Vernon City Council
June 7, 2022

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
056.5600 GAS UTILITY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 14,313,841 $ 16,159,474 $ 13,473,584 $ 19,152,739 $ 5,679,155 EXPENSES:

SALARIES $ 579,975 $ 595,755 $ 709,907 $ 774,588 $ 64,681 BENEFITS 485,098 554,184 323,197 361,880 38,683
SUPPLIES/SERVICES - - 12,176,787 19,066,702 6,889,915
TOTAL EXPENSES $ 1,065,073 $ 1,149,939 $ 13,209,891 $ 20,203,170 $ 6,993,279 CAPITAL $ - $ - $ 1,025,000 $ 615,000 $ (410,000)
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Gas Systems Specialist 1.00 $ 253,284 $ 365,997 $ 271,209 $ 137,547 $ (133,662) Gas Systems Specialist, Lead 1.00 - - - 153,125 153,125 Gas Systems Superintendent 1.00 168,440 175,194 180,450 184,058 3,608 Gas Systems Technician 2.00 105,107 109,254 211,248 207,858 (3,390) Overtime 5,000 5,000 1,000 10,000 9,000
Payout (vacation and sick excess hours) 700 - - - -
Stand-by 45,000 45,000 46,000 82,000 36,000
DEPARTMENT TOTALS 5.00 $ 577,531 $ 700,445 $ 709,907 $ 774,588 $ 64,681 Resolution No. 2022-15

________________________

CITY OF VERNON
Fund 056 Department 5600 - Gas Fund - Gas Utility Department Budget Detail
2022-2023
DEPARTMENT:
056.5600 GAS UTILITY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
056.5600.450020 Natural Gas Sales (wholesale) $ - (197) $ - $ - 056.5600.450022 Transportation Charges - Retail 2,755,545 2,830,999 2,826,829 2,807,266 (19,563) 056.5600.450024 Commodity Admin Fee - - 63,600 64,232 632 056.5600.450026 Natural Gas Sales - COV Retail 7,474,412 8,993,507 7,049,575 11,819,152 4,769,577 056.5600.450028 Natural Gas Sales - Prepaid/SMUD Wholesa 1,289,722 1,175,323 - - - 056.5600.450101 Monthly Customer Charge 95,423 94,418 82,000 95,128 13,128 056.5600.450105 Customer Connection Charge - - 300,000 - (300,000) 056.5600.600910 Other Income 1,402 122 - -
056.5600.610110 Investment Income 53,144 5,334 - -
056.5610.450030 ARB Freely Allocated Allowance Sales 795,594 928,127 999,894 1,368,922 369,028 056.5610.450032 CA Greenhouse Gas Surcharge 1,848,598 2,131,841 2,151,686 2,998,039 846,353 TOTAL REVENUES $ 14,313,841 $ 16,159,474 $ 13,473,584 $ 19,152,739 $ 5,679,155

SALARIES
056.5600.501010 Salaries - Regular $ 504,182 519,723 $ 632,415 $ 650,891 $ 18,476 056.5600.501012 Salaries - Premiums 74,911 75,926 76,492 113,697 37,205 056.5600.501020 Salaries - O.T. 882 106 1,000 10,000 9,000 TOTAL SALARIES 579,975 595,755 709,907 774,588 64,681

BENEFITS
056.5600.502020 Retirement $ 396,223 472,389 $ 213,970 $ 263,716 $ 49,746 056.5600.502030 Insurance Premiums - Medical 80,787 73,471 98,933 86,932 (12,001) 056.5600.502060 FICA Taxes 8,088 8,324 10,294 11,232 938 TOTAL BENEFITS 485,098 554,184 323,197 361,880 38,683

SUPPLIES/SERVICES
056.5600.500160 Natural Gas Expense - Physical Purchases $ 6,730,330 8,808,841 $ 7,049,575 $ 11,819,152 $ 4,769,577 056.5600.500167 Natural Gas Expense - PrePay - 76,020 - 056.5600.500230 Generation Expense 47,044 56,642 120,000 120,000 - 056.5600.520000 Supplies 46,336 66,469 183,000 273,000 90,000 056.5600.530030 Bad Debt Expense - 13,474 -
056.5600.540000 Uniforms 7,110 5,221 10,133 10,133 -
056.5600.550022 Natural Gas Transportation Costs 727,128 1,022,471 636,269 1,145,823 509,554 056.5600.560000 Utilities 374 736 -
056.5600.560010 Utilities - IT 10,941 10,834 12,938 12,938 - 056.5600.570000 Vehicle Expense 6,379 3,732 20,000 10,000 (10,000) 056.5600.590000 Repairs & Maintenance 88,997 68,339 99,000 129,000 30,000 056.5600.593200 Professional Services - Legal - - 15,000 15,000 - 056.5600.595200 Professional Services - Technical 12,238 212,456 538,500 420,000 (118,500) 056.5600.596200 Professional Services - Other 44,123 43,070 126,500 86,500 (40,000) 056.5600.596500 Travel 1,674 357 -
056.5600.596600 Books & Publications 1,490 1,411 - 20,000 20,000 056.5600.596700 Employee Development & Training 17,562 46,088 110,000 140,000 30,000 056.5600.596706 VPU Credit Program 509,493 576,436 - - - 056.5600.790100 Operating Transfer Out - - 222,978 386,707 163,729 056.5610.596702 Greenhouse Gas Admin/Rebates 81,062 - 999,894 1,368,922 369,028 056.5610.596710 Greenhouse Gas to Air Resources Board 1,498,650 2,681,704 2,033,000 3,109,527 1,076,527 TOTAL SUPPLIES/SERVICES - - 12,176,787 19,066,702 6,889,915 TOTAL EXPENDITURES $ 1,065,073 $ 1,149,939 $ 13,209,891 $ 20,203,170 $ 6,993,279

CAPITAL
056.5600.900000 Capital Outlays $ - - $ 1,025,000 $ 615,000 $ (410,000) TOTAL CAPITAL $ - $ - $ 1,025,000 $ 615,000 $ (410,000) Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS

SUPPLIES & SERVICES
2022-2023
Account No. 500230 - Generation Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 AQMD CA Air Resources Board Annual Fee $ 120,000 $ 120,000 $ 120,000 $ 120,000
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Safety Equipment for Street Application $ 5,000 $ 10,000 2 Home Depot Necessary tools for warehouse 15,000 15,000 3 City Garage Various Supplies 1,000 1,000
4 Various Supply Vendors Service and meter installation supplies: concrete, regulators, valves, pipes 125,000 150,000 5 TBD Street Traffic Control Safety - Signage 10,000 10,000 6 Health Consultants DPIR 12,000 12,000
7 Health Consultants Ordorator 5,000 -
8 TBD 2-pipe locators 10,000 -
9 Health Consultants 6 Cone Mobil Unit & Installation 25,000 10 TBD Steel Plates/trench and shoring - 50,000
$ 183,000 $ 273,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid Flame Resistant Uniform $ 4,600 $ 4,600
2 To be bid Flame Resistant Rain Gear 4,133 4,133
3 Teamsters & Shoeteria Safety Toe Work Boot 1,400 1,400 $ 10,133 $ 10,133
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS

SUPPLIES & SERVICES
2022-2023
Account No. 560010 - Utilities IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 AT&T Minimax units: # of customers x $20/mo x 12 mo/yr $ 6,000 $ 6,000 2 Verizon Wireless Telecommunication Charges 1,529 1,529 3 AT&T CalNet2 Telecommunication Charges 4,409 4,409
4 COV IT Network Cabinet 1,000 1,000
$ 12,938 $ 12,938
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Vehicle Vehicle gas usage & maintenance service. Safety upgrades to vehicles. $ 20,000 $ 10,000 $ 20,000 $ 10,000
Account No. 590000 - Repair & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Distribution Valve Project $ 15,000 $ 15,000
2 Advanced Batteries Systems General Supplies 3,000 3,000 3 to be bid Reg Station SCADA upgrade 10,000 20,000
4 Gas Division Railroad/Transmission Markers 15,000 10,000 5 TBD Garage door for warehouse 15,000 -
6 Cambell Valve Valve Maintenance on Valves for 10" and Regulator Station 20,000 7 To be bid if necessary General Building remove falling tile, drywall and paint ceiling. 20,000 30,000 8 TBD Painting Steel Service (CP)Farmer John 20,000 30,000 9 Craig Welding & Supplies General Supplies 1,000 1,000 $ 99,000 $ 129,000
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS

SUPPLIES & SERVICES
2022-2023
Account No. 593200 - Professional Services Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 Legal Gas Fund Legal Services $ 15,000 $ 15,000
$ 15,000 $ 15,000
Account No. 595200 - Professional Services Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 FarWest FarWest for Cathodic Protection Annual Survey of 10" and Power Plant $ 5,000 $ 5,000 2 AM Ortega Natural Gas Construction & Repair Support 300,000 250,000 3 To be bid GIS Service (license & device) for USA Dig Alert 10,000 10,000 4 Energy World Net OQ Platform 3,500 5,000
5 NewGen Financial Services & Business Development 150,000 100,000 6 Bob Tyner PHMSA Support and Expertise 20,000 30,000
7 TBD Pressure Communication Platform Regulator Stations 50,000 20,000 $ 538,500 $ 420,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Janitorial Services $ 18,000 $ 18,000
2 NewGen Cost of Service Study and Rate Design 50,000 - 3 TBD Engineering services to produce Detailed Plans for Major System Modifications 40,000 40,000 4 Dewey Pest Control Pest and Rodent 2,500 2,500
5 Security Network Inc. Security System Services OE Clark 1,000 1,000 6 Brad Bean or TBD System Modeling 15,000 25,000
$ 126,500 $ 86,500
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 056 - GAS
DEPARTMENT 5600 - GAS

SUPPLIES & SERVICES
2022-2023
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Public Awareness Publication - Newspaper Periodicals $ - $ 10,000 2 To be bid Customer Outreach Promotional Materials - 10,000 $ - $ 20,000
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Simulation Training Facility and Equipment $ 45,000 $ 50,000 2 FLIR IR Camera Training 10,000 10,000
3 Heath Consultants Training DPIR/ODORATOR 5,000 5,000
4 PGE/SWG Training 15,000 50,000
5 TBD Gas Training-Video 20,000 10,000
6 P&F Training /Certifications / Operator Qualification 10,000 5,000 7 FarWest CP Training 5,000
8 TBD Industry Conferences 5,000 5,000
$ 110,000 $ 140,000
Account No. 790100 - Operating Transfer Out
Detailed FY2022 FY2023
Name Description Budget Budget
1 Salaries
Salaries: 50% customer relations manager & 100% utility program specialist & administrative analyst $ 222,978 $ 386,707
$ 222,978 $ 386,707
Resolution No. 2022-15

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
020.1084 WATER

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES $ 9,974,458 $ 10,748,354 $ 11,256,300 $ 11,155,000 $ (201,300) EXPENSES:

SALARIES $ 1,515,752 $ 1,477,620 $ 1,498,484 $ 1,495,736 $ (2,748) BENEFITS 1,160,915 1,003,607 735,672 848,411 112,739
SUPPLIES/SERVICES 6,334,196 6,631,318 8,113,295 7,732,675 (385,620) TOTAL EXPENSES $ 9,010,863 $ 9,112,545 $ 10,347,451 $ 10,076,822 $ (275,629)

CAPITAL
REVENUES $ - $ - $ 8,660,259 $ 6,600,000 $ (2,060,259)
EXPENDITURES $ - $ - $ 9,410,259 $ 8,584,315 $ (825,944) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Assistant Civil Engineer - Public Utilities - $ 176,301 $ 192,363 $ 207,887 $ - $ (207,887) Civil Engineer - Public Utilities 2.00 - - - 263,514 263,514 Electric Operations Supervisor 0.05 30,248 8,760 35,056 9,203 (25,853) Electric Operator (5) 0.30 52,540 39,280 40,456 41,264 808 Meter Reader 2.00 65,183 71,030 73,110 129,187 56,077
Meter Reader, Lead - 89,888 93,424 96,175 - (96,175)
Utilities Dispatcher (5) 0.60 107,650 114,977 94,772 97,577 2,805 Utilities Dispatcher, Senior 0.15 - 18,706 25,750 25,072 (678) Utilities Operations Manager - 25,266 27,593 - - -
Water Foreman - 125,589 - - - -
Water Maintenance Worker 3.00 280,761 291,986 146,790 212,639 65,849 Water Maintenance Worker, Lead 1.00 - 80,258 98,175 106,631 8,456 Water Maintenance Worker, Senior 4.00 347,523 369,772 452,526 373,224 (79,302) Water Superintendent 1.00 119,707 130,732 141,387 151,425 10,038 Overtime 63,000 63,000 63,000 63,000 -
Payout (vacation and sick excess hours) 12,500 8,888 18,400 18,000 (400) Stand-by 15,000 15,000 5,000 5,000 -
DEPARTMENT TOTALS 14.10 $ 1,511,156 $ 1,525,769 $ 1,498,484 $ 1,495,736 $ (2,748) Resolution No. 2022-15

________________________

CITY OF VERNON
Fund 020 Department 1084 - Water Fund - Water Department Budget Detail
2022-2023
DEPARTMENT:
020.1084 WATER

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
020.1084.431000 Rents $ 100,000
020.1084.450040 Water Sales $ 9,445,987 10,033,974 $ 10,217,500 $ 10,090,000 $ (127,500) 020.1084.450045 Water - Recycled - 563,908 591,000 598,000 7,000 020.1084.450110 Fire Service 29,832 6,827 75,000 5,000 (70,000) 020.1084.450121 Construction Revenue 453,722 128,900 358,000 350,000 (8,000) 020.1084.450122 Installation Charge 1,800 2,500 1,900 2,000 100 020.1084.450330 Damaged Property 1,400 5,585 2,900 5,000 2,100 020.1084.600910 Other Income - - - -
020.1084.610110 Investment Income 41,717 6,660 10,000 5,000 (5,000) TOTAL REVENUES $ 9,974,458 $ 10,748,354 $ 11,256,300 $ 11,155,000 $ (201,300) EXPENSES:

SALARIES
020.1084.501010 Salaries - Regular $ 1,320,176 1,287,908 $ 1,333,401 $ 1,356,653 $ 23,252 020.1084.501012 Salaries - Premiums 139,052 137,837 102,083 76,083 (26,000) 020.1084.501020 Salaries - O.T. 56,525 51,876 63,000 63,000 - 1,515,752 1,477,620 1,498,484 1,495,736 (2,748)

BENEFITS
020.1084.502020 Retirement $ 888,714 745,270 $ 489,948 $ 589,506 $ 99,558 020.1084.502030 Insurance Premiums - Medical 250,593 237,500 223,996 237,217 13,221 020.1084.502060 FICA Taxes 21,608 20,837 21,728 21,688 (40) 020.1084.502080 Claims Expenditure - Worker's Comp - - - - - 1,160,915 1,003,607 735,672 848,411 112,739

SUPPLIES/SERVICES
020.1084.500110 Pumped Water $ 2,230,226 2,475,373 $ 2,931,000 $ 2,776,900 $ (154,100) 020.1084.500130 Purchased Water 1,252,054 944,181 737,000 458,500 (278,500) 020.1084.500140 Water Treatment 47,547 50,975 35,500 75,000 39,500 020.1084.520000 Supplies 141,484 463,902 196,500 353,500 157,000 020.1084.530030 Bad Debt Expense 19,287 25,953 43,000 43,000 - 020.1084.540000 Uniforms 8,215 9,341 15,000 17,500 2,500 020.1084.550000 Advertisement/Promotion 977 527 7,600 7,000 (600) 020.1084.560000 Utilities 1,079,942 1,084,929 1,315,800 1,382,100 66,300 020.1084.570000 Vehicle Expense 55,168 80,725 100,700 100,800 100 020.1084.590000 Repairs & Maintenance 55,540 41,564 868,600 796,900 (71,700) 020.1084.592010 Bond Fees - 2,545 - 5,000
020.1084.593200 Professional Services - Legal 921 376 10,000 10,000 - 020.1084.595200 Professional Services - Technical 426,780 248,449 228,000 189,000 (39,000) 020.1084.596200 Professional Services - Other 30,781 11,584 11,950 12,350 400 020.1084.596500 Travel 18 - 5,000 10,000 5,000
020.1084.596550 Membership Dues 10,961 9,343 14,435 13,700 (735) 020.1084.596600 Books & Publications - - 700 500 (200)
020.1084.596700 Employee Development & Training 3,024 9,006 15,000 33,000 18,000 020.1084.596706 VPU Credit Program 296,488 139 - - -
020.1084.599800 General City Administrative Service Exp 586,500 598,230 610,000 622,200 12,200 020.1084.760005 Bond Principal Retirement - - 379,535 250,000 (129,535) 020.1084.760010 Bond Interest Paid 88,284 574,178 587,975 575,725 (12,250) 6,334,196 6,631,318 8,113,295 7,732,675 (385,620)
TOTAL EXPENSES $ 9,010,863 $ 9,112,545 $ 10,347,451 $ 10,076,822 $ (275,629) Resolution No. 2022-15

________________________

CITY OF VERNON
Fund 020 Department 1084 - Water Fund - Water Department Budget Detail
2022-2023
DEPARTMENT:
020.1084 WATER

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CAPITAL

REVENUES
020.1084.600105 Bond Proceeds $ - - $ 8,660,259 $ 6,600,000 $ (2,060,259) - - 8,660,259 6,600,000 (2,060,259)

CAPITAL

EXPENDITURES
020.1084.840000 Capital Equipment - Auto $ - - $ 750,000 $ 185,000 $ (565,000) 020.1084.850000 Capital Equipment - Nonauto - - - -
020.1084.900000 Capital Outlay - - 8,660,259 8,399,315 (260,944) $ - $ - $ 9,410,259 $ 8,584,315 $ (825,944)
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2022-2023
Account No. 500110 - Pumped Water
Detailed FY2022 FY2023
Name Description Budget Budget
1 Water Replenishment District (WRD) Replenishment assessment $ 2,917,000 $ 2,764,000 2 Central Basin Watermaster - Admin Body Watermaster Service 7,500 8,900 3 Central Basin Watermaster - Water Rights Panel Watermaster Service 6,500 4,000 $ 2,931,000 $ 2,776,900
Account No. 500130 - Purchased Water
Detailed FY2022 FY2023
Name Description Budget Budget
1 Central Basin Municipal Water District (CBMWD) - Potable Water purchase $ 400,000 $ 115,000 2 Central Basin Municipal Water District (CBMWD) - Recycled Water purchase 337,000 343,500 $ 737,000 $ 458,500
Account No. 500140 - Water Treatment
Detailed FY2022 FY2023
Name Description Budget Budget
1 Sodium Hypochlorite Water Treatment - Chlorine $ 35,500 $ 75,000 $ 35,500 $ 75,000
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Inventory Inventory consumption $ 70,000 $ 200,000
2 Catalina Pacific Concrete Concrete 20,000 25,000
3 Robertson Conrete Concrete 15,000 20,000
4 Vulcan Materials Company (Security Paving?) Asphalt & crush base used in construction 20,000 25,000 5 Hanson Aggregate Gravel Sand and Rock 2,500 3,500
6 Ferguson Water Parts and Hardware 11,500 13,000
8 Home Depot Credit Services Supplies used in daily operations and construction 13,500 15,000 9 LB Johnson Hardware Building Materials and Hardware 5,000 6,000 10 Plumbing And Industrial Plumbing Hardware and Supplies 10,000 11,000 11 McMaster-Carr Supplies Co. Building Materials, Hardware and Electrical Supplies 5,000 6,000 12 Current Wholesale Electric Electrical Supplies 20,000 25,000 13 Grainger Building hardware & supplies 2,000 2,000
14 Stapes, Officemax, HomeDepot, Etc. General Supplies 2,000 2,000 $ 196,500 $ 353,500
Account No. 530030 - Bad Debt Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Required Budgeted Expense Bad Debt Expense - Per audited Financial Report $ 43,000 $ 43,000 $ 43,000 $ 43,000
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2022-2023
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Uniforms Uniforms (Cintas and PPE) $ 15,000 $ 17,500
$ 15,000 $ 17,500
Account No. 550000 - Advertisement/Promotion
Detailed 2,022 FY2023
Name Description FY2022 Budget
1 Consumer Confidence Report CCR graphics, printing, and ,mailing $ 600 $ 500 2 Planet Bids Web-based bidding platform 4,000 5,000
3 Newspaper Publications Notices Inviting Bids 3,000 1,500 $ 7,600 $ 7,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Electricity Interdepartmental Utilities $ 1,300,000 $ 1,326,000 2 Fiber Optics Interdepartmental Utilities - Scheduled to go live on new water SCADA system
12,000 $ 52,200
3 Natural Gas Utilities 3,800 $ 3,900
$ 1,315,800 $ 1,382,100
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Garage Garage Work Orders $ 75,000 $ 75,000
2 City Fueling Station Gas Usage 25,000 $ 25,000
3 Car Wash Services Washing city vehicles 700 $ 800
$ 100,700 $ 100,800
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Craig Welding Welding Services $ 2,000 $ 2,000
2 Dale'S Transport Trucking Wash 600 700
3 Economy Rentals Equipment and Tools 900 1,000
4 United Rental Northwest Equipment and Tools 600 700
5 On-Call Motor Repair Motor repair services 50,000 50,000 6 On-Call Pump Repair & Maint RFP TBD Pump repair services 600,000 600,000 7 Pump Check Efficiency Testing 7,500 8,500
8 Grounds Maintenance Grounds maintenance for water facilities 5,000 6,000 9 Athrone Portable restrooms, etc. 2,000 3,000
10 RFP On-Call Water Main Repair 100,000 -
11 RFP On-Call Storm Water Pump 100,000 125,000
$ 868,600 $ 796,900
Account No. 593200 - Professional Services Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 Unforeseen Legal Services Water Fund Specialized Legal Services / Potential Litigation regarding PFAS and CBMWD
$ 10,000 $ 10,000
$ 10,000 $ 10,000
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2022-2023
Account No. 595200 - Professional Services - Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 RFP Hydrogeological Services $ 75,000 $ 40,000
2 RFP Meter Asset Management - Customer meter testing and calibration 5,000 100,000 3 Health Department Cross-Connection Survey - to be bid 100,000 - 4 Central Basin Water Association Lab testing/Title 22 28,000 29,000 5 Analytical Lab (Clinical and Weck) Water sampling Weekly 20,000 20,000 6 TBD Data Reclassification and Customer classification cleanup - $ 228,000 $ 189,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 SWRCB Division Of Drinking Water Water system fees $ 8,300 $ 7,300 2 SCAQMD Emission & Registration Fees 2,100 3,000
3 Underground Service Alert Dig alerts 1,500 2,000
4 BNSF Railway Company Rental lease 50 50
$ 11,950 $ 12,350
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Employees Mileage, airfare, food, parking, lodging $ 5,000 $ 10,000 $ 5,000 $ 10,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 Southeast Water Coalition (Downey) Membership $ 5,000 $ 5,000 2 Central Basin Water Association Membership 4,100 4,200 3 California Municipal Utilities Association (CMUA) Membership 2,000 2,000 4 AWWA California Nevada Section Membership 3,000 2,100 5 Gateway Management Authority (GWMA) Membership - -
6 American Water Works Association Membership 335 400
$ 14,435 $ 13,700
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Publications - AWWA, NGWA Training manuals, DVDs, and books $ 700 $ 500 $ 700 $ 500
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 AWWA, Fred Pryor, State Water Board Certifications, H2OKnow, EHS and other water training organizations
Training Classes, Workshops, Seminars, Conferences, and Certifications
$ 15,000 $ 33,000
$ 15,000 $ 33,000
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 020 - WATER FUND
DEPARTMENT 1084 - WATER
2022-2023
Account No. 596706 - VPU Credit Program
Detailed 2,022 FY2022
Name Description Budget Budget
1 City of Vernon Measure R Credit $ - $ -
$ - $ -
Account No. 599800 - Overhead Allocation
Detailed FY2022 FY2023
Name Description Budget Budget
1 City of Vernon Overhead Allocation $ 610,000 $ 622,200 $ 610,000 $ 622,200
Account No. 840000 - Capital Equipment and Vehicles
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vehicle Ford Lightning EV Truck replaces 1041 diesel truck $ 75,000 2 Vehicle Construction Truck Ford F450 CNG 510,000 -
3 Vehicle Crane Body Knuckle Boom Truck CNG 150,000 -
4 Vehicle Ford F-550 Dump Truck CNG 90,000 -
5 Vehicle Ford Lightning EV Truck meter reading 60,000
6 Vehicle Administration Vehicle replacement - 50,000
$ 750,000 $ 185,000
Account No.900000 - Capital Outlay
Detailed FY2022 FY2023
Name Description Budget Budget
1 Project Emergency Generators (Wells 11&PP1, 20, and W21) 700,000 900,000 2 Project Upgrades for Reservoir 1 (automation) 45,000
3 Project Well 5 Destruction - 43,000
4 Project Well 22 Wellhead Equipment 1,855,150 2,863,175 5 Project Emergency Generator on Well 22 300,000 300,000 6 Project Elevated Tank Upgrades (automation) 21,250 16,250 7 Project Reservoir/PH Demolition at Well 20 450,000
8 Project Systemwide Soil Corrosivity Assessment 150,000 9 Project Major Booster Maintenance (B1-2, 3-1, 3-4) 150,000 10 Project Design & Construction Repairs for Reservoirs at PP3 1,442,751 11 Project Small Diameter High Resolution In-Pipe Testing - - 12 Project Design & Construction Repairs for Reservoirs at PP2 1,842,751 2,336,625 13 Project AMI Program 100,000 100,000
14 Project Electrical Upgrades 744,587 573,860
15 Project SCADA 208,770 506,405
16 Project AMR Meter Modules 10,000
17 Project Main Replacement Program 600,000
$ 7,860,259 $ 8,399,315
Resolution No. 2022-15

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
057.1057 FIBER OPTICS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 604,251 $ 481,329 $ 460,000 $ 578,400 $ 118,400 EXPENSES:

SALARIES $ 26,504 $ 55,338 $ 9,947 $ 10,146 $ 199
BENEFITS 7,315 46,361 5,867 6,718 851
SUPPLIES/SERVICES 227,086 275,624 272,686 401,500 128,814 TOTAL EXPENSES $ 260,905 $ 377,322 $ 288,500 $ 418,364 $ 129,864 CAPITAL $ - $ - $ 50,000 $ 175,000 $ 125,000
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Computer Aided Drafting Technician - $ 14,038 $ - $ - $ - $ - Electric Engineering Technician - - 16,052 - - -
Utilities Engineering Manager 0.05 53,059 55,186 9,947 10,146 199 Overtime 1,000 1,000 - - -
Payout (vacation and sick excess hours) - - - - -
Stand-by - - - - -
DEPARTMENT TOTALS 0.05 $ 68,097 $ 72,238 $ 9,947 $ 10,146 $ 199 Resolution No. 2022-15

________________________
DEPARTMENT:
057.1057 FIBER OPTICS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
057.1057.450050 Internet Access Services $ 404,269 274,486 $ 280,000 $ 275,000 $ (5,000) 057.1057.450051 Dark Fiber Revenue 92,032 102,238 90,000 105,000 15,000 057.1057.450060 Internet Access Services - Gov't Rate 24,600 24,600 20,000 24,600 4,600 057.1057.450061 Dark Fiber Revenue - Gov't Rate 79,920 73,126 70,000 173,800 103,800 057.1057.466900 Miscellaneous Revenues - 6,456 - - -
057.1057.469300 Reserve Applied - - - - -
057.1057.610110 Investment Income 3,430 422 - - -
TOTAL REVENUES $ 604,251 $ 481,329 $ 460,000 $ 578,400 $ 118,400

SALARIES
057.1057.501010 Salaries - Regular $ 25,233 55,338 $ 9,947 $ 10,146 $ 199 057.1057.501012 Salaries - Premiums 1,272 - - - -
057.1057.501020 Salaries - O.T. - - - - -
TOTAL SALARIES 26,504 55,338 9,947 10,146 199

BENEFITS
057.1057.502020 Retirement $ 4,341 42,450 $ 5,170 $ 6,025 $ 855 057.1057.502030 Insurance Premiums - Medical 2,591 3,108 553 546 (7) 057.1057.502060 FICA Taxes 384 802 144 147 3
TOTAL BENEFITS 7,315 46,361 5,867 6,718 851

SUPPLIES/SERVICES
057.1057.500173 Transport Services - Telecommunication $ 101,701 106,966 $ 135,000 $ 105,000 $ (30,000) 057.1057.520000 Supplies 2,406 18,630 37,500 - (37,500) 057.1057.520010 Supplies - IT 16,550 - 10,000 - (10,000) 057.1057.530030 Bad Debt Expense 12,248 1,725 1,000 1,000 - 057.1057.550000 Advertisement/Promotion 2,765 610 5,000 5,000 - 057.1057.570000 Vehicle Expense - - - - -
057.1057.590000 Repairs & Maintenance 510 64,338 - 205,000 205,000 057.1057.596200 Professional Services - Other 90,907 82,856 82,000 85,000 3,000 057.1057.596500 Travel - - - - -
057.1057.596550 Membership Dues - 500 1,000 500 (500)
057.1057.596600 Books & Publications - - - - -
057.1057.596700 Employee Development & Training - - - - - 057.1057.596706 VPU Credit Program - - 1,186 - (1,186)
TOTAL SUPPLIES/SERVICE 227,086 275,624 272,686 401,500 128,814 TOTAL EXPENDITURES $ 260,905 $ 377,322 $ 288,500 $ 418,364 $ 129,864

CAPITAL
057.1057.860000 IT Equipment & Software $ - - $ - $ - $ - 057.1057.900000 Capital Outlay - - 50,000 175,000 125,000 TOTAL CAPITAL $ - $ - $ 50,000 $ 175,000 $ 125,000
2021-2022
Budget Detail
Fund 057 Department 1057 - Fiber Optic Fund - Fiber Optics Department

CITY OF VERNON
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS

SUPPLIES & SERVICES
2021-2022
Account No. 500173 - Transportation Services Telecommunication Detailed FY2022 FY2023
Name Description Budget Budget
1 Level 3/Centurylink Transportation charges $ 75,000 $ 55,000 2 Broadband Transportation charges 60,000 50,000
$ 135,000 $ 105,000
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Home Depot Miscellaneous parts for construction $ 2,500 $ - 2 CSC Splice enclosures, patch panels 20,000
3 Graybar & CDW Fiber cables, patch cords 15,000
$ 37,500 $ -
Account No. 520010 - Supplies - IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 IT Equipment Routers, etc 10,000
$ 10,000 $ -
Account No. 530030 - Bad Debt Expenses
Detailed FY2022 FY2023
Name Description Budget Budget
1 As required by Financial Audit Report Bad Debt Collection $ 1,000 $ 1,000 $ 1,000 $ 1,000
Account No. 550000 - Advertisement & Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid - Procurement Process
Advertising and promotional materials such as
flyers and mail inserts $ 5,000 $ 5,000
$ 5,000 $ 5,000
Resolution No. 2022-15

________________________

CITY OF VERNON
FUND 057 - FIBER OPTICS
DEPARTMENT 1057 - FIBER OPTICS

SUPPLIES & SERVICES
2021-2022
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Petrelli
UPS Systems repairs and maintenance / Fiber
System maintance $ - $ 205,000
$ - $ 205,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 NOC System Network Operations $ -
2 FUJITSU ISP Server Farm Maintenance Services 82,000 85,000 $ 82,000 $ 85,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 Telecom Annual membership dues $ 500 $ -
2 American Registry of Internet Numbering (ARIN) Annual membership dues 500 500 $ 1,000 $ 500
Account No. 596706 - VPU Credit Program
Event FY2022 FY2023
Type Name Budget Budget
1 Measure R VPU Credit Program $ 1,186
$ 1,186 $ -
Resolution No. 2022-15

________________________
RESOLUTION NO. 2022-16

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022- 2023, PURSUANT TO GOVERNMENT CODE SECTION 7910
SECTION 1. Recitals.

A. Government Code Section 7910 (GANN initiative), passed by California voters on November 6, 1979, requires the governing body of each local jurisdiction to establish, by resolution, an appropriations limit for each fiscal year.

B. Proposition 111 was passed by California voters on June 5, 1990 and allows the City to use either growth in California per capita income or growth in non-residential assessed valuation due to new construction within the City as the annual inflation factor; and either the growth in City or County population for the population factor.

C. The City calculated its appropriations limit based on the non-residential assessed valuation due to new construction as its annual inflation factor and the County’s population growth as its annual population growth factors for Fiscal Year 2020-2021, 2021-2022, and 2022-2023.

D. The documentation used in the determination of the appropriations limit has been made available for inspection by the public fifteen (15) days prior to the hearing.

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 hereby establishes $2,380,154,189 as the amount of the appropriation limit for fiscal year 2022-2023, in accordance with the provisions of Government Code Section 7910.

The computation for fiscal year 2022-2023 is as follows:
2022-2023 APPROPRIATIONS LIMIT CALCULATION
2021-2022 Appropriations Limit $1,967,799,778
Increase in Nonresidential Construction: 21.82%
Los Angeles County population change: -0.71%

1.2182 x 0.9929= x 1.209551
$2,380,154,189
Resolution No. 2022-16

_______________________
SECTION 4. The City Council approved the Fiscal Year 2022-2023 Budget by adoption of a resolution, which did not exceed the appropriations limit for Fiscal Year 2022-2023.

SECTION 5. 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 7th day of June, 2022.
_______________________
LETICIA LOPEZ, Mayor
ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
___________________________
ZAYNAH N. MOUSSA,
Interim City Attorney
: http://leginfo.legislature.ca.gov/faces/codes.xhtml.

May 2022
Dear Fiscal Officer:

Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2022, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2022-23. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2022-23 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit.

Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website
Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2022.

Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.

KEELY MARTIN BOSLER
Director
By:

ERIKA LI
Chief Deputy Director
Attachment

May 2022
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2022-23 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2022-23 7.55
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2022-23 appropriation limit.
2022-23:

Per Capita Cost of Living Change = 7.55 percent
Population Change = -0.30 percent
Per Capita Cost of Living converted to a ratio: 7.55 + 100 = 1.0755 100
Population converted to a ratio: -0.30 + 100 = 0.997
100
Calculation of factor for FY 2022-23: 1.0755 x 0.997 = 1.0723

Fiscal Year 2022-23
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2021 to January 1, 2022 and Total Population, January 1, 2022 Total
County Percent Change --- Population Minus Exclusions --- Population City 2021-2022 1-1-21 1-1-22 1-1-2022
Los Angeles
Agoura Hills -1.02 19,975 19,771 19,771
Alhambra -0.42 82,182 81,834 81,834
Arcadia -0.54 56,240 55,934 55,934
Artesia -0.74 16,261 16,140 16,226
Avalon -0.99 3,428 3,394 3,394
Azusa -0.97 50,191 49,704 49,704
Baldwin Park -0.84 71,455 70,855 70,855
Bell -1.00 33,962 33,624 33,624
Bellflower -0.96 78,107 77,359 77,359
Bell Gardens -1.03 39,265 38,861 38,861
Beverly Hills -0.92 32,565 32,265 32,265
Bradbury -1.09 914 904 904
Burbank -0.77 106,268 105,451 105,451
Calabasas -0.97 23,151 22,926 22,926
Carson -0.59 92,912 92,362 92,362
Cerritos -1.08 49,163 48,634 48,634
Claremont -0.78 37,364 37,072 37,072
Commerce -1.08 12,273 12,140 12,140
Compton -1.08 95,261 94,233 94,233
Covina -0.95 50,933 50,449 50,449
Cudahy -0.92 22,526 22,318 22,318
Culver City -0.48 40,330 40,135 40,135
Diamond Bar -1.06 54,782 54,204 54,204
Downey -0.83 113,525 112,584 112,584
Duarte -1.00 21,473 21,258 21,258
El Monte -0.94 108,728 107,706 107,706
El Segundo -0.93 17,244 17,084 17,084
Gardena -0.72 60,382 59,947 59,947
Glendale -0.77 194,618 193,116 193,116
Glendora -0.95 52,316 51,821 51,821
Hawaiian Gardens -0.99 13,755 13,619 13,619
Hawthorne -1.00 87,722 86,841 86,841
Hermosa Beach -1.09 19,382 19,171 19,171
Hidden Hills 0.12 1,736 1,738 1,738
Huntington Park -1.06 54,519 53,942 53,942
Industry -0.45 440 438 438
Inglewood -0.62 107,143 106,481 106,481
Irwindale 0.54 1,482 1,490 1,490
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

Fiscal Year 2022-23
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2021 to January 1, 2022 and Total Population, January 1, 2022 Total
County Percent Change --- Population Minus Exclusions --- Population City 2021-2022 1-1-21 1-1-22 1-1-2022
La Canada Flintridge -1.03 20,291 20,081 20,081
La Habra Heights -1.08 5,655 5,594 5,594
Lakewood -0.99 81,681 80,876 80,876
La Mirada -0.77 49,074 48,696 48,696
Lancaster -0.62 172,298 171,234 175,164
La Puente -0.10 37,626 37,587 37,587
La Verne -0.93 32,608 32,304 32,304
Lawndale -1.07 31,638 31,301 31,301
Lomita -1.05 20,851 20,633 20,633
Long Beach 0.20 459,711 460,636 460,682
Los Angeles -0.88 3,851,093 3,817,053 3,819,538
Lynwood -0.80 67,260 66,723 66,723
Malibu -0.49 10,739 10,686 10,686
Manhattan Beach -1.29 35,357 34,902 34,902
Maywood -0.87 25,033 24,814 24,814
Monrovia -0.65 37,809 37,563 37,563
Montebello -0.90 62,180 61,622 61,622
Monterey Park -1.00 60,814 60,207 60,207
Norwalk -0.56 101,517 100,946 101,645
Palmdale -0.89 168,895 167,398 167,398
Palos Verdes Estates -1.04 13,116 12,980 12,980
Paramount -1.00 53,009 52,477 52,477
Pasadena -0.52 139,029 138,310 138,310
Pico Rivera -0.62 61,827 61,442 61,442
Pomona 0.60 148,879 149,766 149,766
Rancho Palos Verdes -0.98 41,861 41,451 41,468
Redondo Beach -1.10 69,742 68,972 68,972
Rolling Hills -1.12 1,703 1,684 1,684
Rolling Hills Estates 0.07 8,283 8,289 8,289
Rosemead -0.61 50,823 50,511 50,511
San Dimas -0.86 34,651 34,352 34,352
San Fernando 0.00 23,520 23,519 23,519
San Gabriel -1.03 39,250 38,845 38,845
San Marino -0.62 12,334 12,257 12,257
Santa Clarita 0.33 228,084 228,835 228,835
Santa Fe Springs 1.05 18,523 18,718 18,763
Santa Monica -0.89 93,242 92,408 92,408
Sierra Madre -0.86 10,959 10,865 10,865
Signal Hill -0.90 11,702 11,597 11,597
South El Monte 0.70 19,532 19,668 19,668
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

Fiscal Year 2022-23
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2021 to January 1, 2022 and Total Population, January 1, 2022 County
City
Percent Change
2021-2022
--- Population Minus Exclusions ---
1-1-21 1-1-22
Total
Population
1-1-2022
South Gate
South Pasadena
Temple City
Torrance
Vernon

0.51 -1.00
-0.64
-0.99
-0.95
92,783
26,849
36,497
145,876
210
93,259
26,580
36,262
144,433
208
93,259
26,580
36,262
144,433
208
Walnut
West Covina
West Hollywood
Westlake Village
Whittier
Unincorporated
-0.88
-0.96
-0.43
-0.96

0.05 -0.67
28,344
109,290
35,553
8,121
87,886
1,016,054
28,094
108,243
35,399
8,043
87,931
1,009,225
28,094
108,243
35,399
8,043
87,931
1,009,857
County Total -0.71 9,923,635 9,853,284 9,861,224
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

Fiscal Year 2022-23
Attachment C
Annual Percent Change in Population Minus Exclusions*
January 1, 2021 to January 1, 2022
County Percent Change
2021-22
--- Population
1-1-21
Minus Exclusions ---
1-1-22
Los Angeles
Incorporated
County Total
-0.71
-0.71
8,907,581
9,923,635
8,844,059
9,853,284
Madera
Incorporated
County Total
-0.66

0.33 79,979
151,653
79,453
152,155
Marin
Incorporated
County Total
-1.08
-1.11
191,936
256,537
189,869
253,686
Mariposa
Incorporated
County Total

0.00 -0.20
0 17,018
0 16,984
Mendocino
Incorporated
County Total
-0.35
-0.78
28,697
90,655
28,596
89,951
Merced
Incorporated
County Total

0.41 0.88
192,660
280,833
193,455
283,311
Modoc
Incorporated
County Total

1.00 0.98
2,699
8,606
2,726
8,690
Mono
Incorporated
County Total

0.56 0.61
7,324
13,167
7,365
13,247
Monterey
Incorporated
County Total
-0.39
-0.62
314,094
419,835
312,883
417,224
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

ALTERNATIVE ADJUSTMENT FACTORS
Under Proposition 111, there are two options available for each of the major adjustment factors.

The values of these factors for the purpose of calculating the Gann Limit are as follows:

FY 2021 FY 2022 FY 2023
Price Factors:
(A) Percent growth in State per Capita Personal Income: 3.73% 5.73% 7.55% (Source: California Department of Finance)
Price Factor A 1.037 1.057 1.0755
(B) Percent change in Assessed Valuation in new
non-residential construction 28.48 27.36 21.82
(Source: Los Angeles County Assessor's Office)
Price Factor B 1.2848 1.2736 1.2182
Population Factors:
(C) Percentage growth in County Population -0.11 -0.89 -0.71 (Source: California Department of Finance)
Population Factor C 0.9989 0.9911 0.9929
(D) Percent growth in City Population -0.34 -0.67 -0.95 (Source: California Department of Finance)
Population Factor D 0.9966 0.9933 0.9905
Annual Adjustment Factors:

Based upon the actual data, the four alternative adjustment factors are as follows:

A x C 1.036159 1.047890 1.067864
A x D 1.033773 1.050216 1.065283
B x C 1.283387 1.262265 1.209551
B x D 1.280432 1.265067 1.206627

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com

LISA POPE

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

HRG NOTICE OF HEARING
Notice of Public Hearing - Adoption of the FY 2022-2023 Citywide Budget and CIP
05/26/2022
Notice Type:

Ad Description

COPY OF NOTICE
3589565
!A000006025978!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing, which you may attend,
at Vernon City Hall, City Council Chamber, 4305
Santa Fe Avenue, Vernon, CA 90058 or via Zoom
Webinar at http://www.cityofvernon.org/webinarcc, in accordance with Assembly Bill 361, on Tuesday, June 7, 2022, at 9:00 a.m. (or as soon
thereafter as the matter can be heard), to:

Consider Adoption of Fiscal Year 2022-2023
Proposed Citywide Budget, Capital
Improvement Plan, and Governmental
Appropriation Limit (Gann Limit)
All relevant documents will be available for public
review on the City's website once the agenda for
the meeting is posted or from the City Clerk at
[email protected] or 323-583-8811, ext.
546. All interested persons will be given an
opportunity to comment on the above-referenced
items during the public hearing. In addition,
written comment or questions may be submitted
prior to the hearing as set forth below. Written
testimony or questions must be received prior to
9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Scott Williams, Finance Director
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 Ext. 849 Email:
[email protected]
If you challenge the adoption of the Fiscal Year
2022-2023 Proposed Citywide Budget, Capital
Improvement Plan, and/or the Gann Limit or any
provision thereof in court, you may be limited to
raising only those issues you or someone else
raised at the hearing described in this notice or in
written correspondence delivered to the City of
Vernon at, or prior to, the meeting.

In compliance with the Americans with Disabilities
Act (ADA), if you need special assistance to
participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546. The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: May 23, 2022 /s/ Lisa Pope, City Clerk Publish: May 26, 2022 5/26/22 PRE-3589565# HUNTINGTON PARK BULLETIN City Council Agenda Item Report
Submitted by: Nicholas Perez
Submitting Department: Police Department
Meeting Date: June 7, 2022

SUBJECT
Military Equipment Use Policy
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines because it is not a project and because it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment;
B. Introduce and conduct first reading of Ordinance No. 1282 adding Chapter 9.06 to title 9 Public Peace and Welfare to the Vernon Municipal Code governing the use of military equipment; and
C. Direct staff to schedule second reading and adoption of Ordinance No. 1282 for the June 21, 2022 Regular City Council Meeting.

Background:

Effective January 1, 2022, Assembly Bill (AB) 481 (codified in Government Code section 7070, et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of military equipment as defined under Government Code section 7070. In enacting AB 481, the Legislature found that the public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials in an effort to increase transparency, accountability and oversight.

As the first step in obtaining City Council approval, the Vernon Police Department (VPD) detailed its equipment inventory in the attached proposed Military Equipment Use Policy (Policy), which was presented to the City Council at its regular City Council meeting on April 19, 2022. While the VPD does not possess any tactical equipment that has been obtained from the military, it does possess equipment that has been defined as military equipment by AB 481. Many of the items designated by AB 481 as military equipment have been in the Police Department’s equipment inventory for decades. The proposed Policy approves the continued use of equipment currently in the VPD’s inventory by authorized and trained personnel when the use is necessary to maintain safety.

Procedural Requirements
Pursuant to Government Code Section 7071, staff provided the draft Policy to City Council and made the Policy available on the VPD website at least 30 days prior to the public hearing concerning the military equipment at issue; the proposed Policy was posted on the Police Department’s webpage of the City's website on April 4, 2022.

Pursuant to Government Code Section 7071, on May 26, 2022, the public hearing notice was posted at City Hall and published in the Los Angeles Wave. A public hearing is scheduled for June 7, 2022 to conduct the first reading of the ordinance approving the Policy. A second reading of the ordinance would take place at the June 21 Council Meeting for Council to consider its adoption. If adopted, the Vernon Police Department would be responsible for ensuring that all provisions of Government Code sections 7071 and 7072 are met. In addition, the City Council will be required to review the ordinance and policy at least annually and have the opportunity to renew or make any necessary changes.

If the City Council does not approve the continuing use of military equipment within 180 days of submission of the proposed Policy, the VPD shall cease its use of the military equipment until it receives the approval of the City Council in accordance with AB 481.

Policy Highlights
AB 481 requires law enforcement to publicly release a policy governing the use of military equipment by a law enforcement agency which must be approved by the City Council via Ordinance, with findings of the following:

The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety; The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties;
If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety; and
Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

The proposed Policy would also allow the continued cooperation with other law enforcement agencies (mutual aid) in the deployment or other use of defined equipment within the City. In exigent circumstances, there may be a need to deploy military equipment from or lend military equipment to other public entities to ensure the safety and security of the public.

For added clarity, nothing in AB 481 prohibits law enforcement from obtaining any of the above equipment, but rather AB 481 creates a public process for getting approval on the type of equipment that is authorized and the uses for that equipment.

Attached is the draft Policy, which includes a list of military equipment that the VPD maintains.

The use of the military equipment identified in the inventory section of the policy is vital to the VPD’s mission and will continue to be strictly regulated through internal processes and oversight.

Annually, the VPD will prepare and present to the City Council an Annual Military Equipment Report, and distribute it on the City’s website 30 days prior to the City Council meeting where the following items are reviewed:

The quantity possessed for each type of military equipment as of the date of the annual report;
Summary of how the military equipment was used and the purpose of its use; Summary of any concerns or complaints received involving the use of military equipment;
The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response; Total annual cost of each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade and other ongoing costs; and Acquisition plans (including source of funds) for the coming year, type and quantity.

The proposed Policy addresses each aspect required under AB 481 and includes an inventory of military equipment in the VPD’s possession effective January 1, 2022. As any future purchases are made, equipment which meets the military equipment designation will be added to the Department’s inventory and included in the annual report.

Community Engagement
On April 4, 2022, informative links to document compliance with AB 481 and the draft VPD Military Equipment Use Policy were published on the Department webpage for public viewing.

On June 7, 2022, at the City's Regular City Council meeting, a public hearing is scheduled to consider adoption of an ordinance to add language to the Vernon Municipal Code that governs the VPD's use of military equipment, as required by AB 481. With Council's approval, the second reading and adoption of Ordinance No. 1282 will be scheduled for the June 21, 2022 Regular City Council Meeting. At that time, VPD will also request Council's approval of the related Military Use Policy. Without adoption of the ordinance and approval of the related Policy, the VPD’s ability to respond to a critical incident and provide mutual aid when called upon would be compromised and potentially detrimental to public safety and the City’s risk exposure.

The draft Policy has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Ordinance No. 1282

2. Assembly Bill No. 481

3. VPD's Draft Military Equipment Use Policy

4. Public Notice Proof of Publication
ORDINANCE NO. 1282

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
ADDING CHAPTER 9.06 TO TITLE 9 PUBLIC PEACE AND WELFARE

TO THE VERNON MUNICIPAL CODE GOVERNING THE USE OF THE

MILITARY EQUIPMENT
SECTION 1. Recitals.

A. On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 (AB 481), adding Chapter 12.8, “Funding, Acquisition and Use of Military Equipment”, to Division 7 of Title 1 of the Government Code (sections 7070 – 7075), relating to the use of military equipment by California law enforcement agencies.

B. AB 481 seeks to provide transparency, oversight, and an opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired, or used.

C. The Vernon Police Department is in possession of certain items of equipment that qualify as “military equipment” under AB 481 and further intends to acquire other items of military equipment.

D. AB 481 requires, inter alia, that a law enforcement agency possessing and using such qualifying equipment must prepare a publicly released, written, military equipment use policy document covering the inventory, description, quantity, purpose, capabilities, use, lifespan, acquisition, maintenance, authorized use, fiscal impacts, procedures, training, oversight, and complaint process, applicable to the Department’s use of such equipment.

E. The proposed Military Equipment Use Policy (Policy) will safeguard the public’s health, welfare, safety, civil rights, and civil liberties.

F. The Policy must be approved by the City Council by ordinance and reviewed at least annually thereafter.

G. The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

H. The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

I. Prior military equipment use complied with the applicable equipment use policy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

Ordinance No. 1282

_______________________
J. The Vernon Police Department has submitted the proposed Policy to the City Council and thereafter has made those documents available on the Police Department’s website for at least 30 days prior to the public hearing concerning the military equipment at issue.

K. The Policy satisfies the requirements of Government Code Section 7070(d).

L. The City Council of the City of the City of Vernon, having received the information required under AB 481 regarding the Vernon Police Department’s use of military equipment as defined in said law, deems it to be in the best interest of the City to and hereby does approve the Military Equipment Use Policy.

M. All legal prerequisites prior to the adoption of this Ordinance have occurred.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon herby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. Compliance with CEQA. Adoption of this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines because it is not a project and because it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment.

SECTION 4. Chapter 9.06 to Title 9 Public Peace and Welfare is hereby added to the Vernon Municipal Code to read as follows:

Chapter 9.06 Military Equipment Use Policy.
(a) The Military Equipment Use Policy shall govern the use of military equipment by the Vernon Police Department.
(b) The Policy shall be made publicly available on the Police Department’s website for as long as the military equipment is available for use or as otherwise ordained by the City Council.
(c) The Police Department shall submit an annual military equipment report to the City Council containing the information required by Government Code Section 7072 and the City Council shall thereafter determine whether each type of military equipment identified therein complied with the standards for approval set forth in Government Code Section 7071(d).
(d) The City Council shall, on an annual basis and at a regular meeting thereof, review this policy and vote on whether to renew it pursuant to Government Code Section 7071(e)(2).
(e) The definitions set forth in Government Code Section 7070 shall apply to this Chapter. Any provision of state law referred to herein shall mean and include any amended or successor provision thereof.

Ordinance No. 1282

_______________________
SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this Ordinance.

SECTION 6. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable.

SECTION 7. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED this __ day of _____, 2022.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
___________________________
ZAYNAH N. MOUSSA,
Interim City Attorney
Assembly Bill No. 481
CHAPTER 406
An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. [Approved by Governor September 30, 2021. Filed with
Secretary of State September 30, 2021.]
legislative counsel’s digest
AB 481, Chiu. Law enforcement and state agencies: military equipment:
funding, acquisition, and use.

Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property.

Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency.

This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing

92 additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy.

This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities.

By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The people of the State of California do enact as follows:

SECTION 1. The Legislature finds and declares all of the following:
(a)  The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.
(b)  The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment.
(c)  Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input.
92 Ch. 406 — 2 —
(d)  Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e)  The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read:

Chapter 12.8. Funding, Acquisition, and Use of Military Equipment
7070. For purposes of this chapter, the following definitions shall apply:
(a)  “Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff’s department or a district attorney’s office, “governing body” means the board of supervisors of the county.
(b)  “Law enforcement agency” means any of the following:
(1)  A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2)  A sheriff’s department.
(3)  A district attorney’s office.
(4)  A county probation department.
(c)  “Military equipment” means the following:
(1)  Unmanned, remotely piloted, powered aerial or ground vehicles. (2)  Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3)  High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.
(4)  Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5)  Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6)  Weaponized aircraft, vessels, or vehicles of any kind. (7)  Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 — 3 — Ch. 406
or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8)  Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9)  Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. (10)  Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. (11)  Any firearm or firearm accessory that is designed to launch explosive projectiles.
(12)  “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.
(13)  Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).
(14)  The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.
(15)  Any other equipment as determined by a governing body or a state agency to require additional oversight.
(16)  Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
(d)  “Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following:
(1)  A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.
(2)  The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3)  The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.
(4)  The legal and procedural rules that govern each authorized use. (5)  The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.
(6)  The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight 92 Ch. 406 — 4 —
authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7)  For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
(e)  “State agency” means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution. (f)  “Type” means each item that shares the same manufacturer model number.
7071. (a)  (1)  A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(A)  Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(B)  Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C)  Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(D)  Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(E)  Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(F)  Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (G)  Acquiring military equipment through any means not provided by this paragraph.
(2)  No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 — 5 — Ch. 406
the military equipment until it receives the approval of the governing body in accordance with this section.
(b)  In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue. (c)  The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(d)  (1)  The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(A)  The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. (B)  The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. (C)  If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
(D)  Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (2)  In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use.
(e)  (1)  The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(2)  The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications 92 Ch. 406 — 6 —
to the military equipment use policy in a manner that will resolve the lack of compliance.
(f)  Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs.
7072. (a)  A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1)  A summary of how the military equipment was used and the purpose of its use.
(2)  A summary of any complaints or concerns received concerning the military equipment.
(3)  The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4)  The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5)  The quantity possessed for each type of military equipment. (6)  If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
(b)  Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a)  A state agency shall create a military equipment use policy prior to engaging in any of the following:
(1)  Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2)  Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3)  Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
92 — 7 — Ch. 406
(4)  Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(5)  Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(6)  Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. (7)  Acquiring military equipment through any means not provided by this subdivision.
(b)  No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy.
(c)  A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy:
(1)  Publish the military equipment use policy on the agency’s internet website.
(2)  Provide a copy of the military equipment use policy to the Governor or the Governor’s designee.
7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

SEC. 3. The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business.

SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 Ch. 406 — 8 —
result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.

O
92 — 9 — Ch. 406
Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 1 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
707.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Exigent Circumstance – a good faith belief by the Police Chief or designee that an emergency involving the danger or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur.

Governing body – The elected or appointed body that oversees the Police Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than .50 caliber including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue handguns.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.

Policy
707
Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 2 • Any other equipment as determined by a governing body or a state agency to require additional oversight.

Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 3 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.2 POLICY
It is the policy of the Vernon Police Department (Department) that members of this Department comply with the provisions of Government Code § 7071 with respect to military equipment. 707.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this Department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Vernon Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the Department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the Department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
707.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

Mobile Incident Command Vehicle (MIC): Area E Command Post (custom built Class A) vehicle. A vehicle used as a mobile office to provide a centralized shelter, access to Department computer systems, and restroom facilities during extended events. • Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place. • Authorized Use: Only officers trained in the deployment and operations of the MIC are authorized to operate it. Situations in which the MIC is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters.

Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 4 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
40 mm Launchers and Rounds: 40 mm Launchers are utilized by Department personnel as a less lethal tool to launch impact rounds or to deploy chemical agents. • 40 mm Single Shot Launcher, is a tactical single shot launcher which will launch a 40 mm less lethal round or deliver chemical agents.
• 40 mm Exact Impact Sponge, is a less lethal 40 mm lightweight plastic and foam projectile fired from a 40 mm launcher.
• 40 mm Direct Impact OC is a is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers OC irritant upon impact. • 40 mm Direct Impact Marking Round is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers a marking agent upon impact.
• Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
o Self-destructive, dangerous and/or combative individuals o Riot control and civil unrest incidents
o Potentially vicious animals
o Training exercises or approved demonstrations.
• Authorized Use: Only assigned operators who have completed the required POST training shall be permitted to deploy the 40mm or the chemical agents.

Less Lethal Shotgun: The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal 12-gauge drag stabilized bean bag round. • Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
o Self-destructive, dangerous and/or combative individuals. o Riot/crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
• Authorized Use: All officers are trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training.

Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 5 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
Specialized Firearms and Ammunition:
• Patrol Rifle: A rifle that fires a 5.56 mm or .223 caliber cartridge. The Vernon Police Department utilizes an approximate 11.5-inch barrel. The 11.5-inch short-barreled rifle allows a trained officer better control inside of structures, which allows the officer to have greater accuracy than a handgun.
• 9 mm Pistol Caliber Carbine (PCC): A 9 mm PCC is primarily used for training. • .223 Caliber/5.56MM rifle rounds, 9 mm Luger, .40 Smith and Wesson, .45 Automatic, .357 Magnum, and .38 Special, handgun rounds: The Vernon Police Department utilizes only new, commercially produced ammunition. Full Metal Jacket bullets are used specifically for range practice which also reduces fouling in the firearm. Duty ammunition is a specially designed hollow-point tip to have controlled expansion to limit over penetration.
• Patrol Rifle Suppressors: A patrol rifle suppressor is designed to reduce the decibel level of the rifle to protect the hearing of the user and anyone near the use of the rifle. • Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible. • Authorized Use: Only members that are Department certified are authorized to use a patrol rifle. Prior to using a patrol rifle, officers must be certified by Department range instructors in the operation of the firearm. Additionally, all members that operate any patrol rifle are required to pass a range qualification quarterly. Officers will only use departmental approved duty ammunition.

PepperBall Launcher: A device that discharges irritant projectiles. • PepperBall Launcher: The PepperBall Launcher is a compressed-air powered launcher designed to fire less lethal PepperBall projectiles. The PepperBall Launcher is a hopper fed device.
• PepperBall Projectile. The PepperBall projectile contains a concentrated amount of PAVA pepper powder, and is designed for direct impact and area saturation, especially in confined, interior spaces.
• Purpose: To limit the escalation of conflict where deployment of lethal force is prohibited or undesirable. Situations for the use of the less lethal weapon systems may include but are not limited to:
o Self-destructive, dangerous, and/or combative individuals. o Riot/crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
• Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers.

Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 6 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the Department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 707.6 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy.

If the Police Department acquires, borrows, and/or uses Military Equipment in an Exigent Circumstance, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Department’s next annual Military Equipment Report.

Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 7 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.7 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy.

Military equipment deployed or used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies when rendering assistance. Situations may arise where Vernon Police Department may deploy or use military equipment owned by other law enforcement agencies.

If the Department is in another jurisdiction under mutual aid or operational collaboration circumstances, Department members are required to adhere to the City of Vernon’s Military Equipment Use Policy and all applicable Department policies and procedures, regardless of operational jurisdiction.
707.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 707.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
707.10 COMPLIANCE PROCEDURE
The Administration Lieutenant will ensure that all Department members comply with this policy.

The Administrative Lieutenant will conduct an annual audit with the assistance of the Department’s Training Division. The Chief of Police or designee will be notified of any policy violations, and, if needed, the violation(s) will be referred to the Professional Standards Bureau and handled in accordance with VPD Policy 1009 (Personnel Complaints).

Any member of the public can register a complaint, question, or concern regarding military use equipment by contacting the Vernon Police Department's Administration via email at [email protected]. A response to the complaint, question, or concern shall be completed by the Department in a timely manner.

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D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839
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LISA POPE

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

HRG NOTICE OF HEARING
Notice of Public Hearing - Military Equipment Use Policy 05/26/2022
Notice Type:

Ad Description

COPY OF NOTICE
3589563
!A000006025942!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing, which you may attend,
at Vernon City Hall, City Council Chamber, 4305
Santa Fe Avenue, Vernon, CA 90058, or via
Zoom Webinar at
http://www.cityofvernon.org/webinar-cc, in
accordance with Assembly Bill 361, on Tuesday,
June 7, 2022, at 9:00 a.m. (or as soon thereafter
as the matter can be heard), to:

Consider an ordinance approving a Military
Equipment Use Policy for the City of Vernon.

Pursuant to California Government Code
Section 7071 et seq., the policy identifies
Vernon Police Department items deemed
“military equipment” under state law.

Information regarding the proposed Military
Equipment Use Policy, presented to the City
Council at its regular City Council meeting on
April 19, 2022, is available on the City's website
(cityofvernon.org). The proposed policy is also
posted on the Vernon Police Department's
webpage
(https://www.cityofvernon.org/government/policedepartment/assembly-bill-481).

The proposed ordinance will be available for
public review on the City's website once the
agenda for the meeting is posted or from the City
Clerk at [email protected] or (323) 583-
8811, ext. 546. All interested persons will be
given an opportunity to comment on the abovereferenced item during the public hearing. In addition, written comment or questions may be
submitted prior to the hearing as set forth below.

Written testimony or questions must be received
prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Robert Sousa, Chief of Police
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 114 Email: [email protected] If you challenge the ordinance adopting the proposed Military Equipment Use Policy or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546. The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: May 23, 2022 /s/ Lisa Pope, City Clerk Publish: May 26, 2022 5/26/22 PRE-3589563# HUNTINGTON PARK BULLETIN City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: June 7, 2022

SUBJECT
Approval of Minutes
Recommendation:

Approve the May 17, 2022 Regular 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. 20220517 City Council Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 17, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Crystal Larios Mayor Pro Tem
William Davis, Council Member
Melissa Ybarra, Council Member
ABSENT:

Judith Merlo, Council Member (absent)
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
City Clerk Pope requested Item No. 17 be tabled and removed from the agenda.

MOTION
Mayor Pro Tem Larios moved and Council Member Ybarra seconded a motion to approve the agenda, with Item No. 17 tabled. The question was called and the motion carried 4-0, Council Member Merlo absent.

Regular City Council Meeting Minutes Page 2 of 8
May 17, 2022

PUBLIC COMMENT
None.

PRESENTATIONS

1. Employee Service Pin Awards for April 2022
Recommendation: No action required by City Council. This is a presentation only.

Human Resources Director Earl acknowledged Richard Villegas, Police Officer; Fernando A. Valenzuela, Police Officer; and Eliseo Genera III, Civilian Court Officer as the Employee Service Pin Award recipients for April 2022.

2. Fiscal Year 2022-2023 Proposed Budget Workshop III
Recommendation: No action required by City Council. This is a presentation only.

City Administrator Fandino and Finance Director Williams presented the report.

CONSENT CALENDAR
Mayor Lopez pulled Item No. 13 to continue to the next meeting.

MOTION
Mayor Pro Tem Larios moved and Council Member Davis seconded a motion to approve the Consent Calendar, with the exception of Item No. 13. The question was called and the motion carried 4-0, Council Member Merlo absent.

The Consent Calendar consisted of the following items:

3. Approval of Minutes
Recommendation: Approve the May 3, 2022 Regular City Council meeting minutes.

4. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 791, for the period of April 1 through April 30, 2022, totaling $2,617,881.01 and consisting of ratification of direct deposits, checks and taxes totaling $1,702,557.64 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $915,323.37 paid through operating bank account.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 87, for the period of April 17 through April 30, 2022, totaling $15,324,464.99 and consisting of ratification of electronic payments totaling $15,001,664.33 and ratification of the issuance of early checks totaling $322,800.66.

6. Fire Department Activity Report
Recommendation: Receive and file the March 2022 Fire Department Activity Report.

Regular City Council Meeting Minutes Page 3 of 8
May 17, 2022

7. Police Department Activity Report
Recommendation: Receive and file the March 2022 Police Activity Report.

8. Acceptance of Work and Notice of Completion for Contract CS-1373 Sealcoat and Restriping of City Hall Parking Structure Lower-Level Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, as it is a governmental administrative activity that will not directly result in physical changes to the environment and is therefore not a "project" as defined by CEQA Guidelines Section 15378; B. Accept the work of ABC Resources, Inc. as related to City Contract No. CS-1373 – Sealcoat and Restriping of City Hall Parking Structure Lower-Level; and C.

Authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder’s Office.

9. Acceptance of Work and Notice of Completion for Contract CS-1267 Alameda Street Repairs at Union Railroad Crossing.

Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, as it is a governmental administrative activity that will not directly result in physical changes to the environment and is therefore not a "project" as defined by CEQA Guidelines Section 15378; B. Accept the work of Onyx Paving Company Inc. Inc. as related to City Contract No. CS1267 – Alameda Street Repairs at Union Railroad Crossing; and C. Authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder’s Office.

10. Amendment No. 3 to the Services Agreement with Southeast Area Animal Control Authority (SEAACA)
Recommendation: Approve and authorize the Mayor to execute Amendment No. 3 to the Services Agreement with SEAACA for animal control services to update the schedule of fees effective July 1, 2022.

11. Green Vernon Commission Work Plan and Budget for Fiscal Year (FY) 2022- 2023
Recommendation: Approve the proposed Green Vernon Commission Work Plan and request for budget authorization for FY 2022-2023.

12. Attorney Services Agreement with Burke, Williams & Sorensen, LLP Recommendation: Approve and authorize the City Administrator to enter into an Attorney Services Agreement with Burke, Williams & Sorensen, LLP, in substantially the same form as submitted, for a term of three years and an amount not to exceed $150,000 for general litigation and municipal advisory services.

14. Attorney Services Agreement (Transactional) with Stradling Yocca Carlson & Rauth for Specialized Legal Services
Recommendation: Approve and authorize the City Administrator to execute an Attorney Services Agreement with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for specialized legal services in connection with the development and implementation of the first modernized data center within the City, for a total amount not to exceed $50,000, for a one-year term effective May 17, 2022.

Regular City Council Meeting Minutes Page 4 of 8
May 17, 2022

15. Emergency Purchases Secured by the City Administrator Recommendation: Receive and file report on emergency purchases secured by the City Administrator as it is provided for informational purposes only, pursuant to Section 3.32.250 of the Vernon Municipal Code (VMC).

16. Purchase Contract with Ocean Blue Environmental Services, Inc. (Ocean Blue) for As-Needed Environmental Clean-Up Services
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and B. Authorize the issuance of a Purchase Contract with Ocean Blue for an amount not-to-exceed $50,000 for asneeded environmental emergency clean-up services.

The following item was tabled:

13. Attorney Services Agreement (Transactional) with Stradling Yocca Carlson & Rauth for Specialized Legal Services
Recommendation: Approve and authorize the City Administrator to execute an Attorney Services Agreement with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for specialized legal services in connection with the development and implementation of the first modernized data center within the City, for a total amount not to exceed $50,000, for a one-year term effective May 17, 2022.

NEW BUSINESS

16. City Council Appointments to Outside Agencies
Recommendation: Affirm or modify appointments of representatives and/or alternates to various outside agencies.

City Clerk Pope presented the staff report.

MOTION
Mayor Pro Tem Larios moved and Council Member Ybarra seconded a motion to:
affirm current appointments of representatives and/or alternates to various outside agencies and appoint the following:
 California Contract Cities Association – Council Member Ybarra, Delegate and Mayor Lopez Alternate
 Gateway Cities Council of Governments - Council Member Ybarra, Delegate and Mayor Lopez, Alternate
 Independent Cities Association - Council Member Ybarra, Delegate The question was called and the motion carried 4-0, Council Member Merlo absent.

Regular City Council Meeting Minutes Page 5 of 8
May 17, 2022

17. Declaration of Surplus Land
Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because the designation of the property as surplus does not have the potential for creating a significant effect on the environment and is therefore exempt from further review it is not a “project” as defined by the CEQA Guidelines Section 15378. Adoption of the Resolutions does not have the potential for resulting in either a direct physical change in the environment of a reasonably foreseeable indirect physical change in the environment. If and when either property is sold to a purchaser and the purchaser proposes a use for the property that requires a discretionary permit and CEQA review, that future use and project will be analyzed at the appropriate time in accordance with CEQA; B. Adopt Resolution No. 2022-13 declaring pursuant to Government Code Section 54221 that real property owned by the City of Vernon located in an unincorporated area of Kern County, is surplus land and not necessary for the City's use, finding that such declaration is exempt from environmental review under the California Environmental Quality Act, and taking related actions; and C. Adopt Resolution No. 2022-14 declaring pursuant to Government Code Section 54221 that real property owned by the City of Vernon located at 2221 East 55th Street, Vernon, California, identified as assessor's parcel number 6308-016-900, is surplus land and not necessary for the City's use, finding that such declaration is exempt from environmental review under the California Environmental Quality Act, and taking related actions.

This item was tabled upon approval of the agenda.

18. Professional Services Agreement with Bell Burnett & Associates (BB&A) for Specialized Advisory Services
Recommendation: A. Find that the proposed Services Agreement with BB&A is exempt from competitive selection pursuant to Vernon Municipal Code (VMC) Section 3.32.110 as the best interests of the City are served by a direct award of the contract without a competitive selection process; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with BB&A, in substantially the same form as submitted, to provide specialized advisory services in connection with the development and implementation of the first modernized data center located within the City, in an amount not to exceed $315,000, for a term of nine (9) months.

Public Utilities Assistant General Manager Dusenberry presented the staff report.

MOTION
Council Member Ybarra moved and Council Member Davis seconded a motion to:

A. Find that the proposed Services Agreement with BB&A is exempt from competitive selection pursuant to Vernon Municipal Code (VMC) Section 3.32.110 as the best interests of the City are served by a direct award of the contract without a competitive selection process; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with BB&A, in substantially the same form as submitted, to provide specialized advisory services Regular City Council Meeting Minutes Page 6 of 8
May 17, 2022
in connection with the development and implementation of the first modernized data center located within the City, in an amount not to exceed $315,000, for a term of nine (9) months. The question was called and the motion 4-0, Council Member Merlo absent.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino discussed the South Coast Air Quality Management District monitoring of Sterigenics’ facilities in Vernon; and his and Deputy City Administrator attendance at the recent Contract Cities Association Annual Seminar. He reminded the Council of the Westside Specific Plan EIR Comment Period ending on May 20, and announced upcoming events including Vernon CommUNITY Fund Grant Committee Meeting on May 18, at 10 a.m., Vernon’s 2022 Graduation & Summer Kick-off on June 9, and Vernon’s Job Fair on June 23, 2022.

City Clerk Pope reminded the Council and community of the opportunity to apply for the City’s Commissions and Committees.

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

None.

RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:32 a.m.

CLOSED SESSION

19. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations:

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association

20. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (4) Government Code Section 54956.9(d)(1)
City of Vernon vs. Keith Whitworth, et al.

Los Angeles Superior Court Case No. 22NWUD00364
Regular City Council Meeting Minutes Page 7 of 8
May 17, 2022
City of Vernon v. All Persons Interested, et al. [Pension Obligation Bonds] Los Angeles Superior Court Case No. 22NWCP00091
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
Jerry Chavez v. City of Vernon
Workers Compensation Appeals Board Case Nos. ADJ9399030, ADJ7318651, ADJ8209963, ADJ11306961, ADJ12149354, ADJ14872597, and ADJ15306780

RECONVENE
At 10:33 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting.

Mayor Pro Tem Larios left the 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.

CONSENT CALENDAR (Continued):

13. Attorney Services Agreement (Transactional) with Stradling Yocca Carlson & Rauth for Specialized Legal Services
Recommendation: Approve and authorize the City Administrator to execute an Attorney Services Agreement with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for specialized legal services in connection with the development and implementation of the first modernized data center within the City, for a total amount not to exceed $50,000, for a one-year term effective May 17, 2022.

MOTION
Council Member Ybarra moved and Council Member Davis seconded a motion to approve and authorize the City Administrator to execute an Attorney Services Agreement with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for specialized legal services in connection with the development and implementation of the first modernized data center within the City, for a total amount not to exceed $50,000, for a one-year term effective May 17, 2022. The question was called and the motion carried 3-0, Mayor Pro Tem Larios and Council Member Merlo absent.

Regular City Council Meeting Minutes Page 8 of 8
May 17, 2022

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:34 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
__________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: June 7, 2022

SUBJECT
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.

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 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 periodically declare that the City’s legislative bodies must continue to meet remotely to ensure the continued health and safety of the public. The City Council most recently ratified the findings of Resolution No. 2021-36 on May 3, 2022.

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

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

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: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: June 7, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 88, for the period of May 1 through May 21, 2022, totaling $18,223,971.35 and consisting of ratification of electronic payments totaling $17,827,674.32 and ratification of the issuance of early checks totaling $396,297.03.

Background:

Section 2.32.060 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. 88 covering claims and demands presented during the period of May 1 through May 21, 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. 88, totals $18,223,971.35. 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. 88.

Attachments:

1. Operating Account Warrant Register No. 88
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 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 warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________ Printed: 5/31/2022 4:22:59PM
6/1/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
ALL CITY MANAGEMENT 011.1070.596200 $ 2,063.07 School Crossing Guard Services 76685SERVICES 001490 ‐
05/03/2022 12854 $ 2,063.07
ATHENS INSURANCE 011.1026.594200 $ 6,303.75 TPA Fees 05/22 IVC28030SERVICES, INC 004303 ‐
05/03/2022 12855 $ 6,303.75
CARAHSOFT TECHNOLOGY 011.9019.860000 $ 1,333.33 Web ApplicaƟon Protector: Base Fee, IN1117463 011.0015007CORPORATI 006518 ‐
05/03/2022 12856 $ 1,333.33
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 311.12 Uniforms 4117847395 05/03/2022 12857 $ 311.12
DAILY JOURNAL 011.1003.550000 $ 80.00 PublicaƟon Services B3578514CORPORATION 000947 ‐
011.1003.550000 $ 65.00 PublicaƟon Services B3578519
05/03/2022 12858 $ 145.00
001668 ‐ LORENZO GAYTAN 011.1026.596800 $ 405.00 TuiƟon Reimbursement 033022 05/03/2022 12859 $ 405.00
GEOSPATIAL TECHNOLOGIES, 011.9019.590110 $ 400.00 Annual SoŌware Maintenance Fee~ 18222 011.0015228INC 003917 ‐
05/03/2022 12860 $ 400.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
NTT CLOUD 011.9019.560010 $ 24.99 Audio Conferencing Charges USINV2202193868COMMUNICATIONS U.S. 006801 ‐
05/03/2022 12861 $ 24.99
SCHWEITZER ENGINEERING 055.9100.900000 $ 630.63 Equipment~ INV000662180 055.0002888LABORAT 002476 ‐
05/03/2022 12862 $ 630.63
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 04/22 7501383910 055.9200.500170 $ 187,200.00 Mead Laguna Bell 04/22 7501383911055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 04/22 7501383951 05/03/2022 12863 $ 291,069.00
WATER REPLENISHMENT 020.272010 $ 34,883.72 Quarterly Payment No. 8~ 202208DISTRICT 001658 ‐
05/03/2022 12864 $ 34,883.72
WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 578592MANAGEMENT 003584 ‐
011.1003.596200 $ 1,536.79 Storage Services 579092
05/03/2022 12865 $ 1,911.79
005506 ‐ BEST BEST & KRIEGER, LLP 011.1048.596200 $ 1,462.50 Re: Vernon Housing Commission 873149 05/04/2022 12866 $ 1,462.50
003975 ‐ CNS ENGINEERS, INC 011.2043.900000 $ 13,740.15 ConsulƟng Services~ 801765 011.1043.900000 $ 3,435.04 ConsulƟng Services~ 801765
05/04/2022 12867 $ 17,175.19
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001936 ‐ EMPIRE CLEANING SUPPLY 011.1049.520000 $ 1,319.50 MulƟfold Towel~ S5012537001 011.0015113 011.1049.520000 $ 1,288.80 Toilet Tissue~ S5012537001 011.0015113011.1049.520000 $ 1,436.70 Trash Liners~ S5012537001 011.0015113011.1049.520000 $ 311.20 Hand Cleaner~ S5012537001 011.0015113011.1049.520000 $ 446.53 Sales Tax 10.25 S5012537001011.1049.520000 $ 1,508.00 MulƟfold Towel~ S5044334001 011.0015116011.1049.520000 $ 429.60 Toilet Tissue~ S5044334001 011.0015116011.1049.520000 $ 198.61 Sales Tax 10.25 S5044334001011.1049.520000 $ 188.50 MulƟfold Towel~ S5044334002 011.0015116011.1049.520000 $ 19.32 Sales Tax 10.25 S5044334002 05/04/2022 12868 $ 7,146.76
HAUL AWAY RUBBISH 011.1049.596200 $ 102.00 Disposal & Recycling Services 24X08983SERVICE CO, 005350 ‐
011.1049.596200 $ 683.32 Disposal & Recycling Services 24X08984011.1048.596200 $ 102.00 Disposal & Recycling Services 24X08985011.1049.596200 $ 319.00 Disposal & Recycling Services 24X08986 011.1049.596200 $ 102.00 Disposal & Recycling Services 24X08990011.1049.596200 $ 202.00 Disposal & Recycling Services 24X08991011.1049.596200 $ 2,799.70 Disposal & Recycling Services 24X08992 05/04/2022 12869 $ 4,310.02
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
LB JOHNSON HARDWARE CO 011.1049.520000 $ 3.37 Small Tools, Plumbing & Building 117762 011.0014915#1 000804 ‐
011.1049.520000 $ 25.44 Small Tools, Plumbing & Building 117769 011.0014915 05/04/2022 12870 $ 28.81
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 40,731.68 Fuel~ 2218605 011.0015052 05/04/2022 12871 $ 40,731.68
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5572877INC 007110 ‐
020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5572879020.1084.500140 $ 211.42 Sodium Hypochlorite SoluƟon 5572881020.1084.500140 $ 281.89 Sodium Hypochlorite SoluƟon 5572884020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5572885020.1084.500140 $ 265.31 Sodium Hypochlorite SoluƟon 5572886020.1084.500140 $ 1,131.17 Sodium Hypochlorite SoluƟon 5573804020.1084.500140 $ 228.00 Sodium Hypochlorite SoluƟon 5574918020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5574920020.1084.500140 $ 259.09 Sodium Hypochlorite SoluƟon 5574922020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5574923020.1084.500140 $ 1,581.17 Sodium Hypochlorite SoluƟon 5576126020.1084.500140 $ 259.09 Sodium Hypochlorite SoluƟon 5577038020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5577042020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5577043020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5577044020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5577045020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5577047020.1084.500140 $ 1,131.17 Sodium Hypochlorite SoluƟon 5578202 05/04/2022 12872 $ 7,421.01
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WESTERN ALLIED 011.1049.590000 $ 55,232.05 City Hall Basement Cooling System Update 182200203CORPORATION 006120 ‐
05/04/2022 12873 $ 55,232.05
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 2,554.78 Supplies~ L908310 011.0015002 011.9019.520010 $ 261.86 Sales Tax 10.25 L908310011.9019.590110 $ 283.40 Supplies~ Q927238 011.0015035011.9019.590110 $ 29.05 Sales Tax 10.25 Q927238011.9019.520010 $ 381.69 SanDisk SSD PLUS ‐ solid state drive ‐ R129057 011.0015117011.9019.520010 $ 39.12 Sales Tax 10.25 R129057011.9019.520010 $ 84.82 SanDisk SSD PLUS ‐ solid state drive ‐ R881655 011.0015118011.9019.520010 $ 8.69 Sales Tax 10.25 R881655 05/05/2022 12874 $ 3,643.41
CROSSPOINT NETWORK 011.9019.590110 $ 19,767.00 Phone System Maintenance IN2022169SOLUTIONS, 000956 ‐
05/05/2022 12875 $ 19,767.00
HAUL AWAY RUBBISH 011.1049.596200 $ 102.00 Disposal & Recycling Services 19X00363SERVICE CO, 005350 ‐
011.1049.596200 $ 102.00 Disposal & Recycling Services 21X08230 05/05/2022 12876 $ 204.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
LB JOHNSON HARDWARE CO 011.1046.520000 $ 134.66 Small Tools, Plumbing & Building 119830 011.0014915#1 000804 ‐
011.1049.520000 $ 133.78 Small Tools, Plumbing & Building 119941 011.0014915 011.1048.520000 $ 30.64 Small Tools, Plumbing & Building 120353 011.0014915011.1048.520000 $ 16.41 Small Tools, Plumbing & Building 120354 011.0014915 05/05/2022 12877 $ 315.49
006687 ‐ NDS 011.1004.520000 $ 5,000.00 Postage Replenishment 2149 011.1004.520000 $ 215.84 Postage Replenishment 799367
05/05/2022 12878 $ 5,215.84
005709 ‐ NOBEL SYSTEMS, INC 011.9019.590110 $ 2,400.00 GeoViewer Mobile for the iPAD 15382 011.0015232 05/05/2022 12879 $ 2,400.00
NORTHWEST ELECTRICAL 020.1084.590000 $ 58,710.00 Technical Design Services 1815SERVICES, 005614 ‐
055.8200.596200 $ 3,847.50 Technical Design Services 1815 05/05/2022 12880 $ 62,557.50
005925 ‐ SHI INTERNATIONAL CORP 011.9019.520010 $ 3,633.72 SoŌware Agreement~ B14819162 011.0015154 011.9019.520010 $ 1,248.96 SoŌware Agreement~ B14819162 011.0015154 05/05/2022 12881 $ 4,882.68
006780 ‐ THE HITT COMPANIES, INC 011.1003.520000 $ 104.56 Pre‐Inked Stamp OE101054 05/05/2022 12882 $ 104.56
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45365516 011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45366366 05/05/2022 12883 $ 4,200.00
GENERAL PUMP COMPANY, 020.1084.900000 $ 29,550.00 Well & Booster Pump Maintenance 29362INC 000147 ‐
05/05/2022 12884 $ 29,550.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 796,888.16 IniƟal Charges 04/22 202205033255099 002
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 6,599.36 IniƟal Charges 04/22 202205033255099 002
055.9200.500190 $ 22,819.73 IniƟal Charges 04/22 202205033255099 002
055.9200.500210 $ 11,417.36 IniƟal Charges 04/22 202205033255099 002
055.9200.500150 $ 1,336.88 RecalculaƟon Charges 07/19 202205033255099 002
055.9200.500180 $ 8.02 RecalculaƟon Charges 07/19 202205033255099 002
055.9200.500190 $ 511.93 RecalculaƟon Charges 07/19 202205033255099 002
055.9200.500170 $ ‐1,038.03 RecalculaƟon Charges 07/19 202205033255099 002
055.9200.500150 $ 2,504.88 RecalculaƟon Charges 01/22 202205033255099 002
055.9200.500170 $ 727.62 RecalculaƟon Charges 01/22 202205033255099 002
055.9200.500190 $ ‐194.81 RecalculaƟon Charges 01/22 202205033255099 002
055.9200.500150 $ ‐685.46 RecalculaƟon Charges 05/21 202205033255099 002
055.9200.500170 $ 103.81 RecalculaƟon Charges 05/21 202205033255099 002
055.9200.500190 $ 19.39 RecalculaƟon Charges 05/21 202205033255099 002
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.450340 $ 0.52 RecalculaƟon Charges 05/21 202205033255099 367
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 0.48 RecalculaƟon Charges 05/21 202205033255099 367
055.9200.500150 $ 9.33 IniƟal Charges 04/22 202205033255099 367
05/06/2022 12885 $ 841,029.17
002190 ‐ OFFICE DEPOT 055.9200.520000 $ 422.41 Office Supplies 206605760001 011.1041.520000 $ 146.35 Office Supplies 232240895001011.1043.520000 $ 28.64 Office Supplies 232240895001011.1040.520000 $ 32.97 Office Supplies 232240895001055.9200.520000 $ ‐40.00 Office Supplies 238604236001 04/29/2022 12886 $ 590.37
HOME DEPOT CREDIT 055.8400.590000 $ 745.20 Small Tools & Plumbing Hardware~ 050222_MULTIPLE 055.0002902SERVICES 001552 ‐
05/02/2022 12887 $ 745.20
002190 ‐ OFFICE DEPOT 011.1031.520000 $ 233.53 Office Supplies 223612890001 05/06/2022 12888 $ 233.53
CA DEPARTMENT OF TAX & 055.200230 $ 82,169.00 Electrical Energy Surcharge 01/22 ‐ 042522FEE ADM 002242 ‐
04/26/2022 12889 $ 82,169.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
CA DEPARTMENT OF TAX & 011.200250 $ 49.53 1Q22 Use Tax Payment 033122FEE ADM 002242 ‐
011.1004.530034 $ 0.47 1Q22 Use Tax Payment 033122
04/26/2022 12890 $ 50.00
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 1,306.47 Cisco Meraki MR33 Cloud Managed ‐ V843331 011.0015118 011.9019.520010 $ 133.91 Sales Tax 10.25 V843331
05/10/2022 12891 $ 1,440.38
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 240.45 Uniforms 4118545232 05/10/2022 12892 $ 240.45
001444 ‐ COUNTY OF LOS ANGELES 011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010359 011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010359011.1033.596200 $ 1,264,461.01 Fire ProtecƟon Services~ C0010359011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010412011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010412011.1033.596200 $ 1,260,448.00 Fire ProtecƟon Services~ C0010412 05/10/2022 12893 $ 2,803,995.15
005460 ‐ ETC DEPOT 011.9019.520010 $ 700.00 DVR Equipment~ 19782433 011.0015221 011.9019.520010 $ 900.00 DVR Equipment~ 19782433 011.0015221011.9019.520010 $ 164.00 Sales Tax 10.25 19782433 05/10/2022 12894 $ 1,764.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 8,100.00 Professional Services~ MAY22INC 005108 ‐
05/10/2022 12895 $ 8,100.00
WILLIAMS DATA 011.1060.595200 $ 16,040.39 Storage Services 580434MANAGEMENT 003584 ‐
05/10/2022 12896 $ 16,040.39
007232 ‐ DIGITALTHINKER, INC 011.9019.595210 $ 4,400.00 Restore backup of Heorot~ 5584 011.0015097 011.9019.595210 $ 6,000.00 Restore backup of Heorot~ 5622 011.0015097 011.9019.595210 $ 800.00 Restore backup of Heorot~ 5658 011.0015097011.9019.595210 $ 2,400.00 Restore backup of Heorot~ 5749 011.0015097011.9019.595210 $ 4,500.00 Restore backup of Heorot~ 5793 011.0015097011.9019.595210 $ 400.00 Restore backup of Heorot~ 5814 011.0015097 05/11/2022 12897 $ 18,500.00
006750 ‐ GRANICUS 011.9019.590110 $ 4,029.60 Website Design & ImplementaƟon 147871 05/11/2022 12898 $ 4,029.60
005034 ‐ KRONOS INCORPORATED 011.9019.590110 $ 937.13 SoŌware Usage Fees 11887430 05/11/2022 12899 $ 937.13
006422 ‐ MARIPOSA LANDSCAPES, INC 011.1049.590000 $ 3,627.54 Landscape Maintenance 04/22 97530 05/11/2022 12900 $ 3,627.54
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
MCMASTER‐CARR SUPPLY 055.9100.520000 $ 547.64 Hardware Supplies~ 72913843 055.0002929COMPANY 001150 ‐
055.9100.520000 $ 148.84 Hardware Supplies~ 73019256 055.0002929055.9100.520000 $ 487.00 Hardware Supplies~ 73396237 055.0002929055.9100.520000 $ 125.68 Hardware Supplies~ 7424177 055.0002929055.9100.520000 $ 108.27 Hardware Supplies~ 76973821 055.0002929055.9100.520000 $ 316.03 Hardware Supplies~ 76990025 055.0002929055.9100.520000 $ 1,134.94 Hardware Supplies~ 77057294 055.0002929 05/11/2022 12901 $ 2,868.40
000016 ‐ MOTOROLA SOLUTIONS, INC 011.9019.520010 $ 750.00 CrimeReports Plus SubscripƟon 8230357171 05/11/2022 12902 $ 750.00
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 14,163.20 Medical ReƟrees~ 232723864 05/13/2022 12903 $ 14,163.20
002110 ‐ CALTROL, INC 056.5600.520000 $ 2,099.20 Inventory~ CD99141562 056.0000657 056.5600.520000 $ 2,307.20 Inventory~ CD99141562 056.0000657056.5600.520000 $ 63.28 Freight CD99141562 056.0000657056.5600.520000 $ 458.15 Sales Tax 10.25 CD99141562056.5600.520000 $ 2,912.00 Inventory~ CD99144003 056.0000657056.5600.520000 $ 2,912.00 Inventory~ CD99144003 056.0000657056.5600.520000 $ 120.12 Freight CD99144003 056.0000657056.5600.520000 $ 609.27 Sales Tax 10.25 CD99144003 05/13/2022 12904 $ 11,481.22
Printed: 5/31/2022 4:22:59PM Page 13 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
LB JOHNSON HARDWARE CO 011.1049.520000 $ 21.88 Small Tools, Plumbing & Building 120535 011.0014915#1 000804 ‐
05/13/2022 12905 $ 21.88
001957 ‐ NEWTON, TODD 011.1031.596500 $ 15.09 Firearms / TacƟcal Rifle Adv 051022 05/13/2022 12906 $ 15.09
003248 ‐ DANIEL ONOPA 011.2031.596500 $ 11.47 OTS Traffic Safety Law Enforcement Forum 050522 05/13/2022 12907 $ 11.47
006870 ‐ CARLOS SALDANA 011.1031.596500 $ 27.96 Firearms / TacƟcal Rifle Adv 050222 05/13/2022 12908 $ 27.96
000318 ‐ STEVENSON JR, KENT 011.1031.596500 $ 26.91 Firearms / TacƟcal Rifle Adv 042122(2) 05/13/2022 12909 $ 26.91
SULZER PUMP SERVICES (US), 055.9190.500230 $ 5,886.80 Feed Pump Maintenance & Repair 90602713INC 007250 ‐
05/13/2022 12910 $ 5,886.80
006780 ‐ THE HITT COMPANIES, INC 011.1003.520000 $ 77.59 Self Inking Stamp OE‐107157 05/13/2022 12911 $ 77.59
TRITECH SOFTWARE 011.9019.590110 $ 2,827.50 SoŌware Support 352688SYSTEMS 005069 ‐
05/13/2022 12912 $ 2,827.50
Printed: 5/31/2022 4:22:59PM Page 14 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 19,013.00 ERP System (Munis) Upgrade 25368957 011.9019.860000 $ 19,013.00 ERP System (Munis) Upgrade 25368958011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45370972011.9019.860000 $ ‐4,200.00 Overpayment on 05/05/22 661135 05/13/2022 12913 $ 38,026.00
CALIFORNIA, INC. UNITED 020.1084.520000 $ 85.03 Portable Restroom Service~ 11412974107SITE S 003601 ‐
055.8100.596200 $ 549.31 Portable Restroom Service~ 11412977557055.8100.596200 $ 294.13 Portable Restroom Service~ 11413007117055.8100.596200 $ 122.54 Portable Restroom Service~ 11413020466055.8100.596200 $ 228.54 Portable Restroom Service~ 11413020467020.1084.520000 $ 85.03 Portable Restroom Service~ 11413049301055.8100.596200 $ 549.31 Portable Restroom Service~ 11413052387055.8100.596200 $ ‐19.37 Credit from A‐Throne Invoice No. 571251 572441 05/13/2022 12914 $ 1,894.52
Printed: 5/31/2022 4:22:59PM Page 15 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 2,869.20 RecalculaƟon Charges 01/22 202205103155152 960
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 1,782.89 RecalculaƟon Charges 01/22 202205103155152 960
055.9200.500190 $ ‐499.77 RecalculaƟon Charges 01/22 202205103155152 960
055.9200.500150 $ 849,720.76 IniƟal Charges 04/22 202205103155152 960
055.9200.500170 $ 4,688.91 IniƟal Charges 04/22 202205103155152 960
055.9200.500190 $ 20,942.98 IniƟal Charges 04/22 202205103155152 960
055.9200.500210 $ 11,672.44 IniƟal Charges 04/22 202205103155152 960
055.9200.500150 $ 133.68 RecalculaƟon Charges 10/20 202205103155152 960
055.9200.500170 $ 16,393.56 RecalculaƟon Charges 10/20 202205103155152 960
055.9200.500180 $ ‐0.04 RecalculaƟon Charges 10/20 202205103155152 960
055.9200.500190 $ ‐38.62 RecalculaƟon Charges 10/20 202205103155152 960
055.9200.500150 $ 112.16 IniƟal Charges 04/22 202205103155153 194
055.9200.450340 $ 0.58 RecalculaƟon Charges 10/20 202205103155153 194
05/13/2022 12915 $ 907,778.73
Printed: 5/31/2022 4:22:59PM Page 16 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001481 ‐ VERIZON WIRELESS 011.9019.560010 $ 206.81 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE 011.9019.560010 $ 219.76 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE 011.9019.560010 $ 973.96 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE 011.9019.560010 $ 2,426.18 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE011.9019.560010 $ 51.24 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE011.9019.560010 $ 1,257.28 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE011.9019.560010 $ 842.02 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE011.9019.560010 $ 1,089.43 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE011.9019.560010 $ 212.08 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 252.34 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 957.49 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 2,389.85 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 51.24 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 1,130.14 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 703.26 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 1,064.99 Period: 02/08/22 ‐ 03/07/22 030722_MULTIPLE011.9019.560010 $ 222.53 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 166.23 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 964.47 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 2,416.69 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 51.22 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 1,079.77 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE011.9019.560010 $ 640.36 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE Printed: 5/31/2022 4:22:59PM Page 17 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001481 ‐ VERIZON WIRELESS 011.9019.560010 $ 1,077.85 Period: 03/08/22 ‐ 04/07/22 040722_MULTIPLE 05/12/2022 12916 $ 20,447.19
ALL CITY MANAGEMENT 011.1070.596200 $ 1,146.15 School Crossing Guard Services 76949SERVICES 001490 ‐
011.1070.596200 $ 2,292.30 School Crossing Guard Services 77354 05/17/2022 12917 $ 3,438.45
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ ‐397.54 Credit for Item on Invoice No. L762091 T054128 011.9019.590110 $ 1,371.00 VMware Carbon Black Cloud Endpoint T164618 011.0015167 011.9019.590110 $ 480.00 VMware Carbon Black Cloud Managed T164618 011.0015167 05/17/2022 12918 $ 1,453.46
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 259.41 Uniforms 4119249872 05/17/2022 12919 $ 259.41
003975 ‐ CNS ENGINEERS, INC 011.2043.900000 $ 4,748.35 ConsulƟng Services~ 801766 011.1043.900000 $ 1,187.09 ConsulƟng Services~ 801766
05/17/2022 12920 $ 5,935.44
006857 ‐ ELEMENT PAINTING & DECOR 011.1049.590000 $ 4,800.00 PainƟng Service~ 351 011.1049.590000 $ 4,925.00 PainƟng Service~ 352
05/17/2022 12921 $ 9,725.00
Printed: 5/31/2022 4:22:59PM Page 18 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001936 ‐ EMPIRE CLEANING SUPPLY 011.1049.520000 $ 3,770.00 MulƟfold Towel~ S5183815001 011.0015230 011.1049.520000 $ 6.00 Freight S5183815001 011.0015230011.1049.520000 $ 387.05 Sales Tax 10.25 S5183815001 05/17/2022 12922 $ 4,163.05
006531 ‐ KNOWBE4, INC 011.9019.590110 $ 4,999.61 KnowBe4 Security Awareness Training INV177574 011.0015174 05/17/2022 12923 $ 4,999.61
007354 ‐ MARS CARS, LLC 011.1049.900000 $ 14,703.89 Electric Cart ~ 2337 011.0015227 011.1049.900000 $ 600.00 Assembly 2337 011.0015227011.1049.900000 $ 95.00 DocumentaƟon and Paperwork Processing 2337 011.0015227011.1049.900000 $ 257.63 EZGO Surchage $245.00~ 2337 011.0015227011.1049.900000 $ 1,047.00 Freight 2337 011.0015227011.1049.900000 $ 1,533.56 Sales Tax 10.25 2337 05/17/2022 12924 $ 18,237.08
MCMASTER‐CARR SUPPLY 011.1049.520000 $ 81.96 Padlock~ 77652539 011.0015238COMPANY 001150 ‐
011.1049.520000 $ 3,610.44 Heavy Duty Shelf Cabinet~ 77652539 011.0015238011.1049.520000 $ 678.17 Freight 77652539 011.0015238011.1049.520000 $ 378.47 Sales Tax 10.25 77652539 05/17/2022 12925 $ 4,749.04
NATIONAL READY MIXED 011.1004.401250 $ 70,415.20 Sales Tax Sharing Agreement~ 051222CONCRETE 006571 ‐
05/12/2022 12926 $ 70,415.20
Printed: 5/31/2022 4:22:59PM Page 19 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005925 ‐ SHI INTERNATIONAL CORP 011.9019.590110 $ 3,110.40 Hardware Support~ B15019842 011.0015209 05/17/2022 12927 $ 3,110.40
006780 ‐ THE HITT COMPANIES, INC 011.1031.520000 $ 49.59 Printer Replacement Pad OE102507 05/17/2022 12928 $ 49.59
EMPLOYMENT 011.1060.502070 $ 2,558.26 Unemployment Insurance Benefit Charge L0205727248DEVELOPMENT DEPT 001635 ‐
011.1004.502070 $ 917.74 Unemployment Insurance Benefit Charge L0205727248 11/19/2021 12929 $ 3,476.00
EMPLOYMENT 055.9100.502070 $ 450.00 Unemployment Insurance Benefit Charge L0781561104DEVELOPMENT DEPT 001635 ‐
011.1060.502070 $ 274.00 Unemployment Insurance Benefit Charge L0781561104 011.1033.502070 $ 1,972.00 Unemployment Insurance Benefit Charge L0781561104011.1004.596200 $ 272.26 Unemployment Insurance Benefit Charge L0781561104 04/01/2022 12930 $ 2,968.26
EMPLOYMENT 011.1004.502070 $ 325.00 Unemployment Insurance Benefit Charge L1340999440DEVELOPMENT DEPT 001635 ‐
011.1040.502070 $ 2,036.00 Unemployment Insurance Benefit Charge L1340999440 011.1033.502070 $ 3,306.00 Unemployment Insurance Benefit Charge L1340999440 05/06/2022 12931 $ 5,667.00
Printed: 5/31/2022 4:22:59PM Page 20 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
DAILY JOURNAL 020.1084.550000 $ 110.00 PublicaƟon Services B3583129CORPORATION 000947 ‐
011.1003.520000 $ 75.00 PublicaƟon Services B3583803
05/19/2022 12932 $ 185.00
007375 ‐ ELK HILLS POWER, LLC 055.9200.500180 $ 175,000.00 Natural Gas 04/22 5008619 05/19/2022 12933 $ 175,000.00
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 650.00 UST Compliance Services 18570INC 004438 ‐
05/19/2022 12934 $ 650.00
ICE US OTC COMMODITY 055.9200.596200 $ 174.25 Physical Gas 322001688006MARKETS, 004500 ‐
055.9200.596200 $ 1,075.75 OTC Commission Adjustment 322001688088 05/19/2022 12935 $ 1,250.00
LB JOHNSON HARDWARE CO 011.1048.520000 $ 76.61 Small Tools, Plumbing & Building 120853 011.0014915#1 000804 ‐
011.1049.520000 $ 71.08 Small Tools, Plumbing & Building 120870 011.0014915 011.1049.520000 $ 5.21 Small Tools, Plumbing & Building 120884 011.0014915011.1048.520000 $ 26.27 Small Tools, Plumbing & Building 120894 011.0014915011.1048.520000 $ 39.38 Small Tools, Plumbing & Building 120897 011.0014915 05/19/2022 12936 $ 218.55
Printed: 5/31/2022 4:22:59PM Page 21 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
MCMASTER‐CARR SUPPLY 055.8400.520000 $ 471.84 Hardware Supplies~ 69638781 055.0002897COMPANY 001150 ‐
055.8400.520000 $ 138.62 Hardware Supplies~ 70404270 055.0002897 05/19/2022 12937 $ 610.46
OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 893.01 Electronic Tagging~ 169119 055.0002891INTL, I 000629 ‐
055.9200.596200 $ 893.01 Electronic Tagging~ 169540 055.0002891055.9200.596200 $ 893.01 Electronic Tagging~ 17010 055.0002891055.9200.596200 $ 8.37 Finance Charges~ GC4LK00024 055.0002891 05/19/2022 12938 $ 2,687.40
SO CAL PUBLIC POWER 055.9000.596200 $ 1,113.58 ResoluƟon Billing 0522AUTHORITY 002517 ‐
055.7100.596200 $ 3,019.20 ResoluƟon Billing 0522
05/19/2022 12939 $ 4,132.78
SO CAL JOINT POLE 055.9100.596200 $ 876.32 OperaƟng Expense 04/22 21396COMMITTEE 002079 ‐
05/19/2022 12940 $ 876.32
007343 ‐ USIPCOM 057.1057.500173 $ 4,139.00 Internet Access Services IN154716 057.1057.500173 $ 4,139.00 Internet Access Services IN157022 05/19/2022 12941 $ 8,278.00
WATER REPLENISHMENT 020.1084.500110 $ 211,487.38 Groundwater ProducƟon & Assessment 060922DISTRICT 001658 ‐
05/19/2022 12942 $ 211,487.38
Printed: 5/31/2022 4:22:59PM Page 22 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
AON RISK INSURANCE 011.1004.503035 $ 2,898.75 New ‐ General Liability Coverage 9900000010528SERVICES WE 003266 ‐
011.1004.503035 $ 180.00 New ‐ Blanket Accident 9900000152416 05/20/2022 12943 $ 3,078.75
Printed: 5/31/2022 4:22:59PM Page 23 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 528.83 RecalculaƟon Charges 02/22 202205173155230 218
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 87.75 RecalculaƟon Charges 02/22 202205173155230 218
055.9200.500190 $ ‐222.79 RecalculaƟon Charges 02/22 202205173155230 218
055.9200.500150 $ 981,881.83 IniƟal Charges 05/22 202205173155230 218
055.9200.500170 $ 4,402.21 IniƟal Charges 05/22 202205173155230 218
055.9200.500190 $ 11,799.41 IniƟal Charges 05/22 202205173155230 218
055.9200.500210 $ 6,431.53 IniƟal Charges 05/22 202205173155230 218
055.9200.500150 $ 202,920.45 IniƟal Charges 04/22 202205173155230 218
055.9200.500170 $ 1,556,705.03 IniƟal Charges 04/22 202205173155230 218
055.9200.500190 $ 4,372.33 IniƟal Charges 04/22 202205173155230 218
055.9200.500210 $ 4,829.82 IniƟal Charges 04/22 202205173155230 218
055.9200.500240 $ 8,746.52 IniƟal Charges 04/22 202205173155230 218
055.9200.500180 $ ‐1,022.22 IniƟal Charges 04/22 202205173155230 218
055.9200.500150 $ 4,455.46 RecalculaƟon Charges 01/22 202205173155230 218
Printed: 5/31/2022 4:22:59PM Page 24 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500190 $ 8.64 RecalculaƟon Charges 01/22 202205173155230 218
002412 ‐ CALIFORNIA ISO
055.9200.500210 $ 12.62 RecalculaƟon Charges 01/22 202205173155230 218
055.9200.500240 $ 5.59 RecalculaƟon Charges 01/22 202205173155230 218
055.9200.500170 $ ‐521.14 RecalculaƟon Charges 01/22 202205173155230 218
05/20/2022 12944 $ 2,785,421.87
CALPINE ENERGY SERVICES, 055.9200.500160 $ 116,397.50 Natural Gas 04/22 87272LP 002060 ‐
05/20/2022 12945 $ 116,397.50
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 51,158.75 Natural Gas 04/22 4220058591 05/20/2022 12946 $ 51,158.75
007099 ‐ CRC MARKETING, INC 055.9200.500180 $ 293,613.75 Natural Gas 04/22 5008695 05/09/2022 12947 $ 293,613.75
EDF TRADING NORTH 055.9200.500160 $ 275,287.50 Natural Gas 04/22 2324276AMERICA, LLC 004116 ‐
05/20/2022 12948 $ 275,287.50
Printed: 5/31/2022 4:22:59PM Page 25 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
ELEMENT MARKETS 055.9200.500162 $ 92,800.41 Biomethane Gas 01/21 IN10996RENEWABLE NATU 004665 ‐
055.9200.500162 $ 134,265.87 Biomethane Gas 01/21 IN10997055.9200.500162 $ 86,507.98 Biomethane Gas 02/21 IN10998055.9200.500162 $ 124,941.72 Biomethane Gas 02/21 IN10999055.9200.500162 $ 150,790.78 Biomethane Gas 03/21 IN11001055.9200.500162 $ 218,359.05 Biomethane Gas 03/21 IN11002055.9200.500162 $ 144,221.24 Biomethane Gas 04/21 IN11004055.9200.500162 $ 208,542.11 Biomethane Gas 04/21 IN11005055.9200.500162 $ 151,665.94 Biomethane Gas 05/21 IN11007055.9200.500162 $ 219,437.32 Biomethane Gas 05/21 IN11008055.9200.500162 $ 110,800.68 Biomethane Gas 06/21 IN11010055.9200.500162 $ 158,503.48 Biomethane Gas 06/21 IN11011055.9200.500162 $ 59,815.64 Biomethane Gas 07/21 IN11013055.9200.500162 $ 78,316.33 Biomethane Gas 07/21 IN11014055.9200.500162 $ 53,428.29 Biomethane Gas 08/21 IN11016055.9200.500162 $ 76,555.60 Biomethane Gas 08/21 IN11017055.9200.500162 $ 50,849.33 Biomethane Gas 09/21 IN11019055.9200.500162 $ 53,479.00 Biomethane Gas 10/21 IN11020055.9200.500162 $ 73,450.50 Biomethane Gas 10/21 IN11021055.9200.500162 $ 60,462.28 Biomethane Gas 11/21 IN11022055.9200.500162 $ 85,858.58 Biomethane Gas 01/21 IN11023055.9200.500162 $ 17,700.19 Biomethane Gas 12/21 IN11024 Printed: 5/31/2022 4:22:59PM Page 26 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
ELEMENT MARKETS 055.9200.500162 $ 25,285.79 Biomethane Gas 12/21 IN11025RENEWABLE NATU 004665 ‐
055.9200.500162 $ 28,803.85 Biomethane Gas 01/22 IN11026055.9200.500162 $ 40,961.45 Biomethane Gas 01/22 IN11027055.9200.500162 $ 35,917.73 Biomethane Gas 09/21 IN11118 05/20/2022 12949 $ 2,541,721.14
GENERAL PUMP COMPANY, 020.1084.900000 $ 845.00 Well & Booster Pump Maintenance 29384INC 000147 ‐
05/20/2022 12950 $ 845.00
ICE US OTC COMMODITY 055.9200.596200 $ 80.00 Physical Gas 422001688006MARKETS, 004500 ‐
055.9200.596200 $ 1,170.00 OTC Commission Adjustment 422001688088 05/20/2022 12951 $ 1,250.00
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 439,076.25 Natural Gas 04/22 GASI00168507 05/20/2022 12952 $ 439,076.25
MERCURIA ENERGY 055.9200.500160 $ 1,016,350.00 Natural Gas 04/22 3699528AMERICA, LLC 006262 ‐
05/20/2022 12953 $ 1,016,350.00
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 191,675.00 Natural Gas 04/22 235138LLC 005908 ‐
05/20/2022 12954 $ 191,675.00
Printed: 5/31/2022 4:22:59PM Page 27 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 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 $ 263,190.14 Electric Service Maintenance 04/22 220126 057.1057.900000 $ 30,901.68 Electric Service Maintenance 04/22 220126 055.8300.590000 $ 534,285.03 Electric Service Maintenance 04/22 220126055.8000.590000 $ 56,582.60 Electric Service Maintenance 04/22 220126057.1057.590000 $ 7,735.20 Electric Service Maintenance 04/22 220126055.9100.900000 $ 775,899.24 Bond Projects 220126 05/20/2022 12955 $ 1,668,593.89
002515 ‐ POWEREX CORP 055.9200.500154 $ 1,055,556.00 Energy Purchase 04/22 51185183 05/20/2022 12956 $ 1,055,556.00
SO CAL PUBLIC POWER 055.9200.500154 $ 305,092.35 Astoria 2 Solar Project ATSP0522AUTHORITY 002517 ‐
05/20/2022 12957 $ 305,092.35
SO CAL PUBLIC POWER 055.9200.500154 $ 51,981.32 Desert Harvest II Project DH0522AUTHORITY 002517 ‐
05/20/2022 12958 $ 51,981.32
SO CAL PUBLIC POWER 055.9200.500154 $ 173,919.50 Antelope DSR 1 Solar Project DSR10522AUTHORITY 002517 ‐
05/20/2022 12959 $ 173,919.50
SO CAL PUBLIC POWER 055.9200.500154 $ 236,352.20 Puente Hills Landfill Gas Project PHL0522AUTHORITY 002517 ‐
05/20/2022 12960 $ 236,352.20
Printed: 5/31/2022 4:22:59PM Page 28 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
SO CAL PUBLIC POWER 055.9200.500180 $ 223,511.00 Minimum Cost 04/22 PV0522AUTHORITY 002517 ‐
055.9200.500150 $ 33,665.00 Variable Cost 04/22 PV0522055.122100 $ 10,000.00 PSF Cost PV0522 05/20/2022 12961 $ 267,176.00
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45373322 011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45374343011.9019.860000 $ 4,900.00 ERP System (Munis) Upgrade 45374344011.9019.860000 $ 5,600.00 ERP System (Munis) Upgrade 45375298011.9019.860000 $ 4,900.00 ERP System (Munis) Upgrade 45375299011.9019.860000 $ 5,600.00 ERP System (Munis) Upgrade 45376130 05/20/2022 12962 $ 25,200.00
002227 ‐ US DEPARTMENT OF ENERGY 055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 04/22 GG1766W0422 055.9200.500150 $ 27,542.17 Boulder Canyon Project Charges 04/22 GG1766W0422 05/20/2022 12963 $ 57,608.11
002190 ‐ OFFICE DEPOT 011.1002.520000 $ 176.68 Office Supplies 233509011001 05/17/2022 12964 $ 176.68
000059 ‐ SO CAL EDISON 011.1043.560000 $ 69.50 Period: 03/30/22 ‐ 04/28/22 042922 011.1043.560000 $ 466.66 Period: 04/22 050222
05/17/2022 12965 $ 536.16
Printed: 5/31/2022 4:22:59PM Page 29 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000249 ‐ FEDEX 055.9190.520000 $ 21.94 Period: 03/22 769531396 055.9190.520000 $ 129.53 Period: 03/22 771095760055.9190.520000 $ 19.71 Period 04/22 773330816011.1004.520000 $ 1.32 Period 04/22 773330816020.1084.520000 $ 38.41 Period: 05/22 775549607011.1004.520000 $ 6.14 Period: 01/22 961990483011.1004.520000 $ 7.77 Period: 04/22 962484458 05/18/2022 12966 $ 224.82
001617 ‐ UPS 011.1041.520000 $ 62.87 Period: 04/22 933312172(2) 011.1041.520000 $ 51.10 Period: 04/22 933312182(2)011.1041.520000 $ 68.72 Period: 05/22 933312202(2) 05/18/2022 12967 $ 182.69
Printed: 5/31/2022 4:22:59PM Page 30 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9000.560010 $ 1,073.38 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE( 2)
001481 ‐ VERIZON WIRELESS
055.8000.560010 $ 1,651.27 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE( 2)
055.8200.560010 $ 1,547.71 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE( 2)
056.5600.560010 $ 263.25 Period: 01/08/22 ‐ 02/07/22 020722_MULTIPLE( 2)
055.9000.560010 $ 942.57 Period: 02/08/22 ‐ 03/07/22 030822_MULTIPLE 055.8000.560010 $ 1,622.76 Period: 02/08/22 ‐ 03/07/22 030822_MULTIPLE055.8200.560010 $ 1,629.98 Period: 02/08/22 ‐ 03/07/22 030822_MULTIPLE056.5600.560010 $ 258.65 Period: 02/08/22 ‐ 03/07/22 030822_MULTIPLE055.9000.560010 $ 1,513.29 Period: 03/08/22 ‐ 04/07/22 040822_MULTIPLE( 2)
055.8000.560010 $ 1,655.51 Period: 03/08/22 ‐ 04/07/22 040822_MULTIPLE( 2)
055.8200.560010 $ 1,119.55 Period: 03/08/22 ‐ 04/07/22 040822_MULTIPLE( 2)
056.5600.560010 $ 413.97 Period: 03/08/22 ‐ 04/07/22 040822_MULTIPLE( 2)
05/19/2022 12968 $ 13,691.89
THE DEPARTMENT OF THE 011.210210 $ 54.57 Medicare Tax: 3rd Party Sick Pay 100621TREASURY 004075 ‐
10/20/2021 12969 $ 54.57
Printed: 5/31/2022 4:22:59PM Page 31 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 055.9000.596550 $ 81.99 Cable Service 112221 020.1084.900000 $ 916.44 Parts 112221055.9000.520000 $ 593.15 Supplies 112221011.1043.520000 $ 3,354.74 Refrigerators 112221(10)011.9019.590110 $ 99.21 Access Point for Council Mem 112221(11)011.9019.520010 $ 14.32 Membership Dues 112221(11)011.9019.590110 $ 265.98 Office 365 SubscripƟon 112221(11)011.9019.520010 $ 1,022.56 Supplies 112221(11)011.9019.590110 $ 408.00 Survey Monkey 112221(11)011.9019.590110 $ 329.87 Zoom for Public MeeƟngs 112221(11)011.9019.590110 $ 395.86 Adobe SubscripƟon 112221(11)011.9019.590110 $ 9.99 Arlo Camera SubscripƟon 112221(11)011.9019.590110 $ 0.99 Bria VOIP SoŌware 112221(11)011.9019.590110 $ 42.25 Canva SoŌware for VPU 112221(11)011.9019.590110 $ 1,452.00 Google Suite for PW & VPU 112221(11) 011.9019.590110 $ 392.50 GoToAssist License 112221(11)011.9019.590110 $ 88.25 GoToMeeƟng Professional SoŌware 112221(11)011.9019.590110 $ 534.49 Helpdesk Support SoŌware 112221(11)011.1024.596600 $ 205.00 Membership Dues 112221(12)011.1046.520000 $ 895.68 Supplies 112221(13)011.1004.595200 $ 5.49 Filing Fees 112221(14)011.1004.596600 $ 31.98 SubscripƟon Dues 112221(14)011.1031.596700 $ ‐175.00 CancellaƟon Refund 112221(15) Printed: 5/31/2022 4:22:59PM Page 32 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1031.596700 $ 131.50 Training / Ourique 112221(15) 011.1031.596500 $ 609.12 Training / Velez 112221(15)011.1031.540000 $ 1,479.79 Uniforms 112221(15)011.1031.596700 $ 2,400.00 Driver Training 112221(15)011.1070.550000 $ 51.45 Halloween Community Event 112221(15)011.1031.596500 $ 146.06 Hotels / Encitas 112221(15)011.1031.596500 $ 435.18 Hotels / R. Sousa 112221(15)011.1031.520000 $ 145.97 Meals / Conference 112221(15)011.1031.596500 $ 4.00 Parking 112221(15)011.1031.596700 $ 475.00 RegistraƟon Fees 112221(15)011.1031.596700 $ 125.00 Training / Encitas 112221(15)011.1049.520000 $ 1,761.65 Supplies 112221(16)011.1043.540000 $ 1,685.85 Uniforms 112221(16)011.1046.540000 $ 112.38 Uniforms 112221(16)011.1049.540000 $ 149.86 Uniforms 112221(16)055.9000.550000 $ 30.07 Tree LighƟng Ceremony 112221(17)055.8100.540000 $ 1,077.06 Uniforms 112221(17)055.9000.540000 $ 3,865.35 Uniforms 112221(17)011.199999 $ 3.99 Charges In Review 112221(18)011.1003.596550 $ 175.00 Membership Dues 112221(18)011.1003.596200 $ 26.99 Supplies 112221(18)011.1003.596700 $ 500.00 Training 112221(18)011.1026.550000 $ 800.00 AdverƟsing 112221(19) Printed: 5/31/2022 4:22:59PM Page 33 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1026.596900 $ 526.84 Employee Awards Ceremony 112221(19) 011.1026.596900 $ 490.68 Halloween Community Event 112221(19)011.1026.596700 $ 150.00 Training / M. Earl 112221(19)011.1070.550000 $ 469.79 Halloween Community Event 112221(2)011.1031.596700 $ 824.00 Training / B. Gray 112221(2)011.1049.520000 $ 46.85 Supplies 112221(20)011.199999 $ 2,094.75 Monthly Charges 112221(21)011.1046.520000 $ 3,406.96 Supplies 112221(22)011.1070.550000 $ 1,059.76 Tree LighƟng Ceremony 112221(23)011.1047.520000 $ 666.82 Supplies 112221(24)011.1049.520000 $ 623.19 Supplies 112221(24)011.1004.596600 $ 40.00 Financial Times SubscripƟon 112221(25)011.5031.560000 $ 66.69 Cable Service 112221(26)011.1031.596550 $ 14.32 Membership Dues 112221(26)011.1031.590000 $ 1,130.75 Signs 112221(26)011.1031.520000 $ 1,431.76 Supplies 112221(26)011.1031.596700 $ 824.00 Training / R. Sousa 112221(26)055.9100.520000 $ 1,432.15 Camera Equipment 112221(27)055.8200.590000 $ 314.21 InstallaƟon Fees 112221(28)020.1084.900000 $ 916.52 Turbine Equipment 112221(28)055.9000.596500 $ 770.79 Lodging / M. OƩo 112221(28)055.9000.550000 $ 71.95 Meals / VPU IntroducƟon MeeƟng 112221(28)020.1084.590000 $ 1,257.04 Parts 112221(28) Printed: 5/31/2022 4:22:59PM Page 34 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 020.1084.520000 $ 61.78 Supplies 112221(28) 055.8000.520000 $ 43.98 Supplies 112221(28)055.8100.520000 $ 590.46 Supplies 112221(28)055.9000.520000 $ 300.37 Supplies 112221(28)055.9000.596700 $ 156.80 Travel Expense / M. OƩo 112221(28)011.1060.520000 $ 138.74 Supplies 112221(29)011.1070.550000 $ 1,874.82 Halloween Community Event 112221(3)011.1070.550000 $ 426.92 Tree LighƟng Ceremony 112221(3)020.1084.520000 $ 1,860.54 Supplies 112221(30)020.1084.520000 $ 500.45 Supplies 112221(30)020.1084.520000 $ 198.39 Tent 112221(30)011.1024.510000 $ 20.20 Court Fees 112221(31)011.1004.592010 $ 378.97 Finance Charges 112221(32)011.1041.596550 $ 121.00 CerƟficate Renewal 112221(4)011.1041.596700 $ ‐585.00 Training 112221(4)011.199999 $ ‐1,578.15 Reviewed Charges Resolved 112221(5)011.1021.550000 $ 1,000.00 AdverƟsing 112221(6)011.1023.596600 $ 67.96 SubscripƟon Dues 112221(6)011.9019.520010 $ 110.19 Supplies 112221(7)011.1048.520000 $ 440.96 Cameras 112221(8)011.1049.520000 $ 72.71 Key Repair 112221(8)011.1049.520000 $ 2,238.22 Supplies 112221(8)011.1043.520000 $ 327.04 Meals / RXR MeeƟng 112221(9) Printed: 5/31/2022 4:22:59PM Page 35 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1043.520000 $ 346.91 Supplies 112221(9) 01/19/2022 12990 $ 54,901.09
Printed: 5/31/2022 4:22:59PM Page 36 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
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PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.199999 $ 453.94 Charges In Review 122221 011.199999 $ ‐28.40 Reviewed Charges Resolved 122221011.1049.520000 $ 938.58 Supplies 122221(10)011.1043.520000 $ 698.98 Supplies 122221(11)011.1047.520000 $ 1,230.55 Supplies 122221(12)011.9019.590110 $ 395.86 Adobe SubscripƟon 122221(13)011.9019.590110 $ 10.00 Helpdesk Support SoŌware 122221(13)011.9019.520010 $ 388.65 IT Phones for MGS Staff 122221(13)011.9019.520010 $ 14.32 Membership Dues 122221(13)011.9019.590110 $ 8.00 MicrosoŌ License 122221(13)011.9019.590110 $ 95.98 Office 365 SubscripƟon 122221(13)011.9019.590110 $ 170.00 OneDrive SubscripƟon 122221(13)011.9019.590110 $ 30.95 PayPro SoŌware 122221(13)011.9019.520010 $ 9.99 PM SoŌware 122221(13)011.9019.520010 $ 40.91 Publishing SoŌware for VPU 122221(13)011.9019.520010 $ 2,033.12 Supplies 122221(13)011.9019.590110 $ 17.50 Approval Queue SoŌware 122221(13)011.9019.590110 $ 329.87 Zoom for Public MeeƟngs 122221(13)011.9019.590110 $ 9.99 Arlo Camera SubscripƟon 122221(13)011.9019.590110 $ 0.99 Bria VOIP SoŌware 122221(13)011.9019.590110 $ 1,452.00 Google Suite for PW 122221(13)011.9019.590110 $ 466.75 GoToAssist License 122221(13)011.9019.590110 $ 14.00 GoToMeeƟng Professional SoŌware 122221(13) Printed: 5/31/2022 4:22:59PM Page 37 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.9019.520010 $ 450.00 Grammarly SubscripƟon 122221(13) 011.9019.520010 $ 497.00 Helpdesk Support SoŌware 122221(13)011.1060.520000 $ 17.51 Supplies 122221(14)011.1049.520000 $ 296.94 Supplies 122221(15)011.1046.520000 $ ‐220.50 Core Refund 122221(16)011.1046.520000 $ 2,718.34 Supplies 122221(16)011.1004.596700 $ 600.00 RegistraƟon / J. Valdez 122221(17)011.1004.520000 $ 49.58 Supplies 122221(17)011.1004.596600 $ 31.98 Membership Dues 122221(18)011.1031.520000 $ 294.36 Christmas Cards 122221(19)011.1031.520000 $ 60.00 Meals / Interview Panel 122221(19)011.1031.520000 $ 763.36 Supplies 122221(19)011.1031.596700 $ 650.00 Training / Encinas & Saldana 122221(19)011.1031.596500 $ 835.15 Training / Force Science Cert. 122221(19)011.1031.540000 $ 127.83 Uniform Badges 122221(19)011.1031.540000 $ 592.39 Uniforms 122221(19)055.9000.596550 $ 81.99 Cable Service 122221(2)055.9000.596700 $ 1,175.00 Meals / MGS CelebraƟon 122221(2)020.1084.900000 $ 1,640.17 Parts 122221(2)055.9100.520000 $ 875.39 Supplies 122221(2)011.1048.520000 $ 1,610.41 Supplies 122221(20)011.1049.520000 $ 1,542.04 Supplies 122221(20)055.9190.500230 $ 4,095.65 GeneraƟon Fees 122221(21) Printed: 5/31/2022 4:22:59PM Page 38 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 055.9000.596500 $ 363.32 Lodging / L. Umeda 122221(21) 011.199999 $ 300.23 Charges In Review 122221(22)011.1026.596900 $ 358.09 2021 Employee RecogniƟon & Holiday 122221(23)011.1026.596600 $ 326.00 AdverƟsing 122221(23)011.1026.596700 $ ‐150.00 CancellaƟon Refund 122221(23)011.1026.596905 $ 60.00 Meals / Panel Interview 122221(23)011.1026.596900 $ 4,497.99 Employee Awards Ceremony 122221(24)011.1046.520000 $ 248.06 Key Repair 122221(25)011.1046.520000 $ 19.41 Shipping Fees 122221(25)011.1046.520000 $ 142.02 Supplies 122221(25)011.1031.596550 $ 190.00 Membership Dues 122221(26)011.1031.596700 $ 300.00 Membership Dues 122221(26)011.1070.550000 $ ‐59.03 Tree LighƟng Ceremony 122221(26)011.1047.520000 $ 114.94 Supplies 122221(27)011.1049.520000 $ 1,435.76 Supplies 122221(27)011.1043.520000 $ 1,223.64 Water BoƩles 122221(27)011.1004.596600 $ 36.66 Financial Times Print SubscripƟon 122221(28)011.1004.596600 $ 40.00 Financial Times SubscripƟon 122221(28)011.5031.560000 $ 66.69 Cable Service 122221(29)011.1031.596550 $ 14.32 Membership Dues 122221(29)011.1002.520000 $ ‐7.16 CancellaƟon Refund 122221(3)011.1070.550000 $ 500.00 Fundraiser Event 122221(3)011.1002.596500 $ 967.76 Lodging / A. Kimmey 122221(3) Printed: 5/31/2022 4:22:59PM Page 39 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1002.596500 $ 762.24 Lodging / C. Fandino 122221(3) 011.1002.520000 $ 14.32 Membership Dues 122221(3)011.1002.596550 $ 2,025.00 Membership Dues 122221(3)011.1070.550000 $ 430.20 Tree LighƟng Ceremony 122221(3)055.9000.596700 $ 2,224.25 Meals / MGS CelebraƟon 122221(30)055.8100.540000 $ 1,789.15 Hard Hats 122221(31)055.8100.596700 $ 142.99 Meals / VPU IntroducƟon MeeƟng 122221(31)055.9000.596700 $ 875.00 Training / R. Raufdeenn 122221(31)011.230210 $ 1,015.32 Sees Candies Order 122221(32)011.1060.520000 $ 66.55 Shipping Fees 122221(33)011.1046.520000 $ 2,268.97 Supplies 122221(34)020.1084.520000 $ 438.50 Supplies 122221(35)011.1024.596550 $ 593.00 Renewal Fees 122221(36)011.1024.596550 $ 14.83 Service Fee 122221(36)011.1002.570000 $ 60.00 Fuel 122221(4)011.1041.596550 $ 95.00 Membership Dues 122221(5)056.5600.596200 $ 1,790.25 Postage Fees 122221(6)056.5600.590000 $ 229.32 Repairs & Maintenance 122221(6)056.5600.520000 $ 770.58 Supplies 122221(6)055.9190.500230 $ 1,738.00 ApplicaƟon Fees 122221(7)055.9190.500230 $ 44.30 Processing Fees 122221(7)011.1040.596700 $ 625.00 RegistraƟon / D. Wall 122221(7)011.1041.520000 $ 26.56 Supplies 122221(7) Printed: 5/31/2022 4:22:59PM Page 40 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1040.596500 $ 367.21 Travel Expense / D. Wall 122221(7) 011.1070.550000 $ 642.62 Holiday Parade Supplies 122221(8)011.1001.596500 $ 250.00 Membership Dues 122221(8)011.1023.596600 $ 79.56 SubscripƟon Dues 122221(8)011.1002.520000 $ 378.23 Supplies 122221(8)011.1070.550000 $ 77.87 Tree LighƟng Ceremony 122221(8)011.199999 $ 3,380.00 Monthly Charges 122221(9) 01/19/2022 12991 $ 61,770.64
Printed: 5/31/2022 4:22:59PM Page 41 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 055.9000.596550 $ 163.98 Cable Service 012422 055.9000.596700 $ 250.00 Design Services 012422055.9000.596700 $ 458.00 RegistraƟon / Balandran & Kimmey 012422 055.7100.520000 $ 132.25 Supplies 012422055.8100.596700 $ 229.00 Training 012422011.199999 $ 105.66 Monthly Charges 012422(10)011.199999 $ 931.12 Monthly Charges 012422(11)011.199999 $ 6,020.95 Monthly Charges 012422(12)011.1060.520000 $ 597.34 Supplies 012422(13)011.1049.520000 $ 353.93 Supplies 012422(14)011.1004.596600 $ 31.98 Membership Dues 012422(15)011.1031.596500 $ 911.55 Lodging / A. Escarpe 012422(16)011.1031.596550 $ 1,317.90 Membership Dues 012422(16)011.1031.520000 $ 812.55 Supplies 012422(16)011.1031.596500 $ 841.62 Training / A. Escarpe 012422(16)011.1031.596700 $ 1,124.00 Training / C. Saldana 012422(16)011.1031.596700 $ 390.00 Training / Cross & Saldana 012422(16)011.1031.540000 $ 1,410.67 Uniforms 012422(16)055.9190.520000 $ 16.32 Shipping Fees 012422(17)055.9190.520000 $ 99.19 Supplies 012422(17)055.9000.540000 $ 1,971.00 Uniforms 012422(17)055.9190.540000 $ 1,346.88 Uniforms 012422(17)011.199999 $ 82.06 Charges In Review 012422(18) Printed: 5/31/2022 4:22:59PM Page 42 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1003.520000 $ 16.56 Supplies 012422(18) 011.1002.596550 $ 21.92 Membership Dues 012422(19)011.1004.596550 $ 21.99 Membership Dues 012422(19)011.1026.520000 $ 21.92 Membership Dues 012422(19)011.1031.596550 $ 21.92 Membership Dues 012422(19)011.1043.596550 $ 21.92 Membership Dues 012422(19)011.1060.596550 $ 21.92 Membership Dues 012422(19)011.9019.596550 $ 21.92 Membership Dues 012422(19)055.9000.596550 $ 21.92 Membership Dues 012422(19)055.9190.596550 $ 21.92 Membership Dues 012422(19)011.1031.596550 $ 580.00 Membership Dues 012422(2)055.9190.520000 $ 22.75 Shipping Fees 012422(20)011.199999 $ 2,182.95 Monthly Charges 012422(21)055.9190.596500 $ 179.99 Meals / MGS Staff 012422(22)055.9190.520000 $ 763.78 Supplies 012422(22)011.1046.520000 $ 269.81 Supplies 012422(23)011.1031.596500 $ 295.94 Travel / A. Gray 012422(24)011.1049.520000 $ 781.87 Supplies 012422(25)011.1004.596600 $ 40.00 Financial Times SubscripƟon 012422(26)011.5031.560000 $ 71.71 Cable Service 012422(27)011.1031.596550 $ 14.32 Membership Dues 012422(27)011.1031.596700 $ 695.00 Membership Dues 012422(27)011.1031.520000 $ 238.73 Supplies 012422(27) Printed: 5/31/2022 4:22:59PM Page 43 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 055.9190.520000 $ 1,447.22 Supplies 012422(28) 055.8100.596700 $ 365.00 Training / E. Ochoa 012422(28)011.1026.520000 $ 334.87 Labor Law Posters 012422(29)011.1070.550000 $ 778.23 J. Flagler Ceremony 012422(3)020.1084.596200 $ 45.76 Shipping Fees 012422(3)011.1002.520000 $ 44.53 Supplies 012422(3)011.1049.520000 $ 190.12 Supplies 012422(3)011.9019.520010 $ 437.57 Supplies 012422(3)020.1084.520000 $ 2,802.07 Supplies 012422(30)011.1024.596700 $ 625.00 RegistraƟon / Z. Moussa 012422(31)011.1002.570000 $ 300.00 Fuel 012422(4)055.9190.500230 $ 944.00 Repairs & Maintenance 012422(5)011.1041.596550 $ 200.00 Membership Dues 012422(6)056.5600.590000 $ 1,739.49 Repairs & Maintenance 012422(7)011.1023.596600 $ 157.50 Membership Dues 012422(8)011.1048.520000 $ 1,750.91 Supplies 012422(9)011.1049.520000 $ 652.64 Supplies 012422(9) 04/06/2022 12992 $ 38,763.62
Printed: 5/31/2022 4:22:59PM Page 44 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1002.596500 $ 239.20 Travel / A. Kimmey 022222 011.1049.520000 $ 171.08 Supplies 022222(10)011.199999 $ 1,081.56 Monthly Charges 022222(11)011.1048.520000 $ 16.54 Supplies 022222(12)011.9019.520010 $ 235.88 Adobe SubscripƟon 022222(13)011.9019.590110 $ 506.99 Helpdesk Support SoŌware 022222(13)011.9019.520010 $ 17.50 Helpdesk Support SoŌware 022222(13)011.9019.590110 $ 240.00 Office 365 SubscripƟon 022222(13)011.9019.590110 $ 4.76 OneDrive SubscripƟon 022222(13)011.9019.520010 $ 822.68 Supplies 022222(13)011.9019.590110 $ 4.51 Supplies 022222(13)011.9019.520010 $ 165.36 Supplies 022222(13)011.9019.520010 $ 203.96 Supplies 022222(13)011.9019.520010 $ 69.98 Zoom for Public MeeƟngs 022222(13)011.9019.590110 $ 259.89 Zoom for Public MeeƟngs 022222(13)011.9019.590110 $ 159.98 Adobe SubscripƟon 022222(13)011.9019.590110 $ 9.99 Arlo Camera SubscripƟon 022222(13)011.9019.520010 $ 40.91 Canva SoŌware for VPU 022222(13)011.9019.520010 $ 371.70 Dameware for MGS 022222(13)011.9019.590110 $ 1,471.72 Google Suite for PW & VPU 022222(13)011.9019.590110 $ 466.75 GoToAssist License 022222(13)011.9019.590110 $ 14.00 GoToMeeƟng Professional SoŌware 022222(13)011.9019.520010 $ 619.90 Grammarly SoŌware 022222(13) Printed: 5/31/2022 4:22:59PM Page 45 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1060.596700 $ 347.19 RegistraƟon / F. Agyin 022222(14) 011.1060.596500 $ 1,167.85 Travel / F. Agyin 022222(14)011.1004.520000 $ 10.92 Supplies 022222(15)011.1004.595200 $ 5.49 Filing Fees 022222(16)011.1004.596600 $ 31.98 Membership Dues 022222(16)011.1031.596500 $ 1,949.84 Conference / B. Gray 022222(17)011.1031.540000 $ 234.54 Uniforms 022222(17)011.1031.596550 $ 75.00 Membership Dues 022222(17)011.1031.520000 $ 32.86 Supplies 022222(17)011.1031.520000 $ 35.00 Supplies / Aggers 022222(17)011.1031.596700 $ 1,190.00 Training / Cerda & Hernandez 022222(17)011.1031.596700 $ 1,200.00 Training / Cross 022222(17)011.1031.596700 $ 375.00 Training / Santos 022222(17)011.1031.596700 $ 450.00 Training / Vasquez 022222(17)011.1031.596500 $ 457.20 Travel / Aggers 022222(17)011.1048.520000 $ 214.58 Supplies 022222(18)011.1049.520000 $ 166.16 Supplies 022222(18)055.9000.550000 $ 594.92 AdverƟsing & PromoƟons 022222(19)055.8100.596700 $ 49.00 Employee Development & Training 022222(19)055.8100.590000 $ 1,330.43 Supplies 022222(19)055.9190.520000 $ 198.38 Supplies 022222(19)055.9190.540000 $ 2,348.78 Uniforms 022222(19)011.1031.596700 $ 425.00 Membership Dues 022222(2) Printed: 5/31/2022 4:22:59PM Page 46 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1026.596905 $ 60.00 Interview Panel / Maintenance Worker 022222(20) 011.1004.596550 $ 130.00 Membership Dues 022222(21)055.9190.596700 $ 720.00 RegistraƟon / M. Richards 022222(22)055.9190.596200 $ 300.02 Handbooks 022222(23)055.9190.520000 $ 961.53 Supplies 022222(23)055.9190.590000 $ 203.81 Supplies 022222(23)055.9190.596200 $ 93.47 Supplies 022222(23)011.1031.570000 $ 40.00 Fuel 022222(24)011.1046.520000 $ 1,474.02 Supplies 022222(25)011.1031.596500 $ 423.74 Car Rental / R. Sousa 022222(26)011.1031.596700 $ 799.00 RegistraƟon / Aggers 022222(26)011.1031.596700 $ 425.00 RegistraƟon / R. Sousa 022222(26)011.1031.520000 $ 460.38 Supplies 022222(26)011.1046.520000 $ 26.95 Shipping Fees 022222(27)011.1047.520000 $ 295.55 Supplies 022222(27)011.1049.520000 $ 128.97 Supplies 022222(27)011.1043.520000 $ 816.48 Water BoƩles 022222(27)011.1004.596600 $ 40.00 Financial Times SubscripƟon 022222(28)011.199999 $ 333.33 Monthly Charges 022222(28)011.1031.560000 $ 71.71 Cable Service 022222(29)011.1031.596550 $ 14.32 Membership Dues 022222(29)011.1031.520000 $ 26.38 Supplies 022222(29)011.1002.596500 $ 319.10 Car Rental / Janice Hahn Visit 022222(3) Printed: 5/31/2022 4:22:59PM Page 47 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1002.596500 $ ‐967.76 Conference CancellaƟon 022222(3) 011.1002.596500 $ 38.56 Display Items 022222(3)011.1002.596500 $ 23.78 Janice Hahn Visit 022222(3)011.1002.596500 $ 162.61 Meals / Janice Hahn Visit 022222(3)020.1084.596200 $ 45.76 Shipping Fees 022222(3)011.1002.596500 $ 56.65 Supervisor Visit Items 022222(3)055.9000.596700 $ 129.00 RegistraƟon / A. Alemu 022222(30)011.199999 $ 1,664.11 Monthly Charges 022222(31)011.1060.596550 $ 350.00 Membership Dues 022222(32)011.1060.520000 $ 183.48 Supplies 022222(32)020.1084.520000 $ 3,179.73 Supplies 022222(33)011.1024.596700 $ 30.00 Membership Dues 022222(34)011.199999 $ 1,068.77 Monthly Charges 022222(4)055.9190.520000 $ 41.58 Supplies 022222(5)011.1041.596600 $ 295.69 Handbooks 022222(6)011.1041.596600 $ 215.00 Membership Dues 022222(6)011.1041.596700 $ 247.00 Membership Dues 022222(6)011.1041.596700 $ 375.00 RegistraƟon / W. Cruz 022222(6)011.1043.596700 $ 165.00 RegistraƟon / W. Cruz 022222(6)011.1040.520000 $ 14.99 Supplies 022222(7)011.199999 $ 78.75 Monthly Charges 022222(8)055.8400.520000 $ 13.21 Supplies 022222(9)055.8400.590000 $ 388.96 Supplies 022222(9) Printed: 5/31/2022 4:22:59PM Page 48 of 81
Please see total on next page.

CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
04/06/2022 12993 $ 36,048.59
Printed: 5/31/2022 4:22:59PM Page 49 of 81
Please see details on previous page.

CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.199999 $ 2,150.00 Monthly Charges 032222 011.199999 $ 2,743.12 Monthly Charges 032222(10)011.1048.520000 $ 55.11 Supplies 032222(11)011.199999 $ 6,513.03 Monthly Charges 032222(12)011.1060.520000 $ 608.88 Mobil Van Wrap 032222(13)011.1046.520000 $ 593.87 Supplies 032222(14)011.1004.596500 $ 40.00 Parking Fees 032222(15)011.1004.596550 $ 425.00 Membership Dues 032222(16)011.1004.596600 $ 31.98 Membership Dues 032222(16)011.1070.550000 $ 204.41 DARE Supplies 032222(17)011.1031.540000 $ 186.05 Uniforms 032222(17)011.1031.596550 $ 51.50 Membership Dues 032222(17)011.1031.596700 $ 395.00 Membership Dues 032222(17)011.1031.520000 $ 17.60 Supplies 032222(17)011.1031.596500 $ 273.66 Training / Aggers 032222(17)011.1031.596550 $ 30.00 Training / Aggers 032222(17)011.1031.596700 $ 75.00 Training / Cedena 032222(17)011.1031.596700 $ 75.00 Training / Onopa 032222(17)011.1031.596700 $ 268.00 Training / Velez 032222(17)011.1048.520000 $ ‐165.35 Supplies 032222(18)011.1049.520000 $ 252.98 Supplies 032222(18)011.199999 $ 4,540.46 Monthly Charges 032222(19)011.1046.520000 $ 449.69 Supplies 032222(19) Printed: 5/31/2022 4:22:59PM Page 50 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 055.9000.596550 $ 86.99 Cable Service 032222(2) 056.5600.596700 $ 193.68 Meals / Gas Dept MeeƟng 032222(2)011.1003.520000 $ 207.92 Supplies 032222(20)011.1026.596900 $ 110.42 Meals / Halloween Prize 032222(21)011.1026.596900 $ 42.96 Opening Day Event 032222(21)011.1026.520000 $ 71.24 Supplies 032222(21)011.1004.520000 $ 8.81 Supplies 032222(22)055.9190.500230 $ 398.58 Supplies 032222(23)011.199999 $ 180.95 Monthly Charges 032222(24)055.9190.520000 $ 692.07 Supplies 032222(25)055.9190.590000 $ 759.41 Supplies 032222(25)020.1084.520000 $ 390.51 Supplies 032222(26)011.1046.520000 $ 3,387.49 Supplies 032222(27)011.1031.596500 $ 5,872.22 Lodging 032222(28)011.1031.520000 $ 1,634.00 Supplies 032222(28)011.1031.540000 $ 130.95 Uniforms 032222(28)011.1048.520000 $ 33.06 Supplies 032222(29)011.1031.596500 $ 857.20 Travel / N. Perez 032222(3)011.1004.596600 $ 36.66 Financial Times Print SubscripƟon 032222(30)011.1004.596600 $ 40.00 Financial Times SubscripƟon 032222(30)011.1031.596600 $ 110.00 AdverƟsing 032222(31)011.1031.560000 $ 71.71 Cable Service 032222(31)011.1031.520000 $ 73.75 Supplies 032222(31) Printed: 5/31/2022 4:22:59PM Page 51 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1031.596500 $ 52.60 Toll ViolaƟon 032222(31) 055.9100.596550 $ 180.00 Membership Dues 032222(32)020.1084.596700 $ 275.00 Membership Dues 032222(33)055.9000.550000 $ 79.29 RegistraƟon / J. Moreno 032222(33)011.1060.596600 $ 31.00 Books & PublicaƟons 032222(34)011.1060.596500 $ 579.36 Travel / M. Velasquez 032222(34)011.1043.520000 $ 2,423.30 Supplies 032222(35)020.1084.520000 $ 2,119.51 Supplies 032222(36)011.1004.592010 $ 353.40 Finance Charges 032222(37)011.1002.596500 $ 416.36 Conference / C. Fandino 032222(4)011.1070.550000 $ 2,056.55 Job Fair Outreach Event 032222(4)011.1002.596500 $ 137.87 Meals / Closed Session 032222(4)011.1070.550000 $ 100.00 New Business Breakfast Event 032222(4)011.1070.550000 $ 4,718.59 Spring Community Outreach Event 032222(4)011.1070.550000 $ 401.69 (blank) 032222(4)011.199999 $ 318.01 Monthly Charges 032222(5)055.9190.500230 $ 114.23 Supplies 032222(6)055.9190.590000 $ 1,893.89 Supplies 032222(6)011.1040.520000 $ 413.44 Frame PainƟng 032222(7)011.1040.520000 $ 819.92 Meals / PW MeeƟng 032222(7)011.1041.520000 $ 8.71 Meals / PW MeeƟng 032222(7)011.1043.520000 $ 256.95 Meals / PW MeeƟng 032222(7)011.1041.596500 $ 100.00 Membership Dues 032222(7) Printed: 5/31/2022 4:22:59PM Page 52 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1041.596700 $ 105.00 Membership Dues 032222(7) 011.1040.520000 $ 95.90 Supplies 032222(7)011.1041.596550 $ 38.00 Webinar / A. Rivas 032222(7)056.5600.596600 $ 550.79 Books & PublicaƟons 032222(8)056.5600.596700 $ 240.74 Employee Development & Training 032222(8)056.5600.596700 $ 420.80 Meals / Employee Development & Training 032222(8)011.199999 $ ‐535.01 Monthly Charges 032222(9) 04/28/2022 12994 $ 53,971.46
Printed: 5/31/2022 4:22:59PM Page 53 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.199999 $ 90.00 Monthly Charges 042222 011.199999 $ 1,562.76 Monthly Charges 042222(10)011.199999 $ 1,164.00 Monthly Charges 042222(11)011.199999 $ 9,522.46 Monthly Charges 042222(12)011.1060.520000 $ 97.84 Meals / CUPA Training 042222(13)011.1049.520000 $ 2,680.87 Supplies 042222(14)011.199999 $ 35.98 Monthly Charges 042222(15)011.199999 $ 6,913.81 Monthly Charges 042222(16)011.1049.520000 $ 3,567.64 Supplies 042222(17)011.199999 $ 2,318.23 Monthly Charges 042222(18)011.1003.596300 $ 537.62 Meals / ElecƟon 042222(19)011.1003.520000 $ 182.73 Supplies 042222(19)011.199999 $ 86.99 Monthly Charges 042222(2)011.1026.550000 $ 595.00 AdverƟsing 042222(20)011.1026.596700 $ 800.00 AdverƟsing 042222(20)011.1026.596900 $ 234.23 Opening Day Event 042222(20)011.199999 $ 215.58 Monthly Charges 042222(21)011.199999 $ 2,258.69 Monthly Charges 042222(22)011.199999 $ 2,567.60 Monthly Charges 042222(23)011.199999 $ 147.36 Monthly Charges 042222(24)020.1084.500140 $ 165.38 Supplies 042222(25)011.1046.520000 $ 1,088.17 Supplies 042222(26)011.199999 $ 506.22 Monthly Charges 042222(27) Printed: 5/31/2022 4:22:59PM Page 54 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1049.520000 $ 1,917.79 Supplies 042222(28) 011.1043.520000 $ 695.52 Water BoƩles 042222(28)011.199999 $ 40.00 Monthly Charges 042222(29)011.199999 $ 4,355.01 Monthly Charges 042222(3)011.199999 $ 1,409.53 Monthly Charges 042222(30)011.199999 $ 3,798.70 Monthly Charges 042222(31)011.199999 $ 211.00 Monthly Charges 042222(32)011.1060.596600 $ 118.00 Books & PublicaƟons 042222(33)011.1060.596500 $ 298.00 Membership Dues 042222(33)011.199999 $ 2,900.83 Monthly Charges 042222(34)011.199999 $ 4,819.38 Monthly Charges 042222(35)011.199999 $ 3,438.54 Monthly Charges 042222(4)011.199999 $ 494.52 Monthly Charges 042222(5)011.1040.520000 $ 750.24 Supplies 042222(6)011.199999 $ 3,788.70 Monthly Charges 042222(7)011.199999 $ 400.39 Monthly Charges 042222(8)011.199999 $ 3,572.77 Monthly Charges 042222(9) 04/28/2022 12995 $ 70,348.08
TOTAL ELECTRONIC $ 17,827,674.32
Printed: 5/31/2022 4:22:59PM Page 55 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
005863 ‐ LETICIA LOPEZ 011.1001.596500 $ 1,799.10 Independent CiƟes AssociaƟon Annual 050222 05/05/2022 609113 $ 1,799.10
AIRCRAFT SPRUCE & 055.8200.590000 $ 3,471.63 Exxon Mobil Jet II 55 Gal~ 7282623 055.0002926SPECIALTY CO 006573 ‐
055.8200.590000 $ 353.00 Freight 7282623 055.0002926055.8200.590000 $ 251.69 Sales Tax 7.25% 7282623 05/05/2022 609114 $ 4,076.32
ARMORCAST PRODUCTS 020.1084.520000 $ 5,662.15 Box~ 220970IN 011.0015105COMPANY, IN 007263 ‐
020.1084.520000 $ 4,610.84 Polymer Concrete Cover ~ 220970IN 011.0015105020.1084.520000 $ 515.06 Drop‐In Read Lid~ 220970IN 011.0015105020.1084.520000 $ 1,105.78 Sales Tax 10.25 220970IN 05/05/2022 609115 $ 11,893.83
001948 ‐ AT&T 056.5600.560010 $ 673.53 Period: 08/10/22 ‐ 09/09/22 17011388 056.5600.560010 $ 659.32 Period: 01/10/21 ‐ 12/09/21 17444053056.5600.560010 $ 659.32 Period: 12/10/21 ‐ 11/09/21 17590293 05/05/2022 609116 $ 1,992.17
001948 ‐ AT&T 055.9200.560010 $ 305.43 Period: 02/19/22 ‐ 03/18/22 3135930532 055.9200.560010 $ 305.43 Period: 03/19/22 ‐ 04/18/22 3136931349 05/05/2022 609117 $ 610.86
Printed: 5/31/2022 4:22:59PM Page 56 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
BACKFLOW APPARATUS & 011.1049.590000 $ 2,370.00 Backflow Repairs 140595VALVE COM 000294 ‐
05/05/2022 609118 $ 2,370.00
BLACK & WHITE EMERGENCY 011.1031.570000 $ 200.00 Vehicle Repairs 4402VEHICL 005366 ‐
05/05/2022 609119 $ 200.00
BURRO CANYON SHOOTING 011.1031.594200 $ 40.00 ShooƟng Range Fees~ 2659 011.0014921PARK 000446 ‐
011.1031.594200 $ 80.00 ShooƟng Range Fees~ 2662 011.0014921 05/05/2022 609120 $ 120.00
CALIFORNIA MEDICAL 011.1049.520000 $ 6,300.00 Phillips FRX School Packages~ 4522 011.0015053EQUIPMENT 007177 ‐
011.1049.520000 $ 645.75 Sales Tax 10.25 4522
05/05/2022 609121 $ 6,945.75
CALIFORNIA WATER SERVICE 011.1043.560000 $ 54.26 Period: 02/23/22 ‐ 03/22/22 032322CO 000778 ‐
011.1043.560000 $ 60.04 Period: 02/23/22 ‐ 03/22/22 032322(2) 05/05/2022 609122 $ 114.30
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 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 $ 85.88 Auto Parts~ 72033 011.0014857 011.1046.520000 $ 7.40 Auto Parts~ 72156 011.0014857011.1046.520000 $ 125.30 Auto Parts~ 72372 011.0014857011.1046.520000 $ 413.12 Auto Parts~ 72402 011.0014857011.1046.520000 $ ‐85.88 Auto Parts~ CM72033 011.0014857011.1046.520000 $ ‐7.40 Auto Parts~ CM72156 011.0014857 05/05/2022 609123 $ 538.42
004163 ‐ CENTRAL FORD 011.1046.520000 $ 347.02 Auto Parts~ 388069 011.0014859 011.1046.520000 $ 898.79 Auto Parts~ 388303 011.0014859011.1046.520000 $ 424.02 Auto Parts~ 388568 011.0014859011.1046.520000 $ 237.61 Auto Parts~ 388696 011.0014859011.1046.520000 $ 91.57 Auto Parts~ 389040 011.0014859011.1046.520000 $ 62.29 Auto Parts~ 389069 011.0014859011.1046.520000 $ 59.95 Auto Parts~ 389254 011.0014859 05/05/2022 609124 $ 2,121.25
000927 ‐ CERDA JR, PAUL 011.1031.596500 $ 23.85 Arrest & Control / TacƟcal 042622 011.1031.596700 $ 25.00 Arrest & Control / TacƟcal 042622 05/05/2022 609125 $ 48.85
001095 ‐ CHEM PRO LAB, INC 011.1049.590000 $ 314.00 Water Treatment Service 686608 05/05/2022 609126 $ 314.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001473 ‐ CITY OF DOWNEY 011.1060.595200 $ 1,311.57 Animal Control Services~ 235752 05/05/2022 609127 $ 1,311.57
004613 ‐ DANIELS TIRE SERVICE 011.1046.520000 $ 1,314.00 Solid Rim And Tire~ 200442771 011.0015183 011.1046.590000 $ 3.50 State Tire Fee 200442771 011.0015183011.1046.520000 $ 124.83 Sales Tax 9.5% 200442771 05/05/2022 609128 $ 1,442.33
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 860.70 Parking CitaƟon Processing Services 136929 05/05/2022 609129 $ 860.70
007232 ‐ DIGITALTHINKER, INC 011.9019.595210 $ 5,300.00 Restore Backup of Heorot~ 5769 011.0015097 05/05/2022 609130 $ 5,300.00
004997 ‐ DIV OF THE STATE ARCHITECT 011.200235 $ 324.80 4th Qtr 2021 SB1186 050422 05/05/2022 609131 $ 324.80
005229 ‐ EHS INTERNATIONAL, INC 011.1046.596700 $ 2,250.00 Trenching & ExcavaƟon Training 319350 05/05/2022 609132 $ 2,250.00
003285 ‐ ESCOBEDO, ALEXY 011.1031.596500 $ 23.85 Arrest & Control / TacƟcal 042622 011.1031.596700 $ 25.00 Arrest & Control / TacƟcal 042622 05/05/2022 609133 $ 48.85
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006696 ‐ FACTORY MOTOR PARTS 011.1046.520000 $ 217.57 Auto Parts~ 109754589 011.0014862 011.1046.520000 $ ‐169.87 Auto Parts~ 109756029 011.0014862011.1046.520000 $ 117.92 Auto Parts~ 109757498 011.0014862011.1046.520000 $ 526.60 Auto Parts~ 109760434 011.0014862011.1046.520000 $ 113.86 Auto Parts~ 124580592 011.0014862011.1046.520000 $ 5.80 Auto Parts~ 124600328 011.0014862011.1046.520000 $ 113.86 Auto Parts~ 212758398 011.0014862011.1046.520000 $ 514.25 Auto Parts~ 73564323 011.0014862 05/05/2022 609134 $ 1,439.99
000524 ‐ FERGUSON WATERWORKS 020.1084.520000 $ 81.39 2" Coupling~ 7712832 011.0014996 020.1084.520000 $ 8.34 Sales Tax 10.25 7712832020.1084.520000 $ 1,811.00 2" Coupling~ 7782481 011.0015048020.1084.520000 $ 185.63 Sales Tax 10.25 7782481 05/05/2022 609135 $ 2,086.36
006887 ‐ FLORES, TERESA 011.1031.596500 $ 27.85 Homeless Liaison Officer Course 042122 011.1031.596700 $ 100.00 Homeless Liaison Officer Course 042122 05/05/2022 609136 $ 127.85
GARVEY EQUIPMENT 011.1046.520000 $ 55.54 Auto Parts & Accessories~ 145322 011.0014858COMPANY 000399 ‐
05/05/2022 609138 $ 55.54
001668 ‐ GAYTAN, LORENZO 011.1031.596700 $ 100.00 Homeless Liaison Officer Training 042122 05/05/2022 609139 $ 100.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
GEC DURHAM INDUSTRIES, 055.8000.590000 $ 4,290.84 Inventory Parts~ GI22400243 055.0002910INC 006378 ‐
05/05/2022 609140 $ 4,290.84
007107 ‐ GEOTAB USA, INC 011.1046.590000 $ 750.50 GPS ProPlus Plan IN304379 05/05/2022 609141 $ 750.50
006446 ‐ GODOY, RAYMOND 011.1031.596500 $ 23.85 Arrest & Control / TacƟcal 042622 011.1031.596700 $ 25.00 Arrest & Control / TacƟcal 042622 05/05/2022 609142 $ 48.85
001712 ‐ GRAINGER, CO 011.1049.520000 $ 1,846.74 Building Hardware~ 9291772417 011.0014914 011.1049.520000 $ 162.96 Building Hardware~ 9293695830 011.0014914011.1049.520000 $ 410.18 Building Hardware~ 9294335105 011.0014914 05/05/2022 609143 $ 2,419.88
004035 ‐ GTO AUTO GLASS 011.1046.590000 $ 75.00 Labor to Repair Chip in Windshield WOI0504010 011.0015181 05/05/2022 609144 $ 75.00
007348 ‐ HAZMAT RESOURCE 011.1060.520000 $ 6,865.00 Supplies~ 10516 011.0015217 011.1060.520000 $ 80.00 Freight 10516 011.0015217011.1060.520000 $ 703.66 Sales Tax 10.25 10516 05/05/2022 609145 $ 7,648.66
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
003122 ‐ J&H AUTO BODY 011.1046.520000 $ 25.00 Parts 17598 011.0015208 011.1046.520000 $ 1,689.80 Paint & Material 17598 011.0015208011.1046.590000 $ 2,385.60 Paint Labor 17598 011.0015208011.1046.590000 $ 1,531.20 Body Shop Labor 17598 011.0015208011.1046.520000 $ 175.77 Sales Tax 10.25 17598 05/05/2022 609146 $ 5,807.37
003908 ‐ LOPEZ & LOPEZ TIRE SERVICE 011.1046.520000 $ 140.00 Tires, Accessories & Repairs~ 5374 011.0014863 011.1046.590000 $ 85.00 Labor 5481 011.0014863
05/05/2022 609147 $ 225.00
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.520000 $ 55.30 Finance Charges 25397451 055.0002931 055.9190.520000 $ 1,260.70 Welding Supplies~ 25483524 055.0002931055.9190.520000 $ 481.86 Welding Supplies~ 771029004 055.0002931 05/05/2022 609148 $ 1,797.86
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.520000 $ 346.27 Welding Supplies~ 25471902 055.0002931 05/05/2022 609149 $ 346.27
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 130.00 Car & Truck Wash Services ~ 1172 055.0002904 011.1031.570000 $ 160.00 Car & Truck Wash Services ~ 1179 011.0014948 05/05/2022 609150 $ 290.00
MRC SMART TECHNOLOGY 011.9019.590110 $ 5,712.06 Managed Print Services IN2641578SOLUTIONS 006203 ‐
05/05/2022 609151 $ 5,712.06
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000309 ‐ NAPA AUTO PARTS 011.1046.520000 $ 98.39 Auto Parts & Accessories~ 132821 011.0014864 011.1046.520000 $ 65.31 Auto Parts & Accessories~ 132824 011.0014864011.1046.520000 $ 39.05 Auto Parts & Accessories~ 132835 011.0014864 011.1046.520000 $ 280.23 Auto Parts & Accessories~ 132874 011.0014864011.1046.520000 $ 32.98 Auto Parts & Accessories~ 133509 011.0014864011.1046.520000 $ 76.96 Auto Parts & Accessories~ 133532 011.0014864011.1046.520000 $ 142.70 Auto Parts & Accessories~ 134791 011.0014864011.1046.520000 $ 24.92 Auto Parts & Accessories~ 135670 011.0014864011.1046.520000 $ 247.78 Auto Parts & Accessories~ 136021 011.0014864011.1046.520000 $ 59.12 Auto Parts & Accessories~ 136026 011.0014864011.1046.520000 $ 104.35 Auto Parts & Accessories~ 136048 011.0014864011.1046.520000 $ 104.35 Auto Parts & Accessories~ 136074 011.0014864011.1046.520000 $ 8.25 Auto Parts & Accessories~ 136134 011.0014864011.1046.520000 $ 97.01 Auto Parts & Accessories~ 136214 011.0014864011.1046.520000 $ ‐104.35 Auto Parts & Accessories~ 136248 011.0014864011.1046.520000 $ 39.90 Auto Parts & Accessories~ 136304 011.0014864 05/05/2022 609152 $ 1,316.95
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
005934 ‐ O'REILLY AUTO PARTS 011.1040.520000 $ ‐101.25 Auto Parts & Accessories Credit 3049232111 011.1046.520000 $ ‐138.02 Auto Parts & Accessories~ 3049367122 011.0014860 011.1046.520000 $ 83.38 Auto Parts & Accessories~ 3049374248 011.0014860 011.1046.520000 $ 43.80 Auto Parts & Accessories~ 3049378319 011.0014860011.1046.520000 $ ‐76.58 Auto Parts & Accessories~ 3049390123 011.0014860011.1046.520000 $ 76.58 Auto Parts & Accessories~ 3049390136 011.0014860011.1046.520000 $ 10.95 Auto Parts & Accessories~ 3049390632 011.0014860011.1046.520000 $ 252.83 Auto Parts & Accessories~ 3049392682 011.0014860011.1046.520000 $ ‐251.11 Auto Parts & Accessories~ 3049392707 011.0014860011.1046.520000 $ 119.03 Auto Parts & Accessories~ 3049396133 011.0014860011.1046.520000 $ 71.55 Auto Parts & Accessories~ 3049396386 011.0014860011.1046.520000 $ 135.92 Auto Parts & Accessories~ 3049400264 011.0014860011.1046.520000 $ 15.44 Auto Parts & Accessories~ 3049400689 011.0014860 05/05/2022 609153 $ 242.52
PLUMBING & INDUSTRIAL 011.1049.520000 $ 2,036.28 Plumbing Supplies & Building Hardware~ S1264231001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 7.14 Plumbing Supplies & Building Hardware~ S1264972001 011.0014917011.1049.520000 $ 859.07 Plumbing Supplies & Building Hardware~ S1265557001 011.0014917 011.1049.520000 $ 6.37 Plumbing Supplies & Building Hardware~ S1265572001 011.0014917 05/05/2022 609154 $ 2,908.86
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 900.00 Car Wash Services 295406 05/05/2022 609155 $ 900.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001457 ‐ QUINN COMPANY 011.1046.520000 $ 175.49 Parts / Seals, Springs & Gaskets WO810236809 011.0015185 011.1046.520000 $ 79.17 Misc. / Environmental Fee WO810236809 011.0015185 011.1046.590000 $ 1,954.35 Labor to Diagnose & Repair Unit. ~ WO810236809 011.0015185 011.1046.520000 $ 24.19 Sales Tax 9.5% WO810236809
05/05/2022 609156 $ 2,233.20
007057 ‐ SDI PRESENCE, LLC 011.9019.595210 $ 18,375.00 Professional Services Rendered~ 8839 05/05/2022 609157 $ 18,375.00
000380 ‐ STACY MEDICAL CENTER 011.1031.596200 $ 490.00 Medical Services 521146488 05/05/2022 609158 $ 490.00
005419 ‐ SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 3,292.00 Parking CitaƟons 03/22 040722 05/05/2022 609159 $ 3,292.00
006922 ‐ THE EMBLEM AUTHORITY 011.1070.550000 $ 550.00 AuƟsm 2022 39033 05/05/2022 609160 $ 550.00
000141 ‐ THOMSON REUTERS ‐ WEST 011.1024.596600 $ 572.19 SoŌware SubscripƟon Charges 846211706 05/05/2022 609161 $ 572.19
ASTRO PLUMBING SUPPLY 011.1048.520000 $ 942.46 Plumbing Supplies & Building Hardware~ S1374097001 011.0014896CO 006305 ‐
011.1049.520000 $ 1,233.07 Plumbing Supplies & Building Hardware~ S1374973001 011.0014896 05/12/2022 609162 $ 2,175.53
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 5.38 First Aid Kit Restock 5107628717 05/12/2022 609163 $ 5.38
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
CONDITION MONITORING 055.9190.590000 $ 1,945.00 VibraƟon Services COVR020822SERVICES, 007266 ‐
05/12/2022 609164 $ 1,945.00
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1049.520000 $ 439.72 Refill Cylinders~ 644665 011.0014897 05/12/2022 609165 $ 439.72
CURRENT WHOLESALE 011.1049.520000 $ 432.18 Electrical & Hardware Supplies~ 272866 011.0014898ELECTRIC SUP 001336 ‐
011.1049.520000 $ 4,392.55 Electrical & Hardware Supplies~ 273086 011.0014898 011.1049.520000 $ 251.88 Electrical & Hardware Supplies~ 273096 011.0014898 05/12/2022 609166 $ 5,076.61
007145 ‐ DUNCAN WEINBERG GENZER 055.9000.596200 $ 5,367.00 Professional Services~ 36667LSG 056.5600.593200 $ 2,652.00 Professional Services~ 36668LSG 05/12/2022 609167 $ 8,019.00
005229 ‐ EHS INTERNATIONAL, INC 011.1046.590000 $ 2,250.00 Trenching & ExcavaƟon Training 319344 05/12/2022 609168 $ 2,250.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
FLORENCE FILTER 011.1049.520000 $ 75.00 Supplies~ 120806IN 011.0015211CORPORATION 003489 ‐
011.1049.520000 $ 126.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 78.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 57.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 60.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 66.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 96.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 72.00 Supplies~ 120806IN 011.0015211011.1049.520000 $ 110.21 Freight 120806IN 011.0015211011.1049.520000 $ 64.59 Sales Tax 10.25 120806IN 05/12/2022 609169 $ 804.80
000506 ‐ MANUEL GARCIA 011.1040.596200 $ 68.41 Street Crew Lunch Reimbursement 050922 05/12/2022 609170 $ 68.41
001712 ‐ GRAINGER, CO 011.1049.520000 $ 2,304.27 Building Hardware~ 9298703605 011.0014914 011.1049.520000 $ 48.40 Building Hardware~ 9299896036 011.0014914011.1049.520000 $ 63.90 Building Hardware~ 9301574183 011.0014914 05/12/2022 609171 $ 2,416.57
001355 ‐ HACH COMPANY 055.9190.520000 $ 2,335.20 Bulk SoluƟon~ 12886498 055.0002943 055.9190.520000 $ 128.04 Freight 12886498 055.0002943055.9190.520000 $ 252.47 Sales Tax 10.25 12886498 05/12/2022 609172 $ 2,715.71
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
003065 ‐ HDL COREN & CONE 011.1004.596200 $ 1,250.00 Contract Services Property Tax ~ SIN016579 05/12/2022 609173 $ 1,250.00
HILL BROTHERS CHEMICAL 055.9190.500230 $ 5,484.30 Ammonia Delivery 03/14/22 7125784CO 002208 ‐
055.9190.500230 $ 5,116.33 Ammonia Delivery 04/14/22 7128744 05/12/2022 609174 $ 10,600.63
MELVYN GREEN & 011.1041.595200 $ 3,350.43 Plan Check Services~ 14360ASSOCIATES, INC 001096 ‐
05/12/2022 609175 $ 3,350.43
006228 ‐ MILLSOFT, LLC 011.9019.595210 $ 2,100.00 Computer Programming Services 350 05/12/2022 609176 $ 2,100.00
006794 ‐ OVERLAND ‐ TANDBERG 011.9019.590110 $ 799.00 Maintenance Agreement~ 46762SD 011.0015233 011.9019.590110 $ 799.00 Maintenance Agreement~ 46762SD 011.0015233 05/12/2022 609177 $ 1,598.00
006416 ‐ PRIORITY BUILDING SERVICES 011.1049.590000 $ 9,697.89 Janitorial Services 10/21~ 79219 011.1049.590000 $ 2,300.23 Janitorial Services 10/21~ 79220011.1049.590000 $ 9,697.89 Janitorial Services 11/21~ 79689011.1049.590000 $ 2,300.23 Janitorial Services 11/21~ 79690011.1049.590000 $ 9,697.89 Janitorial Services 12/21~ 80183011.1049.590000 $ 2,300.23 Janitorial Services 12/21~ 80184 05/12/2022 609178 $ 35,994.36
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 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 $ 1,102.50 Car Wash Services 295637 05/12/2022 609179 $ 1,102.50
QUANTUM QUALITY 020.1084.900000 $ 2,000.00 Traffic Engineering Services VE22006CONSULTING, IN 006956 ‐
011.1043.595200 $ 240.00 Traffic Engineering Services VE22007 05/12/2022 609180 $ 2,240.00
000179 ‐ SANDLER BROS 011.1049.520000 $ 2,100.00 Colored Knit Rags~ 235218IN 011.0015176 011.1049.520000 $ 215.25 Sales Tax 10.25 235218IN
05/12/2022 609181 $ 2,315.25
007356 ‐ SLATE ROCK FR 055.8000.540000 $ 157.96 Rain Jacket~ 5603 055.0002919 055.8000.540000 $ 95.39 Rain Jacket~ 5603 055.0002919055.8000.540000 $ 154.94 Contractor Coverall~ 5603 055.0002919055.8000.540000 $ 17.26 Rain Hood~ 5603 055.0002919055.8000.540000 $ 154.94 Contractor Coverall~ 5603 055.0002919055.8000.540000 $ 10.00 Freight 5603 055.0002919055.8000.540000 $ 59.51 Sales Tax 10.25 5603 05/12/2022 609182 $ 650.00
TELEDYNE INSTRUMENTS, 055.9100.596200 $ 779.76 CEMS Support & Parts~ S020524164 055.0002936INC 007287 ‐
05/12/2022 609183 $ 779.76
Printed: 5/31/2022 4:22:59PM Page 69 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006997 ‐ SESPE CONSULTING, INC 011.1060.595200 $ 1,442.50 Environmental RemediaƟon Services 04/22 1337371 011.1060.595200 $ 1,462.50 Environmental RemediaƟon Services 04/22 1337375 011.1060.595200 $ 1,048.75 Environmental RemediaƟon Services 04/22 1337378 05/12/2022 609184 $ 3,953.75
UNITED STEEL FENCE 055.8400.590000 $ 2,573.00 Fencing & Repairs 19753COMPANY 005030 ‐
05/12/2022 609185 $ 2,573.00
WALTERS WHOLESALE 011.1049.520000 $ 1,597.52 Electrical Parts ~ S120544581001 011.0014928ELECTRIC, CO 002886 ‐
05/12/2022 609186 $ 1,597.52
007373 ‐ WBCP, INC 011.1026.596200 $ 12,340.50 ExecuƟve Search Services~ 6739 05/12/2022 609187 $ 12,340.50
007376 ‐ GERARDO LOPEZ SAENZ 011.230020 $ 17,929.82 Return Confiscated Monies~ 051822 05/18/2022 609188 $ 17,929.82
007321 ‐ NALCO COMPANY LLC 055.9190.500230 $ 27,893.93 Phosphoric Acid SoluƟon 6670214511 05/19/2022 609189 $ 27,893.93
AIR TUBE TRANSFER 011.1049.590000 $ 1,104.32 Air Tube System Service 23601SYSTEMS, INC 000830 ‐
05/19/2022 609190 $ 1,104.32
Printed: 5/31/2022 4:22:59PM Page 70 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 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 $ 45.00 Misc. Hardware 13490 011.0015186ENTERPR 004026 ‐
011.1046.590000 $ 535.60 Labor to Rewire Lights 13490 011.0015186011.1046.520000 $ 4.61 Sales Tax 10.25 13490011.1046.520000 $ 217.00 MPower 4" Fascia Light~ 13491 011.0015145011.1046.520000 $ 194.00 MPower 3" Fascia Light ~ 13491 011.0015145011.1046.520000 $ 45.00 Misc. Hardware 13491 011.0015145011.1046.590000 $ 280.00 Labor for InstallaƟon 13491 011.0015145011.1046.520000 $ 46.74 Sales Tax 10.25 13491011.1046.520000 $ 345.12 LED Light~ 13492 011.0015184011.1046.520000 $ 15.00 Misc. Hardware 13492 011.0015184011.1046.590000 $ 280.00 Labor to Install Lights 13492 011.0015184011.1046.520000 $ 36.91 Sales Tax 10.25 13492 05/19/2022 609191 $ 2,044.98
ASBURY ENVIRONMENTAL 055.9190.596200 $ 1,068.75 Disposal Services I500‐00815523SERVICES 002308 ‐
055.9190.596200 $ 190.00 Disposal Services I500‐00815531 05/19/2022 609192 $ 1,258.75
001948 ‐ AT&T 011.9019.590110 $ 1,962.40 Period: 02/19/22 ‐ 03/18/22 031922 05/19/2022 609193 $ 1,962.40
007122 ‐ ATLAS PLANNING SOLUTIONS 011.1003.594000 $ 4,620.00 ConsulƟng Services for Local Hazard 1370 05/19/2022 609194 $ 4,620.00
Printed: 5/31/2022 4:22:59PM Page 71 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
BACKFLOW APPARATUS & 011.1049.590000 $ 720.00 Backflow Valve InspecƟon 145699VALVE COM 000294 ‐
05/19/2022 609195 $ 720.00
BLACK & WHITE EMERGENCY 011.1031.570000 $ 200.00 Vehicle Repairs 4465VEHICL 005366 ‐
05/19/2022 609196 $ 200.00
CAL UTILITIES EMERGENCY 055.9000.596550 $ 804.00 Membership Dues~ 2223069ASSOC 005511 ‐
05/19/2022 609197 $ 804.00
007379 ‐ CATAPULTK12 011.1031.596550 $ 1,000.00 Call Center Services~ 1044621 05/19/2022 609198 $ 1,000.00
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 5.38 First Aid Kit Restock 5092237091 05/19/2022 609199 $ 5.38
007377 ‐ CLAIRE CODDING 011.1026.596200 $ 62.00 Reimb. Live Scan 051822 05/19/2022 609200 $ 62.00
COMMERCIAL DOOR OF LOS 011.1048.590000 $ 858.69 Removed & Replaced Wire on Loop Detector 20245ANGELES 000331 ‐
05/19/2022 609201 $ 858.69
007318 ‐ CORMETECH, INC 055.9190.500230 $ 8,275.00 Catalyst Storage 9858 05/19/2022 609202 $ 8,275.00
Printed: 5/31/2022 4:22:59PM Page 72 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000310 ‐ CRAIG WELDING SUPPLY, CO 055.9190.520000 $ 497.87 Supplies & Refill Cylinders ~ 644199 055.0002930 055.9190.520000 $ 30.00 Supplies & Refill Cylinders ~ 644634 055.0002930 055.9190.520000 $ 133.89 Supplies & Refill Cylinders ~ 644671 055.0002930 055.9190.520000 $ 594.78 Supplies & Refill Cylinders ~ 644705 055.0002930 05/19/2022 609203 $ 1,256.54
004613 ‐ DANIELS TIRE SERVICE 011.1046.590000 $ 150.00 Labor~ 200443413 011.0015191 05/19/2022 609204 $ 150.00
000202 ‐ DOOLEY ENTERPRISES, INC 011.1031.520000 $ 2,067.00 Ammo~ 62658 011.0015206 011.1031.520000 $ 4,590.00 Ammo~ 62658 011.0015206011.1031.520000 $ 417.00 Ammo~ 62658 011.0015206011.1031.520000 $ 407.00 Ammo~ 62658 011.0015206011.1031.520000 $ 5,744.00 Ammo~ 62658 011.0015206011.1031.520000 $ 295.44 Freight 62658 011.0015206011.1031.520000 $ 1,355.56 Sales Tax 10.25 62658 05/19/2022 609205 $ 14,876.00
EBS GENERAL ENGINEERING, 011.1043.900000 $ 21,223.00 ADA Improvements at IntersecƟon of 55702INC 007253 ‐
05/19/2022 609206 $ 21,223.00
004730 ‐ EXTREME SAFETY, INC 011.1049.520000 $ 453.60 Supplies~ 105025 011.0015157 011.1049.520000 $ 712.80 Supplies~ 105025 011.0015157011.1049.520000 $ 119.56 Sales Tax 10.25 105025 05/19/2022 609207 $ 1,285.96
Printed: 5/31/2022 4:22:59PM Page 73 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000997 ‐ FORD OF MONTEBELLO 011.1046.520000 $ 345.37 High Pressure Pipe Oil Lines FOCS245438 011.0015147 011.1046.590000 $ 1,330.00 Labor FOCS245438 011.0015147011.1046.520000 $ 35.40 Sales Tax 10.25 FOCS245438 05/19/2022 609208 $ 1,710.77
001712 ‐ GRAINGER, CO 020.1084.520000 $ 150.81 Building Hardware~ 9223671794 011.0014890 020.1084.520000 $ 106.04 Building Hardware~ 9223671802 011.0014890020.1084.520000 $ 384.61 Building Hardware~ 9252692604 011.0014890 05/19/2022 609210 $ 641.46
004035 ‐ GTO AUTO GLASS 011.1046.590000 $ 75.00 Labor to Repair Chipped Windshield WOI0504270 011.0015188 05/19/2022 609211 $ 75.00
Printed: 5/31/2022 4:22:59PM Page 74 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
005093 ‐ JCL TRAFFIC SERVICES 011.1043.520000 $ 1,680.50 Supplies~ 112907 011.0015149 011.1043.520000 $ 172.25 Sales Tax 10.25 112907056.5600.520000 $ 918.00 Type II Wood & Metal Barricade~ 113884 056.0000664056.5600.520000 $ 293.75 JBC (Orange) Open Top Delineator ‐Tube 113884 056.0000664056.5600.520000 $ 182.00 JBC 8# Base~ 113884 056.0000664056.5600.520000 $ 424.60 28" 7# Orange Cone w/ (2) Ref Collars~ 113884 056.0000664056.5600.520000 $ 197.20 Cone Bar Org/Wht 6'‐10'~ 113884 056.0000664056.5600.520000 $ 89.00 Temporary No Parking ConstrucƟon Zone 113884 056.0000664056.5600.520000 $ 175.20 Cone Mount Arrow ‐ Double Notched~ 113884 056.0000664056.5600.520000 $ 43.80 Cone Mount Slow 13" x 11"~ 113884 056.0000664056.5600.520000 $ 97.80 36x24 (R11‐2) Road Closed .063 EG~ 113884 056.0000664056.5600.520000 $ 34.25 24x24 (R3‐1) No Right Turn Symbol ~ 113884 056.0000664056.5600.520000 $ 34.25 24x24 (R3‐2) No LeŌ Turn Symbol .063 EG 113884 056.0000664056.5600.520000 $ 68.50 24x24" (C27) Open Trench .063 EG~ 113884 056.0000664056.5600.520000 $ 68.50 24x24 (R9‐9) Sidewalk Closed .063 EG~ 113884 056.0000664056.5600.520000 $ 20.90 24x12 (R9‐11L) Sidewalk Closed Ahead 113884 056.0000664056.5600.520000 $ 20.90 24x12 (R9‐11R) Sidewalk Closed Ahead 113884 056.0000664056.5600.520000 $ 769.20 Mini Sign Stand w/ Universal Sign Holder 113884 056.0000664056.5600.520000 $ 127.60 48" Heavy Duty Brace For Short Stand 113884 056.0000664056.5600.520000 $ 200.60 48" ReflecƟve Roll Up (W20‐1) Road 113884 056.0000664056.5600.520000 $ 200.60 48" ReflecƟve Roll Up (W4‐2) Universal 113884 056.0000664056.5600.520000 $ 62.12 13x34" (W4‐2) ReflecƟve Roll Up Patch 113884 056.0000664056.5600.520000 $ 200.60 48" ReflecƟve Roll Up (W20‐5) Right 113884 056.0000664 Printed: 5/31/2022 4:22:59PM Page 75 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
005093 ‐ JCL TRAFFIC SERVICES 056.5600.520000 $ 38.86 ReflecƟve Patch LEFT 10"x24"~ 113884 056.0000664 056.5600.520000 $ 200.60 48" ReflecƟve Roll Up (W21‐1A) Men 113884 056.0000664 056.5600.520000 $ 458.06 Sales Tax 10.25 113884
05/19/2022 609212 $ 6,779.64
004122 ‐ KIMBALL MIDWEST 011.1046.520000 $ 170.03 Locknuts, Washers & Torque Bolts 9630451 011.0015189 011.1046.520000 $ 17.44 Sales Tax 10.25 9630451
05/19/2022 609213 $ 187.47
LANGUAGE LINE SERVICES, 011.1031.594200 $ 108.46 InterpretaƟon Services 10511193INC 003272 ‐
05/19/2022 609214 $ 108.46
LUBE SYSTEMS OF 020.1084.900000 $ 4,045.15 Washington Sump Pump 6956CALIFORNIA, IN 003428 ‐
05/19/2022 609215 $ 4,045.15
MCAVOY & MARKHAM 055.8000.900000 $ 20,947.50 Electric Meters~ 16707‐2ENGINEERING A 000304 ‐
05/19/2022 609216 $ 20,947.50
MICRO PRECISION 055.8400.590000 $ 1,026.00 CalibraƟon Services LA90054215CALIBRATION, I 005089 ‐
055.8400.590000 $ 1,824.00 CalibraƟon Services LA90054216 05/19/2022 609217 $ 2,850.00
Printed: 5/31/2022 4:22:59PM Page 76 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
NICK ALEXANDER 011.1046.520000 $ 125.00 Materials 3976 011.0015193RESTORATION 000610 ‐
011.1046.590000 $ 350.00 Labor to Repair Seat 3976 011.0015193011.1046.520000 $ 12.82 Sales Tax 10.25 3976 05/19/2022 609218 $ 487.82
OCCUPATIONAL HEALTH 011.1026.597000 $ 147.00 Medical Services 75146059CENTERS OF 006586 ‐
05/19/2022 609219 $ 147.00
PLUMBING & INDUSTRIAL 011.1049.520000 $ 171.91 Plumbing Supplies & Building Hardware~ S1262958001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 239.66 Plumbing Supplies & Building Hardware~ S1262978001 011.0014917 011.1049.520000 $ 28.28 Plumbing Supplies & Building Hardware~ S1262989001 011.0014917 011.1049.520000 $ 13.43 Plumbing Supplies & Building Hardware~ S1263003001 011.0014917011.1049.520000 $ 171.91 Plumbing Supplies & Building Hardware~ S1265858001 011.0014917 011.1049.520000 $ 151.06 Plumbing Supplies & Building Hardware~ S1265887001 011.0014917 011.1049.520000 $ 16.06 Plumbing Supplies & Building Hardware~ S1265888001 011.0014917011.1049.520000 $ 191.44 Plumbing Supplies & Building Hardware~ S1265896001 011.0014917 011.1049.520000 $ 227.52 Plumbing Supplies & Building Hardware~ S1265906001 011.0014917 011.1049.520000 $ 74.15 Plumbing Supplies & Building Hardware~ S1265930001 011.0014917011.1049.520000 $ 99.34 Plumbing Supplies & Building Hardware~ S1265994001 011.0014917 05/19/2022 609220 $ 1,384.76
000470 ‐ POSITIVE LAB SERVICE 055.9190.500230 $ 773.88 Lab Services 86392 05/19/2022 609221 $ 773.88
Printed: 5/31/2022 4:22:59PM Page 77 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
PROFORMA EXPRESS 011.1031.520000 $ 1,286.56 CitaƟon Books B735001557AGRAPHICS 000163 ‐
05/19/2022 609222 $ 1,286.56
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 720.00 Car Wash Services 295913 05/19/2022 609223 $ 720.00
006340 ‐ S & J SUPPLY COMPANY, INC 020.1084.520000 $ 1,372.78 Supplies~ S100191332001 011.0015234 020.1084.520000 $ 140.72 Sales Tax 10.25 S100191332001
05/19/2022 609224 $ 1,513.50
006420 ‐ NAVDEEP SINGH SACHDEVA 011.1023.596200 $ 100.00 AƩendance SƟpend~ 051222 05/19/2022 609225 $ 100.00
SECURITY PAVING COMPANY, 020.1084.520000 $ 25.68 Crush Base Material~ 37913 011.0014893INC 001845 ‐
020.1084.520000 $ 25.49 Crush Base Material~ 38001 011.0014893 05/19/2022 609226 $ 51.17
001158 ‐ SOUTH COAST AQMD 011.1049.596200 $ 143.88 Hot Spots Program Fee 3985801 05/19/2022 609227 $ 143.88
005541 ‐ THE FLAG SHOP 011.1049.520000 $ 1,460.00 Flag~ 20570 011.0015031 011.1049.520000 $ 663.96 Flag~ 20570 011.0015031011.1049.520000 $ 55.00 Decal~ 20570 011.0015031011.1049.520000 $ 223.34 Sales Tax 10.25 20570 05/19/2022 609228 $ 2,402.30
Printed: 5/31/2022 4:22:59PM Page 78 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000141 ‐ THOMSON REUTERS ‐ WEST 011.1031.596200 $ 1,276.60 SoŌware SubscripƟon Charges 846306724 05/19/2022 609229 $ 1,276.60
006371 ‐ TIREHUB, LLC 011.1046.520000 $ 544.65 Tires~ 26254503 011.0015179 011.1046.590000 $ 8.75 California Tire Fee 26254503 011.0015179011.1046.520000 $ 51.74 Sales Tax 9.5% 26254503011.1046.520000 $ 285.46 Tires~ 27145288 011.0015199011.1046.590000 $ 3.50 California Tire Fee 27145288 011.0015199011.1046.520000 $ 27.12 Sales Tax 9.5% 27145288 05/19/2022 609230 $ 921.22
007322 ‐ WCT PRODUCTS, INC 020.1084.520000 $ 3,172.00 Pipe & Cable Tracer~ W12856 011.0015170 020.1084.520000 $ 35.00 Freight W12856 011.0015170020.1084.520000 $ 325.13 Sales Tax 10.25 W12856 05/19/2022 609231 $ 3,532.13
WEIDMANN ELECTRICAL 020.1084.520000 $ 270.00 Oil Samples 5900340769TECHNOLOGY 002075 ‐
020.1084.520000 $ 90.00 Oil Samples 5900341736055.8000.590000 $ 1,450.00 Oil Samples 5900342007020.1084.520000 $ 2,670.00 Oil Samples 5900342008020.1084.520000 $ 507.50 Oil Samples 5900343324020.1084.520000 $ 90.00 Oil Samples 5900343865020.1084.520000 $ 272.25 Oil Samples 5900344367 05/19/2022 609232 $ 5,349.75
Printed: 5/31/2022 4:22:59PM Page 79 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007378 ‐ ZK ENTERPRISES, INC 011.1040.400900 $ 3,302.90 ParƟal Warehouse Special Parcel Tax 051222 011.1040.400900 $ 3,427.94 ParƟal Warehouse Special Parcel Tax 051222(2) 011.1040.400900 $ 3,520.76 ParƟal Warehouse Special Parcel Tax 051222(3) 05/19/2022 609233 $ 10,251.60
001153 ‐ ZUMAR INDUSTRIES, INC 011.1043.520000 $ 3,930.36 Regulatory Signs & MounƟng Hardware~ 96706 011.0014929 05/19/2022 609234 $ 3,930.36
TOTAL EARLY CHECKS $ 396,297.03
Printed: 5/31/2022 4:22:59PM Page 80 of 81
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 88
JUNE 7, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 3,533,973.74 $ 255,669.77 $ 0.00 $ 3,789,643.51020 ‐ WATER 360,029.13 29,663.35 0.00 389,692.48055 ‐ LIGHT & POWER 13,868,403.83 101,392.85 0.00 13,969,796.68056 ‐ NATURAL GAS 18,352.74 9,571.06 0.00 27,923.80 057 ‐ FIBER OPTIC 46,914.88 0.00 0.00 46,914.88GRAND TOTAL $ 17,827,674.32 $ 396,297.03 $0.00 $ 18,223,971.35 TOTAL CHECKS TO BE PRINTED 0
Printed: 5/31/2022 4:22:59PM Page 81 of 81
City Council Agenda Item Report
Submitted by: Cynthia Cano
Submitting Department: Public Works
Meeting Date: June 7, 2022

SUBJECT
Public Works Department Monthly Report
Recommendation:

Receive and file the April 2022 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 April 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Public Works Department April 2022 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 $ 4,464,611 62 $ 4,464,611 62 $ 1,813,324 29 $ 1,813,324 29 -53% -59% February $ 5,711,149 45 $ 10,175,760 107 $ 2,895,873 31 $ 4,709,197 60 -44% -54% March $ 1,966,225 43 $ 12,141,985 150 $ 4,291,667 42 $ 9,000,864 102 -32% -26% April $ 4,257,030 57 $ 16,399,015 207 $ 5,714,278 37 $ 14,715,141 139 -33% -10% May
June
July
August
September
October
November
December
2021 2022 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
Monthly
2021 Construction Value 2022 Construction Value
2021 Number of Permits 2022 Number of Permits
0 50
100
150
200
250
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
Year to Date
2021 Year to Date Value 2022 Year to Date Value
2021 Year to Date Permits 2022 Year to Date Permits
Value
16 2
7 6
5 1
37 139
$4,257,030.30 57
$12,141,985.00 150
$16,399,015.30 207
102
YEAR TO DATE TOTAL $14,715,141.40
April 2021 TOTALS PERMITS:

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
Roof $170,000.00
April 2022 TOTALS PERMITS:

PREVIOUS MONTHS TOTAL
$5,714,277.88
$9,000,863.50
Mechanical $2,620,312.00
Miscellaneous $1,217,445.88
Plumbing $412,155.00
City of Vernon
Building Department
Monthly Report from 4/1/2022 to 4/30/2022
Type # of Permits
Electrical $714,964.00
Industrial - Remodel $579,401.00
None
City of Vernon
Building Department
New Buildings Report - April 2022
None
City of Vernon
Building Department
Demolition Report - April 2022
Tenant Description Job Value
B-2022-5229 3257 26TH ST Comfort air HVAC system, HVAC
system for grow rooms, associated
ductwork
and refrigeration equipment and
950000
APN 5169033016
B-2022-5297 4201 FRUITLAND AVE Cyclone 736550
APN 6304027018
B-2021-4648 3375 SLAUSON AVE Mechanical - Complete HVAC ventilation systems and ductwork
for tenant improvement of offices,
library, museum etc....for AFSCME
union
158062
APN 6310004015
B-2022-5211 4440 26TH ST Installation of (4) HVAC package units, exhaust fans, and associated
ductwork.
620000
APN 5243018010
2 Record(s) $579,401.00
Mechanical
B-2021-4665 3430 26TH ST Ventilation systems and associated ductwork
Development of a new 140,464 SF
industrial building, const type III-B,
Sprinklered
138700
APN 6303001012
B-2022-5170 4440 26TH ST Tenant improvement to existing warehouse and office space.
325000
APN 5243018010
7 Record(s) $655,264.00
Industrial - Remodel
B-2021-4650 3375 SLAUSON AVE TI of offices, library, museum for AFSCME 36 union
254401
APN 6310004015
B-2022-5292 5215 BOYLE AVE Replace (1) 208V, 100A Panel and provide (6) new circuits
31216
APN 6310009025
B-2022-5271 4401 DOWNEY RD Install branch circuits in existing panels, a total of 32 branch circuits
(NEW)
32000
APN 6303017022
B-2022-5268 4305 SANTA FE AVE (3) new light poles to be installed where (3) existing ballards are.

Extend conduit/wiring to new light
pole locations.
35000
APN 6302017901
B-2022-5261 2200 52ND ST Electrical panel board 1200A 4802V 30 3W, circuit for new chiller and
chiller pump.
90553
APN 6308016022
B-2021-4664 3430 26TH ST Development of a new 140,464 SF industrial building, const type III-B,
Sprinklered
261000
APN 6303001012
120000
APN 5243018010
B-2021-4649 3375 SLAUSON AVE Electrical - TI for offices , library, museum for AFSCME union
85495
APN 6310004015
City of Vernon
Building Department
Major Projects from 4/1/2022 to 4/30/2022
Valuations > 20,000
Permit No. Project Address
Electrical
B-2022-5212 4440 26TH ST Add new electrical for storage space, TI modifications.
1 Record(s) $170,000.00
23 Permit(s) Total $5,622,685.00
4 Record(s) $409,155.00
Roof
B-2022-5258 2410 E 38TH ST Roof restoration. Coating of existing built up roof.
170000
APN 6302019020
B-2021-5029 3375 SLAUSON AVE Plumbing for new sink and bottle filler
Tenant improvement of offices,
internal library and museum for
AFSCME union
85495
APN 6310004015
B-2021-4667 3430 26TH ST Plumbing. Drainage, waste and
vent, hot and cold piping for new
restrooms, breakrooms and mop
sinks, bar sinks and roof drains,
condensate drains.

Development of a new 140,464 SF
industrial building, const type III-B,
Sprinklered
73660
APN 6303001012
B-2022-5236 3257 26TH ST Plumbing for mushroom facility.

Drainage, waste and vent. Hot and
cold water piping.
200000
APN 5169033016
4 Record(s) $1,205,553.00
Plumbing
B-2022-5213 4440 26TH ST Gas piping for new HVAC units and condensate drain piping
50000
APN 5243018010
B-2022-5218 2265 38TH ST Replacement of existing doors and windows.Install new roll up door
and provide new equipment
foundations.
695000
APN 6302013900
B-2022-5233 2030 ROSS ST Remove old cracked asphalt 7,012 SF and replace with new asphalt 6".

The existing line and grade
including drainage patterns to
remain the same.
47700
APN 6302011016
B-2022-5239 3317 50TH ST Install storage racks up to 12'-0' maximum storage in warehouse.
25000
APN 6303026011
5 Record(s) $2,603,312.00
Miscellaneous
B-2022-5165 3430 26TH ST Vapor intrusion mitigation system with gas membrane and sub slab
vent risers
437853
APN 6303001012
system for grow rooms, associated
ductwork
and refrigeration equipment and
installation for cold storage rooms.
15 7
553
17 City of Vernon
Building Department
Status of Certificates of Occupancy Requests
Month of April 2022
Request for Inspection
Approved
Pending
Temporary Occupancies
304,178.00
Total Fees 12,258.00 15 Permits(s)
APN 6308017041
Total for Certificate of Occupancy: 12,258.00
1,046.00 70119
APN 6308017042
C-2022-1898 2050 55TH ST Lineage Logistics PFS, LLC Frozen food storage 1,207.00 103050 APN 6302020053
C-2022-1897 2100 55TH ST Lineage Logistics PFS, LLC Frozen cold storage 885.00 11000
APN 6308015040
C-2022-1896 3031 VERNON AVE Vernon Soto Inc. Gas station and market
385.00 4603
APN 6308019032
C-2022-1895 2101 51ST ST Best For You Moving LLC Residential moving and storage
885.00 12184
APN 6310027037
C-2022-1894 5720 2ND ST MTK Cutting Service, Inc. Manufacturing of clothing
885.00 7895
APN 6310010007
C-2022-1893 3120 SLAUSON AVE Jindocs. Inc Warehouse and distribution of
clothing,
accessories, etc.
885.00 11640
APN 6302018017
C-2022-1892 2838 54TH ST Hollywood Lamp and
Shades Co
Light manufacturing
of lamp shades
885.00 7100
APN 6308015008
C-2022-1891 2455 VERNON AVE EE International LLC Storage of general merchandise,
wrapping paper,
candles, apparel
885.00 10000
APN 6303023004
C-2022-1890 4901 SANTA FE AVE M7 Holdings LLC Promotional clothing and headwear for
corporate
885.00 9800
APN 6302018015
C-2022-1889 2828 LEONIS BLVD Unfold Apparel, Inc. Design woman's clothing and storing
clothing.
29762
APN 6308003012
C-2022-1888 3838 SANTA FE AVE A.P.S. Finishings, Inc. Garment finishings 885.00 11200 6302008010
C-2022-1887 5124 PACIFIC BLVD Glare Fashion Inc. Warehouse and garment
manufacturing
885.00
10725
APN 6302017043
C-2022-1886 2545 SANTA FE AVE Self-Reliant Employment
Support Services
Community
employment
services for autistic
adults. Contracted
with the state to
provide employment
training for autistic
adults.
385.00 1500
APN
6308002006
C-2022-1885 1961 VERNON AVE J & J Fine Foods Wholesale meat boxes
885.00
Fees Paid Square Feet
C-2022-1884 2761 FRUITLAND AVE Lucky Cooling Inc. Storage of air conditioners, tools
and office space.
385.00 3600
APN
City of Vernon
Certificate of Occupancy
Applications Date From 4/1/2022 to 4/30/2022
Issued Permit No. Project Address Tenant Description
Permit
No.
4/18/2022
4/19/2022
4/21/2022
4/21/2022
4/26/2022
4/28/2022
4/28/2022
7 Permits(s
1 6309002008
Total for Certificate of Occupancy: 7,109.00 228,114.00 Total Fees 7,109.00
320
APN 6308009028
C-2021-1613 5208 SANTA FE AVE Grande Realty Properties, LLC
Manufacturing and
upholstery of sofas
385.00 1250
APN
5243018017
C-2021-1818 4621 PACIFIC BLVD KITPA Office use 385.00
51780
APN 6302020047
C-2021-1769 4444 26TH ST J Source LLC Warehousing and
distribution of
general
merchandise
2,092.00 65798
APN
6302009019
C-2019-1385 3870 SEVILLE AVE Tirehub, LLC Warehousing and distribution of tires
385.00
28875
APN 6304022059
C-2020-1525 2080 25TH ST SJL Apparel, Inc DBA
Megaline
Garment Cutting 885.00 30000
APN
6310027045
C-2021-1665 4575 LOMA VISTA AVE Icon Sports Group Inc. Warehousing and distribution of
sporting goods
885.00
Fees Paid Square Feet
C-2021-1825 6011 MALBURG WAY EnviroKlean Solutions, Inc. Hydrojetting, drain plumbing and
grease trap
pumping for
restaurants
2,092.00 50091
APN
City of Vernon
Certificate of Occupancy
Issued Date From 4/1/2022 to 4/30/2022
Issued Project Address Tenant Description
City Council Agenda Item Report
Submitted by: Jessica Balandran
Submitting Department: Public Utilities
Meeting Date: June 7, 2022

SUBJECT
Services Agreement with Tetra Tech, Inc. for Greenhouse Gas Verification Services Recommendation:

Approve and authorize the City Administrator to execute a Services Agreement with Tetra Tech, Inc., in substantially the same form as submitted, for Greenhouse Gas verification services for a total amount not to exceed $20,500.

Background:

In 2006, the State of California adopted the California Global Warming Solutions Act (Assembly Bill 32), which caused the California Air Resources Board (CARB) to establish the Regulation for the Mandatory Reporting of Greenhouse Gas Emissions (MRR). As an Electric Power Entity (EPE) and a supplier of natural gas, under California’s Regulation MRR, Vernon Public Utilities (VPU) must report the annual Greenhouse Gas (GHG) emissions data to CARB. CARB implements and oversees a third-party verification program to support mandatory GHG reporting. CARB-accredited verification bodies and verifiers must independently verify all GHG reports. Under the MRR, a reporting entity may use the same verifier for up to six (6) consecutive years.

On May 9, 2019, VPU entered into a Services Agreement with Tetra Tech, Inc. (Tetra Tech) for GHG verification services. Under the Services Agreement, Tetra Tech provided GHG verification services for compliance years 2018, 2019, and 2020; those verifications were conducted in 2019, 2020, and 2021, respectively. The Services Agreement with Tetra Tech concluded on September 1, 2021.

The verification period for 2021 began on April 11, 2022 and will end on August 10, 2022. To ensure compliance with the 2021 GHG reporting and in accordance with Vernon Municipal Code (VMC) Section 3.32.100(D) regarding informal selection for purchases with a total value over the lifetime of the contract of more than $15,000 but not exceeding $50,000, staff solicited proposals from CARB-accredited verifiers previously vetted through the Southern California Public Power Authority (SCPPA) Request for Proposals (RFP) process to provide GHG verification services. Staff received proposals from the following:

Ashworth Leininger Group - $33,500
Lincus, Inc. - $36,266
Locus Technologies - $30,090
Tetra Tech - $20,500
Tetra Tech provided the most cost-effective pricing. The proposal received from Tetra Tech to provide GHG verification services for compliance years 2021, 2022, and 2023 totals $20,500.

Tetra Tech’s cost estimate includes full verification required for 2021, and a discounted rate for less-intensive verification for the years 2022 and 2023. With over 13 years of experience offering technical services in GHG measurement, reporting, mitigation, inventory, and verification, Tetra Tech is well-qualified to provide VPU with GHG verification services.

Accordingly, staff recommends awarding a Services Agreement to Tetra Tech.

City Council approval is required pursuant to VMC Section 3.32.030(B), which states "if, in the 12 months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contracts with the vendor, then the proposed new, renewed, or otherwise amended contract shall be approved only by the City Council." In Fiscal Year 2021-2022, the Public Works Department awarded an agreement to Tetra Tech for a total of $28,540; and the Health and Environmental Control Department awarded a separate agreement to Tetra Tech for $72,694.26. With the proposed Services Agreement of $20,500, the combined total for the three separate agreements would equate to $121,734.26, thus exceeding the $100,000 threshold.

The proposed Services Agreement has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact:

Sufficient funds for GHG verification services are available in the Electric Fund, Administration Professional Services (Other) Account No. 055.9000.596200.

Attachments:

1. Tetra Tech, Inc. Services Agreement

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND TETRA TECH, INC. FOR GREENHOUSE GAS VERIFICATION SERVICES

COVER PAGE
Contractor: Tetra Tech, Inc.

Responsible Principal of Contractor: Erica Alvarado, D.Env., MPH; Principal Scientist, GHG/LCFS Services
Notice Information - Contractor: Tetra Tech, Inc.
3475 E. Foothill Blvd.

Pasadena, CA 91107
Attention: Erica Alvarado, D.Env., MPH;
Principal Scientist, GHG/LCFS Services
Telephone: (626) 470-2496
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Abraham Alemu,
General Manager of Vernon Public Utilities
Telephone: (323) 583-8811 ext. 250
Commencement Date: June 7, 2022
Termination Date: September 1, 2024
Consideration: Total not to exceed $20,500.00 (includes all applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND TETRA TECH, INC. FOR

GREENHOUSE GAS VERIFICATION SERVICES
This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (City), and Tetra Tech, Inc., a California corporation (Contractor).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the verification services required by the California Air Resources Board (CARB) for Vernon’s compliance with the Mandatory Reporting Regulation (MRR) and as set forth in Contractor's proposal to the City (Proposal) dated April 12, 2022, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

2.4 All work shall be completed expeditiously, excepting, however, any delays caused an event, circumstance, or act of a third party that is beyond Contractor’s reasonable control, such as acts of God, regulatory agencies, changes requested by City, labor strikes, lock-outs, fire, pandemics, unavoidable casualties, or other causes beyond the reasonable control of the Contractor and without its fault or negligence. Should such cause for delay occur, the time for the performance or completion of said work shall be extended for a reasonable period.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on June 7, 2022, and it shall continue until September 1, 2024, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $20,500.00 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City.

Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized

extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.

6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.

6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.

6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.

6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.

8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations,

errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising directly out of, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. The policies shall state that they afford primary coverage.
i. Automobile Liability with minimum limits of at least $1,000,000 combined single limit, including owned, hired, and non-owned liability coverage. ii. Contractor agrees to subrogate automobile liability resulting from performance under this Agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iii. General Liability with minimum limits of at least $1,000,000 per occurrence and $2,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Agreement.
(1) If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein.
(2) Contractor agrees to subrogate General Liability resulting from performance under this Agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City

Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iv. Professional Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Agreement. v. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Agreement.
vi. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. ix. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of

satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes,

floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.

11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.

No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.

11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.

11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the

Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation.

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.

11.11 INTERPRETATION.

11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.

11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral).

11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.

11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement.

11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

11.12 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.

11.13 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

11.14 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City:

City of Vernon
Attention: Abraham Alemu, General Manager of Vernon Public Utilities 4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

Tetra Tech, Inc.

Attention: Erica Alvarado, D.Env., MPH Principal Scientist, GHG/LCFS Services 3475 E. Foothill Blvd
Pasadena, CA 91107

Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

11.15 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.

11.16 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.

11.17 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.

11.18 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs

incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

11.18.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

11.19 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.

The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.

11.20 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.

11.21 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

11.22 ENFORCEMENT OF WAGE AND HOUR LAWS. Contractor shall abide by all applicable California State Labor Laws including the provisions of Sections 1810 through 1815 of the California Labor Code.

11.23 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page].

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator

Tetra Tech, Inc., a California corporation
By:

Name:

Title:

ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name:

Title:

APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa,
Interim City Attorney

EXHIBIT A

PROPOSAL
April 12, 2022
Lisa Umeda
Utilities Compliance Administrator
Vernon Public Utilities
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Request for Verification Services of Vernon Public Utilities Electric Power Entity and Gas Municipal Utility 2021 Greenhouse Gas (GHG) Emission Report (ARB ID 3066 and 5008) Dear Ms. Umeda:

Tetra Tech, Inc. (Tetra Tech) is pleased to submit the attached RFP for providing verification of Vernon Public Utilities Electric Power Entity and Gas Municipal Utility GHG emissions for the 2021 reporting year (2022 calendar year).

Tetra Tech is a full-service engineering and environmental consulting firm headquartered in Pasadena, California.

Tetra Tech has more than 40 years of experience providing high quality and responsive engineering and environmental services to a wide base of government, municipal, and private clients.

We look forward to working with you and to providing professional GHG verification reporting services. Should you have any questions, please feel free to contact me at (626) 470-2496 or at [email protected].

Respectfully submitted,
Erica Alvarado, D.Env., MPH
Principal Scientist, GHG/LCFS Services

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SECTION 1 INTRODUCTION
In 2006, the State of California adopted the
California Global Warming Solutions Act
(Assembly Bill [AB] 32), requiring the California
Air Resources Board (ARB) to develop mechanisms
to reduce greenhouse gas (GHG) emissions to 1990
levels by 2020. These emissions must be further
reduced to 80 percent below 1990 levels by 2050.

The Mandatory Reporting Regulation (MRR) was
developed to provide information that will assist
ARB in development and implementation of
strategies to reduce GHG emissions. The MRR
requires measurement, calculation, and reporting
of GHG (generated by operations and product) by
facilities which generate greater than or equal to
10,000 metric tons (MT) of carbon dioxide
equivalent (CO2e) per year. Furthermore, GHG
emissions report verification is required if
emissions are greater than or equal to 25,000
metric tons CO2e per year. Vernon Public Utilities
has the Electric Power Entity (EPE) and Gas Municipal Utility (GMU) reporting, located in California, which requires ARB GHG data report verification and is currently seeking an accredited verification body (VB).

Vernon Public Utilities
Vernon Public Utilities (VPU) provides electricity and natural gas to Vernon based businesses. The City owns the distribution systems from which these two sources are provided.Table 1 shows the total CO2e emissions for the 2020 reporting year (2021 calendar year).

Table 1. VPU 2020 Emissions.

Production Type ARB ID 2020 Total CO2e
Electric Power Entity 3066 0
Gas Municipal Utility 5008 468,576.21
As a provider of electricity and natural gas, VPU is subject to reporting under MRR Sections:
• §95101(a)(1)(E) and (F) as an electric power entity and an operator of petroleum and natural gas systems,
• §95103(f) as a reporting entity that has submitted an emissions data report for the previous calendar years that indicates emissions equaled or exceeded 25,000 MT of CO2e or has had a compliance obligation under the cap-and-trade regulation in any year of the current compliance period, • §95111 as an electric power entity providing electricity. • §95122 and Subpart NN as a supplier of natural gas, natural gas liquids, liquefied petroleum gas, compressed natural gas, or liquefied natural gas
This proposal presents the Tetra Tech Team’s
expertise in performing greenhouse gas (GHG)
emissions verification of Vernon Public Utilities.

Our Verification Team has worked together on
multiple similar projects and has the necessary
technical experience in providing the services
required by this request for proposal including:
✓ Knowledge of California’s Air Resources
Board Regulation for mandatory reporting
of Greenhouse Gas Emissions
✓ All sector specialties and experience with
numerous facility types ranging from
electricity and natural gas providers to
cement processing to paper production
✓ Accredited verification body with nine
experienced verifiers located throughout
the State of California
✓ Verifiers available to complete verification
effort in a timely manner

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SECTION 2 QUALIFICATIONS
Tetra Tech has been actively providing technical services in GHG measurement, reporting, mitigation, inventory, and verification for over 13 years and is an established ARB accredited VB (Executive Order H-22- 027). The Tetra Tech VB has 12 in-house verifiers, many of which are lead verifiers and/or have specialties including Transactions. The VB has provided verification services for many EPE’s as well as multiple facilities required to report under Subpart NN as natural gas suppliers.

The VB has multiple supporting staff to assist with the verification process to provide services in a timely manner. Tetra Tech will use local verifiers and staff to conduct site visits in a cost-effective manner. All members of the VB will be available to discuss any questions or comments VPU may have. This ability to quickly mobilize a verification team to respond to questions or needs will be useful throughout the verification process.

Each VB member has extensive GHG reporting and verification experience with multiple facility types.

The team’s overall experience has shown that the three most important aspects of timely verifications are: 1) rigorous verification planning, 2) providing clear and timely information requests to the reporting entity, and 3) ensuring timely delivery of the requested information from the reporting entity. The VB’s experience has assisted in the development of these three steps that will be applied to all verifications conducted for VPU.

Having provided verification services for numerous industries and clients, including multiple electricity and natural gas suppliers, has also allowed the VB to identify challenges of performing an independent verification within the constraints of the MRR. Examples of challenges may include conducting verification of many or varying sources. The VB has worked with numerous EPEs in previous years with different sources and has a method to address such EPEs, including identification of key data needed for data checks and verifying the largest or highest risk sources first. During the verification, the VB works closely with a facility to address any needs that may arise. Another challenge is obtaining all data necessary in a timely manner. This is of utmost importance as the ARB deadline is August 10th for the 2021 reporting year. The VB has worked very closely with other facilities in person, over the phone, and via email to obtain all data necessary. The VB works to identify additional data as quickly as possible to alert the facility of additional need. In the mandatory annual audits for verifiers conducted by the ARB, Tetra Tech has always conducted their services at the highest level.

Tetra Tech’s combined resources and experience with multiple types of facilities, including electricity and natural gas providers, enable us to confidently assist VPU in all service areas. In summary, Tetra Tech can offer the following unique capabilities during the verification process:
▪ Ability to provide local accredited verifiers to accomplish site visits on time, in a cost-effective manner, and within budget using Tetra Tech’s nine in-house verifiers ▪ Over 13 years of experience in providing GHG measurement, reporting, mitigation, inventory, and verification services including conducting ARB verifications since the inception of the MRR in 2009 ▪ In depth knowledge of ARB’s MRR of Greenhouse Gas Emissions ▪ Experience working with the numerous EPEs and GMUs including renewable energy sources ▪ Self-assessment of potential Conflict of Interest (COI) to which the risk should be considered “MEDIUM”
▪ The verifiers proposed for the verification have a wealth of experience on multiple types of verification projects. Their familiarity ensures fluency of project and work quality as well as accountability ▪ Responsive Project Managers/Lead Verifier with a proven Project Management System ▪ Commitment to quality and guarantee to finish all work on time and within budget

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SECTION 3 SCOPE, WORK PLAN, AND MILESTONES

WORK PLAN
The objective of the verification services is to ensure that the reported GHG emissions are free of material misstatements and reported in a manner that conforms to the MRR. In practice, verification involves the prioritization of effort by the verifier toward the data and associated systems that have the greatest impact on overall data quality. The VB will verify VPU’s emissions to the materiality standards and level of assurance required by the ARB. Tetra Tech’s approach to verification is provided in the steps listed below, including materiality, assessment of reporting error and system risks, and level of assurance.

Materiality
Per the MRR §95102 (a) a “material misstatement” means any discrepancy, omission, misreporting, or aggregation of the three, identified during verification services that leads a verification team to believe that the total reported covered emissions (metric tons of CO2e) or total reported covered product data contains errors greater than 5 percent, as applicable, in an emissions data report. Material misstatement is calculated separately for covered emissions and covered product data, as specified in the regulation.

The materiality threshold of 5 percent means that any individual or aggregate of errors totaling more than 5 percent of the overall reported GHG emissions would result in a negative verification statement. It is important to note that misstatements are relative to the total emissions calculated per the MRR using the specified quantification methods.

A percent comparison will be assessed with the reported data to confirm the extent and impact of any omissions or errors using the formula outlined below:

Misstatements are not relative to the absolute accuracy of the emissions, recognizing that the required quantification methods involve a certain degree of inherent inaccuracy. Per the MRR §95131(b)(9), all errors, omissions, or misstatements that are identified in the selected sample must be corrected by VPU.

Assessment of Reporting Error and System Risks
A preliminary assessment of potential verification risks for material errors will be performed. The entity’s reporting system complexity will be considered in the identification of potential reporting errors and control risks.

Key risk areas to be reviewed include: magnitude and complexity of each emissions report; potential incompleteness (failure to include all sources, inaccurate boundaries); potential inaccuracies (incorrect emission factors, data transfer errors, data calculation errors, required meter calibrations); potential

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inconsistencies with the MRR; and potential data management and control weakness (no internal audit or review process).

Level of Assurance
The level of assurance is used to determine the level of detail that the verifier includes in the verification plan to determine if there are any errors, omissions, or misrepresentations. GHG report verifications require samples of data and information to be verified to provide reasonable assurance.

The emissions data reports submitted to the ARB must be free from material misstatement, avoid bias in the selection and presentation of information, and provide a credible and balanced account of the reporting entity’s emissions data. The VB must be able to state, with a reasonable level of assurance, that the reported emissions are within 5 percent of the true CO2e emissions for the entity. The VB must also confirm that all applicable regulatory methodologies and requirements have been met in the calculation and reporting of the emissions data.

The verification team will perform a series of data reviews focused on the areas of high and medium risk, as identified in the Sampling Plan risk assessment. Principal data reviews will include:
▪ Review for completeness (includes all sources within proper boundaries, identify missing data) ▪ Review for accuracy (correct emission factors, data transcription, data calculation, data entry, required data capture rate)
▪ Review for consistency (consistent with calculations methods from prior year) ▪ Review for data management and control (internal audit and review processes, error management) ▪ Review for errors in manual data transfers
▪ Review for consistent monitoring and complete meter calibration ▪ Review for accurate activity factors using data sample (i.e., MWh, scf, or gallons of fuel)

MILESTONES
The objective of the verification services is to ensure that the reported GHG emissions reports are free of material misstatements and that the emissions reports are supported by applicable activity data and reported in a manner that conforms to the MRR. If material misstatements or nonconformances are detected during the verification, they must be corrected by the facility before a positive verification statement can be issued by Tetra Tech per MRR §95131(b)(9). Milestones include:
▪ Conflict of Interest (COI) Assessment
The COI form can be submitted before the reporting deadline of April 11, 2022. The Tetra Tech team plans to submit the COI as soon as the contract is awarded. This is to begin work on the verification services as soon as VPU submits their GHG report.
▪ Notice of Verification Services (NOVS)
The Notice of Verification Services (NOVS) form will be submitted concurrently with the COI to avoid any delay in starting the work.
▪ Development of Verification Plan
Prior to development of the verification plan, the verification team proposes to hold a kick-off meeting to discuss a general approach to the entire verification process and to discuss general questions or steps to ensure the verification process is as streamlined as possible. The verification team has found

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that having a meeting such as this has proven extremely beneficial in the past to create an open line of communication between all parties involved in the verification process.

The verification team will work with VPU to obtain the necessary information to develop a risk-based verification plan that adheres to the requirements set forth in §95131 (b)(1). The verification team will discuss with VPU the scope of the verification services and request any information and documents needed for verification services.
▪ Conduct Site Visit
As this is the first year of a compliance period, it is considered a “full verification” and a site visit to the VPU’s location is required. The verification team will conduct the site visit utilizing at least one accredited lead verifier with the Transactions sector specialty. The team will also utilize local staff stationed near VPU for a cost-effective approach.

The site visit will adhere to the ARB protocol and be conducted in a manner sufficient to review and understand the data management systems used by the reporting entity to track, quantify, and report GHG’s.

The site visit will include the following:
▪ Review of the EPE’s and natural gas providers operations to identify applicable GHG emissions sources to assure that all sources are correctly included in the inventory ▪ Review of data management systems
▪ Interviews with key personnel, such as facility or process engineers, power purchasers, as well as staff involved in compiling data and preparing the emissions data report ▪ Direct observations of equipment for data sources and equipment (as appropriate) ▪ Review and request of power purchases, generated, or tracked such as NERC e-TAGs or OATI tags ▪ Review of natural gas tracked and delivered to end users or received by VPU ▪ Development of Sampling Plans
The verification team will review the GHG management, information, and procedures including VPU’s GHG Monitoring Plan and Inventory Program and identify any potential nonconformance. The verification team will prepare a sampling plan for both the EPE and GMU that includes a ranking of covered emissions sources by amount of contribution to total CO2e emissions and a ranking of emissions sources with the largest calculation uncertainty. A comprehensive risk assessment will also be conducted and included in the Sampling Plans. Additionally, the Sampling Plans will be provided to VPU prior to the site visit.
▪ Verification of Reporting GHG emissions and Data Checks To determine the reliability of the submitted emissions data report, the verification team will use data checks that will focus on the largest and most uncertain estimates of emissions, including de minimis emissions. The verification team will review reported GHG emissions for completeness, consistency, transparency, and accuracy. The data checks will ensure the appropriate methodologies and emission factors are applied.

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▪ Submittal of Statement of Initial Findings
The verification body keeps an updated Issues Log, for each facility, of any questions or additional data that may be required to complete the verification. The Issues Log will also include anything that may affect determinations of material misstatement and nonconformance, and how those issues are resolved.
▪ Discuss Initial Findings with VPU Staff and Review Changes Discussion with VPU staff will occur throughout the entire verification process to ensure a streamlined verification. The verification team will provide an Issues Log for both the EPE and GMU, prepared during the data checks, to VPU and work with staff to discuss initial findings of the data checks. During the discussion of initial findings, the verification team will review the Issues Log and discuss next steps to resolve any issues. After necessary report updates are made by VPU, the verification team will review the emissions reports again and conduct additional data checks. ▪ Prepare Detailed Verification Report and Statement
Prior to submission of the verification report and statement, Tetra Tech’s designated independent reviewer will conduct a thorough independent review of each verification activity. The verifier will work closely with the independent reviewer to address any issues or questions that may arise and work to rectify them in a timely fashion.

The verification team will provide both the EPE and GMU detailed draft verification reports. The draft verification reports will include the verification plan, sampling plan, the detailed comparison of the data checks with the submitted emissions data report, the log of issues identified during verification activities and their resolution, and any qualifying comments on findings during verification services in accordance with §95151(3). The draft verification reports will be reviewed by VPU staff and the final verification report will be prepared after incorporating comments/suggestions from the review prior to submittal. The final verification reports shall be submitted at the same time as or before the final emissions data verification statement is submitted to ARB and will be delivered according to VPU’s requirements.
▪ Perform Additional As-Needed Tasks
The verification team will maintain an open line of communication with VPU staff to discuss and perform any additional as-needed tasks. The verification team is aware of the constraints and ambiguity of the MRR and has experience working with both our clients and the ARB to address any questions or amendments to the regulation that may occur during the verification process. We will work with both parties to provide clarification that may require the assistance of the ARB. The VB will adhere to any such changes that may occur in verification services as implemented by the updated MRR. The VB will also work to convey any such amendments to the VPU staff.

Tetra Tech anticipates the work to begin as soon as the team receives notification of being chosen as the VB for VPU. Upon receipt of confirmation, the team can begin the COI process to allow for the work to commence as soon as possible. The end of the work (and contract) will be upon the team’s submittal of the verification statement to ARB and submittal of the final Verification Reports to VPU and confirmation of their approval. The MRR allows for verification services to be provided for up to six consecutive years. Should VPU retain the team for future verifications, we anticipate the contract to continue for the full six years of services.

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SECTION 4 TASKS AND TECHNICAL APPROACH
TASKS
Verification services will be provided in accordance with all applicable requirements of Subarticle 4, Sub Chapter 10, Article 2, §95130 through 95133, Title 17, CCR for the Mandatory Reporting of Greenhouse Gas Emissions.

Task 1. Conflict of Interest Submittal
Tetra Tech has conducted a case-specific COI assessment to establish that the likelihood of a COI between parties is medium, as Tetra Tech has provided services to VPU but they do not fall under any of the HIGH COI items listed in §95133(b). This assessment will be carefully documented in ARB’s COI form, as it will be reviewed by ARB prior to the initiation of verification activities. The verification team proposes to submit COI and Notice of Verification Services (NOVS) concurrently to streamline approval by ARB and begin verification work. Additionally, should the MEDIUM COI be determined, the VB will also submit a Mitigation Plan concurrectly with the COI/NOVS documentation. The final determination of potential COI is subject to the ARB review and final approval.

The COI/NOVS notification will include the following:
▪ A list of the designated staff who will be members of the verification team, including the names of each designated staff member, the lead verifier, and all subcontractors, as well as a description of the roles and responsibilities each member will have during verification ▪ Documentation the verification team has the skills required to provide verification services for the reporting facilities
▪ General information on the Lead Verifier
▪ Disclosure of any potential COI
▪ The name of the operator, the facilities, and other locations subject to verification services; and operator contact information, including mailing address, telephone number, and e-mail address The verification team will begin verification services for VPU 10 working days after the NOVS is received by the Executive Officer or earlier if approved by the Executive Officer in writing.

The verification team will work with the VPU lead to ensure the proper documentation is filed with the ARB in a timely manner and that the entire team is ready to commence verification services.

Task 2. Development of Verification Plans
At the beginning of the verification, the verification team will discuss, with VPU, the scope of services and request preliminary information and documents needed for initial verification services. The verification team will review the documents submitted, plan, and conduct a review of documentation provided. During this time, the verification team will discuss:
▪ Summary of EPE and GMU operations and GHG reporting for that year. ▪ Identification of required documents and information required for the verification including, but not limited to:
o ARB GHG Emissions Report
o The ONE Workbook

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o GHG Monitoring Plan
o GHG Inventory Program
o Emission spreadsheets and calculations
o Backup documentation such as fuel use, generation information, utility invoices, etc. ▪ Summary of any changes to the EPE since the previous verification ▪ Verification schedule and timelines
▪ Any other relevant information
The verification team will then develop a separate verification plan for both the EPE and GMU that includes:
▪ Dates of proposed meetings and interviews with reporting facility personnel ▪ Types of proposed document and data reviews
▪ Expected date for completing verification services
The verification team will obtain from VPU the following information necessary to develop a risk-based verification plan:
▪ The GHG Monitoring Plan prepared in accordance with MRR §95105(c)(1)-(10) ▪ The GHG Inventory Program prepared in accordance with MRR §95105(d)(1)-(10) ▪ Information to allow the verification team to develop a general understanding of boundaries, operations, emissions sources, fuel usage records, and electricity transactions, including the GHG report and associated backup documentation, annual emission reports, and plot plans ▪ Information regarding the training or qualifications of personnel involved in developing the emissions data report
▪ Description of the specific methodologies used to quantify and report GHG emissions ▪ Information about the data management system used to track GHG emissions ▪ Any other information deemed necessary for the verification team to perform the required verification.

Task 3. Conduct Site Visits
A site visit is required this year as it is the first year of a compliance period. The verification team will work with VPU staff to schedule a comprehensive site visit to review all emission sources, data sources, and to understand how emissions data are tracked and reported to ARB. During the first site visit, the verification body would like to fully comprehend all processes undertaken by VPU to understand how emission data are generated and tracked, how emissions are calculated, and how they are reported to ARB. Additionally, review of raw data on site allows both the facility and the verification body the opportunity to discuss the reporting process VPU uses.

Task 4. Development of Sampling Plan
The verification team will develop a sampling plan for both the EPE and GMU that meets the following requirements:
▪ A ranking of emissions sources by amount of contribution to total CO2e for the operator and a ranking of emissions sources with the largest calculation uncertainty; and ▪ A qualitative narrative of uncertainty risk assessment in the following areas: (1) data acquisition equipment; (2) data sampling and frequency; (3) data processing and tracking; (4) emissions calculations; (5) product data; (6) data reporting; and (7) management policies or practices in developing emissions data reports.

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The sampling plan is highly important as it lays out what the verification body will be reviewing and how the review will be conducted in detail. A detailed risk assessment table will identify which emissions are covered and non-covered and the types of data checks that will be conducted on both sets of data. Sample size will be determined based on project parameters outlined in the verification plan. The draft sampling plans will be provided to VPU prior to coming on site and will be updated throughout the verification process, as necessary.

Task 5. Verification of Reporting GHG emissions and Data Checks The verification team will use various methods to check the reported data and its validity to determine the reliability of the submitted emissions and product data report. The team will focus on the largest and most uncertain estimates of emissions and fuel usage and will perform the following data analysis:
▪ Ensure that appropriate methodologies and emission factors have been applied ▪ Perform data checks for emissions sources, including electricity and natural gas source data based on their relative contributions to emissions and the associated risks of contributing to material misstatement or nonconformance, as identified in the sampling plan ▪ Conduct and evaluate data checks required for the team to conclude with reasonable assurance whether the total reported emissions data are free of material misstatement and the emissions data reported otherwise conforms to the ARB requirements. At a minimum, the verification team will trace data back to its origin, evaluate the process for data completion and collection, and independently calculate emissions to check original calculations, review calculation methodologies used by the reporting facility, and review meter,fuel and/or analytical data to determine relative accuracy of data and calibration
▪ Evaluate missing data and substitution procedure used to complete data sets The verification team will compare its own calculated results with the operator-reported values entered into the ARB Cal e-GGRT reporting tool in order to confirm the extent and impact of any data omissions. The comparison of data checks will include a narrative to indicate which sources were checked, the types and quantity of data evaluated for each source, the percentage of reported emissions covered by the data checks, and any separate discrepancies that were identified in emission data. Discrepancies will be documented in the form of an Issues Log and investigated.

Task 6. Submittal of Statement of Initial Findings
The verification team will keep a log of any issues identified during verification activities that may affect determinations of material misstatement and nonconformance for the EPE and GMU. The issues logs will be provided in tabular format and will clearly identify the issue number, description of issue, regulatory section related to the nonconformance, list of whether the issue is a material misstatement or nonconformance, potential impact on date/compliance, action required, status of the issue (open or closed), documented resolution, and any qualifying comments on findings during verification services in accordance with § 95131(c)(3).

Task 7. Discuss Initial Findings with VPU Staff and Review Changes The verification team will provide an issues log to both the EPE and GMU. The log of issues must indicate whether each issue has a potential bearing on material misstatement and/or nonconformance. If, resulting from review by the verification team and prior to completion of the verification statements, the operator chooses to make improvements or corrections to the submitted emissions data report, a revised emissions data report may be submitted to the ARB. The verification team will incorporate any revisions made to the initial

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emissions data report. After any report modifications are made, the verification team will review the emissions reports again and conduct additional data checks.

Task 8. Prepare Detailed Verification Report and Statement Prior to the completion of the verification report and statements, Tetra Tech will have the verification findings independently reviewed by a lead verifier in the VB not involved in services for that specific facility during that year, as required per §95131(c)(2).

The verification team will complete and submit a formal emissions data statement for both the EPE and GMU and provide the statements to both the VPU representative and to ARB. The verification team will respond to any follow-up questions from ARB with respect to the verification. The final verification reports will be prepared incorporating comments/suggestions from the review of the draft verification reports before submittal. Per the regulation, the verification reports shall be submitted to VPU staff prior to or on the verification deadline.

Task 9. Perform Additional As-Needed Tasks
Tetra Tech verification services will comply with all applicable requirements of Subarticle 4, Sub Chapter 10, Article 2, §95130 through 95133, Title 17, CCR for the Mandatory Reporting of Greenhouse Gas Emissions, including §Section 95131. All verifiers attend ARB trainings and webinars to stay apprised of all MRR amendments. The VB will adhere to any such changes that may occur in verification services as implemented by the updated MRR. The VB will also work to convey any such amendments to VPU.

SECTION 5 ESTIMATED SCHEDULE
Tetra Tech understands the third-party verification services for emissions must be submitted to the ARB by August 10, 2021 and guarnatees to meet this deadline while allowing VPU staff adequate time to address and rectify any issues that may come up during the verification process.

The preliminary verification schedule with a list of activities and approximate date of completion is shown below:

Table 2. Proposed Schedule of Verification Services.

Activity Approximate Date
COI/NOVS process initiated Completed
Kick-off Meeting and Data Request submitted to the facility April 18, 2022 Initial Data Supplied by National Cement May 2, 2022
Perform Risk Assessments and prepare:
a. Verification Plan
b. Sampling Plan
May 2 – May 16, 2022
Site Viist May 23, 2022
Conduct Data Checks May 18 – June 20, 2022
Review Data Check results; Request Supplemental Data if needed June 22, 2022 Provide Initial Findings June 24, 2022
National Cement takes corrective actions on reports, as needed June 27 – July 8, 2022 Independent Review July 11-12, 2022
Provide Preliminary Verification Statements to National Cement July 15, 2022

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Deliver Final Verification Statements and Reports July 22, 2022 Exit Meeting July 19, 2022
ARB Verification Deadline August 10, 2022
* Tetra Tech understand that the EPE deadline is June 1st for the 2022 calendar year. The timeline can be adjusted to reflect the submission of the Cal eGGRT report for the EPE to align with the June 1st reporting. The dates listed in the timeline assume the April 10th deadline that the natural gas reporting is required to adhere to.

The tentative schedule provided above is subject to change but will be adhered to as closely as possible. Tetra Tech acknowledges and agrees that verification statements will be submitted to the ARB on or before the verification deadline.

It should be noted that MRR §95105(a) – Recordkeeping Requirements states that reporting entities with a compliance obligation under the cap-and-trade regulation must maintain all records for a period of ten year from the date of report certification. Any reporting entities that do not have a compliance obligation must maintain records for a period of five years from the date of report certification. Furthermore, MRR §95105(b) requires that copies of any records or other materials under this article must be made available to the ARB upon request.

SECTION 6 DELIVERABLES
Based on the project tasks described in Section 4 of this proposal, there are various deliverables that will be provided as part of the verification. Deliverables include:
▪ COI/NOVS forms submittal to ARB
▪ Draft Sampling Plans prior to site visit
▪ Draft Verification Reports for review by VPU
o Verification Plan
o Sampling Plan
o Risk and Materiality Assessment
o Summary of Data Checks
o Issues Log
o Verification Statements
▪ Final Verification Report for the EPE and GMU with VPU comments included.

SECTION 7 COST ESTIMATE
Tetra Tech’s cost estimate is based on the amount of emissions reported to the ARB for the 2021 reporting year and understanding of the complexity of operations at the entity. Tetra Tech’s quote for a GHG verification is outlined in the table below and includes a discounted rate for Years 2 and 3.

Table 3. Cost Breakdown per Entity
Facility
Cost
Year 1*
Cost
Year 2
Cost
Year 3
Vernon Public Utilities , Electric Power Entity
Vernon Public Utilities, Gas Municipal Utility
$7,500 $6,500 $6,500
* Cost assumes a site visit will be conducted (first year of compliance period)

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Tetra Tech appreciates the opportunity to submit this proposal to Vernon Public Utiliies. If you have any questions regarding this proposal, please contact Erica Alvarado at (626) 470-2496 or [email protected].

The duration of the contract for GHG verification services for the 2021 data year (calendar year 2022) will be one year from the signature date of the client, Vernon Public Utilities, as provided below.

Sincerely,
Erica Alvarado
______________________________________________________________________________________________________________________________ Tetra Tech will perform the tasks outlined in this proposal for Vernon Public Utilities in accordance with the above stated terms, the Statement of Commercial Terms, any agreement amendments, and as directed by the authorized signatory.
_______________________________________________ ______________________________________ Name Date