Cities Index.
1. Operating Account Warrant Register No. 178

Vernon City Council
August 4, 2026

Document
1. Operating Account Warrant Register No. 178
Meeting
August 4, 2026
Body
Vernon City Council
Pages
56
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: July 22, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of August 4, 2026

It is recommended that the attached Operating Account Warrant Register No. 178 be approved at the City Council meeting of August 4, 2026.

Operating Account Warrant Register No. 178 totals $14,167,830.82, and covers claims and demands presented for June 14, 2026, to July 4, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 178:

1. Ratification of electronic payments totaling $13,791,033.00

2. Ratification of the issuance of early checks totaling $376,797.82

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 178

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:

Page 1 of 1 ends

7/22/26
376,797.82
6/15/2026 6,293.91
Invoice Description Account PO or Contract Line Item Amount 061026 MODIFICATION APPLICATION FEES ID 14502 055-050-560-520230 6,293.91 Invoice Total: 6,293.91
6/18/2026 13,621.61
Invoice Description Account PO or Contract Line Item Amount 125050 POLICE CANINE TRAINING 011-030-300-529670 20260353 8,900.00 Invoice Total: 8,900.00
125096 POLICE CANINE EQUIPMENT 011-030-300-522000 20260353 4,721.61 Invoice Total: 4,721.61
6/18/2026 6,141.76
Invoice Description Account PO or Contract Line Item Amount 145301 POLICE E-BIKE 011-795-300-660015 260588 175.00
145301 POLICE E-BIKE 011-795-300-660015 260588 5,966.76 Invoice Total: 6,141.76
6/18/2026 10,618.50
Invoice Description Account PO or Contract Line Item Amount 368314 LEGAL SERVICES 011-010-115-529200 20250410 2,007.00 Invoice Total: 2,007.00
368315 LEGAL SERVICES 011-010-115-529200 20250410 1,677.00 Invoice Total: 1,677.00
368317 LEGAL SERVICES 011-010-115-529200 20250410 2,443.00 Invoice Total: 2,443.00
368318 LEGAL SERVICES 011-010-115-529200 20250410 32.50 Invoice Total: 32.50
369343 LEGAL SERVICES 011-010-115-529200 20250410 4,459.00 VENDOR - 5928 - AMERICAN BIKE PATROL SERVICE PAYMENT # 616582 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616583

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
EARLY CHECKS TOTAL:

VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 616560
VENDOR - 8413 - ADLERHORST INTERNATIONAL LLC PAYMENT # 616581

Page 1 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,459.00
6/18/2026 183.18
Invoice Description Account PO or Contract Line Item Amount 73561 AUTO PARTS 011-040-420-522000 260048 183.18
Invoice Total: 183.18
6/18/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 135 BICYCLE PATROL COURSE 011-030-300-529670 100.00
Invoice Total: 100.00
6/18/2026 7,899.14
Invoice Description Account PO or Contract Line Item Amount 25940 INMATE HOUSING SERVICES 011-030-300-529220 20250124 7,899.14 Invoice Total: 7,899.14
6/18/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/18/2026 257.52
Invoice Description Account PO or Contract Line Item Amount 127196298 AUTO PARTS 011-040-420-522000 260066 257.52
Invoice Total: 257.52
6/18/2026 4,556.90
Invoice Description Account PO or Contract Line Item Amount 4639713 COFFEE SUPPLIES 011-040-415-522000 260560 4,556.90 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616584 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616588 VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 616589
VENDOR - 8417 - CITY OF BELL GARDENS POLICE

DEPARTMENT
PAYMENT # 616585
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616586 VENDOR - 1021 - DEREK MEYER PAYMENT # 616587

Page 2 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,556.90
6/18/2026 62.00
Invoice Description Account PO or Contract Line Item Amount 061626 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/18/2026 3,316.50
Invoice Description Account PO or Contract Line Item Amount 261251 VISION ZERO ACTION PLAN MAR 2026 011-040-430-660000 20260135 91.50 261251 VISION ZERO ACTION PLAN MAR 2026 011-595-430-660000 20260135 366.00 Invoice Total: 457.50
261252 VISION ZERO ACTION PLAN (APR-2026) 011-040-430-660000 20260135 571.80 261252 VISION ZERO ACTION PLAN (APR-2026) 011-595-430-660000 20260135 2,287.20 Invoice Total: 2,859.00
6/18/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 396796 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
6/18/2026 2,028.34
Invoice Description Account PO or Contract Line Item Amount 20285 LIFT GATE REPAIRS 011-040-420-522000 260585 481.34 20285 LIFT GATE REPAIRS 011-040-420-529000 260585 1,547.00 Invoice Total: 2,028.34
6/18/2026 4,194.82
Invoice Description Account PO or Contract Line Item Amount 16 T/C REPAIR H221 011-040-420-522000 260590 2,108.82
16 T/C REPAIR H221 011-040-420-529000 260590 2,086.00
VENDOR - 8421 - FERNANDO MUNOZ PAYMENT # 616590
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616595
VENDOR - 8383 - H W LOCHNER INC PAYMENT # 616591
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616592 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616593

Page 3 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,194.82
6/18/2026 693.81
Invoice Description Account PO or Contract Line Item Amount 315922 AUTO PARTS 011-040-420-522000 260053 89.46
Invoice Total: 89.46
316556 AUTO PARTS 011-040-420-522000 260053 144.46
Invoice Total: 144.46
316557 AUTO PARTS 011-040-420-522000 260053 315.43
Invoice Total: 315.43
316656 AUTO PARTS 011-040-420-522000 260053 144.46
Invoice Total: 144.46
6/18/2026 1,018.81
Invoice Description Account PO or Contract Line Item Amount 138517 MOTORCYCLE HELMET 011-030-300-524000 260579 1,018.81 Invoice Total: 1,018.81
6/18/2026 4,050.00
Invoice Description Account PO or Contract Line Item Amount 2255 PLUMBING MAINTENANCE 011-040-410-529000 20260037 4,050.00 Invoice Total: 4,050.00
6/18/2026 630.00
Invoice Description Account PO or Contract Line Item Amount 34016 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 630.00 Invoice Total: 630.00
6/18/2026 438.11
Invoice Description Account PO or Contract Line Item Amount 13378 TIRES 011-040-420-522000 260042 438.11
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616596
VENDOR - 3710 - PVP COMMUNICATIONS PAYMENT # 616597
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 616598 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 616599
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616600

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 438.11
6/18/2026 1,407.83
Invoice Description Account PO or Contract Line Item Amount 56604 REPAIRS 011-040-420-522000 260586 609.83
56604 REPAIRS 011-040-420-529000 260586 798.00
Invoice Total: 1,407.83
6/18/2026 40,844.12
Invoice Description Account PO or Contract Line Item Amount 83538910 BMW MOTORCYCLE 011-030-300-660010 260508 3.50
83538910 BMW MOTORCYCLE 011-030-300-660010 260508 40,718.62 83538910 BMW MOTORCYCLE 011-030-300-660010 260508 122.00 Invoice Total: 40,844.12
6/18/2026 15,340.39
Invoice Description Account PO or Contract Line Item Amount 1569160 ENVIRONMENTAL CONSULTING SERVICES
NO R230509.0080
011-020-200-529225 20260258 1,576.25
Invoice Total: 1,576.25
1569316 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0006
011-020-200-529225 20260258 10,046.61
Invoice Total: 10,046.61
1569321 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0027
011-020-200-529225 20260258 1,867.25
Invoice Total: 1,867.25
1569325 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0030
011-020-200-529225 20260258 1,850.28
Invoice Total: 1,850.28
6/18/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 616601
VENDOR - 8041 - SEAVCO INC PAYMENT # 616602
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616603 VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 616604

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/18/2026 48.00
Invoice Description Account PO or Contract Line Item Amount 061126 REFUND ON DUPLICATE PAYMENT CIT
P93559V
011-030-300-529220 48.00
Invoice Total: 48.00
6/18/2026 14,149.75
Invoice Description Account PO or Contract Line Item Amount 125095 POLICE CANINE 011-030-300-660015 20260353 14,149.75 Invoice Total: 14,149.75
6/25/2026 1,731.31
Invoice Description Account PO or Contract Line Item Amount 15171938 VERNON NOTEBOOKS 011-010-120-522000 260571 948.16 Invoice Total: 948.16
15174026 PENS (VERNON) 011-010-120-522000 260574 225.55 Invoice Total: 225.55
15202281 CERTIFICATE HOLDERS 011-010-120-522000 260572 557.60 Invoice Total: 557.60
6/25/2026 3,480.00
Invoice Description Account PO or Contract Line Item Amount INV01864967 SUBSCRIPTION- ABSOLUTE PLATFORM 1-
YEAR
011-010-110-529110 260483 3,480.00
Invoice Total: 3,480.00
6/25/2026 460.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 616607
VENDOR - 8044 - ABSOLUTE SOFTWARE INC PAYMENT # 616608
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 616609
VENDOR - 8420 - YASMIN JOYNER PAYMENT # 616605
VENDOR - 8413 - ADLERHORST INTERNATIONAL LLC PAYMENT # 616606

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
26151IN ON-CALL TRAFFIC ENGINEERING SERVICES
05-2026
011-040-430-529215 20240158 460.00
Invoice Total: 460.00
6/25/2026 32.15
Invoice Description Account PO or Contract Line Item Amount 25260891 ACCT 9391053440 PERIOD 4/15-5/14/26 011-010-110-526010 20260244 32.15 Invoice Total: 32.15
6/25/2026 32.30
Invoice Description Account PO or Contract Line Item Amount 25351395 ACCT 9391054023 PERIOD 5/6-6/5/26 011-010-110-526010 20260244 32.30 Invoice Total: 32.30
6/25/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 1504995119 ACCT 831-000-9006 723 PERIOD 4/19-5/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
6/25/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 165095110 ACCT 831-000-0922 427 PERIOD 4/19-5/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
6/25/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X051
62026
ACCT 932176480 PERIOD 4/9-5/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
VENDOR - 1948 - AT&T PAYMENT # 616613
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616614
VENDOR - 1948 - AT&T PAYMENT # 616610
VENDOR - 1948 - AT&T PAYMENT # 616611
VENDOR - 1948 - AT&T PAYMENT # 616612

Page 7 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/25/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X061
62026
ACCT 832176480 PERIOD 5/9-6/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
6/25/2026 2,500.00
Invoice Description Account PO or Contract Line Item Amount 20260479 ANNUAL MEMBERSHIP DUES - 07/01/2026 -
06/30/2027
055-050-580-529550 2,500.00
Invoice Total: 2,500.00
6/25/2026 2,401.33
Invoice Description Account PO or Contract Line Item Amount 16741 RELIEF VALVE 055-050-586-529000- 260538 2,401.33
Invoice Total: 2,401.33
6/25/2026 4,755.72
Invoice Description Account PO or Contract Line Item Amount 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 35.00 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 3,299.42 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 1,421.30 Invoice Total: 4,755.72
6/25/2026 2,100.00
Invoice Description Account PO or Contract Line Item Amount 322001R OPERATOR SAFETY TRAINING 011-040-415-529670 20260356 2,100.00 Invoice Total: 2,100.00
6/25/2026 62.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616615
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 616619 VENDOR - 8423 - ERIK CALDERON PAYMENT # 616620
VENDOR - 5511 - CAL UTILITIES EMERGENCY ASSOC PAYMENT # 616616 VENDOR - 8400 - CAL VALVE INC PAYMENT # 616617
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 616618

Page 8 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
061826 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/25/2026 4,650.00
Invoice Description Account PO or Contract Line Item Amount 22422 INVESTIGATION SERVICES 011-010-120-529220 20260117 4,650.00 Invoice Total: 4,650.00
6/25/2026 4,299.51
Invoice Description Account PO or Contract Line Item Amount 384557 NEW PD MODEMS 011-010-110-522010 260386 4,299.51 Invoice Total: 4,299.51
6/25/2026 2,235.00
Invoice Description Account PO or Contract Line Item Amount INV127642 SUBSCRIPTION- VEEAM DATA CLOUD

LICENSES
011-010-110-522010 260515 2,235.00
Invoice Total: 2,235.00
6/25/2026 355.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 355.00
Invoice Total: 355.00
6/25/2026 8,060.00
Invoice Description Account PO or Contract Line Item Amount 261086 SACA INVOICE - HP FOOTBALL AND CHEER 011-010-160-529715 20260358 8,060.00 Invoice Total: 8,060.00
6/25/2026 1,797.12
VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616621
VENDOR - 6210 - HUNTINGTON PARK YOUTH FOOTBALL &
CHEER
PAYMENT # 616625
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616626
VENDOR - 7983 - FUTURE TECHNOLOGIES VENTURE LLC PAYMENT # 616622 VENDOR - 8367 - GOLDEN STAR TECHNOLOGY INC PAYMENT # 616623 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 616624

Page 9 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount LHMG609 RECORDS STORAGE AND SHREDDING

SERVICES
011-010-125-529215 1,797.12
Invoice Total: 1,797.12
6/25/2026 86.70
Invoice Description Account PO or Contract Line Item Amount 1871796 MEDIA STORAGE SERVICES 011-010-125-529215 86.70 Invoice Total: 86.70
6/25/2026 454.93
Invoice Description Account PO or Contract Line Item Amount 1026077 DISTRICT BLVD RR CROSSING SAFETY IMP.

APR/MAY 2026
011-595-430-660000 20250341 454.93
Invoice Total: 454.93
6/25/2026 1,951.97
Invoice Description Account PO or Contract Line Item Amount 17 REAR BUMPER REPAIRS 011-040-420-522000 260604 1,009.47 17 REAR BUMPER REPAIRS 011-040-420-529000 260604 942.50 Invoice Total: 1,951.97
6/25/2026 964.86
Invoice Description Account PO or Contract Line Item Amount 38686 GARNISHMENT PR 2613 011-000-000-210260 964.86
Invoice Total: 964.86
6/25/2026 557.43
Invoice Description Account PO or Contract Line Item Amount 062026 ADJUSTED PROPERTY TAX FY 25-26 NO.
8940317046
011-040-410-523015 317.29
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616627
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 616631 VENDOR - 8083 - JMDIAZ INC PAYMENT # 616628
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616629
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616630

Page 10 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 317.29
063026 SUPPLEMENTAL PROPERTY TAX FY 24-25
NO.8940317046
011-040-410-523015 240.14
Invoice Total: 240.14
6/25/2026 1,123.50
Invoice Description Account PO or Contract Line Item Amount 4511 MEMBERSHIP DUES FY26/27 011-010-105-529550 1,123.50 Invoice Total: 1,123.50
6/25/2026 127.50
Invoice Description Account PO or Contract Line Item Amount 061726 REIMBURSEMENT - CMUA WORKSHOP
6/15/26
055-050-580-529500 127.50
Invoice Total: 127.50
6/25/2026 534.48
Invoice Description Account PO or Contract Line Item Amount 66419 ANNUAL EXTINGUISHER CERIFICATION 055-050-586-520231- 20260224 534.48 Invoice Total: 534.48
6/25/2026 3,485.61
Invoice Description Account PO or Contract Line Item Amount 10006593700 SIGN SHOP SUPPLIES 011-040-430-522000 260097 1,230.41 Invoice Total: 1,230.41
10006593701 SIGN SHOP SUPPLIES 011-040-430-522000 260097 154.70 Invoice Total: 154.70
10006593702 SIGN SHOP SUPPLIES 011-040-430-522000 260097 914.59 Invoice Total: 914.59
10006593703 SIGN SHOP SUPPLIES 011-040-430-522000 260097 67.84 Invoice Total: 67.84
10006685100 SIGN SHOP SUPPLIES 011-040-430-522000 260097 393.74 VENDOR - 897 - LEAGUE OF CALIFORNIA CITIES PAYMENT # 616632 VENDOR - 7158 - MARGIE OTTO PAYMENT # 616633
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616634 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616635

Page 11 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 393.74
10006844601 SIGN SHOP SUPPLIES 011-040-430-522000 260097 724.33 Invoice Total: 724.33
6/25/2026 59.20
Invoice Description Account PO or Contract Line Item Amount 062326 REIMB ON OVERPAYMENT OF FRANCHISE
TOW FEE DEC 25
011-410-000-410515 59.20
Invoice Total: 59.20
6/25/2026 4,825.00
Invoice Description Account PO or Contract Line Item Amount 260603 ENGINEERING SERVICES 055-050-586-529225- 20260306 4,825.00 Invoice Total: 4,825.00
6/25/2026 236.62
Invoice Description Account PO or Contract Line Item Amount 316990 AUTO PARTS 011-040-420-522000 260053 93.96
Invoice Total: 93.96
317565 AUTO PARTS 011-040-420-522000 260053 142.66
Invoice Total: 142.66
6/25/2026 1,603.00
Invoice Description Account PO or Contract Line Item Amount 90282225 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 82.00 Invoice Total: 82.00
90444327 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
91132846 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 360.00 Invoice Total: 360.00
91301772 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 831.00 Invoice Total: 831.00
VENDOR - 8371 - MUNOZ SOLUTIONS LLC PAYMENT # 616637
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616638
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616639 VENDOR - 6550 - MR. C'S TOWING OF SOUTH GATE PAYMENT # 616636

Page 12 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
91387835 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 150.00 Invoice Total: 150.00
6/25/2026 557.72
Invoice Description Account PO or Contract Line Item Amount B26E265 LAB SERVICE 055-050-586-520232- 20260098 557.72 Invoice Total: 557.72
6/25/2026 4,695.56
Invoice Description Account PO or Contract Line Item Amount 15228593 SIGNAGE SOFTWARE FOR CITY HALL TVS 011-010-110-522010 260418 4,695.56 Invoice Total: 4,695.56
6/25/2026 618.96
Invoice Description Account PO or Contract Line Item Amount 060826 REFUND ON CLOSED ACCT #7189 058-000-000-110010 618.96 Invoice Total: 618.96
6/25/2026 71,925.00
Invoice Description Account PO or Contract Line Item Amount 4627 ANNUAL ENERGY COMPLIANCE FEE 055-050-586-520232- 71,925.00 Invoice Total: 71,925.00
6/25/2026 931.00
Invoice Description Account PO or Contract Line Item Amount 42026 FUNDS FOR FINGERPRINTING FOR PD
FY25/26
011-010-110-529210 260183 931.00
Invoice Total: 931.00
6/25/2026 20,752.20
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616643
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616644
VENDOR - 8410 - STONS INC PAYMENT # 616645
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 616640
VENDOR - 6316 - SHARP ELECTRONICS CORPORATION PAYMENT # 616641 VENDOR - 8425 - SMITH AND SEVERSON BUILDERS PAYMENT # 616642

Page 13 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount INV18341 SUBSCRIPTION- MONDAY.COM WORK

MANAGEMENT SOFTWARE
011-010-110-529110 260568 20,752.20
Invoice Total: 20,752.20
6/25/2026 1,316.51
Invoice Description Account PO or Contract Line Item Amount 062226 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,316.51 Invoice Total: 1,316.51
6/25/2026 4,340.62
Invoice Description Account PO or Contract Line Item Amount 52602317 ANNUAL VAPOR MONITORING AND

SAMPLING SERVICES
011-020-200-529225 HD-0045 4,340.62
Invoice Total: 4,340.62
6/25/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 061726 SACA INVOICE - VARIETY BOYS & GIRLS
CLUB
011-010-160-529715 20260313 8,300.00
Invoice Total: 8,300.00
6/25/2026 879.11
Invoice Description Account PO or Contract Line Item Amount 73698070 ACCT SV646197 PERIOD APR 2026 011-010-110-526010 20250239 879.11 Invoice Total: 879.11
6/25/2026 8,096.71
Invoice Description Account PO or Contract Line Item Amount 38716 VERKADA CITY HALL INTERCOM INS 011-010-110-529210 20260230 1,640.98 Invoice Total: 1,640.98
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616649
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616650 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616646 VENDOR - 2358 - TETRA TECH, INC PAYMENT # 616647
VENDOR - 8079 - VARIETY BOYS & GIRLS CLUB PAYMENT # 616648

Page 14 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
39056 1ST FLOOR DROP SHIP AGREEMENT 011-010-110-529210 20260341 6,455.73 Invoice Total: 6,455.73
6/25/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853676181 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
6/25/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 42035764 MANAGED PRINT SERVICES PERIOD 5/5-
6/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
7/1/2026 345.45
Invoice Description Account PO or Contract Line Item Amount 25380401 ACCT 9391053027 PERIOD 5/10-6/9/26 055-050-580-526010 20260244 345.45 Invoice Total: 345.45
7/1/2026 386.82
Invoice Description Account PO or Contract Line Item Amount 10318709 BATTERIES 011-040-420-522000 260045 386.82
Invoice Total: 386.82
7/1/2026 8,299.66
Invoice Description Account PO or Contract Line Item Amount 2 SACA INVOICE - BOYLE HIEHGTS

FOOTBALL AND CHEER
011-010-160-529715 20260312 8,299.66
Invoice Total: 8,299.66
7/1/2026 3,300.00
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616651 VENDOR - 6756 - BOYLE HEIGHTS YOUTH FOOTBALL PAYMENT # 616655 VENDOR - 1442 - BRADLEY MACK PAYMENT # 616656
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616652
VENDOR - 1948 - AT&T PAYMENT # 616653
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616654

Page 15 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 063026 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
7/1/2026 200.00
Invoice Description Account PO or Contract Line Item Amount 85697 ANNUAL BRAKE INSPECTIONS 011-040-420-529000 260044 200.00 Invoice Total: 200.00
7/1/2026 1,150.00
Invoice Description Account PO or Contract Line Item Amount VPD26003 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
7/1/2026 7,185.00
Invoice Description Account PO or Contract Line Item Amount 321967 TRAFFIC CONTROL TRAINING 055-050-555-529670 20260282 1,522.50 Invoice Total: 1,522.50
321968 TRAFFIC CONTROL TRAINING 056-060-600-529670 20260284 1,522.50 Invoice Total: 1,522.50
321969 TRAFFIC CONTROL TRAINING 058-070-700-529670 20260283 1,647.50 Invoice Total: 1,647.50
321970 TRAFFIC CONTROL TRAINING 055-050-586-529670- 20260281 2,492.50 Invoice Total: 2,492.50
7/1/2026 648.73
Invoice Description Account PO or Contract Line Item Amount 127227337 AUTO PARTS 011-040-420-522000 260066 99.89
Invoice Total: 99.89
127237843 AUTO PARTS 011-040-420-522000 260066 548.84
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616657 VENDOR - 6567 - DONALD C. LACHER PAYMENT # 616658
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 616659 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616660

Page 16 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 548.84
7/1/2026 166.25
Invoice Description Account PO or Contract Line Item Amount 6658 ANNUAL EXTINGUISHER CERTIFICATION 055-050-586-520231- 20260224 166.25 Invoice Total: 166.25
7/1/2026 434.46
Invoice Description Account PO or Contract Line Item Amount 317666 AUTO PARTS 011-040-420-522000 260053 430.35
Invoice Total: 430.35
318099 AUTO PARTS CREDIT 011-040-420-522000 260053 (258.88) Invoice Total: (258.88)
318100 AUTO PARTS 011-040-420-522000 260053 262.99
Invoice Total: 262.99
7/1/2026 3,955.00
Invoice Description Account PO or Contract Line Item Amount 132824 AQMD TRANSMITTER CALIBRATION 055-050-586-529000- 20260303 3,955.00 Invoice Total: 3,955.00
7/1/2026 1,038.65
Invoice Description Account PO or Contract Line Item Amount 13440 TIRES 011-040-420-522000 260042 1,038.65
Invoice Total: 1,038.65
7/1/2026 1,750.00
Invoice Description Account PO or Contract Line Item Amount 473 OPACITY CHECKS 011-040-420-529000 20260288 1,750.00 Invoice Total: 1,750.00
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616661 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616662
VENDOR - 5762 - PFT/ALEXANDER SERVICE, INC. PAYMENT # 616663 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616664
VENDOR - 8373 - SOCAL OPACITY LLC PAYMENT # 616665

Page 17 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
7/1/2026 636.00
Invoice Description Account PO or Contract Line Item Amount 294828001 PROFESSIONAL SERVICES THROUGH
03/31/2026
058-070-700-529225 20260321 636.00
Invoice Total: 636.00
7/1/2026 8,220.21
Invoice Description Account PO or Contract Line Item Amount 120260630 SACA INVOICE - SCGA JUNIOR GOLF

FOUNDATION
011-010-160-529715 20260316 8,220.21
Invoice Total: 8,220.21
7/1/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount 10675 2026 ECONOMIC FORECAST LUNCHEON 011-010-150-525000 7,500.00 Invoice Total: 7,500.00
6/25/2026 3,204.41
Invoice Description Account PO or Contract Line Item Amount 062526 PAYROLL CHECKS 011-000-000-210110 3,204.41
Invoice Total: 3,204.41

PAYROLL CHECKS
VENDOR - 8078 - THE SCGA FOUNDATION PAYMENT # 616667
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 616668 VENDOR - 8388 - STETSON ENGINEERS INC PAYMENT # 616666

Page 18 of 56 ends

13,791,033.00
6/15/2026 443.60
Invoice Description Account PO or Contract Line Item Amount 2026060931-
80566210
INITIAL CHARGES 05/2026 055-050-590-520156- 443.60
Invoice Total: 443.60
6/15/2026 233,821.40
Invoice Description Account PO or Contract Line Item Amount 2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520156- (2,207.03)
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520170 240.04
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520190 84.64
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520210 (394.85)
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520156- 161.73
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520170 9,502.70
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520190 (14.26)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520156- (331.62)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520170 (23.28)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520190 (51.11)
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520156- 175,694.72
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520163 86.47
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520170 27,168.24
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520184- 3,517.21

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22891
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22892

Page 19 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520190 10,271.88
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520210 10,115.92
Invoice Total: 233,821.40
6/15/2026 343,578.00
Invoice Description Account PO or Contract Line Item Amount PV0626 JUNE 2026 CAPACITY 055-050-590-520181 282,072.00 PV0626 MAY 2026 ENERGY 055-050-590-520151 51,506.00
PV0626 PSF 055-000-000-122100 10,000.00
Invoice Total: 343,578.00
6/15/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 38336 HSA EE CONTRIBUTIONS WARRANT 2612 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
6/17/2026 26.91
Invoice Description Account PO or Contract Line Item Amount 061226 ACCT 12710008009 SERVICE 05/08/26-
06/10/26
011-040-415-526000 26.91
Invoice Total: 26.91
6/18/2026 56.64
Invoice Description Account PO or Contract Line Item Amount 060126(1) ACCT 700268089452 - SERVICE 04/30/26 -
05/31/26
055-050-555-526000 56.64
Invoice Total: 56.64
6/18/2026 595.07
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 22896
VENDOR - 59 - SO CAL EDISON PAYMENT # 22897
VENDOR - 2517 - SCPPA PAYMENT # 22893
VENDOR - 4239 - HSA BANK PAYMENT # 22894
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22895

Page 20 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
060126(3) ACCT 700356726234 - SERVICE 05/01/26 -
05/31/26
055-050-590-526010 595.07
Invoice Total: 595.07
6/18/2026 24.73
Invoice Description Account PO or Contract Line Item Amount 061526 ACCT 10220033335 - SERVICE 05/11/26 -
06/11/26
056-060-600-526000 24.73
Invoice Total: 24.73
6/19/2026 17,686.30
Invoice Description Account PO or Contract Line Item Amount 805321 SERVICES AGREEMENT 056-060-600-529225 20240134 5,867.50 Invoice Total: 5,867.50
805947 SERVICES AGREEMENT 056-060-600-529225 20240134 1,774.88 Invoice Total: 1,774.88
805948 SERVICES AGREEMENT 056-060-600-529225 20240134 4,139.25 Invoice Total: 4,139.25
805949 SERVICES AGREEMENT 056-060-600-529225 20240134 3,415.93 Invoice Total: 3,415.93
805950 SERVICES AGREEMENT 056-060-600-529225 20240134 2,488.74 Invoice Total: 2,488.74
6/19/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18958 WORKER'S COMPENSATION CLAIMS

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
6/19/2026 10,394.83
Invoice Description Account PO or Contract Line Item Amount 29900 ENCLOSURE FILTER REPLACEMENT 055-050-586-529000- 20260327 4,055.00 Invoice Total: 4,055.00
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22898
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22900
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22901
VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 22902

Page 21 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
29910 PRE FILTER SOCKS 055-050-586-529000- 260492 6,339.83 Invoice Total: 6,339.83
6/19/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount 106721 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
6/19/2026 2,707.25
Invoice Description Account PO or Contract Line Item Amount SINV263054 DUCTILE PARTS 058-070-700-529000 260512 2,707.25 Invoice Total: 2,707.25
6/19/2026 28,605.50
Invoice Description Account PO or Contract Line Item Amount 158306 MAY 2026 055-050-590-520160 30,923.50
158306 MAY 2026 SALES 055-450-590-450026 (2,318.00)
Invoice Total: 28,605.50
6/19/2026 9,700.00
Invoice Description Account PO or Contract Line Item Amount 0526-525082-1 MAY 2026 055-050-590-520160 9,700.00
Invoice Total: 9,700.00
6/19/2026 960.85
Invoice Description Account PO or Contract Line Item Amount 4270642416 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4270642416 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4270642416 UNIFORM SERVICES 011-040-430-524000 20250113 174.38 Invoice Total: 317.09
4271469259 UNIFORM SERVICES 011-040-415-524000 20250113 100.03 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22903 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 22904 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 22905
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22906
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22907

Page 22 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
4271469259 UNIFORM SERVICES 011-040-420-524000 20250113 46.60 4271469259 UNIFORM SERVICES 011-040-430-524000 20250113 174.72 Invoice Total: 321.35
4272287412 UNIFORM SERVICES 011-040-415-524000 20250113 100.30 4272287412 UNIFORM SERVICES 011-040-420-524000 20250113 46.74 4272287412 UNIFORM SERVICES 011-040-430-524000 20250113 175.37 Invoice Total: 322.41
6/19/2026 6,900.00
Invoice Description Account PO or Contract Line Item Amount 1000778419 ANNUAL FIRE/LIFE INSPECTIONS 055-050-586-520231- 20260083 6,900.00 Invoice Total: 6,900.00
6/19/2026 20,962.80
Invoice Description Account PO or Contract Line Item Amount 5020588 MAY 2026 055-050-590-520160 20,962.80
Invoice Total: 20,962.80
6/19/2026 274.57
Invoice Description Account PO or Contract Line Item Amount 293127 60 AMP CIRCUIT BREAKER 055-050-560-529000 260093 47.47 Invoice Total: 47.47
293128 MISC PARTS 055-050-560-529000 260093 227.10
Invoice Total: 227.10
6/19/2026 2,213.36
Invoice Description Account PO or Contract Line Item Amount B4047857 UWMP NOTICE OF PUBLIC HEARING

PUBLICATION
011-010-125-525000 2,213.36
Invoice Total: 2,213.36
6/19/2026 14,244.97
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22909
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22910
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22911 VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 22908 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 22912

Page 23 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 25SM5467 FORMER THERMADOR INDUSTRIAL SITE 011-020-200-529225 HD-0035 14,244.97 Invoice Total: 14,244.97
6/19/2026 716.10
Invoice Description Account PO or Contract Line Item Amount 1255 DISPOSAL SERVICES - MAY 2026 058-070-700-529000 260084 716.10 Invoice Total: 716.10
6/19/2026 9,232.93
Invoice Description Account PO or Contract Line Item Amount 75892 SERVICE PARTS FOR BRASS 058-070-700-529000 260509 9,232.93 Invoice Total: 9,232.93
6/19/2026 16.58
Invoice Description Account PO or Contract Line Item Amount 93949IN INSOLES (K. RODRIGUEZ) 055-050-570-524000 260212 16.58 Invoice Total: 16.58
6/19/2026 10,772.90
Invoice Description Account PO or Contract Line Item Amount 65X00068 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 1,030.00 Invoice Total: 1,030.00
65X00070 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
65X00074 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 353.00 Invoice Total: 353.00
65X00075 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 9,003.90 Invoice Total: 9,003.90
6/19/2026 2,017.50
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22915
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22916 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22917 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22913
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 22914

Page 24 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 0526001688006 MAY 2026 055-050-590-529215 45.00
Invoice Total: 45.00
0526001688088 MAY 2026 055-050-590-529215 1,972.50
Invoice Total: 1,972.50
6/19/2026 43,068.68
Invoice Description Account PO or Contract Line Item Amount 970045953 VALVE PARTS 055-050-586-529008- 260270 9,196.00 970045953 VALVE PARTS 055-050-586-529008- 260270 314.93 970045953 VALVE PARTS 055-050-586-529008- 260270 211.06 970045953 VALVE PARTS 055-050-586-529008- 260270 2,024.36 970045953 VALVE PARTS 055-050-586-529008- 260270 3,218.87 970045953 VALVE PARTS 055-050-586-529008- 260270 6,905.15 970045953 VALVE PARTS 055-050-586-529008- 260270 18,194.92 970045953 VALVE PARTS 055-050-586-529008- 260270 1,622.14 970045953 VALVE PARTS 055-050-586-529008- 260270 1,381.25 Invoice Total: 43,068.68
6/19/2026 380,078.21
Invoice Description Account PO or Contract Line Item Amount 3202186333488
7 BUILDING & SAFETY PLAN REVIEW
JANUARY 2026
011-040-405-529225 20250081 323,858.42
Invoice Total: 323,858.42
3739799 BUILDING AND SAFETY PLAN REVIEW
APRIL 2026
011-040-405-529225 20250081 35,919.79
Invoice Total: 35,919.79
3825861 ENGINEERING PLAN REVIEW APRIL 2026 011-040-405-529225 20250081 6,328.00 Invoice Total: 6,328.00
4155204 BUILDING INSPECTION APRIL 2026 011-040-405-529225 20250081 8,818.00 Invoice Total: 8,818.00
4155209 BUILDING INSPECTION JUNE 2026 011-040-405-529225 20250081 5,154.00 VENDOR - 7859 - IMI CRITICAL ENGINEERING LLC PAYMENT # 22918 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22919

Page 25 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 5,154.00
6/19/2026 7,199.13
Invoice Description Account PO or Contract Line Item Amount 26075 DAMAGED LEFT ROCKER PANEL LIGHT

REPLACEMENT
011-040-420-522000 260602 1,563.93
26075 DAMAGED LEFT ROCKER PANEL LIGHT

REPLACEMENT
011-040-420-529000 260602 650.00
Invoice Total: 2,213.93
26092 POLICE EMERGENCY LIGHTS 011-040-420-522000 260601 2,985.20 26092 POLICE EMERGENCY LIGHTS 011-040-420-529000 260601 2,000.00 Invoice Total: 4,985.20
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 1,504.64
Invoice Description Account PO or Contract Line Item Amount 142744 MISC PARTS 058-070-700-529000 260036 304.69
Invoice Total: 304.69
142944 MISC SUPPLIES 058-070-700-522000 260036 214.04
Invoice Total: 214.04
143024 MISC SUPPLIES 058-070-700-522000 260036 181.60
Invoice Total: 181.60
143251 MISC PARTS 058-070-700-529000 260036 395.10
Invoice Total: 395.10
418455 MISC PARTS & SUPPLIES 058-070-700-522000 260036 254.55 418455 MISC PARTS & SUPPLIES 058-070-700-529000 260036 154.66 Invoice Total: 409.21
VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 22921
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22922 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22920

Page 26 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/19/2026 1,967.01
Invoice Description Account PO or Contract Line Item Amount 256632 SERVICE CALL 5/4/26 056-060-600-529000 20260105 1,967.01 Invoice Total: 1,967.01
6/19/2026 30,504.88
Invoice Description Account PO or Contract Line Item Amount 2248108 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 30,504.88 Invoice Total: 30,504.88
6/19/2026 27,767.06
Invoice Description Account PO or Contract Line Item Amount 6671008470 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 27,767.06 Invoice Total: 27,767.06
6/19/2026 20,897.50
Invoice Description Account PO or Contract Line Item Amount 24050 PROFESSIONAL SERVICES THROUGH
5/15/26
055-050-580-529215 20250306 19,442.50
Invoice Total: 19,442.50
24051 PROFESSIONAL SERVICES THROUGH
5/15/26
055-050-580-529215 20260268 1,455.00
Invoice Total: 1,455.00
6/19/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount 111152 GROUNDS MAINTENANCE SERVICES
04/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
6/19/2026 3,300.00
VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 22923 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 22927
VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 22928
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22924 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22925
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 22926

Page 27 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 340.21
Invoice Description Account PO or Contract Line Item Amount S1319434001 CHECK VALVE 058-070-700-529000 260029 131.50 Invoice Total: 131.50
S1319806001 BRASS SOLID PLUGS 058-070-700-529000 260029 208.71 Invoice Total: 208.71
6/19/2026 10,241.00
Invoice Description Account PO or Contract Line Item Amount 42250 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,461.00 Invoice Total: 1,461.00
44702 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,461.00 Invoice Total: 1,461.00
47220 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,899.00 Invoice Total: 1,899.00
50164 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,636.00 Invoice Total: 1,636.00
52297 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 2,250.00 Invoice Total: 2,250.00
55028 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,534.00 Invoice Total: 1,534.00
6/19/2026 10,500.00
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22929 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 22930
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22931

Page 28 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 46209 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 10,500.00
Invoice Total: 10,500.00
6/19/2026 2,007.11
Invoice Description Account PO or Contract Line Item Amount 0626 RESOLUTION BILLING - JUNE 2026 055-050-590-520150 2,007.11 Invoice Total: 2,007.11
6/19/2026 419,839.49
Invoice Description Account PO or Contract Line Item Amount ATSP0626 JUNE 2026 055-050-590-520157- 419,839.49
Invoice Total: 419,839.49
6/19/2026 262,363.57
Invoice Description Account PO or Contract Line Item Amount DSR10626 JUNE 2026 055-050-590-520157- 262,363.57
Invoice Total: 262,363.57
6/19/2026 224,323.21
Invoice Description Account PO or Contract Line Item Amount PHL0626 JUNE 2026 055-050-590-520157- 224,323.21
Invoice Total: 224,323.21
6/19/2026 647,992.82
Invoice Description Account PO or Contract Line Item Amount DS20626 JUNE 2026 SOLAR 055-050-590-520157- 467,175.50
DS20626 JUNE 2026 BATTERY 055-050-590-520181 238,184.20 DS20626 MAY 2026 SOLAR CREDITS 055-050-590-520157- (80,331.42) DS20626 MAY 2026 BATTERY CREDITS 055-050-590-520181 (22,146.59) VENDOR - 2517 - SCPPA PAYMENT # 22933
VENDOR - 2517 - SCPPA PAYMENT # 22934
VENDOR - 2517 - SCPPA PAYMENT # 22935
VENDOR - 2517 - SCPPA PAYMENT # 22932
VENDOR - 2517 - SCPPA PAYMENT # 22936

Page 29 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
DS20626 MAY 2026 SOLAR CHARGES 055-050-590-520157- 53,768.96 DS20626 MAY 2026 BATTERY CHARGES 055-050-590-520181 (8,657.83) Invoice Total: 647,992.82
6/19/2026 495.81
Invoice Description Account PO or Contract Line Item Amount 28057 PARKING CITATION ENVELOPES 011-030-300-522000 260530 495.81 Invoice Total: 495.81
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 257,170.24
Invoice Description Account PO or Contract Line Item Amount 0526 MAY 2026 055-050-590-525022 257,170.24
Invoice Total: 257,170.24
6/19/2026 15,716.63
Invoice Description Account PO or Contract Line Item Amount IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 618.28 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 355.63 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 3,838.79 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 3,026.29 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,424.09 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 899.60 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22939
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 22940
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22937 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 22938

Page 30 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 899.60 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 920.93 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,536.00 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,098.71 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,098.71 Invoice Total: 15,716.63
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 298.40
Invoice Description Account PO or Contract Line Item Amount 11414231352 PORTABLE RESTROOM 5/8/26 - 6/4/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414243790 PORTABLE RESTROOM 6/5/26 - 7/2/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
6/19/2026 67,651.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 332 - TODD HEWETT PAYMENT # 22941
VENDOR - 1625 - TODD PAINTON PAYMENT # 22942
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22943
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22944

Page 31 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
GG1766W0526 MAY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0526 APRIL 2026 ENERGY 055-050-590-520153 33,648.83 Invoice Total: 67,651.25
6/19/2026 181,711.52
Invoice Description Account PO or Contract Line Item Amount 043026 GROUNDWATER PROD & ASSESSMENT
MONTH END 4/30/26
058-070-700-520110 169,809.62
Invoice Total: 169,809.62
CBWM260106 2026-2027 WASTEWATER CHARGES 058-070-700-520110 11,901.90 Invoice Total: 11,901.90
6/19/2026 2,089.57
Invoice Description Account PO or Contract Line Item Amount 5794176 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5794178 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 606.65 Invoice Total: 606.65
5794179 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5794181 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 741.46 Invoice Total: 741.46
6/19/2026 525.00
Invoice Description Account PO or Contract Line Item Amount W6F0072 WATER TESTING 05/27/26 058-070-700-529225 20260024 375.00 Invoice Total: 375.00
W6F0073 WATER TESTING 5/27/26 058-070-700-529225 20260024 150.00 Invoice Total: 150.00
6/19/2026 201.50
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22945 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22946 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 22947
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22948

Page 32 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 21468 ONSITE CAR WASH 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
6/22/2026 1,992.46
Invoice Description Account PO or Contract Line Item Amount 61430535114 ACCT 972127303-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 1,992.46 Invoice Total: 1,992.46
6/22/2026 843.91
Invoice Description Account PO or Contract Line Item Amount 6143222923 ACCT 342151654-00002 PERIOD 4/11-5/10/26 011-010-110-526010 20250239 843.91 Invoice Total: 843.91
6/22/2026 140.77
Invoice Description Account PO or Contract Line Item Amount 2026061631-
80901449
REVISED CHARGES 09/2018 055-450-590-450340 140.77
Invoice Total: 140.77
6/22/2026 2,359,034.61
Invoice Description Account PO or Contract Line Item Amount 2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520156- (608.24)
2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520170 (1,438.32)
2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520190 (1.00)
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520156- 52,243.92
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520163 (178.80)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22951
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22952
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22949
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22950

Page 33 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520170 1,994,857.68 2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520184- 93,704.65
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520190 3,443.46
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520210 5,110.56
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520240 11,178.25
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520156- (245.28)
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520170 11,365.89
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520190 (103.70)
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520210 (112.48)
2026061631-
80901300
REVISED CHARGES 09/2018 055-050-590-520170 (38,003.97)
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520156- 198,362.60
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520163 615.99
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520170 18,620.09
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520184- 917.80
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520190 3,951.65
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520210 5,569.95
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520156- 2,494.80
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520170 (2,435.73)
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520190 32.85
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520210 (308.01)

Page 34 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 2,359,034.61
6/24/2026 127.23
Invoice Description Account PO or Contract Line Item Amount 061626 ACCT 700505913951 SERVICE 05/15/26-
06/15/26
011-040-430-526000 127.23
Invoice Total: 127.23
6/24/2026 62.82
Invoice Description Account PO or Contract Line Item Amount 933754146 SHIPPING 055-050-586-529000- 62.82
Invoice Total: 62.82
6/24/2026 978,108.84
Invoice Description Account PO or Contract Line Item Amount 5301772 MAY 2026 055-050-590-520160 1,039,675.59
5301772 MAY 2026 SALES 055-450-590-450026 (61,566.75)
Invoice Total: 978,108.84
6/26/2026 2,324.00
Invoice Description Account PO or Contract Line Item Amount 185964 OUTAGE SAFETY VALVE TESTING 055-050-586-529000- 20260335 2,324.00 Invoice Total: 2,324.00
6/26/2026 546.98
Invoice Description Account PO or Contract Line Item Amount 062226 EXPENSE REIMBURSEMENT PALOS FIREAIR PURIFIERS011-020-200-529400- 546.98 Invoice Total: 546.98
6/26/2026 8,300.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 22953
VENDOR - 8040 - BRIAN SAEKI PAYMENT # 22957
VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 22958
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22954 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22955 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22956

Page 35 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 620261 SACA INVOICE - CA DERBY DOLLS 011-010-160-529715 20260310 8,300.00 Invoice Total: 8,300.00
6/26/2026 2,827.73
Invoice Description Account PO or Contract Line Item Amount 97162913 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
97233677 SAND SACK SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
6/26/2026 530.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION RIEMBURSMENT 011-010-120-529680 530.00
Invoice Total: 530.00
6/26/2026 3,884.39
Invoice Description Account PO or Contract Line Item Amount AJ3352V PRINTERS FOR IT INVENTORY 011-010-110-522010 260536 3,884.39 Invoice Total: 3,884.39
6/26/2026 1,306.00
Invoice Description Account PO or Contract Line Item Amount 2601096VER01 WATER TESTING 5/5/26 - 5/19/26 058-070-700-529225 20260003 1,306.00 Invoice Total: 1,306.00
6/26/2026 625,227.63
Invoice Description Account PO or Contract Line Item Amount C0014191 FIRE PROTECTION SERVICES -JUNE 2026 011-030-305-529215 625,227.63 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22959
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22963
VENDOR - 7415 - CARLOS ESPINOZA PAYMENT # 22960
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 22961
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 22962

Page 36 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 625,227.63
6/26/2026 305.97
Invoice Description Account PO or Contract Line Item Amount 667939 CYLINDER RENTAL 055-050-586-529003- 260038 305.97 Invoice Total: 305.97
6/26/2026 1,051.08
Invoice Description Account PO or Contract Line Item Amount 293130 PARTS 058-070-700-529000 260054 1,051.08
Invoice Total: 1,051.08
6/26/2026 2,788.70
Invoice Description Account PO or Contract Line Item Amount 062226 AIR PURIFIERS FOR VERNON RESIDENTS

EMERG FIRE
011-020-200-529400- 2,788.70
Invoice Total: 2,788.70
6/26/2026 384.15
Invoice Description Account PO or Contract Line Item Amount 195302 PARKING CITATION PROCESSING 011-030-300-529220 20250114 384.15 Invoice Total: 384.15
6/26/2026 10,146.50
Invoice Description Account PO or Contract Line Item Amount 541961 PROFESSIONAL SERVICES - MAY 2026 055-050-580-529225 20240064 10,146.50 Invoice Total: 10,146.50
6/26/2026 20,600.00
Invoice Description Account PO or Contract Line Item Amount 900252299 3-YEAR GIS TECHNOLOGY ENTERPRI 011-010-110-529110 20260336 20,600.00 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 22964 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22965
VENDOR - 3982 - ENVIRONMENTAL SYSTEMS RESEARCH

INSTITUTE
PAYMENT # 22969
VENDOR - 6202 - DANIEL S. WALL PAYMENT # 22966
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22967
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22968

Page 37 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 20,600.00
6/26/2026 462.36
Invoice Description Account PO or Contract Line Item Amount 27582 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20260285 462.36 Invoice Total: 462.36
6/26/2026 2,788.91
Invoice Description Account PO or Contract Line Item Amount 9932790356 PARTS 055-050-586-529000- 260041 392.98
Invoice Total: 392.98
9939017035 PARTS 058-070-700-529000 260037 516.25
Invoice Total: 516.25
9954474616 CEILING TILE 011-040-415-522000 260117 1,879.68 Invoice Total: 1,879.68
6/26/2026 4,366.96
Invoice Description Account PO or Contract Line Item Amount INV40494 PARTS 011-040-420-527000 260594 4,366.96
Invoice Total: 4,366.96
6/26/2026 1,562.19
Invoice Description Account PO or Contract Line Item Amount 6643 VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 1,312.19 6643 VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 250.00 Invoice Total: 1,562.19
6/26/2026 3,036.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22970 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22971
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 22972 VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 22973
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22974

Page 38 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
011-000-000-210250 2,244.00
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
055-000-000-210250 352.00
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
058-000-000-210250 440.00
Invoice Total: 3,036.00
6/26/2026 9,912.00
Invoice Description Account PO or Contract Line Item Amount 3399450 BUILDING INSPECTION FEBRUARY 2026 011-040-405-529225 20250081 3,894.00 Invoice Total: 3,894.00
3570050 BUILDING INSPECTION MARCH 2026 011-040-405-529225 20250081 6,018.00 Invoice Total: 6,018.00
6/26/2026 341.00
Invoice Description Account PO or Contract Line Item Amount 133949 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 341.00 Invoice Total: 341.00
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 338.42
Invoice Description Account PO or Contract Line Item Amount I10080061908 WORKFORCE READY READ-ONLY ACCE
PERIOD MAY 2026
011-010-110-529110 20260279 338.42
Invoice Total: 338.42
6/26/2026 2,812.46
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22975 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 22976
VENDOR - 7537 - JOSE RAMIREZ PAYMENT # 22977
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 22978
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22979

Page 39 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 278954 MISC PARTS & SUPPLIES 011-040-430-522000 260132 1,036.28 Invoice Total: 1,036.28
830101 TOOLS & SUPPLIES 011-040-430-522000 260132 288.47 Invoice Total: 288.47
830435 SUPPLIES 011-040-430-522000 260132 201.00
Invoice Total: 201.00
830559 MISC PARTS & SUPPLIES 011-040-430-522000 260132 1,286.71 Invoice Total: 1,286.71
6/26/2026 442.75
Invoice Description Account PO or Contract Line Item Amount 060226 REIMBURSEMENT - APPA ENG &

OPERATIONS CONFERENCE
055-050-580-529500 271.65
Invoice Total: 271.65
060326 REIMBURSEMENT - KERN COUNTY

PLANNING DEPT MEETING
055-050-580-529500 171.10
Invoice Total: 171.10
6/26/2026 2,806.44
Invoice Description Account PO or Contract Line Item Amount 68234 MOTOR REPAIR 055-050-586-529000- 20260017 2,806.44 Invoice Total: 2,806.44
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22981 VENDOR - 6755 - MARTIN GUTIERREZ PAYMENT # 22982
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 22983 VENDOR - 5396 - LISA UMEDA PAYMENT # 22980

Page 40 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 705.00
6/26/2026 539.54
Invoice Description Account PO or Contract Line Item Amount 771174838 SPECIALTY GASES 055-050-586-529000- 20260235 539.54 Invoice Total: 539.54
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010521
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 5/26-6/26/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
6/26/2026 5,813.22
Invoice Description Account PO or Contract Line Item Amount 90833437 MECHANICAL SEALS - OFFSITE LABOR 055-050-586-529000- 260470 5,809.86 90833437 MECHANICAL SEALS - OFFSITE LABOR 055-050-586-529000- 260470 3.36 Invoice Total: 5,813.22
6/26/2026 8,200.00
Invoice Description Account PO or Contract Line Item Amount 25553262 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,800.00 Invoice Total: 1,800.00
25555564 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 6,400.00 Invoice Total: 6,400.00
VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 22987 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22988 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22984
VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 22985
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22986

Page 41 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/26/2026 3,873.82
Invoice Description Account PO or Contract Line Item Amount 38682 VERNON POLICE DUES WARRANT 2613 011-000-000-210250 3,873.82 Invoice Total: 3,873.82
6/26/2026 2,150.22
Invoice Description Account PO or Contract Line Item Amount 5796015 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 397.69 Invoice Total: 397.69
5796019 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 667.31 Invoice Total: 667.31
5796021 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 458.35 Invoice Total: 458.35
5796031 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 626.87 Invoice Total: 626.87
6/26/2026 660.00
Invoice Description Account PO or Contract Line Item Amount W6F0517 WATER SAMPLES 06/03/26 058-070-700-529225 20260024 330.00 Invoice Total: 330.00
W6F0518 WATER SAMPLES 6/4/26 058-070-700-529225 20260024 330.00 Invoice Total: 330.00
6/26/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 061926 RENTAL AGREEMENT - JULY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
6/26/2026 232.50
Invoice Description Account PO or Contract Line Item Amount 21494 ONSITE CAR WASH 011-040-420-529000 20260050 232.50 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22989 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22993
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22990 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 22991
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22992

Page 42 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 232.50
6/26/2026 282,779.55
Invoice Description Account PO or Contract Line Item Amount 38676 CALPERS CONTRIBUTIONS WARRANT 2613 011-000-000-210240 189,997.34 38676 CALPERS CONTRIBUTIONS WARRANT 2613 055-000-000-210240 75,536.78 38676 CALPERS CONTRIBUTIONS WARRANT 2613 056-000-000-210240 6,195.74 38676 CALPERS CONTRIBUTIONS WARRANT 2613 058-000-000-210240 11,049.75 38676 CALPERS CONTRIBUTIONS WARRANT 2613 011-010-120-512020 (0.06) Invoice Total: 282,779.55
6/26/2026 56,749.82
Invoice Description Account PO or Contract Line Item Amount 38677 STATE WITHHOLDING PAYROLL WARRANT
2613
011-000-000-210210 31,202.57
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
055-000-000-210210 22,853.69
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
056-000-000-210210 460.25
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
058-000-000-210210 2,233.31
Invoice Total: 56,749.82
6/25/2026 1,016.92
Invoice Description Account PO or Contract Line Item Amount 38681 FSA PR 2613 011-000-000-100013 1,016.92
Invoice Total: 1,016.92
6/26/2026 169,891.01
VENDOR - 714 - CALPERS PAYMENT # 22994
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22995 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22996 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22997

Page 43 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
011-000-000-210210 97,149.50
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
055-000-000-210210 64,108.10
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
056-000-000-210210 2,138.87
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
058-000-000-210210 6,494.54
Invoice Total: 169,891.01
6/29/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 38684 HSA EE CONTRIBUTIONS WARRANT 2613 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
6/25/2026 37,368.93
Invoice Description Account PO or Contract Line Item Amount 38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
011-000-000-210220 21,119.17
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
055-000-000-210220 14,497.55
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
056-000-000-210220 470.00
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
058-000-000-210220 1,282.21
Invoice Total: 37,368.93
6/24/2026 98,471.18
Invoice Description Account PO or Contract Line Item Amount 062326 PURCHASE CARD STATEMENT 06/26 999-000-000-200105 98,471.18 Invoice Total: 98,471.18
7/1/2026 917.62
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22999 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 23000
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23001
VENDOR - 4239 - HSA BANK PAYMENT # 22998

Page 44 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 6144430291 ACCT 970714383-00002 PERIOD 4/24/5/23/26 055-050-580-526010 20250239 917.62 Invoice Total: 917.62
6/29/2026 273,569.95
Invoice Description Account PO or Contract Line Item Amount 2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520156- 271,192.81
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520163 2,889.56
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520170 (16,038.40)
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520184- 1,646.31
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520190 6,769.68
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520210 9,229.24
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520156- (1,497.12)
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520170 (251.95)
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520190 30.61
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520210 (400.79)
Invoice Total: 273,569.95
7/2/2026 489.39
Invoice Description Account PO or Contract Line Item Amount 060126_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 159.50
060126_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 329.89
Invoice Total: 489.39
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23002
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23003

Page 45 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
7/2/2026 89.95
Invoice Description Account PO or Contract Line Item Amount 062326 ACCT 8369059794 SERVICE 05/22/26-
06/22/26
011-040-415-526000 89.95
Invoice Total: 89.95
7/2/2026 102.69
Invoice Description Account PO or Contract Line Item Amount 062326(2) ACCT 0863577777 SERVICE 05/22/26-
06/22/26
011-040-430-526000 102.69
Invoice Total: 102.69
7/3/2026 644.10
Invoice Description Account PO or Contract Line Item Amount 6145486881 ACCT 371472275-00001 PERIOD 5/8-6/7/26 055-050-580-526010 20250239 644.10 Invoice Total: 644.10
7/3/2026 2,615.10
Invoice Description Account PO or Contract Line Item Amount 6142971522 ACCT 372042002-00001 PERIOD 4/8-5/7/26 055-050-550-526010 20250239 2,615.10 Invoice Total: 2,615.10
7/3/2026 2,597.03
Invoice Description Account PO or Contract Line Item Amount 6145486975 ACCT 372042002-00001 PERIOD 5/8-6/7/26 055-050-550-526010 20250239 2,597.03 Invoice Total: 2,597.03
7/3/2026 460.98
Invoice Description Account PO or Contract Line Item Amount VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23005 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23006
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23007
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23004 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23008
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23009

Page 46 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6144430290 ACCT 970714383-00001 PERIOD 4/24-5/23/26 055-050-580-526010 20250239 460.98 Invoice Total: 460.98
7/2/2026 2,000.00
Invoice Description Account PO or Contract Line Item Amount 252260138298 ESCROW DEPOSITORY AGREEMENT 055-050-580-529010 2,000.00 Invoice Total: 2,000.00
7/2/2026 7,555.25
Invoice Description Account PO or Contract Line Item Amount 185975 FUEL GAS COMPRESSOR VALVE 055-050-586-529000- 260547 4,893.49 Invoice Total: 4,893.49
185988 OFFSITE REPAIR 055-050-586-529000- 260570 676.00 185988 OFFSITE REPAIR 055-050-586-529000- 260570 673.87 185988 OFFSITE REPAIR 055-050-586-529000- 260570 84.77
185988 OFFSITE REPAIR 055-050-586-529000- 260570 545.00 185988 OFFSITE REPAIR 055-050-586-529000- 260570 382.14 185988 OFFSITE REPAIR 055-050-586-529000- 260570 299.98 Invoice Total: 2,661.76
7/2/2026 5,328.00
Invoice Description Account PO or Contract Line Item Amount 11684 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
05/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
11743 TRAFFIC SIGNAL MAINTENANCERESPONSE 05/2026011-040-430-529000 20240283 1,338.00 Invoice Total: 1,338.00
7/2/2026 3,924.96
Invoice Description Account PO or Contract Line Item Amount SCRM261055 SPOOL 058-070-700-529000 260443 (1,756.95)
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 23011
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 23012 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 23013 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 23010

Page 47 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: (1,756.95)
SINV262435 MISC PARTS 058-070-700-529000 260443 5,681.91 Invoice Total: 5,681.91
7/2/2026 2,507.68
Invoice Description Account PO or Contract Line Item Amount 97225851 SAND SACK SLURRY 011-040-430-522000 20260030 886.24 Invoice Total: 886.24
97240797 SAND SACK SLURRY 056-060-600-529000 20260028 800.73 Invoice Total: 800.73
97240798 SAND SACK SLURRY 056-060-600-529000 20260028 820.71 Invoice Total: 820.71
7/2/2026 31,311.09
Invoice Description Account PO or Contract Line Item Amount VERMAY26 PURCHASED WATER - MAY 2026 058-070-700-520130 13,948.18 VERMAY26 PURCHASED WATER - MAY 2026 055-050-586-520135- 17,362.91 Invoice Total: 31,311.09
7/2/2026 1,424,959.33
Invoice Description Account PO or Contract Line Item Amount C0014331 FIRE PROTECTION SERVICES- JULY 2026 011-030-305-529215 1,424,959.33 Invoice Total: 1,424,959.33
7/2/2026 1,415.75
Invoice Description Account PO or Contract Line Item Amount 1254 DISPOSAL SERVICES - APRIL 2026 011-040-430-529000 260173 312.45 Invoice Total: 312.45
1256 DISPOSAL SERVICES - MAY 2026 011-040-430-529000 260173 1,103.30 Invoice Total: 1,103.30
7/2/2026 380.00
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 23017
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23018 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 23014
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 23015
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 23016

Page 48 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 24360 ENVIRONMENTAL SERVICES 06/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
7/2/2026 202,455.00
Invoice Description Account PO or Contract Line Item Amount INV00192 SERVICES AGREEMENT - WELL# 21 058-070-700-660000 20260081 183,805.00 Invoice Total: 183,805.00
INV00210 SERVICES AGREEMENT - WELL# 19 058-070-700-660000 20260081 18,650.00 Invoice Total: 18,650.00
7/2/2026 512.94
Invoice Description Account PO or Contract Line Item Amount 35049 GRAPHICS 011-030-300-527000 260587 375.00
35049 GRAPHICS 011-030-300-527000 260587 129.71
35049 GRAPHICS 011-030-300-527000 260587 8.23
Invoice Total: 512.94
7/2/2026 597.48
Invoice Description Account PO or Contract Line Item Amount 9938742419 MARKING PAINT 056-060-600-529000 260020 597.48 Invoice Total: 597.48
7/2/2026 526.18
Invoice Description Account PO or Contract Line Item Amount 1184531 FILTER & HOSE 056-060-600-529000 260023 526.18
Invoice Total: 526.18
7/2/2026 22,905.07
Invoice Description Account PO or Contract Line Item Amount VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 23019 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23023 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 23020
VENDOR - 1712 - GRAINGER, CO PAYMENT # 23021
VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 23022

Page 49 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
3913326 BUILDING AND SAFETY PLAN REVIEW MAY
2026
011-040-405-529225 20250081 12,102.07
Invoice Total: 12,102.07
3914050 PLAN REVIEW - HOURLY MAY 2026 011-040-405-529225 20250081 5,032.00 Invoice Total: 5,032.00
3956990 PERMIT TECHNICIAN MAY 2026 011-040-405-529225 20250081 5,617.00 Invoice Total: 5,617.00
3963557 LANDSCAPE PLAN REVIEW MAY 2026 011-040-405-529225 20250081 154.00 Invoice Total: 154.00
7/2/2026 2,160.33
Invoice Description Account PO or Contract Line Item Amount 134137 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 506.42 Invoice Total: 506.42
134176 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 1,326.00 Invoice Total: 1,326.00
134590 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 327.91 Invoice Total: 327.91
7/2/2026 666.94
Invoice Description Account PO or Contract Line Item Amount 142823 PARTS 055-050-555-529020 260049 84.47
Invoice Total: 84.47
143272 PARTS & SUPPLIES 011-040-430-522000 260132 172.15 Invoice Total: 172.15
143445 SUPPLIES 011-040-430-522000 260132 329.18
Invoice Total: 329.18
424200 BRASS KEYS & RINGS 055-050-555-529020 260049 81.14 Invoice Total: 81.14
7/2/2026 388.91
Invoice Description Account PO or Contract Line Item Amount 65984876 THREADED HEX 055-050-586-529000- 260016 31.03
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 23024
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23025 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23026

Page 50 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 31.03
66044743 PARTS 055-050-586-529000- 260016 85.00
Invoice Total: 85.00
66069268 PARTS 055-050-586-529000- 260016 272.88
Invoice Total: 272.88
7/2/2026 17,574.65
Invoice Description Account PO or Contract Line Item Amount 24349 PROFESSIONAL SERVICES THROUGH
06/15/26
055-050-580-529215 20250306 9,675.00
Invoice Total: 9,675.00
24350 PROFESSIONAL SERVICES THROUGH
6/15/26
055-050-580-529215 20260268 7,899.65
Invoice Total: 7,899.65
7/2/2026 14,732.03
Invoice Description Account PO or Contract Line Item Amount 1255596 AUTOMATION CONTROL SYSTEM 055-050-585-529000 260148 14,732.03 Invoice Total: 14,732.03
7/2/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0626 JUNE 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
7/2/2026 1,373,276.00
Invoice Description Account PO or Contract Line Item Amount 7501982611 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 1,373,276.00
Invoice Total: 1,373,276.00
7/2/2026 2,064.25
VENDOR - 2517 - SCPPA PAYMENT # 23029
VENDOR - 59 - SO CAL EDISON PAYMENT # 23030
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 23031 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 23027 VENDOR - 2476 - SCHWEITZER ENGINEERING PAYMENT # 23028

Page 51 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 22964 JOINT POLE COMMITTEE 055-050-585-529215 2,064.25
Invoice Total: 2,064.25
7/2/2026 780.72
Invoice Description Account PO or Contract Line Item Amount 28066 FIELD IDENTIFICATION ADMONITION CARD 011-030-300-529220 260567 20.00 28066 FIELD IDENTIFICATION ADMONITION CARD 011-030-300-529220 260567 228.96 Invoice Total: 248.96
28079 WINDOWED ENVELOPES 011-010-130-522000 260592 531.76 Invoice Total: 531.76
7/2/2026 1,115.58
Invoice Description Account PO or Contract Line Item Amount 063026 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT-TEAMSTERS
011-010-120-513035 1,115.58
Invoice Total: 1,115.58
7/2/2026 969.85
Invoice Description Account PO or Contract Line Item Amount 6740839 AGG & ASPHALT 058-070-700-529000 260085 517.98
Invoice Total: 517.98
6794753 AGG & ASPHALT 056-060-600-529000 260081 451.87
Invoice Total: 451.87
7/2/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9092 JULY 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 23035
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 23032 VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 23033
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 23034

Page 52 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/25/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000183121
30 MONTHLY EXPENSE OF UAL FIRE PEPRA 011-030-300-512020 1,427.67 Invoice Total: 1,427.67
6/25/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000183121
38 MONTHLY EXPENSE OF UAL POLICE PEPRA 011-030-300-512020 1,235.75 Invoice Total: 1,235.75
6/25/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000183121
53 MONTH;Y EXPENSE OF UAL PROSECUTER 011-010-115-512020 135.83 Invoice Total: 135.83
6/25/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000183121
45 MONTHLY EXPENSE OF UAL FIRE CLASSIC 011-030-305-512020 502,455.17 Invoice Total: 502,455.17
6/25/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000183121
24 MONTHLY EXPENSE OF UAL POLICE

CLASSIC
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
6/25/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 23046
VENDOR - 714 - CALPERS PAYMENT # 23050
VENDOR - 714 - CALPERS PAYMENT # 23061
VENDOR - 714 - CALPERS PAYMENT # 23047
VENDOR - 714 - CALPERS PAYMENT # 23048
VENDOR - 714 - CALPERS PAYMENT # 23049

Page 53 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-100-512020 2,393.45
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-105-512020 22,365.57
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-110-512020 18,924.67
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-115-512020 8,029.91
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-120-512020 19,176.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-125-512020 10,072.50
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-130-512020 35,297.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-020-200-512020 25,145.13
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-030-300-512020 31,883.07
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-400-512020 20,372.45
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-405-512020 14,703.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-410-512020 6,364.33
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-415-512020 8,662.81
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-420-512020 12,215.74
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-430-512020 39,844.17
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-695-300-512020 1,810.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-550-512020 7,561.91
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-555-512020 42,950.70
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-570-512020 1,729.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-575-512020 22,892.71

Page 54 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-580-512020 41,512.59
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-585-512020 28,545.66
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-586-512020- 70,072.46
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-590-512020 21,990.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-595-512020 1,668.99
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
056-060-600-512020 12,856.04
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
056-060-605-512020 1,825.94
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
058-070-700-512020 37,481.43
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
059-080-800-512020 298.54
Invoice Total: 568,650.00
6/25/2026 867,599.18
Invoice Description Account PO or Contract Line Item Amount 062526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 519,109.43 062526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 275,612.79 062526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 30,908.52 062526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 41,968.44 Invoice Total: 867,599.18

PAYROLL DIRECT DEPOSIT

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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
274,726.22 4,634,298.43 4,909,024.65
97,646.64 8,435,085.15 8,532,731.79
1,522.50 93,447.00 94,969.50
2,902.46 529,432.70 532,335.16
298.54 298.54
98,471.18 98,471.18
376,797.82 13,791,033.00 14,167,830.82
058 - WATER
059 - FIBER
999- POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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