Cities Index.
1. Operating Account Warrant Register No. 171

Vernon City Council
April 21, 2026

Document
1. Operating Account Warrant Register No. 171
Meeting
April 21, 2026
Body
Vernon City Council
Pages
82
Original file
1.4 MB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.

STAFF REPORT

FINANCE DEPARTMENT
DATE: April 6, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of April 21, 2026

It is recommended that the attached Operating Account Warrant Register No. 171 be approved at the City Council meeting of April 21, 2026.

Operating Account Warrant Register No. 171 totals $14,795,334.53, and covers claims and demands presented for March 1, 2026, to March 21, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 171:

1. Ratification of electronic payments totaling $14,102,775.51

2. Ratification of the issuance of early checks totaling $692,559.02 4/6/2026
692,559.02
3/2/2026 4,788.95
Invoice Description Account PO or Contract Line Item Amount 26012 EMERGENCY LIGHTS AND TOOLBOX

ILLUMINATION LIGHTS
011-040-420-522000 260368 2,638.95
26012 EMERGENCY LIGHTS AND TOOLBOX

ILLUMINATION LIGHTS
011-040-420-529000 260368 2,150.00
Invoice Total: 4,788.95
3/4/2026 580.50
Invoice Description Account PO or Contract Line Item Amount 4485 COOLING TOWER REPAIR 055-050-586-529009- 580.50
Invoice Total: 580.50
3/5/2026 20.00
Invoice Description Account PO or Contract Line Item Amount 022626 LIVESCAN REIMBURSEMENT 011-010-120-529215 20.00
Invoice Total: 20.00
3/5/2026 344.28
Invoice Description Account PO or Contract Line Item Amount 24794440 ACCT 9391053027 PERIOD 1/10-2/9/26 055-050-580-526010 20230186 344.28 Invoice Total: 344.28
3/5/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6014241 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
VENDOR - 8357 - ANTHONY FLORES PAYMENT # 616130
VENDOR - 1948 - AT&T PAYMENT # 616131
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616132

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
EARLY CHECKS TOTAL:

VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 616128
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616129

Page 1 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 496.32
Invoice Description Account PO or Contract Line Item Amount 34891 GARNISHMENT PR 2605 011-000-000-210260 496.32
Invoice Total: 496.32
3/5/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 6150 FULL STRIP OF EQUIPMENT - UNIT 41 011-030-300-527000 260421 1,000.00 Invoice Total: 1,000.00
3/5/2026 4,406.00
Invoice Description Account PO or Contract Line Item Amount 25W25102(1) PERMIT FEES FOR UG ELECTRICAL

APPLICATION
011-595-430-660000 4,406.00
Invoice Total: 4,406.00
3/5/2026 4,406.00
Invoice Description Account PO or Contract Line Item Amount 25W25178(1) PERMIT FEES FOR SHOOFLY- PROJECT

APPLICATION
011-595-430-660000 4,406.00
Invoice Total: 4,406.00
3/5/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T INSTRUCTOR
COURSE REIMB.
011-030-300-529500 216.00
Invoice Total: 216.00
3/5/2026 13,830.55
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 616136
VENDOR - 7570 - BRYAN SILVA PAYMENT # 616137
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616138 VENDOR - 61200 - BISON CASH PAYMENT # 616133
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 616134
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 616135

Page 2 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 361769 LEGAL SERVICES 011-010-115-529200 20250410 5,612.50 Invoice Total: 5,612.50
361770 LEGAL SERVICES 011-010-115-529200 20250410 2,853.50 Invoice Total: 2,853.50
361771 LEGAL SERVICES 011-010-115-529200 20250410 2,480.80 Invoice Total: 2,480.80
361773 LEGAL SERVICES 011-010-115-529200 20250410 2,656.25 Invoice Total: 2,656.25
361774 LEGAL SERVICES 011-010-115-529200 20250410 227.50 Invoice Total: 227.50
3/5/2026 24,000.00
Invoice Description Account PO or Contract Line Item Amount 1511 LEGISLATIVE AND REGULATORY ADV 12/25 055-050-580-529215 20240425 8,000.00 1511 LEGISLATIVE AND REGULATORY ADV 12/25 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
1547 LEGISLATIVE AND REGULATORY ADV 01/26 055-050-580-529215 20240425 8,000.00 1547 LEGISLATIVE AND REGULATORY ADV 01/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
3/5/2026 130.00
Invoice Description Account PO or Contract Line Item Amount 84473 AUTO PARTS 011-040-420-529000 260044 130.00
Invoice Total: 130.00
3/5/2026 750.00
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616139 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616140 VENDOR - 7415 - CARLOS ESPINOZA PAYMENT # 616141

Page 3 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 600.00
Invoice Total: 600.00
022726 TUITION REIMBURSEMENT 011-010-120-529680 150.00
Invoice Total: 150.00
3/5/2026 325.71
Invoice Description Account PO or Contract Line Item Amount 664735 CYLINDER RENTAL 055-050-586-529003- 260038 325.71 Invoice Total: 325.71
3/5/2026 225.23
Invoice Description Account PO or Contract Line Item Amount 50984 2026 ELECTION CODE BOOKS 011-010-125-529300 260385 225.23 Invoice Total: 225.23
3/5/2026 3,539.05
Invoice Description Account PO or Contract Line Item Amount 127029708 AUTO PARTS 011-040-420-522000 260066 3,539.05 Invoice Total: 3,539.05
3/5/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 34886 FTB GARNISHMENT WARRANT 2605 011-000-000-210260 268.26 Invoice Total: 268.26
3/5/2026 5,831.27
Invoice Description Account PO or Contract Line Item Amount VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616142 VENDOR - 6625 - DFM ASSOCIATES PAYMENT # 616143
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616144 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616145
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616146

Page 4 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
INV13147532 AMMONIA 055-050-586-520235- 20260015 5,831.27 Invoice Total: 5,831.27
3/5/2026 1,345.00
Invoice Description Account PO or Contract Line Item Amount GC00134161 VERNON MUNICIPAL CODE

MAINTENANCE/ANNUAL UPDATE
011-010-125-529215 20260198 1,345.00
Invoice Total: 1,345.00
3/5/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 07/25-12/25 059-450-800-450050 214.62 Invoice Total: 214.62
3/5/2026 18,528.34
Invoice Description Account PO or Contract Line Item Amount 40126626801 INSULATION SUPPORT 055-050-586-529006- 20260180 18,528.34 Invoice Total: 18,528.34
3/5/2026 1,043.83
Invoice Description Account PO or Contract Line Item Amount 34889 GARNISHMENT PR 2605 011-000-000-210260 1,043.83
Invoice Total: 1,043.83
3/5/2026 1,069.25
Invoice Description Account PO or Contract Line Item Amount 679734 COOLING TOWER RISER 055-050-586-529000- 260369 1,069.25 Invoice Total: 1,069.25
VENDOR - 7737 - JESUS RIVERA PAYMENT # 616148
VENDOR - 8295 - JT THORPE & SONS INC PAYMENT # 616149
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616150 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 616147
VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 616151

Page 5 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 11.28
Invoice Description Account PO or Contract Line Item Amount 11862823 TRANSLATION SERVICES 011-030-300-529220 20230162 11.28 Invoice Total: 11.28
3/5/2026 107.31
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 10/25-12/25 059-450-800-450050 107.31 Invoice Total: 107.31
3/5/2026 97,952.73
Invoice Description Account PO or Contract Line Item Amount 030426 2026 CHEVROLET SUBURBAN 055-050-550-660000 260438 97,952.73 Invoice Total: 97,952.73
3/5/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 450.00
Invoice Total: 450.00
3/5/2026 339.73
Invoice Description Account PO or Contract Line Item Amount 304239 AUTO PARTS 011-040-420-522000 260053 71.04
Invoice Total: 71.04
304339 AUTO PARTS 011-040-420-522000 260053 210.48
Invoice Total: 210.48
305059 AUTO PARTS 011-040-420-522000 260053 58.21
Invoice Total: 58.21
VENDOR - 8359 - MARTIN AUTOMOTIVE OF SIMI VALLEY
INC
PAYMENT # 616154
VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 616155
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616156
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616152 VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 616153

Page 6 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 2,766.92
Invoice Description Account PO or Contract Line Item Amount B26A154 LAB SERVICE 055-050-586-520232- 20260098 1,451.96 Invoice Total: 1,451.96
B26A155 LAB SERVICE 055-050-586-520232- 20260098 1,314.96 Invoice Total: 1,314.96
3/5/2026 270.63
Invoice Description Account PO or Contract Line Item Amount 12845 TIRE 011-040-420-522000 260042 270.63
Invoice Total: 270.63
3/5/2026 60.00
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND VEHICLE IMPOUND FEE 011-420-000-420525 60.00 Invoice Total: 60.00
3/5/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
3/5/2026 43.65
Invoice Description Account PO or Contract Line Item Amount S1434604001 PLUMBING SUPPLIES 011-040-415-522000 260100 43.65 Invoice Total: 43.65
3/5/2026 673.00
VENDOR - 7582 - RUBEN ZAMORA PAYMENT # 616160
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616161 VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 616162 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 616157
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616158
VENDOR - 8354 - ROBERT'S AUTO INC PAYMENT # 616159

Page 7 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount SW0335467 ANNUAL PERMIT FEE 1/01/26 - 12/31/26 011-040-430-529200 673.00 Invoice Total: 673.00
3/5/2026 1,025.00
Invoice Description Account PO or Contract Line Item Amount 030226 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,025.00 Invoice Total: 1,025.00
3/5/2026 17,980.00
Invoice Description Account PO or Contract Line Item Amount 261793 CONDENSER REFURBISHMENT 055-050-586-529006- 20260181 17,980.00 Invoice Total: 17,980.00
3/5/2026 6,660.00
Invoice Description Account PO or Contract Line Item Amount 1682 FIRE SYSTEM CO2 CYLINDERS 055-050-586-529000- 20260193 6,660.00 Invoice Total: 6,660.00
3/5/2026 366.04
Invoice Description Account PO or Contract Line Item Amount 468455132 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
469447873 PEST CONTROL SERVICES 011-040-415-529000 20260063 192.00 Invoice Total: 192.00
3/5/2026 6,933.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616166 VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 616167
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616163 VENDOR - 8296 - TABRIZI INCORPORATED PAYMENT # 616164
VENDOR - 8299 - THE CYLINDER MAINTENANCE COMPANY
INC
PAYMENT # 616165

Page 8 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
252051004 CONSULTING SERVICES 9/27/25 - 10/31/25 058-070-700-529225 20250414 6,933.75 Invoice Total: 6,933.75
3/5/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 030126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
3/5/2026 2,654.19
Invoice Description Account PO or Contract Line Item Amount 256080379001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20260064 1,221.23 Invoice Total: 1,221.23
257207279001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20260064 1,432.96 Invoice Total: 1,432.96
3/5/2026 1,054.50
Invoice Description Account PO or Contract Line Item Amount 21077 ONSITE CAR WASH 011-040-420-529000 20260050 124.00 Invoice Total: 124.00
21095 ONSITE CAR WASH 011-040-420-529000 20260050 930.50 Invoice Total: 930.50
3/10/2026 900.92
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1543 055-000-000-110010 900.92 Invoice Total: 900.92
3/12/2026 899.46
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616168 VENDOR - 8362 - ANVIL CONSTRUCTION CO INC PAYMENT # 616172 VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 616169 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616170
VENDOR - 8157 - NTP ENTERPRISE INC PAYMENT # 616171

Page 9 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7186 058-000-000-110010 899.46 Invoice Total: 899.46
3/12/2026 4,315.74
Invoice Description Account PO or Contract Line Item Amount 24501655 ACCT 9391053028 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 4,315.74 Invoice Total: 4,315.74
3/12/2026 1,533.10
Invoice Description Account PO or Contract Line Item Amount 24501656 ACCT 9391053029 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 1,533.10 Invoice Total: 1,533.10
3/12/2026 282.78
Invoice Description Account PO or Contract Line Item Amount 24502087 ACCT 9391060354 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 282.78 Invoice Total: 282.78
3/12/2026 31.93
Invoice Description Account PO or Contract Line Item Amount 24765448 ACCT 9391054023 PERIOD 1/6-2/5/26 011-010-110-526010 20260244 31.93 Invoice Total: 31.93
3/12/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24619033 ACCT 9391054023 PERIOD 12/6/25-1/5/26 011-010-110-526010 20260244 31.88 Invoice Total: 31.88
VENDOR - 1948 - AT&T PAYMENT # 616173
VENDOR - 1948 - AT&T PAYMENT # 616174
VENDOR - 1948 - AT&T PAYMENT # 616175
VENDOR - 1948 - AT&T PAYMENT # 616176
VENDOR - 1948 - AT&T PAYMENT # 616177

Page 10 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 63.76
Invoice Description Account PO or Contract Line Item Amount 24629297 ACCT 9391053026 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 63.76 Invoice Total: 63.76
3/12/2026 4,207.58
Invoice Description Account PO or Contract Line Item Amount 24629299 ACCT 9391053028 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 4,207.58 Invoice Total: 4,207.58
3/12/2026 1,534.14
Invoice Description Account PO or Contract Line Item Amount 24629300 ACCT 9391053029 PERIOD 12/10/25/-1/9/26 011-010-110-526010 20260244 1,534.14 Invoice Total: 1,534.14
3/12/2026 270.73
Invoice Description Account PO or Contract Line Item Amount 24629731 ACCT 939106354 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 270.73 Invoice Total: 270.73
3/12/2026 31.97
Invoice Description Account PO or Contract Line Item Amount 24670300 ACCT 9391053440 PERIOD 12/15/25-1/14/26 011-010-110-526010 20260244 31.97 Invoice Total: 31.97
3/12/2026 63.84
VENDOR - 1948 - AT&T PAYMENT # 616178
VENDOR - 1948 - AT&T PAYMENT # 616179
VENDOR - 1948 - AT&T PAYMENT # 616180
VENDOR - 1948 - AT&T PAYMENT # 616181
VENDOR - 1948 - AT&T PAYMENT # 616182
VENDOR - 1948 - AT&T PAYMENT # 616183

Page 11 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 24794439 ACCT 9391053026 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 63.84 Invoice Total: 63.84
3/12/2026 4,353.38
Invoice Description Account PO or Contract Line Item Amount 24794441 ACCT 9391053028 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 4,353.38 Invoice Total: 4,353.38
3/12/2026 1,533.23
Invoice Description Account PO or Contract Line Item Amount 24794442 ACCT 9391053029 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 1,533.23 Invoice Total: 1,533.23
3/12/2026 282.92
Invoice Description Account PO or Contract Line Item Amount 24794873 ACCT 9391060354 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 282.92 Invoice Total: 282.92
3/12/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24819034 ACCT 9391053440 PERIOD 1/15-2/14/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
3/12/2026 3,932.20
Invoice Description Account PO or Contract Line Item Amount 784611115 ACCT 831-001-3015 328 PERIOD 1/17-2/16/26 011-010-110-526010 20260244 3,932.20 Invoice Total: 3,932.20
VENDOR - 1948 - AT&T PAYMENT # 616184
VENDOR - 1948 - AT&T PAYMENT # 616185
VENDOR - 1948 - AT&T PAYMENT # 616186
VENDOR - 1948 - AT&T PAYMENT # 616187
VENDOR - 1948 - AT&T PAYMENT # 616188

Page 12 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 2,641.46
Invoice Description Account PO or Contract Line Item Amount 1557759017 ACCT 831-001-3015 328 PERIOD
12/17/25/1/16/26
011-010-110-526010 20260244 2,641.46
Invoice Total: 2,641.46
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 2379721119 ACCT 831-000-0922 427 PERIOD 12/19/25-
1/18/26
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 3111971110 ACCT 831-000-9006 723 PERIOD 12/19-
1/18/26
011-010-110-526010 20260244 1,977.90
Invoice Total: 1,977.90
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 5366719014 ACCT 831-000-0922 427 PERIOD 10/19-
11/19/25
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 4,285.62
Invoice Description Account PO or Contract Line Item Amount 5739222115 ACCT 831-001-3015 328 PERIOD 2/17-3/16/26 011-010-110-526010 20260244 4,285.62 Invoice Total: 4,285.62
VENDOR - 1948 - AT&T PAYMENT # 616190
VENDOR - 1948 - AT&T PAYMENT # 616191
VENDOR - 1948 - AT&T PAYMENT # 616192
VENDOR - 1948 - AT&T PAYMENT # 616189
VENDOR - 1948 - AT&T PAYMENT # 616193

Page 13 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 64897401118 ACCT 831-000-9006 723 PERIOD 12/19/25-
1/18/26
011-010-110-526010 20260244 1,977.90
Invoice Total: 1,977.90
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 7420420115 ACCT 831-000-0922 427 PERIOD 11/19-
12/18/25
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 4798503110 ACCT 831-000-9006 723 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
3/12/2026 4,785.17
Invoice Description Account PO or Contract Line Item Amount 8638362115 ACCT 831-000-0922 427 PERIOD 1/19-2/18/26 011-010-110-526010 20260244 4,785.17 Invoice Total: 4,785.17
3/12/2026 6,670.84
Invoice Description Account PO or Contract Line Item Amount 122625 ACCT 323 277-8949 504 0 PERIOD 11/20-
12/19/25
011-010-110-526010 20260244 6,670.84
Invoice Total: 6,670.84
VENDOR - 1948 - AT&T PAYMENT # 616196
VENDOR - 1948 - AT&T PAYMENT # 616197
VENDOR - 1948 - AT&T PAYMENT # 616198
VENDOR - 1948 - AT&T PAYMENT # 616194
VENDOR - 1948 - AT&T PAYMENT # 616195

Page 14 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 4,770.29
Invoice Description Account PO or Contract Line Item Amount SINV261550 PARTS 058-070-700-529000 260375 4,770.29
Invoice Total: 4,770.29
3/12/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1586 LEGISLATIVE AND REGULATORY ADV 02/26 011-010-105-529215 20240425 4,000.00 1586 LEGISLATIVE AND REGULATORY ADV 02/26 055-050-580-529215 20240425 8,000.00 Invoice Total: 12,000.00
3/12/2026 757.25
Invoice Description Account PO or Contract Line Item Amount 68008 CREDIT 011-040-420-522000 260048 (830.63)
Invoice Total: (830.63)
68923 AUTO PARTS 011-040-420-522000 260048 256.12
Invoice Total: 256.12
69075 PARTS 011-040-420-522000 260048 86.21
Invoice Total: 86.21
69829 AUTO PARTS 011-040-420-522000 260048 369.70
Invoice Total: 369.70
69830 AUTO PARTS 011-040-420-522000 260048 99.39
Invoice Total: 99.39
70012 AUTO PARTS 011-040-420-522000 260048 776.46
Invoice Total: 776.46
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 616202 3/12/2026 4,340.45 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 616199 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616200 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616201

Page 15 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount INV0026188 PIVOTING PRESS RING KIT 058-070-700-529000 260349 3,534.90 Invoice Total: 3,534.90
INV0026241 PRESS RING 058-070-700-529000 260349 805.55
Invoice Total: 805.55
3/12/2026 397.50
Invoice Description Account PO or Contract Line Item Amount F26154 STORMWATER PROGRAM CONSULTING 011-020-200-529225 20250190 397.50 Invoice Total: 397.50
3/12/2026 743.47
Invoice Description Account PO or Contract Line Item Amount 030326 CAL CITIES CONFERENCE ATTENDANCE

REIMBURSEMENT
011-010-105-529500 743.47
Invoice Total: 743.47
3/12/2026 15,191.00
Invoice Description Account PO or Contract Line Item Amount 2025931 GENERAL CONTRACTOR SERVICES 011-040-415-529000 20230172 15,191.00 Invoice Total: 15,191.00
3/12/2026 4,985.00
Invoice Description Account PO or Contract Line Item Amount 2611856 CALIBRATION 055-050-586-520232- 20260216 4,985.00 Invoice Total: 4,985.00
3/12/2026 4,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6693 - CWE PAYMENT # 616203
VENDOR - 5207 - DIANA FIGUEROA PAYMENT # 616204
VENDOR - 7559 - RAMCO GENERAL ENGINEERING

CONTRACTORS, INC
PAYMENT # 616205
VENDOR - 7344 - ENVIRO FLOW, INC PAYMENT # 616206
VENDOR - 8287 - FLUID CONSERVATION SYSTEMS INC PAYMENT # 616207

Page 16 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
15641 LEAK DETECTION PILOT PROGRAM 058-070-700-529225 20260149 4,500.00 Invoice Total: 4,500.00
3/12/2026 1,187.33
Invoice Description Account PO or Contract Line Item Amount 42886 OIL LEAKS REPAIRS 011-040-420-522000 260441 332.33 42886 OIL LEAKS REPAIRS 011-040-420-529000 260441 855.00 Invoice Total: 1,187.33
3/12/2026 3,986.89
Invoice Description Account PO or Contract Line Item Amount 826012 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 1-2026
011-595-430-660000 20250341 3,986.89
Invoice Total: 3,986.89
3/12/2026 12,493.75
Invoice Description Account PO or Contract Line Item Amount 334904 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
3/12/2026 13,548.00
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #6071 056-000-000-110010 13,548.00 Invoice Total: 13,548.00
3/12/2026 535.32
Invoice Description Account PO or Contract Line Item Amount 442021 JUMPER SLIDE RENTAL- 2026 SPRI 011-010-160-525000 20260259 535.32 Invoice Total: 535.32
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 616208
VENDOR - 8083 - JMDIAZ INC PAYMENT # 616209
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616210
VENDOR - 8360 - LOLA APPAREL INC PAYMENT # 616211
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 616212

Page 17 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 333.23
Invoice Description Account PO or Contract Line Item Amount 030426 EXPENSE REIMBURSEMENT - APPA

LEGISLATIVE RALLY
055-050-580-529500 333.23
Invoice Total: 333.23
3/12/2026 1,809.44
Invoice Description Account PO or Contract Line Item Amount 1099 2026 MLB OPENING DAY LUNCHEON 011-010-120-529690 20260249 1,809.44 Invoice Total: 1,809.44
3/12/2026 40,200.00
Invoice Description Account PO or Contract Line Item Amount 3622 GENERAL CONTRACTOR SERVICES -

FURLONG REPAIRS
011-040-410-529000 20230172 40,200.00
Invoice Total: 40,200.00
3/12/2026 21.31
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #1148 055-000-000-110010 21.31 Invoice Total: 21.31
3/12/2026 324.76
Invoice Description Account PO or Contract Line Item Amount 304378 AUTO PARTS 011-040-420-522000 260053 112.71
Invoice Total: 112.71
305213 AUTO PARTS 011-040-420-522000 260053 40.97
Invoice Total: 40.97
305237 AUTO PARTS 011-040-420-522000 260053 (112.71)
VENDOR - 8054 - MARTIN AGUILERA PAYMENT # 616214
VENDOR - 6667 - MEGA RENOVATION, INC PAYMENT # 616215
VENDOR - 8365 - MT. VERNON INDUSTRIAL LLC PAYMENT # 616216 VENDOR - 7158 - MARGIE OTTO PAYMENT # 616213
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616217

Page 18 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: (112.71)
305567 AUTO PARTS 011-040-420-522000 260053 24.09
Invoice Total: 24.09
305871 AUTO PARTS 011-040-420-522000 260053 64.08
Invoice Total: 64.08
305888 AUTO PARTS 011-040-420-522000 260053 215.51
Invoice Total: 215.51
305928 AUTO PARTS 011-040-420-522000 260053 (19.89)
Invoice Total: (19.89)
3/12/2026 318.00
Invoice Description Account PO or Contract Line Item Amount 196266 MEMBERSHIP DUES 4/1/26-4/1/27 011-010-105-529550 318.00 Invoice Total: 318.00
3/12/2026 227.65
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #0910 055-000-000-110010 227.65 Invoice Total: 227.65
3/12/2026 727.43
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7210 058-000-000-110010 727.43 Invoice Total: 727.43
3/12/2026 20,520.39
Invoice Description Account PO or Contract Line Item Amount 1544380 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,110.66
Invoice Total: 1,110.66
VENDOR - 8364 - TRI SPAN INC PAYMENT # 616220
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616221 VENDOR - 841 - NATIONAL LEAGUE OF CITIES PAYMENT # 616218 VENDOR - 8363 - SNP TRADING INC PAYMENT # 616219

Page 19 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1544725 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,507.76
Invoice Total: 3,507.76
1544814 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 9,125.29
Invoice Total: 9,125.29
1544821 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 911.81
Invoice Total: 911.81
1544823 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,210.70
Invoice Total: 3,210.70
1544847 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,654.17
Invoice Total: 2,654.17
3/12/2026 81,446.96
Invoice Description Account PO or Contract Line Item Amount PF105572 TESLA MODEL Y VEHICLES 011-030-300-660010 260389 390.00 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 15,209.00 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 9,348.30 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 1.00 PF105572 TESLA MODEL Y VEHICLES 011-795-300-527000 260389 56,498.66 Invoice Total: 81,446.96
3/12/2026 881.14
Invoice Description Account PO or Contract Line Item Amount 73611161 ACCT SV646197 PERIOD JAN 2026 011-010-110-526010 20250239 881.14 Invoice Total: 881.14
3/12/2026 4,566.12
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7909 - UNPLUGGED PERFORMANCE, INC PAYMENT # 616222 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616223
VENDOR - 8245 - WAYNE BOYER PAYMENT # 616224

Page 20 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3353 MOTOR JACKETS 011-030-300-524000 260182 79.00
3353 MOTOR JACKETS 011-030-300-524000 260182 1,633.19
3353 MOTOR JACKETS 011-030-300-524000 260182 64.09
3353 MOTOR JACKETS 011-030-300-524000 260182 99.45
Invoice Total: 1,875.73
3417 MOTOR UNIFORMS 011-030-300-524000 260181 129.00
3417 MOTOR UNIFORMS 011-030-300-524000 260181 939.25
3417 MOTOR UNIFORMS 011-030-300-524000 260181 6.63
3417 MOTOR UNIFORMS 011-030-300-524000 260181 6.63
3417 MOTOR UNIFORMS 011-030-300-524000 260181 66.30
3417 MOTOR UNIFORMS 011-030-300-524000 260181 1,370.20
3417 MOTOR UNIFORMS 011-030-300-524000 260181 108.29
3417 MOTOR UNIFORMS 011-030-300-524000 260181 64.09
Invoice Total: 2,690.39
3/12/2026 3,259.00
Invoice Description Account PO or Contract Line Item Amount 38511 PD PACK DOOR INSTALLATION AGRE 011-010-110-529210 20260229 3,259.00 Invoice Total: 3,259.00
3/12/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853289844 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
3/12/2026 2,306.31
Invoice Description Account PO or Contract Line Item Amount 711657 RECORDS STORAGE SERVICES - MEDIA 011-010-125-529215 579.37 Invoice Total: 579.37
712080 RECORDS STORAGE SERVICES 011-010-125-529215 1,726.94 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616226 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616227 VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616225

Page 21 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 1,726.94
3/12/2026 201.50
Invoice Description Account PO or Contract Line Item Amount 21107 ONSITE CAR WASH 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
3/17/2026 26,076.00
Invoice Description Account PO or Contract Line Item Amount 111521 CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 26,076.00 Invoice Total: 26,076.00
3/18/2026 34,405.00
Invoice Description Account PO or Contract Line Item Amount 032922 UNSEGREGATED FIXTURES~ 011-040-430-660000 34,405.00 Invoice Total: 34,405.00
3/19/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 031126 LIVESCAN REIMBURSEMENT 011-010-120-529700 52.00
Invoice Total: 52.00
3/19/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 871217016 ACCT 831-000-0922 427 PERIOD 8/19-9/18/25 011-010-110-526010 20260244 152.00 Invoice Total: 152.00
3/19/2026 280.44
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616228
VENDOR - 1948 - AT&T PAYMENT # 616232
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616233
VENDOR - 7222 - PACKAGING CORP OF AMERICA PAYMENT # 616229 VENDOR - 2756 - CLEAR CHANNEL OUTDOOR PAYMENT # 616230
VENDOR - 8366 - ANTONIO AGUILAR PAYMENT # 616231

Page 22 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 3725260312125
5 BATTERY 011-040-420-522000 260045 140.22
Invoice Total: 140.22
3725260317104
5 BATTERY 011-040-420-522000 260045 140.22
Invoice Total: 140.22
3/19/2026 570.47
Invoice Description Account PO or Contract Line Item Amount 35575 GARNISHMENT PR 2606 011-000-000-210260 570.47
Invoice Total: 570.47
3/19/2026 7,965.04
Invoice Description Account PO or Contract Line Item Amount 138721 HEAT EXCHANGER PLATE REPLACEMENT 055-050-586-529002- 20250287 7,965.04 Invoice Total: 7,965.04
3/19/2026 200.00
Invoice Description Account PO or Contract Line Item Amount 83721 BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00
3/19/2026 18,883.35
Invoice Description Account PO or Contract Line Item Amount INV0025923 REMOTE MOUNT WIRING 058-070-700-660000 260313 1,162.46 Invoice Total: 1,162.46
INV0026532 MAGNETIC FLOW METER 058-070-700-660000 260313 17,720.89 Invoice Total: 17,720.89
VENDOR - 61200 - BISON CASH PAYMENT # 616234
VENDOR - 7937 - BYKOWSKI EQUIPMENT COMPANY PAYMENT # 616235 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616236 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 616237

Page 23 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/19/2026 591.37
Invoice Description Account PO or Contract Line Item Amount 665304 GOOGLE GREEN 056-060-600-529000 260103 315.01
Invoice Total: 315.01
665521 CYLINDER RENTAL 055-050-586-529003- 260038 276.36 Invoice Total: 276.36
3/19/2026 912.43
Invoice Description Account PO or Contract Line Item Amount 290146 MISC PARTS 058-070-700-660000 260054 564.35
Invoice Total: 564.35
291971 PARTS 058-070-700-529000 260054 348.08
Invoice Total: 348.08
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826D 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/19/2026 4,233.00
Invoice Description Account PO or Contract Line Item Amount 50568 INSULATION REPAIRS 055-050-586-529000- 20260080 4,233.00 Invoice Total: 4,233.00
3/19/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 35568 FTB GARNISHMENT WARRANT 2606 011-000-000-210260 268.26 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616238 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 616239
VENDOR - 1021 - DEREK MEYER PAYMENT # 616240
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616241
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616242

Page 24 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 268.26
3/19/2026 2,417.01
Invoice Description Account PO or Contract Line Item Amount 1178662 BATTERY PACK & LABOR 056-060-600-529000 20260111 1,464.25 Invoice Total: 1,464.25
1178663 LABOR WITH PARTS 056-060-600-529000 20260111 525.00 Invoice Total: 525.00
1179594 POWER ADAPTERS 056-060-600-529000 260023 427.76 Invoice Total: 427.76
3/19/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 388130 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826A 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/19/2026 1,113.51
Invoice Description Account PO or Contract Line Item Amount 35571 GARNISHMENT PR 2606 011-000-000-210260 1,113.51
Invoice Total: 1,113.51
3/19/2026 3,062.70
Invoice Description Account PO or Contract Line Item Amount VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616244 VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 616245
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616246 VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 616243 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616247

Page 25 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
0095606 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,062.70 Invoice Total: 3,062.70
3/19/2026 5.81
Invoice Description Account PO or Contract Line Item Amount 306607 AUTO PARTS 011-040-420-522000 260053 5.81
Invoice Total: 5.81
3/19/2026 2,608.20
Invoice Description Account PO or Contract Line Item Amount 44083 ARROW BOARD PARTS 011-040-420-522000 260451 2,608.20 Invoice Total: 2,608.20
3/19/2026 1,662.50
Invoice Description Account PO or Contract Line Item Amount 23333 PROFESSIONAL SERVICES THROUGH
2/15/26
055-050-580-529215 20250306 1,662.50
Invoice Total: 1,662.50
3/19/2026 65.54
Invoice Description Account PO or Contract Line Item Amount 031126 TRAVEL EXPENSE REIMB S. CANALES 011-040-405-529500 65.54 Invoice Total: 65.54
3/19/2026 17,649.00
Invoice Description Account PO or Contract Line Item Amount 27551 HVAC REPLACEMENT 011-040-430-529000 20260246 17,649.00 Invoice Total: 17,649.00
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 616250 VENDOR - 661 - SERGIO CANALES PAYMENT # 616251
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 616252
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616248
VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 616249

Page 26 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/19/2026 15,616.99
Invoice Description Account PO or Contract Line Item Amount 1550202 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,277.39
Invoice Total: 3,277.39
1550340 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,692.66
Invoice Total: 1,692.66
1550355 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,611.73
Invoice Total: 2,611.73
1550359 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,258.58
Invoice Total: 1,258.58
1550524 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,776.63
Invoice Total: 2,776.63
1550540 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 4,000.00
Invoice Total: 4,000.00
3/19/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18202488 JANITORIAL SERVICES 03/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
3/19/2026 6,297.90
Invoice Description Account PO or Contract Line Item Amount 38679 ACCESS CONTROL SYSTEM INSTALL- 055-050-570-660000 20260205 6,297.90 Invoice Total: 6,297.90
VENDOR - 6867 - WEST COAST HYDRAULIC LIFT REPAIR PAYMENT # 616256 3/19/2026 977.00 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616253 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616254 VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616255

Page 27 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 6853 GARAGE LIFT INSPECTIONS & REPA 011-040-420-529000 20260254 977.00 Invoice Total: 977.00
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/5/2026 3,834.11
Invoice Description Account PO or Contract Line Item Amount 030526 PAYROLL CHECKS 011-000-000-210110 3,834.11
Invoice Total: 3,834.11
3/19/2026 5,451.07
Invoice Description Account PO or Contract Line Item Amount 031926 PAYROLL CHECKS 011-000-000-210110 5,451.07
Invoice Total: 5,451.07

PAYROLL CHECKS
VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 616257

PAYROLL CHECKS

Page 28 of 82 ends

14,102,775.51
3/2/2026 451,318.54
Invoice Description Account PO or Contract Line Item Amount 2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520156- 385,540.15
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520170 (6,342.31)
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520190 3,456.06
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520210 12,037.99
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520156- (21.44)
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520170 56,665.11
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520190 43.11
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520240 47.00
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520156- (32.61)
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520170 (71.09)
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520190 (3.43)
Invoice Total: 451,318.54
3/3/2026 119.78
Invoice Description Account PO or Contract Line Item Amount 917695009 SHIPPING 055-050-586-529000- 119.78
Invoice Total: 119.78
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21984 3/4/2026 1,283.97

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21982
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21983

Page 29 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 6135430545 ACCT 572042254-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 1,283.97 Invoice Total: 1,283.97
3/4/2026 2,557.96
Invoice Description Account PO or Contract Line Item Amount 6135409362 ACCT 372042002-00001 PERIOD 1/8-2/7/26 055-050-550-526010 20250239 2,557.96 Invoice Total: 2,557.96
3/4/2026 644.25
Invoice Description Account PO or Contract Line Item Amount 6135409267 ACCT 371472275-00001 PERIOD 1/8-2/7/26 055-050-580-526010 20250239 644.25 Invoice Total: 644.25
3/3/2026 754,380.00
Invoice Description Account PO or Contract Line Item Amount 022526 WCI AUCTION 056-060-605-529710 754,380.00
Invoice Total: 754,380.00
3/5/2026 7,864.45
Invoice Description Account PO or Contract Line Item Amount 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-410-522000 26005720260004 721.42 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-415-522000 26005720260004 3,417.08 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-430-522000 26005720260004 3,725.95 Invoice Total: 7,864.45
3/4/2026 491.62
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21985
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21986
VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 21987 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21990 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21991

Page 30 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
022426 ACCT 0863577777 SERVICE 01/24/26-
02/23/26
011-040-430-526000 491.62
Invoice Total: 491.62
3/4/2026 89.95
Invoice Description Account PO or Contract Line Item Amount 022426(1) ACCT 8369059794 SERVICE 01/24/26-
02/23/26
011-040-415-526000 89.95
Invoice Total: 89.95
3/6/2026 32.33
Invoice Description Account PO or Contract Line Item Amount 021226 ACCT# 10220033335 @ 2716 LEONIS 056-060-600-526000 32.33 Invoice Total: 32.33
3/6/2026 21,915.68
Invoice Description Account PO or Contract Line Item Amount 803654 SERVICES AGREEMENT 056-060-600-529225 20240134 1,490.96 Invoice Total: 1,490.96
803702 SERVICES AGREEMENT 056-060-600-529225 20240134 3,119.74 Invoice Total: 3,119.74
803703 SERVICES AGREEMENT 056-060-600-529225 20240134 3,602.64 Invoice Total: 3,602.64
803966 SERVICES AGREEMENT 056-060-600-529225 20240134 5,935.86 Invoice Total: 5,935.86
803967 SERVICES AGREEMENT 056-060-600-529225 20240134 3,883.24 Invoice Total: 3,883.24
803968R SERVICES AGREEMENT 056-060-600-529225 20240134 3,883.24 Invoice Total: 3,883.24
3/6/2026 4,970.87
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21992 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21993
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21994
VENDOR - 1936 - ARAMSCO INC PAYMENT # 21995

Page 31 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount S7558089001 SUPPLIES - MULTIFOLD HAND TOWELS 011-040-415-522000 260419 4,970.87 Invoice Total: 4,970.87
3/6/2026 4,581.74
Invoice Description Account PO or Contract Line Item Amount 184289 CONVAL VALVE REPAIR 055-050-586-529000- 20260188 4,581.74 Invoice Total: 4,581.74
3/6/2026 16,145.75
Invoice Description Account PO or Contract Line Item Amount 29325 TRAFFIC SIGNAL MAINTENANCERESPONSE 01/2026011-040-430-529000 20240283 11,795.75 Invoice Total: 11,795.75
29326 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
01/2026
011-040-430-529000 20240283 4,350.00
Invoice Total: 4,350.00
3/6/2026 800.71
Invoice Description Account PO or Contract Line Item Amount 97051693 SACK AND SLURRY 058-070-700-529000 20260027 800.71 Invoice Total: 800.71
3/6/2026 6,999.12
Invoice Description Account PO or Contract Line Item Amount VERJAN26 PURCHASED WATER - JANUARY 2026 058-070-700-520130 3,600.00 VERJAN26 PURCHASED WATER - JANUARY 2026 055-050-586-520135- 3,399.12 Invoice Total: 6,999.12
3/6/2026 7,579.87
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21998
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21999
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 22000 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21996
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21997

Page 32 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 12250004 TITLE 22 MONITORING - DECEMBER 2025 058-070-700-529225 7,579.87 Invoice Total: 7,579.87
3/6/2026 4,378.47
Invoice Description Account PO or Contract Line Item Amount 4257187092 UNIFORM SERVICES 011-040-415-524000 20250113 97.81 4257187092 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4257187092 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 299.00
4258011304 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 4258011304 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4258011304 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 297.80
4258011401 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4258011401 UNIFORM SERVICES 056-060-600-524000 20250073 84.41 4258011401 UNIFORM SERVICES 058-070-700-524000 20250073 138.31 4258011401 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4258011401 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 587.21
4258754408 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 4258754408 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4258754408 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 297.80
4258754569 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4258754569 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4258754569 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4258754569 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4258754569 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4259477518 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22001

Page 33 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
4259477518 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4259477518 UNIFORM SERVICES 011-040-430-524000 20250113 167.10 Invoice Total: 308.62
4259477621 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4259477621 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4259477621 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4259477621 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4259477621 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4260242314 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4260242314 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4260242314 UNIFORM SERVICES 011-040-430-524000 20250113 170.15 Invoice Total: 312.00
4260242404 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4260242404 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4260242404 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4260242404 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4260242404 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4260938622 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4260938622 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4260938622 UNIFORM SERVICES 011-040-430-524000 20250113 160.54 Invoice Total: 302.39
5317718103 FIRST AID KIT REPLENISHMENTS 011-040-415-524000 20250113 222.82 Invoice Total: 222.82
3/6/2026 640.00
Invoice Description Account PO or Contract Line Item Amount B4011202 PUBLICATION OF NOTICE OF PUBLIC

HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22002

Page 34 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/6/2026 899.84
Invoice Description Account PO or Contract Line Item Amount 200563880 CITY VEHICLES TIRES 011-040-420-522000 20260051 899.84 Invoice Total: 899.84
3/6/2026 521.85
Invoice Description Account PO or Contract Line Item Amount 190079 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 521.85 Invoice Total: 521.85
3/6/2026 3,536.00
Invoice Description Account PO or Contract Line Item Amount 522163 PROFESSIONAL SERVICES - JANUARY 2026 055-050-580-529225 20240064 3,536.00 Invoice Total: 3,536.00
3/6/2026 4,974.06
Invoice Description Account PO or Contract Line Item Amount 9700964811 STORAGE TANK 058-070-700-529000 260037 1,347.74 Invoice Total: 1,347.74
9716715579 CEILING TILE 011-040-415-522000 260117 1,188.32 Invoice Total: 1,188.32
9749998382 PARTS 055-050-586-529000- 260041 2,438.00
Invoice Total: 2,438.00
3/6/2026 4,785.18
Invoice Description Account PO or Contract Line Item Amount 36128350001 BOOM RENTAL 055-050-586-529000- 20260192 4,785.18 Invoice Total: 4,785.18
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22004
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22005
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22007
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22003
VENDOR - 8297 - HERC RENTALS INC PAYMENT # 22008

Page 35 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/6/2026 4,972.02
Invoice Description Account PO or Contract Line Item Amount 34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
055-000-000-210250 4,448.38
34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
056-000-000-210250 349.38
34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
058-000-000-210250 174.26
Invoice Total: 4,972.02
3/6/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0226001688006 FEBRUARY 2026 055-050-590-529215 30.00
Invoice Total: 30.00
0226001688088 FEBRUARY 2026 055-050-590-529215 1,220.00 Invoice Total: 1,220.00
3/6/2026 403.60
Invoice Description Account PO or Contract Line Item Amount 469658 OIL TESTING 055-050-586-529000- 260035 403.60
Invoice Total: 403.60
3/6/2026 9,547.00
Invoice Description Account PO or Contract Line Item Amount 3240358 PLAN REVIEW - HOURLY JANUARY 2026 011-040-405-529225 20250081 820.00 Invoice Total: 820.00
3241238 BUILDING PERMIT TECHNICIAN FOR
JANUARY 2026
011-040-405-529225 20250081 4,879.00
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22011
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22012 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 22009
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22010

Page 36 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 4,879.00
3312832 ENGINEERING PLAN REVIEW JANUARY
2026
011-040-405-529225 20250081 3,848.00
Invoice Total: 3,848.00
3/6/2026 17,467.12
Invoice Description Account PO or Contract Line Item Amount 26022 ALARM/TINT 011-040-420-522000 260425 355.88
26022 ALARM/TINT 011-040-420-529000 260425 700.00
Invoice Total: 1,055.88
26023 ALARM/BACKUP CAMERA/TINT 011-040-420-522000 260426 1,039.16 26023 ALARM/BACKUP CAMERA/TINT 011-040-420-529000 260426 1,000.00 Invoice Total: 2,039.16
26028 LIGHTBAR/STROBES/P.A/TINT 011-040-420-522000 260430 2,312.64 26028 LIGHTBAR/STROBES/P.A/TINT 011-040-420-529000 260430 1,480.00 Invoice Total: 3,792.64
26035 STROBE LIGHTS/INTERIOR LIGHTS/TINT 011-040-420-522000 260433 1,976.48 26035 STROBE LIGHTS/INTERIOR LIGHTS/TINT 011-040-420-529000 260433 1,550.00 Invoice Total: 3,526.48
26036 STROBES, INTERIOR LIGHTS, TINT 011-040-420-522000 260427 1,976.48 26036 STROBES, INTERIOR LIGHTS, TINT 011-040-420-529000 260427 1,550.00 Invoice Total: 3,526.48
26046 LED STROBES, INTERIOR LIGHTS, WINDOW
TINT
011-040-420-522000 260432 1,976.48
26046 LED STROBES, INTERIOR LIGHTS, WINDOW
TINT
011-040-420-529000 260432 1,550.00
Invoice Total: 3,526.48
3/6/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T INSTRUCTOR

COURSE REIMB
011-030-300-529500 216.00
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22013
VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 22014

Page 37 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 216.00
3/6/2026 1,503.00
Invoice Description Account PO or Contract Line Item Amount 305430 LEGAL SERVICES 011-010-115-529200 20250386 135.00 Invoice Total: 135.00
306194 LEGAL SERVICES 011-010-115-529200 20250386 1,368.00 Invoice Total: 1,368.00
3/6/2026 7,533.17
Invoice Description Account PO or Contract Line Item Amount 67728 PUMP MOTOR REPAIR 055-050-586-529000- 260266 2,799.00 67728 PUMP MOTOR REPAIR 055-050-586-529000- 260266 447.52 Invoice Total: 3,246.52
67729 MOTOR REPAIR 055-050-586-529000- 260265 3,680.00
67729 MOTOR REPAIR 055-050-586-529000- 260265 606.65
Invoice Total: 4,286.65
3/6/2026 5,715.17
Invoice Description Account PO or Contract Line Item Amount 32646478 SPECIALTY GASES 055-050-586-529000- LP-0790 5,018.37 Invoice Total: 5,018.37
32689912 CYLINDER RENTAL 055-050-586-529000- LP-0790 88.44 Invoice Total: 88.44
771164628 CYLINDER RENTAL 055-050-586-529000- LP-0790 608.36 Invoice Total: 608.36
3/6/2026 4,305.98
Invoice Description Account PO or Contract Line Item Amount 56930651 SIGN HOLDERS 055-050-586-520231- 260016 85.77
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22017
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22018 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22015 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22016

Page 38 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 85.77
57085296 MESSAGE PLATE 055-050-586-522000- 260016 125.98 Invoice Total: 125.98
57091947 PARTS 055-050-586-529000- 260016 204.34
Invoice Total: 204.34
57196405 PIPE FITTING 055-050-586-529000- 260016 85.97
Invoice Total: 85.97
57399858 GASKET 055-050-586-529000- 260016 84.68
Invoice Total: 84.68
57763477 TUBE BRUSHES 055-050-586-529000- 260016 166.24 Invoice Total: 166.24
58005603 SAFETY GLASSES 055-050-586-520231- 260016 161.51 Invoice Total: 161.51
58075993 PARTS 055-050-586-529000- 260016 90.74
Invoice Total: 90.74
58086712 PARTS 055-050-586-529000- 260016 507.99
Invoice Total: 507.99
58098057 FLOWMETER 055-050-586-529000- 260016 210.66
Invoice Total: 210.66
58240266 TWEEZER SET 055-050-586-522000- 260016 108.69
Invoice Total: 108.69
58764086 PARTS 055-050-586-529000- 260016 86.89
Invoice Total: 86.89
58845999 PARTS 055-050-586-529000- 260016 229.86
Invoice Total: 229.86
58897760 PARTS 055-050-586-529000- 260363 392.58
58897760 PARTS 055-050-586-529000- 260363 1,542.17
Invoice Total: 1,934.75
58927676 PIPE FITTING 055-050-586-529000- 260016 116.41 Invoice Total: 116.41
59081537 WATER PIPE FITTING 055-050-586-529003- 260016 75.49 Invoice Total: 75.49

Page 39 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
59084025 HOSE FITTING 055-050-586-522000- 260016 30.01
Invoice Total: 30.01
3/6/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 07/25-12/25 059-450-800-450050 214.62 Invoice Total: 214.62
3/6/2026 1,400.00
Invoice Description Account PO or Contract Line Item Amount COV5017 SERVICE 059-080-800-529000 20250354 1,400.00
Invoice Total: 1,400.00
3/6/2026 1,406.00
Invoice Description Account PO or Contract Line Item Amount CINV474653 SERVICES AGREEMENT 055-050-586-520232- 20240338 1,406.00 Invoice Total: 1,406.00
3/6/2026 23,010.42
Invoice Description Account PO or Contract Line Item Amount 6670951292 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 21,575.02 Invoice Total: 21,575.02
6670955047 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
3/6/2026 19,066.23
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4856 - MELISSA YBARRA PAYMENT # 22019
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22023
VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 22020
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 22021 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22022

Page 40 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
42529 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-040-430-529215 20260165 13,287.85
Invoice Total: 13,287.85
42545 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
055-050-586-520232- 20260165 5,778.38
Invoice Total: 5,778.38
3/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 11312 PROFESSIONAL SERVICES THROUGH
12/31/25
058-070-700-660000 20250311 5,000.00
Invoice Total: 5,000.00
3/6/2026 54.95
Invoice Description Account PO or Contract Line Item Amount S1316493001 MISC PARTS 011-040-415-522000 260099 54.95
Invoice Total: 54.95
3/6/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T ISNTRUCTOR

COURSE REIMB
011-030-300-529500 216.00
Invoice Total: 216.00
3/6/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096332026 SUBSCRIPTION (2/2026) 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
3/6/2026 27,420.00
VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 22024
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22025 VENDOR - 6446 - RAYMOND GODOY PAYMENT # 22026
VENDOR - 6884 - RELX, INC PAYMENT # 22027
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 22028

Page 41 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 1453 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
3/6/2026 1,720.00
Invoice Description Account PO or Contract Line Item Amount 020326 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 1,720.00 Invoice Total: 1,720.00
3/6/2026 1,977.57
Invoice Description Account PO or Contract Line Item Amount 283272 OIL 055-050-586-529003- 260345 74.43
283272 OIL 055-050-586-529003- 260345 10.89
283272 OIL 055-050-586-529003- 260345 14.22
283272 OIL 055-050-586-529003- 260345 1,188.92
283272 OIL 055-050-586-529003- 260345 3.02
283272 OIL 055-050-586-529003- 260345 14.50
283272 OIL 055-050-586-529003- 260345 669.74
283272 OIL 055-050-586-529003- 260345 1.21
283272 OIL 055-050-586-529003- 260345 0.12
283272 OIL 055-050-586-529003- 260345 0.52
Invoice Total: 1,977.57
3/6/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501967638 MARCH 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
3/6/2026 1,139.93
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 22029
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 22030
VENDOR - 59 - SO CAL EDISON PAYMENT # 22031
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22032

Page 42 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 22836 JOINT POLE COMMITTEE 055-050-585-529215 1,139.93
Invoice Total: 1,139.93
3/6/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2161483 SERVICES AGREEMENT - FEBRUARY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
3/6/2026 4,143.75
Invoice Description Account PO or Contract Line Item Amount S120008652 ASPHALT MATERIALS 011-040-430-522000 260144 4,143.75 Invoice Total: 4,143.75
3/6/2026 50,650.29
Invoice Description Account PO or Contract Line Item Amount GG1766EI0126 JANUARY 2026 055-050-590-520153 122.71
Invoice Total: 122.71
GG1766W0226 JANUARY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0226 JANUARY 2026 ENERGY 055-050-590-520153 16,525.16 Invoice Total: 50,527.58
3/6/2026 3,262.41
Invoice Description Account PO or Contract Line Item Amount 5778096 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5778097 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 431.39 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22035 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22036 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 22033
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 22034

Page 43 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 431.39
5778099 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 599.90 Invoice Total: 599.90
5779579 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 512.28 Invoice Total: 512.28
5779580 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5779581 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 660.57 Invoice Total: 660.57
5779595 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 384.21 Invoice Total: 384.21
3/6/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 021926 RENTAL AGREEMENT - MARCH 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
3/6/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9088 MARCH 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
3/5/2026 37,792.75
Invoice Description Account PO or Contract Line Item Amount 34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
011-000-000-210220 19,383.02
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
055-000-000-210220 16,670.16
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
056-000-000-210220 624.37
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
058-000-000-210220 1,035.20
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22037 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22038
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22039

Page 44 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
059-000-000-210220 80.00
Invoice Total: 37,792.75
3/9/2026 26.95
Invoice Description Account PO or Contract Line Item Amount 454261266001 OFFICE SUPPLIES 011-030-300-522000 26.95
Invoice Total: 26.95
3/9/2026 183.96
Invoice Description Account PO or Contract Line Item Amount 454240497001 OFFICE SUPPLIES 011-030-300-522000 183.96
Invoice Total: 183.96
3/6/2026 275,168.28
Invoice Description Account PO or Contract Line Item Amount 34882 CALPERS CONTRIBUTIONS WARRANT 2605 011-000-000-210240 186,081.96 34882 CALPERS CONTRIBUTIONS WARRANT 2605 055-000-000-210240 74,981.24 34882 CALPERS CONTRIBUTIONS WARRANT 2605 056-000-000-210240 4,219.76 34882 CALPERS CONTRIBUTIONS WARRANT 2605 058-000-000-210240 9,783.62 34882 CALPERS CONTRIBUTIONS WARRANT 2605 059-000-000-210240 101.74 34882 CALPERS CONTRIBUTIONS WARRANT 2605 059-000-000-210240 (0.04) Invoice Total: 275,168.28
3/6/2026 62,775.49
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22041
VENDOR - 714 - CALPERS PAYMENT # 22042
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22043 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22040

Page 45 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
011-000-000-210210 30,311.71
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
055-000-000-210210 28,939.64
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
056-000-000-210210 1,528.42
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
058-000-000-210210 1,967.60
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
059-000-000-210210 28.12
Invoice Total: 62,775.49
3/6/2026 208,521.44
Invoice Description Account PO or Contract Line Item Amount 34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
011-000-000-210210 95,125.32
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
055-000-000-210210 102,819.45
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
056-000-000-210210 4,846.82
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
058-000-000-210210 5,670.72
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
059-000-000-210210 59.13
Invoice Total: 208,521.44
3/2/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22044 VENDOR - 714 - CALPERS PAYMENT # 22045

Page 46 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66

Page 47 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
3/2/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000181938
07 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
3/2/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000181937
85 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
3/2/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000181937
92 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
VENDOR - 714 - CALPERS PAYMENT # 22047
VENDOR - 714 - CALPERS PAYMENT # 22048
VENDOR - 714 - CALPERS PAYMENT # 22046

Page 48 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/2/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000181937
99 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
3/2/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000181938
11 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
3/9/2026 432,213.39
Invoice Description Account PO or Contract Line Item Amount 2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520156- (393.74)
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520170 46.04
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520190 (44.04)
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520156- 33.53
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520170 41.22
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520190 (57.98)
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520156- 410,896.81
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520170 3,651.90
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520190 4,334.91
VENDOR - 714 - CALPERS PAYMENT # 22049
VENDOR - 714 - CALPERS PAYMENT # 22050
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22051

Page 49 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520210 13,704.74
Invoice Total: 432,213.39
3/11/2026 66.76
Invoice Description Account PO or Contract Line Item Amount 920375004 SHIPPING 058-070-700-529225 66.76
Invoice Total: 66.76
3/12/2026 51,875.00
Invoice Description Account PO or Contract Line Item Amount 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 1,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 3,250.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 3,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 4,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 11,750.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 5,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-550-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-575-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 2,375.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 3,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 VENDOR - 4239 - HSA BANK PAYMENT # 22054
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22053

Page 50 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
031026 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,000.00 Invoice Total: 51,875.00
3/5/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 34884 FSA PR 2605 011-000-000-210231 1,224.61
Invoice Total: 1,224.61
3/9/2026 1,993.34
Invoice Description Account PO or Contract Line Item Amount 34887 HSA CONTRIBUTIONS PAYROLL WARRANT
2605
011-000-000-210221 1,993.34
Invoice Total: 1,993.34
3/12/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 030226 ACCT 700356726234 2.1-2.28.26 055-050-590-526010 595.07 Invoice Total: 595.07
3/12/2026 46.37
Invoice Description Account PO or Contract Line Item Amount 030206(2) ACCT 700268089452 ACCT 8020984127

1.29.26 - 3.1.26
055-050-555-526000 46.37
Invoice Total: 46.37
3/12/2026 173.02
Invoice Description Account PO or Contract Line Item Amount 45348691001 OFFICE SUPPLIES 011-010-130-522000 173.02
Invoice Total: 173.02
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22055 VENDOR - 4239 - HSA BANK PAYMENT # 22056
VENDOR - 59 - SO CAL EDISON PAYMENT # 22057
VENDOR - 59 - SO CAL EDISON PAYMENT # 22058
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22059

Page 51 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/11/2026 343,266.00
Invoice Description Account PO or Contract Line Item Amount PV0326 MARCH 2026 CAPACITY 055-050-590-520181 282,072.00 PV0326 FEBRUARY 2026 ENERGY 055-050-590-520151 51,194.00 PV0326 PSF 055-000-000-122100 10,000.00
Invoice Total: 343,266.00
3/13/2026 3,468.31
Invoice Description Account PO or Contract Line Item Amount 19783760 NEW NVRs FOR IT 011-010-110-522010 260416 23.00 19783760 NEW NVRs FOR IT 011-010-110-522010 260416 3,445.31 Invoice Total: 3,468.31
3/13/2026 4,421.76
Invoice Description Account PO or Contract Line Item Amount 803704R SERVICES AGREEMENT 056-060-600-529225 20240134 4,421.76 Invoice Total: 4,421.76
3/13/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV104244 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
3/13/2026 2,985.00
Invoice Description Account PO or Contract Line Item Amount 35085 LANDSCAPE ARCHITECTURAL SERVICES1/2026 -2/2026011-040-415-660000 20240265 2,985.00 Invoice Total: 2,985.00
VENDOR - 2517 - SCPPA PAYMENT # 22060
VENDOR - 5460 - 247CCTV, INC PAYMENT # 22061
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22062
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22063 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 22064

Page 52 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 43,725.00
Invoice Description Account PO or Contract Line Item Amount 0226-483083-1 FEBRUARY 2026 055-050-590-520160 43,725.00 Invoice Total: 43,725.00
3/13/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0014084 FIRE PROTECTION SERVICES- PERIOD
APRIL 2026
011-030-305-529215 1,496,315.67
Invoice Total: 1,496,315.67
3/13/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount B4015593 PUBLICATION OF NOTICE OF PUBLIC

HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
B4017105 PUBLICATION OF PUBLIC HEARING -

SIDEWALK VENDING
011-010-125-525000 310.00
Invoice Total: 310.00
B4019279 PUBLICATION OF ORDINANCE NO. 1310 -

INTRODUCTION
011-010-125-525000 100.00
Invoice Total: 100.00
3/13/2026 899.84
Invoice Description Account PO or Contract Line Item Amount 200564374 CITY VEHICLES TIRES 011-040-420-522000 20260051 899.84 Invoice Total: 899.84
3/13/2026 13,047.50
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22066
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22067 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22068
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22065
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22069

Page 53 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 526161 PROFESSIONAL SERVICES - FEBRUARY
2026
055-050-580-529225 20240064 13,047.50
Invoice Total: 13,047.50
3/13/2026 979.30
Invoice Description Account PO or Contract Line Item Amount 1247 DISPOSAL SERVICES - JANUARY 2026 011-040-430-529000 260173 979.30 Invoice Total: 979.30
3/13/2026 1,018.99
Invoice Description Account PO or Contract Line Item Amount 26697 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 1,018.99 Invoice Total: 1,018.99
3/13/2026 7,199.96
Invoice Description Account PO or Contract Line Item Amount 5074 GRAPHIC DESIGN SERVICES 055-050-595-529215 260214 7,199.96 Invoice Total: 7,199.96
3/13/2026 4,222.10
Invoice Description Account PO or Contract Line Item Amount 9759869713 JACKET 055-050-570-522000 260050 614.95
Invoice Total: 614.95
9760187592 JACKETS 055-050-570-522000 260050 749.27
Invoice Total: 749.27
9760892514 PARTS & SUPPLIES 055-050-555-529020 260050 514.53 Invoice Total: 514.53
9760892522 GARMENTS 055-050-570-522000 260050 498.49
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 22072
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22073
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22070
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22071

Page 54 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 498.49
9763521342 JACKETS 055-050-570-522000 260050 614.95
Invoice Total: 614.95
9767077374 JACKETS 055-050-570-522000 260050 1,229.91
Invoice Total: 1,229.91
3/13/2026 9,320.00
Invoice Description Account PO or Contract Line Item Amount VER001INV6 PROFESSIONAL SERVICES JANUARY 2026 058-070-700-660000 20250415 9,320.00 Invoice Total: 9,320.00
3/13/2026 4,931.30
Invoice Description Account PO or Contract Line Item Amount 26034 LIGHT BAR/STROBES 011-040-400-529000 260431 2,150.00 26034 LIGHT BAR/STROBES 011-040-420-522000 260431 2,781.30 Invoice Total: 4,931.30
3/13/2026 18,787.50
Invoice Description Account PO or Contract Line Item Amount D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-580-529225 20240020 734.50
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
056-060-600-529225 20240020 2,768.00
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
058-070-700-529225 20240020 66.00
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-586-529235- 20240020 12,853.25
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-560-529215 20240020 2,365.75
Invoice Total: 18,787.50
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22074
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22075
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 22076

Page 55 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 713.88
Invoice Description Account PO or Contract Line Item Amount 030526 REIMBURSEMENT CSMFO CONFERENCE 011-010-130-529500 713.88 Invoice Total: 713.88
3/13/2026 105.32
Invoice Description Account PO or Contract Line Item Amount 140668 MISC PARTS 011-040-430-522000 260132 105.32
Invoice Total: 105.32
3/13/2026 100.88
Invoice Description Account PO or Contract Line Item Amount 827225 MISC PARTS 011-040-430-522000 260132 45.64
Invoice Total: 45.64
828195 MISC SUPPLIES 011-040-430-522000 260132 55.24
Invoice Total: 55.24
3/13/2026 6,590.64
Invoice Description Account PO or Contract Line Item Amount 54013117 SOLUTION CARTRIDGE 055-050-555-529020 260016 601.62 Invoice Total: 601.62
54041507 WASH STATION 055-050-570-529000 260016 2,785.90 Invoice Total: 2,785.90
56017187 SIGN HOLDERS 055-050-570-529000 260016 517.00
Invoice Total: 517.00
56070562 SWITCH OPERATING STICK 055-050-560-529000 260016 506.51 Invoice Total: 506.51
57602050 SUPPLIES 055-050-570-529000 260016 923.25
Invoice Total: 923.25
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22078 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22079 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22080 VENDOR - 3055 - JOAQUIN LEON PAYMENT # 22077

Page 56 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
58471817 PARTS 055-050-570-529000 260016 960.54
Invoice Total: 960.54
59328506 RESTROOM SIGN 055-050-570-529000 260016 190.91 Invoice Total: 190.91
59572342 SIGN 055-050-570-529000 260016 104.91
Invoice Total: 104.91
3/13/2026 66,320.75
Invoice Description Account PO or Contract Line Item Amount 31591 FEBRUARY 2026 055-050-590-520160 66,320.75
Invoice Total: 66,320.75
3/13/2026 173.29
Invoice Description Account PO or Contract Line Item Amount INV755844 ETHICSPOINT HOTLINE & CASE MGMT 011-010-120-529220 20240322 173.29 Invoice Total: 173.29
3/13/2026 304.20
Invoice Description Account PO or Contract Line Item Amount 864275 PRESORT MAIL SERVICE 011-010-130-522000 20260048 304.20 Invoice Total: 304.20
3/13/2026 14,100.00
Invoice Description Account PO or Contract Line Item Amount 16327 SUBSCRIPTION- GEOVIEWER ONLINE

ANNUAL RENEWAL
011-010-110-529110 260422 14,100.00
Invoice Total: 14,100.00
3/13/2026 68,471.25
VENDOR - 5709 - NOBEL SYSTEMS, INC PAYMENT # 22084
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 22085 VENDOR - 6318 - MIECO, LLC PAYMENT # 22081
VENDOR - 5968 - NAVEX GLOBAL, INC PAYMENT # 22082
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22083

Page 57 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 1881 PROFESSIONAL SERVICES 058-070-700-660000 20240224 24,296.25 1881 PROFESSIONAL SERVICES 058-070-700-529000 20240224 1,923.75 1881 PROFESSIONAL SERVICES 055-050-560-529000 20240224 5,700.00 1881 PROFESSIONAL SERVICES 055-050-580-529225 20240224 855.00 1881 PROFESSIONAL SERVICES 055-050-585-660000 20240224 22,657.50 1881 PROFESSIONAL SERVICES 058-070-700-529000 20240224 13,038.75 Invoice Total: 68,471.25
3/13/2026 1,785.78
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7138 058-000-000-110010 414.63 Invoice Total: 414.63
42594 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-020-200-529225 20260165 1,371.15
Invoice Total: 1,371.15
3/13/2026 960.00
Invoice Description Account PO or Contract Line Item Amount VER2602 SERVICES AGREEMENT - FEBRUARY 2026 055-050-595-529215 20240323 960.00 Invoice Total: 960.00
3/13/2026 126,164.50
Invoice Description Account PO or Contract Line Item Amount 21620 SECURITY SERVICES - JANUARY 2026 055-050-555-529215 20230234 92,819.60 21620 SECURITY SERVICES - JANUARY 2026 055-050-580-529215 20230234 23,204.90 Invoice Total: 116,024.50
21621 SECURITY SERVICES - JANUARY 2026 011-040-415-529215 20230234 10,140.00 Invoice Total: 10,140.00
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22086
VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 22087 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22088

Page 58 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010221
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 2/26-3/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
3/13/2026 5,897.94
Invoice Description Account PO or Contract Line Item Amount 260326 CATERING FOR 2026 SPRING COMMU 011-010-160-525000 20260255 5,897.94 Invoice Total: 5,897.94
3/13/2026 1,551.22
Invoice Description Account PO or Contract Line Item Amount 3008864699 MAINTENANCE SERVICES 10/1/25 - 12/31/25 011-040-415-529000 20240013 775.61 Invoice Total: 775.61
3009114337 MAINTENANCE SERVICES 1/1/26 - 3/31/26 011-040-415-529000 20240013 775.61 Invoice Total: 775.61
3/13/2026 13,546.80
Invoice Description Account PO or Contract Line Item Amount 457983 PUBLIC SAFETY SOFTWARE SYSTEM 011-010-110-522010 20240184 13,546.80 Invoice Total: 13,546.80
3/13/2026 12,243.13
Invoice Description Account PO or Contract Line Item Amount 88528 DRUM LEVEL TRANSMITT 055-050-586-529000- 20260158 2,747.46 Invoice Total: 2,747.46
VENDOR - 8264 - TK BURGERS CATERING INC PAYMENT # 22090 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 22091 VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 22092 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22089
VENDOR - 7331 - TURBINE REPAIR SERVICES LLC PAYMENT # 22093

Page 59 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
88530 STEAM SAMPLE LINE 055-050-586-529000- 20260154 2,736.55 Invoice Total: 2,736.55
88531 DRIP LEG VALVE REPLACEMENT 055-050-586-529000- 20260159 2,415.96 Invoice Total: 2,415.96
88532 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260160 2,337.33 Invoice Total: 2,337.33
88533 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260197 2,005.83 Invoice Total: 2,005.83
3/13/2026 518,771.02
Invoice Description Account PO or Contract Line Item Amount 25544863 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,500.00 Invoice Total: 4,500.00
45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 247,061.41 45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 152,472.47 45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 16,691.44 Invoice Total: 416,225.32
CI10000243402 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 77,445.70 CI10000243402 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 20,600.00 Invoice Total: 98,045.70
3/13/2026 1,419.65
Invoice Description Account PO or Contract Line Item Amount 120260804 DIG ALERT SERVICES - JANUARY 2026 055-050-565-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 056-060-600-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 058-070-700-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 059-080-800-529000 260208 176.12 Invoice Total: 704.45
220260807 DIG ALERT SERVICES - FEBRUARY 2026 055-050-565-529000 260208 178.80 220260807 DIG ALERT SERVICES - FEBRUARY 2026 056-060-600-529000 260208 178.80 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22094 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22095

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
220260807 DIG ALERT SERVICES - FEBRUARY 2026 058-070-700-529000 260208 178.80 220260807 DIG ALERT SERVICES - FEBRUARY 2026 059-080-800-529000 260208 178.80 Invoice Total: 715.20
3/13/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 287648 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
287655 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
3/13/2026 37,804.88
Invoice Description Account PO or Contract Line Item Amount 202602171 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20230103 22,500.00
Invoice Total: 22,500.00
202602172 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20260260 14,400.00
Invoice Total: 14,400.00
81002172026 YMCA COMMUNITY-BASED WELLNESS 011-010-160-529215 20260260 904.88 Invoice Total: 904.88
3/16/2026 922.73
Invoice Description Account PO or Contract Line Item Amount 6136865333 ACCT 970714383-00002 PERIOD 1/24-2/23/26 055-050-580-526010 20250239 922.73 Invoice Total: 922.73
3/13/2026 2,203,998.78
Invoice Description Account PO or Contract Line Item Amount 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-570-660000 LP-0761-1 29,008.26 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 22096
VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 22097 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22100
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 22101

Page 61 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
260054 DATA CENTER #2 055-050-585-660000 LP-0761-1 96,942.80 260054 DATA CENTER #2 055-050-585-660000 LP-0761-1 184,838.00 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 69,198.68 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 111,438.32 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 232,895.98 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 39,967.19 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 18,521.36 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 3,560.00 260054 DATA CENTER #4 055-050-585-660000 LP-0761-1 4,264.86 260054 DATA CENTER #5 055-050-585-660000 LP-0761-1 8,109.60 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 4,474.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-565-660000 LP-0761-1 71,089.93 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-565-529000 LP-0761-1 403,438.79 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 82,467.66 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 25,158.37 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 159,864.90 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 40,741.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 21,099.20 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 38,142.10 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 86,577.94 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 16,540.00 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 4,474.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 281,664.25 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 14,489.76 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 2,922.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 10,441.48 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-529000 LP-0761-1 6,671.49 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-550-660000 LP-0761-1 7,606.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-550-529000 LP-0761-1 114,882.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 056-060-600-529000 LP-0761-1 1,898.48 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 056-060-605-529702 LP-0761-1 1,837.78 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 058-070-700-529000 LP-0761-1 8,768.76

Page 62 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 2,203,998.78
3/13/2026 12,520.89
Invoice Description Account PO or Contract Line Item Amount 24163 AFLAC SUPPLEMENTAL INS FEB 2026 011-000-000-210223 8,045.82 24163 AFLAC SUPPLEMENTAL INS FEB 2026 055-000-000-210223 3,467.73 24163 AFLAC SUPPLEMENTAL INS FEB 2026 056-000-000-210223 356.28 24163 AFLAC SUPPLEMENTAL INS FEB 2026 058-000-000-210223 648.05 24163 AFLAC SUPPLEMENTAL INS FEB 2026 059-000-000-210223 3.02 24163 AFLAC SUPPLEMENTAL INS FEB 2026 011-010-130-523034 (0.01) Invoice Total: 12,520.89
3/17/2026 269,221.80
Invoice Description Account PO or Contract Line Item Amount 2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520156- 253,124.22
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520170 5,753.93
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520190 4,039.23
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520210 11,912.99
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520156- (2,796.23)
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520170 (73.32)
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520190 (27.69)
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520156- (4,926.26)
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520170 2,311.80
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520190 375.79
VENDOR - 3143 - AFLAC PAYMENT # 22102
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22103

Page 63 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
2026031031-
77732926
REVISED CHARGES 04/2024 055-050-590-520156- 6,072.75
2026031031-
77732926
REVISED CHARGES 04/2024 055-050-590-520170 (6,267.41)
2026031031-
77732926
INITIAL AND REVISED CHARGES 055-050-590-520190 (278.00) Invoice Total: 269,221.80
3/18/2026 744.34
Invoice Description Account PO or Contract Line Item Amount 090425 PARTS & SUPPLIES - SEPTEMBER 2025 011-040-415-522000 26005720260004 744.34 Invoice Total: 744.34
3/18/2026 387.27
Invoice Description Account PO or Contract Line Item Amount 021826_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 332.92
021826_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 54.35
Invoice Total: 387.27
3/19/2026 91.58
Invoice Description Account PO or Contract Line Item Amount 030226(3) ACCT 700294961280 SERVICE 01/29/26-
03/01/26
011-040-430-526000 91.58
Invoice Total: 91.58
3/19/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 030226(4) ACCT 700388948624 SERVICE 01/01/26-
01/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22104 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22105
VENDOR - 59 - SO CAL EDISON PAYMENT # 22106
VENDOR - 59 - SO CAL EDISON PAYMENT # 22107

Page 64 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 5,956.59
Invoice Description Account PO or Contract Line Item Amount 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 011-000-000-210223 3,412.30 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 055-000-000-210223 1,641.45 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 056-000-000-210223 569.24 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 058-000-000-210223 331.56 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 059-000-000-210223 2.04 Invoice Total: 5,956.59
3/19/2026 38,543.45
Invoice Description Account PO or Contract Line Item Amount 35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
011-000-000-210220 19,923.13
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
055-000-000-210220 16,784.04
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
056-000-000-210220 720.00
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
058-000-000-210220 1,036.28
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
059-000-000-210220 80.00
Invoice Total: 38,543.45
3/19/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 35565 FSA PR 2606 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22110 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 22108
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22109

Page 65 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 4,767.31
Invoice Description Account PO or Contract Line Item Amount 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-410-522000 26005720260004 3,681.93 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-415-522000 26005720260004 116.14 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-430-522000 26005720260004 969.24 Invoice Total: 4,767.31
3/20/2026 121.02
Invoice Description Account PO or Contract Line Item Amount 921190416 SHIPPING 055-050-586-529000- 121.02
Invoice Total: 121.02
3/20/2026 9,967.66
Invoice Description Account PO or Contract Line Item Amount 804111 SERVICES AGREEMENT 056-060-600-529225 20240134 2,345.96 Invoice Total: 2,345.96
804112 SERVICES AGREEMENT 056-060-600-529225 20240134 2,345.96 Invoice Total: 2,345.96
804113 SERVICES AGREEMENT 056-060-600-529225 20240134 1,847.66 Invoice Total: 1,847.66
804114 SERVICES AGREEMENT 056-060-600-529225 20240134 1,271.69 Invoice Total: 1,271.69
804204 SERVICES AGREEMENT 056-060-600-529225 20240134 2,156.39 Invoice Total: 2,156.39
3/20/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18724 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22111 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22112 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22114
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22115

Page 66 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 7,148.34
3/20/2026 268.40
Invoice Description Account PO or Contract Line Item Amount 021726 REIMBURSEMENT SHERMAN BLOCK

INSTITUTE
011-030-300-529500 268.40
Invoice Total: 268.40
3/20/2026 2,434.17
Invoice Description Account PO or Contract Line Item Amount 184123 CONTROL VALVE REPAIR 055-050-586-529000- 20260185 2,434.17 Invoice Total: 2,434.17
3/20/2026 276.67
Invoice Description Account PO or Contract Line Item Amount 262921AM MAINTENANCE SERVICES 12/17/25 058-070-700-529000 20260087 276.67 Invoice Total: 276.67
3/20/2026 22,128.27
Invoice Description Account PO or Contract Line Item Amount 34776 PUMP 055-050-586-529004- 250498 4,360.76
34776 PUMP 055-050-586-529004- 250498 1,525.22
34776 PUMP 055-050-586-529004- 250498 15,861.85
34776 PUMP 055-050-586-529004- 250498 380.44
Invoice Total: 22,128.27
3/20/2026 1,675.45
Invoice Description Account PO or Contract Line Item Amount 4260938765 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22117
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 22118 VENDOR - 1519 - CHARLES P. CROWLEY COMPANY, INC PAYMENT # 22119 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 22116
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22120

Page 67 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
4260938765 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4260938765 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4260938765 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4260938765 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4261749016 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4261749016 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4261749016 UNIFORM SERVICES 011-040-430-524000 20250113 349.50 Invoice Total: 491.35
4262505827 UNIFORM SERVICES 011-040-415-524000 20250113 96.37 4262505827 UNIFORM SERVICES 011-040-420-524000 20250113 44.74 4262505827 UNIFORM SERVICES 011-040-430-524000 20250113 152.41 Invoice Total: 293.52
5324005311 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 306.97 Invoice Total: 306.97
3/20/2026 8,760.00
Invoice Description Account PO or Contract Line Item Amount 3827648615818
8025.1
FEBRUARY 2026 055-050-590-520160 8,760.00
Invoice Total: 8,760.00
3/20/2026 6,381.25
Invoice Description Account PO or Contract Line Item Amount 254491 FEBRUARY 2026 055-050-590-520160 6,381.25
Invoice Total: 6,381.25
3/20/2026 13,050.00
Invoice Description Account PO or Contract Line Item Amount 5019881 FEBRUARY 2026 055-050-590-520160 13,050.00
Invoice Total: 13,050.00
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22123
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 22121 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 22122

Page 68 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 230.00
Invoice Description Account PO or Contract Line Item Amount B4017150 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 230.00 Invoice Total: 230.00
3/20/2026 58,500.00
Invoice Description Account PO or Contract Line Item Amount SI1017855 TRASH CONTAINERS 011-040-430-529000 260292 4,500.00 SI1017855 TRASH CONTAINERS 011-040-430-529000 260292 54,000.00 Invoice Total: 58,500.00
3/20/2026 2,198.53
Invoice Description Account PO or Contract Line Item Amount 9783072854 CONES 055-050-570-529000 260050 1,561.54
Invoice Total: 1,561.54
9800855935 MARKING PAINT 056-060-600-529000 260020 170.29 Invoice Total: 170.29
9803115345 VISITORS SIGN 055-050-555-529020 260050 67.23 Invoice Total: 67.23
9803421651 VISITORS SIGN 055-050-555-529020 260050 99.60 Invoice Total: 99.60
9805981157 CAUTION SIGN 055-050-555-529020 260050 128.71 Invoice Total: 128.71
9812729722 SAFETY SIGN 055-050-555-529020 260050 46.64
Invoice Total: 46.64
9815508685 CAUTION SIGN 055-050-555-529020 260050 124.52 Invoice Total: 124.52
3/20/2026 459.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22124 VENDOR - 8268 - GLASDON INC PAYMENT # 22125
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22126
VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 22127

Page 69 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 031126 TUITION REIMBURSEMENT 011-010-120-529680 459.00
Invoice Total: 459.00
3/20/2026 49,629.60
Invoice Description Account PO or Contract Line Item Amount 71245295 SECURE CLOUD BACKUP 011-010-110-529110 260446 49,629.60 Invoice Total: 49,629.60
3/20/2026 2,926.00
Invoice Description Account PO or Contract Line Item Amount 35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
011-000-000-210250 2,178.00
35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
055-000-000-210250 352.00
35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
058-000-000-210250 396.00
Invoice Total: 2,926.00
3/20/2026 9,640.00
Invoice Description Account PO or Contract Line Item Amount 3238467 BUILDING INSPECTION JANUARY 2026 011-040-405-529225 20250081 9,640.00 Invoice Total: 9,640.00
3/20/2026 1,366.10
Invoice Description Account PO or Contract Line Item Amount 26051 LIGHT BAR/TINT 011-040-420-522000 260452 416.10
26051 LIGHT BAR/TINT 011-040-420-529000 260452 950.00
Invoice Total: 1,366.10
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22129
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22130 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22131
VENDOR - 7527 - ILAND INTERENET SOLUTIONS

CORPORATION
PAYMENT # 22128

Page 70 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount FEB26 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
3/20/2026 3,341.25
Invoice Description Account PO or Contract Line Item Amount 163109405 RADIO CONTROLLER 055-050-586-529000- 20260219 3,341.25 Invoice Total: 3,341.25
3/20/2026 2,160.00
Invoice Description Account PO or Contract Line Item Amount 315166 LEGAL SERVICES 011-010-115-529200 20250386 2,160.00 Invoice Total: 2,160.00
3/20/2026 1,312.45
Invoice Description Account PO or Contract Line Item Amount 030226 REIMBURSEMENT 2026 CSMFO

CONFERENCE
011-010-130-529500 1,312.45
Invoice Total: 1,312.45
3/20/2026 4,153.53
Invoice Description Account PO or Contract Line Item Amount 32836526 SPECIALTY GASES 055-050-586-529000- LP-0790 4,065.09 Invoice Total: 4,065.09
32853365 CYLINDER RENTAL 055-050-586-529000- 20260235 88.44 Invoice Total: 88.44
3/20/2026 56.50
VENDOR - 8177 - MARIA LUISA OLEA PAYMENT # 22135
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22136
VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 22137 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 22132 VENDOR - 2169 - KONECRANES, INC PAYMENT # 22133
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22134

Page 71 of 82 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 5690044707 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 56.50 Invoice Total: 56.50
3/20/2026 1,007.34
Invoice Description Account PO or Contract Line Item Amount 74918 THERMOCOUPLES 055-050-586-529000- 260379 1,007.34 Invoice Total: 1,007.34
3/20/2026 22,457.45
Invoice Description Account PO or Contract Line Item Amount 6670964007 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 22,457.45 Invoice Total: 22,457.45
3/20/2026 35,806.52
Invoice Description Account PO or Contract Line Item Amount 10 55TH ST. RECYCLE CENTER - PERIMETER
WALL (CO NO.1)
011-040-415-660000 20250340 35,806.52
Invoice Total: 35,806.52
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826F 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 636.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 22141
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22142 VENDOR - 2316 - MITECH CONTROLS PAYMENT # 22138
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22139
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 22140

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
S1316360001 PARTS 058-070-700-529000 260029 636.04
Invoice Total: 636.04
3/20/2026 8,097.50
Invoice Description Account PO or Contract Line Item Amount 44719 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 8,097.50
Invoice Total: 8,097.50
3/20/2026 14,813.64
Invoice Description Account PO or Contract Line Item Amount S100261687001 FLUSHING STATIONS 058-070-700-529000 260312 13,923.00 Invoice Total: 13,923.00
S100265233001 PARTS 058-070-700-529000 260092 890.64
Invoice Total: 890.64
3/20/2026 41.08
Invoice Description Account PO or Contract Line Item Amount 20260312 EMPLOYEE TRAVEL EXPENSES-LCW

SUPERVISORY TRAINING
011-010-125-529500 41.08
Invoice Total: 41.08
3/20/2026 24,931.20
Invoice Description Account PO or Contract Line Item Amount CA25006817 STREET SWEEPING SERVICES 02-26 011-040-430-529000 20250400 24,931.20 Invoice Total: 24,931.20
3/20/2026 28,135.44
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22143 VENDOR - 2517 - SCPPA PAYMENT # 22147
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22144 VENDOR - 5344 - SANDRA DOLSON PAYMENT # 22145
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22146

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount DH0326 MARCH 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
3/20/2026 280,130.55
Invoice Description Account PO or Contract Line Item Amount ATSP0326 MARCH 2026 055-050-590-520157- 280,130.55
Invoice Total: 280,130.55
3/20/2026 229,902.26
Invoice Description Account PO or Contract Line Item Amount DSR10326 MARCH 2026 055-050-590-520157- 229,902.26
Invoice Total: 229,902.26
3/20/2026 169,020.82
Invoice Description Account PO or Contract Line Item Amount PHL0326 MARCH 2026 055-050-590-520157- 169,020.82
Invoice Total: 169,020.82
3/20/2026 443,153.23
Invoice Description Account PO or Contract Line Item Amount DS20326 MARCH 2026 SOLAR 055-050-590-520157- 467,175.50 DS20326 MARCH 2026 BATTERY 055-050-590-520181 238,184.20 DS20326 FEBRUARY 2026 SOLAR CREDITS 055-050-590-520157- (244,541.84) DS20326 FEBRUARY 2026 BATTERY CREDITS 055-050-590-520181 (17,664.63) Invoice Total: 443,153.23
3/20/2026 205.53
VENDOR - 2517 - SCPPA PAYMENT # 22148
VENDOR - 2517 - SCPPA PAYMENT # 22149
VENDOR - 2517 - SCPPA PAYMENT # 22150
VENDOR - 2517 - SCPPA PAYMENT # 22151
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22152

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount S4340203002 PARTS 056-060-600-529000 260033 205.53
Invoice Total: 205.53
3/20/2026 1,301.70
Invoice Description Account PO or Contract Line Item Amount 22868 JOINT POLE COMMITTEE 055-050-585-529215 1,301.70
Invoice Total: 1,301.70
3/20/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010301
26 FIBER INTERNET SERVICE PERIOD MARCH
2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
3/20/2026 1,780.16
Invoice Description Account PO or Contract Line Item Amount 28009 BUSINESS CARDS HR DEPT. 011-010-120-522000 260428 1,186.77 Invoice Total: 1,186.77
28014 BUSINESS CARDS FOR PW STAFF 011-040-405-522000 260410 395.59 Invoice Total: 395.59
28026 BUSINESS CARDS FOR F. GARCIA 011-020-200-522000 260424 197.80 Invoice Total: 197.80
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826B 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22153 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22154
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22155 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 22156

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 2,955.80
Invoice Description Account PO or Contract Line Item Amount CVEC26006 SERVICE MAINTENANCE 056-060-600-529000 20260042 2,955.80 Invoice Total: 2,955.80
3/20/2026 267,329.92
Invoice Description Account PO or Contract Line Item Amount 0226 FEBRUARY 2026 055-050-590-525022 267,329.92
Invoice Total: 267,329.92
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826C 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 351.16
Invoice Description Account PO or Contract Line Item Amount INV5909534 PORTABLE RESTROOM 2/12/26 - 3/11/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5909604 PORTABLE RESTROOM 2/12/26 - 3/11/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
3/20/2026 3,945.82
VENDOR - 332 - TODD HEWETT PAYMENT # 22159
VENDOR - 1625 - TODD PAINTON PAYMENT # 22160
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22161
VENDOR - 4750 - THE CAMPBELL VALVE & ENGINEERING
CORP
PAYMENT # 22157
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22158
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22162

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 35566 VERNON POLICE DUES WARRANT 2606 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
3/20/2026 150,337.56
Invoice Description Account PO or Contract Line Item Amount 013126 GROUNDWATER PROD & ASSESSMENT
MONTH ENDING 1/31/26
058-070-700-520110 150,337.56
Invoice Total: 150,337.56
3/20/2026 748.20
Invoice Description Account PO or Contract Line Item Amount 5778098 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 390.95 Invoice Total: 390.95
5781285 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 357.25 Invoice Total: 357.25
3/20/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9089 APRIL 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
3/20/2026 282,467.50
Invoice Description Account PO or Contract Line Item Amount 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-000-000-210240 190,619.16 35560 CALPERS CONTRIBUTIONS WARRANT 2606 055-000-000-210240 75,499.41 35560 CALPERS CONTRIBUTIONS WARRANT 2606 056-000-000-210240 6,195.74 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22165
VENDOR - 714 - CALPERS PAYMENT # 22166
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22163 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22164

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
35560 CALPERS CONTRIBUTIONS WARRANT 2606 058-000-000-210240 10,050.58 35560 CALPERS CONTRIBUTIONS WARRANT 2606 059-000-000-210240 101.74 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-020-200-501010 0.93 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-010-120-512020 (0.06) Invoice Total: 282,467.50
3/20/2026 59,956.61
Invoice Description Account PO or Contract Line Item Amount 35561 STATE WITHHOLDING PAYROLL WARRANT
2606
011-000-000-210210 33,479.49
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
055-000-000-210210 22,264.71
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
056-000-000-210210 2,029.43
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
058-000-000-210210 2,154.86
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
059-000-000-210210 28.12
Invoice Total: 59,956.61
3/20/2026 178,243.34
Invoice Description Account PO or Contract Line Item Amount 35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
011-000-000-210210 103,726.47
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
055-000-000-210210 61,803.75
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
056-000-000-210210 6,316.47
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
058-000-000-210210 6,337.52
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22168 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22170

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
059-000-000-210210 59.13
Invoice Total: 178,243.34
3/9/2026 5,260.81
Invoice Description Account PO or Contract Line Item Amount 326220261 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 5,012.29 326220261 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 76.05 326220261 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 172.47 Invoice Total: 5,260.81
3/5/2026 895,195.46
Invoice Description Account PO or Contract Line Item Amount 030526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 508,412.65 030526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 330,000.47 030526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,130.70 030526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,382.46 030526 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 895,195.46
3/19/2026 862,512.85
Invoice Description Account PO or Contract Line Item Amount 031926 PAYROLL DIRECT DEPOSIT 011-000-000-210110 524,821.64 031926 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,681.42 031926 PAYROLL DIRECT DEPOSIT 056-000-000-210110 25,683.74 031926 PAYROLL DIRECT DEPOSIT 058-000-000-210110 39,056.87 031926 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 862,512.85
3/20/2026 9,569.90

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 22277

PAYROLL DIRECT DEPOSIT

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 032026 PAYROLL DIRECT DEPOSIT 055-000-000-210110 8,134.42 032026 PAYROLL DIRECT DEPOSIT 058-000-000-210110 1,435.48 Invoice Total: 9,569.90
3/13/2026 359,801.68
Invoice Description Account PO or Contract Line Item Amount B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210221 197,268.29 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210222 15,665.28 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210223 7,064.04 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210230 2,188.18 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-105-529215 122.59 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-513035 158.00 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-125-529215 3.38 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-529215 6.76 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-529215 1,459.75 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-430-529215 7.04 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-130-529215 20.28 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-020-200-529215 15.21 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-030-300-529215 24.64 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-400-529215 11.83 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-405-529215 10.14 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-415-529215 10.14 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210221 94,766.81 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210222 7,134.53 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210223 5,938.12 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210230 857.68 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-555-529215 10.29 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-570-529215 1.69 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-575-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-580-529215 1.83 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22098

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-586-529215- 2.11 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-590-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-595-529215 1.69 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210221 4,147.74 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210222 482.57 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210223 462.12 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210230 50.98 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-060-600-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210221 19,837.85 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210222 1,205.41 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210223 604.82 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210230 188.06 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-070-700-529215 1.97 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210221 36.26 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210222 3.52 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210223 0.17 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210230 1.18 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-585-529215 13.52 Invoice Total: 359,801.68
3/13/2026 126,209.97
Invoice Description Account PO or Contract Line Item Amount B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 96,510.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 19,635.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 9,189.97 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 0.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-529215 875.00 Invoice Total: 126,209.97
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22099

Page 81 of 82 ends

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
404,972.00 5,688,581.58 6,093,553.58
229,017.91 7,036,806.33 7,265,824.24
16,280.02 895,618.08 911,898.10
41,967.16 426,275.57 468,242.73
321.93 55,493.95 55,815.88
692,559.02 14,102,775.51 14,795,334.53
058 - WATER
059 - FIBER
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026

Page 82 of 82 ends
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