Agenda packet — Vernon City Council, January 18, 2022 (part 1 of 2)

Regular City Council Meeting Tuesday, January 18, 2022

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, January 18, 2022, 9:00 AM
Remote Location Via Zoom
Melissa Ybarra, Mayor
William Davis, Mayor Pro Tem
Leticia Lopez, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member

SPECIAL REMOTE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. This meeting will be conducted entirely by remote participation via Zoom Webinar.

The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 837-4307-0271#. You may address the Council via Zoom or submit comments to [email protected] with the meeting date and item number in the subject line.

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF THE AGENDA

PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.

PRESENTATIONS

1. Human Resources
Employee Service Pin Awards for November and December 2021 Recommendation:

No action required by City Council. This is a presentation only.

2. Finance/Treasury
Fiscal Year 2020-2021 Electric Fund Audited Financial Results Recommendation:

A. Receive presentation on audited Electric Fund financial results for Fiscal Year 2020-2021; and
B. Receive and file Fiscal Year 2020-2021 Electric Fund Annual Financial Report.

Regular City Council Meeting Tuesday, January 18, 2022

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CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

3. City Clerk
Approval of Minutes
Recommendation:

Approve the November 30, 2021 Special, December 7, 2021 Regular, December 15, 2021 Special, and December 22, 2021 Special City Council meeting minutes.

1. 20211130 Special City Council Minutes

2. 20211207 City Council Minutes

3. 20211215 Special City Council Minutes

4. 20211222 Special City Council Minutes

4. City Clerk
Claims Against the City
Recommendation:

Receive and file the claim submitted by David Namvar - Downey 26, LLC in the amount of $14,000.

1. David Namvar - Downey 26, LLC 20211214

5. Finance/Treasury
City Payroll Warrant Registers for November and December 2021 Recommendation:

A. Approve City Payroll Warrant Register No. 786, for the period of November 1 through November 30, 2021, totaling $2,418,717.17 and consisting of ratification of direct deposits, checks and taxes totaling $1,598,416.20 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $820,300.97 paid through operating bank account; and
B. Approve City Payroll Warrant Register No. 787, for the period of December 1 through December 31, 2021, totaling $3,082,091.72 and consisting of ratification of direct deposits, checks and taxes totaling $2,369,386.14 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $712,705.58 paid through operating bank account.

1. City Payroll Warrant Register No. 786

2. City Payroll Warrant Register No. 787

6. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 79, for the period of November 21, 2021 through January 1, 2022, totaling $29,714,705.90 and consisting of ratification of electronic payments totaling $28,491,301.21, ratification of the issuance of early checks totaling $1,223,404.69 and voided Check Nos. 608325, 608551 totaling $378.00.

1. Operating Account Warrant Register No. 79
Regular City Council Meeting Tuesday, January 18, 2022

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7. Fire Department
Fire Department Activity Report
Recommendation:

Receive and file the November 2021 Fire Department Activity Report.

1. Fire Department Activity Report - November 2021

8. Police Department
Police Department Activity Report
Recommendation:

Receive and file the November 2021 Report.

1. Police Department Activity Report - November 2021

9. Public Works
Public Works Department Monthly Report
Recommendation:

Receive and file the November 2021 Building Report.

1. Public Works Department November 2021 Building Report

10. City Clerk
Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation:

Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

1. Resolution No. 2021-36

11. City Clerk
Conflict of Interest Code (Statement of Economic Interests) Recommendation:

Adopt Resolution No. 2022-01 establishing a conflict of interest code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2021-29.

1. Resolution No. 2022-01

12. City Clerk
Recodification of City of Vernon Municipal Code
Recommendation:

A. Waive full reading, introduce and conduct first reading of Ordinance No. 1277 adopting the 2021 Recodified and Republished Vernon Municipal Code; and B. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting.

1. Ordinance No. 1277
Regular City Council Meeting Tuesday, January 18, 2022

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NEW BUSINESS

13. Health and Environmental Control Department
Mandatory Organic Waste Disposal Reduction Ordinance
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and CEQA Guidelines §15308, because the new regulations, which strengthen requirements for the handling of solid waste, represent actions by a regulatory agency for the protection of the environment;
B. Waive full reading and introduce and conduct first reading of Ordinance No. 1278 adding Chapter 8.14 to the Vernon Municipal Code to regulate mandatory organic waste disposal reduction; and
C. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting.

1. Ordinance No. 1278

ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.

City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.

CLOSED SESSION

14. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. 21STCP04133

15. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Name of Case: Daniel Armellini vs. City of Vernon
Workers Compensation Appeals Board Case Nos. ADJ13084583 and ADJ13623594

16. PUBLIC EMPLOYMENT
Government Code Section 54957(b)(1)
Title: Interim City Attorney

CLOSED SESSION REPORT

ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours prior to the meeting.

Dated this 13th day of January, 2022.

By: __________________________________
Sandra Dolson, Administrative Secretary
Regular City Council Meeting Tuesday, January 18, 2022

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.1-1).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council.

The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council.

Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar.

Public speakers shall follow the guidelines as set forth under Public Comment.

New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.

City Council Agenda Item Report
Submitted by: Denise Palomares
Submitting Department: Human Resources
Meeting Date: January 18, 2022

SUBJECT
Employee Service Pin Awards for November and December 2021 Recommendation:

No action required by City Council. This is a presentation only.

Background:

The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:

NOVEMBER SERVICE PINS
30 YEARS OF SERVICE
Kenneth P. Jackson, Facilities Maintenance Supervisor, Hired November 1991 Claudia Arellano, Utilities Program Analyst, Hired November 1991 20 YEARS OF SERVICE
Raquel Franco, Payroll Specialist, Hired November 2001
5 YEARS OF SERVICE
Gustavo De Loza, Senior Street Maintenance Worker, Hired November 2016

DECEMBER SERVICE PINS
20 YEARS OF SERVICE
Stephanie M. Johnson, Administrative Secretary, Hired December 2001 15 YEARS OF SERVICE
Cynthia P. Cano, Permit Technician, Hired December 2006 Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Jessica Alcaraz
Submitting Department: Finance/Treasury
Meeting Date: January 18, 2022

SUBJECT
Fiscal Year 2020-2021 Electric Fund Audited Financial Results Recommendation:

A. Receive presentation on audited Electric Fund financial results for Fiscal Year 2020-2021; and
B. Receive and file Fiscal Year 2020-2021 Electric Fund Annual Financial Report.

Background:

Audits are to be performed in accordance with the standards set forth for financial audits by the Governmental Accounting Standards Board (GASB), in the General Accounting Office (GAO). In addition, Article VIII, Chapter 8.11 of the City Charter requires City Council to appoint a California certified public accounting firm to provide an independent, annual audit of all City accounts, including the accounts of all departments, officers, and employees who receive, handle or disburse public funds.

The City's contracted audit firm, CliftonLarsonAllen (CLA), will present the City's Electric Fund audited financial results for Fiscal Year 2020-2021.

The final audit and report will be provided under separate cover.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: January 18, 2022

SUBJECT
Approval of Minutes
Recommendation:

Approve the November 30, 2021 Special, December 7, 2021 Regular, December 15, 2021 Special, and December 22, 2021 Special City Council meeting minutes.

Background:

Staff has prepared and hereby submits the minutes for approval.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. 20211130 Special City Council Minutes

2. 20211207 City Council Minutes

3. 20211215 Special City Council Minutes

4. 20211222 Special City Council Minutes

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
TUESDAY, NOVEMBER 30, 2021

REMOTE LOCATION VIA ZOOM

CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:02 a.m.

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT: Melissa Ybarra, Mayor (via remote Access)
William Davis, Mayor Pro Tem (via remote access)
Leticia Lopez, Council Member (via remote access)
Crystal Larios, Council Member (via remote access)
Judith Merlo, Council Member (arrived at 9:04 a.m. via remote access) STAFF PRESENT:

Carlos Fandino, City Administrator (via remote access)
Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access)
Scott Williams, Finance Director (via remote access)
Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access)
Dan Wall, Public Works Director (via remote access)

APPROVAL OF THE AGENDA
MOTION
Council Member Larios moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent.

PUBLIC COMMENT
None.

Council Member Merlo arrived via remote access at 9:04 a.m.

Special City Council Meeting Minutes Page 2 of 4
November 30, 2021
RECESS
Mayor Ybarra recessed the meeting to Closed Session at 9:04 a.m.

CLOSED SESSION

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Bicent (California) Malburg LLC
Under negotiation: Consideration of Price and Terms of Payment

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Significant exposure to litigation –
Government Code Section 54956.9(d)(2)
Number of potential cases: 1

RECONVENE
At 9:41 a.m., Mayor Ybarra adjourned Closed Session and reconvened the special meeting.

CLOSED SESSION REPORT
Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda and took no reportable action.

NEW BUSINESS

3. 2021 and 2022 Series Electric Revenue Bonds
Recommendation: Adopt Resolution No. 2021-43 authorizing and approving the issuance of Electric System Revenue Bonds to finance the acquisition of the Malburg Generating Station and related assets and to refund certain Electric System Revenue Bonds; approving the supplemental indentures of trust pursuant to which such bonds are to be issued; approving a disclosure document, a contract of purchase, a forward delivery purchase contract, continuing disclosure agreements and other documents in connection with such bonds; and authorizing certain other matters relating thereto.

Finance Director Williams presented the staff report.

In response to Council questions, Finance Director Williams explained the current bond rates.

MOTION
Council Member Lopez moved and Council Member Larios seconded a motion to adopt Resolution No. 2021-43 authorizing and approving the issuance of Electric System Revenue Bonds to finance the acquisition of the Malburg Generating Station and related assets and to refund certain Electric System Revenue Bonds; approving the supplemental indentures of trust pursuant to which such bonds are to be issued; approving a disclosure Special City Council Meeting Minutes Page 3 of 4
November 30, 2021
document, a contract of purchase, a forward delivery purchase contract, continuing disclosure agreements and other documents in connection with such bonds; and authorizing certain other matters relating thereto. The question was called and the motion carried unanimously.

4. Insurance Placements for Malburg Generating Station (MGS) Recommendation: Approve the procurement of necessary insurance coverage for MGS for Fiscal Year (FY) 2021-2022 effective December 15, 2021 to June 30, 2022 with total premiums estimated at approximately $1,500,000 and not-to-exceed $1,700,000, and authorize the City Administrator to execute any and all related documents.

Finance Director Williams presented the staff report.

MOTION
Council Member Larios moved and Council Member Lopez seconded a motion to approve the procurement of necessary insurance coverage for MGS for Fiscal Year (FY) 2021-2022 effective December 15, 2021 to June 30, 2022 with total premiums estimated at approximately $1,500,000 and not-to-exceed $1,700,000, and authorize the City Administrator to execute any and all related documents. The question was called and the motion carried unanimously.

5. Amendment to Classification and Compensation Plan
Recommendation: A. Approve new or revised job descriptions for Control Room Operator I (new); Control Room Operator II (revised); Control Room Operator, Senior (revised); Field Operator I (new); Field Operator II (revised); Instrument and Controls Technician (revised); Instrument and Controls Technician, Lead (new); Mechanic/Welder (revised); Mechanic, Lead (revised); Plant Engineer (revised); Site Safety Administrator/Control Room Operator (revised); Utilities Administrative Analyst (new); and Utilities Operations Manager (revised); and B. Adopt Resolution No. 2021-44 amending Exhibit A of the Classification and Compensation Plan, adopted by Resolution No. 2021-16, as amended by Resolution Nos. 2021-27, 2021-37 and 2021-42, approving new or revised salary ranges and position designations for the above referenced classifications, Human Resources Analyst, and Operations Manager.

Human Resources Director Earl presented the staff report.

In response to Council questions, Human Resources Director Earl explained the adjustment in salaries to compensate for the prior overtime practices.

MOTION
Council Member Lopez moved and Council Member Merlo seconded a motion to: A.

Approve new or revised job descriptions for Control Room Operator I (new); Control Room Operator II (revised); Control Room Operator, Senior (revised); Field Operator I (new); Field Operator II (revised); Instrument and Controls Technician (revised); Instrument and Controls Technician, Lead (new); Mechanic/Welder (revised); Mechanic, Lead (revised); Plant Engineer (revised); Site Safety Administrator/Control Room Operator (revised); Utilities Administrative Analyst (new); and Utilities Operations Special City Council Meeting Minutes Page 4 of 4
November 30, 2021
Manager (revised); and B. Adopt Resolution No. 2021-44 amending Exhibit A of the Classification and Compensation Plan, adopted by Resolution No. 2021-16, as amended by Resolution Nos. 2021-27, 2021-37 and 2021-42, approving new or revised salary ranges and position designations for the above referenced classifications, Human Resources Analyst, and Operations Manager. The question was called and the motion carried unanimously.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced the Vernon City Elementary School tree delivery on November 30, 2021 and Holiday Tree Lighting Ceremony on December 2, 2021.

City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.

Mayor Ybarra reported on her attendance at Supervisor Solis’ Gobble Gobble event on November 20, 2021.

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:56 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, DECEMBER 7, 2021
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:01 a.m.

FLAG SALUTE
Vernon Police Department Honor Guard led the Flag Salute.

ROLL CALL
PRESENT: Melissa Ybarra, Mayor
William Davis, Mayor Pro Tem
Leticia Lopez, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
STAFF PRESENT:

Carlos Fandino, City Administrator
Zaynah Moussa, Interim City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Abraham Alemu, Public Utilities General Manager
Michael Earl, Human Resources Director
Fredrick Agyin, Health and Environmental Control Director Robert Sousa, Police Chief
Dan Wall, Public Works Director

APPROVAL OF THE AGENDA
MOTION
Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.

Regular City Council Meeting Minutes Page 2 of 7
December 7, 2021

PRESENTATIONS

1. Swearing-In Ceremony for Various Personnel in the Police Department Recommendation: Administer the Oath of Office to Police Officers Andre Arana, Teresa Flores, Cynthia Maciel, and Carlos Saldana; Sergeants Anthony Encinas and Lorenzo Gaytan; Lieutenant Gustavo Herrera; and Captain Brandon Gray.

Chief Sousa presented the staff report and introduced the Police Department personnel.

City Clerk Pope administered the Oath of Office to Police Officers Andre Arana, Teresa Flores, Cynthia Maciel, and Carlos Saldana; Sergeants Anthony Encinas and Lorenzo Gaytan; Lieutenant Gustavo Herrera; and Captain Brandon Gray.

2. Report on Vernon CommUNITY Fund Grant Committee Awards and Grantee Certificates for Fiscal Year (FY) 2021-2022 Docket I
Recommendation: A. Receive and file the report; and B. Present Certificates to FY 2021- 2022 Docket I Grant Recipients.

City Clerk Pope announced the FY 2021-2022 Docket I Grant Recipients.

Mayor Ybarra presented the certificates to: 1) Alzheimer's Greater Los Angeles (Returning Grantee) - $20,000; 2) CA Derby Dolls (Returning Grantee) - $15,000; 3) Centinela Youth Services - $15,000; 4) Chicas Rockeras Southeast Los Angeles (Returning Grantee) - $25,000; 5) East Los Angeles Women's Center (Returning Grantee) - $50,000; 6) Girl Scouts Greater of Los Angeles (Returning Grantee) - $20,000; 7) Helping Hands Society of Los Angeles - $15,000; 8) LA Family Housing (Returning Grantee) - $50,000; 9) Las Fotos Project (Returning Grantee) - $20,000; 10) Southeast Churches Service Center (Returning Grantee) - $50,000; 11) Southeast Community Development Corporation (Returning Grantee) - $23,325; 12) Southeast Los Angeles (SELA) Collaborative - $40,000; and 13) Woodcraft Rangers (Returning Grantee) - $30,000.

3. City Administrator Report
Recommendation: Receive presentation on:

New Business Welcome
Citywide Property Maintenance/Code Enforcement Efforts
Pink Patch Project
Sanitation Districts Facility of the Year Award Nomination Blood Drive
COVID-19 Mobile Vaccination Efforts
Community Outreach
City Administrator Fandino presented the report.

Regular City Council Meeting Minutes Page 3 of 7
December 7, 2021

PUBLIC HEARINGS

4. Permanent Local Housing Allocation Application to the Department of Housing and Community Development
Recommendation: Continue the public hearing to the Special Meeting of the City Council at 8:45 a.m. on December 15, 2021.

MOTION
Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to continue the public hearing to the December 15, 2021 Special City Council meeting at 8:45 a.m.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

5. Approval of the Minutes
Recommendation: Approve the November 8, 2021 Special and the November 16, 2021 Regular City Council meeting minutes.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 78, for the period of October 31 through November 20, 2021, totaling $11,220,214.74 and consisting of ratification of electronic payments totaling $10,921,984.56 and ratification of the issuance of early checks totaling $298,230.18.

7. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 62, for the period of October 17 through November 20, 2021 and consisting of ratification of electronic payments totaling $2,602.30.

8. Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

9. Fire Department Activity Report
Recommendation: Receive and file the October 2021 Fire Department Activity Report.

10. Police Department Activity Report
Recommendation: Receive and file the October 2021 Report.

11. Public Works Department Monthly Report
Recommendation: Receive and file the October 2021 Building Report.

12. Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc.

Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental compliance support to facilitate the purchase of MGS.

Regular City Council Meeting Minutes Page 4 of 7
December 7, 2021

13. Terms of Employment Policy
Recommendation: Adopt revised Personnel Policies and Procedures Manual Policy No. I01,Terms of Employment.

14. Services Agreement with Allied Universal, Contract No. CS-1414 Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with Universal Building Maintenance, LLC dba Allied Universal Janitorial Services (Allied), in substantially the same form as submitted, for a one (1) year term in an amount not-to-exceed $128,000.

15. Additional Funds for Contract IT-0123 with Insight Public Sector (Insight) Recommendation: A. Approve $26,237.30 in additional funds for Contract IT-0123 with Insight for the purchase of Citywide Office 365 cloud-based software application; and B.

Approve additional funds with Insight in the amount of $30,000 for necessary volume licenses for MGS personnel.

16. 2022 Calendar Year Medical, Dental, Vision, and Life Insurance Proposals for City Employee and Retiree Benefit Plans
Recommendation: Approve the Acceptance of the 2022 Calendar Year Medical, Dental, Vision, and Life Insurance Benefit Proposals and authorize the City Administrator to execute 2022 calendar year carrier agreements with Blue Shield of California, Anthem, MetLife, MES Vision, and Mutual of Omaha.

17. Amendment No. 2 to Attorney Services Agreement with Stradling Yocca Carlson & Rauth
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to Attorney Services Agreement (Transactional) (LP-0670) with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for acquisition counsel and bond and disclosure counsel services related to the acquisition of the Malburg Generating Station (MGS), increasing the agreement value by an additional $50,000, for a grand total not-to-exceed amount of $275,000.

NEW BUSINESS

18. Amendment to Vernon Municipal Code Chapter 22 to Regulate Sidewalk Vendors Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; B. Waive full reading and introduce and conduct first reading of Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending; and C. Direct staff to schedule second reading and adoption for the January 18, 2022 City Council meeting.

Public Works Director Wall presented the staff report and outlined proposed amendments to the proposed ordinance.

In response to Council questions, Public Works Director Wall, Interim City Attorney Moussa and Health and Environmental Control Director Agyin explained restrictions on sex offenders, background checks, prohibitions around schools, and health permit requirements.

Regular City Council Meeting Minutes Page 5 of 7
December 7, 2021
Susie Ybarra expressed concern with vendors near schools and impacts on residents. She requested the information be prominent on the City’s website, including how to report a violation.

The Council discussed prior consideration of the ordinance and requested staff provide a radius map when the ordinance came back to Council. The Council requested staff meet with Ms. Ybarra to further explain the proposed ordinance.

MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to direct staff to bring back amendments to Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending. The question was called and the motion carried unanimously.

19. At-Will Agreements for Assistant General Manager of Generation and Operations and Utilities Operations Manager
Recommendation: Approve and authorize the City Administrator to execute At-Will Employment Agreements for the Appointment of the Assistant General Manager of Generation and Operations and the Utilities Operations Manager in substantially the same form as submitted.

Human Resources Director Earl presented the staff report.

MOTION
Council Member Lopez moved and Council Member Merlo seconded a motion to approve and authorize the City Administrator to execute At-Will Employment Agreements for the appointment of the Assistant General Manager of Generation and Operations and the Utilities Operations Manager in substantially the same form as submitted. The question was called and the motion carried unanimously.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced the City’s opportunity to sponsor the Dodgers Foundation Greenfield project at Maywood Park and upcoming Holiday events.

City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.

Council Member Merlo requested follow-up information on the business owner who addressed the Council regarding the City cleaning up the railroad easement. City Administrator Fandino stated he would provide information in the weekly update.

Mayor Ybarra forwarded thanks from Huntington Park businesses for the City cleaning up railroad easements.

Regular City Council Meeting Minutes Page 6 of 7
December 7, 2021
RECESS
Mayor Ybarra recessed the meeting to Closed Session at 10:29 a.m.

CLOSED SESSION

20. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION – Significant exposure to litigation
Government Code Section 54956.9(d)(2) Number of potential cases: 1

21. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Bicent (California) Malburg LLC
Under negotiation: Consideration of Price and Terms of Payment

22. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
Ismael Martines v. City of Vernon, et al.

Los Angeles Superior Court Case No. 19STCV21341

RECONVENE
At 11:12 a.m., Mayor Ybarra adjourned Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
Interim City Attorney Moussa reported that the Council met in Closed Session and discussed the items on the agenda. She stated the Council unanimously approved and authorized the execution of Amendment No. 3 to the Attorney Services Agreement (Litigation) with Stream Kim Hicks Wrage & Alfaro, P.C. regarding Jerry Chavez v. City of Vernon, Los Angeles Superior Court Case No. BC719460 and unanimously approved and authorized the execution of a settlement and release agreement in the case of Ismael Martines v. City of Vernon, et al. Los Angeles Superior Court Case No. 19STCV21341.

Regular City Council Meeting Minutes Page 7 of 7
December 7, 2021

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 11:13 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
WEDNESDAY, DECEMBER 15, 2021

REMOTE LOCATION VIA ZOOM

CALL TO ORDER
Mayor Ybarra called the meeting to order at 8:46 a.m.

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT: Melissa Ybarra, Mayor (via remote access)
William Davis, Mayor Pro Tem (arrived at 8:51 a.m. via remote access) Leticia Lopez, Council Member (via remote access)
Judith Merlo, Council Member (via remote access)
ABSENT: Crystal Larios, Council Member
STAFF PRESENT:

Carlos Fandino, City Administrator (via remote access)
Angela Kimmey, Acting Deputy City Administrator (via remote access) Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access)
Scott Williams, Finance Director (via remote access)
Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access)
Dan Wall, Public Works Director (via remote access)

APPROVAL OF THE AGENDA
MOTION
Council Member Merlo moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Larios absent.

PUBLIC COMMENT
None.

Special City Council Meeting Minutes Page 2 of 4
December 15, 2021

PUBLIC HEARINGS

1. Permanent Local Housing Allocation Application to the Department of Housing and Community Development
Recommendation: Adopt Resolution No. 2021-45 approving and authorizing the submittal of a Permanent Local Housing Allocation (PHLA) Program application to the California Department of Housing and Community Development and adopting the PLHA plan for the Permanent Local Housing Program.

Public Works Director Wall presented the staff report.

Mayor Ybarra opened the public hearing. There being no speakers, Mayor Ybarra closed the public hearing.

Mayor Pro Tem Davis arrived at 8:51 a.m. via remote access MOTION
Council Member Lopez moved and Mayor Ybarra seconded a motion to adopt Resolution No. 2021-45 approving and authorizing the submittal of a Permanent Local Housing Allocation (PHLA) Program application to the California Department of Housing and Community Development and adopting the PLHA plan for the Permanent Local Housing Program. The question was called and the motion carried 4-0, Council Member Larios absent.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4-0, Council Member Larios absent.

The Consent Calendar consisted of the following item:

2. Labor and Materials Contract with Nalco Company LLC
Recommendation: Approve and authorize the City Administrator to execute a Labor and Materials Contract with Nalco Company LLC, in substantially the same form as submitted, to provide water treatment chemicals and equipment necessary to sustain reliable operation of the Malburg Generating Station for a six-month term, in an amount not-to-exceed $200,000.

NEW BUSINESS

3. Amendment No. 1 to the Services Agreement with Jacobs Engineering Group, Inc., for Environmental Compliance Support Services
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Jacobs Engineering Group, Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental Special City Council Meeting Minutes Page 3 of 4
December 15, 2021
compliance support services and increase the agreement value by an additional $404,909, for a grand total not-to-exceed amount of $744,822.

Public Utilities General Manager Alemu presented the staff report.

MOTION
Council Member Lopez moved and Council Member Merlo seconded a motion approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Jacobs Engineering Group, Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental compliance support services and increase the agreement value by an additional $404,909, for a grand total not-to-exceed amount of $744,822. The question was called and the motion carried 4-0, Council Member Larios absent.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced that redistricting resulted in Supervisor Hahn being the new supervisor assigned to Vernon. He discussed the City’s participation in the City of Huntington Park parade on December 11, 2021, and Police Department soccer ball giveaway on December 14, 2021. He announced upcoming events including Operation Santa, Rio Hondo Rotary luncheon, Employee Recognition and holiday celebration and the Dodgers Dreamfield Groundbreaking Ceremony in Maywood. He highlighted the official transfer of ownership of the Malburg Generating Station and ceremony on December 15, at 11 a.m. and wished everyone Happy Holidays.

City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.

Mayor Ybarra requested the City present a certificate to Supervisor Solis for her service to the City. The Council concurred.

RECESS
Mayor Ybarra recessed the meeting to Closed Session at 8:59 a.m.

CLOSED SESSION

4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Bicent (California) Malburg LLC
Under negotiation: Consideration of Price and Terms of Payment

5. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation
Special City Council Meeting Minutes Page 4 of 4
December 15, 2021
Government Code Section 54956.9(d)(2)
Number of potential cases: 1

RECONVENE
At 9:19 a.m., Mayor Ybarra adjourned Closed Session and reconvened the special meeting.

CLOSED SESSION REPORT
Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda and took no reportable action.

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:20 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
WEDNESDAY, DECEMBER 22, 2021

REMOTE LOCATION VIA ZOOM

CALL TO ORDER
Mayor Ybarra called the meeting to order at 1:03 p.m.

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT: Melissa Ybarra, Mayor (via remote access)
William Davis, Mayor Pro Tem (via remote access)
Leticia Lopez, Council Member (via remote access)
Crystal Larios, Council Member (via remote access)
Judith Merlo, Council Member (via remote access)
STAFF PRESENT:

APPROVAL OF THE AGENDA
MOTION
Council Member Lopez moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.

Special City Council Meeting Minutes Page 2 of 3
December 22, 2021

CONSENT CALENDAR
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following item:

1. Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

NEW BUSINESS

2. Sales Tax Sharing Agreement with Santa Fe Springs (Fashion Nova) Recommendation: Adopt Resolution No. 2021-46 approving a tax sharing agreement between the City of Vernon and the City of Santa Fe Springs regarding local sales tax revenues generated in either jurisdiction from Fashion Nova, LLC.

Finance Director Williams and Interim City Attorney Moussa presented the staff report.

MOTION
Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to adopt Resolution No. 2021-46 approving a sales tax sharing agreement between the City of Vernon and the City of Santa Fe Springs regarding local sales tax revenues generated in either jurisdiction from Fashion Nova, LLC. The question was called and the motion carried unanimously.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

None.

City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.

None.

Special City Council Meeting Minutes Page 3 of 3
December 22, 2021

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 1:16 p.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: January 18, 2022

SUBJECT
Claims Against the City
Recommendation:

Receive and file the claim submitted by David Namvar - Downey 26, LLC in the amount of $14,000.

Background:

On December 14, 2021, the City received the following claim:

Name of Claimant Amount Demanded
David Namvar - Downey 26, LLC $14,000
Pursuant to Municipal Code Section 2.11-1, the above information is listed on the City Council agenda as soon after filing of the claim with the City as practical.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. David Namvar - Downey 26, LLC 20211214

CLAIM FOR DAMAGES RESERVE FOR FILING STAMP
TO PERSON OR PROPERTY CLAIM No.

INSTRUCTIONS

1. Claims for death, injury to person or to personal property must be filed not later than six (6) months after the occurrence. (Gov. Code Sec. 9112) R E ~ E ~ V E D 2. Claims for damages to real property must be filed not later than one (1) year after the occurrence. (Gov. Code Sec.911.2)

3. Read entire claim before filing.

4. See page 2 for diagram upon which to locate place of accident DEC 14 2021

5. This claim form must be signed on page 2 at bottom.

6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET. CI I I CLERKS QFF~C~ 7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a) TO: CITY OF VERNON CITY COUNCIL
Name of Claimant ge o aimant natura person
Downey 26, LLC David Namvar
Home Address of Claimant City and State Home Telephone Number Business Address of Claimant City and State Business Telephone Number 5681 South Downey Road, Vernon 90058 213-489-7000
Give address to which you desire notices or communications to be sent regarding this claim:

Same as above
How did DAMAGE or INJURY occur? Give full particulars.

The city gas line caused our sewer line to break by pressing against it. The gas line created pressure while resting on top of the line.

When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:

We first noticed the problem in early October 2021. However, the damage had probably occurred many days or months before.

Where did DAMAGE orINJURY occur? Describe fully, and locateon diagram on reverse sideofthissheet, where approximate, give street names and address and measurements from landmarks:

At 5681 South Downey Road, on the main road. Please refer to the city's Encroachment permit number "E-2021-1739".

WhatparticularACTorOMISSION do you claim caused the injury ordamage? Give names ofCityemployees, if any, causing the injury or damage, if known:

The City ran its gas line very close to the sewer line.

What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:

The sewer line broke, causing the water to flow back to our building. We were not able to use our restooms for weeks.

WhatAMOUNT do you claim of each item of injury ordamage as of date of presentation ofthis claim, giving basisof computation:
$14,000.00 for plumbing contractor; $570.00 drain dervices; $650.00 portable restrooms Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury ordamage, giving basis of computation:
$14,000.00 We are only asking for pluming contractor's expenses Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance payments received:

NO
Expenditures made on account of accident or Injury: (Date -Item) (Amount) Months of October and November of 2021
Name and address of Witnesses, Doctors and Hospitals:

Employees of the City: 1. Dan Cordova 2. Andrew Eguia 3. Margarita Beltran 4. Don Quiroz Jet Rooter (plumbing Contractor);

READ CAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place of accident by "X" and by showing house numbers or distances to street corners.

If City Vehicle was Involved, designate by letter"A" location of Cityvehiclewhen you first saw it,and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1 "and location of yourself or your vehicle at the time of accident by "8 1" and the point of Impact by "X." NOTE:If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.

FOR AUTOMOBILE ACCIDENTS
FC)R C~THFR A~C;If~FNTS
S~1~E~rYALK
CURB
.~_ _.

PA R ~C1dVAY
S~ t'Q Ew4'A~.K
S~~ ~ S • OoW~2~/ ~
declare, under penalty of perjury, that the foregoing, inclucl.ir~g-any attachments, is true and correct.

Typed/Printed Name: Signature of Claimant person filing on his/her behalf, giving Date:

David Namvar relationship to Clai nt:
~~ ~~,'
NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL.

PEN. CODE SEC. 72). CLAIMS MUST BE FILED WITH CITY CLERK (GOV.CODE SEC.915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY -~ Estimate ..
3 '" ~ OCTOBER 5, 2021
Quality Jet Rooter, Inc
Don't Stress! Stop! Ca(( the Best! And Save!
P.O. Box 2276
Whittier, CA. 90610
Phone 562.693.1573 Fax 562.693.1255
License #888893
u lit jetrooter(~vahoo.com
T0: DOWNEY 26, LLC Emil:

David Nambar Phone:
5681 S. Downey Rd.

Vernon, CA. 90058
~~y PROJECT 1~ZANAGER JOB: Pa~'~~IE\T TERMS
TY 5681 S. Downey Rd. Vernon, CA. 90058 j Due Upon Receipt ...~.._......................w...._.._...._.._ .. _.__..,._.. _ .._.~..._...,...~...., SCOPE OF t1' ORK

1. Saw cut bi-ealc a~1d remove approximately 3 Ft. by 6Ft. of existing asphalt in order to expose native soil. ?. Excavate approximately 8Ft in depth in order to expose existing pipes.

3. Remove approximately SFt. of damaged broken pipe in order to install new pipe.

4. Install approximately SFt of new pipe.

5. Slurry bacl<fill to close open trench.

6. Street restoration of approximately 1 S square feet.

7. Permits up to $2,000.00 ac•e included in proposal. !f h~~ ~~ni~ eircurnslm~cc,~ permits• urc~ i~~vrc~ ~lt~rn ll~al ci»tc~rr~~~ the di~Jc~re»ce~ ~~iU he charge separately.

8. Haul away all debris taken from scope of work for proper disposal.

Tllis proposal includes:

Labor and Material.

Traffic control
Traffic plates
Hydraulic sllorin~
Truckinb
Note: Everything will be new and UPC approved per city standards. *Any additional unknown repairs necessary during completion. such as chasing of broken pipe, unknown illegal conditions, mislead piping, contaminated soil, dewatering of any kind, or restoration of any kind is to be reported to owner or authorized representative. No additional work is to be co~npl~ted unless atitho~~ized by owner• oi• atitho~•ized representative.
33%down payment due prior beginning scope of work anti remainin<7 balance due when . job is completed.

Total: $14,000.00 Initials:

Date: ~p~ ~~ ~ 1
l~;
r
Approval Signature X ' •'' ~ Print Name: ' ~ ~~G~ ~✓~,~ ~--'l^ ~f,.~.~ d (~ Th1nk you for dour Uusiness!
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: January 18, 2022

SUBJECT
City Payroll Warrant Registers for November and December 2021 Recommendation:

Background:

Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Account Warrant Register Nos. 786 and 787 covering claims and demands presented during the period of November 1 through November 30, 2021 and December 1 through December 31, 2021 respectively, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving City Payroll Warrant Register No. 786, totals $2,418,717.17 and City Payroll Warrant Register No. 787, totals $3,082,091.72. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register Nos. 786 and 787.

Attachments:

1. City Payroll Warrant Register No. 786

2. City Payroll Warrant Register No. 787
Raquel Franco | 1/11/2022 12:53 PM
PAYROLL WARRANT REGISTERCity of VernonNo. 786 Month of November 2021 I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove 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 Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. mentsScott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

1/11/2022
Payrolls reported for the month of November
10/10/2021 - 10/23/2021, Paydate 11/04/2021
10/24/2021 - 11/06/2021, Paydate 11/18/2021
11/04/2021 - 11/04/2021, Paydate 11/18/2021
Payment
Method Date Payment Description Amount
ACH 11/04/22 Net payroll, checks 11,162.0 $ 4
ACH 11/04/22 Net payroll, direct deposits 585,389.40
ACH 11/04/22 Payroll taxes 156,923.6 0
ACH 10/21/21 Net payroll, checks 10,746.82
ACH 10/21/21 Net payroll, direct deposits 599,060.08
ACH 10/21/21 Payroll taxes 161,434.81
ACH 10/21/21 Net payroll, direct deposits 50,815.93
ACH 10/21/21 Payroll taxes 22,883.52
Total net payroll and payroll taxes 1,598,416.20
12256 11/04/21 ICMARC 26,016.39
12255 11/04/21 IBEW Dues 3,296.91
12254 11/04/21 Vernon Police Officers' Benefit Association 1,900.99 12259 11/16/21 CalPERS 183,802.62
12260 11/05/21 California State Disbursement Unit 41.53 12272 11/30/21 Mutual of Omaha 10,464.36
12271 11/30/21 AFLAC 9,859.08
12273 12/01/21 Colonial 6,386.22
12268 11/19/21 Blue Shield of California 331,318.21
12269 11/19/21 Metlife - Group Benefits 25,808.33
12270 11/23/22 MES Vision 3,781.61
12263 11/18/21 ICMARC 25,936.30
12262 11/18/21 Teamsters Local 911 2,394.00
12261 11/18/21 Vernon Police Officers' Benefit Association 1,900.99 12266 12/01/21 CalPERS 187,351.90
12267 11/22/21 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 820,300.97
Total net payroll, taxes, and related disbursements $ 2,418,717.17

Page 1 of 1 ends

Am
Raquel Franco | 1/11/2022 12:57 PM
PAYROLL WARRANT REGISTERCity of VernonNo. 787 Month of December 2021 I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove 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 Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. mentsScott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

1/11/2022
Payrolls reported for the month of December
11/07/2021 - 11/20/2021, Paydate 12/02/2021
11/10/2021 - 11/10/2021, Paydate 12/02/2021
11/21/2021 - 12/04/2021, Paydate 12/16/2021
12/05/2021 - 12/18/2021, Paydate 12/30/2021
Payment
Method Date Payment Description Amount
ACH 12/02/21 Net payroll, checks 9,680.03 $
ACH 12/02/21 Net payroll, direct deposits 591,539.87
ACH 12/02/21 Payroll taxes 159,816.9 5
ACH 12/02/21 Net payroll, direct deposits 7,751.27
ACH 12/02/21 Payroll taxes 3,490.58
ACH 11/04/22 Net payroll, checks 10,715.8 4
ACH 12/16/21 Net payroll, direct deposits 594,053.73
ACH 12/16/21 Payroll taxes 161,620.41
ACH 10/21/21 Net payroll, checks 46,520.3 8
ACH 11/04/22 Net payroll, direct deposits 609,267.81
ACH 11/04/22 Payroll taxes 174,929.2 7
Total net payroll and payroll taxes 2,369,386.14
12276 12/02/21 ICMARC
12275 12/02/21 IBEW Dues 3,130.63
12274 12/02/21 Vernon Police Officers' Benefit Association 1,900.99 12279 12/07/21 CalPERS 182,013.26
12280 12/03/21 California State Disbursement Unit 41.53 12298 12/27/21 Mutual of Omaha 10,245.25
12297 12/24/21 AFLAC 10,184.79
12299 12/24/21 Colonial 6,386.22
12294 12/16/21 Blue Shield of California 32,597.18
12295 12/16/21 Metlife - Group Benefits 25,222.15
12296 12/17/21 MES Vision 3,749.40
12283 12/16/21 ICMARC 24,811.80
12282 12/16/21 Teamsters Local 911 2,430.00
12281 12/16/21 Vernon Police Officers' Benefit Association 1,900.99 12286 12/17/21 CalPERS 187,084.16
12287 12/17/21 California State Disbursement Unit 41.53 12289 12/30/21 ICMARC 23,716.91
12288 12/30/21 Vernon Police Officers' Benefit Association 1,900.99 12292 12/31/21 CalPERS 195,306.27
12293 12/31/21 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 712,705.58
Total net payroll, taxes, and related disbursements $ 3,082,091.72

Page 1 of 1 ends

Am
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: January 18, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

Background:

Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 79 covering claims and demands presented during the period of November 21, 2021 through January 1, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving Operating Account Warrant Register No. 79, totals $29,714,705.90. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 79.

Attachments:

1. Operating Account Warrant Register No. 79
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof. ____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________ This is to cerƟfy that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:Void Checks: 608325, 608551 ________________________________________________________________________________________________________________________ Printed: 1/11/2022 12:40:32PM
1/11/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
A.M. ORTEGA 056.5600.900000 $ 3,563.88 ConstrucƟon & Repair Support Services 759715CONSTRUCTION, INC 004840 ‐
11/23/2021 12097 $ 3,563.88
ALVAREZ‐GLASMAN & 011.1024.593200 $ 55.00 Special Legal Services 08/21 20210819960COLVIN 006865 ‐
011.1024.593200 $ 192.50 LiƟgaƟon Services 08/21~ 20210819961 11/23/2021 12098 $ 247.50
006722 ‐ AVENU MUNISERVICES, LLC 011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06012939 11/23/2021 12099 $ 1,875.00
005506 ‐ BEST BEST & KRIEGER, LLP 011.1024.593200 $ 1,300.00 Re: General Municipal MaƩers 919818 011.1024.593200 $ 2,184.40 Re: 5122 S. AtlanƟc Boulevard 919819 11/23/2021 12100 $ 3,484.40
005388 ‐ CONOCOPHILLIPS COMPANY 055.9200.500160 $ 82,245.00 Natural Gas 10/21 166656 055.9200.500160 $ ‐22,455.00 Natural Gas 10/21 167191
11/23/2021 12101 $ 59,790.00
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 479,513.40 Natural Gas 10/21 5007068 11/23/2021 12102 $ 479,513.40
EDF TRADING NORTH 055.9200.500160 $ 971,406.50 Natural Gas 10/21 1835921AMERICA, LLC 004116 ‐
11/23/2021 12103 $ 971,406.50
Printed: 1/11/2022 12:40:32PM Page 1 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006857 ‐ ELEMENT PAINTING & DECOR 011.1049.590000 $ 34,000.00 PainƟng Service~ 310 11/23/2021 12104 $ 34,000.00
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 650.00 UST Compliance Services 18007INC 004438 ‐
11/23/2021 12105 $ 650.00
005875 ‐ FRANCISCO M GAVINA, JR 011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721 11/23/2021 12106 $ 100.00
GENERAL PUMP COMPANY, 020.1084.900000 $ 54,912.61 Well & Booster Pump Maintenance 28921INC 000147 ‐
11/23/2021 12107 $ 54,912.61
ICE US OTC COMMODITY 055.9200.596200 $ 285.68 Physical Gas 1021001688006MARKETS, 004500 ‐
055.9200.596200 $ 964.32 OTC Commission Adjustment 1021001688088 11/23/2021 12108 $ 1,250.00
006198 ‐ JRM 055.9000.596200 $ 11,492.00 Security Services~ 5572REV 055.8100.596200 $ 70,620.00 Security Services~ 5573REV055.9000.596200 $ 11,492.00 Security Services~ 5739055.8100.596200 $ 74,724.00 Security Services~ 5740 11/23/2021 12109 $ 168,328.00
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 404,776.81 Natural Gas 10/21 GASI00162857 11/23/2021 12110 $ 404,776.81
Printed: 1/11/2022 12:40:32PM Page 2 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 32,287.01 Fuel~ 2215820 011.0015052 11/23/2021 12111 $ 32,287.01
006318 ‐ MIECO, LLC 055.9200.500160 $ 86,040.65 Natural Gas 10/21 288326 11/23/2021 12112 $ 86,040.65
NORTHWEST ELECTRICAL 020.1084.590000 $ 2,850.00 Technical Design Services 1807SERVICES, 005614 ‐
020.1084.900000 $ 52,368.75 Technical Design Services 1807020.1084.900000 $ 2,565.00 Technical Design Services 1807055.8200.596200 $ 4,275.00 Technical Design Services 1807 11/23/2021 12113 $ 62,058.75
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 137,850.00 Natural Gas 10/21 233396LLC 005908 ‐
055.9200.500160 $ 760,707.50 Natural Gas 10/21 233447
11/23/2021 12114 $ 898,557.50
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 227,654.46 ReservaƟon & Transmission Charges~ 110921 11/23/2021 12115 $ 227,654.46
003601 ‐ UNITED SITE SERVICES OF CA 055.8100.596200 $ 280.17 Portable Restroom Service~ 11412491833 055.8100.596200 $ 122.54 Portable Restroom Service~ 11412492961055.8100.596200 $ 122.54 Portable Restroom Service~ 11412492962055.8100.596200 $ 280.17 Portable Restroom Service~ 11412496506055.8100.596200 $ 122.54 Portable Restroom Service~ 11412586124 11/23/2021 12116 $ 927.96
Printed: 1/11/2022 12:40:32PM Page 3 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WATER REPLENISHMENT 020.272010 $ 34,883.72 Quarterly Payment No. 6~ 202106DISTRICT 001658 ‐
11/23/2021 12117 $ 34,883.72
SO CAL PUBLIC POWER 055.9200.500180 $ 223,511.00 Minimum Cost 11/21 PV1121AUTHORITY 002517 ‐
055.9200.500150 $ 34,276.00 Variable Cost 10/21 PV1121055.122100 $ 25,302.00 PSF Cost 11/21 PV1121 11/23/2021 12118 $ 283,089.00
FUJITSU NETWORK 057.1057.596200 $ 10,717.00 Fiber OpƟc Equipment Maintenance & 91937152COMMUNICATIONS 001701 ‐
057.1057.596200 $ 32,314.00 Fiber OpƟc Equipment Maintenance & 91937153 057.1057.596200 $ 38,825.00 Fiber OpƟc Equipment Maintenance & 91937874 11/23/2021 12119 $ 81,856.00
LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 4,381.26 Internet Access Services 246212071LLC 003053 ‐
11/23/2021 12120 $ 4,381.26
CALPINE ENERGY SERVICES, 055.9200.500160 $ 172,760.00 Natural Gas 10/21 80210LP 002060 ‐
11/24/2021 12121 $ 172,760.00
003073 ‐ ECS IMAGING, INC 011.9019.590110 $ 4,650.00 Compliant Cloud Archive for Windows 16370 011.0015045 011.9019.590110 $ 1,650.00 Compliant Cloud Archive for Windows 16370 011.0015045 011.9019.590110 $ 840.00 Secure Cloud Backup Windows 16370 011.0015045 11/24/2021 12122 $ 7,140.00
Printed: 1/11/2022 12:40:32PM Page 4 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
GENERAL PUMP COMPANY, 020.1084.900000 $ 93,642.49 Well & Booster Pump Maintenance 28891INC 000147 ‐
11/24/2021 12123 $ 93,642.49
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.520010 $ 4,062.00 Computer SoŌware~ 1100876781 011.0015020 11/24/2021 12124 $ 4,062.00
007136 ‐ KARBONE, INC 055.9200.596200 $ 663.00 Brokerage Fees 2021499 11/24/2021 12125 $ 663.00
001581 ‐ THE GAS COMPANY 055.9200.500160 $ 12,630.00 Natural Gas 10/21 202110GS021 11/24/2021 12126 $ 12,630.00
AL SALAM MEAT & POULTRY, 011.1070.550000 $ 10,004.16 Frozen Turkeys~ 116057 011.0015027INC 007168 ‐
11/24/2021 12127 $ 10,004.16
TWIN EAGLE RESOURCES 055.9200.500160 $ 163,875.00 Natural Gas 10/21 103379MGMT, LLC 007225 ‐
11/24/2021 12128 $ 163,875.00
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 907,937.75 Natural Gas 10/21 10210030441 11/24/2021 12129 $ 907,937.75
MERCURIA ENERGY 055.9200.500160 $ 227,459.92 Natural Gas 10/21 3608556AMERICA, LLC 006262 ‐
11/24/2021 12130 $ 227,459.92
Printed: 1/11/2022 12:40:32PM Page 5 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000267 ‐ BROADBAND, LLC 057.1057.500173 $ 4,139.00 Internet Access Services BBUS00032782 11/30/2021 12131 $ 4,139.00
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 1,099.26 Desktop Scanner~ L836070 011.0015002 011.9019.520010 $ 112.67 Sales Tax 10.25 L836070
11/30/2021 12132 $ 1,211.93
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 229.70 Uniforms 4101459563 11/30/2021 12133 $ 229.70
001206 ‐ DELL MARKETING LP 011.9019.860000 $ 13,701.00 PowerEdge R650 ‐ [amer_r650_14796] 10526271980 011.0015033 011.9019.860000 $ 1,291.54 Sales Tax 10.25 10526271980
11/30/2021 12134 $ 14,992.54
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 1,294.13 Natural Gas Compliance Services 112294LLC 006899 ‐
11/30/2021 12135 $ 1,294.13
006676 ‐ DEBORAH HARRINGTON 011.1003.520000 $ 314.98 Reimb. CerƟficate Frames for City 11/18/21 11/30/2021 12136 $ 314.98
JACOBS ENGINEERING 055.9000.596200 $ 6,777.10 Env Compliance Support Services D3404500016GROUP, INC 006886 ‐
055.9000.596200 $ 9,591.50 Env Compliance Support Services D3533900001 11/30/2021 12137 $ 16,368.60
Printed: 1/11/2022 12:40:32PM Page 6 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005034 ‐ KRONOS INCORPORATED 011.9019.860000 $ 215.00 Workforce Central SoŌware 11768253 011.9019.860000 $ 45.00 Workforce Central SoŌware 11806971 11/30/2021 12138 $ 260.00
LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 4,381.26 Internet Access Services 250227962LLC 003053 ‐
11/30/2021 12139 $ 4,381.26
004993 ‐ NATHAN LINNERT 056.5600.596200 $ 273.65 GAS‐0306 Leak InvesƟgaƟon & 110821 11/30/2021 12140 $ 273.65
006780 ‐ THE HITT COMPANIES, INC 011.1043.520000 $ 11.25 Nameplate ‐ Andrew Eguia ~ OE97262 011.0014939 011.1043.520000 $ 8.96 2"x10 Standard Aluminum Silver Wall OE97262 011.0014939 011.1040.520000 $ 9.68 Nameplate ‐ Yesenia Barajas~ OE97262 011.0014939011.1040.520000 $ 6.75 2"x8" Standard Desk Aluminum Holder OE97262 011.0014939011.1040.520000 $ 5.25 Freight OE97262 011.0014939011.1043.520000 $ 5.25 Freight OE97262 011.0014939011.1043.520000 $ 1.92 Sales Tax 9.5% OE97262011.1040.520000 $ 1.56 Sales Tax 9.5% OE97262011.1041.520000 $ 40.81 Custom Engraved Nameplates~ OE‐98898 11/30/2021 12141 $ 91.43
Printed: 1/11/2022 12:40:32PM Page 7 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 271.48 Sodium Hypochlorite SoluƟon 5558693INC 007110 ‐
020.1084.500140 $ 167.58 Sodium Hypochlorite SoluƟon 5558694020.1084.500140 $ 214.50 Sodium Hypochlorite SoluƟon 5558696020.1084.500140 $ 197.74 Sodium Hypochlorite SoluƟon 5558697020.1084.500140 $ 234.61 Sodium Hypochlorite SoluƟon 5558698020.1084.500140 $ 261.42 Sodium Hypochlorite SoluƟon 5558699020.1084.500140 $ 1,342.19 Sodium Hypochlorite SoluƟon 5559450 11/30/2021 12142 $ 2,689.52
002808 ‐ DEUTSCHE BANK TRUST CO. 056.5610.596710 $ 904,320.00 WCI AucƟon 112421 11/30/2021 12143 $ 904,320.00
Printed: 1/11/2022 12:40:32PM Page 8 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 631,714.86 IniƟal Charges 11/21 202111233151869 766
002412 ‐ CALIFORNIA ISO
055.9200.500190 $ 12,336.97 IniƟal Charges 11/21 202111233151869 766
055.9200.500210 $ 13,784.47 IniƟal Charges 11/21 202111233151869 766
055.9200.500170 $ ‐7,148.17 IniƟal Charges 11/21 202111233151869 766
055.9200.500190 $ ‐295.33 RecalculaƟon Charges 08/21 202111233151869 766
055.9200.500210 $ ‐105.47 RecalculaƟon Charges 08/21 202111233151869 766
055.9200.500150 $ ‐24,850.73 RecalculaƟon Charges 08/21 202111233151869 766
055.9200.500170 $ 8,869.33 RecalculaƟon Charges 08/21 202111233151869 766
055.9200.500150 $ 30,695.39 RecalculaƟon Charges 02/21 202111233151869 766
055.9200.500170 $ 258.06 RecalculaƟon Charges 02/21 202111233151869 766
055.9200.450015 $ ‐2,728.13 RecalculaƟon Charges 08/21 202111233151869 766
11/30/2021 12144 $ 662,531.25
ATHENS INSURANCE 011.1026.594200 $ 6,303.75 TPA Fees 12/21 IVC26618SERVICES, INC 004303 ‐
12/02/2021 12145 $ 6,303.75
Printed: 1/11/2022 12:40:32PM Page 9 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
BEAR ELECTRICAL 011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 14177SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 5,742.38 Traffic Signal Maintenance 14217011.1043.590000 $ 7,890.00 Traffic Signal Maintenance 1509 12/02/2021 12146 $ 17,328.38
Printed: 1/11/2022 12:40:32PM Page 10 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 056.5600.540000 $ 69.26 Uniforms 4094729287 020.1084.540000 $ 126.75 Uniforms 4094729287055.8100.540000 $ 164.32 Uniforms 4094729287055.8000.540000 $ 34.94 Uniforms 4094729287055.8100.540000 $ 164.58 Uniforms 4095356938055.8000.540000 $ 34.68 Uniforms 4095356938056.5600.540000 $ 69.26 Uniforms 4095356938020.1084.540000 $ 126.75 Uniforms 4095356938055.8100.540000 $ 164.58 Uniforms 4096082155055.8000.540000 $ 34.68 Uniforms 4096082155056.5600.540000 $ 69.26 Uniforms 4096082155020.1084.540000 $ 126.75 Uniforms 4096082155056.5600.540000 $ 69.17 Uniforms 4096740008020.1084.540000 $ 127.12 Uniforms 4096740008055.8000.540000 $ 637.96 Uniforms 4096740008055.8100.540000 $ 165.37 Uniforms 4096740008056.5600.540000 $ 69.17 Uniforms 4097407248020.1084.540000 $ 127.12 Uniforms 4097407248055.8000.540000 $ 27.96 Uniforms 4097407248055.8100.540000 $ 165.37 Uniforms 4097407248056.5600.540000 $ 69.17 Uniforms 4098067929020.1084.540000 $ 175.57 Uniforms 4098067929055.8100.540000 $ 164.09 Uniforms 4098067929 Printed: 1/11/2022 12:40:32PM Page 11 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 055.8000.540000 $ 27.96 Uniforms 4098067929 056.5600.540000 $ 69.17 Uniforms 4099397992020.1084.540000 $ 131.63 Uniforms 4099397992055.8100.540000 $ 164.13 Uniforms 4099397992055.8000.540000 $ 27.96 Uniforms 4099397992056.5600.540000 $ 69.17 Uniforms 4100731114020.1084.540000 $ 127.60 Uniforms 4100731114055.8100.540000 $ 164.13 Uniforms 4100731114055.8000.540000 $ 27.96 Uniforms 4100731114056.5600.540000 $ 69.17 Uniforms 4101459498020.1084.540000 $ 192.94 Uniforms 4101459498055.8100.540000 $ 163.90 Uniforms 4101459498055.8000.540000 $ 27.96 Uniforms 4101459498056.5600.540000 $ 69.17 Uniforms 41022205162020.1084.540000 $ 139.24 Uniforms 41022205162055.8100.540000 $ 160.53 Uniforms 41022205162055.8000.540000 $ 27.54 Uniforms 41022205162055.8000.540000 $ ‐610.00 Uniforms 9154064672 12/02/2021 12147 $ 4,034.04
DAILY JOURNAL 011.1003.550000 $ 210.00 PublicaƟon Services B3533045CORPORATION 000947 ‐
12/02/2021 12148 $ 210.00
Printed: 1/11/2022 12:40:32PM Page 12 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006950 ‐ MANNINO, NICHOLAS 011.1031.540000 $ 82.63 Reimb. for Damaged Uniform Shirt 112921 12/02/2021 12149 $ 82.63
006687 ‐ NDS 011.1004.520000 $ 5,000.00 Postage Replenishment 2018 011.1004.520000 $ 219.14 Postage 793590
12/02/2021 12150 $ 5,219.14
NORTHWEST ELECTRICAL 020.1084.590000 $ 1,425.00 Technical Design Services 1808SERVICES, 005614 ‐
020.1084.900000 $ 52,012.50 Technical Design Services 1808020.1084.900000 $ 2,850.00 Technical Design Services 1808055.8200.596200 $ 5,700.00 Technical Design Services 1808 12/02/2021 12151 $ 61,987.50
007227 ‐ DENISE PALOMARES 011.1026.596900 $ 273.35 Reimb. for Holiday Prizes from Amazon 113021 12/02/2021 12152 $ 273.35
WATER REPLENISHMENT 020.1084.500110 $ 224,883.38 Groundwater ProducƟon & Assessment 120921DISTRICT 001658 ‐
12/02/2021 12153 $ 224,883.38
WATTS REGULATOR 011.1060.595200 $ 6,000.00 Syncta Backflow Test Mgmt ApplicaƟon 15136318COMPANY 006666 ‐
12/02/2021 12154 $ 6,000.00
Printed: 1/11/2022 12:40:32PM Page 13 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 1,921.75 RecalculaƟon Charges 08/21 202111303151947 283
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 8,036.14 RecalculaƟon Charges 08/21 202111303151947 283
055.9200.500210 $ 10.67 RecalculaƟon Charges 08/21 202111303151947 283
055.9200.500190 $ ‐160.65 RecalculaƟon Charges 08/21 202111303151947 283
055.9200.500150 $ 348,408.84 IniƟal Charges 11/21 202111303151947 283
055.9200.500190 $ 2,327.49 IniƟal Charges 11/21 202111303151947 283
055.9200.500210 $ 10,268.12 IniƟal Charges 11/21 202111303151947 283
055.9200.500170 $ ‐7,175.20 IniƟal Charges 11/21 202111303151947 283
12/03/2021 12155 $ 363,637.16
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 11/21 7501323783 055.9200.500170 $ 59,400.00 Victorville Lugo Vernon 11/21 7501323823055.9200.500170 $ 140,400.00 Mead Laguna Bell 11/21 7501323824 12/03/2021 12156 $ 224,469.00
001401 ‐ CENTRAL BASIN MWD 020.1084.500130 $ 40,450.72 Potable & Recycled Water VEROCT21 12/07/2021 12157 $ 40,450.72
Printed: 1/11/2022 12:40:32PM Page 14 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
HAUL AWAY RUBBISH 011.1049.596200 $ 792.00 Disposal & Recycling Services 1BX04161SERVICE CO, 005350 ‐
011.1049.596200 $ 102.00 Disposal & Recycling Services 1BX04162011.1049.596200 $ 102.00 Disposal & Recycling Services 1BX04167011.1049.596200 $ 252.00 Disposal & Recycling Services 1BX04168 12/07/2021 12158 $ 1,248.00
WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 566366MANAGEMENT 003584 ‐
011.1003.596200 $ 1,697.33 Storage Services 566867
12/07/2021 12159 $ 2,072.33
NATIONAL READY MIXED 011.1004.401250 $ 85,572.80 Sales Tax Sharing Agreement~ 120621CONCRETE 006571 ‐
12/09/2021 12160 $ 85,572.80
SO CAL JOINT POLE 055.9100.596200 $ 765.19 OperaƟng Expense 10/21 21208COMMITTEE 002079 ‐
12/09/2021 12161 $ 765.19
WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 564119MANAGEMENT 003584 ‐
011.1003.596200 $ 1,426.40 Storage Services 564626
12/09/2021 12162 $ 1,801.40
Printed: 1/11/2022 12:40:32PM Page 15 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
003049 ‐ PETRELLI ELECTRIC, INC 055.9100.900000 $ 297,232.87 Electric Service Maintenance 11/21 210386 057.1057.900000 $ 27,706.48 Electric Service Maintenance 11/21 210386 055.8300.590000 $ 630,727.43 Electric Service Maintenance 11/21 210386055.8000.590000 $ 53,432.93 Electric Service Maintenance 11/21 210386057.1057.590000 $ 13,384.77 Electric Service Maintenance 11/21 210386055.9100.900000 $ 905,802.20 Bond Projects 210386 12/09/2021 12163 $ 1,928,286.68
001444 ‐ COUNTY OF LOS ANGELES 011.1033.596200 $ 1,260,455.00 Fire ProtecƟon Services~ C0010084 011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010084011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010084 12/10/2021 12164 $ 1,399,998.07
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.590110 $ 74,727.38 MicrosoŌ SoŌware 223358713 12/10/2021 12165 $ 74,727.38
005784 ‐ ZONES, LLC 011.9019.520010 $ 2,812.66 2 Collector SoŌware Maintenance and K1769238010 011.0015044 011.9019.520010 $ 2,689.20 DatAlert Suite SoŌware Maintenance and K1769238010 011.0015044 011.9019.520010 $ 1,998.00 Data ClassificaƟon Framework for K1769238010 011.0015044011.9019.520010 $ 2,340.90 DatAdvantage for Windows SoŌware~ K1769238010 011.0015044011.9019.520010 $ 1,344.60 DatAdvantage for Directory Services K1769238010 011.0015044 12/10/2021 12166 $ 11,185.36
Printed: 1/11/2022 12:40:32PM Page 16 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 468.83 RecalculaƟon Charges 02/18 202111303251988 678
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 837.64 RecalculaƟon Charges 10/12 202111303251988 678
055.9200.500150 $ ‐359.42 RecalculaƟon Charges 05/20 202112073152064 651
055.9200.500180 $ ‐5.23 RecalculaƟon Charges 05/20 202112073152064 651
055.9200.500190 $ ‐764.09 RecalculaƟon Charges 05/20 202112073152064 651
055.9200.500170 $ 61.53 RecalculaƟon Charges 05/20 202112073152064 651
055.9200.500150 $ 505,380.05 IniƟal Charges 11/21 202112073152064 651
055.9200.500170 $ 2,570.86 IniƟal Charges 11/21 202112073152064 651
055.9200.500210 $ 15,313.46 IniƟal Charges 11/21 202112073152064 651
055.9200.500190 $ ‐2,229.29 IniƟal Charges 11/21 202112073152064 651
055.9200.500150 $ 2,907.22 RecalculaƟon Charges 07/21 202112073152064 651
055.9200.500170 $ 3,693.70 RecalculaƟon Charges 07/21 202112073152064 651
055.9200.500190 $ 35.44 RecalculaƟon Charges 07/21 202112073152064 651
055.9200.500210 $ 15.12 RecalculaƟon Charges 07/21 202112073152064 651
Printed: 1/11/2022 12:40:32PM Page 17 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
12/10/2021 12167 $ 527,925.82
AON RISK INSURANCE 055.9190.503035 $ 28,708.66 Endorsement ‐ Environmental Site 8200000999901SERVICES WE 003266 ‐
055.9190.503035 $ 13,076.08 Endorsement ‐ Terrorism 8200000999902055.9190.503035 $ 56,072.46 Difference In CondiƟons 8200000999903055.9190.503035 $ 184,939.34 Excess Liability Coverage ‐ AEGIS 8200000999904055.9190.503035 $ 164,591.86 Excess Liability Coverage ‐ EIM 8200000999905055.9190.503035 $ 591,234.54 Property Insurance 8200000999906 12/13/2021 12168 $ 1,038,622.94
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 2,319.84 Jam Proof Cross‐Cut Shredder~ M290061 011.0015030 011.9019.520010 $ 237.78 Sales Tax 10.25 M290061
12/14/2021 12169 $ 2,557.62
001206 ‐ DELL MARKETING LP 011.9019.590110 $ 2,089.96 Upgrades & Extensions~ 10532804708 011.0015089 12/14/2021 12170 $ 2,089.96
000129 ‐ DLT SOLUTIONS, LLC 011.9019.520010 $ 4,745.54 9701‐3697~ SI539479 011.0015046 12/14/2021 12171 $ 4,745.54
HAUL AWAY RUBBISH 011.1049.596200 $ 4,536.80 Disposal & Recycling Services 1BX04169SERVICE CO, 005350 ‐
011.1049.596200 $ 319.00 Disposal & Recycling Services BX04163 12/14/2021 12172 $ 4,855.80
Printed: 1/11/2022 12:40:32PM Page 18 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.520010 $ 1,137.05 MulƟfuncƟon Scanner & Printer~ 1100882651 011.0015038 011.9019.520010 $ 116.55 Sales Tax 10.25 1100882651
12/14/2021 12173 $ 1,253.60
SOUTHERN COMPUTER 011.9019.590110 $ 3,459.61 SonicWall Advanced Gateway Security IN000708553 011.0015006WAREHOUSE, I 006711 ‐
011.9019.590110 $ 966.58 SonicWall Service & Support~ IN000708554 011.0015005 011.9019.590110 $ 3,459.61 1 SonicWall Advanced Gateway Security IN000708554 011.0015005 12/14/2021 12174 $ 7,885.80
001695 ‐ VULCAN MATERIALS CO 011.1043.520000 $ 418.29 Paving Materials~ 73130678 011.0014989 011.1043.520000 $ 374.16 Paving Materials~ 73130679 011.0014989011.1043.520000 $ 372.19 Paving Materials~ 73132831 011.0014989 12/14/2021 12175 $ 1,164.64
WESTERN ALLIED 011.1049.590000 $ 1,361.00 Air CondiƟoner Maintenance 628784CORPORATION 006120 ‐
12/14/2021 12176 $ 1,361.00
BICENT (CALIFORNIA) 055.9200.500150 $ 341,914.52 Monthly Energy Related Payment 11202102MALBURG, L 003336 ‐
055.9200.500180 $ 3,700,262.60 Monthly Capacity Payment 11202102055.9200.500150 $ ‐3,880.55 Fuel Burden 11202102055.9200.500150 $ 72,709.00 SecƟon 18.3 Fee Reimbursement 11202102 12/13/2021 12177 $ 4,111,005.57
Printed: 1/11/2022 12:40:32PM Page 19 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
007221 ‐ RICHARD WARREN OLSEN 055.9000.596200 $ 13,222.07 Service Fees, MGS AquisiƟon & 110221 055.9000.596200 $ 44,298.33 Service Fees, MGS AquisiƟon & 120221 12/14/2021 12178 $ 57,520.40
055.9000.595200 $ 2,750.00 Interim Arbitrage Rebate Report~ 416121619108252 1 001413 ‐ BLX GROUP, LLC
055.9000.595200 $ 1,000.00 Financial Advisory Services~ 416121694511112 1 055.9000.595200 $ 1,000.00 Financial Advisory Services~ 416121694611112 1 055.9000.595200 $ 11,000.00 ConƟnuing Disclosure Services~ 4199457121321 12/16/2021 12179 $ 15,750.00
CAPITAL INDUSTRIAL 020.1084.900000 $ 390,497.50 RehabilitaƟon of Reservoirs~ 113021COATINGS 007089 ‐
12/16/2021 12180 $ 390,497.50
004993 ‐ NATHAN LINNERT 056.5600.596200 $ 289.31 GAS‐0089 Valve Changer Training~ 112921 056.5600.596200 $ 66.00 GAS‐0306 Leak InvesƟgaƟon & 112921(2) 12/16/2021 12181 $ 355.31
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 23,471.19 Fuel~ 2216198 011.0015052 12/16/2021 12182 $ 23,471.19
004882 ‐ NEOGOV 011.9019.590110 $ 4,515.00 Biddle SoŌware SubscripƟon Fee~ INV19339 12/16/2021 12183 $ 4,515.00
Printed: 1/11/2022 12:40:32PM Page 20 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
SO CAL PUBLIC POWER 055.9200.500154 $ 225,076.33 Astoria 2 Solar Project ATSP1221AUTHORITY 002517 ‐
12/16/2021 12184 $ 225,076.33
SO CAL PUBLIC POWER 055.9200.500154 $ 76,780.42 Antelope DSR 1 Solar Project DSR11221AUTHORITY 002517 ‐
12/16/2021 12185 $ 76,780.42
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45355392 011.9019.860000 $ 700.00 ERP System (Munis) Upgrade 45355706011.9019.860000 $ 2,100.00 ERP System (Munis) Upgrade 45357638011.9019.860000 $ 2,100.00 ERP System (Munis) Upgrade 45358380011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45358627011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45359709 12/16/2021 12186 $ 13,300.00
002227 ‐ US DEPARTMENT OF ENERGY 055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 11/21 GG1766W1121 055.9200.500150 $ 17,549.94 Boulder Canyon Project Charges 11/21 GG1766W1121 12/16/2021 12187 $ 47,615.88
Printed: 1/11/2022 12:40:32PM Page 21 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 227.91 Sodium Hypochlorite SoluƟon 5560298INC 007110 ‐
020.1084.500140 $ 268.13 Sodium Hypochlorite SoluƟon 5560302020.1084.500140 $ 167.58 Sodium Hypochlorite SoluƟon 5560303020.1084.500140 $ 231.26 Sodium Hypochlorite SoluƟon 5560304020.1084.500140 $ 187.69 Sodium Hypochlorite SoluƟon 5560305020.1084.500140 $ 258.07 Sodium Hypochlorite SoluƟon 5560306020.1084.500140 $ 571.10 Sodium Hypochlorite SoluƟon 5561110 12/16/2021 12188 $ 1,911.74
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 14,760.64 Medical ReƟrees~ 209498996 12/16/2021 12189 $ 14,760.64
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
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PAYMENT
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000762 ‐ LA COUNTY TAX COLLECTOR 011.1048.530015 $ 744.29 Possessory Interest Tax~ 102721 011.1048.530015 $ 590.39 Possessory Interest Tax~ 102721(10)011.1048.530015 $ 611.75 Possessory Interest Tax~ 102721(11)011.1048.530015 $ 780.03 Possessory Interest Tax~ 102721(12)011.1048.530015 $ 523.66 Possessory Interest Tax~ 102721(13)011.1048.530015 $ 626.60 Possessory Interest Tax~ 102721(14)011.1048.530015 $ 707.70 Possessory Interest Tax~ 102721(15)011.1048.530015 $ 605.34 Possessory Interest Tax~ 102721(16)011.1048.530015 $ 491.56 Possessory Interest Tax~ 102721(17)011.1048.530015 $ 667.24 Possessory Interest Tax~ 102721(18)011.1048.530015 $ 797.21 Possessory Interest Tax~ 102721(19)011.1048.530015 $ 508.60 Possessory Interest Tax~ 102721(2)011.1048.530015 $ 752.20 Possessory Interest Tax~ 102721(20)011.1048.530015 $ 745.78 Possessory Interest Tax~ 102721(21)011.1048.530015 $ 624.75 Possessory Interest Tax~ 102721(22)011.1048.530015 $ 726.66 Possessory Interest Tax~ 102721(23)011.1048.530015 $ 746.30 Possessory Interest Tax~ 102721(3)011.1048.530015 $ 821.57 Possessory Interest Tax~ 102721(4)011.1048.530015 $ 582.55 Possessory Interest Tax~ 102721(5)011.1048.530015 $ 550.21 Possessory Interest Tax~ 102721(6)011.1048.530015 $ 742.28 Possessory Interest Tax~ 102721(7)011.1048.530015 $ 655.64 Possessory Interest Tax ~ 102721(8)011.1048.530015 $ 546.50 Possessory Interest Tax~ 102721(9) Printed: 1/11/2022 12:40:32PM Page 23 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
12/09/2021 12190 $ 15,148.81
000762 ‐ LA COUNTY TAX COLLECTOR 011.1004.530015 $ 5,810.77 Possessory Interest Tax~ 120621 12/09/2021 12191 $ 5,810.77
Printed: 1/11/2022 12:40:32PM Page 24 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

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PAYMENT
DATE
055.9200.500150 $ 206,331.18 IniƟal Charges 11/21 202111214315225 6043
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 1,342,077.91 IniƟal Charges 11/21 202111214315225 6043
055.9200.500210 $ 15,765.56 IniƟal Charges 11/21 202111214315225 6043
055.9200.500240 $ 8,779.52 IniƟal Charges 11/21 202111214315225 6043
055.9200.500180 $ ‐613.33 IniƟal Charges 11/21 202111214315225 6043
055.9200.500190 $ ‐1,558.44 IniƟal Charges 11/21 202111214315225 6043
055.9200.500150 $ 302.53 RecalculaƟon Charges 09/21 202111214315225 6043
055.9200.500170 $ 346.65 RecalculaƟon Charges 09/21 202111214315225 6043
055.9200.500190 $ ‐74.01 RecalculaƟon Charges 09/21 202111214315225 6043
055.9200.500150 $ 2,693.72 RecalculaƟon Charges 08/21 202111214315225 6043
055.9200.500170 $ ‐3,209.35 RecalculaƟon Charges 08/21 202111214315225 6043
055.9200.500180 $ ‐236.27 RecalculaƟon Charges 08/21 202111214315225 6043
055.9200.500190 $ ‐428.12 RecalculaƟon Charges 08/21 202111214315225 6043
055.9200.500240 $ ‐63.60 RecalculaƟon Charges 08/21 202111214315225 6043
Printed: 1/11/2022 12:40:32PM Page 25 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 155,420.86 IniƟal Charges 12/21 202111214315225 6043
002412 ‐ CALIFORNIA ISO
055.9200.500210 $ 4,517.69 IniƟal Charges 12/21 202111214315225 6043
055.9200.500170 $ ‐5,362.42 IniƟal Charges 12/21 202111214315225 6043
055.9200.500190 $ ‐3,479.25 IniƟal Charges 12/21 202111214315225 6043
12/17/2021 12192 $ 1,721,210.83
055.9200.500240 $ 1,411.76 RecalculaƟon Charges 01/20 202111163251797 940
002412 ‐ CALIFORNIA ISO
12/21/2021 12193 $ 1,411.76
002581 ‐ CITY OF RIVERSIDE 055.9200.500180 $ 17,500.00 Capacity Charges 11/21 263099 12/21/2021 12194 $ 17,500.00
ALL CITY MANAGEMENT 011.1070.596200 $ 1,069.74 School Crossing Guard Services 71736117SERVICES 001490 ‐
011.1070.596200 $ 1,910.25 School Crossing Guard Services 72230011.1070.596200 $ 2,292.30 School Crossing Guard Services 72681 12/23/2021 12195 $ 5,272.29
005506 ‐ BEST BEST & KRIEGER, LLP 011.1024.593200 $ 97.50 Re: General Municipal MaƩers 922506 12/23/2021 12196 $ 97.50
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 2,100.25 Natural Gas 10/21 10210032031 12/23/2021 12197 $ 2,100.25
Printed: 1/11/2022 12:40:32PM Page 26 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 267,909.60 Natural Gas 11/21 5007363 12/23/2021 12198 $ 267,909.60
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 650.00 UST Compliance Services 18078INC 004438 ‐
12/23/2021 12199 $ 650.00
ICE US OTC COMMODITY 055.9200.596200 $ 156.38 Physical Gas 1121001688006MARKETS, 004500 ‐
055.9200.596200 $ 1,093.62 OTC Commission Adjustment 1121001688088 12/23/2021 12200 $ 1,250.00
JACOBS ENGINEERING 055.9000.596200 $ 12,011.40 Env Compliance Support Services D3404500017GROUP, INC 006886 ‐
055.9000.596200 $ 8,750.15 Env Compliance Support Services D3533900002 12/23/2021 12201 $ 20,761.55
SO CAL PUBLIC POWER 055.7200.596702 $ 8,145.70 ResoluƟon Billing 1221AUTHORITY 002517 ‐
055.9000.596200 $ 26,467.91 ResoluƟon Billing 1221055.9000.596700 $ 1,200.00 ResoluƟon Billing 1221055.9200.596200 $ 20,401.95 ResoluƟon Billing 1221 12/23/2021 12202 $ 56,215.56
SO CAL JOINT POLE 055.9100.596200 $ 1,033.81 OperaƟng Expense 11/21 21239COMMITTEE 002079 ‐
12/23/2021 12203 $ 1,033.81
Printed: 1/11/2022 12:40:32PM Page 27 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
TWIN EAGLE RESOURCES 055.9200.500160 $ 543,175.81 Natural Gas 11/21 104169MGMT, LLC 007225 ‐
12/23/2021 12204 $ 543,175.81
005699 ‐ WEBCO LB, LLC 011.1043.590000 $ 10,250.00 Street Sweeping Services 11/21 LB6123 12/23/2021 12205 $ 10,250.00
WILLIAMS DATA 011.1003.596200 $ 1,476.59 Storage Services 562448MANAGEMENT 003584 ‐
12/23/2021 12206 $ 1,476.59
BEAR ELECTRICAL 011.1043.590000 $ 1,995.00 Traffic Signal Maintenance 14383SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 14384 12/23/2021 12207 $ 5,691.00
CITADEL ENERGY 055.9200.500160 $ 329,412.50 Natural Gas 11/21 105181MARKETING, LLC 007262 ‐
12/23/2021 12208 $ 329,412.50
005388 ‐ CONOCOPHILLIPS COMPANY 055.9200.500160 $ 27,500.00 Natural Gas 11/21 168669 12/23/2021 12209 $ 27,500.00
EDF TRADING NORTH 055.9200.500160 $ 248,575.00 Natural Gas 11/21 1922263AMERICA, LLC 004116 ‐
12/23/2021 12210 $ 248,575.00
Printed: 1/11/2022 12:40:32PM Page 28 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 1,262.63 Natural Gas Compliance Services 112396LLC 006899 ‐
12/23/2021 12211 $ 1,262.63
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 217,359.55 Natural Gas 11/21 GASI0016378501 12/23/2021 12212 $ 217,359.55
MERCURIA ENERGY 055.9200.500160 $ 1,797,620.77 Natural Gas 11/21 3627398AMERICA, LLC 006262 ‐
12/23/2021 12213 $ 1,797,620.77
006318 ‐ MIECO, LLC 055.9200.500160 $ 345,870.50 Natural Gas 11/21 289529 12/23/2021 12214 $ 345,870.50
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 84,220.00 Natural Gas 11/21 233759LLC 005908 ‐
12/23/2021 12215 $ 84,220.00
006746 ‐ VERONICA PETROSYAN 011.1060.520000 $ 18.72 Reimb. Vaccine Mobile Vehicle Car Wash 121421 011.1060.570000 $ 55.00 Reimb. Vaccine Mobile Vehicle Car Wash 121421 12/23/2021 12216 $ 73.72
SO CAL PUBLIC POWER 055.9200.500180 $ 223,511.00 Minimum Cost 12/21 PV1221AUTHORITY 002517 ‐
055.9200.500150 $ 38,644.00 Variable Cost 11/21 PV1221055.122100 $ 10,000.00 PSF Cost 12/21 PV1221 12/23/2021 12217 $ 272,155.00
Printed: 1/11/2022 12:40:32PM Page 29 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 174,442.20 ReservaƟon & Transmission Charges~ 112421 12/23/2021 12218 $ 174,442.20
055.9200.500150 $ 895,000.06 IniƟal Charges 12/21 202112213152418 206
002412 ‐ CALIFORNIA ISO
055.9200.500190 $ 8,395.80 IniƟal Charges 12/21 202112213152418 206
055.9200.500210 $ 11,391.70 IniƟal Charges 12/21 202112213152418 206
055.9200.500150 $ 42,271.75 RecalculaƟon Charges 09/21 202112213152418 206
055.9200.500170 $ 3,458.17 RecalculaƟon Charges 09/21 202112213152418 206
055.9200.500190 $ 2,862.86 RecalculaƟon Charges 09/21 202112213152418 206
055.9200.500210 $ 663.54 RecalculaƟon Charges 09/21 202112213152418 206
055.9200.500170 $ ‐20,183.94 IniƟal Charges 12/21 202112213152418 206
055.9200.500150 $ 12.58 RecalculaƟon Charges 08/21 202112213152418 443
12/24/2021 12219 $ 943,872.52
Printed: 1/11/2022 12:40:32PM Page 30 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
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PAYMENT
DATE
000714 ‐ CALPERS 011.1001.502020 $ 2,812.59 Monthly Expense of UAL~ 100000016570372 011.1002.502020 $ 12,002.55 Monthly Expense of UAL~ 100000016570372011.1003.502020 $ 6,639.01 Monthly Expense of UAL~ 100000016570372011.1004.502020 $ 23,939.69 Monthly Expense of UAL~ 100000016570372011.1024.502020 $ 5,723.29 Monthly Expense of UAL~ 100000016570372011.1026.502020 $ 11,577.39 Monthly Expense of UAL~ 100000016570372011.1031.502020 $ 18,870.50 Monthly Expense of UAL~ 100000016570372011.1040.502020 $ 12,754.76 Monthly Expense of UAL~ 100000016570372011.1041.502020 $ 12,133.37 Monthly Expense of UAL~ 100000016570372011.1043.502020 $ 27,112.03 Monthly Expense of UAL~ 100000016570372011.1046.502020 $ 6,279.26 Monthly Expense of UAL~ 100000016570372011.1047.502020 $ 5,981.92 Monthly Expense of UAL~ 100000016570372011.1048.502020 $ 3,237.75 Monthly Expense of UAL~ 100000016570372011.1049.502020 $ 5,428.95 Monthly Expense of UAL~ 100000016570372057.1057.502020 $ 163.52 Monthly Expense of UAL~ 100000016570372011.1060.502020 $ 14,324.57 Monthly Expense of UAL~ 100000016570372020.1084.502020 $ 25,182.47 Monthly Expense of UAL~ 100000016570372056.5600.502020 $ 11,839.03 Monthly Expense of UAL~ 100000016570372055.7100.502020 $ 8,503.17 Monthly Expense of UAL~ 100000016570372055.7200.502020 $ 3,041.52 Monthly Expense of UAL~ 100000016570372055.8000.502020 $ 8,306.94 Monthly Expense of UAL~ 100000016570372055.8100.502020 $ 29,990.03 Monthly Expense of UAL~ 100000016570372055.8400.502020 $ 1,111.95 Monthly Expense of UAL~ 100000016570372 Printed: 1/11/2022 12:40:32PM Page 31 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

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AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000714 ‐ CALPERS 055.9000.502020 $ 23,514.53 Monthly Expense of UAL~ 100000016570372 011.9019.502020 $ 11,675.51 Monthly Expense of UAL~ 100000016570372055.9100.502020 $ 17,791.25 Monthly Expense of UAL~ 100000016570372055.9200.502020 $ 17,107.45 Monthly Expense of UAL~ 100000016570372011.1031.502020 $ 226,659.92 Monthly Expense of UAL~ 100000016570380011.1033.502020 $ 926.08 Monthly Expense of UAL~ 100000016570389011.1031.502020 $ 370.83 Monthly Expense of UAL~ 100000016570397011.1033.502020 $ 361,740.58 Monthly Expense of UAL~ 100000016570404011.1024.502020 $ 192.25 Monthly Expense of UAL~ 100000016570413 10/27/2021 12220 $ 916,934.66
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 227.64 Uniforms 4102205054 011.1049.540000 $ 236.15 Uniforms 4102856794
12/28/2021 12221 $ 463.79
003975 ‐ CNS ENGINEERS, INC 011.2043.900000 $ 24,250.74 ConsulƟng Services~ 801763 011.1043.900000 $ 6,062.69 ConsulƟng Services~ 801763
12/28/2021 12222 $ 30,313.43
001444 ‐ COUNTY OF LOS ANGELES 011.1033.596200 $ 1,260,455.00 Fire ProtecƟon Services~ C0010174 011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010174011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010174 12/28/2021 12223 $ 1,399,998.07
Printed: 1/11/2022 12:40:32PM Page 32 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

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PAYMENT
DATE
DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA200701POWER 002468 ‐
055.9200.500260 $ 575.00 Electric Energy TransacƟons GA200701 12/28/2021 12224 $ 22,445.00
DIGITAL SCEPTER 011.9019.590110 $ 9,720.00 Annual subscripƟon~ 13551 011.0015034CORPORATION 004484 ‐
011.9019.590110 $ 1,450.00 Premium Support Services ~ 13551 011.0015034 12/28/2021 12225 $ 11,170.00
LENORD'S CUSTOM 020.1084.900000 $ 2,595.50 Steel Square Tubing~ 12078(2) 011.0015050FABRICATION 005004 ‐
020.1084.900000 $ 10,175.00 FabricaƟon Labor Hours to Build 12078(2) 011.0015050020.1084.900000 $ 1,020.97 Sales Tax 7.75% 12078(2) 12/28/2021 12226 $ 13,791.47
NTT CLOUD 011.9019.560010 $ 17.90 Audio Conferencing Charges USINV2110183691COMMUNICATIONS U.S. 006801 ‐
011.9019.560010 $ 138.58 Audio Conferencing Charges USINV2111186341 12/28/2021 12227 $ 156.48
OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 867.00 Electronic Tagging~ 166703 055.0002891INTL, I 000629 ‐
055.9200.596200 $ 867.00 Electronic Tagging~ 167246 055.0002891055.9200.596200 $ 7.27 Finance Charges~ FCCHJ00013 055.0002891 12/28/2021 12228 $ 1,741.27
Printed: 1/11/2022 12:40:32PM Page 33 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 12/21 7501327963 055.9200.500170 $ 59,400.00 Victorville Lugo Vernon 12/21 7501328007055.9200.500170 $ 140,400.00 Mead Laguna Bell 12/21 7501328008 12/28/2021 12229 $ 224,469.00
WESTERN ALLIED 011.1049.590000 $ 12,185.65 Air CondiƟoner Maintenance 182200201CORPORATION 006120 ‐
12/28/2021 12230 $ 12,185.65
000059 ‐ SO CAL EDISON 055.8100.560010 $ 35.86 Period: 09/28/21 ‐ 10/27/21 102821 11/18/2021 12231 $ 35.86
001617 ‐ UPS 011.1041.520000 $ 77.82 Period: 10/21 933312431(2) 011.1041.520000 $ 46.64 Period: 10/21 933312441(2)011.1041.520000 $ 33.00 Period: 11/21 933312451(2) 11/19/2021 12232 $ 157.46
001581 ‐ THE GAS COMPANY 011.1033.560000 $ 18.51 Period: 010/08/21 ‐ 11/09/21 111221 11/19/2021 12233 $ 18.51
002190 ‐ OFFICE DEPOT 011.1031.520000 $ 171.13 Office Supplies 193728015001 011.1031.520000 $ 5.14 Office Supplies 193728015002011.1004.520000 $ 72.22 Office Supplies 204280836001 11/19/2021 12234 $ 248.49
Printed: 1/11/2022 12:40:32PM Page 34 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
HOME DEPOT CREDIT 011.1043.520000 $ 508.07 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991SERVICES 001552 ‐
011.1048.520000 $ 1,651.47 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991 011.1049.520000 $ 1,376.22 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991055.8400.520000 $ 508.81 Hardware Supplies ~ 111921_MULTIPLE( 2)
055.0002902
055.8400.590000 $ 2,207.50 Hardware Supplies ~ 111921_MULTIPLE( 2)
055.0002902
020.1084.520000 $ 265.31 Small Tools & Plumbing Hardware~ 111921_MULTIPLE( 3)
011.0014876
056.5600.520000 $ 1,069.20 Small Tools & Plumbing Hardware~ 111921_MULTIPLE( 4)
056.0000640
011.1043.520000 $ 3,344.36 Small Tools & Plumbing Hardware~ 111921_MULTIPLE( 5)
011.0014991
011.1048.520000 $ 263.27 Small Tools & Plumbing Hardware~ 111921_MULTIPLE( 5)
011.0014991
011.1049.520000 $ 3,309.76 Small Tools & Plumbing Hardware~ 111921_MULTIPLE( 5)
011.0014991
11/19/2021 12235 $ 14,503.97
001158 ‐ SOUTH COAST AQMD 020.1084.596200 $ 440.15 Annual Renewal 3876174 020.1084.596200 $ 440.15 Annual Renewal 3876175020.1084.596200 $ 149.72 Emissions Fees 3879521020.1084.596200 $ 149.72 Emissions Fees 3879522 12/01/2021 12236 $ 1,179.74
Printed: 1/11/2022 12:40:32PM Page 35 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001617 ‐ UPS 011.1041.520000 $ 67.98 Period: 11/21 933312461(2) 12/01/2021 12237 $ 67.98
000059 ‐ SO CAL EDISON 011.1043.560000 $ 62.77 Period: 09/29/21 ‐ 10/27/21 102821(2) 011.1043.560000 $ 456.69 Period: 10/21 110121055.9200.560010 $ 652.66 Period: 10/21 110121(2) 12/10/2021 12238 $ 1,172.12
001617 ‐ UPS 011.1041.520000 $ 43.31 Period: 11/21 933312471(2) 011.1041.520000 $ 33.00 Period: 11/21 933312481(2)011.1041.520000 $ 46.69 Period: 12/21 933312491(2) 12/15/2021 12239 $ 123.00
ALVAREZ‐GLASMAN & 011.1024.593200 $ 302.50 Special Legal Services 09/21 20210920003COLVIN 006865 ‐
12/30/2021 12240 $ 302.50
001206 ‐ DELL MARKETING LP 011.9019.850000 $ 12,600.73 New Server~ 10535180483 011.0015040 011.9019.850000 $ 1,100.27 Non Taxable from above line item 10535180483 011.0015040011.9019.850000 $ 1,291.54 Sales Tax 10.25 10535180483 12/30/2021 12241 $ 14,992.54
006857 ‐ ELEMENT PAINTING & DECOR 011.1049.590000 $ 750.00 PainƟng Service~ 318 12/30/2021 12242 $ 750.00
001668 ‐ LORENZO GAYTAN 011.110021 $ 2,539.65 Computer Loan 122121 12/30/2021 12243 $ 2,539.65
Printed: 1/11/2022 12:40:32PM Page 36 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.590110 $ 2,735.28 Smartnet SoŌware~ 1100868078 011.0014993 011.9019.590110 $ 4,321.07 Smartnet SoŌware~ 1100868078 011.0014993 12/30/2021 12244 $ 7,056.35
005925 ‐ SHI INTERNATIONAL CORP 011.9019.520010 $ 1,845.62 SoŌware License~ B14351388 011.0015090 011.9019.520010 $ 627.68 SoŌware License~ B14351388 011.0015090 12/30/2021 12245 $ 2,473.30
005784 ‐ ZONES, LLC 011.9019.520010 $ 4,627.74 Laptop~ K17976360101 011.0015003 011.9019.520010 $ 10.00 Waste Recycling fee~ K17976360101 011.0015003011.9019.520010 $ 474.34 Sales Tax 10.25 K17976360101 12/30/2021 12246 $ 5,112.08
000059 ‐ SO CAL EDISON 011.1043.560000 $ 461.63 Period: 11/21 120121 12/22/2021 12247 $ 461.63
001581 ‐ THE GAS COMPANY 011.1049.560000 $ 41.90 Period: 10/08/21 ‐ 11/09/21 111221(2) 056.5600.560000 $ 25.80 Period: 10/12/21 ‐ 11/10/21 111521011.1049.560000 $ 12.55 Period: 10/12/21 ‐ 11/05/21 111621011.1049.560000 $ 24.92 Period: 10/12/21 ‐ 11/05/21 111621(2) 12/22/2021 12248 $ 105.17
001158 ‐ SOUTH COAST AQMD 055.9190.595200 $ 6,692.11 Permit Processing Payment~ 11734 12/22/2021 12249 $ 6,692.11
Printed: 1/11/2022 12:40:32PM Page 37 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
HOME DEPOT CREDIT 056.5600.520000 $ 1,132.43 Small Tools & Plumbing Hardware~ 122921_MULTIPLE 056.0000640SERVICES 001552 ‐
12/29/2021 12250 $ 1,132.43
000059 ‐ SO CAL EDISON 055.8100.560010 $ 34.85 Period: 10/28/21 ‐ 11/29/21 120121(2) 011.1043.560000 $ 70.40 Period: 10/28/21 ‐ 11/29/21 120121(3) 12/29/2021 12251 $ 105.25
000714 ‐ CALPERS 011.1033.502020 $ 208.00 1959 Survivor Billing~ 100000016470089 011.1033.502020 $ 816.40 1959 Survivor Billing~ 100000016470661 07/28/2021 12252 $ 1,024.40
Printed: 1/11/2022 12:40:32PM Page 38 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ ‐2,332.43 IniƟal Charges 09/21 202112283152491 761
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 5,284.21 IniƟal Charges 09/21 202112283152491 761
055.9200.500190 $ 507.60 IniƟal Charges 09/21 202112283152491 761
055.9200.500210 $ 209.74 IniƟal Charges 09/21 202112283152491 761
055.9200.500150 $ 3,544.21 RecalculaƟon Charges 03/19 202112283152491 761
055.9200.500170 $ 669.80 RecalculaƟon Charges 03/19 202112283152491 761
055.9200.500150 $ 548,287.16 RecalculaƟon Charges 12/21 202112283152491 761
055.9200.500210 $ 11,422.92 RecalculaƟon Charges 12/21 202112283152491 761
055.9200.500170 $ ‐27,911.20 RecalculaƟon Charges 12/21 202112283152491 761
055.9200.500190 $ ‐6,100.36 RecalculaƟon Charges 12/21 202112283152491 761
12/31/2021 12253 $ 533,581.65
TOTAL ELECTRONIC $ 28,491,301.21
Printed: 1/11/2022 12:40:32PM Page 39 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000345 ‐ AIRGAS USA, LLC 011.1049.520000 $ 1,651.92 #K4521303 GLASSES SAFETY ELITE 9118839825 011.0015041 011.1049.520000 $ 98.75 Freight 9118839825 011.0015041011.1049.520000 $ 169.86 Sales Tax 10.25 9118839825 11/23/2021 608323 $ 1,920.53
007122 ‐ ATLAS PLANNING SOLUTIONS 011.1003.594000 $ 5,330.00 ConsulƟng Services for Local Hazard 1301 11/23/2021 608324 $ 5,330.00
006543 ‐ JAMES CHANG 011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721 11/23/2021 608326 $ 100.00
003846 ‐ CITY OF HUNTINGTON PARK 011.1031.594200 $ 7,732.77 Inmate Housing 07/21 ‐ 08/21 19737 011.1031.594200 $ 2,674.99 Inmate Housing 09/21 19738
11/23/2021 608327 $ 10,407.76
CIVILIZED SLEEP SOLUTIONS, 055.7200.596702 $ 1,392.77 Customer IncenƟve Program 111521INC 004923 ‐
11/23/2021 608328 $ 1,392.77
CLEAN HARBORS 011.1031.594200 $ 1,683.62 Drum Shipment 1003916817ENVIRONMENTAL SE 005031 ‐
11/23/2021 608329 $ 1,683.62
001027 ‐ D&R OFFICE WORKS, INC 055.9000.520000 $ 2,590.00 Office Furniture 122073IN 11/23/2021 608330 $ 2,590.00
006717 ‐ RONIT DAHAN‐EDRY 011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721 11/23/2021 608331 $ 100.00
Printed: 1/11/2022 12:40:32PM Page 40 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004035 ‐ GTO AUTO GLASS 011.1046.590000 $ 75.00 Labor to Repair Windshield WOI0502078 011.0014976 11/23/2021 608332 $ 75.00
003065 ‐ HDL COREN & CONE 011.1004.596200 $ 1,250.00 Contract Services Property Tax ~ SIN012304 11/23/2021 608333 $ 1,250.00
000686 ‐ IGOE & COMPANY, INC 011.1026.594200 $ 75.00 ParƟcipaƟon Fee 249051 11/23/2021 608334 $ 75.00
000829 ‐ IRON MOUNTAIN 011.9019.560010 $ 347.33 Offsite Backup Tape Storage 202428891 11/23/2021 608335 $ 347.33
006567 ‐ LACHER, DONALD 011.1031.596200 $ 1,200.00 Background InvesƟgaƟon VN002 11/23/2021 608336 $ 1,200.00
LB JOHNSON HARDWARE CO 055.8400.590000 $ 5.02 Small Tools, Plumbing & Building 117115 055.0002903#1 000804 ‐
055.8400.590000 $ 29.04 Small Tools, Plumbing & Building 117120 055.0002903 020.1084.590000 $ 47.05 Small Tools, Plumbing & Building 117344 011.0014891055.8400.590000 $ 51.63 Small Tools, Plumbing & Building 117382 055.0002903055.8400.590000 $ 153.29 Small Tools, Plumbing & Building 117411 055.0002903055.8400.590000 $ 144.59 Small Tools, Plumbing & Building 117453 055.0002903055.8400.590000 $ 96.33 Small Tools, Plumbing & Building 117474 055.0002903 11/23/2021 608337 $ 526.95
Printed: 1/11/2022 12:40:32PM Page 41 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
MRC SMART TECHNOLOGY 011.9019.590110 $ 962.74 Managed Print Services IN2230045SOLUTIONS 006203 ‐
11/23/2021 608338 $ 962.74
007086 ‐ NETRIX, LLC 011.9019.595210 $ 375.00 Office 365 MigraƟon 768494 011.9019.595210 $ 1,332.50 Office 365 MigraƟon 768502011.9019.595210 $ 205.00 Office 365 MigraƟon 769051 11/23/2021 608339 $ 1,912.50
NICK ALEXANDER 011.1046.520000 $ 235.70 Material to Reupholster Seat 3906 011.0014973RESTORATION 000610 ‐
011.1046.590000 $ 210.00 Labor 3906 011.0014973011.1046.520000 $ 24.16 Sales Tax 10.25 3906 11/23/2021 608340 $ 469.86
PACKAGING CORP OF 055.7200.596702 $ 26,076.00 Customer IncenƟve Program 111521AMERICA 007222 ‐
11/23/2021 608341 $ 26,076.00
005762 ‐ PFT‐ALEXANDER, INC 056.5600.900000 $ 4,198.00 Dresser Roots~ 105730 056.0000652 056.5600.900000 $ 430.30 Sales Tax 10.25 105730056.5600.900000 $ 6,495.00 Dresser Roots~ 105939 056.0000652056.5600.900000 $ 665.74 Sales Tax 10.25 105939 11/23/2021 608342 $ 11,789.04
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 945.00 Car Wash Services 289559 11/23/2021 608343 $ 945.00
Printed: 1/11/2022 12:40:32PM Page 42 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004451 ‐ QUALITY JET ROOTER, INC 011.1048.590000 $ 13,800.00 Plumbing Maintenance Services 12588 011.1048.590000 $ 458.00 Plumbing Maintenance Services 12614011.1049.590000 $ 189.00 Plumbing Maintenance Services 12619 11/23/2021 608344 $ 14,447.00
QUANTUM QUALITY 011.1043.595200 $ 9,120.00 Traffic Engineering Services VE21014CONSULTING, IN 006956 ‐
011.1043.595200 $ 3,800.00 Traffic Engineering Services VE21015 11/23/2021 608345 $ 12,920.00
REGISTRAR‐RECORDER/COU 011.1003.596300 $ 683.24 ElecƟon Services~ 223000NTY CLK 001931 ‐
11/23/2021 608346 $ 683.24
007057 ‐ SDI PRESENCE, LLC 011.9019.595210 $ 27,650.00 Professional Services Rendered~ 6760 011.9019.595210 $ 30,712.50 Professional Services Rendered~ 6943 11/23/2021 608347 $ 58,362.50
003775 ‐ SILVA'S PRINTING NETWORK 055.9200.520000 $ 89.00 Business Cards ‐ Aziz Danialian~ 27332 055.0002923 055.9200.520000 $ 89.00 Business Cards ‐ Ramzi Raufdeen~ 27332 055.0002923 055.7100.520000 $ 99.00 Business Cards ‐ Margie OƩo~ 27332 055.0002923055.9200.520000 $ 18.24 Sales Tax 10.25 27332055.7100.520000 $ 10.15 Sales Tax 10.25 27332 11/23/2021 608348 $ 305.39
000380 ‐ STACY MEDICAL CENTER 011.1031.596200 $ 580.00 Medical Services 521144960 11/23/2021 608349 $ 580.00
Printed: 1/11/2022 12:40:32PM Page 43 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
003873 ‐ THE PAIGE COMPANY, INC. 011.1049.520000 $ 854.00 Storage Boxes~ 281116 011.0015042 011.1049.520000 $ 20.00 Freight 281116 011.0015042011.1049.520000 $ 81.13 Sales Tax 10.25 281116 11/23/2021 608350 $ 955.13
TRI‐CITY MUTUAL WATER 011.1033.560000 $ 225.00 Hydrant 090121COMPANY 000282 ‐
011.1033.560000 $ 225.00 Hydrant 110121
11/23/2021 608351 $ 450.00
001481 ‐ VERIZON WIRELESS 011.9019.560010 $ 905.42 Period: 09/11/21 ‐ 10/10/21 9890296595 11/23/2021 608352 $ 905.42
005874 ‐ DOUBLETREE BY HILTON 011.1026.596900 $ 8,454.68 2021 EE Holiday Event 112421 11/30/2021 608353 $ 8,454.68
007226 ‐ MATT'S COFFEE EXPRESS 011.1070.550000 $ 1,317.00 Tree LighƟng Ceremony Event Coffee 120221 11/30/2021 608354 $ 1,317.00
Printed: 1/11/2022 12:40:32PM Page 44 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
AFC HYDRAULIC SEALS & 011.1046.520000 $ 217.50 Hose & Fiƫngs~ 31700 011.0014975REPAIR 001723 ‐
011.1046.590000 $ 450.00 Labor to Replace Both Hoses 31700 011.0014975011.1046.520000 $ 22.29 Sales Tax 10.25 31700011.1046.520000 $ 480.00 Solenoid Valve~ 31734 011.0015057011.1046.520000 $ 1,265.00 Parker Pump~ 31734 011.0015057011.1046.590000 $ 900.00 Labor 31734 011.0015057011.1046.520000 $ 125.30 Freight 31734 011.0015057011.1046.520000 $ 178.86 Sales Tax 10.25 31734 12/01/2021 608355 $ 3,638.95
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
AIRWAVE COMMUNICATIONS 011.1046.520000 $ 75.00 Misc. Strap Kits 13261 011.0014977ENTERPR 004026 ‐
011.1046.520000 $ 344.24 Solid Amber Lights~ 13261 011.0014977011.1046.520000 $ 62.50 30 Minute IgniƟon Delay 13261 011.0014977011.1046.520000 $ 31.25 75 Amp Heavy Duty Relay 13261 011.0014977011.1046.520000 $ 21.25 8 PosiƟon Fuse Block 13261 011.0014977011.1046.520000 $ 27.35 50A CB HI AMP MAN SP VLT SFC 13261 011.0014977011.1046.520000 $ 31.25 Misc. Hardware, Tie Straps Fuses 13261 011.0014977011.1046.590000 $ 1,071.20 Labor to Install Strobes & Lightbar 13261 011.0014977011.1046.520000 $ 59.28 Sales Tax 10.00 13261011.1046.520000 $ 75.00 Misc. Strap Kits 13262 011.0014977011.1046.520000 $ 344.24 Solid Amber Lights~ 13262 011.0014977011.1046.520000 $ 62.50 30 Minute IgniƟon Delay 13262 011.0014977011.1046.520000 $ 31.25 75 Amp Heavy Duty Relay 13262 011.0014977011.1046.520000 $ 21.25 8 PosiƟon Fuse Block 13262 011.0014977011.1046.520000 $ 27.35 50A CB HI AMP MAN SP VLT SFC 13262 011.0014977011.1046.520000 $ 31.25 Misc. Hardware, Tie Straps & Fuses 13262 011.0014977011.1046.590000 $ 1,071.20 Labor to Install Strobes & Lightbar 13262 011.0014977011.1046.520000 $ 59.28 Sales Tax 10.00 13262 12/01/2021 608356 $ 3,446.64
006636 ‐ MARK AUMENTADO 020.1084.596550 $ 180.00 Reimb. for Membership Dues~ 112921 12/01/2021 608357 $ 180.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007229 ‐ DANIA CECILIA CASTELLANOS 011.1031.420525 $ 50.00 Overpayment Refund~ 111721 12/01/2021 608358 $ 50.00
COMMERCIAL DOOR OF LOS 011.1049.590000 $ 787.35 Troubleshoot Rolling Door & Replaced 19872ANGELES 000331 ‐
011.1049.590000 $ 463.25 Repaired Faulty Remote Controls 19873011.1049.590000 $ 622.50 Replaced Omron Photo Eye on Sally Port 19874011.1049.590000 $ 338.00 Re‐installed Cables Back to Drum, Added 19875011.1049.590000 $ 907.47 Removed Damaged Steel Tube & Welded 19876011.1049.590000 $ 884.53 Removed & Replaced (2) Wheels on 19877011.1049.590000 $ 925.38 Replaced Free Spinning Sprocket on Rear 19878 12/01/2021 608359 $ 4,928.48
COMPRESSED AIR 055.8400.590000 $ 927.00 Bauer SyntheƟc Compressor Oil 38801SPECIALTIES INC 000988 ‐
055.8400.590000 $ 1,950.00 Plumbing Services 38952
12/01/2021 608360 $ 2,877.00
007145 ‐ DUNCAN WEINBERG GENZER 055.9000.596200 $ 2,380.50 Professional Services~ 35058LSG 055.9000.596200 $ 2,561.50 Professional Services~ 35059LSG055.9000.596200 $ 2,457.00 Professional Services~ 35060LSG055.9000.596200 $ 79.00 Professional Services~ 35170LSG 12/01/2021 608361 $ 7,478.00
Printed: 1/11/2022 12:40:32PM Page 47 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001192 ‐ EMPIRE WEST CORPORATION 011.1046.520000 $ 77.50 Hose Coupled 50' 247340 50559 011.0015056 011.1046.520000 $ 23.00 Q Kit Strainer 1/2" NPSM 181073 50559 011.0015056011.1046.520000 $ 16.00 Fiƫng Adapter 1/2"X3/4" 157191 50559 011.0015056011.1046.590000 $ 165.00 Labor to Repair Unit 50559 011.0015056011.1046.520000 $ 11.07 Sales Tax 9.5% 50559 12/01/2021 608362 $ 292.57
001956 ‐ IGNACIO ESTRADA III 011.1031.596500 $ 270.64 Force Science CerƟficaƟon Course 11/11/21 12/01/2021 608363 $ 270.64
000524 ‐ FERGUSON WATERWORKS 020.1084.520000 $ 1,083.70 2 Inch Service Brass~ 771283 011.0014996 020.1084.520000 $ 162.78 LF 2 CTS GRIP COMP X MIP COUP~ 771283 011.0014996020.1084.520000 $ 525.72 8 X 2 IP BRS SDL 8.99 ‐ 9.67~ 771283 011.0014996020.1084.520000 $ 217.70 LF 2 BRS COUP~ 771283 011.0014996020.1084.520000 $ 203.97 Sales Tax 10.25 771283 12/01/2021 608364 $ 2,193.87
006925 ‐ FLEETCREW, INC 011.1046.590000 $ 85.00 Opacity Test 50835 12/01/2021 608365 $ 85.00
FRED PRYOR SEMINARS & 020.1084.596700 $ 179.00 Pryor + Renewal (October 2021)~ 279455 055.0002927CAREERTR 000159 ‐
055.8000.596700 $ 716.00 Pryor + Renewal (October 2021)~ 279455 055.0002927 055.8100.596700 $ 1,611.00 Pryor + Renewal (October 2021)~ 279455 055.0002927055.9000.596700 $ 1,969.00 Pryor + Renewal (October 2021)~ 279455 055.0002927 12/01/2021 608366 $ 4,475.00
Printed: 1/11/2022 12:40:32PM Page 48 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006446 ‐ GODOY, RAYMOND 011.1031.596500 $ 25.00 Use of Force 110421 12/01/2021 608367 $ 25.00
GRAYBAR ELECTRIC 055.8000.590000 $ 3,163.79 Electrical Parts~ 9323702187 055.0002894COMPANY, INC 002291 ‐
12/01/2021 608368 $ 3,163.79
000346 ‐ HDL SOFTWARE, LLC 011.9019.590110 $ 4,088.52 Code Enforcement Annual use Fee SIN009848 011.0014981 12/01/2021 608369 $ 4,088.52
003999 ‐ HERNANDEZ JR, MIGUEL 011.1031.596700 $ 25.00 Use of Force 110421 12/01/2021 608370 $ 25.00
004087 ‐ JACOBS FARM DEL CABO, INC 055.7200.596702 $ 12,861.39 Customer IncenƟve Program 112221 12/01/2021 608371 $ 12,861.39
011.1031.596200 $ 225.00 Pre‐Employment Polygraph Exam 202111015VERNO NPD

JOE MAR POLYGRAPH & INV SVC
006399 ‐
011.1031.596200 $ 200.00 Pre‐Employment Polygraph Exam 202111019VPD 12/01/2021 608372 $ 425.00
Printed: 1/11/2022 12:40:32PM Page 49 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004122 ‐ KIMBALL MIDWEST 011.1046.520000 $ 1,541.20 Nut & Bolt Drawers, Labels 9350112 011.0015059 011.1046.520000 $ 157.97 Sales Tax 10.25 9350112011.1046.520000 $ 2,121.50 Nuts, Bolts, Washers, Fuses, Pipe 9372040 011.0015059 011.1046.520000 $ 217.46 Sales Tax 10.25 9372040011.1046.520000 $ 461.75 Grease Fiƫngs, Hex Head Bolts 9376510 011.0015059011.1046.520000 $ 47.33 Sales Tax 10.25 9376510 12/01/2021 608373 $ 4,547.21
007166 ‐ LUXURY GLASS TINTING, INC 011.1049.590000 $ 4,924.00 Llumar DL05 InstallaƟon 0270 12/01/2021 608374 $ 4,924.00
006695 ‐ MADRIGAL, ALFONSO 011.1031.596700 $ 25.00 Use of Force 110421 12/01/2021 608375 $ 25.00
MELVYN GREEN & 011.1041.595200 $ 6,688.72 Plan Check Services~ 14351ASSOCIATES, INC 001096 ‐
12/01/2021 608376 $ 6,688.72
007230 ‐ MOTHER, LLC 055.7200.596702 $ 7,342.92 Customer IncenƟve Program 112221 12/01/2021 608377 $ 7,342.92
000289 ‐ VIET NGUYEN 055.9100.596500 $ 206.00 Reimb. IEEE 2021 Annual Membership 112921 12/01/2021 608378 $ 206.00
007231 ‐ NYDJ APPAREL LLC 055.7200.596702 $ 46,098.23 Customer IncenƟve Program 112921 12/01/2021 608379 $ 46,098.23
Printed: 1/11/2022 12:40:32PM Page 50 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007224 ‐ CHARLES PALENCIA 055.9100.596200 $ 943.63 Virginia Transformer Witness TesƟng 110821 12/01/2021 608380 $ 943.63
005616 ‐ PG&E 056.5600.596700 $ 561.85 Training Services 80535396 12/01/2021 608381 $ 561.85
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 1,128.00 Car Wash Services 289784 12/01/2021 608382 $ 1,128.00
006486 ‐ QUENCH USA, INC 011.1049.520000 $ 1,577.68 Water FiltraƟon Units INV03466568 12/01/2021 608383 $ 1,577.68
003775 ‐ SILVA'S PRINTING NETWORK 011.1049.520000 $ 1,253.11 Envelopes ‐ No. 10 Regular~ 27344 011.0015049 011.1049.520000 $ 119.05 Sales Tax 10.25 27344011.1049.520000 $ 1,364.86 Envelopes ‐ No. 10 Window~ 27345 011.0015049 011.1049.520000 $ 129.66 Sales Tax 10.25 27345
12/01/2021 608384 $ 2,866.68
001158 ‐ SOUTH COAST AQMD 011.1049.596200 $ 1,580.67 Hot Spots Program Fee 3883011 011.1049.596200 $ 142.59 Hot Spots Program Fee 3884349
12/01/2021 608385 $ 1,723.26
000380 ‐ STACY MEDICAL CENTER 011.1031.596200 $ 435.00 Medical Services 521145163 12/01/2021 608386 $ 435.00
005419 ‐ SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 989.50 Parking CitaƟons 07/21 090821 12/01/2021 608387 $ 989.50
Printed: 1/11/2022 12:40:32PM Page 51 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001371 ‐ SUREFIRE, LLC 011.1031.520000 $ 852.79 BaƩeries 2490860 011.1031.590000 $ 131.41 Adapter Carbon Scraper Tool 2492112 12/01/2021 608388 $ 984.20
000141 ‐ THOMSON REUTERS 011.1024.596600 $ 237.35 SoŌware SubscripƟon Charges 845268213 011.1031.596200 $ 1,276.60 SoŌware SubscripƟon Charges 845287157 12/01/2021 608389 $ 1,513.95
006371 ‐ TIREHUB, LLC 011.1046.520000 $ 259.04 Goodyear Tires~ 23657063 011.0014974 011.1046.590000 $ 3.50 CALIFORNIA TIRE FEE 23657063 011.0014974011.1046.520000 $ 24.61 Sales Tax 9.5% 23657063011.1046.520000 $ 1,384.92 Goodyear Eagle Tires~ 23756992 011.0015054011.1046.520000 $ 302.00 245/75R16 KY EDGE HT BW 120RE Tires 23756992 011.0015054011.1046.590000 $ 19.25 California Tire Fee 23756992 011.0015054011.1046.520000 $ 160.27 Sales Tax 9.5% 23756992 12/01/2021 608390 $ 2,153.59
000403 ‐ VELASQUEZ, RICHARD 011.1031.596700 $ 25.00 Use of Force 110421 12/01/2021 608391 $ 25.00
WE AMERICAN FASHION 055.7200.596702 $ 4,573.53 Customer IncenƟve Program 112921GROUP 007233 ‐
12/01/2021 608392 $ 4,573.53
007223 ‐ MICHELLE YBARRA 011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721 12/01/2021 608393 $ 100.00
Printed: 1/11/2022 12:40:32PM Page 52 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006924 ‐ ANDRE ARANA 011.1031.596700 $ 25.00 Use of Force 113021 12/07/2021 608394 $ 25.00
007235 ‐ JUAN AVALOS 011.1026.596200 $ 52.00 Reimb. Live Scan 120121 12/07/2021 608395 $ 52.00
CA DEPARTMENT OF TAX & 011.1004.401201 $ 31,588.42 Tax ImplementaƟon~ TF500374FEE ADM 002242 ‐
12/07/2021 608396 $ 31,588.42
000927 ‐ PAUL CERDA JR 011.1031.596500 $ 16.13 Use of Force / Driver Training Course 113021 011.1031.596700 $ 25.00 Use of Force / Driver Training Course 113021 12/07/2021 608397 $ 41.13
001645 ‐ EUGENIO CERDA 011.1031.596700 $ 25.00 Use of Force 113021 12/07/2021 608398 $ 25.00
001926 ‐ F GAVINA & SONS, INC 011.1049.520000 $ 1,640.00 Coffee Beans~ 4185915 011.0015018 011.1049.520000 $ 512.90 French Vanilla Powder~ 4185915 011.0015018011.1049.520000 $ 465.80 Chocolate Powder~ 4185915 011.0015018011.1049.520000 $ 266.22 Cream Powder~ 4185915 011.0015018011.1049.520000 $ 266.22 Cream Powder~ 4186668 011.0015018 12/07/2021 608399 $ 3,151.14
006692 ‐ GRAPHIC ISLAND 011.1026.596900 $ 1,500.00 Holiday Event Final Payment 120221 12/07/2021 608400 $ 1,500.00
Printed: 1/11/2022 12:40:32PM Page 53 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007234 ‐ SEBASTIAN PEDRO JUAN 011.1040.502090 $ 6,800.00 Property Damage Release SeƩlement 120221 12/07/2021 608401 $ 6,800.00
005630 ‐ LUCAS, JASON 011.1031.596700 $ 25.00 Use of Force 113021 12/07/2021 608402 $ 25.00
003248 ‐ DANIEL ONOPA 011.1031.596500 $ 16.13 Use of Force / Driver Training Course 113021 011.1031.596700 $ 25.00 Use of Force / Driver Training Course 113021 12/07/2021 608403 $ 41.13
007236 ‐ JESSE PALOMAREZ 011.1026.596200 $ 52.00 Reimb. Live Scan 120121 12/07/2021 608404 $ 52.00
006628 ‐ REDONA, BRYAN 011.1031.596700 $ 25.00 Use of Force 113021 12/07/2021 608405 $ 25.00
007237 ‐ MATTHEW RICHARDS 011.1026.596200 $ 52.00 Reimb. Live Scan 120221 12/07/2021 608406 $ 52.00
007238 ‐ MARK YEAMAN 011.1026.596200 $ 52.00 Reimb. Live Scan 120121 12/07/2021 608407 $ 52.00
J. HARTLEY LAW, APC ‐ 011.1004.502090 $ 99,000.00 SeƩlement & Release~ 120721CLIENT T 007249 ‐
12/08/2021 608408 $ 99,000.00
001158 ‐ SOUTH COAST AQMD 055.9000.596200 $ 473.16 Change of Ownership Malburg GeneraƟng 120121 12/08/2021 608409 $ 473.16
Printed: 1/11/2022 12:40:32PM Page 54 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
ALADDIN LOCK & KEY 011.1049.590000 $ 132.08 Lock & Key Services 31357SERVICE 000352 ‐
011.1049.590000 $ 36.38 Lock & Key Services 31360011.1049.590000 $ 6.06 Lock & Key Services 31362 12/09/2021 608410 $ 174.52
004448 ‐ BATTERY SYSTEMS, INC 011.1046.520000 $ 441.00 Vehicle BaƩeries~ 7133098 011.0014856 011.1046.520000 $ 624.95 Vehicle BaƩeries~ 7162716 011.0014856011.1046.520000 $ 441.00 Vehicle BaƩeries~ 7171339 011.0014856011.1046.520000 $ 311.08 Vehicle BaƩeries~ 7185431 011.0014856 12/09/2021 608411 $ 1,818.03
006635 ‐ BELL'S GLASS SHOP 011.1049.590000 $ 1,078.50 Remove & Replace Window~ 2118111 12/09/2021 608412 $ 1,078.50
007240 ‐ MICHAEL BONFIGLIO 011.1026.596200 $ 49.00 Reimb. Live Scan 120621 12/09/2021 608413 $ 49.00
BURKE, WILLIAMS & 011.1024.593200 $ 550.00 Re: General 276706SORENSEN, LL 005078 ‐
12/09/2021 608414 $ 550.00
001973 ‐ CALIFORNIA FRAME & AXLE 011.1046.590000 $ 75.00 Labor 66351 011.0014861 12/09/2021 608415 $ 75.00
007228 ‐ CALOPTIMA 011.1033.467100 $ 360.30 Refund Overpayment of Medical Transport 120621 12/09/2021 608416 $ 360.30
Printed: 1/11/2022 12:40:32PM Page 55 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000818 ‐ CAMINO REAL CHEVROLET 011.1046.520000 $ 138.27 Auto Parts~ 64941 011.0014857 011.1046.520000 $ 174.76 Auto Parts~ 65175 011.0014857011.1046.520000 $ 43.01 Auto Parts~ 65926 011.0014857 12/09/2021 608417 $ 356.04
004163 ‐ CENTRAL FORD 011.1046.520000 $ 334.59 Auto Parts~ 380670 011.0014859 011.1046.520000 $ 215.14 Auto Parts~ 381242 011.0014859011.1046.520000 $ 55.59 Auto Parts~ 381531 011.0014859011.1046.520000 $ 65.68 Auto Parts~ 381557 011.0014859011.1046.520000 $ 673.96 Auto Parts~ 381783 011.0014859011.1046.520000 $ 217.40 Auto Parts~ 381974 011.0014859 12/09/2021 608418 $ 1,562.36
005490 ‐ CINTAS CORPORATION 011.1049.540000 $ 4.88 First Aid Kit Restock 5084670209 011.1049.540000 $ 0.50 Sales Tax 10.25 5084670209
12/09/2021 608419 $ 5.38
006972 ‐ CLIFTONLARSONALLEN, LLP 011.1004.595200 $ 7,650.00 AudiƟng Services 3062707 011.1004.595200 $ 17,800.00 AudiƟng Services 3085642
12/09/2021 608420 $ 25,450.00
COMMERCIAL DOOR OF LOS 011.1049.590000 $ 4,240.00 Furnished & Installed 18 Gauge Hollow 19921ANGELES 000331 ‐
12/09/2021 608421 $ 4,240.00
Printed: 1/11/2022 12:40:32PM Page 56 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007241 ‐ CRAIG COOPER 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608422 $ 52.00
006011 ‐ DANN FROEHLICH DESIGN 011.1026.596200 $ 177.79 Recruitment Brochure~ 112921 12/09/2021 608423 $ 177.79
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 381.29 Parking CitaƟon Processing Services 131153 12/09/2021 608424 $ 381.29
007242 ‐ ALAN ESCARPE 011.1026.596200 $ 96.00 Reimb. Live Scan 120621 12/09/2021 608425 $ 96.00
006696 ‐ FACTORY MOTOR PARTS 011.1046.520000 $ 849.67 Auto Parts~ 124321305 011.0014862 12/09/2021 608426 $ 849.67
007167 ‐ FLETCHER CONSULTANTS, INC 011.1060.595200 $ 12,069.09 Technical Training~ COVERN01 12/09/2021 608427 $ 12,069.09
007243 ‐ MARK FLYNN 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608428 $ 52.00
GARVEY EQUIPMENT 011.1046.520000 $ 1,046.55 Auto Parts & Accessories~ 141971 011.0014858COMPANY 000399 ‐
011.1046.520000 $ 1,411.20 Auto Parts & Accessories~ 142044 011.0014858 011.1046.520000 $ 62.69 Auto Parts & Accessories~ 142208 011.0014858011.1046.590000 $ 110.00 Auto Parts & Accessories~ 142208 011.0014858 12/09/2021 608429 $ 2,630.44
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007244 ‐ BRITTANY GONZALEZ 011.1026.596200 $ 115.00 Reimb. Live Scan 120621 12/09/2021 608430 $ 115.00
007245 ‐ MICHAEL GORDON 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608431 $ 52.00
003490 ‐ H&H WHOLESALE PARTS 011.1046.520000 $ 92.00 Wiper Blades~ 1IN0462068 011.0015058 011.1046.520000 $ 92.00 Wiper Blades~ 1IN0462068 011.0015058011.1046.520000 $ 170.40 Brake Cleaner~ 1IN0462068 011.0015058011.1046.520000 $ 549.36 SyntheƟc Oil~ 1IN0462068 011.0015058011.1046.520000 $ 85.86 Sales Tax 9.5% 1IN0462068 12/09/2021 608432 $ 989.62
003908 ‐ LOPEZ & LOPEZ TIRE SERVICE 011.1046.520000 $ 363.10 Tires, Accessories & Repairs~ 4458 011.0014863 011.1046.520000 $ 182.42 Tires, Accessories & Repairs~ 4475 011.0014863 011.1046.520000 $ 817.30 Tires, Accessories & Repairs~ 4531 011.0014863011.1046.520000 $ 518.15 Tires, Accessories & Repairs~ 4541 011.0014863011.1046.590000 $ 30.00 Labor 4571 011.0014863 12/09/2021 608433 $ 1,910.97
006170 ‐ MAGIC JUMP RENTALS, INC 011.1070.550000 $ 384.10 Halloween Event / Slide 324713 12/09/2021 608434 $ 384.10
007246 ‐ ADRIANO MARKI 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608435 $ 52.00
Printed: 1/11/2022 12:40:32PM Page 58 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 30.00 Car & Truck Wash Services ~ 1141 055.0002904 12/09/2021 608436 $ 30.00
000309 ‐ NAPA AUTO PARTS 011.1046.520000 $ 24.37 Auto Parts & Accessories~ 109674 011.0014864 011.1046.520000 $ 19.40 Auto Parts & Accessories~ 109675 011.0014864011.1046.520000 $ 65.86 Auto Parts & Accessories~ 109863 011.0014864011.1046.520000 $ 12.75 Auto Parts & Accessories~ 112152 011.0014864011.1046.520000 $ 122.86 Auto Parts & Accessories~ 112951 011.0014864011.1046.520000 $ 13.13 Auto Parts & Accessories~ 113972 011.0014864 12/09/2021 608437 $ 258.37
007221 ‐ RICHARD WARREN OLSEN 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608438 $ 52.00
005934 ‐ O'REILLY AUTO PARTS 011.1046.520000 $ 23.36 Auto Parts & Accessories~ 3049369783 011.0014860 011.1046.520000 $ 10.25 Auto Parts & Accessories~ 3049372204 011.0014860 011.1046.520000 $ 59.74 Auto Parts & Accessories~ 3049372406 011.0014860011.1046.520000 $ 220.04 Auto Parts & Accessories~ 3049373193 011.0014860011.1046.520000 $ 87.24 Auto Parts & Accessories~ 3049373197 011.0014860011.1046.520000 $ 156.93 Auto Parts & Accessories~ 3049374359 011.0014860011.1046.520000 $ ‐66.34 Auto Parts & Accessories~ 3049374362 011.0014860 12/09/2021 608439 $ 491.22
006493 ‐ PLANETBIDS, INC 011.9019.520010 $ 6,232.79 PB System Vendor & Bid Management~ 51292 12/09/2021 608440 $ 6,232.79
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 855.00 Car Wash Services 290064 12/09/2021 608441 $ 855.00
007247 ‐ PEDRO REVUELTA 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608442 $ 52.00
SO CAL ASSOCIATION OF 011.1002.596550 $ 130.00 DUES ASSESSMENT FOR FY 2021‐22 071521GOVERNME 000291 ‐
12/09/2021 608443 $ 130.00
001158 ‐ SOUTH COAST AQMD 011.1049.596200 $ 7.13 Late Payment Fee 3884349(2) 12/09/2021 608444 $ 7.13
000191 ‐ STATE STREET LAUNDRY 011.1031.520000 $ 7.50 Laundry Services~ 11273 011.0014922 011.1031.520000 $ 14.40 Laundry Services~ 11274 011.0014922011.1031.520000 $ 8.10 Laundry Services~ 11281 011.0014922011.1031.520000 $ 7.20 Laundry Services~ 11282 011.0014922 12/09/2021 608445 $ 37.20
SUSAN SAXE‐CLIFFORD, 011.1026.597000 $ 400.00 Psychological EvaluaƟons 2007226PH.D. 001159 ‐
011.1026.597000 $ 400.00 Psychological EvaluaƟons 2111054 12/09/2021 608446 $ 800.00
007248 ‐ SEAN TAYLOR 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/09/2021 608447 $ 52.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007127 ‐ TEAM MPE, INC 011.1046.520000 $ 450.00 CatalyƟc Converter~ 292546 011.0015061 011.1046.590000 $ 230.00 Labor 292546 011.0015061011.1046.520000 $ 46.12 Sales Tax 10.25 292546 12/09/2021 608448 $ 726.12
URBAN RESTORATION 011.1043.520000 $ 842.40 SensiƟve Surface GraffiƟ Remover~ 30940 011.0015087GROUP US, IN 003273 ‐
011.1043.520000 $ 43.00 Freight 30940 011.0015087011.1043.520000 $ 86.35 Sales Tax 10.25 30940 12/09/2021 608449 $ 971.75
006372 ‐ XPRESS WASH, INC 011.1046.590000 $ 32.00 Car Wash 14041 011.0015055 12/09/2021 608450 $ 32.00
006308 ‐ ANAYA SERVICE CENTER 011.1046.590000 $ 170.00 Labor to Install ABS Module & Program 35596 011.0015065 12/14/2021 608451 $ 170.00
AREA E DISASTER 011.1031.596550 $ 1,500.00 Membership Dues FY 2021‐2022 202122006MANAGEMENT 001544 ‐
12/14/2021 608452 $ 1,500.00
007255 ‐ ARIES BEEF LLC 011.1060.410240 $ 122.00 Overpayment Refund~ 120821 12/14/2021 608453 $ 122.00
001948 ‐ AT&T 011.9019.560010 $ 1,994.28 Period: 09/20/21 ‐ 10/19/21 102021 011.9019.560010 $ 685.05 Period: 09/20/21 ‐ 10/01/21 102021(2) 12/14/2021 608454 $ 2,679.33
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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AMOUNT DESCRIPTION INVOICE P.O.#

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001948 ‐ AT&T 011.9019.590110 $ 1,979.40 Period: 10/19/21 ‐ 11/18/21 2887565603 055.9200.560010 $ 152.00 Period: 09/19/21 ‐ 10/18/21 3953765606 12/14/2021 608455 $ 2,131.40
006054 ‐ BEARCOM 011.9019.590110 $ 2,005.85 Replace All Components of City Admin 5274525 011.9019.520010 $ 380.00 Maintenance & Repair 5284690
12/14/2021 608456 $ 2,385.85
007100 ‐ CEDRO CONSTRUCTION, INC 020.1084.900000 $ 165,451.05 Progress Payment #4~ 120721 12/14/2021 608457 $ 165,451.05
003846 ‐ CITY OF HUNTINGTON PARK 011.1031.594200 $ 2,245.22 Inmate Housing 10/21 19739 011.1031.594200 $ 4,285.14 Inmate Housing 11/21 19740
12/14/2021 608458 $ 6,530.36
001229 ‐ CITY OF LOS ANGELES 011.1043.590000 $ 2,257.56 Traffic Signal Maintenance~ MA220000013 12/14/2021 608459 $ 2,257.56
CLINICAL LAB OF SAN 020.1084.595200 $ 997.00 Water Quality TesƟng & ReporƟng 2100966VER01BERNARDINO 003088 ‐
12/14/2021 608460 $ 997.00
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1049.520000 $ 237.08 Refill Cylinders~ 642925 011.0014897 12/14/2021 608461 $ 237.08
006717 ‐ RONIT DAHAN‐EDRY 011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921 12/14/2021 608462 $ 100.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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AMOUNT DESCRIPTION INVOICE P.O.#

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DEPARTMENT OF MOTOR 055.9190.570000 $ 1,945.00 Vehicle Transfer Fee~ 121521VEHICLES 000699 ‐
055.9190.570000 $ 603.00 Vehicle Transfer Fee~ 121521(2) 12/14/2021 608463 $ 2,548.00
DEPT OF INDUSTRIAL 011.1026.500245 $ 37,733.31 FY 2022 Assessment OSIP69171RELATIONS 003216 ‐
12/14/2021 608464 $ 37,733.31
005328 ‐ FJR PACIFIC, INC 011.1049.590000 $ 410.00 Repair & Maintenance 24193 12/14/2021 608465 $ 410.00
006925 ‐ FLEETCREW, INC 011.1046.590000 $ 85.00 Opacity Test 50989 011.1046.590000 $ 85.00 Opacity Test 51003
12/14/2021 608466 $ 170.00
007107 ‐ GEOTAB USA, INC 011.1046.590000 $ 750.50 GPS ProPlus Plan 007107 12/14/2021 608467 $ 750.50
001712 ‐ GRAINGER, CO 056.5600.520000 $ 244.79 Building Hardware~ 9070471678 056.0000638 12/14/2021 608468 $ 244.79
006966 ‐ STEVE HERMON 011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921 12/14/2021 608469 $ 100.00
INDUSTRIAL 011.1060.595200 $ 2,374.09 Compliance Outreach Training & 16ENVIRONMENTAL ASSOC 006358 ‐
12/14/2021 608470 $ 2,374.09
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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000829 ‐ IRON MOUNTAIN 011.9019.560010 $ 299.25 Offsite Backup Tape Storage 202446129 12/14/2021 608471 $ 299.25
LA COUNTY ASSESSOR 011.9019.590110 $ 50.00 SBF Abstract 22ASRE050OFFICE 001792 ‐
12/14/2021 608472 $ 50.00
LANGUAGE LINE SERVICES, 011.1031.594200 $ 181.52 InterpretaƟon Services 10340592INC 003272 ‐
011.1031.594200 $ 129.29 InterpretaƟon Services 10379624011.1031.594200 $ 187.99 InterpretaƟon Services 10405052 12/14/2021 608473 $ 498.80
LB JOHNSON HARDWARE CO 011.1048.520000 $ 43.76 Small Tools, Plumbing & Building 117808 011.0014915#1 000804 ‐
011.1043.520000 $ 22.96 Small Tools, Plumbing & Building 117861 011.0014915 011.1049.520000 $ 29.87 Small Tools, Plumbing & Building 118015 011.0014915 12/14/2021 608474 $ 96.59
LOS ANGELES DODGERS 011.1070.797000 $ 75,000.00 Dodgers Dreamfield Project Sponsorship 5849FOUNDATION 007251 ‐
12/14/2021 608475 $ 75,000.00
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 60.00 Car & Truck Wash Services ~ 1148 055.0002904 12/14/2021 608476 $ 60.00
007256 ‐ CHARLOTTE MCLEMORE 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/14/2021 608477 $ 52.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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MELVYN GREEN & 011.1041.595200 $ 5,919.73 Plan Check Services~ 14344ASSOCIATES, INC 001096 ‐
12/14/2021 608478 $ 5,919.73
006715 ‐ JORGE L. NEVAREZ JR 011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921 12/14/2021 608479 $ 100.00
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 61479MGMT 006475 ‐
12/14/2021 608480 $ 215.00
001106 ‐ PITNEY BOWES, INC 011.9019.860000 $ 22,301.43 Envelope Inserter for Customer Service 1019320614 011.0014992 011.9019.860000 $ 2,285.90 Sales Tax 10.25 1019320614
12/14/2021 608481 $ 24,587.33
PROFORMA EXPRESS 011.1031.520000 $ 518.32 CitaƟon Envelopes B735001206AGRAPHICS 000163 ‐
12/14/2021 608482 $ 518.32
007120 ‐ RED APPLE AIR 011.1049.596200 $ 19,979.00 Air PurificaƟon & VenƟlaƟon System 9361857 12/14/2021 608483 $ 19,979.00
001685 ‐ S&A ENGINE, INC 011.1046.520000 $ 33.32 Carburetor Needle~ 50367 011.0015066 011.1046.520000 $ 16.28 Gasket Set~ 50367 011.0015066011.1046.590000 $ 35.00 Labor to Rebuild Carburetor 50367 011.0015066011.1046.520000 $ 5.08 Sales Tax 10.25 50367 12/14/2021 608484 $ 89.68
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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007257 ‐ ROBERT SHELTON 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/14/2021 608485 $ 52.00
003775 ‐ SILVA'S PRINTING NETWORK 055.7100.520000 $ 1,852.21 Envelopes No. 10 Custom Window, 27349 055.0002925 055.7100.520000 $ 189.85 Sales Tax 10.25 27349
12/14/2021 608486 $ 2,042.06
000059 ‐ SO CAL EDISON 055.9100.464000 $ 38.67 Joint Pole, Salvage Equipment, & 7501322945 12/14/2021 608487 $ 38.67
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 84.00 Pest Control 07/21~ 410377322 011.1049.590000 $ 447.00 Pest Control 07/21~ 410377476011.1049.590000 $ 30.00 Pest Control 07/21~ 410377847011.1049.590000 $ 84.00 Pest Control 08/21~ 411374590011.1048.590000 $ 80.00 Pest Control 08/21~ 411374715011.1049.590000 $ 65.00 Pest Control 08/21~ 411374847011.1048.590000 $ 65.00 Pest Control 08/21~ 411374953011.1048.590000 $ 75.00 Pest Control 08/21~ 411375106011.1049.590000 $ 65.00 Pest Control 08/21~ 411375333011.1048.590000 $ 65.00 Pest Control 08/21~ 411375442011.1049.590000 $ 65.00 Pest Control 08/21~ 411648414011.1049.590000 $ 130.00 Pest Control 08/21~ 411648415011.1048.590000 $ 80.00 Pest Control 09/21~ 412546001011.1049.590000 $ 65.00 Pest Control 09/21~ 412546163011.1048.590000 $ 65.00 Pest Control 09/21~ 412546277011.1048.590000 $ 75.00 Pest Control 06/21~ 412546518011.1049.590000 $ 65.00 Pest Control 09/21~ 412546712011.1048.590000 $ 65.00 Pest Control 09/21~ 412546853011.1049.590000 $ 84.00 Pest Control 09/21~ 412546952011.1048.590000 $ 80.00 Pest Control 10/21~ 413562190011.1049.590000 $ 65.00 Pest Control 10/21~ 413562327011.1049.590000 $ 84.00 Pest Control 10/21~ 413562480011.1049.590000 $ 65.00 Pest Control 10/21~ 413562620 Printed: 1/11/2022 12:40:32PM Page 67 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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006985 ‐ TERMINIX COMMERCIAL 011.1048.590000 $ 65.00 Pest Control 10/21~ 413562836 011.1048.590000 $ 75.00 Pest Control 10/21~ 413562923011.1048.590000 $ 65.00 Pest Control 10/21~ 413563026011.1049.590000 $ 130.00 Pest Control 10/21~ 413768438 12/14/2021 608488 $ 2,383.00
007258 ‐ SERAFIN TINOCO 011.1026.596200 $ 52.00 Reimb. Live Scan 120621 12/14/2021 608489 $ 52.00
005296 ‐ UNIFIRST CORPORATION 011.1060.520000 $ 78.60 Men’s Polo OG101~ 3052498323 011.0015026 011.1060.520000 $ 39.30 Men’s Polo OG101~ 3052498323 011.0015026011.1060.520000 $ 39.30 Men’s Polo OG101~ 3052498323 011.0015026011.1060.520000 $ 74.13 Men’s Endurance Jacket OE720~ 3052498323 011.0015026011.1060.520000 $ 74.13 Men’s Endurance Jacket OE720~ 3052498323 011.0015026011.1060.520000 $ 31.32 Sales Tax 10.25 3052498323 12/14/2021 608490 $ 336.78
VERITIV OPERATING 011.1049.520000 $ 2,928.00 MulƟpurpose Copy Paper~ 6950100415 011.0015025COMPANY 006070 ‐
011.1049.520000 $ 300.12 Sales Tax 10.25 6950100415
12/14/2021 608491 $ 3,228.12
001481 ‐ VERIZON BUSINESS SERVICES 011.9019.560010 $ 585.50 Period: 09/21 71987497 12/14/2021 608492 $ 585.50
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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000986 ‐ WAXIE SANITARY SUPPLY 011.1049.520000 $ 1,661.00 Sustained Mixed Recycling 23GL~ 80408142 011.0015011 011.1049.520000 $ 170.25 Tax 80408142 011.0015011011.1049.520000 $ 415.25 Sustain Landfill Container 23GL~ 80492178 011.0015011 011.1049.520000 $ 42.56 Tax 80492178 011.0015011
12/14/2021 608493 $ 2,289.06
007064 ‐ WEIDNERCA 011.1043.900000 $ 11,124.77 Gateway Signage Conceptual Design 14521 12/14/2021 608494 $ 11,124.77
XEROX FINANCIAL SERVICES, 011.9019.590110 $ 2,333.24 Lease Payment~ 2870578LLC 000743 ‐
12/14/2021 608495 $ 2,333.24
006716 ‐ MARLENE ELSA YBARRA 011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921 12/14/2021 608496 $ 100.00
LA COUNTY ASSESSOR 011.9019.590110 $ 50.00 SBF Abstract 22ASRE072OFFICE 001792 ‐
12/16/2021 608497 $ 50.00
NEWGEN STRATEGIES & 056.5600.595200 $ 111.60 Financial Support & Business ~ 12254SOLUTIONS, 006185 ‐
056.5600.596200 $ 353.40 Financial Support & Business ~ 12254 12/23/2021 608498 $ 465.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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STREAM KIM HICKS WRAGE 011.1024.593200 $ 50,419.30 Re: Jerry Chavez v. City of Vernon~ 20832& ALFAR 006438 ‐
011.1024.593200 $ 22,165.08 Re: Jerry Chavez v. City of Vernon~ 20923 12/23/2021 608499 $ 72,584.38
004318 ‐ A‐BEST INDUSTRIAL, INC 056.5600.520000 $ 3,227.16 Service ConnecƟon Materials~ IN15171 056.0000635 056.5600.520000 $ 379.87 Service ConnecƟon Materials~ IN15195 056.0000635 12/23/2021 608500 $ 3,607.03
007093 ‐ ALTA ENVIRONMENTAL, LP 055.9100.596200 $ 4,312.30 Environmental Soil Sampling 225020 12/23/2021 608501 $ 4,312.30
001948 ‐ AT&T 056.5600.560010 $ 23.67 Period: 06/10/21 ‐ 07/09/21 16723889 055.9000.560010 $ 246.57 Period: 10/10/21 ‐ 11/09/21 17301409056.5600.560010 $ 662.22 Period: 10/10/21 ‐ 11/09/21 17301412056.5600.560010 $ 23.01 Period: 10/10/21 ‐ 11/09/21 17301511 12/23/2021 608502 $ 955.47
BURKE, WILLIAMS & 011.1024.593200 $ 31.00 Re: Lopez, Reina v. City of Vernon~ 277343SORENSEN, LL 005078 ‐
011.1024.593200 $ 744.00 Re: General~ 277345011.1024.593200 $ 1,085.00 Re: MarƟnes, Ismael v. City of Vernon, 277346011.1024.593200 $ 4,856.00 Re: Sanchez, ChrisƟna v. State of 277349 12/23/2021 608503 $ 6,716.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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DEPT OF TOXIC SUBSTANCES 011.1060.595200 $ 10,493.45 Former Thermador Site Cleanup 21SM0178CTRL 000620 ‐
12/23/2021 608504 $ 10,493.45
005355 ‐ EAN SERVICES, LLC 056.5600.596700 $ 184.64 Car Rental 28273740 056.5600.596700 $ 87.63 Car Rental 28532453
12/23/2021 608505 $ 272.27
JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 8,100.00 Professional Services~ DEC21INC 005108 ‐
12/23/2021 608506 $ 8,100.00
004122 ‐ KIMBALL MIDWEST 011.1046.520000 $ 486.86 Opening Bin (120)~ 9437197 011.0015060 011.1046.520000 $ 198.66 Opening Bin (40)~ 9437197 011.0015060011.1046.520000 $ 70.27 Sales Tax 10.25 9437197 12/23/2021 608507 $ 755.79
000875 ‐ LAEDC 011.1023.550000 $ 9,000.00 Eddy Awards 11/10/21~ 322001056 12/23/2021 608508 $ 9,000.00
004610 ‐ LINNERT, BRIAN 020.1084.596700 $ 60.00 Reimb. Water DistribuƟon Operator 120821 12/23/2021 608509 $ 60.00
002173 ‐ CHARLES MONTOYA 055.8000.596700 $ 778.46 EUSERC MeeƟng 110821 12/23/2021 608510 $ 778.46
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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OCCUPATIONAL HEALTH 011.1026.597000 $ 690.00 Medical Services 73604151CENTERS OF 006586 ‐
12/23/2021 608511 $ 690.00
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 60867MGMT 006475 ‐
12/23/2021 608512 $ 215.00
PLUMBING & INDUSTRIAL 011.1049.520000 $ 252.69 Plumbing Supplies & Building Hardware~ S1259100001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 505.39 Plumbing Supplies & Building Hardware~ S1259219001 011.0014917 12/23/2021 608513 $ 758.08
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 810.00 Car Wash Services 289066 011.1046.590000 $ 1,110.50 Car Wash Services 289280011.1046.590000 $ 1,282.50 Car Wash Services 290291011.1046.590000 $ 945.00 Car Wash Services 290566 12/23/2021 608514 $ 4,148.00
006986 ‐ QUALITY CODE PUBLISHING 011.1003.596200 $ 15,374.10 CodificaƟon Service~ 2021428 12/23/2021 608515 $ 15,374.10
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
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004451 ‐ QUALITY JET ROOTER, INC 011.1048.590000 $ 185.00 Plumbing Maintenance Services 12661 011.1049.590000 $ 325.00 Plumbing Maintenance Services 12820011.1049.590000 $ 1,500.00 Plumbing Maintenance Services 12842011.1049.590000 $ 7,890.00 Plumbing Maintenance Services 12843011.1049.590000 $ 8,905.00 Plumbing Maintenance Services 12848011.1049.590000 $ 195.00 Plumbing Maintenance Services 12869 12/23/2021 608516 $ 19,000.00
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001457 ‐ QUINN COMPANY 011.1046.520000 $ 8.80 Block~ PC810935477 011.0015064 011.1046.520000 $ 11.01 Block~ PC810935477 011.0015064011.1046.520000 $ 8.25 Block~ PC810935477 011.0015064011.1046.520000 $ 6.36 Boss~ PC810935477 011.0015064011.1046.520000 $ 26.48 Plate~ PC810935477 011.0015064011.1046.520000 $ 5.79 Sales Tax 9.5% PC810935477011.1046.520000 $ 86.00 Wiper Blades~ PC810935641 011.0015064011.1046.520000 $ 8.18 Sales Tax 9.5% PC810935641011.1046.520000 $ 43.76 Clip~ PC810936452 011.0015064011.1046.520000 $ 42.80 Clip~ PC810936452 011.0015064011.1046.520000 $ 6.36 Boss~ PC810936452 011.0015064011.1046.520000 $ 5.18 Bolt~ PC810936452 011.0015064011.1046.520000 $ 1.08 Washer~ PC810936452 011.0015064011.1046.520000 $ 169.14 Element~ PC810936452 011.0015064011.1046.520000 $ 90.84 Kit~ PC810936452 011.0015064011.1046.520000 $ 14.70 Freight PC810936452 011.0015064011.1046.520000 $ 35.51 Sales Tax 9.5% PC810936452011.1046.520000 $ 89.92 Seal Kit~ WO810232420 011.0015064011.1046.520000 $ 4.50 Misc. Supplies WO810232420 011.0015064011.1046.520000 $ 13.50 Environmental / Recycle Fee WO810232420 011.0015064011.1046.590000 $ 450.00 Labor to Rebuild Hydraulic Cylinder WO810232420 011.0015064011.1046.520000 $ 10.25 Sales Tax 9.5% WO810232420 12/23/2021 608517 $ 1,138.41
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006057 ‐ BOYD & ASSOCIATES 056.5600.596200 $ 105.00 Alarm Monitoring ~ 257103 056.0000650 12/23/2021 608518 $ 105.00
006997 ‐ SESPE CONSULTING, INC 011.1060.595200 $ 1,603.00 Environmental RemediaƟon Services 11/21 1318624 12/23/2021 608519 $ 1,603.00
UNDERGROUND SERVICE 056.5600.596200 $ 150.25 New Ticket Charges 1120210778ALERT 000449 ‐
056.5600.596200 $ 50.92 CA State Fee for Regulatory Costs DSB20206249 12/23/2021 608520 $ 201.17
005296 ‐ UNIFIRST CORPORATION 011.1041.520000 $ 117.90 (QT.3) Men's Polo OG101~ 3052470024 011.0014936 011.1041.520000 $ 39.30 (Qt. 1) Ladies Polo LOG101~ 3052470024 011.0014936 011.1043.520000 $ 117.90 (Qt. 3) Men's Polo OG101~ 3052470024 011.0014936011.1040.520000 $ 117.90 (Qt. 3) Men's Polo OG101~ 3052470024 011.0014936011.1041.520000 $ 16.12 Sales Tax 10.25 3052470024011.1043.520000 $ 12.09 Sales Tax 10.25 3052470024011.1040.520000 $ 12.09 Sales Tax 10.25 3052470024 12/23/2021 608521 $ 433.30
VERNON CHAMBER OF 011.1023.550000 $ 15,000.00 44th Annual Golf Tournament~ 9731COMMERCE 000545 ‐
12/23/2021 608522 $ 15,000.00
007267 ‐ ABC LIOVIN DRILLING, INC 020.110010 $ 596.96 Ref. Closed Acct# 7137 122721 12/28/2021 608523 $ 596.96
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AGILITY RECOVERY 011.9019.590110 $ 415.00 Disaster Recovery Services 172089SOLUTIONS 005348 ‐
12/28/2021 608524 $ 415.00
ALL AMERICAN TROPHY & 011.1026.596900 $ 1,257.95 2021 EE RecogniƟon & Service Awards 113423ENGRAVIN 005174 ‐
12/28/2021 608525 $ 1,257.95
001948 ‐ AT&T 055.9000.560010 $ 252.60 Period: 06/10/21 ‐ 07/09/21 16723787 056.5600.560010 $ 681.36 Period: 06/10/21 ‐ 07/09/21 16723790011.9019.560010 $ 23.40 Period: 08/06/21 ‐ 09/05/21 16999198011.9019.560010 $ 2,913.32 Period: 08/10/21 ‐ 09/09/21 17011383011.9019.560010 $ 45.39 Period: 08/10/21 ‐ 09/09/21 17011384011.9019.560010 $ 2,060.00 Period: 08/10/21 ‐ 09/09/21 17011386011.9019.560010 $ 1,184.23 Period: 08/10/21 ‐ 09/09/21 17011387011.9019.560010 $ 208.89 Period: 08/10/21 ‐ 09/09/21 17011819011.9019.560010 $ 21.74 Period: 08/15/21 ‐ 09/14/21 17053558011.9019.560010 $ 23.06 Period: 10/06/21 ‐ 11/05/21 17285359011.9019.560010 $ 2,963.38 Period: 10/10/21 ‐ 11/09/21 17301407011.9019.560010 $ 44.61 Period: 10/10/21 ‐ 11/09/21 17301408011.9019.560010 $ 2,040.37 Period: 10/10/21 ‐ 11/09/21 17301410011.9019.560010 $ 1,276.55 Period: 10/10/21 ‐ 11/09/21 17301411011.9019.560010 $ 206.18 Period: 10/10/21 ‐ 11/09/21 17301843011.9019.560010 $ 21.24 Period: 10/15/21 ‐ 11/14/21 17340506 12/28/2021 608526 $ 13,966.32
Printed: 1/11/2022 12:40:32PM Page 76 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001948 ‐ AT&T 055.9200.560010 $ 152.00 Period: 10/19/21 ‐ 11/18/21 4761366602 12/28/2021 608527 $ 152.00
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 39.81 First Aid Kit Restock 5088068932 12/28/2021 608528 $ 39.81
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1043.520000 $ 121.20 Refill Cylinders~ 643192 011.0014897 011.1043.520000 $ 101.60 Refill Cylinders~ 643195 011.0014897011.1043.520000 $ 27.87 Refill Cylinders~ 643226 011.0014897 12/28/2021 608529 $ 250.67
006717 ‐ RONIT DAHAN‐EDRY 011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521 12/28/2021 608530 $ 100.00
007269 ‐ CHRISTOF EVERTS 011.1026.596200 $ 52.00 Reimb. Live Scan 122121 12/28/2021 608531 $ 52.00
006423 ‐ ALAN FRANZ 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)
12/28/2021 608532 $ 200.00
GARVEY EQUIPMENT 011.1046.520000 $ 459.00 Hedge Trimmer~ 142733 011.0015067COMPANY 000399 ‐
011.1046.520000 $ 47.05 Sales Tax 10.25 142733
12/28/2021 608533 $ 506.05
007244 ‐ BRITTANY GONZALEZ 011.1031.596500 $ 439.20 Allan Hancock Drive 122121 12/28/2021 608534 $ 439.20
Printed: 1/11/2022 12:40:32PM Page 77 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004035 ‐ GTO AUTO GLASS 011.1046.520000 $ 125.00 Windshield~ WOI0502556 011.0015072 011.1046.590000 $ 85.00 Labor to Install Windshield WOI0502556 011.0015072011.1046.520000 $ 11.88 Sales Tax 9.5% WOI0502556 12/28/2021 608535 $ 221.88
HAAKER EQUIPMENT 011.1046.520000 $ 22.18 V‐Belt~ C76792 011.0015068COMPANY 001346 ‐
011.1046.520000 $ 169.98 V‐Belt Ribbed~ C76792 011.0015068011.1046.520000 $ 245.16 V‐Belt Ribbed~ C76792 011.0015068011.1046.520000 $ 44.83 Sales Tax 10.25 C76792011.1046.520000 $ 200.00 Counter Wheel~ W68790 011.0015070011.1046.520000 $ 425.00 Counter~ W68790 011.0015070011.1046.520000 $ 20.00 Freight W68790 011.0015070011.1046.520000 $ 64.06 Sales Tax 10.25 W68790 12/28/2021 608536 $ 1,191.21
006966 ‐ STEVE HERMON 011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521 12/28/2021 608537 $ 100.00
LB JOHNSON HARDWARE CO 011.1046.520000 $ 29.89 Small Tools, Plumbing & Building 118130 011.0014915#1 000804 ‐
011.1049.520000 $ 35.80 Small Tools, Plumbing & Building 118168 011.0014915 011.1049.520000 $ 16.41 Small Tools, Plumbing & Building 118176 011.0014915011.1049.520000 $ 61.29 Small Tools, Plumbing & Building 118323 011.0014915 12/28/2021 608538 $ 143.39
Printed: 1/11/2022 12:40:32PM Page 78 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007271 ‐ LOIT 011.100002 $ 885.00 Ref C‐2021‐1831 Ref000236806 12/28/2021 608539 $ 885.00
006927 ‐ HECTOR MORFIN 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)
12/28/2021 608540 $ 200.00
MRC SMART TECHNOLOGY 011.9019.590110 $ 962.06 Managed Print Services IN2165073SOLUTIONS 006203 ‐
12/28/2021 608541 $ 962.06
006715 ‐ JORGE L. NEVAREZ JR 011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521 12/28/2021 608542 $ 100.00
007239 ‐ NOVACOAST, INC 011.9019.520010 $ 3,499.30 Veritas Backup~ 90072636 011.0015104 12/28/2021 608543 $ 3,499.30
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 62273MGMT 006475 ‐
12/28/2021 608544 $ 215.00
006998 ‐ MARTIN PEREZ 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)
12/28/2021 608545 $ 200.00
Printed: 1/11/2022 12:40:32PM Page 79 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
PLUMBING & INDUSTRIAL 011.1048.520000 $ 28.11 Plumbing Supplies & Building Hardware~ S1259383001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 202.86 Plumbing Supplies & Building Hardware~ S1259518001 011.0014917 011.1049.520000 $ 54.73 Plumbing Supplies & Building Hardware~ S1259556001 011.0014917011.1049.520000 $ 14.29 Plumbing Supplies & Building Hardware~ S1259704001 011.0014917011.1049.520000 $ 52.53 Plumbing Supplies & Building Hardware~ S1259711001 011.0014917011.1049.520000 $ 44.84 Plumbing Supplies & Building Hardware~ S1259768001 011.0014917 12/28/2021 608546 $ 397.36
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 1,147.50 Car Wash Services 290791 12/28/2021 608547 $ 1,147.50
001457 ‐ QUINN COMPANY 011.1046.520000 $ 90.84 Fuel Filter Kit~ PC810936884 011.0015069 011.1046.520000 $ 8.63 Sales Tax 9.5% PC810936884
12/28/2021 608548 $ 99.47
006420 ‐ NAVDEEP SINGH SACHDEVA 011.1023.596200 $ 100.00 AƩendance SƟpend~ 121521 011.1023.596200 $ 100.00 AƩendance SƟpend~ 121521(2)
12/28/2021 608549 $ 200.00
STREAM KIM HICKS WRAGE 011.1024.593200 $ 8,232.00 Re: Jerry Chavez v. City of Vernon~ 21275& ALFAR 006438 ‐
12/28/2021 608550 $ 8,232.00
Printed: 1/11/2022 12:40:32PM Page 80 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
005480 ‐ VISTA PAINT CORPORATION 011.1043.520000 $ 99.18 Acribond Flat White Paint~ 202132061900 011.0015103 011.1043.520000 $ 49.59 Acribond Flat D Base~ 202132061900 011.0015103 011.1043.520000 $ 303.20 Coverall Ext Flat White‐P Base~ 202132061900 011.0015103011.1043.520000 $ 181.92 Coverall Ext Flat Deep Base#~ 202132061900 011.0015103011.1043.520000 $ 518.98 Coverall Ext Flat White‐P Base~ 202132061900 011.0015103011.1043.520000 $ 370.70 Coverall Ext Flat Deep Base~ 202132061900 011.0015103011.1043.520000 $ 60.94 Vista Supply Chain DisrupƟon Surcharge 202132061900 011.0015103011.1043.520000 $ 9.45 Fee Quart Paintcare Recycle Fee 202132061900 011.0015103011.1043.520000 $ 24.00 Fee Gallon Paintcare Recycle Fee 202132061900 011.0015103011.1043.520000 $ 19.20 Fee Five Paintcare Recycle Fee 202132061900 011.0015103011.1043.520000 $ 167.81 Sales Tax 10.25 202132061900 12/28/2021 608552 $ 1,804.97
006716 ‐ MARLENE ELSA YBARRA 011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521 12/28/2021 608553 $ 100.00
001153 ‐ ZUMAR INDUSTRIES, INC 011.1043.520000 $ 829.24 Regulatory Signs & MounƟng Hardware~ 95042 011.0014929 12/28/2021 608554 $ 829.24
007268 ‐ KEVIN BURKE 011.1026.596200 $ 52.00 Reimb. Live Scan 122121 12/28/2021 608555 $ 52.00
Printed: 1/11/2022 12:40:32PM Page 81 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004239 ‐ HSA BANK 011.1002.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021 011.1003.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1004.502030 $ 6,000.00 Employer ContribuƟon 01/01/22 123021011.1024.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1026.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021011.1031.502030 $ 22,500.00 Employer ContribuƟon 01/01/22 123021011.1040.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1041.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021011.1043.502030 $ 7,500.00 Employer ContribuƟon 01/01/22 123021011.1046.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021011.1049.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021011.1060.502030 $ 7,500.00 Employer ContribuƟon 01/01/22 123021011.9019.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021020.1084.502030 $ 10,500.00 Employer ContribuƟon 01/01/22 123021056.5600.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021055.8100.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021055.9000.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021055.9100.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021055.9190.502030 $ 12,000.00 Employer ContribuƟon 01/01/22 123021055.9200.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021 12/30/2021 608556 $ 109,500.00
TOTAL EARLY CHECKS $ 1,223,404.69
Printed: 1/11/2022 12:40:32PM Page 82 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 4,120,525.20 $ 865,792.98 $ 0.00 $ 4,986,318.18020 ‐ WATER 999,763.39 180,204.93 0.00 1,179,968.32055 ‐ LIGHT & POWER 22,311,729.06 155,770.37 0.00 22,467,499.43056 ‐ NATURAL GAS 923,271.27 21,636.41 0.00 944,907.68 057 ‐ FIBER OPTIC 136,012.29 0.00 0.00 136,012.29GRAND TOTAL $ 28,491,301.21 $ 1,223,404.69 $ 0.00 $ 29,714,705.90 TOTAL CHECKS TO BE PRINTED 0
Printed: 1/11/2022 12:40:32PM Page 83 of 84
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 79
JANUARY 18, 2022
VOID LIST
CHECK
NUMBER VENDOR NAME AMOUNT
608325 CALPELRA $ 326.00608551 SERAFIN TINOCO 52.00
Printed: 1/11/2022 12:40:32PM Page 84 of 84
Am
City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: January 18, 2022

SUBJECT
Fire Department Activity Report
Recommendation:

Receive and file the November 2021 Fire Department Activity Report.

Background:

Attached is a copy of a Fire Department Activity Report which covers the period of November 1 through November 30, 2021. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Fire Department Activity Report - November 2021
Los Angeles County Fire Department

CITY OF VERNON
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/01/21 LAC21349044 ALRWF 611 - Dispatched and
cancelled en route
1937 East VERNON
VERNON CA 90058
1937 East VERNON
Avenue
11/01/21 LAC21349154 INJA 300 - Rescue, EMS
incident, other
4580 South PACIFIC
VERNON CA 90058
4580 South PACIFIC
Boulevard
E52
11/01/21 LAC21349177 CP 300 - Rescue, EMS
incident, other
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
11/01/21 LAC21349202 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
3850 South SANTA FE
VERNON CA 90058
3850 South SANTA
FE Avenue
E52
11/01/21 LAC21349837 INVI 600 - Good intent call,
other
4423 BANDINI VERNON
CA 90023
4423 BANDINI
Boulevard
E27
11/01/21 LAC21349934 INJA 300 - Rescue, EMS
incident, other
Alameda East 52ND
VERNON CA 90058
Alameda East 52ND
Street
E52
11/01/21 LAC21350047 ALRWF 611 - Dispatched and
cancelled en route
5801 South ALCOA
VERNON CA 90058
5801 South ALCOA
Avenue
E13
11/02/21 LAC21350453 ALRWFR 611 - Dispatched and
cancelled en route
2315 East 52ND
VERNON CA 90058
2315 East 52ND
Street
11/02/21 LAC21350594 UNC 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC VERNON
CA 90058
South PACIFIC
Boulevard
S13
11/03/21 LAC21351499 TCP 322 - Motor vehicle
accident with injuries

BANDINI VERNON CA
90040
BANDINI Boulevard Q27
11/03/21 LAC21351535 SICKB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON VERNON
CA 90058
East VERNON Avenue E52
11/03/21 LAC21351537 ALRWF 611 - Dispatched and
cancelled en route
1937 East VERNON
VERNON CA 90058
1937 East VERNON
Avenue
11/03/21 LAC21351852 INJB 321 - EMS call,
excluding vehicle
accident with injury
2955 East VERNON
VERNON CA 90058
2955 East VERNON
Avenue
E52
11/04/21 LAC21352576 ALRWF 611 - Dispatched and
cancelled en route
4550 MAYWOOD
VERNON CA 90058
4550 MAYWOOD
Avenue
11/04/21 LAC21352701 ALRWF 611 - Dispatched and
cancelled en route
3137 East 26TH
VERNON CA 90023
3137 East 26TH Street
11/04/21 LAC21352714 ALRA 611 - Dispatched and
cancelled en route
5501 South DOWNEY
VERNON CA 90058
5501 South DOWNEY
Road
11/04/21 LAC21352883 INVO 600 - Good intent call, South ALAMEDA South ALAMEDA E52 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
other VERNON CA 90058 Street
11/04/21 LAC21352911 ALRA 611 - Dispatched and
cancelled en route
5563 South ALCOA
VERNON CA 90058
5563 South ALCOA
Avenue
E13
11/04/21 LAC21352947 ALRA 4280 BANDINI VERNON
CA 90023
4280 BANDINI
Boulevard
Q27
11/04/21 LAC21352989 ALRWF 600 - Good intent call,
other
2263 East VERNON
VERNON CA 90058
2263 East VERNON
Avenue
E52
11/04/21 LAC21352991 ALRWFR 611 - Dispatched and
cancelled en route
3300 BANDINI VERNON
CA 90023
3300 BANDINI
Boulevard
11/04/21 LAC21353007 ALRWF 611 - Dispatched and
cancelled en route
5501 South DOWNEY
VERNON CA 90058
5501 South DOWNEY
Road
11/04/21 LAC21353073 SPILL 321 - EMS call,
excluding vehicle
accident with injury
3768 BANDINI VERNON
CA 90023
3768 BANDINI
Boulevard
E27
11/04/21 LAC21353326 ABDA 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC VERNON
CA 90058
South PACIFIC
Boulevard
E52
11/04/21 LAC21353498 MISC1 321 - EMS call,
excluding vehicle
accident with injury
26TH VERNON CA 90040 26TH Street E27
11/04/21 LAC21353572 UNC 300 - Rescue, EMS
incident, other
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
E52
11/05/21 LAC21353849 SICKB 300 - Rescue, EMS
incident, other
3737 South SOTO
VERNON CA 90058
3737 South SOTO
Street
E52
11/05/21 LAC21354171 ASSLTA 300 - Rescue, EMS
incident, other
4621 South PACIFIC
VERNON CA 90058
4621 South PACIFIC
Boulevard
E52
11/06/21 LAC21354990 ALRWF 900 - Special type of
incident, other
3855 South SOTO
VERNON CA 90058
3855 South SOTO
Street
E52
11/06/21 LAC21355004 EMS 300 - Rescue, EMS
incident, other
SB 710 AT BANDINI
VERNON CA 90058
SB 710 AT BANDINI
Boulevard
S50
11/07/21 LAC21356039 ALRA 600 - Good intent call,
other
4820 East 50TH
VERNON CA 90058
4820 East 50TH Street E13
11/07/21 LAC21356564 RUB 161 - Outside storage
fire
East 49TH VERNON CA
90058
East 49TH Street E13 500
11/08/21 LAC21357543 ALRWF 611 - Dispatched and
cancelled en route
2300 East 57TH
VERNON CA 90058
2300 East 57TH Street
11/08/21 LAC21357624 ALRA 600 - Good intent call,
other
4615 East 48TH
VERNON CA 90058
4615 East 48TH Street E13
11/08/21 LAC21357634 ALRWFR 611 - Dispatched and
cancelled en route
2300 East 57TH
VERNON CA 90058
2300 East 57TH Street
11/08/21 LAC21357737 ALRAR 611 - Dispatched and 4963 South SOTO 4963 South SOTO NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
cancelled en route VERNON CA 90058 Street
11/08/21 LAC21358231 BLEEDB 321 - EMS call,
excluding vehicle
accident with injury
East 52ND DR VERNON
CA 90270
East 52ND DR
Drive
E163
11/09/21 LAC21358319 UNC 4820 East 50TH
VERNON CA 90058
4820 East 50TH Street E163
11/09/21 LAC21358319 UNC 321 - EMS call,
excluding vehicle
accident with injury
4820 East 50TH
VERNON CA 90058
4820 East 50TH Street S163
11/09/21 LAC21358522 SZR 321 - EMS call,
excluding vehicle
accident with injury
3305 BANDINI VERNON
CA 90023
3305 BANDINI
Boulevard
E52
11/09/21 LAC21358871 ALRWF 611 - Dispatched and
cancelled en route
3883 South SOTO
VERNON CA 90058
3883 South SOTO
Street
11/09/21 LAC21359062 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
AV #LOBBY VERNON CA
90058
4305 South SANTA
FE AV #LOBBY
Avenue
E52
11/09/21 LAC21359158 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
E52
11/09/21 LAC21359175 ALRWF 735 - Alarm system
sounded due to
malfunction
3883 South SOTO
VERNON CA 90058
3883 South SOTO
Street
E52
11/09/21 LAC21359195 DB 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON
VERNON CA 90058
2727 East VERNON
Avenue
E52
11/09/21 LAC21359229 INJB 300 - Rescue, EMS
incident, other
3278 East SLAUSON
VERNON CA 90058
3278 East SLAUSON
Avenue
Q13
11/09/21 LAC21359318 INJA 321 - EMS call,
excluding vehicle
accident with injury
2141 East 51ST VERNON
CA 90058
2141 East 51ST Street E52
11/10/21 LAC21359437 STRC 131 - Passenger
vehicle fire
2375 East 27TH
VERNON CA 90058
2375 East 27TH Street T164 2,500 750
11/10/21 LAC21359524 ABDB 321 - EMS call,
excluding vehicle
accident with injury
3200 FRUITLAND
VERNON CA 90058
3200 FRUITLAND
Avenue
S13
11/10/21 LAC21360282 STRC 700 - False alarm or
false call, other
South SOTO VERNON
CA 90023
South SOTO Street E52
11/11/21 LAC21360750 ALRA 600 - Good intent call,
other
3839 South SANTA FE
VERNON CA 90058
3839 South SANTA
FE Avenue
E52
11/11/21 LAC21360824 UNC 321 - EMS call,
excluding vehicle
2150 East 37TH
VERNON CA 90058
2150 East 37TH Street E52
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
accident with injury
11/11/21 LAC21361122 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 37TH VERNON CA
90058
East 37TH Street E52
11/11/21 LAC21361447 INVO 671 - HazMat release
investigation w/no
HazMat
South PACIFIC VERNON
CA 90058
South PACIFIC
Boulevard
11/11/21 LAC21361528 INJA 321 - EMS call,
excluding vehicle
accident with injury
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
11/12/21 LAC21362021 SICKB 600 - Good intent call,
other
4301 South SANTA FE
VERNON CA 90058
4301 South SANTA
FE Avenue
E52
11/12/21 LAC21362031 TCB 611 - Dispatched and
cancelled en route
1 BANDINI VERNON CA
90023
1 BANDINI Boulevard
11/12/21 LAC21362310 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
S13
11/12/21 LAC21362334 TCA 611 - Dispatched and
cancelled en route
Street DISTRICT
VERNON CA 90040
Street DISTRICT
Boulevard
S163
11/12/21 LAC21362513 GASO 600 - Good intent call,
other
4900 South SOTO
VERNON CA 90058
4900 South SOTO
Street
E13
11/12/21 LAC21362903 ALRA 600 - Good intent call,
other
5525 South SANTA FE
VERNON CA 90058
5525 South SANTA
FE Avenue
E52
11/12/21 LAC21363053 MISC1 161 - Outside storage
fire
3501 East WASHINGTON
VERNON CA 90023
3501 East

WASHINGTON
Boulevard
E27 0 0
11/13/21 LAC21363131 EMS 300 - Rescue, EMS
incident, other
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
E52
11/13/21 LAC21363289 ALRA 611 - Dispatched and
cancelled en route
4201 FRUITLAND
VERNON CA 90270
4201 FRUITLAND
Avenue
11/13/21 LAC21363513 ALRA 735 - Alarm system
sounded due to
malfunction
3839 South SANTA FE
VERNON CA 90058
3839 South SANTA
FE Avenue
E52
11/13/21 LAC21363564 INJB 611 - Dispatched and
cancelled en route
4309 FRUITLAND
VERNON CA 90270
4309 FRUITLAND
Avenue
11/13/21 LAC21363662 ASSLTA 321 - EMS call,
excluding vehicle
accident with injury
East 52ND VERNON CA
90040
East 52ND Street E163
11/13/21 LAC21364025 ALRA 600 - Good intent call,
other
4201 FRUITLAND
VERNON CA 90270
4201 FRUITLAND
Avenue
E13
11/14/21 LAC21364389 ALRWFR 611 - Dispatched and
cancelled en route
4444 AYERS VERNON
CA 90023
4444 AYERS Avenue E27
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/14/21 LAC21364477 UNK 151 - Outside rubbish,
trash or waste fire
710 FWY VERNON CA
90040
710 FWY Q27 0 0
11/14/21 LAC21364699 SICKB 321 - EMS call,
excluding vehicle
accident with injury
Unknown BANDINI
VERNON CA 90023
Unknown BANDINI
Boulevard
E27
11/15/21 LAC21365464 PA 321 - EMS call,
excluding vehicle
accident with injury
4561 East 48TH
VERNON CA 90058
4561 East 48TH Street E13
11/15/21 LAC21365890 DB 321 - EMS call,
excluding vehicle
accident with injury
5353 South DOWNEY
VERNON CA 90058
5353 South DOWNEY
Road
S13
11/15/21 LAC21365998 TCA 321 - EMS call,
excluding vehicle
accident with injury

DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
11/15/21 LAC21366266 SICKA 321 - EMS call,
excluding vehicle
accident with injury
East VERNON VERNON
CA 90058
East VERNON Avenue E52
11/16/21 LAC21366798 EMS 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
11/16/21 LAC21366817 MISC1 600 - Good intent call,
other
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
11/16/21 LAC21367049 GRS 600 - Good intent call,
other
East 55TH VERNON CA
90058
East 55TH Street E52
11/16/21 LAC21367418 ALRMAN 744 - Detector
activation, no fire -
unintentional
2250 East 52ND
VERNON CA 90058
2250 East 52ND
Street
E52
11/16/21 LAC21367759 INJB 321 - EMS call,
excluding vehicle
accident with injury
5325 South SOTO
VERNON CA 90058
5325 South SOTO
Street
E13
11/17/21 LAC21367927 TCB 600 - Good intent call,
other
2301 East 38TH
VERNON CA 90058
2301 East 38TH Street E52
11/17/21 LAC21367952 TCA 321 - EMS call,
excluding vehicle
accident with injury
2301 East 38TH
VERNON CA 90058
2301 East 38TH Street E52
11/17/21 LAC21368030 EMS 321 - EMS call,
excluding vehicle
accident with injury
2263 East VERNON
VERNON CA 90058
2263 East VERNON
Avenue
E52
11/17/21 LAC21368676 INJA 300 - Rescue, EMS
incident, other
4553 SEVILLE VERNON
CA 90058
4553 SEVILLE Avenue E52
11/18/21 LAC21369019 INVO 900 - Special type of
incident, other
2801 East VERNON
VERNON CA 90058
2801 East VERNON
Avenue
E52
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/18/21 LAC21369581 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4505 BANDINI VERNON
CA 90040
4505 BANDINI
Boulevard
E27
11/19/21 LAC21370295 ABDA 321 - EMS call,
excluding vehicle
accident with injury
2626 South SANTA FE
VERNON CA 90058
2626 South SANTA
FE Avenue
E52
11/19/21 LAC21370582 TCA 321 - EMS call,
excluding vehicle
accident with injury
East LEONIS VERNON
CA 90058
East LEONIS
Boulevard
S13
11/19/21 LAC21370643 INJB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E52
11/19/21 LAC21370656 TCB 321 - EMS call,
excluding vehicle
accident with injury

FRUITLAND VERNON
CA 90058
FRUITLAND Avenue E13
11/19/21 LAC21370728 SZR 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
VERNON CA 90058
South DOWNEY Road E13
11/19/21 LAC21370761 ALRA 740 - Unintentional
transmission of alarm,
other
4401 South DOWNEY
VERNON CA 90058
4401 South DOWNEY
Road
11/20/21 LAC21371321 RUB 551 - Assist police or
other governmental
agency
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
E52
11/20/21 LAC21371377 ALRWF 740 - Unintentional
transmission of alarm,
other
4201 FRUITLAND
VERNON CA 90270
4201 FRUITLAND
Avenue
E13
11/20/21 LAC21371707 UNC 300 - Rescue, EMS
incident, other
3364 East SLAUSON
VERNON CA 90058
3364 East SLAUSON
Avenue
S13
11/20/21 LAC21372275 INJA 321 - EMS call,
excluding vehicle
accident with injury
4525 DISTRICT VERNON
CA 90058
4525 DISTRICT
Boulevard
S13
11/21/21 LAC21372480 911 321 - EMS call,
excluding vehicle
accident with injury
5035 GIFFORD VERNON
CA 90058
5035 GIFFORD
Avenue
E163
11/21/21 LAC21373221 INVO 551 - Assist police or
other governmental
agency
3517 East 16TH
VERNON CA 90058
3517 East 16TH Street
11/22/21 LAC21373691 INJA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
11/22/21 LAC21373942 ALRWFR 700 - False alarm or
false call, other
4154 BANDINI VERNON
CA 90023
4154 BANDINI
Boulevard
E27
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/22/21 LAC21374188 ALRA 700 - False alarm or
false call, other
4133 BANDINI VERNON
CA 90023
4133 BANDINI
Boulevard
11/22/21 LAC21374369 INJA 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON
VERNON CA 90058
2727 East VERNON
Avenue
S13
11/22/21 LAC21374589 ALRWF 735 - Alarm system
sounded due to
malfunction
3851 South SANTA FE
VERNON CA 90058
3851 South SANTA
FE Avenue
E52
11/22/21 LAC21374757 SICKB 300 - Rescue, EMS
incident, other
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
Q27
11/23/21 LAC21374859 TCA 300 - Rescue, EMS
incident, other
52 East 52ND VERNON
CA 90270
52 East 52ND Place E163
11/23/21 LAC21374913 MISC1 151 - Outside rubbish,
trash or waste fire
South GRANDE VISTA
VERNON CA 90023
South GRANDE
VISTA Avenue
E52 0 0
11/23/21 LAC21375023 TCB 322 - Motor vehicle
accident with injuries
East 46TH VERNON CA
90058
East 46TH Street E52
11/23/21 LAC21375093 INJA 321 - EMS call,
excluding vehicle
accident with injury
6250 South BOYLE
VERNON CA 90058
6250 South BOYLE
Avenue
S13
11/23/21 LAC21375597 DB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
11/24/21 LAC21375935 UNC 611 - Dispatched and
cancelled en route
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
S13
11/24/21 LAC21375962 ALRWF 735 - Alarm system
sounded due to
malfunction
3855 South SOTO
VERNON CA 90058
3855 South SOTO
Street
E52
11/24/21 LAC21376008 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury

BANDINI VERNON CA
90023
BANDINI Boulevard E52
11/24/21 LAC21376113 911 300 - Rescue, EMS
incident, other
2410 East 38TH
VERNON CA 90058
2410 East 38TH Street E52
11/24/21 LAC21376209 SICKB 300 - Rescue, EMS
incident, other
4224 DISTRICT VERNON
CA 90058
4224 DISTRICT
Boulevard
E165
11/25/21 LAC21377556 GRS 600 - Good intent call,
other
South GRANDE VISTA
VERNON CA 90023
South GRANDE
VISTA Avenue
E52
11/25/21 LAC21378016 INVO 111 - Building fire 4800 South ALAMEDA VERNON CA 90058
4800 South ALAMEDA
Street
BC13
11/25/21 LAC21378112 INVI 321 - EMS call,
excluding vehicle
accident with injury
3305 BANDINI VERNON
CA 90023
3305 BANDINI
Boulevard
E148
11/26/21 LAC21378715 ALRA 700 - False alarm or 2760 FRUITLAND 2760 FRUITLAND E52 NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
false call, other VERNON CA 90058 Avenue
11/26/21 LAC21379115 ALRWF 740 - Unintentional
transmission of alarm,
other
4401 South DOWNEY
VERNON CA 90058
4401 South DOWNEY
Road
E13
11/27/21 LAC21380038 SICKA 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E52
11/27/21 LAC21380123 UNC 321 - EMS call,
excluding vehicle
accident with injury
East 37TH VERNON CA
90058
East 37TH Street E52
11/29/21 LAC21382036 ALRWFR 731 - Sprinkler
activation due to
malfunction
6250 South BOYLE
VERNON CA 90058
6250 South BOYLE
Avenue
11/29/21 LAC21382046 ALRWF 731 - Sprinkler
activation due to
malfunction
4770 East 50TH
VERNON CA 90058
4770 East 50TH Street E13
11/29/21 LAC21382052 ALRWFR 731 - Sprinkler
activation due to
malfunction
6250 South BOYLE
VERNON CA 90058
6250 South BOYLE
Avenue
11/29/21 LAC21382366 INJA 321 - EMS call,
excluding vehicle
accident with injury
3030 East LEONIS
VERNON CA 90058
3030 East LEONIS
Boulevard
S13
11/29/21 LAC21382443 MISC1 611 - Dispatched and
cancelled en route
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
11/29/21 LAC21382453 SICKB 321 - EMS call,
excluding vehicle
accident with injury
0 South SANTA FE
VERNON CA 90058
0 South SANTA FE
Avenue
S13
11/29/21 LAC21382576 GRS 150 - Outside rubbish
fire, other
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E27
11/30/21 LAC21382974 ALRWF 700 - False alarm or
false call, other
4240 BANDINI VERNON
CA 90023
4240 BANDINI
Boulevard
E27
11/30/21 LAC21383145 TCB 321 - EMS call,
excluding vehicle
accident with injury
Loma vista LOMA VISTA
VERNON CA 90058
Loma vista LOMA
VISTA Avenue
E13
11/30/21 LAC21383162 ALRWF 611 - Dispatched and
cancelled en route
4460 South PACIFIC
VERNON CA 90058
4460 South PACIFIC
Boulevard
11/30/21 LAC21383224 ALRWF 600 - Good intent call,
other
4460 South PACIFIC
VERNON CA 90058
4460 South PACIFIC
Boulevard
E52
11/30/21 LAC21383241 ALRWF 611 - Dispatched and
cancelled en route
2050 East 55TH
VERNON CA 90058
2050 East 55TH Street
11/30/21 LAC21383403 UNC 300 - Rescue, EMS
incident, other
2600 South SOTO
VERNON CA 90023
2600 South SOTO
Street
E52
NOVEMBER 2021 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/30/21 LAC21383431 ALRA 611 - Dispatched and
cancelled en route
2300 East 57TH
VERNON CA 90058
2300 East 57TH Street
11/30/21 LAC21383470 ALRWFR 600 - Good intent call,
other
1911 East 51ST VERNON
CA 90058
1911 East 51ST Street E52
11/30/21 LAC21383728 TCA 321 - EMS call,
excluding vehicle
accident with injury
1 East 56TH VERNON
CA 90058
1 East 56TH Street S164
11/30/21 LAC21383800 TREE East VERNON VERNON
CA 90058
East VERNON Avenue E13
11/30/21 LAC21383939 INJA 321 - EMS call,
excluding vehicle
accident with injury
St East 49TH VERNON
CA 90058
St East 49TH Street S13
Count: 139
NOVEMBER 2021 CITY DETAILS
Los Angeles County Fire Department

CITY OF VERNON
November 2021 Incident Types and Totals
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None)
ALRA 1
TREE 1
UNC 1
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
GRS 150 - Outside rubbish fire, other 1
INVO 111 - Building fire 1
MISC1 151 - Outside rubbish, trash or waste fire 1 $0 0 MISC1 161 - Outside storage fire 1 $0 0
RUB 161 - Outside storage fire 1 $500
STRC 131 - Passenger vehicle fire 1 $2,500 750
UNK 151 - Outside rubbish, trash or waste fire 1 $0 0
Total: 7 Total: $3,000 Total: 750 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 300 - Rescue, EMS incident, other 1
911 321 - EMS call, excluding vehicle accident with injury 1 ABDA 321 - EMS call, excluding vehicle accident with injury 2 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ASSLTA 300 - Rescue, EMS incident, other 1
ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB 321 - EMS call, excluding vehicle accident with injury 3 BLEEDB 321 - EMS call, excluding vehicle accident with injury 1 CP 300 - Rescue, EMS incident, other 1
DB 321 - EMS call, excluding vehicle accident with injury 3 EMS 300 - Rescue, EMS incident, other 2
EMS 321 - EMS call, excluding vehicle accident with injury 2 INJA 300 - Rescue, EMS incident, other 3
INJA 321 - EMS call, excluding vehicle accident with injury 8 INJB 300 - Rescue, EMS incident, other 1
INJB 321 - EMS call, excluding vehicle accident with injury 3 INVI 321 - EMS call, excluding vehicle accident with injury 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned MISC1 321 - EMS call, excluding vehicle accident with injury 1 PA 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 4 SICKB 300 - Rescue, EMS incident, other 3
SICKB 321 - EMS call, excluding vehicle accident with injury 3 SPILL 321 - EMS call, excluding vehicle accident with injury 1 SZR 321 - EMS call, excluding vehicle accident with injury 2 TCA 300 - Rescue, EMS incident, other 1
TCA 321 - EMS call, excluding vehicle accident with injury 4 TCB 321 - EMS call, excluding vehicle accident with injury 4 TCB 322 - Motor vehicle accident with injuries 1
TCP 322 - Motor vehicle accident with injuries 1
UNC 300 - Rescue, EMS incident, other 3
UNC 321 - EMS call, excluding vehicle accident with injury 4 Total: 68 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call INVO 551 - Assist police or other governmental agency 1 RUB 551 - Assist police or other governmental agency 1
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 5
ALRA 611 - Dispatched and cancelled en route 4
ALRAR 611 - Dispatched and cancelled en route 1
ALRWF 600 - Good intent call, other 2
ALRWF 611 - Dispatched and cancelled en route 10
ALRWFR 600 - Good intent call, other 1
ALRWFR 611 - Dispatched and cancelled en route 4
GASO 600 - Good intent call, other 1
GRS 600 - Good intent call, other 2
INJB 611 - Dispatched and cancelled en route 1
INVI 600 - Good intent call, other 1
INVO 600 - Good intent call, other 1
INVO 671 - HazMat release investigation w/no HazMat 1
MISC1 600 - Good intent call, other 1
MISC1 611 - Dispatched and cancelled en route 1
SICKB 600 - Good intent call, other 1
November 2021 Incident Types and Totals
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCA 611 - Dispatched and cancelled en route 1
TCB 600 - Good intent call, other 1
TCB 611 - Dispatched and cancelled en route 1
UNC 611 - Dispatched and cancelled en route 1
Total: 41 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other 2
ALRA 735 - Alarm system sounded due to malfunction 1
ALRA 740 - Unintentional transmission of alarm, other 1 ALRMAN 744 - Detector activation, no fire - unintentional 1 ALRWF 700 - False alarm or false call, other 1
ALRWF 731 - Sprinkler activation due to malfunction 1
ALRWF 735 - Alarm system sounded due to malfunction 3
ALRWF 740 - Unintentional transmission of alarm, other 2 ALRWFR 700 - False alarm or false call, other 1
ALRWFR 731 - Sprinkler activation due to malfunction 2
STRC 700 - False alarm or false call, other 1
Total: 16 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRWF 900 - Special type of incident, other 1
INVO 900 - Special type of incident, other 1
Total: 2 Total: $0 Total: 0 Total: 0
Total: 139 Total: $3,000 Total: 750 Total: 0
November 2021 Incident Types and Totals
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: January 18, 2022

SUBJECT
Police Department Activity Report
Recommendation:

Receive and file the November 2021 Report.

Background:

The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Police Department Activity Report - November 2021
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:

First Date:

Last Date:
11/01/202111/30/2021
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 286 26710-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 12 1210-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 4 4140 SUPPLEMENTAL REPORT 5 420001 INJURY HIT AND RUN 4 120002 NON-INJURY HIT AND RUN 3 220002R NON-INJURY HIT AND RUN REPORT 25 13207R KIDNAPPING REPORT 2 1211R ROBBERY REPORT 5 1211S SILENT ROBBERY ALARM 5 223110BR FELONY MISSILE THROWING AT A VEHICLE REPORT 4 2242R BATTERY REPORT 4 2261R RAPE REPORT 1 1415 DISTURBING THE PEACE 41 15417 BRANDISHING A WEAPON 9 2422R TERRORIST THREATS REPORT 3 2459 BURGLARY 12 2459A AUDIBLE BURGLARY ALARM 356 177459R BURGLARY REPORT 5 5459S SILENT BURGLARY ALARM 27 14459VR BURGLARY TO A VEHICLE REPORT 6 3470R FORGERY REPORT 1 1476R FRAUD REPORT 6 5484 PETTY THEFT 5 2484R PETTY THEFT REPORT 22 11487R GRAND THEFT REPORT 19 11503R EMBEZZLEMENT REPORT 1 1586 PARKING PROBLEM 182 164586E PARKING ENFORCEMENT 16 13594 VANDALISM 7 2594R VANDALISM REPORT 22 16602 TRESPASS 63 23 12/01/2021 04:18:46 Page of 1 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:

First Date:

Last Date:
11/01/202111/30/2021
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
602R TRESPASS REPORT 1 1647F DRUNK IN PUBLIC 4 2901T INJURY TRAFFIC COLLISION 20 7901TR INJURY TRAFFIC COLLISION REPORT 6 2902T NON-INJURY TRAFFIC COLLISION 96 48902TR NON-INJURY TRAFFIC COLLISION REPORT 4 3909E TRAFFIC ENFORCEMENT 1 1909T TRAFFIC HAZARD 13 11911 911 MISUSE / HANGUP 17 9911A CONTACT THE REPORTING PARTY 65 38911NR 911 CALL NO RESPONSE REQUIRED 1 1917A ABANDONED VEHICLE 13 10920PR LOST PROPERTY REPORT 1 1925 SUSPICIOUS CIRCUMSTANCES 137 56A484R ATTEMPT PETTY THEFT REPORT 1 1A594R ATTEMPT VANDALISM REPORT 2 1AGGR ANI AGGRESSIVE ANIMAL 4 1AGTAR ATTEMPT GRAND THEFT AUTO REPORT 3 1AR LOG UPDATE THE AR LOG 1 1ASSISTFD ASSIST FIRE DEPARTMENT 39 21BOSIG BROKEN SIGNAL OR LIGHT 5 4BOVEH BROKEN DOWN VEHICLE 31 22CITCK CITATION CHECK 1 1CIVIL CIVIL MATTER 10 5CODE5 SURVEILLANCE/STAKE-OUT 3 1COP COP DETAIL 10 7DET DETECTIVE INVESTIGATION 39 19DETAIL DETAIL 5 5DPTAST DEPARTMENTAL ASSIST 17 8DUI DRIVING UNDER THE INFLUENCE 10 3DUST DUST FOR PRINTS 2 1FILING OFFICER IS 10-6 REPORT WRITING 129 128 12/01/2021 04:18:46 Page of 2 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:

First Date:

Last Date:
11/01/202111/30/2021
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
FOUND FOUND PROPERTY REPORT 2 1FU FOLLOW UP 13 11GTAR GRAND THEFT AUTO REPORT 29 21HBC HAILED BY A CITIZEN 14 10ID THEFT IDENTITY THEFT 1 1ILLDPG RPT ILLEGAL DUMPING REPORT 1 1KTP KEEP THE PEACE 17 7LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 6 3LOJACK LOJACK HIT 7 7LPR LICENSE PLATE READER 6 3MISPR MISSING PERSON REPORT 1 1MR60 MISC REPORT 2 1PANIC ALARM PANIC ALARM/DURESS ALARM 14 4PAPD PUBLIC ASSIST-POLICE 15 8PATCK PATROL CHECK 403 356PEDCK PEDESTRIAN CHECK 58 35PLATE LOST OR STOLEN PLATES REPORT 6 3PRSTRAN PRISONER TRANSPORTED 9 8REC RECOVERED STOLEN VEHICLE IN THE FIELD 43 18RECKLESS DRV RECKLESS DRIVING (23103) 12 9ROADRAGE ROAD RAGE 2 1RR RAIL ROAD PROBLEM 1 1SHOTS HEARD SHOTS HEARD 3 1SPEED SPEED CONTEST OR SPEEDING (23109) 11 6SRMET SRMET DETAIL 1 1SUBPOENA SUBPOENA SERVICE 1 1SUICIDAL SUB SUICIDAL SUBJECT 5 1TEST TEST CALL 2 2TRAFFIC STOP TRAFFIC STOP 256 184UNATTACHEDTRUNATTACHED TRAILER 5 5VCK VEHICLE CHECK 197 141VEH RELEASE VEHICLE RELEASE 8 8 12/01/2021 04:18:46 Page of 3 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:

First Date:

Last Date:
11/01/202111/30/2021
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
VMCVIO VERNON MUNICIPAL CODE VIOLATION 4 2WELCK WELFARE CHECK 59 26 Department: 3068 2089
Overall: 3068 2090
12/01/2021 04:18:46 Page of 4 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 11/30/21
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 28 VEHICLES: $571,085
NON-INJURY 17
INJURY 11
Persons Injured 14
Pedestrian 1
Fatalities 0
City Property Damage 6
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 21 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $191,500
Abandoned/Stored Vehicle 16
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 38
Citations Iss (Other Violations) 0
Parking 153
Hazardous 54
Non-Hazardous 33
Citations Iss (Moving) 87
Citations Iss (Total) 240

CASES CLEARED BY ARREST
AR21-314 CR21-1850 487 PC AR21-333 CR21-1948 10851 VC
AR21-316 CR21-1871 11364 HS AR21-334 CR21-1942 487 PC
AR21-317 CR21-1872 11377 HS AR21-335 CR21-1956 23247(E) VC AR21-318 CR21-1873 459 PC AR21-336 CR21-1957 11364(A) HS AR21-319 CR21-1895 182(A) PC AR21-338 CR21-1972 11364(A) HS AR21-320 CR21-1895 182(A) PC AR21-339 CR21-1986 459 PC
AR21-322 CR21-1909 166.4 PC AR21-340 CR21-1986 459 PC
AR21-323 CR21-1915 4462.5 VC AR21-341 CR21-1987 10851 VC AR21-324 CR21-1916 484 PC AR21-342 CR21-1989 10851 VC
AR21-325 CR21-1916 484 PC AR21-344 CR21-1997 459 PC
AR21-326 CR21-1916 484 PC AR21-345 CR21-1997 459 PC
AR21-327 CR21-1933 25850 PC AR21-346 CR21-1997 459 PC
AR21-328 CR21-1935 602 PC AR21-347 CR21-1997 459 PC
AR21-329 CR21-1938 381(B) PC AR21-348 CR21-2006 14602.1(A) VC AR21-330 CR21-1938 381(B) PC
AR21-332 CR21-1939 10851(A) VC

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 7
CONSPIRACY 1 1

CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY
GRAND THEFT: AUTO (& ATTEMPTED) 4
GRAND THEFT: PROPERTY (& ATTEMPTED) 2

PAROLE HOLD
POSSESSION OF FIREARM 1

RESISTING/OBSTRUCTING

VANDALISM
WARRANT (VERNON) 2

WARRANT (OUTSIDE AGENCY)
TOTAL FELONY ARRESTS 17 1 18

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION 1
DRIVING WITH SUSPENDED LICENSE 1

DRUNK IN PUBLIC
DUI 2

HIT/RUN
OPERATE VEHICLE W/O INTERLOCK DEV 1
PETTY THEFT 2 1
POSSESSION OF NARCOTICS 1
POSSESSION OF PARAPHERNALIA 3

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 1 1

RECKLESS DRIVING

SPEED CONTEST
TRESPASSING 1

VANDALISM
VIOLATE COURT ORDER 1

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 1
TOTAL MISD. ARRESTS 12 5 17

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
122
221
0 343
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 11/30/2021

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/01/202111/01/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121652
20002R 3700 E WASHINGTON BL, VERNON
RPT 11/01/2021 01:20:01 UNION PACIFICVI Department OCA Number RMS Juris VPD CR21-1840 CA0197300 VPD MACIEL,CYNTHIA *38W 01:22:17 01:22:17 01:27:46 02:34:26 VPD FLORES,TERESA 31E 01:23:30 01:30:36 02:34:30
VPD GAYTAN,LORENZO S7 01:35:42 01:39:14 02:34:32
USTOW US TOW 01:43:40 01:43:40 01:54:11 02:34:34
20211121658
GTAR 3575 ROSS, VERNON
RPT 11/01/2021 04:39:05 UNK Department OCA Number RMS Juris VPD CR21-1841 CA0197300
VPD MACIEL,CYNTHIA *38W 04:42:57 04:49:37 05:23:29
20211121670

GTAR FRUITLAND AV // GIFFORD AV, VERNON
RPT 11/01/2021 06:51:47 SANTOS Department OCA Number RMS Juris VPD CR21-1843 CA0197300
VPD *41E 06:55:33 06:55:59 07:23:26
VPD MADRIGAL,ALFONSO 44 07:33:57 07:34:05 07:43:40 08:15:40 20211121672
602 3851 S SANTA FE AV, VERNON
RPT 11/01/2021 06:58:54 HANNIBAL Department OCA Number RMS Juris VPD CR21-1842 CA0197300
VPD *43W 07:00:01 07:01:18 07:04:56 08:39:52
VPD MADRIGAL,ALFONSO 44 07:00:05 07:01:20 07:04:58 07:33:54 20211121677
586 E 54TH // BOYLE AV, VERNON
RPT 11/01/2021 08:52:00VICITE
Department OCA Number RMS JurisVPD CR21-1845 CA0197300
VPD CEDENO,RUTH *2P8 08:52:00 12:42:22
MR C TOW MR C TOW 10:06:22 10:07:02 10:18:44 12:10:40
20211121680
11/02/2021 04:44:23 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/01/202111/01/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121680
GTAR 2111 E 49TH, VERNON
RPT 11/01/2021 09:22:11 JORDANA COSMETICS Department OCA Number RMS Juris VPD CR21-1844 CA0197300
VPD FINO,MARCUS *43W 09:24:49 09:25:33 09:37:00 11:57:29 20211121703
484R 2137 E 37TH, VERNON
RPT 11/01/2021 14:38:49 SPIRIT CLOTHING Department OCA Number RMS Juris VPD CR21-1846 CA0197300
VPD MADRIGAL,ALFONSO *44 14:41:40 14:41:53 14:50:23 15:25:31 20211121711
LOCATE 6159 HELIOTROPE ST, VERNON
VREC 11/01/2021 17:25:29 LASO EAST LA/ MR C TOW
20211121713
LOCATE 1534 E FLORENCE, LOS ANGELES
VREC 11/01/2021 18:52:44 LASO CENTURY
* Denotes Primary Unit
11/02/2021 04:44:23 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/02/202111/02/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121728
VCK 6118 ALCOA AV, VERNON
RPT 11/02/2021 00:43:47VREC Department OCA Number RMS Juris VPD CR21-1847 CA0197300 VPD VILLEGAS,RICHARD *31E 00:43:47 01:34:05
VPD CERDA,PAUL,JR 43 00:43:49 00:45:53 01:34:05
VPD SWINFORD,PHILLIP 47W 00:46:04 00:46:55 01:34:05
20211121747
586 E 45TH // DOWNEY RD, VERNON
CITE 11/02/2021 08:56:29RPTVS
Department OCA Number RMS JurisVPD CR21-1848 CA0197300
VPD CEDENO,RUTH *2P8 08:56:29 10:22:09
USTOW US TOW 09:38:26 09:38:51 10:05:43 10:17:08
20211121752
GTAR 5010 LOMA VISTA AV, VERNON
RPT 11/02/2021 10:01:17 SILK ROAD WAREHOUSING Department OCA Number RMS Juris VPD CR21-1850 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 10:06:35 10:07:02 10:23:11 11:53:34 20211121753
594R 3870 SEVILLE AV, VERNON
RPT 11/02/2021 10:11:28 TIRE HUB Department OCA Number RMS Juris VPD CR21-1849 CA0197300
VPD ZOZAYA,OSCAR *44W 10:12:02 10:12:02 10:23:15 10:54:22 20211121760
487R 4455 FRUITLAND AV, VERNON
RPT 11/02/2021 11:21:02 PRINCESS PAPER Department OCA Number RMS Juris VPD CR21-1851 CA0197300
VPD ZOZAYA,OSCAR *44W 11:22:32 11:22:54 11:31:24 12:36:31 VPD HERNANDEZ,MIGUEL,JR 43E 11:53:37 11:54:53 12:27:44
VPD MADRIGAL,ALFONSO 47 11:55:10 11:55:12
20211121771
487R FRUITLAND AV // GIFFORD AV, VERNON
RPT 11/02/2021 14:51:03 JUANA TORRES Department OCA Number RMS Juris VPD CR21-1852 CA0197300
11/03/2021 04:46:10 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/02/202111/02/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121771
487R FRUITLAND AV // GIFFORD AV, VERNON
RPT 11/02/2021 14:51:03 JUANA TORRES Department OCA Number RMS Juris VPD CR21-1852 CA0197300
VPD MADRIGAL,ALFONSO *47 14:55:55 15:05:18 15:30:00
20211121775
902T S ATLANTIC BL // DISTRICT BL, VERNON
VS 11/02/2021 16:08:45 NICKNRD Department OCA Number RMS Juris VPD CR21-1853 CA0197300 VPD MADRIGAL,ALFONSO *47 16:09:03 16:18:22 16:54:30
VPD HERNANDEZ,MIGUEL,JR 43E 16:10:33 16:19:40 17:07:27
VPD ZOZAYA,OSCAR 44W 16:09:10 16:09:41 16:13:15 17:07:28 MR C TOW MR C TOW 16:14:36 16:41:00 17:07:28
20211121787
PLATE 3278 SLAUSON, VERNON
RPT 11/02/2021 20:27:53 AMPM Department OCA Number RMS Juris VPD CR21-1854 CA0197300
VPD SWINFORD,PHILLIP *47E 20:30:14 21:03:59
20211121793
VCK E 49TH // GIFFORD AV, VERNON
RPT 11/02/2021 22:16:49VI Department OCA Number RMS Juris VPD CR21-1855 CA0197300 VPD SWINFORD,PHILLIP *47E 22:16:49 22:57:07
MR C TOW MR C TOW 22:26:35 22:26:42 22:38:17 22:57:07
* Denotes Primary Unit
11/03/2021 04:46:10 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/03/202111/03/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121811
909T E VERNON AV // SEVILLE AV, VERNON
RPT 11/03/2021 03:15:48 Department OCA Number RMS Juris VPD CR21-1856 CA0197300
VPD CERDA,PAUL,JR *43W 03:15:48 04:52:34
20211121815
901T S ATLANTIC BL // 710 FWY, VERNON
RPT 11/03/2021 07:01:18 CHP Department OCA Number RMS Juris VPD CR21-1857 CA0197300
VPD GODOY,RAYMOND *38W 07:03:51 07:12:53 07:32:04
VPD 44E 07:04:30 07:17:32 09:35:46
20211121830
503R 4900 E 50TH, VERNON
RPT 11/03/2021 09:15:23 VESTA HOME Department OCA Number RMS Juris VPD CR21-1858 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 09:18:56 09:19:10 09:21:31 10:41:09 20211121850
LOCATE 52D DRIVE, MAYWOOD
VREC 11/03/2021 13:20:40
* Denotes Primary Unit
11/04/2021 04:42:32 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/04/202111/04/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121879
DET 11TH // SOTO, LOS ANGELES
1015 11/04/2021 00:37:14 LAPD-HOLLENBECKVIVREC
VPD LANDA,RAFAEL *26E 01:05:06 01:14:48 02:32:38
VPD VASQUEZ,LUIS 32W 01:05:08 01:14:50 02:32:41VPD ENCINAS,ANTHONY 5D31 01:19:16 02:32:43 02:57:26 VPD OURIQUE,CARLOS 5D35 01:19:19 02:32:42 02:57:26
20211121887
GTAR 3855 S SOTO, VERNON
RPT 11/04/2021 05:54:44 FJ SERVICE Department OCA Number RMS Juris VPD CR21-1859 CA0197300
VPD VASQUEZ,LUIS *32W 05:56:36 06:01:52
VPD SWINFORD,PHILLIP 47 06:01:06 06:01:12 06:52:52
20211121933
PEDCK 2431 E 37TH, VERNON
1015 11/04/2021 21:46:00RPT
VPD VASQUEZ,LUIS *32 21:46:00 23:47:04
VPD LANDA,RAFAEL 44W 21:52:17 21:52:44 23:33:22
20211121935
WELCK S SANTA FE AV // 55TH, VERNON
ASST 11/04/2021 22:03:10 T-Mobile USA 888-662-4662 opt 4VS Department OCA Number RMS Juris VPD CR21-1860 CA0197300 VPD ESTRADA,IGNACIO *S2 22:07:03 22:07:04 22:11:30 23:17:52 20211121940
415 3608 S SOTO, VERNON
NRD 11/04/2021 23:30:13 ALESSANDRO`S PIZZAASSTRPT
Department OCA Number RMS Juris
VPD CR21-1861 CA0197300
VPD ESTRADA,IGNACIO *S2 23:31:57 23:31:57 23:35:46 00:05:29 VPD REDONA,BRYAN 26E 23:33:18 23:34:42 00:23:49
VPD VASQUEZ,LUIS 32 23:47:07 23:50:02 00:23:49VPD LANDA,RAFAEL 44W 23:33:34 23:37:06 00:06:17 11/05/2021 05:24:24 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/05/202111/05/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211121971

UNATTACHEDTR HELIOTROPE ST // DISTRICT BL, VERNON
VI 11/05/2021 08:51:24CITERPT
Department OCA Number RMS Juris
VPD CR21-1862 CA0197300
VPD CERDA,EUGENIO *47E 08:51:24 09:41:41
20211121974
487R 6180 ALCOA AV, VERNON
RPT 11/05/2021 09:13:11 MONARCH TRADING Department OCA Number RMS Juris VPD CR21-1863 CA0197300
VPD CERDA,EUGENIO *47E 09:49:33 09:49:52 09:51:36
VPD SALDANA,CARLOS 31E 09:51:32 10:00:48 10:58:41
20211121982
487R 2731 S SOTO, VERNON
RPT 11/05/2021 11:14:24 SQUARE H BRANDS Department OCA Number RMS Juris VPD CR21-1864 CA0197300
VPD GODOY,RAYMOND *38W 11:17:10 11:17:39 12:04:11 12:49:15 VPD CROSS,JEREMY S3 12:41:24 12:49:15
VPD GAYTAN,LORENZO S7 12:41:38 12:49:15
20211121989
211R 4621 PACIFIC BL, VERNON
RPT 11/05/2021 12:52:45 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR21-1865 CA0197300
VPD CERDA,EUGENIO *47E 12:54:00 12:55:09 13:22:00
VPD SALDANA,CARLOS 31E 12:57:28 13:12:17
VPD NEWTON,TODD 43W 12:56:19 13:30:38
VPD CROSS,JEREMY S3 12:58:09 13:30:38VPD GAYTAN,LORENZO S7 12:58:11 13:30:39 20211121996
20002 2727 E VERNON AV, VERNON
RPT 11/05/2021 14:25:20 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR21-1866 CA0197300
VPD NEWTON,TODD *43W 14:27:07 14:31:50 15:33:17
* Denotes Primary Unit
11/06/2021 04:31:01 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/06/202111/06/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122021
459VR 2241 E 49TH, VERNON
RPT 11/06/2021 00:59:14 REPUBLIC FURNITURE Department OCA Number RMS Juris VPD CR21-1867 CA0197300
VPD LANDA,RAFAEL *44 01:01:23 01:01:24 01:30:32
VPD LUCAS,JASON 22E 01:02:07 01:03:30
VPD REDONA,BRYAN 31W 01:03:27 01:06:36 01:30:31
20211122024
VCK 2750 S ALAMEDA, VERNON
VI 11/06/2021 01:55:40RPT Department OCA Number RMS Juris VPD CR21-1868 CA0197300 VPD REDONA,BRYAN *31W 01:55:40 03:28:50
VPD LUCAS,JASON 22E 01:59:12 02:04:36 02:58:12
VPD LANDA,RAFAEL 44 01:56:02 02:01:51 03:28:50
USTOW US TOW 02:57:26 02:57:27 03:15:19 03:28:50
20211122026
20002R 7209 SEVILLE AV, HUNTINGTON PARK
RPT 11/06/2021 02:56:45 HPPD Department OCA Number RMS Juris VPD CR21-1869 CA0197300
VPD LUCAS,JASON *22E 02:58:17 02:58:18 03:04:41 03:52:55 20211122043
GTAR 1937 E VERNON AV, VERNON
RPT 11/06/2021 09:20:20 CHOICE PRODUCE Department OCA Number RMS Juris VPD CR21-1870 CA0197300
VPD MANNINO,NICHOLAS *38W 09:22:25 09:33:15 09:33:16 10:32:15 20211122078
925 3030 E VERNON AV, VERNON
1015 11/06/2021 22:04:06 CRYSTAL PROMOTIONSRPTCITESOW
Department OCA Number RMS Juris
VPD CR21-1871 CA0197300
VPD REDONA,BRYAN *31 22:05:19 22:05:20 22:07:15 22:43:09 VPD MACIEL,CYNTHIA 38W 22:06:07 22:08:07 22:43:09
VPD FLORES,TERESA 44E 22:06:59 22:11:29 22:43:10
11/07/2021 03:20:30 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/07/202111/07/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122087

TRAFFIC STOP E VERNON AV // SANTA FE AV, VERNON
LAPD 11/07/2021 00:10:52RPT1015CITEVI
Department OCA Number RMS JurisVPD CR21-1872 CA0197300
VPD REDONA,BRYAN *31 00:10:52 01:58:25
VPD MACIEL,CYNTHIA 38W 00:23:00 00:26:37 01:52:18
VPD FLORES,TERESA 44E 00:31:23 01:46:49
20211122119
459A 5503 S BOYLE AV, VERNON
RPT 11/07/2021 09:49:35 RA REED ELECTRIC Department OCA Number RMS Juris VPD CR21-1873 CA0197300
VPD ARANA,ANDRE *43E 09:51:03 09:51:17 09:53:11 12:26:15 VPD MANNINO,NICHOLAS 32W 09:51:47 09:53:32 11:56:56
VPD CERDA,EUGENIO 47 09:58:50 10:01:28 10:30:07 12:38:54VPD CROSS,JEREMY S3 09:57:44 10:00:27 11:26:00 20211122123
594R 3666 S SOTO, VERNON
RPT 11/07/2021 11:32:21 RAE G CAFE Department OCA Number RMS Juris VPD CR21-1874 CA0197300
VPD MANNINO,NICHOLAS *32W 11:56:57 11:59:01 12:17:13
20211122154

REC HOLABIRD AV // GRANDE VISTA, VERNON
VREC 11/07/2021 20:23:49 Department OCA Number RMS Juris VPD CR21-1875 CA0197300
VPD REDONA,BRYAN *31 20:23:49 21:07:47
VPD MACIEL,CYNTHIA 38E 20:32:07 20:34:48VPD DISPATCH DISP 21:08:50 22:46:22 20211122160
FOUND 4633 DOWNEY RD, VERNON
RPT 11/07/2021 21:48:50 99 CENT STORE Department OCA Number RMS Juris VPD CR21-1876 CA0197300
VPD MACIEL,CYNTHIA *38E 21:51:26 21:51:27 21:57:35 22:54:19 11/08/2021 03:33:01 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/07/202111/07/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122160
FOUND 4633 DOWNEY RD, VERNON
RPT 11/07/2021 21:48:50 99 CENT STORE Department OCA Number RMS Juris VPD CR21-1876 CA0197300
VPD DISPATCH DISP 23:01:40 01:36:40
* Denotes Primary Unit
11/08/2021 03:33:01 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/08/202111/08/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122203
REC 4935 FRUITLAND AV, VERNON
VREC 11/08/2021 07:26:03 UNK Department OCA Number RMS Juris VPD CR21-1877 CA0197300
VPD MADRIGAL,ALFONSO *43E 07:27:15 07:27:53 07:35:19 08:01:01 VPD FINO,MARCUS 31E 07:27:18 07:35:26 08:38:33
VPD 38 07:28:50 07:35:22 08:00:40VPD HERNANDEZ,MIGUEL,JR 47W 07:28:53 07:37:30 07:45:14VPD ENCINAS,ANTHONY 5D31 07:32:51 07:38:05 07:54:01VPD OURIQUE,CARLOS 5D35 07:31:15 08:29:28 20211122206
594R 2042 E VERNON AV, VERNON
RPT 11/08/2021 08:05:06 ELCO LIGHTING Department OCA Number RMS Juris VPD CR21-1878 CA0197300
VPD MADRIGAL,ALFONSO *43E 08:10:01 08:17:12 08:38:30
20211122209
594R 4199 BANDINI BL, VERNON
RPT 11/08/2021 08:37:13 VOLUME DISTRIBUTORS Department OCA Number RMS Juris VPD CR21-1879 CA0197300
VPD FINO,MARCUS *31E 08:38:43 08:39:14 08:43:56 09:04:11 20211122216

WELCK DOWNEY RD // SLAUSON AV, VERNON
RPT 11/08/2021 09:22:06 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR21-1880 CA0197300
VPD FINO,MARCUS *MET1 09:22:54 09:33:57 10:57:43
VPD MANNINO,NICHOLAS 38 09:23:11 09:30:54 09:37:11
VPD MADRIGAL,ALFONSO 43E 09:25:44 09:30:51 10:03:49
20211122221

GTAR SEVILLE AV // VERNON AV, VERNON
RPT 11/08/2021 10:04:53 EVA CRUZ Department OCA Number RMS Juris VPD CR21-1881 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47W 10:12:41 10:13:03 10:15:32 11:05:16 20211122225
11/09/2021 04:31:32 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/08/202111/08/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122225
FU 1937 E VERNON AV, VERNON
RPT 11/08/2021 10:44:25 CHOICE PRODUCEVREC
VPD MANNINO,NICHOLAS *38 10:45:24 12:26:23
20211122233

REC BANDINI BL // DOWNEY RD, VERNON
VREC 11/08/2021 12:24:07 ROBERT Department OCA Number RMS Juris VPD CR21-1882 CA0197300
VPD MANNINO,NICHOLAS *38 12:26:30 12:28:11 12:36:52 13:42:59 VPD ARANA,ANDRE 26W 12:37:35 13:42:58
VPD MADRIGAL,ALFONSO 43E 12:28:03 12:28:04 12:34:06 13:42:59 VPD HERNANDEZ,MIGUEL,JR 47W 12:45:46 13:42:59
MR C TOW MR C TOW 13:08:27 13:08:44 13:25:51 13:43:00
VPD RAMOS,JOSE XS 12:57:52 13:43:00
20211122239

KTP E VERNON AV // DOWNEY RD, VERNON
VOID 11/08/2021 14:30:54 Department OCA Number RMS Juris VPD CR21-1883 CA0197300
VPD ARANA,ANDRE *26W 14:31:54 14:33:30 15:03:28
VPD MANNINO,NICHOLAS 38 14:31:56 14:33:28 14:36:15 15:51:15 VPD MADRIGAL,ALFONSO 43E 14:33:08 14:38:51 14:46:58 15:51:15 VPD HERNANDEZ,MIGUEL,JR 47W 15:36:23 15:40:08 15:51:15
VPD FINO,MARCUS MET1 14:33:23 14:38:53 14:56:53
20211122244
GTAR 4901 BANDINI BL, VERNON
RPT 11/08/2021 15:05:17 PREFERRED FREEZERRPCB Department OCA Number RMS Juris VPD CR21-1884 CA0197300 VPD ARANA,ANDRE *26W 15:23:00 15:23:11 15:33:14 16:35:21 * Denotes Primary Unit
11/09/2021 04:31:32 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/09/202111/09/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122288
140 6180 ALCOA AV, VERNON
SUP 11/09/2021 07:30:32 MONARCH TRADING
VPD HERNANDEZ,MIGUEL,JR *31E 07:31:44 07:31:59 07:40:33 07:51:15 20211122296
140 4305 S SANTA FE AV, VERNON
SUP 11/09/2021 08:30:19
VPD ENCINAS,ANTHONY *5D31 08:53:38 08:53:48
20211122324
VCK E 52D // ALAMEDA, VERNON
VI 11/09/2021 11:39:08 Department OCA Number RMS Juris
VPD CR21-1885 CA0197300
VPD MADRIGAL,ALFONSO *38W 11:39:10 12:57:37
MR C TOW MR C TOW 11:44:39 11:45:54 12:01:07 12:57:37USTOW US TOW 11:44:30 11:44:41 20211122327
PLATE 4800 S SOTO, VERNON
RPT 11/09/2021 12:02:42 Department OCA Number RMS Juris VPD CR21-1886 CA0197300
VPD ENCINAS,ANTHONY *5D31 12:02:42 12:43:09
20211122331
459R 2657 FRUITLAND AV, VERNON
RPT 11/09/2021 13:05:15 ANCON Department OCA Number RMS Juris VPD CR21-1887 CA0197300
VPD FINO,MARCUS *26W 13:06:05 13:06:49 13:15:01 13:45:08 20211122341
23110BR S ATLANTIC BL // DISTRICT BL, VERNON
RPT 11/09/2021 15:42:13 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR21-1888 CA0197300
VPD MADRIGAL,ALFONSO *38W 15:43:03 15:46:25 15:49:53 16:44:39 VPD FINO,MARCUS 26W 15:47:27 15:52:46 16:15:01
VPD HERNANDEZ,MIGUEL,JR 31E 15:47:16 15:47:14 16:44:39
20211122346
11/10/2021 04:36:44 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/09/202111/09/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122346
911A 4305 S SANTA FE AV, VERNON
UTL 11/09/2021 17:18:43RPTMET
Department OCA Number RMS Juris
VPD CR21-1889 CA0197300
VPD FINO,MARCUS *26W 17:19:35 20:02:37
VPD SWINFORD,PHILLIP 44 19:50:50 20:00:01 19:59:35 20:02:37 VPD ZOZAYA,OSCAR 47E 17:23:53 17:28:57 18:03:45 17:34:48VPD RAMOS,JOSE XS 17:23:56 18:03:40 17:34:49 20211122348
901T S SANTA FE AV // 25TH, VERNON
RPT 11/09/2021 19:06:28 OSCARVSOR
Department OCA Number RMS Juris
VPD CR21-1890 CA0197300
VPD *32W 19:07:35 19:08:28 20:31:00
VPD 43E 19:11:13 19:51:13
VPD 44 19:07:37 19:09:42 19:50:44
VPD ESTRADA,IGNACIO S2 19:39:14 19:51:58
USTOW US TOW 19:15:21 19:15:58 19:23:14 19:52:00
20211122355
925 2678 E 26TH, VERNON
RPT 11/09/2021 23:27:06 COMMERCIAL SANDBLAST Department OCA Number RMS Juris VPD CR21-1891 CA0197300
VPD VASQUEZ,LUIS *32W 23:27:06 00:33:20
VPD CERDA,PAUL,JR 43E 23:27:08 23:33:28 00:33:22
VPD SWINFORD,PHILLIP 44 23:27:10 23:27:51 00:33:24VPD SANTOS,DANIEL S1 23:29:17 23:31:07 00:30:58VPD ESTRADA,IGNACIO S2 23:29:21 23:31:04 00:30:56 * Denotes Primary Unit
11/10/2021 04:36:44 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/10/202111/10/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122377
261R FRUITLAND AV // LOMA VISTA AV, VERNON
RPT 11/10/2021 08:09:32 UNKNOWN Department OCA Number RMS Juris VPD CR21-1892 CA0197300
VPD VELEZ,MARISSA *5D34 08:09:52 09:50:53
20211122379
594R 4329 BANDINI BL, VERNON
RPT 11/10/2021 09:10:02 PADDED WAGON Department OCA Number RMS Juris VPD CR21-1893 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 09:11:25 09:11:26 09:12:09 VPD ZOZAYA,OSCAR 44E 09:12:08 09:19:35 09:37:08
20211122404
920PR 1935 55TH, VERNON
VOID 11/10/2021 20:19:44 A PLUS FABRICS Department OCA Number RMS Juris VPD CR21-1894 CA0197300
VPD LANDA,RAFAEL *44W 20:21:12 20:48:38
* Denotes Primary Unit
11/11/2021 04:46:35 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/11/202111/11/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122417
925 4455 FRUITLAND AV, VERNON
RPT 11/11/2021 03:56:24 PRINCESS PAPER1015VS
Department OCA Number RMS Juris
VPD CR21-1895 CA0197300
VPD VASQUEZ,LUIS *32E 03:56:49 04:00:19 08:17:57
VPD CERDA,PAUL,JR 43 03:56:51 03:58:40 05:58:31VPD LANDA,RAFAEL 44W 03:57:09 04:09:17 05:58:31VPD 47W 07:15:31 08:17:16 VPD SANTOS,DANIEL S1 04:10:18 04:12:38 05:58:32
VPD ESTRADA,IGNACIO S2 04:10:24 04:12:40 05:58:32
20211122448
901T E 37TH // SANTA FE AV, VERNON
RPT 11/11/2021 13:10:21 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR21-1896 CA0197300
VPD CR21-1897 CA0197300
VPD ZOZAYA,OSCAR *47W 13:11:24 13:11:46 13:15:20 13:44:03 VPD GODOY,RAYMOND 38E 13:16:39 13:21:31 13:38:26
VPD NEWTON,TODD 44E 13:23:54 13:25:01
* Denotes Primary Unit
11/12/2021 05:33:03 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/12/202111/12/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122490
902T BANDINI BL // BONNIE BEACH PL, VERNON
RPT 11/12/2021 07:08:59 T-Mobile USA 888-662-4662 opt 4OR Department OCA Number RMS Juris VPD CR21-1898 CA0197300 VPD *32E 07:10:29 07:13:52 08:08:46
VPD GODOY,RAYMOND 38W 07:29:14 08:15:07
VPD NEWTON,TODD 44W 07:29:16 08:15:07VPD CERDA,EUGENIO 47E 07:11:30 07:14:03 08:15:08 20211122495
902T BANDINI BL // AYERS AV, VERNON
RPT 11/12/2021 09:03:08 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR21-1899 CA0197300
VPD SALDANA,CARLOS *32E 09:04:20 09:04:37 09:10:30 09:58:56 20211122508
901T 52D DR // ATLANTIC BL, VERNON
RPT 11/12/2021 12:24:50 LASO Department OCA Number RMS Juris VPD CR21-1901 CA0197300
VPD GODOY,RAYMOND *38W 12:26:08 12:26:45 12:27:56
VPD SALDANA,CARLOS 32E 12:33:37 12:43:50 14:06:53
VPD NEWTON,TODD 44W 12:27:54 12:38:42 14:06:53
20211122509
487R 2761 FRUITLAND AV, VERNON
RPT 11/12/2021 12:39:08 IRIS Department OCA Number RMS Juris VPD CR21-1900 CA0197300
VPD GODOY,RAYMOND *38W 12:41:43 12:42:49 12:49:02 13:17:42 20211122529
20002R 4010 E 26TH, VERNON
RPT 11/12/2021 19:54:34 REHRIG PACIFIC Department OCA Number RMS Juris VPD CR21-1902 CA0197300
VPD LUCAS,JASON *22E 20:04:34 20:04:42 20:13:03 20:48:04 VPD LANDA,RAFAEL 44 20:20:21 20:25:49 20:48:04
* Denotes Primary Unit
11/13/2021 05:38:43 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/13/202111/13/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122548
REC 1890 E 25TH, VERNON
VREC 11/13/2021 00:52:29 UNK Department OCA Number RMS Juris VPD CR21-1903 CA0197300
VPD REDONA,BRYAN *31W 00:52:30 02:19:16
VPD LANDA,RAFAEL 44 00:55:45 00:58:25 00:58:29 01:21:46 VPD DISPATCH DISP 02:19:35 03:04:47
20211122554
WELCK S SANTA FE AV // 38TH, VERNON
1015 11/13/2021 02:24:38 T-Mobile USA 888-662-4662 opt 4VIRPT Department OCA Number RMS JurisVPD CR21-1904 CA0197300
VPD REDONA,BRYAN *31W 02:28:29 02:28:30 02:31:07 05:31:41 VPD LUCAS,JASON 22E 02:30:54 03:52:38 04:29:14
VPD LANDA,RAFAEL 44 02:29:52 02:45:19 04:18:15
20211122560
LOCATE 906 S GOODRICH BL, COMMERCE
VREC 11/13/2021 04:50:12 UNK
VPD RECORDS BUREAU *RECD 04:51:49 05:14:34
20211122576
UNATTACHEDTR 2000 E 46TH, VERNON
VI 11/13/2021 10:52:28RPT Department OCA Number RMS Juris VPD CR21-1905 CA0197300 VPD CERDA,EUGENIO *47 10:52:28 11:33:42
20211122599
459VR 4713 E DISTRICT BL, VERNON
RPT 11/13/2021 14:21:30 TAPATIO Department OCA Number RMS Juris VPD CR21-1906 CA0197300
VPD GODOY,RAYMOND *38E 14:36:18 14:37:47 14:58:35 15:43:44 VPD MANNINO,NICHOLAS 1Z1 14:46:22 15:01:01
20211122601

DPTAST RANDOLPH // ALAMEDA, VERNON
RPT 11/13/2021 14:44:42 Department OCA Number RMS Juris VPD CR21-1907 CA0197300
11/14/2021 05:24:59 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/13/202111/13/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122601

DPTAST RANDOLPH // ALAMEDA, VERNON
RPT 11/13/2021 14:44:42 Department OCA Number RMS Juris VPD CR21-1907 CA0197300
VPD ARANA,ANDRE *43W 14:47:41 14:58:38 15:34:09
VPD CERDA,EUGENIO 47 14:49:21 14:53:40 15:34:09
20211122626
REC 2131 E 51ST, VERNON
VREC 11/13/2021 19:49:14 Department OCA Number RMS Juris VPD CR21-1908 CA0197300
VPD MACIEL,CYNTHIA *38W 20:09:30 19:49:14 20:30:33
VPD LUCAS,JASON 22 19:49:37 19:49:38 19:49:45
* Denotes Primary Unit
11/14/2021 05:24:59 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/14/202111/14/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122682
VCK 2845 E 26TH, VERNON
RPT 11/14/2021 05:55:27CITE Department OCA Number RMS Juris VPD CR21-1909 CA0197300 VPD FLORES,TERESA *31E 05:55:27 08:05:02
VPD LUCAS,JASON 22 05:55:30 05:59:30 06:58:28
VPD MACIEL,CYNTHIA 38W 06:12:45 06:58:30
VPD NEWTON,TODD 44W 06:59:44 07:03:10
20211122697

WELCK BANDINI BL // BONNIE BEACH PL, VERNON
RPT 11/14/2021 11:29:30MET Department OCA Number RMS Juris VPD CR21-1910 CA0197300 VPD VELASQUEZ,RICHARD *43 11:30:24 11:30:59 11:36:22 12:24:30 VPD MANNINO,NICHOLAS 2Z1 11:32:26 11:41:15 12:24:38
VPD FINO,MARCUS 32E 11:32:07 11:41:04 13:15:52
VPD MADRIGAL,ALFONSO 44W 11:32:22 11:42:52 12:24:36
VPD CROSS,JEREMY S3 11:45:24 12:24:34
20211122711
REC E 57TH // SANTA FE AV, VERNON
RPT 11/14/2021 14:48:09VREC Department OCA Number RMS Juris VPD CR21-1911 CA0197300 VPD CR21-1912 CA0197300
VPD MADRIGAL,ALFONSO *44W 14:48:09 16:15:03
VPD MANNINO,NICHOLAS 2Z1 14:57:39 14:58:52
VPD ARANA,ANDRE 38 15:05:55 16:15:03
USTOW US TOW 15:04:51 15:26:09 15:44:16 16:15:04
20211122736
594R 3737 S SOTO, VERNON
RPT 11/14/2021 19:12:40 MCDONALDS Department OCA Number RMS Juris VPD CR21-1913 CA0197300
VPD *47W 19:13:49 19:14:21 19:17:15
VPD 31W 19:17:13 19:28:56 19:55:35
VPD MACIEL,CYNTHIA 38 19:28:04 19:28:06 19:42:08
20211122747
11/15/2021 02:00:48 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/14/202111/14/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122747
20002R E VERNON AV // SOTO ST, VERNON
CITY 11/14/2021 22:26:25 JOSERPTCCN
Department OCA Number RMS Juris
VPD CR21-1914 CA0197300
VPD FLORES,TERESA *31W 22:28:21 22:29:40 22:50:04
20211122756

TRAFFIC STOP S SANTA FE AV // FRUITLAND AV, VERNON
1015 11/14/2021 23:50:22RPTCITE
Department OCA Number RMS Juris
VPD CR21-1915 CA0197300
VPD MACIEL,CYNTHIA *38 23:50:22 00:33:56
VPD VILLEGAS,RICHARD 43 23:50:25 00:01:48 23:50:37 00:33:56 * Denotes Primary Unit
11/15/2021 02:00:48 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/15/202111/15/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122761

PATCK CORONA AV // DISTRICT BL, VERNON
RPT 11/15/2021 00:48:051015CITE
Department OCA Number RMS JurisVPD CR21-1916 CA0197300
VPD VILLEGAS,RICHARD *43 00:48:05 02:44:30
VPD FLORES,TERESA 31W 00:50:57 00:54:31 02:38:31
VPD MACIEL,CYNTHIA 38 00:50:59 00:54:48 01:51:19VPD SALDANA,CARLOS 44E 00:48:07 00:49:55 02:18:37VPD LUCAS,JASON XS 00:59:53 01:52:00 20211122782
ILLDPG RPT 3280 E 26TH, VERNON
RPT 11/15/2021 07:07:12 PIC COPR. Department OCA Number RMS Juris VPD CR21-1917 CA0197300
VPD REDONA,BRYAN *31E 07:11:45 07:13:03 07:22:44 07:38:01 20211122783
902T S BOYLE AV // VERNON AV, VERNON
RPT 11/15/2021 07:10:34 AMERICOLD LOGISTICS Department OCA Number RMS Juris VPD CR21-1918 CA0197300
VPD *26W 07:12:43 07:13:05 07:13:36
VPD HERNANDEZ,MIGUEL,JR 32E 07:13:31 07:13:32 07:19:13 08:02:33 20211122787
GTAR 3049 E VERNON AV, VERNON
RPT 11/15/2021 08:10:09 FARMER JOHN Department OCA Number RMS Juris VPD CR21-1919 CA0197300
VPD REDONA,BRYAN *31E 08:16:05 08:16:45 08:36:36 09:14:55 20211122790
594R 3480 E 26TH, VERNON
RPT 11/15/2021 08:30:00 KAN CAN Department OCA Number RMS Juris VPD CR21-1920 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32E 08:31:28 08:31:52 08:41:01 09:19:18 20211122804
586 2043 ROSS, VERNON
VI 11/15/2021 10:09:05 Department OCA Number RMS Juris
VPD CR21-1921 CA0197300
11/16/2021 04:22:15 Page of 3 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/15/202111/15/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122804
586 2043 ROSS, VERNON
VI 11/15/2021 10:09:05 Department OCA Number RMS Juris
VPD CR21-1921 CA0197300
VPD CEDENO,RUTH *2P8 10:09:06 11:01:50
USTOW US TOW 10:30:29 10:35:07 10:41:08 11:01:50
20211122811
459R 2035 E 46TH, VERNON
RPT 11/15/2021 11:04:38 TEICHMAN ENTERPRISE Department OCA Number RMS Juris VPD CR21-1922 CA0197300
VPD MADRIGAL,ALFONSO *26W 11:07:02 11:10:43 11:10:44 11:31:51 20211122823
476R 4333 MAYWOOD AV, VERNON
RPT 11/15/2021 12:23:20 FRESH PACKIMNG Department OCA Number RMS Juris VPD CR21-1923 CA0197300
VPD REDONA,BRYAN *31E 12:25:12 12:25:46 12:28:22 12:53:06 20211122828
901TR BANDINI BL // ATLANTIC BL, VERNON
RPT 11/15/2021 12:53:12 JOSE CASTENDA Department OCA Number RMS Juris VPD CR21-1924 CA0197300
VPD REDONA,BRYAN *31E 12:54:27 12:57:14 13:34:56
VPD HERNANDEZ,MIGUEL,JR 32E 13:12:35 13:14:07 13:32:15VPD FINO,MARCUS 44W 13:12:36 13:15:14 20211122829
476R 2200 E 27TH, VERNON
RPT 11/15/2021 13:15:05 HOLLAND FLOWER MARKET Department OCA Number RMS Juris VPD CR21-1925 CA0197300
VPD FINO,MARCUS *44W 13:18:53 13:19:25 13:29:07 14:19:15 20211122850
140 4305 S SANTA FE AV, VERNON
SUP 11/15/2021 17:24:41 VERNON POLICE DEPARTMENT
VPD FINO,MARCUS *44w 17:35:14 17:35:30 17:40:21 18:09:57 VPD MADRIGAL,ALFONSO 26W 17:34:59 17:35:13
11/16/2021 04:22:15 Page of 3 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/15/202111/15/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122852
GTAR 2838 E 54TH, VERNON
RPT 11/15/2021 17:41:45 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR21-1926 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32E 17:42:33 17:43:47 18:32:04 20211122871
MISPR 4305 S SANTA FE AV, VERNON
RPT 11/15/2021 23:09:41 VERNON POLICE Department OCA Number RMS Juris VPD CR21-1927 CA0197300
VPD CERDA,PAUL,JR *43W 23:10:15 23:12:59 02:42:24
* Denotes Primary Unit
11/16/2021 04:22:15 Page of 3 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/16/202111/16/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122940
AGTAR 2824 E 54TH, VERNON
RPT 11/16/2021 13:37:35 EL PRGRESO IMPORT AND EXPORTVOID Department OCA Number RMS Juris VPD CR21-1928 CA0197300 VPD ZOZAYA,OSCAR *47W 13:43:46 13:44:09 13:47:17
VPD FINO,MARCUS 31E 13:47:10 14:26:36
VPD HERNANDEZ,MIGUEL,JR 43E 13:46:28 14:12:35
20211122946
PLATE 2914 SOTO, VERNON
RPT 11/16/2021 15:10:33 Department OCA Number RMS Juris VPD CR21-1929 CA0197300
VPD FINO,MARCUS *31E 15:10:56 15:12:24 15:35:03
VPD HERNANDEZ,MIGUEL,JR 43E 15:11:01 15:14:20 15:31:06
VPD MADRIGAL,ALFONSO 44W 15:11:08 15:14:23 15:30:08VPD ZOZAYA,OSCAR 47W 15:11:12 15:29:49 20211122960
20002R 2678 26TH, VERNON
RPT 11/16/2021 19:20:33 COMMERCIAL SANDBLASTVICITY
Department OCA Number RMS Juris
VPD CR21-1930 CA0197300
VPD CERDA,PAUL,JR *43E 19:27:40 20:21:18
VPD VILLEGAS,RICHARD 32W 19:28:17 19:36:40 20:21:17VPD SWINFORD,PHILLIP 44 19:33:57 20:21:18 MR C TOW MR C TOW 19:52:02 19:52:29 20:04:28 20:21:18
* Denotes Primary Unit
11/17/2021 04:26:44 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/17/202111/17/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211122976
917A E 37TH // ALAMEDA, VERNON
RPT 11/17/2021 04:02:32 HERMION CEDILLOVS Department OCA Number RMS Juris VPD CR21-1931 CA0197300 VPD SWINFORD,PHILLIP *44 04:04:44 04:07:57 04:52:18
VPD VILLEGAS,RICHARD 32W 04:04:49 04:10:09 04:51:40
USTOW US TOW 04:10:55 04:11:07 04:19:58 04:52:19
20211122978
901T 2301 E 38TH, VERNON
RPT 11/17/2021 05:57:24 CORSAGE INCORCITY
Department OCA Number RMS Juris
VPD CR21-1932 CA0197300
VPD VILLEGAS,RICHARD *32W 05:58:43 05:58:47 06:01:17 07:10:48 VPD CERDA,PAUL,JR 43E 05:59:22 06:01:55 06:56:02
VPD SWINFORD,PHILLIP 44 05:59:15 06:02:12 06:59:05
MR C TOW MR C TOW 06:06:15 06:07:16 06:27:28 07:10:52
20211122989
417 4305 S SANTA FE AV, VERNON
1015 11/17/2021 08:49:12RPTVS
Department OCA Number RMS Juris
VPD CR21-1933 CA0197300
VPD FINO,MARCUS *32 08:52:49 10:02:41
VPD GODOY,RAYMOND 22W 09:08:49 10:02:41VPD HERNANDEZ,MIGUEL,JR 43E 08:53:44 09:14:06 08:57:41 10:02:41 VPD RAMOS,JOSE 47W 08:55:16 08:59:09 09:38:24 10:02:42VPD OURIQUE,CARLOS 5D35 09:04:30 10:02:42 VPD GAYTAN,LORENZO S7 08:53:07 10:02:42
USTOW US TOW 09:47:45 09:48:29 09:56:42 10:02:43
* Denotes Primary Unit
11/18/2021 05:15:05 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/18/202111/18/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123036
909T 2801 E VERNON AV, VERNON
RPT 11/18/2021 02:07:38 FOUR SEASONS GENERAL Department OCA Number RMS Juris VPD CR21-1934 CA0197300
VPD SWINFORD,PHILLIP *44 02:07:39 03:10:42 03:39:02
VPD LANDA,RAFAEL 47W 02:24:38 02:28:16 03:10:35
20211123037
925 4328 FURLONG PL, VERNON
1015 11/18/2021 03:08:35 DIANA GONZALEZRPT Department OCA Number RMS Juris VPD CR21-1935 CA0197300 VPD VASQUEZ,LUIS *32E 03:10:32 03:14:29 04:17:10
VPD SWINFORD,PHILLIP 44 03:10:54 03:14:30 03:19:27
VPD LANDA,RAFAEL 47W 03:10:51 03:11:23 04:17:10
VPD ESTRADA,IGNACIO S2 03:11:57 03:46:36
20211123054
459R 4770 E 49TH, VERNON
RPT 11/18/2021 09:44:41 ICE GRAPHIS Department OCA Number RMS Juris VPD CR21-1936 CA0197300
VPD GODOY,RAYMOND *44E 09:46:04 09:47:07 09:54:30 10:28:27 20211123086

REC INDUSTRIAL WAY // WASHINGTON BL, VERNON
VREC 11/18/2021 20:14:00 Department OCA Number RMS Juris VPD CR21-1937 CA0197300
VPD REDONA,BRYAN *31E 20:14:01 20:59:23
20211123089
PATCK 4300 MAYWOOD AV, VERNON
1015 11/18/2021 21:03:40CITERPT
Department OCA Number RMS JurisVPD CR21-1938 CA0197300
VPD REDONA,BRYAN *31E 21:03:41 22:14:17
VPD VASQUEZ,LUIS 43 21:06:33 21:06:34 21:10:26 22:00:06 VPD DISPATCH DISP 22:00:01 22:14:17
20211123094
11/19/2021 05:02:05 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/18/202111/18/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123094

REC E SLAUSON AV // ALAMEDA, VERNON
VREC 11/18/2021 22:30:161015RPT
Department OCA Number RMS Juris
VPD CR21-1939 CA0197300
VPD SALDANA,CARLOS *32W 22:30:16 01:26:01
VPD REDONA,BRYAN 31E 22:31:12 22:33:47 00:50:42
VPD VASQUEZ,LUIS 43 22:30:18 22:30:19 22:33:23 23:31:32 VPD ESTRADA,IGNACIO S2 22:35:07 00:50:48
* Denotes Primary Unit
11/19/2021 05:02:05 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

REC MALBURG WY // SLAUSON AV, VERNON
VREC 11/19/2021 05:42:42 Department OCA Number RMS Juris VPD CR21-1941 CA0197300
VPD REDONA,BRYAN *31E 05:42:44 06:59:37
MR C TOW MR C TOW 06:05:24 06:05:24 06:14:18 06:59:38
20211123122
487R 3615 E VERNON AV, VERNON
RPT 11/19/2021 09:34:18 HOFFY BRANDS Department OCA Number RMS Juris VPD CR21-1942 CA0197300
VPD LUCAS,JASON *22E 09:37:19 09:40:31 10:30:50
20211123131
901TR LEONIS BL // DOWNEY RD, VERNON
RPT 11/19/2021 11:35:47 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR21-1943 CA0197300
VPD GODOY,RAYMOND *38W 11:37:44 11:38:34 12:11:06
VPD LUCAS,JASON 22E 11:41:35 12:11:06
VPD NEWTON,TODD 32W 11:41:34 11:49:31
20211123133
925 S SOTO // 46TH, VERNON
VOID 11/19/2021 12:10:09 VERIZON WIRELESS 1-800-451-5242NRD Department OCA Number RMS Juris VPD CR21-1944 CA0197300 VPD LUCAS,JASON *22E 12:11:37 12:13:35 13:16:58
VPD NEWTON,TODD 32W 12:34:28 12:34:30 12:45:18
VPD GODOY,RAYMOND 38W 12:11:39 12:13:36 13:16:58
20211123138
470R 2734 E 46TH, VERNON
RPT 11/19/2021 13:55:21 Department OCA Number RMS Juris VPD CR21-1945 CA0197300
VPD GODOY,RAYMOND *38W 13:56:27 14:52:51
11/20/2021 04:33:00 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/19/202111/19/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123148
902TR 3308 BANDINI BL, VERNON
RPT 11/19/2021 16:11:12 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR21-1946 CA0197300
VPD NEWTON,TODD *32W 16:12:22 16:19:45 17:12:28
VPD LUCAS,JASON 22E 16:18:54 16:19:58
20211123170
902T BANDINI BL // ATLANTIC BL, VERNON
RPT 11/19/2021 23:03:17 VANESSA MENDEZ Department OCA Number RMS Juris VPD CR21-1947 CA0197300
VPD MACIEL,CYNTHIA *26E 23:04:24 23:04:33 23:12:26 23:54:03 VPD SALDANA,CARLOS 32 23:06:08 23:12:43 23:54:03
VPD REDONA,BRYAN 44W 23:05:14 23:09:17 23:26:41
* Denotes Primary Unit
11/20/2021 04:33:00 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/20/202111/20/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123179
REC 1900 E 25TH, VERNON
RPT 11/20/2021 02:47:33VREC1015
Department OCA Number RMS JurisVPD CR21-1948 CA0197300
VPD REDONA,BRYAN *44W 02:47:33 04:15:30
VPD MACIEL,CYNTHIA 26E 02:49:03 02:54:53 03:19:56
VPD SALDANA,CARLOS 32 02:47:57 02:50:26 03:43:50
MR C TOW MR C TOW 03:12:46 03:13:05 03:24:08 03:43:47
VPD ONOPA,DANIEL S5 02:51:54 03:43:45
20211123217

GTAR SEVILLE // VERNON, VERNON
RPT 11/20/2021 13:49:42 Department OCA Number RMS Juris VPD CR21-1949 CA0197300
VPD MANNINO,NICHOLAS *31W 13:49:42 14:24:03
VPD CERDA,EUGENIO 44E 13:49:55 13:55:03 14:27:15
20211123218
594R 4305 S SANTA FE AV, VERNON
RPT 11/20/2021 14:23:22 Department OCA Number RMS Juris VPD CR21-1950 CA0197300
VPD MANNINO,NICHOLAS *31W 14:24:03 14:27:20
20211123221
COP 4305 S SANTA FE AV, VERNON
VOID 11/20/2021 16:13:08 Department OCA Number RMS Juris VPD CR21-1951 CA0197300
VPD LUCAS,JASON *XS 16:13:08 17:21:09
20211123250
REC E 51ST // ALAMEDA, VERNON
VREC 11/20/2021 23:18:41RPT Department OCA Number RMS Juris VPD CR21-1952 CA0197300 VPD REDONA,BRYAN *44 23:18:42 00:02:01
USTOW US TOW 23:30:27 23:30:28 23:38:51 00:02:01
20211123251
11/21/2021 05:08:47 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/20/202111/20/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123251
REC 3200 E WASHINGTON BL, VERNON
VREC 11/20/2021 23:21:30RPT Department OCA Number RMS Juris VPD CR21-1953 CA0197300 VPD CR21-1954 CA0197300
VPD FLORES,TERESA *26E 23:21:31 00:07:27
MR C TOW MR C TOW 23:34:53 23:48:28 00:07:29
* Denotes Primary Unit
11/21/2021 05:08:47 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/21/202111/21/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123281
LOCATE 17005 UPLAND AVE, FONTANA
VREC 11/21/2021 06:57:40 FONTANA PD1015RPT
VPD NEWTON,TODD *44 07:31:11 10:25:30 11:05:49
VPD OURIQUE,CARLOS 5D35 10:25:27 11:05:49
20211123318

BOVEH S ATLANTIC BL // BANDINI BL, VERNON
VS 11/21/2021 16:03:21 Department OCA Number RMS Juris
VPD CR21-1955 CA0197300
VPD ARANA,ANDRE *26E 16:03:21 16:30:06
MR C TOW MR C TOW 16:07:49 16:08:21 16:26:55 16:30:06
* Denotes Primary Unit
11/22/2021 02:09:13 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/22/202111/22/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123354
TRAFFIC STOP 3278 E SLAUSON AV, VERNON
VS 11/22/2021 00:17:16RPT1015CITE
Department OCA Number RMS Juris
VPD CR21-1956 CA0197300
VPD FLORES,TERESA *47E 00:17:16 02:02:07
VPD VILLEGAS,RICHARD 44 00:17:18 00:23:53 02:00:20
USTOW US TOW 00:49:55 00:49:58 01:33:26 02:00:18
20211123384
VCK 6200 MALBURG WY, VERNON
RPT 11/22/2021 08:39:181015 Department OCA Number RMS Juris VPD CR21-1957 CA0197300 VPD MANNINO,NICHOLAS *26 08:39:19 09:25:07
VPD MADRIGAL,ALFONSO 38E 08:48:34 09:24:04
VPD FINO,MARCUS 44W 08:54:36 09:04:58VPD HERNANDEZ,MIGUEL,JR 47E 08:47:27 08:52:56 09:01:44 20211123391
GTAR 2099 E 27TH, VERNON
RPT 11/22/2021 09:18:44 FOOD CASTLE Department OCA Number RMS Juris VPD CR21-1958 CA0197300
VPD FINO,MARCUS *44W 09:19:19 09:23:54 10:24:31
20211123411
GTAR 5001 S SANTA FE AV, VERNON S/A C
RPT 11/22/2021 12:10:37 EBAY POWER SELLER Department OCA Number RMS Juris VPD CR21-1959 CA0197300
VPD ARANA,ANDRE *31W 12:12:47 12:14:07 12:16:15 13:19:52 20211123414
487R 4250 S ALAMEDA, VERNON
RPT 11/22/2021 12:48:17 US STORAGE Department OCA Number RMS Juris VPD CR21-1960 CA0197300
VPD FINO,MARCUS *44W 12:50:52 12:52:20 12:54:01 13:39:30 20211123415
11/23/2021 04:35:17 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/22/202111/22/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123415
487R 4339 FRUITLAND AV, VERNON
RPT 11/22/2021 13:01:09 UNICOLD Department OCA Number RMS Juris VPD CR21-1961 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 13:03:43 13:05:15
VPD CAM,PATRICK 20E 13:06:21 13:06:22 13:15:51 14:04:55 20211123418
487R 3305 E VERNON AV, VERNON
RPT 11/22/2021 13:40:40 EVERY TABLE Department OCA Number RMS Juris VPD CR21-1962 CA0197300
VPD MANNINO,NICHOLAS *26 13:43:36 13:44:02 13:47:27
VPD HERNANDEZ,MIGUEL,JR 47E 13:47:13 13:47:14 13:57:30 15:02:58 20211123423
GTAR 3049 E VERNON AV, VERNON
RPT 11/22/2021 14:55:45 FAMER JOHN Department OCA Number RMS Juris VPD CR21-1963 CA0197300
VPD MADRIGAL,ALFONSO *20E 14:58:03 14:58:23 15:04:28 15:40:33 VPD HERNANDEZ,MIGUEL,JR 47E 15:03:27 15:26:38
20211123435
DUI S SANTA FE AV // 25TH, VERNON
1015 11/22/2021 17:30:03 LEAHVIRPT
Department OCA Number RMS Juris
VPD CR21-1964 CA0197300
VPD MANNINO,NICHOLAS *26 17:30:44 17:34:38 17:44:49 20:55:18 VPD MADRIGAL,ALFONSO 20E 17:38:14 17:44:25 18:56:31
VPD 26W 19:00:26 20:20:54
VPD 31E 19:00:40 19:10:26 20:12:55
VPD VASQUEZ,LUIS 38 19:07:02 20:17:05
VPD FINO,MARCUS 44W 17:38:18 17:39:13 18:17:28
MR C TOW MR C TOW 18:54:02 18:54:03 19:06:40 20:55:21
20211123443
902TR 5525 S SOTO, VERNON
RPT 11/22/2021 20:43:48 SEARS Department OCA Number RMS Juris VPD CR21-1965 CA0197300
VPD FLORES,TERESA *38W 20:44:31 20:48:58 22:20:49
11/23/2021 04:35:17 Page
2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/23/202111/23/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123456

ASSISTFD BANDINI // PENNINGTON WAY, VERNON
RPT 11/23/2021 00:10:21 LA COUNTY FIREVS Department OCA Number RMS Juris VPD CR21-1966 CA0197300 VPD MACIEL,CYNTHIA *31E 00:11:14 00:15:45 00:47:48
VPD CERDA,PAUL,JR 44 00:11:24 00:14:13 00:26:45
USTOW US TOW 00:21:25 00:21:38 00:35:43 00:47:48
20211123465
VCK 52ND // ALAMO, VERNON
ASST 11/23/2021 03:01:58BP98RPT
Department OCA Number RMS JurisVPD CR21-1968 CA0197300
VPD MACIEL,CYNTHIA *31E 03:01:58 04:11:49
VPD FLORES,TERESA 26W 03:34:33 04:11:49VPD CERDA,PAUL,JR 44 03:04:47 03:08:04 03:52:47 VPD VILLEGAS,RICHARD XS 03:34:03 04:11:49
20211123468
TRAFFIC STOP S SANTA FE AV // 25TH, VERNON
RPT 11/23/2021 04:49:42 Department OCA Number RMS Juris VPD CR21-1967 CA0197300
VPD FLORES,TERESA *26W 04:49:42 05:20:58
VPD CERDA,PAUL,JR 44 04:49:44 04:55:33 05:21:09
20211123478
901T E 46TH // SOTO, VERNON
RPT 11/23/2021 09:03:41 Department OCA Number RMS Juris VPD CR21-1969 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32W 09:04:38 09:06:35 09:50:57 VPD MADRIGAL,ALFONSO 26E 09:10:18 09:50:57
VPD ENCINAS,ANTHONY 5D31 09:23:11 09:50:58
MR C TOW MR C TOW 09:12:21 09:12:32 09:25:35 09:50:58
20211123483
LOCATE 5500 S BOYLE AV, VERNON
VREC 11/23/2021 09:37:14 LASO EAST LA Department OCA Number RMS Juris VPD CR21-1970 CA0197300
VPD ZOZAYA,OSCAR *44 09:47:45 09:55:42
11/24/2021 04:42:31 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/23/202111/23/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123483
LOCATE 5500 S BOYLE AV, VERNON
VREC 11/23/2021 09:37:14 LASO EAST LA Department OCA Number RMS Juris VPD CR21-1970 CA0197300
VPD MADRIGAL,ALFONSO 26E 09:52:38 09:55:58 10:26:05
VPD OURIQUE,CARLOS 5D35 09:54:09 10:26:05
20211123486
594R 3634 S SOTO, VERNON S/A #2898
RPT 11/23/2021 10:24:29 CARLITAS ANTOJITOS Department OCA Number RMS Juris VPD CR21-1971 CA0197300
VPD MADRIGAL,ALFONSO *26E 10:26:30 10:27:04 10:27:53
VPD HERNANDEZ,MIGUEL,JR 32W 10:27:50 10:30:15 10:48:04
20211123509
911A 2369 E 51ST, VERNON
RPT 11/23/2021 17:05:311015HPPD
Department OCA Number RMS Juris
VPD CR21-1972 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32W 17:05:31 17:06:14 17:10:53 18:42:29 VPD MADRIGAL,ALFONSO 26E 17:10:50 18:31:58
VPD ZOZAYA,OSCAR 44 17:05:41 17:06:16 17:12:11 17:29:13 20211123520
422R 5201 DOWNEY RD, VERNON
RPT 11/23/2021 21:54:14 WEST PICO FOODS Department OCA Number RMS Juris VPD CR21-1974 CA0197300
VPD VASQUEZ,LUIS *26E 22:42:01 22:42:16 23:21:07
20211123524
925 E 27TH // SANTA FE AV, VERNON
RPT 11/23/2021 22:09:43 MARCELOVS Department OCA Number RMS Juris VPD CR21-1973 CA0197300 VPD CERDA,PAUL,JR *31W 22:12:32 22:17:47 23:35:20
MR C TOW MR C TOW 22:37:31 22:37:35 22:53:26 23:35:20
* Denotes Primary Unit
11/24/2021 04:42:31 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/24/202111/24/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123529
484 5837 S DISTRICT BL, VERNON
RPT 11/24/2021 02:56:28 FARM FRESH TO YOU Department OCA Number RMS Juris VPD CR21-1975 CA0197300
VPD VASQUEZ,LUIS *26E 02:58:16 03:04:24 04:14:23
VPD SWINFORD,PHILLIP 32 02:58:19 03:12:55 04:14:24VPD VILLEGAS,RICHARD 44 02:58:55 03:12:57 03:29:59 20211123535
459R 4444 AYERS AV, VERNON
RPT 11/24/2021 06:45:34 LA CURACAO Department OCA Number RMS Juris VPD CR21-1976 CA0197300
VPD *32E 07:12:48 07:12:49 07:32:23 08:46:32
20211123549
GTAR 4199 BANDINI BL, VERNON
RPT 11/24/2021 10:41:11 JAM N PRODUCTS Department OCA Number RMS Juris VPD CR21-1977 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 10:46:10 10:46:30 10:56:48 11:51:43 20211123553
GTAR 2100 E 25TH, VERNON
RPT 11/24/2021 11:27:16 ABC TRADING Department OCA Number RMS Juris VPD CR21-1980 CA0197300VPD CR21-1981 CA0197300
VPD RAMOS,JOSE *47 11:28:57 11:29:29 11:37:50 11:58:55
VPD HERNANDEZ,MIGUEL,JR 44W 15:05:53 11:54:05 15:06:49 17:02:25 11:58:54 20211123564
476R 4768 S ALAMEDA, VERNON
RPT 11/24/2021 14:42:56 ITALIAN FABRICS Department OCA Number RMS Juris VPD CR21-1978 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 14:46:04 14:47:30
VPD RAMOS,JOSE 47 14:47:28 15:27:44 16:01:38
20211123566
GTAR 2345 E 38TH, VERNON
RPT 11/24/2021 15:37:30 M&M Department OCA Number RMS Juris VPD CR21-1979 CA0197300
VPD FINO,MARCUS *32E 15:40:56 15:41:22 15:49:47 16:42:25 11/27/2021 04:58:15 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/25/202111/25/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123596
459 5717 S DISTRICT BL, VERNON
RPT 11/25/2021 01:09:05 INDYS DEMOLOTION1015 Department OCA Number RMS Juris VPD CR21-1986 CA0197300 VPD CERDA,PAUL,JR *31E 01:13:41 01:16:35 01:21:11 04:06:36 VPD VASQUEZ,LUIS 26W 01:21:40 01:24:20 04:10:13
VPD SWINFORD,PHILLIP 32E 01:13:43 01:16:37 01:19:02 02:18:57 VPD LANDA,RAFAEL 44W 01:22:37 01:26:33 04:10:14
VPD SANTOS,DANIEL S1 01:46:33 01:52:10 02:25:10
VPD ESTRADA,IGNACIO S2 02:35:55 01:31:58 03:22:08
20211123602
484R 5608 S SOTO, VERNON
1015 11/25/2021 03:50:32 SONIC GAMESRPTVREC
Department OCA Number RMS JurisVPD CR21-1987 CA0197300
VPD ESTRADA,IGNACIO *S2 04:01:15 05:58:49 05:43:56
VPD VASQUEZ,LUIS 26W 05:45:59 04:10:27 04:15:09 05:53:01 05:43:55 VPD CERDA,PAUL,JR 31E 05:45:59 04:06:39 04:12:30 06:37:43VPD LANDA,RAFAEL 44W 04:10:25 04:15:11 05:58:52 05:43:55 VPD SANTOS,DANIEL S1 04:06:58 05:58:56 05:43:56
20211123611
VCK 5837 S DISTRICT BL, VERNON
RPT 11/25/2021 09:53:18
VPD ENCINAS,ANTHONY *5D31 09:53:19 10:06:07
VPD GODOY,RAYMOND 38E 10:03:43 10:04:08VPD GODOY,RAYMOND 44E 10:03:56 10:47:25 VPD OURIQUE,CARLOS 5D35 09:58:52 10:06:10
20211123621
TEST 4305 S SANTA FE AV, VERNON
RPT 11/25/2021 14:06:39 Department OCA Number RMS Juris VPD CR21-1988 CA0197300
VPD DISPATCH *DISP 14:08:21 14:09:12
20211123624
11/26/2021 07:05:13 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/26/202111/26/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123672
902T CORONA AV // DISTRICT BL, VERNON
RPT 11/26/2021 09:34:05 LINDA MARTINEZ Department OCA Number RMS Juris VPD CR21-1990 CA0197300
VPD CERDA,EUGENIO *47 09:35:39 09:37:09 09:43:42 10:51:54 VPD LUCAS,JASON 22E 09:37:04 09:43:44
20211123675
FU 2100 E 25TH, VERNON
SUP 11/26/2021 09:56:28 ABC TRADING
VPD GODOY,RAYMOND *44W 10:10:23 10:18:55 10:38:42
20211123688
484R 2901 FRUITLAND AV, VERNON
RPT 11/26/2021 15:44:35 OWENS BROCKWAY Department OCA Number RMS Juris VPD CR21-1991 CA0197300
VPD LUCAS,JASON *22E 16:16:05 16:26:27 17:02:48
* Denotes Primary Unit
11/27/2021 04:55:46 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/27/202111/27/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123706
VCK 3055 FRUITLAND AV, VERNON
VS 11/27/2021 00:07:25 UNK Department OCA Number RMS Juris VPD CR21-1992 CA0197300
VPD REDONA,BRYAN *32 00:07:26 00:40:53
20211123717

REC S DISTRICT BL // ATLANTIC BL, VERNON
VREC 11/27/2021 02:23:00 Department OCA Number RMS Juris VPD CR21-1993 CA0197300
VPD REDONA,BRYAN *32 02:23:03 03:39:36
20211123785

TRAFFIC STOP GRANDE VISTA AV // WASHINGTON BL, VERNON
1015 11/27/2021 23:47:11VSRPT
Department OCA Number RMS Juris
VPD CR21-1994 CA0197300
VPD FLORES,TERESA *31E 23:47:11 02:04:50
VPD MACIEL,CYNTHIA 26W 23:57:29 01:20:31VPD REDONA,BRYAN 44 23:47:13 23:47:14 23:50:07 01:00:12 * Denotes Primary Unit
11/28/2021 05:25:00 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/28/202111/28/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123792
902T 6328 HOLLENBECK ST, HUNTINGTONP
RPT 11/28/2021 01:55:11 HPPD Department OCA Number RMS Juris VPD CR21-1995 CA0197300
VPD MACIEL,CYNTHIA *26W 01:57:24 01:57:25 02:04:55 02:28:20 VPD FLORES,TERESA 31E 02:04:57 02:11:02 02:28:20
20211123799
REC 25TH // ALAMEDA, LOS ANGELES
VREC 11/28/2021 03:19:24 Department OCA Number RMS Juris VPD CR21-1996 CA0197300
VPD FLORES,TERESA *31E 03:19:24 04:43:10
VPD REDONA,BRYAN 44 03:19:26 04:31:08
20211123803
459 4444 AYERS AV, VERNON
RPT 11/28/2021 06:30:25 LA CURACAO1015VS
Department OCA Number RMS JurisVPD CR21-1997 CA0197300
VPD FLORES,TERESA *31E 06:31:25 06:31:51 06:34:09 08:53:26 VPD MACIEL,CYNTHIA 26W 06:32:32 06:34:13 07:22:38
VPD 43 06:36:30 06:50:07 08:40:47VPD REDONA,BRYAN 44 06:31:27 06:31:53 06:35:45 07:22:46 VPD CERDA,EUGENIO 47 06:37:36 06:46:20 08:40:49
VPD CROSS,JEREMY S3 06:37:58 08:41:00
20211123815
DET 14TH // SPENCE, LOS ANGELES
1015 11/28/2021 13:48:35VI
VPD ENCINAS,ANTHONY *5D31 13:48:35 16:36:56
VPD ARANA,ANDRE 38 13:50:00 14:00:04 15:26:13
VPD MADRIGAL,ALFONSO 43W 13:50:16 14:00:03 16:20:17VPD CERDA,EUGENIO 47 15:20:14 15:37:25 VPD VELEZ,MARISSA 5D34 13:50:22 14:02:05 17:09:25
VPD OURIQUE,CARLOS 5D35 13:50:31 14:02:08 16:36:54
20211123827
11/29/2021 05:23:19 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/28/202111/28/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123827

REC MAYWOOD AV // DISTRICT BL, VERNON
VREC 11/28/2021 20:21:40 Department OCA Number RMS Juris VPD CR21-1998 CA0197300
VPD VILLEGAS,RICHARD *44E 20:21:41 21:24:14
* Denotes Primary Unit
11/29/2021 05:23:19 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/29/202111/29/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123858
487R 2828 S ALAMEDA, VERNON
RPT 11/29/2021 05:21:22 SOOFER CO Department OCA Number RMS Juris VPD CR21-1999 CA0197300
VPD SALDANA,CARLOS *31W 05:22:40 05:22:42 05:32:07 05:55:47 VPD FLORES,TERESA 38 05:30:04 06:23:42
20211123861
20002R 5701 S BOYLE AV, VERNON
RPT 11/29/2021 05:53:18 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR21-2000 CA0197300
VPD VILLEGAS,RICHARD *44E 05:55:04 05:55:04 05:55:19
VPD MACIEL,CYNTHIA 26 05:56:32 06:22:26 06:44:22
VPD SALDANA,CARLOS 31W 05:55:49 05:55:50 05:56:34
20211123875
484R 4433 PACIFIC BL, VERNON
RPT 11/29/2021 09:02:00 LIKE DREAMS Department OCA Number RMS Juris VPD CR21-2001 CA0197300
VPD CR21-2002 CA0197300
VPD MANNINO,NICHOLAS *31W 09:05:19 09:05:28
VPD HERNANDEZ,MIGUEL,JR 44W 09:05:26 09:05:51 09:16:04 10:11:37 20211123917
594R 3634 S SOTO, VERNON S/A #2898
RPT 11/29/2021 16:38:45 CARLITAS ANTOJITOS Department OCA Number RMS Juris VPD CR21-2003 CA0197300
VPD MADRIGAL,ALFONSO *32E 16:45:24 16:45:48 16:55:12 17:27:52 * Denotes Primary Unit
11/30/2021 04:38:02 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/30/202111/30/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211123957
DUST 3800 NOAKES, LOS ANGELES
VREC 11/30/2021 07:54:01
VPD ENCINAS,ANTHONY *5D31 07:54:01 09:13:03
VPD OURIQUE,CARLOS 5D35 08:54:25 09:13:01
20211123978
901T E DISTRICT BL // LOMA VISTA AV, VERNON
RPT 11/30/2021 09:56:04OR Department OCA Number RMS Juris VPD CR21-2004 CA0197300 VPD MANNINO,NICHOLAS *32E 09:56:04 11:03:10
VPD CEDENO,RUTH 2P8 09:57:05 11:03:09
USTOW US TOW 10:11:16 10:32:34 10:37:45 11:03:10
20211123996
594R 3608 S SOTO, VERNON
RPT 11/30/2021 13:14:17 ALESSANDROS PIZZA Department OCA Number RMS Juris VPD CR21-2005 CA0197300
VPD MADRIGAL,ALFONSO *43W 13:17:36 13:34:25
20211124005

TRAFFIC STOP E VERNON AV // SANTA FE AV, VERNON
RPT 11/30/2021 14:27:371015 Department OCA Number RMS Juris VPD CR21-2006 CA0197300 VPD MADRIGAL,ALFONSO *43W 14:27:37 15:03:29
VPD ZOZAYA,OSCAR 47E 14:32:26 14:37:39 15:03:30
20211124011
20001 S SANTA FE AV // 56TH, VERNON
RPT 11/30/2021 18:36:11 T-Mobile USA 888-662-4662 opt 4VS Department OCA Number RMS Juris VPD CR21-2007 CA0197300 VPD MADRIGAL,ALFONSO *43W 18:36:35 18:38:59 18:58:14
VPD 32W 18:52:53 18:59:16 19:44:53
VPD HERNANDEZ,MIGUEL,JR 44W 18:38:54 19:10:01
VPD ZOZAYA,OSCAR 47E 18:37:43 18:47:45 18:57:44
MR C TOW MR C TOW 18:53:02 18:53:12 19:37:26 19:44:53
20211124023
12/01/2021 04:16:14 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
11/30/202111/30/2021
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20211124023
VCK E 49TH // DE KALB AV, VERNON
1015 11/30/2021 23:35:43RPTVS
Department OCA Number RMS Juris
VPD CR21-2008 CA0197300
VPD VILLEGAS,RICHARD *44E 23:35:43 00:47:54
VPD VASQUEZ,LUIS 26E 23:35:54 23:39:10 01:03:46
VPD CERDA,PAUL,JR 32W 23:47:14 23:48:37 01:03:46VPD SWINFORD,PHILLIP 43W 23:47:21 23:53:36 01:03:46VPD SANTOS,DANIEL S1 23:48:12 23:58:14 01:03:47VPD ESTRADA,IGNACIO S2 23:48:21 23:58:16 01:03:47 USTOW US TOW 00:17:57 00:18:18 00:30:59 01:03:47
* Denotes Primary Unit
12/01/2021 04:16:14 Page of 2 2
City Council Agenda Item Report
Submitted by: Cynthia Cano
Submitting Department: Public Works
Meeting Date: January 18, 2022

SUBJECT
Public Works Department Monthly Report
Recommendation:

Receive and file the November 2021 Building Report.

Background:

The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificate of occupancy status reports for the month of November 2021.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Public Works Department November 2021 Building Report Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Permit
Difference
Valuation
Difference
January $ 8,046,145 43 $ 8,046,145 43 $ 4,464,611 62 $ 4,464,611 62 44% -45% February $ 2,979,923 48 $ 11,026,068 91 $ 5,711,149 45 $ 10,175,760 107 18% -8% March $ 2,808,127 16 $ 13,834,195 107 $ 1,966,225 43 $ 12,141,985 150 40% -12% April $ 1,100,252 10 $ 14,934,447 117 $ 4,257,030 57 $ 16,399,015 207 77% 10% May $ 1,134,292 14 $ 16,068,739 131 $ 9,312,090 51 $ 25,711,105 258 97% 60% June $ 3,485,709 55 $ 19,554,448 186 $ 3,826,680 59 $ 29,537,785 317 70% 51% July $ 3,305,183 29 $ 22,859,631 215 $ 4,969,602 38 $ 34,507,387 355 65% 51% August $ 3,059,660 48 $ 25,919,291 263 $ 3,551,601 42 $ 38,058,988 397 51% 47% September $ 2,591,286 34 $ 28,510,577 297 $ 2,464,590 44 $ 40,523,578 441 48% 42% October $ 2,967,007 39 $ 31,477,584 336 $ 3,749,547 45 $ 44,273,125 486 45% 41% November $ 6,421,504 43 $ 37,899,088 379 $ 3,050,393 47 $ 47,323,518 533 41% 25% December
2020 2021 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
Monthly
2020 Construction Value 2021 Construction Value
2020 Number of Permits 2021 Number of Permits
0 100
200
300
400
500
600
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
Year to Date
2020 Year to Date Value 2021 Year to Date Value
2020 Year to Date Permits 2021 Year to Date Permits
Value
16 4
3 22
2 47
533
43 $37,899,088.00 379
November 2020 TOTALS PERMITS:

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
$6,421,504.00
$31,477,584.00 336
$3,050,393.00
$44,273,125.30 486
November 2021 TOTALS PERMITS:

PREVIOUS MONTHS TOTAL
YEAR TO DATE TOTAL $47,323,518.30
Mechanical $860,000.00
Miscellaneous $739,173.00
Plumbing $25,000.00
City of Vernon
Building Department
Monthly Report from 11/1/2021 to 11/30/2021
Type # of Permits
Electrical $420,220.00
Industrial - Remodel $1,006,000.00
None
City of Vernon
Building Department
Demolition Report - November 2021
None
City of Vernon
Building Department
New Buildings Report - November 2021
Tenant Description Job Value
3 Record(s) $860,000.00
Miscellaneous
B-2021-5025 3188 SLAUSON AVE Repair water damage 70000
APN 6310027037
B-2021-4956 2638 VERNON AVE Install (1) evaporative cooler and (1) exhaust fan
38000
APN 6308005015
B-2021-5012 3049 VERNON AVE Boiler catastack install 450000 APN 6303005034
3 Record(s) $994,000.00
Mechanical
B-2021-4961 3615 VERNON AVE New rooftop clean air unit for ready to eat room.
372000
APN 6303009015
B-2021-5008 2250 52ND ST Division of existing warehouse space
94000
APN 6308016048
B-2021-4992 2955 LEONIS BLVD TI 2,178 cold storage facility. TI will consist of 33x62 cooler expansion
w/1 wal being removed WJL
distributors expansion.Ceiling will
be added w/new equipment service
expansion
850000
APN 6303021015
6 Record(s) $359,500.00
Industrial - Remodel
B-2021-4764 5080 ALAMEDA ST 1-Story tenant improvement
addition (1,245) in exist. warehouse
50000
APN 6308015052
B-2021-5022 4383 EXCHANGE AVE New electrical additions. 35000 APN 6304021052
B-2021-5007 2250 52ND ST New lighting for proposed area. Infill skylights over space
27000
APN 6308016048
B-2021-4979 5301 SANTA FE AVE Replacing of existing swwtich gear from 800 amp to 1200 amp
72500
APN 6308016041
B-2021-4930 2801 46TH ST Provide power to supply (n) print room.
25000
APN 6303014016
100000
APN 5243021017
B-2021-4898 4212 26TH ST Univar Solutions Installation of extraction of groundwater system and direct
discharge to wastewater sewer.
(pumps, comms, etc..)
100000
APN 5243020816
City of Vernon
Building Department
Major Projects from 11/1/2021 to 11/30/2021
Valuations > 20,000
Permit No. Project Address
Electrical
B-2021-4904 4037 BANDINI BLVD Installation of groundwater extraction system and direct
discharge to wastewater sewer
(pumps, comms, etc.)
2 9 Record(s) $612,500.00
21 Permit(s) Total $2,826,000.00
B-2021-4944 6152 BOYLE AVE Install high pile storage racks in warehouse area
30000
APN 6310027037
B-2021-5061 2043 ROSS ST Install 4" asphalt to 4,900 SF area where building was and patch some
holes around the yard
30000
APN 6302011013
B-2021-4963 3840 26TH ST Command
Packaging LL
Concrete pads for three (3) metal
containers.
30000
APN 5192030001
B-2021-4778 3615 VERNON AVE Refrigeration equipement on roof 100000 APN 6303009015
B-2021-4984 4525 DISTRICT BLVD Bon Appretit
Danish
Installation of concrete floor over
existing undisturbed soil.
180000
APN 6304020021
B-2021-5026 6190 BOYLE AVE Repair damaged exterior tillt up panels due to rebar corrosion
120000
APN 6310027037
B-2021-5015 3748 26TH ST Storage racks 25000
APN 5192030004
B-2021-5036 4383 EXCHANGE AVE Structural work for installation of engine room ventilation of (1)
supply fan and (2) exhaust fans.
27500
APN 6304021052
16 15
583
17 City of Vernon
Building Department
Status of Certificates of Occupancy Requests
Month of November 2021
Request for Inspection
Approved
Pending
Temporary Occupancies
City of Vernon
Certificate of Occupancy
Applications Date From 11/1/2021 to 11/30/2021
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2021-1816 4625 49TH ST Del-tho Industries Warehouse and 10920 distribution
885.00
APN 6304018023
C-2021-1818 4621 PACIFIC BLVD KITPA Office 385.00 48
APN 6308009028
C-2021-1819 2906 LEONIS BLVD SoftMax Inc / Collabow Inc. Office and 4186 warehouse
385.00
APN 6303024018
C-2021-1820 3310 FRUITLAND AVE Love N Peace USA Embroidery 385.00 600 APN 6310002018
C-2021-1821 2021 52ND ST Ittella International, LLC Dry and cold storage 885.00 46510 APN 6308016042
C-2021-1822 2401 27TH ST K & E Clothing, Inc. Clothing 15000 Manufacturing and
warehousing of
apparel
885.00
APN 6302004026
C-2021-1823 4395 AYERS AVE HH Food Company Inc to go containers for 500 restaurants
385.00
APN 6304001009
C-2021-1824 4625 50TH ST Color RIN Inc Silk screen printing 885.00 16800 APN 6304017011
C-2021-1825 6011 MALBURG WAY EnviroKlean Solutions, Inc. Hydro jetting drain 50091 plumbing and grease
trap pumping for
restaurants
1,046.00
APN 6310027045
C-2021-1826 2301 38TH ST Finerbrand Int. Inc. Wholesale and distr. 5000 finishing apparel
385.00
APN 6302014016
C-2021-1827 1901 55TH ST Q Textile Wholesale of fabrics 885.00 35000 APN 6308016027
C-2021-1828 4545 PACIFIC BLVD Angel City Alliance Adaptive and 12600 paralytic sports,
training equipment
rental and repair
885.00
APN 6308008024
C-2021-1829 2325 55TH ST Mangia E Bevi wine tasting and 2415 sales of wine and
prepackaged foods
385.00
APN 6308016053
C-2021-1830 4900 50TH ST Trion Inc. Warehousing 2000
garments
385.00
APN 6304011005
C-2021-1831 3737 SANTA FE AVE LOIT Apparel storage and 14000 distribution, drop
shipping facility to
store and ship out
apparels, with light
office work.
885.00
APN 6302014024
1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2021-1832 5721 ANDERSON ST Gladius Silk Screen Printing Inc.

Silk screen printing 885.00 7895
APN 6308019035
Total for Certificate of Occupancy: 10,821.00 223,565.00 Total Fees Paid 10,821.00 16 Permits(s)
2 City of Vernon
Certificate of Occupancy
Issued Date From 11/1/2021 to 11/30/2021
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2020-1571 5175 SOTO ST Torgom Trading Company
Inc.

Warehousing of 73710
vintage clothing
11/1/2021 1,046.00
APN 6309026034
C-2021-1645 4927 ALCOA AVE MYS Wholesale Inc. Warehousing and 25267 distribution of
women's clothing &
accessories
11/1/2021 885.00
APN 6303025020
C-2021-1646 4927 ALCOA AVE Rlah Fashion, Inc. Warehousing and 25267 distribution of
women's clothing &
accessories
11/1/2021 885.00
APN 6303025020
C-2017-0837 4561 48TH ST The Silk-Screen Factory
Dba The T-Shirt Screenery
11/1/2021 Printing of t-shirts 885.00 11730
APN 6304019010
11/1/2021 C-2020-1470 3305 VERNON AVE Everytable, PBC Food processing 885.00 19370 APN 6303006071
C-2021-1713 2242 49TH ST Mankyung Corporation Warehouse of 17318 blanket
11/1/2021 885.00
APN 6308015020
C-2021-1715 5275 DISTRICT BLVD URS Operations LLC Warehousing and 38622 distribution of
furniture
11/1/2021 885.00
APN 6314001903
C-2021-1622 3385 LEONIS BLVD Express Market, Inc. Warehousing and 13000 distribution of
produce
11/1/2021 885.00
APN 6303019014
11/1/2021 C-2021-1743 2833 LEONIS BLVD. Withus Apparel CorporationOffice use 385.00 308 APN 6303022004
C-2021-1803 4900 50TH ST La Fiesta Food Products Warehousing and 5770 distribution of display
products
11/16/202 885.00
APN 6304011005
C-2021-1600 6152 BOYLE AVE FAM LLC Warehousing and 99671 distribution of
apparel
11/16/202 1,046.00
APN 6310027037
C-2020-1541 2139 52ND ST LA Indigo Studio, Inc. Dba
S.M.N. Studio
Garment 6000
manufacturer
11/16/202 885.00
APN 6308016039
11/22/202 C-2021-1794 3015 LEONIS BLVD Yi Bao Produce Group Inc Offices 770.00 4200 APN 6303021007
C-2020-1555 5100 SANTA FE AVE Arn Distributors Warehousing and 49104 distribution of
packing supplies
11/23/202 885.00
APN 6308011012
C-2021-1637 3737 ROSS ST Belagio Enterprises Inc. Warehousing and 13769 distribution of home
decor
11/30/202 885.00
APN 6302012005
Total for Certificate of Occupancy: 12,982.00 403,106.00 15 Record(s)
1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet Total Fees Paid 12,982.00 15 Permits(s)
2 City Council Agenda Item Report
Submitted by: Lisa Pope
Submitting Department: City Clerk
Meeting Date: January 18, 2022

SUBJECT
Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation:

Background:

Assembly Bill 361 (AB 361) authorizes local agencies to use teleconferencing without complying with the teleconferencing requirements imposed by the Ralph M. Brown Act during a declared state of emergency. At a special meeting on October 21, 2021, the City Council adopted Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

Pursuant to AB 361, it is necessary for the City Council to declare every 30 days that the City’s legislative bodies must continue to meet remotely to ensure the continued health and safety of the public. The City Council previously ratified the findings of Resolution No. 2021-36 on December 7, 2021 and December 22, 2021.

If the City Council determines the need to conduct meetings remotely still exists, the City Council should ratify the findings in Resolution No. 2021-36.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Resolution No. 2021-36
RESOLUTION NO. 2021-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AUTHORIZING CONTINUED CONDUCT OF CITY COUNCIL AND ALL

OTHER CITY LEGISLATIVE BODY MEETINGS VIA TELECONFERENCE, IN ACCORDANCE WITH ASSEMBLY BILL 361 ( AB 361), DUE TO

CONTINUED PUBLIC HEALTH AND SAFETY CONCERNS CAUSED BY
COVID-19
SECTION 1. Recitals.

A. On March 4, 2020, Governor Newsom declared a State of Emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the State prepare for a broader spread of COVID-19.

B. On March 17, 2020, the City Council adopted Resolution No. 2020-06 ratifying Emergency Proclamation 2020-01, a proclamation of local emergency due to the serious and imminent threat of the Novel Coronavirus (COVID-19).

C. Also, on March 17, 2020, Governor Newsom issued Executive Order N-29-20, which suspended certain provisions of the Ralph M. Brown Act to allow local legislative bodies to conduct meetings telephonically or by other means. Additionally, the State implemented a shelter-in-place order, requiring all non-essential personnel to work from home.

D. The City Council, Commissions and Committees have utilized remote and hybrid meetings during the state of emergency, ensuring the member's and public's continued access to meetings while ensuring public safety.

E. On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which extended the ability of agencies to hold remote meetings through September 30, 2021, after which agencies anticipated transitioning back to public meetings held in full compliance with the Brown Act.

F. Since issuing Executive Order N-08-21, the Delta variant emerged, causing a spike in COVID-19 cases throughout the state.

G. It is difficult to maintain social distancing requirements for the public, staff, Council Members, Committee Members and Commissioners in their respective meeting locations, therefore, the City of Vernon legislative bodies have utilized a hybrid model of meetings, with some members and the public participating remotely.

H. The Proclamation of a State of Emergency issued by Governor Newsom on March 4, 2020 continues to be in effect.

Resolution No. 2021-36

Page 2 ends

I. On September 16, 2021, Governor Newson signed AB 361, allowing local legislative bodies to continue to meet remotely after the September 30, 2021 expiration of the Governor’s executive orders.

J. Pursuant to AB 361, it is necessary for the City Council to declare every 30 days that the City’s legislative bodies must continue to meet remotely to ensure the health and safety of the public.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon hereby approves the continuation of conducting the City Council and all other City Legislative Body meetings remotely due to continued public health and safety concerns caused by COVID-19.

SECTION 4. In compliance with AB 361, and to continue to teleconference without the usual teleconference requirements of the Brown Act, the City Council makes the following findings:
a. The City Council has reconsidered the circumstances of the state of emergency; and
b. The state of local emergency continues to directly impact the ability of the City Council and all other City Legislative Body meetings, as well as staff and members of the public, from meeting safely in person; and c. Health orders require all individuals in public spaces to maintain social distancing and to wear masks when inside public spaces; however, the City cannot maintain social distancing requirements for the Council Members, Commissioners, Committee Members, staff and public in meeting spaces.

SECTION 5. City Council and all other City Legislative Body meetings will continue to be conducted in a hybrid manner including remote and in person participation for the next 30 days in compliance with AB 361, to better ensure the health and safety of the public.

SECTION 6. The City Council will reconsider the above findings and the need to conduct meetings remotely within 30 days of the adoption of this resolution.

SECTION 7. If the City Council determines the need to conduct meetings remotely still exists at each 30-day interval, the City Council will make such findings by minute order.

Resolution No. 2021-36

Page 3 ends

SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this 21st day of October, 2021.

MELISSA YBARRA, Mayor
ATTEST:

LISA POPE, City Clerk
seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, Interim City Attorney
I CERTIFY THAT THE FOREGOING RESOLUTION NO. 2021-36 was passed and adopted by the City Council of the City of Vernon at the Regular meeting on October 21, 2021 by the following vote:

AYES: 4 Council Members: Lopez, Merlo, Davis, Ybarra
NOES: 0
ABSENT: 1 Council Member: Larios
ABSTAIN: 0
LISA POPE, City Clerk
seal)
City Council Agenda Item Report
Submitted by: Lisa Pope
Submitting Department: City Clerk
Meeting Date: January 18, 2022

SUBJECT
Conflict of Interest Code (Statement of Economic Interests) Recommendation:

Adopt Resolution No. 2022-01 establishing a conflict of interest code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2021-29.

Background:

The City's Conflict of Interest Code enumerates the positions required to file Statement of Economic Interests - FPPC Form 700 (Statement) based on those involved in making or participation in the making of decisions which may have a material effect on any financial interest of that position. The Political Reform Act requires each local agency to adopt a Conflict of Interest Code (Code) and update said Code biennially in even numbered years.

Government Code Section 87306 also requires the code to be amended when changes occur.

The Confidential Administrative Assistant and Senior Administrative Assistant positions in the Administration Department sometimes identify and book vendors independently and, therefore, it is proposed both positions be added to the Code.

With the City's re-purchase of the Malburg Generating Station (MGS), several new positions have been created. Since, modifications have been made to the Classification and Compensation Plan. Therefore, the Conflict of Interest Code should be updated to reflect the current positions.

Additionally, the Administrative Analyst position in Public Works was inadvertently left out of the prior Code. This position has been filing statements and this addition is simply an administrative correction.

Government Code Section 87200 requires the City Attorney, City Council, City Manager, and City Treasurer to file a statement. The proposed resolution outlines all other positions required to file statements, including those recently modified.

The following positions are proposed to be added to the Code:

Administration:

Administrative Assistant (Confidential)
Administrative Assistant, Senior (Confidential)
Public Utilities:

Assistant General Manager – Generation and Operations
Control Room Operator, Senior
Maintenance Manager
Material Control Administrator
Operations Manager
Plant Engineer
Utilities Administrative Analyst
Utilities Program Analyst
Public Works:

Administrative Analyst
On March 4, 2020, the City implemented an electronic filing system through Granicus and all filings are required to be filed through the City's electronic filing system.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Resolution No. 2022-01
RESOLUTION NO. 2022-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

ESTABLISHING A CONFLICT OF INTEREST CODE FOR ALL AGENCIES,

BOARDS, COMMISSIONS, COMMITTEES, DESIGNATED CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION NO. 2021-29
SECTION 1. Recitals.

A. On September 21, 2021, the City Council of the City of Vernon adopted Resolution No. 2021-29 establishing a conflict of interest code for all agencies, boards, and commissions affiliated with the City that incorporated by reference the standard model conflict of interest code of the Fair Political Practices Commission and repealing all resolutions in conflict therewith.

B. The Political Reform Act, Government Code Sections 81000, et seq., requires the adoption of a conflict of interest code and biennial review.

C. Government Code Section 87306 requires every agency to amend its conflict of interest code when changes occur, including the creation of new positions that must be designated positions, the deletion of old positions and relevant changes in the duties assigned to existing positions.

D. Section 3 accurately sets forth those positions which should be designated and the categories of financial interests, which should be made reportable.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The following positions are required to provide full disclosure pursuant to Government Code Section 87200:
 City Attorney
 City Council
 City Manager/Administrator
 City Treasurer
Additionally, the City requires full disclosure for the positions listed below, which participate in making decisions that may foreseeably have a material effect on financial interests. Full Disclosure includes all interests in real property in the City of Vernon, as well as investments, business positions, and sources of income, including gifts, loans, and travel payments.

Resolution No. 2022-01

Page 2 of 4 ends

Vernon City CouncilJanuary 18, 2022

Vernon City Council
January 18, 2022