000-000-210110 3,493.00
Invoice Total: 3,493.00
PAYROLL CHECKS
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616070
8,795,879.66
2/3/2026 2,597.94
Invoice Description Account PO or Contract Line Item Amount 123125(4) SUPPLIES - NOVEMBER & DECEMBER 2025 055-050-560-529000 26006020260004 592.72 123125(4) SUPPLIES - NOVEMBER & DECEMBER 2025 055-050-570-529000 26006020260004 2,005.22 Invoice Total: 2,597.94
2/3/2026 7,356.13
Invoice Description Account PO or Contract Line Item Amount 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-410-522000 26005720260004 2,459.54 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-415-522000 26005720260004 3,454.62 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-430-522000 26005720260004 1,441.97 Invoice Total: 7,356.13
2/2/2026 353,804.74
Invoice Description Account PO or Contract Line Item Amount 2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520156- (517.24)
2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520170 (108.40)
2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520190 (45.80)
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520156- 348,679.87
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520170 (7,273.40)
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520190 1,197.71
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520210 11,872.00
Invoice Total: 353,804.74
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21693
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
ELECTRONIC TOTAL:
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21691 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21692
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/3/2026 36.50
Invoice Description Account PO or Contract Line Item Amount 011426 ACCT# 10220033335 @ 2716 LEONIS 056-060-600-526000 36.50 Invoice Total: 36.50
2/3/2026 130.99
Invoice Description Account PO or Contract Line Item Amount 011426 ACCT 700505913951 SERVICE 12/30/25-
01/28/26
011-040-430-526000 130.99
Invoice Total: 130.99
2/3/2026 85.49
Invoice Description Account PO or Contract Line Item Amount 012926 ACCT 700294961280 SERVICE 11/29/25-
12/29/25
011-040-430-526000 85.49
Invoice Total: 85.49
2/3/2026 548.99
Invoice Description Account PO or Contract Line Item Amount 020226 TUITION REIMBURSEMENT 011-010-120-529680 548.99
Invoice Total: 548.99
2/4/2026 542.82
Invoice Description Account PO or Contract Line Item Amount 012626 ACCT 0863577777 SERVICE 12/23/25-
01/23/26
011-040-430-526000 542.82
Invoice Total: 542.82
2/4/2026 89.22
Invoice Description Account PO or Contract Line Item Amount 012626(1) ACCT 8369059794 SERVICE 12/23/25-
01/23/26
011-040-415-526000 89.22
Invoice Total: 89.22
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21695
VENDOR - 59 - SO CAL EDISON PAYMENT # 21696
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21702 VENDOR - 59 - SO CAL EDISON PAYMENT # 21697
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 21700
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21701
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/4/2026 144.88
Invoice Description Account PO or Contract Line Item Amount 452640755001 OFFICE SUPPLIES 011-030-300-522000 144.88
Invoice Total: 144.88
2/4/2026 98.40
Invoice Description Account PO or Contract Line Item Amount 452620114001 OFFICE SUPPLIES 011-030-300-522000 98.40
Invoice Total: 98.40
2/6/2026 3,401.50
Invoice Description Account PO or Contract Line Item Amount 6132896108 ACCT 272042269-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 3,401.50
Invoice Total: 3,401.50
2/6/2026 750.85
Invoice Description Account PO or Contract Line Item Amount 6132952549 ACCT 842009324-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 750.85
Invoice Total: 750.85
2/6/2026 1,434.16
Invoice Description Account PO or Contract Line Item Amount 6132895970 ACCT 271385288-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 1,434.16
Invoice Total: 1,434.16
2/6/2026 2,604.37
Invoice Description Account PO or Contract Line Item Amount 6132906924 ACCT 372042002-00001 PERIOD 12/8/25-
1/7/26
055-050-550-526010 20250239 2,604.37
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21703
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21704
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21709
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21706
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21707
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21708
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 2,604.37
2/6/2026 2,019.59
Invoice Description Account PO or Contract Line Item Amount 6132970973 ACCT 972127303-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 2,019.59
Invoice Total: 2,019.59
2/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6132906354 ACCT 360041737-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 39.06
Invoice Total: 39.06
2/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6132762686 ACCT 442651716-00001 PERIOD 12/6/25-
1/5/26
011-010-110-526010 20250239 39.06
Invoice Total: 39.06
2/6/2026 381.80
Invoice Description Account PO or Contract Line Item Amount 6132906830 ACCT 371472275-00003 PERIOD 12/8/25-
1/7/26
056-060-600-526010 20250239 381.80
Invoice Total: 381.80
2/6/2026 208.49
Invoice Description Account PO or Contract Line Item Amount 6132906831 ACCT 371472275-00004 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 208.49
Invoice Total: 208.49
2/6/2026 644.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21710
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21711
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21715
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21712
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21713
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21714
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
6132906829 ACCT 371472275-00001 PERIOD 12/8/25-
1/7/26
055-050-580-526010 20250239 644.18
Invoice Total: 644.18
2/6/2026 847.14
Invoice Description Account PO or Contract Line Item Amount 6133159486 ACCT 342151654-00002 PERIOD 12/11-25-
1/10-26
011-010-110-526010 20250239 847.14
Invoice Total: 847.14
2/6/2026 460.81
Invoice Description Account PO or Contract Line Item Amount 6134360495 ACCT 970714383-00001 PERIOD 12/24/25-
1/23/26
055-050-560-526010 20250239 460.81
Invoice Total: 460.81
2/6/2026 923.23
Invoice Description Account PO or Contract Line Item Amount 6134360496 ACCT 970714383-00002 PERIOD 12/24/25-
1/23/26
055-050-580-526010 20250239 923.23
Invoice Total: 923.23
2/6/2026 240.33
Invoice Description Account PO or Contract Line Item Amount 6132888181 ACCT 242047948-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 240.33
Invoice Total: 240.33
2/5/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 33513 FSA PR 2603 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
2/5/2026 36,855.84
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21716
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21717
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21721 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21718
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21719
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21720
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
011-000-000-210220 19,267.09
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
055-000-000-210220 15,608.53
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
056-000-000-210220 625.00
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
058-000-000-210220 1,275.22
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
059-000-000-210220 80.00
Invoice Total: 36,855.84
2/6/2026 10,923.00
Invoice Description Account PO or Contract Line Item Amount 803425 SERVICES AGREEMENT 056-060-600-529225 20240134 10,923.00 Invoice Total: 10,923.00
2/6/2026 4,750.00
Invoice Description Account PO or Contract Line Item Amount US6325860 EXTERNAL CORROSION DIRECT
ASSESSEMENT
056-060-600-529225 20260194 4,750.00
Invoice Total: 4,750.00
2/6/2026 36.00
Invoice Description Account PO or Contract Line Item Amount 020426 REIMB SLI CLASS PARKING FEES 011-030-300-529500 36.00 Invoice Total: 36.00
2/6/2026 2,157.00
Invoice Description Account PO or Contract Line Item Amount 34903 LANDSCAPE ARCHITECTURAL SERVICES12/2025 -1/2026011-040-415-660000 20240265 2,157.00 Invoice Total: 2,157.00
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 21722
VENDOR - 6783 - AEGEUS INSPECTION SOLUTIONS INC PAYMENT # 21723 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21724
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 21725
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 14,562.00
Invoice Description Account PO or Contract Line Item Amount INV15781 SMART BIDDER - LICENSE - BASIC YEAR 2 -
QTR 3
055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
2/6/2026 4,988.00
Invoice Description Account PO or Contract Line Item Amount 184122 CONTROL VALVE REPAIR 055-050-586-529000- 20260183 1,790.00 Invoice Total: 1,790.00
184308 VALVE REPAIR 055-050-586-529000- 20260189 3,198.00 Invoice Total: 3,198.00
2/6/2026 17,652.00
Invoice Description Account PO or Contract Line Item Amount 29063 TRAFFIC SIGNAL MAINTENANCERESPONSE 12/2025011-040-430-529000 20240283 13,662.00 Invoice Total: 13,662.00
29064 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
12/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
2/6/2026 403.50
Invoice Description Account PO or Contract Line Item Amount 020326 REIMB FIREARMS P.O.ST. INSTRUCTOR
COURSE
011-030-300-529500 403.50
Invoice Total: 403.50
2/6/2026 1,204.20
Invoice Description Account PO or Contract Line Item Amount 262917AM MAINTENANCE SERVICES 12/15/25 055-050-550-529000 20260086 293.40 Invoice Total: 293.40
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21727
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21728 VENDOR - 7570 - BRYAN SILVA PAYMENT # 21729
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 21726
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21730
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
262919AM MAINTENANCE SERVICES 12/26/25 055-050-550-529000 20260086 266.73 Invoice Total: 266.73
262925AM MAINTENANCE SERVICES 12/17/25 055-050-550-529000 20260086 236.13 Invoice Total: 236.13
262932AM MAINTENANCE SERVICES 12/15/25 055-050-550-529000 20260086 407.94 Invoice Total: 407.94
2/6/2026 15.56
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL / USE OF
FORCE TRAINING
011-030-300-529500 15.56
Invoice Total: 15.56
2/6/2026 7,808.64
Invoice Description Account PO or Contract Line Item Amount AH3WL5N PRINTERS 011-010-110-522010 260322 5,820.70
Invoice Total: 5,820.70
AH5ZZ4Z PRINTER 011-010-110-522010 260339 1,987.94
Invoice Total: 1,987.94
2/6/2026 22,096.10
Invoice Description Account PO or Contract Line Item Amount VERDEC25 PURCHASED WATER - DECEMBER 2025 058-070-700-520130 3,689.82 VERDEC25 PURCHASED WATER - DECEMBER 2025 055-050-586-520135- 18,406.28 Invoice Total: 22,096.10
2/6/2026 16,981.64
Invoice Description Account PO or Contract Line Item Amount 34530 PUMP 055-050-586-529004- 250498 16,981.64
Invoice Total: 16,981.64
2/6/2026 28,000.00
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21733
VENDOR - 1519 - CHARLES P. CROWLEY COMPANY, INC PAYMENT # 21734 VENDOR - 6977 - CHICAS ROCKERAS SOUTH EAST LOS
ANGELES
PAYMENT # 21735
VENDOR - 3782 - CARLOS OURIQUE PAYMENT # 21731
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21732
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-CHICXS
ROCKERXS
011-010-140-529715 20260212 28,000.00
Invoice Total: 28,000.00
2/6/2026 1,752.00
Invoice Description Account PO or Contract Line Item Amount 4253593361 UNIFORM SERVICES 055-050-586-524000- 20250073 204.28 4253593361 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4253593361 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4253593361 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4253593361 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 584.80
4254318421 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4254318421 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4254318421 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4254318421 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4254318421 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4254949591 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4254949591 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4254949591 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4254949591 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4254949591 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
2/6/2026 159.86
Invoice Description Account PO or Contract Line Item Amount 5299410902 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 159.86 Invoice Total: 159.86
2/6/2026 2,236.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21736 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21737 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 21738
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 2501891VER01 WATER TESTING 10/7/25 - 10/28/25 058-070-700-529225 20260003 1,085.00 Invoice Total: 1,085.00
2600161VER01 WATER TESTING 12/2/25 - 12/29/25 058-070-700-529225 20260003 1,151.00 Invoice Total: 1,151.00
2/6/2026 9,066.00
Invoice Description Account PO or Contract Line Item Amount 1000752776 COOLING TOWER REPAIR 055-050-586-529000- 20260035 2,475.00 Invoice Total: 2,475.00
1000754714 FIVE-YEAR INSPECTION OF FIRE 055-050-586-529000- 20260191 6,591.00 Invoice Total: 6,591.00
2/6/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013946 FIRE PROTECTION SERVICES MARCH 2026 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
2/6/2026 4,939.80
Invoice Description Account PO or Contract Line Item Amount IN2025352 MITEL ENTERPRISE LICENSE FOR PHONE
SYSTEM
011-010-110-522010 260351 4,939.80
Invoice Total: 4,939.80
2/6/2026 915.54
Invoice Description Account PO or Contract Line Item Amount 289164 MISC PARTS 011-040-415-522000 260094 26.22
Invoice Total: 26.22
289165 MISC PARTS 011-040-415-522000 260094 78.05
Invoice Total: 78.05
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21739 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 21740
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 21741 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 21742
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
289166 MISC PARTS 011-040-415-522000 260094 670.96
Invoice Total: 670.96
289290 MISC PARTS 011-040-415-522000 260094 140.31
Invoice Total: 140.31
2/6/2026 166.00
Invoice Description Account PO or Contract Line Item Amount 012926 TUITION REIMBURSEMENT 011-010-120-529680 166.00
Invoice Total: 166.00
2/6/2026 15.56
Invoice Description Account PO or Contract Line Item Amount 012926(2) REIMB ARREST AND CONTROL / USE OF
FORCE TRAINING
011-030-300-529500 15.56
Invoice Total: 15.56
2/6/2026 448.79
Invoice Description Account PO or Contract Line Item Amount 188878 PARKING CITATION PROCESSING 011-030-300-529220 20250114 448.79 Invoice Total: 448.79
2/6/2026 11,811.50
Invoice Description Account PO or Contract Line Item Amount 53488LSG PROFESSIONAL SERVICES THROUGH
12/31/25
055-050-580-529200 20250109 11,811.50
Invoice Total: 11,811.50
2/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-EAST LA RISING 011-010-140-529715 20260213 5,000.00 Invoice Total: 5,000.00
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21745
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 21746
VENDOR - 8130 - EAST LOS ANGELES BOYS AND GIRLS
CLUB
PAYMENT # 21747
VENDOR - 419 - CYNTHIA CANO PAYMENT # 21743
VENDOR - 3248 - DANIEL ONOPA PAYMENT # 21744
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 2,699.00
Invoice Description Account PO or Contract Line Item Amount 515788 PROFESSIONAL SERVICES - DECEMBER
2025
055-050-580-529225 20240064 2,699.00
Invoice Total: 2,699.00
2/6/2026 7,360.65
Invoice Description Account PO or Contract Line Item Amount V3057345 WORKSTATIONS 055-050-585-529110 260337 7,360.65 Invoice Total: 7,360.65
2/6/2026 7,590.00
Invoice Description Account PO or Contract Line Item Amount 33086 SERVICES AGREEMENT 058-070-700-660000 20260081 7,590.00 Invoice Total: 7,590.00
2/6/2026 922.75
Invoice Description Account PO or Contract Line Item Amount 59814800 CALIBRATIONS 056-060-600-529225 20260106 835.00 Invoice Total: 835.00
59947300 PROTECTIVE CASE 056-060-600-529000 260039 87.75 Invoice Total: 87.75
2/6/2026 335.08
Invoice Description Account PO or Contract Line Item Amount 9729859513 PARTS 011-040-415-522000 260117 81.65
Invoice Total: 81.65
9755270379 ALKALINE BATTERIES 056-060-600-522000 260020 101.41 Invoice Total: 101.41
9768044142 EAR PLUGS 058-070-700-522000 260037 152.02
Invoice Total: 152.02
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 21752 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21753
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 21748
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 21749
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21751
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 5,281.99
Invoice Description Account PO or Contract Line Item Amount 223238 DISCLOSURE DOCS SUBSCRIPTION 011-010-110-529110 20240369 5,281.99 Invoice Total: 5,281.99
2/6/2026 30.22
Invoice Description Account PO or Contract Line Item Amount INV27640 PARTS & SUPPLIES 011-040-420-522000 260373 13.55 INV27640 PARTS & SUPPLIES 011-040-420-529000 260373 16.67 Invoice Total: 30.22
2/6/2026 1,289.20
Invoice Description Account PO or Contract Line Item Amount 5CX00068 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 1,289.20 Invoice Total: 1,289.20
2/6/2026 13,001.00
Invoice Description Account PO or Contract Line Item Amount 36131050001 RENTAL FOR OUTAGE 055-050-586-529000- 20260192 5,504.98 Invoice Total: 5,504.98
36132911001 RENTAL FOR OUTAGE 055-050-586-529000- 20260192 7,496.02 Invoice Total: 7,496.02
2/6/2026 4,972.02
Invoice Description Account PO or Contract Line Item Amount 33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
055-000-000-210250 4,448.38
33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
056-000-000-210250 349.38
33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
058-000-000-210250 174.26
Invoice Total: 4,972.02
VENDOR - 6750 - GRANICUS, LLC PAYMENT # 21754
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 21758
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 21755 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 21756 VENDOR - 8297 - HERC RENTALS INC PAYMENT # 21757
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 12,510.60
Invoice Description Account PO or Contract Line Item Amount 1101353154 SUBSCRIPTION- ECOPY SOFTWARE 011-010-110-529110 26034020260122 12,510.60 Invoice Total: 12,510.60
2/6/2026 18,022.59
Invoice Description Account PO or Contract Line Item Amount D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-580-529225 20240020 488.50
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
058-070-700-529225 20240020 2,102.00
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-586-529235- 20240020 14,160.34
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-560-529215 20240020 1,271.75
Invoice Total: 18,022.59
2/6/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount JAN26 VERNON COMMUNITY FUND
ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
2/6/2026 480.92
Invoice Description Account PO or Contract Line Item Amount 012926 REIMBURSEMENT FIREARMS P.O.S.T
INSTRUCTOR COURSE
011-030-300-529500 480.92
Invoice Total: 480.92
2/6/2026 4,840.00
Invoice Description Account PO or Contract Line Item Amount 2026007 ON-CALL CIVIL ENGINEERING SERVICES -
01/2026
011-040-430-529225 20250141 4,840.00
Invoice Total: 4,840.00
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 21759 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21760 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 21761 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 21762
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 21763
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 655.88
Invoice Description Account PO or Contract Line Item Amount 140953 MISC SUPPLIES 058-070-700-522000 260036 107.51
140953 MISC SUPPLIES 058-070-700-529000 260036 24.12
Invoice Total: 131.63
141114 MISC PARTS & SUPPLIES 058-070-700-522000 260036 10.96 141114 MISC PARTS & SUPPLIES 058-070-700-529000 260036 502.33 Invoice Total: 513.29
141115 SUPPLIES 058-070-700-529000 260036 10.96
Invoice Total: 10.96
2/6/2026 2,797.60
Invoice Description Account PO or Contract Line Item Amount 67703 MOTOR REPAIR 055-050-586-529000- 260267 2,444.00
67703 MOTOR REPAIR 055-050-586-529000- 260267 353.60
Invoice Total: 2,797.60
2/6/2026 174.24
Invoice Description Account PO or Contract Line Item Amount 32408271 CYLINDER RENTAL 055-050-586-529000- LP-0790 88.44 Invoice Total: 88.44
32545453 CYLINDER RENTAL 055-050-586-529000- LP-0790 85.80 Invoice Total: 85.80
2/6/2026 2,989.98
Invoice Description Account PO or Contract Line Item Amount 55162917 CREDIT 055-050-586-529000- 260016 (180.63)
Invoice Total: (180.63)
55236409 CREDIT 055-050-586-529000- 260016 (1,075.53)
Invoice Total: (1,075.53)
56092146 PIPE REPAIR CLAMP 055-050-586-529000- 260016 477.74 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21764 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 21765 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21766
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21767
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 477.74
56412539 SUPPLIES 055-050-586-522000- 260016 784.67
Invoice Total: 784.67
56414062 SUPPLIES 055-050-586-529000- 260016 291.45
Invoice Total: 291.45
56428404 SUPPLIES 055-050-586-529000- 260016 1,843.86
Invoice Total: 1,843.86
56465002 SUPPLIES 055-050-586-529000- 260016 39.02
Invoice Total: 39.02
56553480 GLOVES 055-050-586-520231- 260016 540.36
Invoice Total: 540.36
56564227 SUPPLIES - MOUNT CLAMP 055-050-586-522000- 260016 269.04 Invoice Total: 269.04
2/6/2026 29.28
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL / USE OF
FORCE TRAINING
011-030-300-529500 29.28
Invoice Total: 29.28
2/6/2026 15.70
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL/ USE OF
FORCE TRAINING
011-030-300-529500 15.70
Invoice Total: 15.70
2/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3967 PRESORT MAILING SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
2/6/2026 15.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21770 VENDOR - 6950 - NICHOLAS MANNINO PAYMENT # 21771
VENDOR - 7299 - MELISSA HERNANDEZ PAYMENT # 21768
VENDOR - 3999 - MIGUEL HERNANDEZ JR PAYMENT # 21769
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
012926 REIMB ARREST AND CONTROL / USE OF
FORCE TRAINING
011-030-300-529500 15.00
Invoice Total: 15.00
2/6/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 216740IN ETS TAGGING SERVICES - JANUARY 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
2/6/2026 10,195.00
Invoice Description Account PO or Contract Line Item Amount 95947IN SOFTWARE MAINTENANCE 055-050-585-529110 260343 10,195.00 Invoice Total: 10,195.00
2/6/2026 24,000.00
Invoice Description Account PO or Contract Line Item Amount 11141 PROFESSIONAL SERVICES THROUGH
11/30/25
058-070-700-660000 20250311 24,000.00
Invoice Total: 24,000.00
2/6/2026 421.00
Invoice Description Account PO or Contract Line Item Amount S1313391001 MISC PARTS 058-070-700-529000 260029 125.79 Invoice Total: 125.79
S1314041001 SUPPLIES 058-070-700-529000 260029 111.72
Invoice Total: 111.72
S1314682002 MISC PARTS 058-070-700-529000 260029 183.49 Invoice Total: 183.49
2/6/2026 1,200.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21772 VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 21776 VENDOR - 2617 - OPERATION TECHNOLOGY, INC PAYMENT # 21773 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 21774
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 21775
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2025122012359
9 WORK BOOTS (B. LINNERT) 058-070-700-524000 260307 300.00 Invoice Total: 300.00
2026012012359
9 WORK BOOTS (J.ALVARADO J.GONZALES
A.ALVAREZ)
058-070-700-524000 260307 900.00
Invoice Total: 900.00
2/6/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096273573 SUBSCRIPTION 1/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
2/6/2026 2,610.00
Invoice Description Account PO or Contract Line Item Amount 020226 BACKFLOW DATA SERVICES 011-020-200-529225 20250363 2,610.00 Invoice Total: 2,610.00
2/6/2026 10,816.00
Invoice Description Account PO or Contract Line Item Amount 21311 SECURITY SERVICES - DECEMBER 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
2/6/2026 1,425.28
Invoice Description Account PO or Contract Line Item Amount 22804 JOINT POLE COMMITTEE 055-050-585-529215 1,425.28
Invoice Total: 1,425.28
2/6/2026 33,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-SOUTHEAST
COMMUNITY FOUNDATION
011-010-140-529715 20260214 33,000.00
Invoice Total: 33,000.00
VENDOR - 6884 - RELX, INC PAYMENT # 21777
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 21778
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21779
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21780 VENDOR - 6731 - SOUTHEAST COMMUNITY FOUNDATION PAYMENT # 21781
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010121
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 1/26-2/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
2/6/2026 395.60
Invoice Description Account PO or Contract Line Item Amount 27989 BUSINESS CARDS (J.SUN) 055-050-595-522000 260327 197.80 Invoice Total: 197.80
27990 BUSINESS CARDS (M.OTTO) 055-050-580-522000 260336 197.80 Invoice Total: 197.80
2/6/2026 233.72
Invoice Description Account PO or Contract Line Item Amount 020426 REIMB CA POLICE CHIEFS ASST
EXECUTIVE ASST
011-030-300-529500 233.72
Invoice Total: 233.72
2/6/2026 6,901.00
Invoice Description Account PO or Contract Line Item Amount 115848 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 6,901.00 Invoice Total: 6,901.00
2/6/2026 265.98
Invoice Description Account PO or Contract Line Item Amount IN18877 TUBE FITTINGS 055-050-586-529000- 260269 265.98 Invoice Total: 265.98
2/6/2026 979.02
Invoice Description Account PO or Contract Line Item Amount 3009114351 MAINTENANCE SERVICES 1/1/26 - 3/31/26 055-050-570-529215 20240334 979.02 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21782
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21783 VENDOR - 8273 - STEPHANIE JOHNSON PAYMENT # 21784
VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 21785
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 21786
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 21787
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 979.02
2/6/2026 4,092.00
Invoice Description Account PO or Contract Line Item Amount SI20008226 ASPHALT MATERIALS 011-040-430-522000 260144 4,092.00 Invoice Total: 4,092.00
2/6/2026 486.00
Invoice Description Account PO or Contract Line Item Amount 1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
055-050-565-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
056-060-600-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
058-070-700-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
059-080-800-529000 260208 121.50
Invoice Total: 486.00
2/6/2026 1,720.10
Invoice Description Account PO or Contract Line Item Amount 11414145918 PORTABLE RESTROOM 8/1/25 - 8/28/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414145919 PORTABLE RESTROOM 8/29/25 - 9/25/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414145920 PORTABLE RESTROOM 9/26/25 - 10/23/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414146992 PORTABLE RESTROOM 10/24/25 - 11/20/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414159876 PORTABLE RESTROOM 11/21/25 - 12/18/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414182959 PORTABLE RESTROOM 058-070-700-529000 20260075 149.20 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 21788
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 21789
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 21790
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 149.20
INV5561522 PORTABLE RESTROOM 8/28/25 - 9/24/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5623761 PORTABLE RESTROOM 9/25/25 - 10/22/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5745783 PORTABLE RESTROOM 11/20/25 - 12/17/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5855380 PORTABLE RESTROOM 1/15/26 - 2/11/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5855446 PORTABLE RESTROOM 1/15/26 - 2/11/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
2/6/2026 535.98
Invoice Description Account PO or Contract Line Item Amount S128761331002 SUPPLIES - MTW WIRE 058-070-700-529000 260218 535.98 Invoice Total: 535.98
2/6/2026 34,883.72
Invoice Description Account PO or Contract Line Item Amount 202623 QUARTERLY PAYMENT NO. 23 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
2/6/2026 3,663.47
Invoice Description Account PO or Contract Line Item Amount 5772407 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5772411 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5775126 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 583.05 Invoice Total: 583.05
5775127 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 161.77 VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 21791 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21792 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21793
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 161.77
5775128 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 289.84 Invoice Total: 289.84
5775129 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 411.17 Invoice Total: 411.17
5776221 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 640.35 Invoice Total: 640.35
5776226 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5776227 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5776228 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 397.69 Invoice Total: 397.69
2/6/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 012026 RENTAL AGREEMENT - FEBRUARY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
2/6/2026 15,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-SOUTHEAST RIO
VISTA YMCA
011-010-140-529715 20260215 15,000.00
Invoice Total: 15,000.00
2/6/2026 277,741.31
Invoice Description Account PO or Contract Line Item Amount 33511 CALPERS CONTRIBUTIONS WARRANT 2603 011-000-000-210240 186,669.27 33511 CALPERS CONTRIBUTIONS WARRANT 2603 055-000-000-210240 76,150.94 33511 CALPERS CONTRIBUTIONS WARRANT 2603 056-000-000-210240 4,231.87 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 21794 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 21795 VENDOR - 714 - CALPERS PAYMENT # 21796
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
33511 CALPERS CONTRIBUTIONS WARRANT 2603 058-000-000-210240 10,587.44 33511 CALPERS CONTRIBUTIONS WARRANT 2603 059-000-000-210240 101.74 33511 CALPERS CONTRIBUTIONS WARRANT 2603 011-010-120-512020 0.05 Invoice Total: 277,741.31
2/6/2026 56,071.77
Invoice Description Account PO or Contract Line Item Amount 33512 STATE WITHHOLDING PAYROLL WARRANT
2603
011-000-000-210210 30,711.39
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
055-000-000-210210 21,666.36
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
056-000-000-210210 1,534.28
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
058-000-000-210210 2,131.62
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
059-000-000-210210 28.12
Invoice Total: 56,071.77
2/6/2026 168,458.25
Invoice Description Account PO or Contract Line Item Amount 33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
011-000-000-210210 96,514.00
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
055-000-000-210210 60,898.47
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
056-000-000-210210 4,858.07
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
058-000-000-210210 6,128.58
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
059-000-000-210210 59.13
Invoice Total: 168,458.25
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21797 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21798
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/10/2026 36.51
Invoice Description Account PO or Contract Line Item Amount 012926(2) ACCT 700268089452 ACCT 8020984127 SVC
1/2026
055-050-555-526000 36.51
Invoice Total: 36.51
2/10/2026 15.85
Invoice Description Account PO or Contract Line Item Amount 451593738001 SUPPLIES 055-050-586-522000- 15.85
Invoice Total: 15.85
2/10/2026 73.77
Invoice Description Account PO or Contract Line Item Amount 451593737002 SUPPLIES 055-050-586-522000- 73.77
Invoice Total: 73.77
2/10/2026 200.22
Invoice Description Account PO or Contract Line Item Amount 451586745001 SUPPLIES 055-050-586-522000- 200.22
Invoice Total: 200.22
2/10/2026 151.21
Invoice Description Account PO or Contract Line Item Amount 451541728001 SUPPLIES 055-050-590-522000 151.21
Invoice Total: 151.21
2/10/2026 11.65
Invoice Description Account PO or Contract Line Item Amount 451508280001 SUPPLIES 055-050-575-522000 11.65
Invoice Total: 11.65
2/10/2026 296.64
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21801
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21802
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21803
VENDOR - 59 - SO CAL EDISON PAYMENT # 21799
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21804
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21805
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21806
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 451459766001 SUPPLIES 055-050-575-522000 296.64
Invoice Total: 296.64
2/10/2026 508.70
Invoice Description Account PO or Contract Line Item Amount 451312232001 SUPPLIES 056-060-600-522000 508.70
Invoice Total: 508.70
2/10/2026 86.15
Invoice Description Account PO or Contract Line Item Amount 451444593001 SUPPLIES 056-060-600-522000 86.15
Invoice Total: 86.15
2/10/2026 69.94
Invoice Description Account PO or Contract Line Item Amount 451444600001 SUPPLIES 056-060-600-522000 69.94
Invoice Total: 69.94
2/10/2026 863.87
Invoice Description Account PO or Contract Line Item Amount 451444592001 SUPPLIES 056-060-600-522000 863.87
Invoice Total: 863.87
2/9/2026 390,755.56
Invoice Description Account PO or Contract Line Item Amount 2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520156- (676.45)
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520170 838.15
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520190 (15.90)
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21807
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21808
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21809
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21810
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21811
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520210 (3.26)
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520156- 380,747.67
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520170 (7,215.86)
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520190 2,202.43
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520210 13,753.26
2026020331-
76729193
REVISED CHARGES 02/2025 055-050-590-520156- (1,240.79)
2026020331-
76729193
REVISED CHARGES 02/2025 055-050-590-520170 1,933.00
2026020331-
76729193
INITIAL AND REVISED CHARGES 055-050-590-520190 433.31
Invoice Total: 390,755.56
2/9/2026 1,091,370.00
Invoice Description Account PO or Contract Line Item Amount 100000021 PCC1 2024 055-050-590-520154 1,091,370.00
Invoice Total: 1,091,370.00
2/10/2026 49.69
Invoice Description Account PO or Contract Line Item Amount 451541338001 SUPPLIES 055-050-590-522000 49.69
Invoice Total: 49.69
2/10/2026 114,070.25
Invoice Description Account PO or Contract Line Item Amount 21310 SECURITY SERVICES - DECEMBER 2025 055-050-555-529215 20230234 91,256.20 21310 SECURITY SERVICES - DECEMBER 2025 055-050-580-529215 20230234 22,814.05 Invoice Total: 114,070.25
2/9/2026 1,993.34
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21813
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21814
VENDOR - 4239 - HSA BANK PAYMENT # 21815
VENDOR - 8141 - AES CE RS XXII LLC PAYMENT # 21812
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 33516 HSA EE CONTRIBUTIONS WARRANT 2603 011-000-000-210221 1,993.34 Invoice Total: 1,993.34
2/11/2026 361,086.63
Invoice Description Account PO or Contract Line Item Amount B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210221 198,553.24 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210222 15,665.28 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210223 7,064.04 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210230 2,188.18 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-105-529215 122.59 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-513035 158.00 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-125-529215 3.38 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-529215 6.76 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-529215 1,459.75 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-430-529215 7.04 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-130-529215 20.28 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-020-200-529215 15.21 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-030-300-529215 24.64 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-400-529215 11.83 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-405-529215 10.14 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-415-529215 10.14 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210221 94,766.81 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210222 7,134.53 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210223 5,938.12 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210230 857.68 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-555-529215 10.29 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-570-529215 1.69 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-575-529215 5.07 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-580-529215 1.83 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-586-529215- 2.11 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-590-529215 5.07 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21816
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-595-529215 1.69 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210221 4,147.74 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210222 482.57 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210223 462.12 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210230 50.98 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-060-600-529215 5.07 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210221 19,837.85 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210222 1,205.41 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210223 604.82 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210230 188.06 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-070-700-529215 1.97 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210221 36.26 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210222 3.52 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210223 0.17 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210230 1.18 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-585-529215 13.52 Invoice Total: 361,086.63
2/11/2026 129,939.52
Invoice Description Account PO or Contract Line Item Amount B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 98,582.77 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 21,314.96 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 9,189.97 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 (23.18) B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-529215 875.00 Invoice Total: 129,939.52
2/11/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 1000000181995
73 GASB 68 REPORTING FEE 011-010-130-529225 2,250.00
Invoice Total: 2,250.00
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21817 VENDOR - 714 - CALPERS PAYMENT # 21818
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 020226 ACCT 700388948624 SERVICE 01/01/26-
01/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
2/12/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 020226(2) ACCT 700356726234 055-050-590-526010 595.07
Invoice Total: 595.07
2/13/2026 75,907.73
Invoice Description Account PO or Contract Line Item Amount 7106968151 PARTS KIT 055-050-586-529006- 250521 75,907.73 Invoice Total: 75,907.73
2/13/2026 251.57
Invoice Description Account PO or Contract Line Item Amount 020226 REIMBURSEMENT 055-050-586-529550- 28.18
Invoice Total: 28.18
020526 REIMBURSEMENT 055-050-586-529550- 85.00
Invoice Total: 85.00
111825 REIMBURSEMENT 055-050-586-529500- 138.39
Invoice Total: 138.39
2/13/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV103533 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
2/13/2026 1,380.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 21820
VENDOR - 59 - SO CAL EDISON PAYMENT # 21821
VENDOR - 2458 - ABB, INC PAYMENT # 21822
VENDOR - 7246 - ADRIANO MARKI PAYMENT # 21823
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21824 VENDOR - 7708 - BLAINE TECH SERVICES, INC. PAYMENT # 21825
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2BLJT251222N
T1
GROUNDWATER MONITORING SERVICES 058-070-700-529225 20260146 1,380.00 Invoice Total: 1,380.00
2/13/2026 3,940.83
Invoice Description Account PO or Contract Line Item Amount 262292AM MAINTENANCE SERVICES 11/19/25 055-050-586-529000- 20260085 2,767.22 Invoice Total: 2,767.22
262923AM MAINTENANCE SERVICES 12/17/25-12/18/25 058-070-700-529000 20260087 244.50 Invoice Total: 244.50
262926AM MAINTENANCE SERVICES 12/18/25 058-070-700-529000 20260087 398.79 Invoice Total: 398.79
262934AM MAINTENANCE SERVICES 12/16/25 055-050-550-529000 20260086 282.94 Invoice Total: 282.94
262936AM MAINTENANCE SERVICES 12/18/25 058-070-700-529000 20260087 247.38 Invoice Total: 247.38
2/13/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-CA DERBY DOLLS 011-010-140-529715 20260234 5,000.00 Invoice Total: 5,000.00
2/13/2026 1,983.51
Invoice Description Account PO or Contract Line Item Amount 97045066 SAND SACK SLURRY 058-070-700-529000 20260027 675.17 Invoice Total: 675.17
97070211 SAND SACK SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
2/13/2026 1,750.80
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21826 VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 21827
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21828
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21829
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
4255770892 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4255770892 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4255770892 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4255770892 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4255770892 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4256530126 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4256530126 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4256530126 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4256530126 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4256530126 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4257187037 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4257187037 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4257187037 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4257187037 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4257187037 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
2/13/2026 28,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-LAS FOTOS 011-010-140-529715 20260232 28,000.00 Invoice Total: 28,000.00
2/13/2026 14,985.00
Invoice Description Account PO or Contract Line Item Amount 1000752978 MONITORING 055-050-586-520231- 20260035 225.00 Invoice Total: 225.00
1000754589 INSPECTION 055-050-586-520231- 20260035 1,320.00 Invoice Total: 1,320.00
1000756427 FIRE SYSTEM INSPECTION 055-050-586-529000- 20260191 13,440.00 Invoice Total: 13,440.00
VENDOR - 6360 - COMMUNITY PARTNERS PAYMENT # 21830
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21831
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 1,175.00
Invoice Description Account PO or Contract Line Item Amount B4006520 PUBLISHING OF NOTICE OF PUBLIC
HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
B4010101 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 210.00 Invoice Total: 210.00
B4010110 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 215.00 Invoice Total: 215.00
B4010332 PUBLISHING OF ORDINANCE SUMMARY 011-010-125-525000 110.00 Invoice Total: 110.00
2/13/2026 230.00
Invoice Description Account PO or Contract Line Item Amount 1243 DISPOSAL SERVICES - NOVEMBER 2025 011-040-430-529000 260173 230.00 Invoice Total: 230.00
2/13/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 23717 ENVIRONMENTAL SERVICES 01/2026 (2) 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
2/13/2026 1,182.74
Invoice Description Account PO or Contract Line Item Amount 92241IN WORK BOOTS J CASTANEDA 011-040-415-522000 260098 283.42 Invoice Total: 283.42
92307IN WORK BOOTS C. ESPINOZA 011-040-430-522000 260098 300.00 Invoice Total: 300.00
92310IN WORK BOOTS M. GUTIERREZ 011-040-430-522000 260098 299.32 Invoice Total: 299.32
92330IN WORK BOOTS V. ENCISO 011-040-420-522000 260098 300.00 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21832 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 21833
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21834 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 21835
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 300.00
2/13/2026 3,655.00
Invoice Description Account PO or Contract Line Item Amount 33093 SERVICES AGREEMENT 058-070-700-529000 20260081 3,655.00 Invoice Total: 3,655.00
2/13/2026 1,775.51
Invoice Description Account PO or Contract Line Item Amount 9727724198 SUPPLIES 058-070-700-522000 260037 71.94
Invoice Total: 71.94
9751760829 PRESSURE GAUGE 055-050-586-529000- 260041 94.65 Invoice Total: 94.65
9781551883 FACESHIELDS 056-060-600-522000 260020 178.40 Invoice Total: 178.40
9781551891 MARKING PAINT 056-060-600-529000 260020 431.45 Invoice Total: 431.45
9794746108 PARTS 058-070-700-529000 260037 999.07
Invoice Total: 999.07
2/13/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0126001688006 JANUARY 2026 055-050-590-529215 55.00
Invoice Total: 55.00
0126001688088 JANUARY 2026 055-050-590-529215 1,195.00
Invoice Total: 1,195.00
2/13/2026 403.60
Invoice Description Account PO or Contract Line Item Amount 467274 OIL TESTING 055-050-586-529000- 260035 403.60
Invoice Total: 403.60
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21838 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21839
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21836 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21837
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 860.18
Invoice Description Account PO or Contract Line Item Amount 163084808 INSPECTION - NOV 2025 055-050-570-529000 20260136 860.18 Invoice Total: 860.18
2/13/2026 329.00
Invoice Description Account PO or Contract Line Item Amount 140387 MISC PARTS 055-050-570-529000 260049 155.76
Invoice Total: 155.76
140582 MISC PARTS 055-050-570-529000 260049 70.20
Invoice Total: 70.20
141592 MISC PARTS 011-040-415-522000 260132 38.39
Invoice Total: 38.39
141616 MISC PARTS 011-040-410-522000 260132 27.40
Invoice Total: 27.40
141629 MISC PARTS 011-040-415-522000 260132 27.38
Invoice Total: 27.38
141635 MISC PARTS 011-040-415-522000 260132 9.87
Invoice Total: 9.87
2/13/2026 3,000.00
Invoice Description Account PO or Contract Line Item Amount 020526 EE COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
2/13/2026 3,000.00
Invoice Description Account PO or Contract Line Item Amount 020526 EE COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
2/13/2026 558.76
VENDOR - 2169 - KONECRANES, INC PAYMENT # 21840
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21844
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21841 VENDOR - 6755 - MARTIN GUTIERREZ PAYMENT # 21842
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 21843
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 771162060 CYLINDER RENTAL 055-050-586-529000- LP-0790 558.76 Invoice Total: 558.76
2/13/2026 4,951.59
Invoice Description Account PO or Contract Line Item Amount 49505082 PVC PIPE FITTINGS 055-050-570-529000 260065 67.33 Invoice Total: 67.33
52414572 MISC PARTS 055-050-570-529000 260065 138.99
Invoice Total: 138.99
53335842 BADGE LANYARDS 055-050-570-522000 260065 143.83 Invoice Total: 143.83
53702055 CREDIT FOR INV. 53331119 055-050-570-529000 260065 (114.55) Invoice Total: (114.55)
54944881 PARTS 055-050-570-529000 260065 170.50
Invoice Total: 170.50
54955786 PARTS 055-050-570-529000 260065 59.67
Invoice Total: 59.67
55076082 MISC PARTS 055-050-570-529000 260065 302.66
Invoice Total: 302.66
55729898 SIGN HOLDER 055-050-570-529000 260065 444.60
Invoice Total: 444.60
55935445 BADGE SLEEVES 055-050-570-522000 260065 24.48
Invoice Total: 24.48
56554286 PARTS 055-050-586-529000- 260016 1,478.87
Invoice Total: 1,478.87
56566352 PARTS 055-050-586-529000- 260016 7.93
Invoice Total: 7.93
56579606 PARTS 055-050-586-529000- 260016 778.96
Invoice Total: 778.96
56586137 PARTS 055-050-586-529000- 260016 48.91
Invoice Total: 48.91
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21845
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
56594407 PARTS 055-050-586-529000- 260016 167.28
Invoice Total: 167.28
56599115 FITTINGS 055-050-586-529000- 260016 91.21
Invoice Total: 91.21
56633287 GASKETS 055-050-586-529000- 260016 358.01
Invoice Total: 358.01
56722307 PARTS 055-050-586-522000- 260016 194.11
Invoice Total: 194.11
56852845 PARTS 055-050-586-529000- 260016 250.40
Invoice Total: 250.40
56927173 WELDING CLAMP 055-050-586-529000- 260016 222.67 Invoice Total: 222.67
58758618 VINYL THRESHOLD 055-050-570-529000 260065 115.73 Invoice Total: 115.73
2/13/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670942802 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
2/13/2026 173.25
Invoice Description Account PO or Contract Line Item Amount INV108543 FIRST RESPONDER MENTAL HEALTH
SERVICES
011-030-300-529220 20260168 173.25
Invoice Total: 173.25
2/13/2026 317.75
Invoice Description Account PO or Contract Line Item Amount 862886 PRESORT MAILING SERVICE 011-010-130-522000 20260048 317.75 Invoice Total: 317.75
2/13/2026 14,693.85
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21846
VENDOR - 7952 - NANCY K. BOHL INC PAYMENT # 21847
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21848 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 21849
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 42379 ON CALL ENVIRONMENTAL CLEAN UP 011-020-200-529225 20260165 9,515.42 Invoice Total: 9,515.42
42444 ON-CALL ENVIRONMENTAL CLEAN-UP 011-020-200-529225 20260165 5,178.43 Invoice Total: 5,178.43
2/13/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 217458IN ETS TAGGING SERVICES - FEBRUARY 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
2/13/2026 212.00
Invoice Description Account PO or Contract Line Item Amount 1412 CAR WASH SERVICE 011-030-300-527000 260068 118.00
Invoice Total: 118.00
1413 CAR WASH SERVICES - NOV & DEC 2025 055-050-555-527000 260056 48.00 Invoice Total: 48.00
1414 CAR WASH SERVICE 011-030-300-527000 260068 34.00
Invoice Total: 34.00
1415 CAR WASH SERVICES - JAN 2026 055-050-555-527000 260056 12.00 Invoice Total: 12.00
2/13/2026 2,485,821.38
Invoice Description Account PO or Contract Line Item Amount 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-570-660000 LP-0761-1 7,367.89 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-570-660000 LP-0761-1 10,045.90 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 17,269.50 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 43,622.39 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 138,210.96 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 32,862.82 VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21850 VENDOR - 870 - PARNASA TOV INC PAYMENT # 21851
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 21852
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 2,620.00 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 8,948.00 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 121,935.82 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 2,983.28 260025 DATA CENTER #4 055-050-585-660000 LP-0761-1 4,054.80 260025 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,983.28 260025 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,563.16 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-565-660000 LP-0761-1 3,103.70 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-565-529000 LP-0761-1 375,433.94 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 452,327.94 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 36,376.56 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 20,695.18 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 100,274.17 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 321,707.93 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 21,099.20 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 29,961.01 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 86,820.46 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 12,892.25 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 12,677.27 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 8,905.00 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 13,741.14 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 5,095.65
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-529000 LP-0761-1 9,406.18 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-550-660000 LP-0761-1 82,790.61 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-550-529000 LP-0761-1 106,247.71 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-560-529000 LP-0761-1 70,310.00 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-586-529005- LP-0761-1 8,946.08 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-586-529000- LP-0761-1 1,353.50 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-555-660000 LP-0761-1 10,768.96 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 058-070-700-529000 LP-0761-1 12,338.68 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 275,712.25 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 11,368.21 Invoice Total: 2,485,821.38
2/13/2026 532.00
Invoice Description Account PO or Contract Line Item Amount 021126 TUITION REIMBURSMENT 011-010-120-529680 532.00
Invoice Total: 532.00
2/13/2026 26,663.75
Invoice Description Account PO or Contract Line Item Amount 43931 SOLID WASTE MANAGEMENT CONSULTING
SERVICES
011-020-200-529225 20250379 26,663.75
Invoice Total: 26,663.75
2/13/2026 463.00
Invoice Description Account PO or Contract Line Item Amount 012926 REIMBURSEMENT FIREARMS P.O.S.T
INSTRUCTOR COURSE
011-030-300-529500 463.00
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 21853
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 21854 VENDOR - 6446 - RAYMOND GODOY PAYMENT # 21855
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 463.00
2/13/2026 3,873.18
Invoice Description Account PO or Contract Line Item Amount 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-405-522000 260216 886.12 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-415-522000 260216 296.63 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-420-522000 260216 292.76 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-430-522000 260216 2,397.67 Invoice Total: 3,873.18
2/13/2026 26,411.49
Invoice Description Account PO or Contract Line Item Amount CA25005988 STREET SWEEPING SERVICES 01-26 011-040-430-529000 20250400 26,411.49 Invoice Total: 26,411.49
2/13/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501963153 FEBRUARY 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
2/13/2026 1,331.19
Invoice Description Account PO or Contract Line Item Amount D2026V JOINT POLE COMMITTEE 055-050-585-529215 1,331.19 Invoice Total: 1,331.19
2/13/2026 451.73
Invoice Description Account PO or Contract Line Item Amount 28003 MARSY'S LAW CARDS 011-030-300-522000 260359 451.73 Invoice Total: 451.73
VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 21856 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 21857
VENDOR - 59 - SO CAL EDISON PAYMENT # 21858
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21859 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21860
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2144562 SERVICES AGREEMENT - JANUARY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
2/13/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-TOQUE
FOUNDATION
011-010-140-529715 20260233 5,000.00
Invoice Total: 5,000.00
2/13/2026 49,331.72
Invoice Description Account PO or Contract Line Item Amount GG1766W0126 DECEMBER 2025 CAPACITY 055-050-590-520183 34,002.42 GG1766W0126 NOVEMBER 2025 ENERGY 055-050-590-520153 15,329.30 Invoice Total: 49,331.72
2/13/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN283653 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN283660 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
2/13/2026 1,308.90
Invoice Description Account PO or Contract Line Item Amount 5507393 AGG & ASPHALT 058-070-700-529000 260085 681.68
Invoice Total: 681.68
5547411 AGG & ASPHALT 058-070-700-529000 260085 501.01
Invoice Total: 501.01
VENDOR - 8325 - TOQUE FOUNDATION PAYMENT # 21862
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 21863 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 21864
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 21861
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21865
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
5547412 SS-1 OIL 058-070-700-529000 260085 126.21
Invoice Total: 126.21
2/13/2026 337.03
Invoice Description Account PO or Contract Line Item Amount 5778634 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
2/13/2026 2,628.00
Invoice Description Account PO or Contract Line Item Amount 59140 2026 ANNUAL SUBSCRIPTION
CAPITOLTRACK
055-050-580-529600 260374 2,628.00
Invoice Total: 2,628.00
2/13/2026 38,595.44
Invoice Description Account PO or Contract Line Item Amount 127384500 FIRE HYDRANTS 058-070-700-529000 260156 38,595.44 Invoice Total: 38,595.44
2/13/2026 3,882.83
Invoice Description Account PO or Contract Line Item Amount S7515771001 CAN LINERS 011-040-415-522000 260362 3,882.83 Invoice Total: 3,882.83
2/13/2026 2,166.90
Invoice Description Account PO or Contract Line Item Amount WO810280834 PARTS 011-040-400-529000 260378 1,233.66
WO810280834 PARTS 011-040-420-522000 260378 933.24
Invoice Total: 2,166.90
2/13/2026 5,595.73
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7109 - WESTERN WATER WORKS SUPPLY
COMPANY
PAYMENT # 21868
VENDOR - 1936 - ARAMSCO INC PAYMENT # 21869
VENDOR - 1457 - QUINN COMPANY PAYMENT # 21870
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21866 VENDOR - 6955 - WAVELENGTH AUTOMATION LLC PAYMENT # 21867 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21871
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
S100260185001 TAPPING SLEEVES 058-070-700-529000 260272 5,595.73 Invoice Total: 5,595.73
2/12/2026 5,956.59
Invoice Description Account PO or Contract Line Item Amount E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 011-000-000-210223 3,412.25 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 055-000-000-210223 1,641.45 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 056-000-000-210223 569.24 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 058-000-000-210223 331.56 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 059-000-000-210223 2.04 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 011-010-130-523034 0.05 Invoice Total: 5,956.59
2/12/2026 12,361.36
Invoice Description Account PO or Contract Line Item Amount 715822 AFLAC SUPPLEMENTAL INS JAN 2026 011-000-000-210223 7,886.32 715822 AFLAC SUPPLEMENTAL INS JAN 2026 055-000-000-210223 3,467.75 715822 AFLAC SUPPLEMENTAL INS JAN 2026 056-000-000-210223 356.28 715822 AFLAC SUPPLEMENTAL INS JAN 2026 058-000-000-210223 648.05 715822 AFLAC SUPPLEMENTAL INS JAN 2026 059-000-000-210223 3.02 715822 AFLAC SUPPLEMENTAL INS JAN 2026 011-010-130-523034 (0.06) Invoice Total: 12,361.36
2/13/2026 3,070.51
Invoice Description Account PO or Contract Line Item Amount 34157 STATE WITHHOLDING PAYROLL WARRANT
2602P1
011-000-000-210210 1,336.94
34157 STATE WITHHOLDING PAYROLL WARRANT
2602P1
055-000-000-210210 1,733.57
Invoice Total: 3,070.51
2/13/2026 15,249.15
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21883 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21884 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 21872
VENDOR - 3143 - AFLAC PAYMENT # 21873
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 34158 FWH, AND MEDICARE PAYROLL WARRANT
2602P1
011-000-000-210210 6,740.80
34158 FWH, AND MEDICARE PAYROLL WARRANT
2602P1
055-000-000-210210 8,508.35
Invoice Total: 15,249.15
2/13/2026 63,479.64
Invoice Description Account PO or Contract Line Item Amount 34159 DEFERRED COMPENSATION PAYROLL
2602P1
011-000-000-210220 26,840.11
34159 DEFERRED COMPENSATION PAYROLL
2602P1
055-000-000-210220 36,639.53
Invoice Total: 63,479.64
2/5/2026 852,009.14
Invoice Description Account PO or Contract Line Item Amount 020526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 520,719.62 020526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 271,676.58 020526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,195.20 020526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,148.56 020526 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 852,009.14
2/10/2026 351.16
Invoice Description Account PO or Contract Line Item Amount 326220261 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 333.53 326220261 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 6.93 326220261 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 10.70 Invoice Total: 351.16
2/2/2026 3,514.00
PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21989
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21988 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21885
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount L0343505969 UNEMPLOYMENT INSURANCE BENEFIT 011-000-000-210210 2,138.00 L0343505969 UNEMPLOYMENT INSURANCE BENEFIT 055-000-000-210210 1,376.00 Invoice Total: 3,514.00
2/13/2026 29,199.95
Invoice Description Account PO or Contract Line Item Amount 021326 PAYROLL DIRECT DEPOSIT 011-000-000-210110 12,263.42 021326 PAYROLL DIRECT DEPOSIT 055-000-000-210110 16,936.53 Invoice Total: 29,199.95
PAYROLL DIRECT DEPOSIT
EARLY CHECKS TOTAL ELECTRONIC TOTAL
236,150.83 3,096,072.73
102,456.77 5,351,770.64
2,424.88 56,749.46
54,395.03 233,392.06
57,894.77
395,427.51 8,795,879.66
FUND GRAND TOTAL
011 - GENERAL 3,332,223.56
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
059 - FIBER 57,894.77
Total 9,191,307.17
055 - LIGHT & POWER 5,454,227.41
056 - NATURAL GAS 59,174.34
058 - WATER 287,787.09