STAFF REPORT
FINANCE DEPARTMENT
DATE: May 20, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 2, 2026
It is recommended that the attached Operating Account Warrant Register No. 174 be approved at the City Council meeting of June 2, 2026.
Operating Account Warrant Register No. 174 totals $8,583,363.87, and covers claims and demands presented for April 19, 2026, to May 2, 2026, drawn or to be drawn, from East West Bank.
The following list details the components of Operating Account Warrant Register No. 174:
1. Ratification of electronic payments totaling $8,373,680.98
2. Ratification of the issuance of early checks totaling $209,682.89
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 174
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:
Alice Hui DATE
City Treasurer
DATE
Date:
5/20/26
209,682.89
4/23/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24920513 ACCT 9391055763 PERIOD 2/10-3/9/26 056-060-600-526010 20260244 31.91 Invoice Total: 31.91
4/23/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 25062543 ACCT 9391054023 PERIOD 3/6-4/5/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
4/23/2026 2,451.94
Invoice Description Account PO or Contract Line Item Amount 8210623117 ACCT 831-001-3015 328 PERIOD 1/20-2/16/26 011-010-110-526010 20260244 2,451.94 Invoice Total: 2,451.94
4/23/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 7546293115 ACCT 831-000-9006 723 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
4/23/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 7006023119 ACCT 831-000-0922 427 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
4/23/2026 46.73
VENDOR - 1948 - AT&T PAYMENT # 616356
VENDOR - 1948 - AT&T PAYMENT # 616357
VENDOR - 1948 - AT&T PAYMENT # 616358
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
EARLY CHECKS TOTAL:
VENDOR - 1948 - AT&T PAYMENT # 616354
VENDOR - 1948 - AT&T PAYMENT # 616355
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616359
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 832176480X041
62026
ACCT 832176480 PERIOD 3/9-4/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
4/23/2026 2,463.76
Invoice Description Account PO or Contract Line Item Amount 9711789 BATTERIES 011-040-420-522000 260045 2,463.76
Invoice Total: 2,463.76
4/23/2026 2,775.59
Invoice Description Account PO or Contract Line Item Amount 35845 DOOR LOCK REPLACEMENT 055-050-570-529000 20260253 2,775.59 Invoice Total: 2,775.59
4/23/2026 1,692.00
Invoice Description Account PO or Contract Line Item Amount 010126 FEE REPORT JANUARY THROUGH MARCH
2026
011-040-405-529225 1,692.00
Invoice Total: 1,692.00
4/23/2026 454.96
Invoice Description Account PO or Contract Line Item Amount 85056 FRONT END ALIGNMENT 011-040-420-522000 260044 237.46 85056 FRONT END ALIGNMENT 011-040-420-529000 260044 217.50 Invoice Total: 454.96
4/23/2026 121.74
Invoice Description Account PO or Contract Line Item Amount 71658 AUTO PARTS 011-040-420-522000 260048 121.74
Invoice Total: 121.74
VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 616361
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 616362 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616363 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616364 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616360
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/23/2026 81.05
Invoice Description Account PO or Contract Line Item Amount 666644 PROPANE 011-040-430-522000 260109 81.05
Invoice Total: 81.05
4/23/2026 1,280.00
Invoice Description Account PO or Contract Line Item Amount 139040 REMOVE & RELOCATE FURNITURE 011-020-200-529215 20260297 1,280.00 Invoice Total: 1,280.00
4/23/2026 8,093.73
Invoice Description Account PO or Contract Line Item Amount 010126 STRONG MOTION FEE JANUARY THROUGH
MARCH 2026
011-040-405-529225 8,093.73
Invoice Total: 8,093.73
4/23/2026 219.60
Invoice Description Account PO or Contract Line Item Amount 042026 SB1186 Q12026 011-000-000-200235 219.60
Invoice Total: 219.60
4/23/2026 2,500.00
Invoice Description Account PO or Contract Line Item Amount EB182712 QUARTERLY VIBRATION SURVEY 055-050-586-529000- 20260016 2,500.00 Invoice Total: 2,500.00
4/23/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount 041426 INVESTIGATION SERVICES 011-010-120-529220 20260117 7,500.00 Invoice Total: 7,500.00
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 616368 VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 616369 VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616370
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616365 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 616366
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 616367
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/23/2026 22,144.20
Invoice Description Account PO or Contract Line Item Amount INV126280 SUBSCRIPTION- VEEAM MICROSOFT 365
BACKUP SOFTWARE
011-010-110-529110 260461 22,144.20
Invoice Total: 22,144.20
4/23/2026 1,918.29
Invoice Description Account PO or Contract Line Item Amount 14911949 SPECTROPHOTOMETER 055-050-586-520235- 260072 1,918.29 Invoice Total: 1,918.29
4/23/2026 8,260.54
Invoice Description Account PO or Contract Line Item Amount 2 SACA INVOICE - HP VOLLEYBALL CLINIC 011-010-160-529715 20260324 8,260.54 Invoice Total: 8,260.54
4/23/2026 150.00
Invoice Description Account PO or Contract Line Item Amount 042126 REFUND ON DUPLICATE PAYMENT 011-000-000-110017 150.00 Invoice Total: 150.00
4/23/2026 1,621.00
Invoice Description Account PO or Contract Line Item Amount PG000046172 VERNON MUNICIPAL CODE CODIFICATION
SERVICES
011-010-125-529215 20260198 1,621.00
Invoice Total: 1,621.00
4/23/2026 642.24
Invoice Description Account PO or Contract Line Item Amount 041526 REFUND ON CLOSED ACCT 1861 055-000-000-110010 642.24 VENDOR - 7989 - HV RANDALL FOODS LLC PAYMENT # 616374
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 616375
VENDOR - 8390 - KBB INVESTMENTS PAYMENT # 616376
VENDOR - 8367 - GOLDEN STAR TECHNOLOGY INC PAYMENT # 616371 VENDOR - 1355 - HACH COMPANY PAYMENT # 616372
VENDOR - 8389 - HUNTINTON PARK VOLLEYBALL CLINIC PAYMENT # 616373
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 642.24
4/23/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE153 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
4/23/2026 943.20
Invoice Description Account PO or Contract Line Item Amount 215525 BRUSHES 011-040-420-522000 260494 808.20
215525 BRUSHES 011-040-420-529000 260494 135.00
Invoice Total: 943.20
4/23/2026 350.79
Invoice Description Account PO or Contract Line Item Amount 310662 AUTO PARTS 011-040-420-522000 260053 350.79
Invoice Total: 350.79
4/23/2026 5,420.10
Invoice Description Account PO or Contract Line Item Amount 041626 CUSTOMER INCENTIVE PROGRAM - BOILER
PUMP REPLACEME
055-050-595-529702 5,420.10
Invoice Total: 5,420.10
4/23/2026 387.29
Invoice Description Account PO or Contract Line Item Amount S1442749001 WATER HEATERS 011-040-410-522000 260100 387.29 Invoice Total: 387.29
4/23/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4669 - ROSE & SHORE, INC PAYMENT # 616380
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616381 VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 616382 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616377 VENDOR - 7653 - MARCO INDUSTRIES, INC PAYMENT # 616378
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616379
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
10648 2026 CHAMBER INSTALLATION LUNCHEON 011-010-150-525000 7,500.00 Invoice Total: 7,500.00
4/23/2026 506.93
Invoice Description Account PO or Contract Line Item Amount 38798 ALARM EQUIPMENT 011-010-110-522010 20260276 506.93 Invoice Total: 506.93
4/23/2026 44,994.00
Invoice Description Account PO or Contract Line Item Amount 242476 URBAN FOREST MANAGEMENT 3/26 011-040-430-529000 20250360 44,994.00 Invoice Total: 44,994.00
4/23/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853417529 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
4/27/2026 1,075.00
Invoice Description Account PO or Contract Line Item Amount 11425 REFUND FOR BUSINESS LICENSE PENALTY
FEE INV 5602
011-410-000-410100 1,075.00
Invoice Total: 1,075.00
4/30/2026 10.00
Invoice Description Account PO or Contract Line Item Amount 042926 PERMANENT TRAILER NOTICE 9368 011-040-420-522000 10.00 Invoice Total: 10.00
4/30/2026 50.22
VENDOR - 4088 - GENERAL MILLS OPERATIONS LLC PAYMENT # 616386 VENDOR - 699 - DEPARTMENT OF MOTOR VEHICLES PAYMENT # 616387 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616388
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616383 VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 616384 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616385
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 850106516 BATTERY 011-040-420-522000 260045 (333.13)
Invoice Total: (333.13)
9773954 BATTERY 011-040-420-522000 260045 383.35
Invoice Total: 383.35
4/30/2026 26.52
Invoice Description Account PO or Contract Line Item Amount 33050 KEY DUPLICATES 011-040-410-529000 20260029 26.52
Invoice Total: 26.52
4/30/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1628 LEGISLATIVE AND REGULATORY ADV 03/26 011-010-105-529215 20240425 4,000.00 1628 LEGISLATIVE AND REGULATORY ADV 03/26 055-050-580-529215 20240425 8,000.00 Invoice Total: 12,000.00
4/30/2026 542.05
Invoice Description Account PO or Contract Line Item Amount 138583 AUTO PARTS 011-040-420-522000 260046 542.05
Invoice Total: 542.05
4/30/2026 10,099.46
Invoice Description Account PO or Contract Line Item Amount 25856 INMATE HOUSING SERVICES 011-030-300-529220 20250124 10,099.46 Invoice Total: 10,099.46
4/30/2026 305.97
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616393 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616394 VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 616389
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616391 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616392
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
666349 CYLINDER RENTAL 055-050-586-529003- 260038 305.97 Invoice Total: 305.97
4/30/2026 12,861.56
Invoice Description Account PO or Contract Line Item Amount 50508D04 SCAFFOLDING SERVICES 055-050-586-529006- 20260182 12,861.56 Invoice Total: 12,861.56
4/30/2026 834.42
Invoice Description Account PO or Contract Line Item Amount 36904 FTB GARNISHMENT WARRANT 2609 011-000-000-210260 834.42 Invoice Total: 834.42
4/30/2026 2,298.40
Invoice Description Account PO or Contract Line Item Amount 174402 EQUIPMENT 011-040-420-522000 260082 2,298.40
Invoice Total: 2,298.40
4/30/2026 573.99
Invoice Description Account PO or Contract Line Item Amount 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 375.00 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 65.23 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 127.70 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 6.06 Invoice Total: 573.99
4/30/2026 58.63
Invoice Description Account PO or Contract Line Item Amount 14921243 BUFFER SOLUTION KIT 055-050-586-520235- 260072 58.63 Invoice Total: 58.63
VENDOR - 1355 - HACH COMPANY PAYMENT # 616399
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616396
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 616397 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 616398
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616395
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/30/2026 9,250.00
Invoice Description Account PO or Contract Line Item Amount 20262 TEAM BUILDING EXPERIENCE EVENT
04/23/26
055-050-580-529670 20260266 9,250.00
Invoice Total: 9,250.00
4/30/2026 5,855.33
Invoice Description Account PO or Contract Line Item Amount 13151162 SERVICE AGREEMENT 07/01/2025 - 055-050-586-520235- 20260015 5,855.33 Invoice Total: 5,855.33
4/30/2026 5,250.00
Invoice Description Account PO or Contract Line Item Amount 033126 SACA INVOICE - HOLLENBECK YOUTH
CENTER
011-010-160-529715 20260315 5,250.00
Invoice Total: 5,250.00
4/30/2026 1,560.58
Invoice Description Account PO or Contract Line Item Amount 20216 REAR BUMPER REPAIR 011-040-420-522000 260501 1,040.58 20216 REAR BUMPER REPAIR 011-040-420-529000 260501 520.00 Invoice Total: 1,560.58
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 2,406.13
Invoice Description Account PO or Contract Line Item Amount VENDOR - 250 - L.A. PRESSURE SUPPLY, LLC PAYMENT # 616405 VENDOR - 8077 - HOLLENBECK POLICE BUSINESS
COUNCIL
PAYMENT # 616402
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616403
VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 616404
VENDOR - 8347 - HAFENFELD RANCH LLC PAYMENT # 616400
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616401
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
21047 INSTALL PRESSURE WATER TANK AND
REEL
011-040-420-529000 260500 2,406.13
Invoice Total: 2,406.13
4/30/2026 924.24
Invoice Description Account PO or Contract Line Item Amount 36906 GARNISHMENT PR 2609 011-000-000-210260 924.24
Invoice Total: 924.24
4/30/2026 1,625.00
Invoice Description Account PO or Contract Line Item Amount 10654 ELECTION CONSULTING SERVICES 011-010-125-529300 20260305 1,625.00 Invoice Total: 1,625.00
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDACE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 79.00
Invoice Description Account PO or Contract Line Item Amount 0422 LIVESAN REIMBURSEMENT 011-010-120-529215 79.00
Invoice Total: 79.00
4/30/2026 188.84
Invoice Description Account PO or Contract Line Item Amount 311547 AUTO PARTS 011-040-420-522000 260053 188.84
Invoice Total: 188.84
4/30/2026 1,753.51
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 616411
VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 616408
VENDOR - 8377 - MYRNA BOHORQUEZ PAYMENT # 616409
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616410
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616406 VENDOR - 8380 - LINDA HUDSON PAYMENT # 616407
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
57512 ACUATORS FOR ARROW BOARDS 011-040-420-522000 260504 1,733.95 57512 ACUATORS FOR ARROW BOARDS 011-040-420-529000 260504 19.56 Invoice Total: 1,753.51
4/30/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount 110858 GROUNDS MAINTENANCE SERVICES
02/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
4/30/2026 485.88
Invoice Description Account PO or Contract Line Item Amount 13097 TIRES 011-040-420-529000 260042 50.00
Invoice Total: 50.00
13100 TIRE PATCH 011-040-420-529000 260042 50.00
Invoice Total: 50.00
13125 TIRES 011-040-420-522000 260042 385.88
Invoice Total: 385.88
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 3,600.11
Invoice Description Account PO or Contract Line Item Amount 90140 MISC PARTS 055-050-586-529000- 260034 3,600.11
Invoice Total: 3,600.11
4/30/2026 1,100.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 616414
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 616415 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616416 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616412
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616413
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
042826 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,100.00 Invoice Total: 1,100.00
4/30/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 2604138 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
4/30/2026 491.73
Invoice Description Account PO or Contract Line Item Amount 471401979 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
471402042 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
471402097 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
471402141 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
471402169 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 3,293.67
Invoice Description Account PO or Contract Line Item Amount 043026 PAYROLL CHECKS 011-000-000-210110 3,293.67
Invoice Total: 3,293.67
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 616417 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616418 VENDOR - 8257 - ULISSES SANCHEZ PAYMENT # 616419
PAYROLL CHECKS
8,373,680.98
4/20/2026 2,143.34
Invoice Description Account PO or Contract Line Item Amount 36305 HSA EE CONTRIBUTIONS WARRANT 2608 011-000-000-210221 2,143.34 Invoice Total: 2,143.34
4/20/2026 189.30
Invoice Description Account PO or Contract Line Item Amount 2026041431-
78708226
REVISED CHARGES 07/2018 055-450-590-450340 189.30
Invoice Total: 189.30
4/20/2026 1,236,899.91
Invoice Description Account PO or Contract Line Item Amount 2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520156- 157.14
2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520170 (67.13)
2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520190 0.07
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520156- 43,075.85
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520170 6,650.65
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520190 1,841.28
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520210 3,462.07
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520156- 34.68
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520170 (2,442.92)
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520190 10.55
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22387
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
ELECTRONIC TOTAL:
VENDOR - 4239 - HSA BANK PAYMENT # 22385
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22386
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520156- 199,310.17
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520170 1,085,145.93 2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520184- 5,987.46
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520190 5,766.99
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520210 9,800.57
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520240 11,387.43
2026041431-
78708750
INITIAL CHARGES 03/2026 055-450-590-450015 (92,661.00)
2026041431-
78708750
REVISED CHARGES 07/2018 055-050-590-520170 (40,559.88)
Invoice Total: 1,236,899.91
4/21/2026 83.03
Invoice Description Account PO or Contract Line Item Amount 033126(2) ACCT 700294961280 SERVICE 03/02/26-
03/30/26
011-040-430-526000 83.03
Invoice Total: 83.03
4/21/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 040126(2) ACCT 700388948624 SERVICE 03/01/26-
03/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
4/21/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0426 APRIL 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
VENDOR - 2517 - SCPPA PAYMENT # 22390
VENDOR - 59 - SO CAL EDISON PAYMENT # 22388
VENDOR - 59 - SO CAL EDISON PAYMENT # 22389
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/21/2026 354,930.09
Invoice Description Account PO or Contract Line Item Amount ATSP0426 APRIL 2026 055-050-590-520157- 354,930.09
Invoice Total: 354,930.09
4/21/2026 272,302.53
Invoice Description Account PO or Contract Line Item Amount DSR10426 APRIL 2026 055-050-590-520157- 272,302.53
Invoice Total: 272,302.53
4/21/2026 175,264.88
Invoice Description Account PO or Contract Line Item Amount PHL0426 APRIL 2026 055-050-590-520157- 175,264.88
Invoice Total: 175,264.88
4/21/2026 546,467.84
Invoice Description Account PO or Contract Line Item Amount DS20426 APRIL 2026 SOLAR 055-050-590-520157- 467,175.50 DS20426 APRIL 2026 BATTERY 055-050-590-520181 238,184.20 DS20426 MARCH 2026 SOLAR CREDITS 055-050-590-520157- (140,733.66) DS20426 MARCH 2026 BATTERY CREDITS 055-050-590-520181 (18,158.20) Invoice Total: 546,467.84
4/23/2026 1,361.77
Invoice Description Account PO or Contract Line Item Amount 6140476386 ACCT 572042254-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 1,361.77 Invoice Total: 1,361.77
4/22/2026 122.39
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 22396
VENDOR - 2517 - SCPPA PAYMENT # 22393
VENDOR - 2517 - SCPPA PAYMENT # 22394
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22395
VENDOR - 2517 - SCPPA PAYMENT # 22391
VENDOR - 2517 - SCPPA PAYMENT # 22392
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
041626 ACCT 700505913951 SERVICE 03/17/26-
04/15/26
011-040-430-526000 122.39
Invoice Total: 122.39
4/24/2026 922.25
Invoice Description Account PO or Contract Line Item Amount 6139399211 ACCT 970714383-00002 PERIOD 2/24-3/23/26 055-050-580-526010 20250239 922.25 Invoice Total: 922.25
4/23/2026 19.19
Invoice Description Account PO or Contract Line Item Amount 041326 ACCT 12710008009 SERVICE 03/11/26-
04/09/26
011-040-415-526000 19.19
Invoice Total: 19.19
4/24/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18807 WORKERS COMPENSATION
ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
4/24/2026 3,500.00
Invoice Description Account PO or Contract Line Item Amount 1059047 LEGAL SERVICES 011-010-115-529200 20250356 3,500.00 Invoice Total: 3,500.00
4/24/2026 5,550.00
Invoice Description Account PO or Contract Line Item Amount 21716447 MARCH 2026 055-050-590-520160 5,550.00
Invoice Total: 5,550.00
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22399
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22400 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 22401
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22397
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22398
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 23,340.00
Invoice Description Account PO or Contract Line Item Amount 154694 MARCH 2026 055-050-590-520160 23,340.00
Invoice Total: 23,340.00
4/24/2026 764.50
Invoice Description Account PO or Contract Line Item Amount 97057539 GREENBOOK SLUMP CONCRETE 058-070-700-529000 20260027 764.50 Invoice Total: 764.50
4/24/2026 65,535.00
Invoice Description Account PO or Contract Line Item Amount 0326-493869-1 MARCH 2026 055-050-590-520160 65,535.00
Invoice Total: 65,535.00
4/24/2026 800.00
Invoice Description Account PO or Contract Line Item Amount 1000768105 SPRINKLER INSPECTION REPAIR 055-050-586-529000- 20260257 800.00 Invoice Total: 800.00
4/24/2026 13,020.00
Invoice Description Account PO or Contract Line Item Amount 5020145 MARCH 2026 055-050-590-520160 13,020.00
Invoice Total: 13,020.00
4/24/2026 180.00
Invoice Description Account PO or Contract Line Item Amount B4026946 RFB FOR SODIUM HYPOCHLORITE
SOLUTION
058-070-700-525000 180.00
Invoice Total: 180.00
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 22405 VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22406
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22407 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 22402
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22403
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22404
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 555.08
Invoice Description Account PO or Contract Line Item Amount 200568210 CITY VEHICLES TIRES 011-040-420-522000 20260051 555.08 Invoice Total: 555.08
4/24/2026 13,859.15
Invoice Description Account PO or Contract Line Item Amount 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 41.49 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 10,987.93 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 2,829.73 Invoice Total: 13,859.15
4/24/2026 35,790.95
Invoice Description Account PO or Contract Line Item Amount 2025-506A SERVICES AGREEMENT 055-050-560-529215 LP-0799 35,790.95 Invoice Total: 35,790.95
4/24/2026 3,390.00
Invoice Description Account PO or Contract Line Item Amount 5034176 MARCH 2026 055-050-590-520160 3,390.00
Invoice Total: 3,390.00
4/24/2026 535.69
Invoice Description Account PO or Contract Line Item Amount 26998 ADDITIONAL PRI LINE AGREEMENT- APRIL
2026
011-010-110-529110 20260285 535.69
Invoice Total: 535.69
4/24/2026 426.07
Invoice Description Account PO or Contract Line Item Amount 9846879873 ALKALINE BATTERIES 056-060-600-529000 260020 113.59 VENDOR - 4116 - EDF, INC. PAYMENT # 22411
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22412 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22413
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22408
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 22409
VENDOR - 5371 - DON A. COLETTA PAYMENT # 22410
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 113.59
9846879881 MISC SUPPLIES 056-060-600-522000 260020 289.61 Invoice Total: 289.61
9846879899 LEATHER GLOVES 056-060-600-522000 260020 22.87 Invoice Total: 22.87
4/24/2026 50,410.20
Invoice Description Account PO or Contract Line Item Amount 71327780 DISASTER RECOVERY DRaaS 011-010-110-529110 20260277 50,410.20 Invoice Total: 50,410.20
4/24/2026 24,483.20
Invoice Description Account PO or Contract Line Item Amount 1101378258 SUBSCRIPTION: VMWARE LICENSES 011-010-110-529110 26047120260122 24,483.20 Invoice Total: 24,483.20
4/24/2026 416.10
Invoice Description Account PO or Contract Line Item Amount 26045 WINDOW TINT 011-040-420-522000 260495 416.10
Invoice Total: 416.10
4/24/2026 171.24
Invoice Description Account PO or Contract Line Item Amount 141704 MISC PARTS 058-070-700-529000 260036 104.20
Invoice Total: 104.20
142210 HEX BOLTS 058-070-700-529000 260036 13.13
Invoice Total: 13.13
142212 WASHERS 058-070-700-529000 260036 34.90
Invoice Total: 34.90
142347 MISC PARTS 058-070-700-529000 260036 19.01
Invoice Total: 19.01
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22417 VENDOR - 7527 - ILAND INTERENET SOLUTIONS
CORPORATION
PAYMENT # 22414
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 22415 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22416
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 701.81
Invoice Description Account PO or Contract Line Item Amount 33007326 CYLINDER RENTAL 055-050-586-529000- 20260235 80.51 Invoice Total: 80.51
771167194 CYLINDER RENTAL 055-050-586-529000- 20260235 621.30 Invoice Total: 621.30
4/24/2026 1,904.07
Invoice Description Account PO or Contract Line Item Amount 61798534 PARTS 056-060-600-529000 260021 70.94
Invoice Total: 70.94
62097893 PARTS 055-050-586-529000- 260016 162.60
Invoice Total: 162.60
62098501 FIRE EXTINGUISHER 055-050-586-520231- 260016 1,050.20 Invoice Total: 1,050.20
62109144 PARTS 055-050-586-529000- 260016 620.33
Invoice Total: 620.33
4/24/2026 40,681.66
Invoice Description Account PO or Contract Line Item Amount 2246858 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 40,681.66 Invoice Total: 40,681.66
4/24/2026 55,121.60
Invoice Description Account PO or Contract Line Item Amount 32632 MARCH 2026 055-050-590-520160 55,121.60
Invoice Total: 55,121.60
4/24/2026 3,179.60
Invoice Description Account PO or Contract Line Item Amount VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22420 VENDOR - 6318 - MIECO, LLC PAYMENT # 22421
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 22422
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22418
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22419
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
42745 ON-CALL ENVIRONMENTAL CLEAN-UP
SERVICES
011-020-200-529225 20260165 3,179.60
Invoice Total: 3,179.60
4/24/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 219025IN ETS TAGGING SERVICES - APRIL 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
4/24/2026 20,919.85
Invoice Description Account PO or Contract Line Item Amount 10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 7,418.72
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 3,219.77
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 3,581.56
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 2,737.34
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 1,884.56
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 2,077.90
Invoice Total: 20,919.85
4/24/2026 581.89
Invoice Description Account PO or Contract Line Item Amount S1317588001 PARTS 058-070-700-529000 260029 581.89
Invoice Total: 581.89
4/24/2026 15,047.30
Invoice Description Account PO or Contract Line Item Amount 426 RESOLUTION BILLING - APRIL 2026 055-050-580-529670 15,047.30 Invoice Total: 15,047.30
VENDOR - 2517 - SCPPA PAYMENT # 22426
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 22423 VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 22424
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22425
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 1,009.86
Invoice Description Account PO or Contract Line Item Amount 91598512 BALL VALVE 055-050-586-529000- 20260018 1,009.86 Invoice Total: 1,009.86
4/24/2026 308,382.84
Invoice Description Account PO or Contract Line Item Amount 0326 MARCH 2026 055-050-590-525022 308,382.84
Invoice Total: 308,382.84
4/24/2026 1,311.00
Invoice Description Account PO or Contract Line Item Amount 6572164 MARCH 2026 055-050-590-520160 1,311.00
Invoice Total: 1,311.00
4/24/2026 1,505.79
Invoice Description Account PO or Contract Line Item Amount IN19099 PARTS 056-060-600-529000 260078 1,505.79
Invoice Total: 1,505.79
4/24/2026 6,050.00
Invoice Description Account PO or Contract Line Item Amount 25549034 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,550.00 Invoice Total: 4,550.00
25549676 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
45558648 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 700.00 Invoice Total: 700.00
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, 4/24/2026 149.20 INC.
PAYMENT # 22432
VENDOR - 5604 - THE WILLIAMS COMPANIES, INC PAYMENT # 22429 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 22430
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22431 VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 22427
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22428
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 11414218932 PORTABLE RESTROOM 4.10.26 - 5.7.26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
4/24/2026 1,293.21
Invoice Description Account PO or Contract Line Item Amount 041626 2026-Q1 RETIREE HEALTH INS REIMB. -
TEAMSTERS
011-010-120-513035 1,293.21
Invoice Total: 1,293.21
4/24/2026 1,651.43
Invoice Description Account PO or Contract Line Item Amount 5785089 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 134.81 Invoice Total: 134.81
5785090 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.43 Invoice Total: 404.43
5785093 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5785094 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5785095 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
4/24/2026 1,569.64
Invoice Description Account PO or Contract Line Item Amount IN5310174 MANAGED PRINT SERVICES PERIOD FEB
2026
011-010-110-529110 20260107 1,569.64
Invoice Total: 1,569.64
4/24/2026 25,304.50
Invoice Description Account PO or Contract Line Item Amount K33074250101 NEW DESKTOPS 011-010-110-522010 260447 25,304.50 VENDOR - 743 - XEROX CORPORATION PAYMENT # 22435
VENDOR - 5784 - ZONES, LLC PAYMENT # 22436
VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 22433
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22434
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 25,304.50
4/24/2026 1,123,045.47
Invoice Description Account PO or Contract Line Item Amount 5230440 MARCH 2026 055-050-590-520160 1,123,045.47
Invoice Total: 1,123,045.47
4/24/2026 102,869.06
Invoice Description Account PO or Contract Line Item Amount 042326 PURCHASE CARD STATEMENT 04/26 999-000-000-200105 102,869.06 Invoice Total: 102,869.06
4/27/2026 176,606.32
Invoice Description Account PO or Contract Line Item Amount 2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520156- 159,983.99
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520170 562.98
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520190 4,297.16
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520210 11,418.16
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520156- 408.29
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520170 (43.91)
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520190 (20.35)
Invoice Total: 176,606.32
4/28/2026 9,756.99
Invoice Description Account PO or Contract Line Item Amount 030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-410-522000 26005720260004 12.51 030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-415-522000 26005720260004 6,330.29 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 22438
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22439
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22440 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22437
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-430-522000 26005720260004 3,414.19 Invoice Total: 9,756.99
4/29/2026 14.35
Invoice Description Account PO or Contract Line Item Amount 466377251001 OFFICE SUPPLIES 011-030-300-522000 14.35
Invoice Total: 14.35
4/29/2026 63.55
Invoice Description Account PO or Contract Line Item Amount 466377247001 OFFICE SUPPLIES 011-030-300-522000 63.55
Invoice Total: 63.55
4/29/2026 25.74
Invoice Description Account PO or Contract Line Item Amount 922175327 RECRUITMENT TESTING MATERIALS -
MAILING
011-010-120-529905 25.74
Invoice Total: 25.74
4/29/2026 283.11
Invoice Description Account PO or Contract Line Item Amount 466374816001 OFFICE SUPPLIES 011-030-300-522000 283.11
Invoice Total: 283.11
4/29/2026 2.55
Invoice Description Account PO or Contract Line Item Amount 971805958 RECRUITMENT MATERIALS MAILING - LATE
FEE
011-010-120-529905 2.55
Invoice Total: 2.55
4/30/2026 565.63
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22444
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22445 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22446
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22441
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22442
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22443
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4681248 ANNUAL RENEWAL FEES 058-070-700-529225 565.63
Invoice Total: 565.63
4/30/2026 170.94
Invoice Description Account PO or Contract Line Item Amount 4683563 EMISSIONS FEES 058-070-700-529225 170.94
Invoice Total: 170.94
4/30/2026 639.32
Invoice Description Account PO or Contract Line Item Amount 4691358 CALIF AIR TOXICS HOT SPOTS PROGRAM
FEE
055-050-560-520230 639.32
Invoice Total: 639.32
4/30/2026 1,131.26
Invoice Description Account PO or Contract Line Item Amount 4696620 ANNUAL RENEWAL FEES 056-060-600-529225 1,131.26 Invoice Total: 1,131.26
4/30/2026 170.94
Invoice Description Account PO or Contract Line Item Amount 4699393 EMISSIONS FEES 056-060-600-529225 170.94
Invoice Total: 170.94
4/30/2026 506.51
Invoice Description Account PO or Contract Line Item Amount 4716578 EMISSIONS FEES 055-050-560-520230 506.51
Invoice Total: 506.51
4/30/2026 6,872.93
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22450
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22451
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22452
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22447
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22448
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22449
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4716579 EMISSIONS FEES 055-050-586-520232- 6,872.93
Invoice Total: 6,872.93
4/30/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 36901 FSA PR 2609 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
4/30/2026 39,354.30
Invoice Description Account PO or Contract Line Item Amount 36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
011-000-000-210220 21,880.77
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
055-000-000-210220 15,767.11
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
056-000-000-210220 570.00
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
058-000-000-210220 1,136.42
Invoice Total: 39,354.30
4/30/2026 1,770.00
Invoice Description Account PO or Contract Line Item Amount 8A88041003 DIGITAL BUSINESS CARD PLATFORM 011-010-150-525000 20250322 1,770.00 Invoice Total: 1,770.00
5/1/2026 3,089.90
Invoice Description Account PO or Contract Line Item Amount 804957 SERVICES AGREEMENT 056-060-600-529225 20240134 3,089.90 Invoice Total: 3,089.90
5/1/2026 1,594.44
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 22456
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22457 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22453 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22454 VENDOR - 8057 - WAVE CONNECT INC PAYMENT # 22455
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount PSINV105305 CROSSING GUARD SERVICES 011-010-160-529215 20240119 1,594.44 Invoice Total: 1,594.44
5/1/2026 112,023.84
Invoice Description Account PO or Contract Line Item Amount 2468 PURCHASE OF NOX RTC 055-050-586-520230- 112,023.84 Invoice Total: 112,023.84
5/1/2026 2,133.59
Invoice Description Account PO or Contract Line Item Amount S7360571001 FLOOR ABSORBENT COMPOUND 055-050-555-529020 260281 785.49 Invoice Total: 785.49
S7360571002 PERMA PATCH ASPHALT 055-050-555-529020 260281 1,348.10 Invoice Total: 1,348.10
5/1/2026 2,511.15
Invoice Description Account PO or Contract Line Item Amount 97124597 1/2 SACK SAND SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
97134958 1/2 SAND SACK SLURRY 058-070-700-529000 20260027 1,202.81 Invoice Total: 1,202.81
5/1/2026 19,447.27
Invoice Description Account PO or Contract Line Item Amount VERMAR26 PURCHASED WATER - MARCH 2026 058-070-700-520130 3,642.18 VERMAR26 PURCHASED WATER - MARCH 2026 055-050-586-520135- 15,805.09 Invoice Total: 19,447.27
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22462 5/1/2026 904.84 VENDOR - 1936 - ARAMSCO INC PAYMENT # 22459
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22460
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 22461
VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE
SERVICES INC
PAYMENT # 22458
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4264698816 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4264698816 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4264698816 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4264698816 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4264698816 UNIFORM SERVICES 055-050-555-524000 20250073 132.46 Invoice Total: 592.11
4266276797 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4266276797 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4266276797 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 312.73
5/1/2026 557.00
Invoice Description Account PO or Contract Line Item Amount 95178 SEMI-ANNUAL INSPECTION 058-070-700-529000 20260023 557.00 Invoice Total: 557.00
5/1/2026 2,788.65
Invoice Description Account PO or Contract Line Item Amount 292421 MISC PARTS 058-070-700-529000 260054 833.72
Invoice Total: 833.72
292422 MISC PARTS 058-070-700-529000 260054 1,241.36
Invoice Total: 1,241.36
292425 MISC PARTS 058-070-700-529000 260054 385.79
Invoice Total: 385.79
292426 MISC PARTS 058-070-700-529000 260054 327.78
Invoice Total: 327.78
5/1/2026 125.00
Invoice Description Account PO or Contract Line Item Amount B4036312 PUBLICATION OF ADOPTION SUMMARY
ORDINANCE NO. 1312
011-010-125-525000 125.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22465 VENDOR - 8136 - COLLICUTT ENERGY SERVICES INC PAYMENT # 22463 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22464
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 125.00
5/1/2026 610.62
Invoice Description Account PO or Contract Line Item Amount 200569594 TIRES 011-040-420-522000 20260051 610.62
Invoice Total: 610.62
5/1/2026 471.63
Invoice Description Account PO or Contract Line Item Amount 192568 PARKING CITATION PROCESSING 011-030-300-529220 20250114 471.63 Invoice Total: 471.63
5/1/2026 990.71
Invoice Description Account PO or Contract Line Item Amount A154380 ANNUAL MAINTENANCE SERVICE 055-050-570-529215 20260178 990.71 Invoice Total: 990.71
5/1/2026 4,568.08
Invoice Description Account PO or Contract Line Item Amount 532003 PROFESSIONAL SERVICES - MARCH 2026 055-050-580-529225 20240064 4,568.08 Invoice Total: 4,568.08
5/1/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 24088 ENVIRONMENTAL SERVICES 04/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
5/1/2026 34.70
Invoice Description Account PO or Contract Line Item Amount 174511 ENGINE PARTS 011-040-420-522000 260082 34.70
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 22471 VENDOR - 6714 - DUTHIE ELECTRIC SERVICE
CORPORATION
PAYMENT # 22468
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22469
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 22470 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22466
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22467
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 34.70
5/1/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 1271 SACA INVOICE - GIRLS ON THE RUN LA
COUNTY
011-010-160-529715 20260314 8,300.00
Invoice Total: 8,300.00
5/1/2026 3,900.76
Invoice Description Account PO or Contract Line Item Amount 61045400 MISC PARTS 056-060-600-529000 260039 3,900.76
Invoice Total: 3,900.76
5/1/2026 177.19
Invoice Description Account PO or Contract Line Item Amount 9879526193 HAND PUMP PISTON 058-070-700-529000 260037 177.19 Invoice Total: 177.19
5/1/2026 2,299.51
Invoice Description Account PO or Contract Line Item Amount INV35162 PARTS 011-040-420-527000 260473 2,299.51
Invoice Total: 2,299.51
5/1/2026 8,048.03
Invoice Description Account PO or Contract Line Item Amount 36385239001 BOOM LIFT RENTAL 055-050-586-529000- 20260261 3,432.04 Invoice Total: 3,432.04
36416261001 ARTICULATED BOOM LIFT 055-050-586-529000- 20260274 4,615.99 Invoice Total: 4,615.99
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22477 5/1/2026 35,037.50 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22474
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 22475 VENDOR - 8297 - HERC RENTALS INC PAYMENT # 22476
VENDOR - 6498 - GIRLS ON THE RUN OF LA COUNTY PAYMENT # 22472 VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 22473
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount VER001INV8 PROFESSIONAL SERVICES - MARCH 2026 058-070-700-660000 20250415 35,037.50 Invoice Total: 35,037.50
5/1/2026 151.35
Invoice Description Account PO or Contract Line Item Amount 474669 OIL TESTING 055-050-586-529000- 260035 151.35
Invoice Total: 151.35
5/1/2026 6,519.00
Invoice Description Account PO or Contract Line Item Amount 3396874 PERMIT TECHNICIAN FEBRUARY 2026 011-040-405-529225 20250081 6,519.00 Invoice Total: 6,519.00
5/1/2026 38,402.70
Invoice Description Account PO or Contract Line Item Amount D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-580-529225 20240020 487.25
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
056-060-600-529225 20240020 677.50
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-586-529235- 20240020 27,054.50
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-560-529215 20240020 10,183.45
Invoice Total: 38,402.70
5/1/2026 2,310.00
Invoice Description Account PO or Contract Line Item Amount 163126630 LABOR & TRAVEL 055-050-586-529000- 20260220 2,310.00 Invoice Total: 2,310.00
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 22480 VENDOR - 2169 - KONECRANES, INC PAYMENT # 22481
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22478
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22479
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 560.85
Invoice Description Account PO or Contract Line Item Amount 141213 MISC PARTS 011-040-410-522000 260132 15.45
Invoice Total: 15.45
142373 MISC PARTS 058-070-700-529000 260036 545.40
Invoice Total: 545.40
5/1/2026 10,754.50
Invoice Description Account PO or Contract Line Item Amount 318784 LEGAL SERVICES 011-010-115-529200 20250386 2,610.00 Invoice Total: 2,610.00
319848 LEGAL SERVICES 011-010-115-529200 20250386 8,054.50 Invoice Total: 8,054.50
321321 LEGAL SERVICES 011-010-115-529200 20250386 90.00 Invoice Total: 90.00
5/1/2026 558.76
Invoice Description Account PO or Contract Line Item Amount 771169758 CYLINDER RENTAL 055-050-586-529000- 20260235 558.76 Invoice Total: 558.76
5/1/2026 286.27
Invoice Description Account PO or Contract Line Item Amount 62754331 WRENCH WITH DRILL 056-060-600-529000 260021 286.27 Invoice Total: 286.27
5/1/2026 30,954.08
Invoice Description Account PO or Contract Line Item Amount 6670981494 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22486
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22483 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22484
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22485 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22482
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
6670982402 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 29,518.68 Invoice Total: 29,518.68
5/1/2026 16,548.50
Invoice Description Account PO or Contract Line Item Amount 260051 VACUUM PUMP 055-050-586-529000- 260498 16,548.50 Invoice Total: 16,548.50
5/1/2026 7,265.52
Invoice Description Account PO or Contract Line Item Amount 42753 ON-CALL ENVIRONMENTAL CLEAN-UP
SERVICES
011-020-200-529225 20260165 7,265.52
Invoice Total: 7,265.52
5/1/2026 22,210.50
Invoice Description Account PO or Contract Line Item Amount 497689 TESTING 055-050-560-520230 20240338 22,210.50
Invoice Total: 22,210.50
5/1/2026 216.67
Invoice Description Account PO or Contract Line Item Amount S1318193001 PARTS 011-040-415-522000 260099 206.46
Invoice Total: 206.46
S1318699001 PARTS 011-040-415-522000 260099 10.21
Invoice Total: 10.21
5/1/2026 1,980.00
Invoice Description Account PO or Contract Line Item Amount S10026869900
1 TAP SLEEVES 058-070-700-529000 260092 1,980.00
Invoice Total: 1,980.00
VENDOR - 7286 - ONTERRIS INC PAYMENT # 22489
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22490 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22491 VENDOR - 7320 - NITECH, INC PAYMENT # 22487
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 22488
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 24,931.20
Invoice Description Account PO or Contract Line Item Amount CA25004304 STREET SWEEPING SERVICES 11-25 011-040-430-529000 20250400 24,931.20 Invoice Total: 24,931.20
5/1/2026 19,960.00
Invoice Description Account PO or Contract Line Item Amount 96174123 BATTERY LOAD BANK 055-050-586-529000- 20260018 19,960.00 Invoice Total: 19,960.00
5/1/2026 298.16
Invoice Description Account PO or Contract Line Item Amount S4352651001 MISC PARTS 056-060-600-529000 260033 298.16 Invoice Total: 298.16
5/1/2026 2,639.95
Invoice Description Account PO or Contract Line Item Amount 20448 GENERATOR REPAIR 011-040-420-522000 260507 1,274.95 20448 GENERATOR REPAIR 011-040-420-529000 260507 1,365.00 Invoice Total: 2,639.95
5/1/2026 245,792.00
Invoice Description Account PO or Contract Line Item Amount 9200460988 COOLING TOWER REPAIR WORK 055-050-586-660000- 20260164 245,792.00 Invoice Total: 245,792.00
5/1/2026 1,229.23
Invoice Description Account PO or Contract Line Item Amount 28024 NAME PLATE (J.SUN) 055-050-595-522000 260463 23.21 VENDOR - 3280 - SMITH POWERHOUSE, INC PAYMENT # 22495
VENDOR - 7525 - SPX TECHNOLOGIES INC PAYMENT # 22496
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22497 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22492
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 22493
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22494
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 23.21
28036 POLICE DEPARTMENT BUSINESS
ENVELOPES
011-030-300-522000 260468 480.52
Invoice Total: 480.52
28037 POLICE DEPARTMENT WINDOW
ENVELOPES
011-030-300-522000 260467 527.70
Invoice Total: 527.70
28038 BUSINESS CARDS (J.MORENO) 058-070-700-522000 260469 197.80 Invoice Total: 197.80
5/1/2026 564.70
Invoice Description Account PO or Contract Line Item Amount 320260813 DIG ALERT SERVICES - MARCH 2026 055-050-565-529000 260208 141.18 320260813 DIG ALERT SERVICES - MARCH 2026 056-060-600-529000 260208 141.18 320260813 DIG ALERT SERVICES - MARCH 2026 058-070-700-529000 260208 141.17 320260813 DIG ALERT SERVICES - MARCH 2026 059-080-800-529000 260208 141.17 Invoice Total: 564.70
5/1/2026 1,972.91
Invoice Description Account PO or Contract Line Item Amount 36902 VERNON POLICE DUES WARRANT 2609 011-000-000-210250 1,972.91 Invoice Total: 1,972.91
5/1/2026 817.78
Invoice Description Account PO or Contract Line Item Amount 4624818(2) CREDIT FOR INV. 4624818 058-070-700-529000 260085 (98.78) Invoice Total: (98.78)
5109437(2) CREDIT FOR INV. 5109437 058-070-700-529000 260085 (494.67) Invoice Total: (494.67)
611112 FINANCE CHARGE INVOICE 011-040-430-522000 260145 54.90 Invoice Total: 54.90
6213706 AGG & ASPHALT 058-070-700-529000 260085 1,356.33 Invoice Total: 1,356.33
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22498
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22499 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22500
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 1,995.19
Invoice Description Account PO or Contract Line Item Amount 5787286 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5787287 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 505.54 Invoice Total: 505.54
5787288 SODIUM HYPCHLORITE 058-070-700-520140 20240032 458.35 Invoice Total: 458.35
5787289 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 424.65 Invoice Total: 424.65
5787290 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5/1/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 042026 RENTAL AGREEMENT - MAY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
5/1/2026 1,484.42
Invoice Description Account PO or Contract Line Item Amount 040126 PARTS & SUPPLIES - APRIL 2026 011-040-410-522000 26005720260004 88.18 040126 PARTS & SUPPLIES - APRIL 2026 011-040-415-522000 26005720260004 892.27 040126 PARTS & SUPPLIES - APRIL 2026 011-040-430-522000 26005720260004 503.97 Invoice Total: 1,484.42
5/1/2026 21.85
Invoice Description Account PO or Contract Line Item Amount 041426 ACCT 10220033335 3/12/26 - 4/10/26 056-060-600-526000 21.85 Invoice Total: 21.85
5/1/2026 273,568.75
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22504
VENDOR - 714 - CALPERS PAYMENT # 22505
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22501 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22502 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22503
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 36899 CALPERS CONTRIBUTIONS WARRANT 2609 011-000-000-210240 183,627.48 36899 CALPERS CONTRIBUTIONS WARRANT 2609 055-000-000-210240 73,299.49 36899 CALPERS CONTRIBUTIONS WARRANT 2609 056-000-000-210240 6,072.68 36899 CALPERS CONTRIBUTIONS WARRANT 2609 058-000-000-210240 10,569.17 36899 CALPERS CONTRIBUTIONS WARRANT 2609 011-010-120-512020 (0.07) Invoice Total: 273,568.75
5/1/2026 60,093.85
Invoice Description Account PO or Contract Line Item Amount 36900 STATE WITHHOLDING PAYROLL WARRANT
2609
011-000-000-210210 33,919.15
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
055-000-000-210210 22,815.79
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
056-000-000-210210 1,259.09
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
058-000-000-210210 2,099.82
Invoice Total: 60,093.85
5/1/2026 76,476.00
Invoice Description Account PO or Contract Line Item Amount 042926 ELECTRICAL ENERGY SURCHARGE 2026Q1 055-000-000-200230 76,475.52 042926 ELECTRICAL ENERGY SURCHARGE 2026Q1 055-050-580-523034- 0.48 Invoice Total: 76,476.00
5/1/2026 190,299.94
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 22507 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22508 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22506
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
011-000-000-210210 116,871.65
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
055-000-000-210210 63,364.22
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
056-000-000-210210 3,867.10
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
058-000-000-210210 6,196.97
Invoice Total: 190,299.94
4/30/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
VENDOR - 714 - CALPERS PAYMENT # 22633
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
1000000182550
93 Invoice Total: 568,650.00
4/30/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 22634
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
1000000182551
31 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
4/30/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000182551
05 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
4/30/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000182551
13 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
4/30/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000182551
122
MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
4/30/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000182551
38 MONTHLY EXPENSE OF UAL 011-010-115-512020 135.83
Invoice Total: 135.83
4/30/2026 900,525.32
Invoice Description Account PO or Contract Line Item Amount 043026 PAYROLL DIRECT DEPOSIT 011-000-000-210110 553,109.48 043026 PAYROLL DIRECT DEPOSIT 055-000-000-210110 276,475.87 VENDOR - 714 - CALPERS PAYMENT # 22638
PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 22635
VENDOR - 714 - CALPERS PAYMENT # 22636
VENDOR - 714 - CALPERS PAYMENT # 22637
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
043026 PAYROLL DIRECT DEPOSIT 056-000-000-210110 28,905.64 043026 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,034.33 Invoice Total: 900,525.32
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
156,463.16 2,306,399.13 2,462,862.29
53,187.82 5,742,564.08 5,795,751.90
31.91 67,160.32 67,192.23
154,248.68 154,248.68
439.71 439.71
102,869.06 102,869.06
209,682.89 8,373,680.98 8,583,363.87
058 - WATER
059 - FIBER
999- POOLED
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026