Agenda packet — Vernon City Council, July 19, 2022 (part 1 of 5)

Regular Vernon City Council Meeting Tuesday, July 19, 2022

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, July 19, 2022, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
William Davis, Council Member
Judith Merlo, Council Member
Melissa Ybarra, Council Member

MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measure to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation.

The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 879-3363-9209#. You may address the Council via Zoom or submit comments to [email protected] with the meeting date and item number in the subject line.

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF THE AGENDA

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

PRESENTATIONS

1. City Clerk
Recognition of Outgoing City Commission and Committee Members Recommendation:

Recognize outgoing Business and Industry Commissioners Jimmy Andreoli II and John Baca; outgoing Green Vernon Commissioner Alan Franz; and outgoing Vernon CommUNITY Fund Grant Committee Member James Chang for their dedicated service to the City of Vernon.

Regular Vernon City Council Meeting Tuesday, July 19, 2022

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2. Human Resources
Proclamation Recognizing Retired Employee - Fernando A. Valenzuela Recommendation:

Acknowledge and present a proclamation to retired employee Fernando A.

Valenzuela, Police Officer, in recognition of his dedicated service to the City of Vernon.

1. Proclamation - F. Valenzuela

3. Human Resources
Employee Service Pin Awards for June 2022
Recommendation:

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

4. City Administration
Proclamation Commending and Honoring Coast Packing Company on its 100th Anniversary
Recommendation:

Acknowledge and present a proclamation in recognition of Coast Packing Company for its 100th year in business.

1. Proclamation - Coast Packing

PUBLIC HEARINGS

5. Police Department
Franchise Towing Fee Agreements
Recommendation:

A. Introduce and conduct first reading of Ordinance No. 1284 granting to Mr. C's Towing of South Gate, Inc., a franchise towing services agreement; B. Introduce and conduct first reading of Ordinance No. 1285 granting Towwerk's, LLC. (dba Viertel's Central / Northeast Division), a franchise towing services agreement; and
C. Direct staff to schedule second reading and adoption of Ordinance Nos. 1284 and 1285 for the August 2, 2022 Regular City Council Meeting.

1. Ordinance No. 1284

2. Ordinance No. 1285

3. Franchise Tow Fee Program - RFP

4. Notice of Public Hearing

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

6. City Clerk
Approval of Minutes
Recommendation:

Approve the June 21, 2022 Regular City Council and June 27, 2022 Special City Council meeting minutes.

1. 20220621 City Council Minutes

2. 20220627 Special City Council Minutes
Regular Vernon City Council Meeting Tuesday, July 19, 2022

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7. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 90, for the period of June 5 through July 2, 2022, totaling $14,079,176.66 and consisting of ratification of electronic payments totaling $13,294,950.34 and ratification of the issuance of early checks totaling $784,226.32.

1. Operating Account Warrant Register No. 90

8. Finance/Treasury
City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 793, for the period of June 1 through June 30, 2022, totaling $3,765,115.33 and consisting of ratification of direct deposits, checks and taxes totaling $2,624,907.92 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,140,207.41 paid through operating bank account.

1. City Payroll Account Warrant Register No. 793

9. Fire Department
Fire Department Activity Report
Recommendation:

Receive and file the May 2022 Fire Department Activity Report.

1. Fire Department Activity Report - May 2022

10. Police Department
Police Department Activity Report
Recommendation:

Receive and file the May 2022 Police Department Activity Report

1. Police Department Activity Report - May 2022

11. Public Works
Public Works Department Monthly Report
Recommendation:

Receive and File the May 2022 Building Report.

1. Public Works Department May 2022 Building Report

12. Health and Environmental Control Department
Appointment of Health Officer for the City of Vernon
Recommendation:

A. Find that it is in the best interest of the City to award a services agreement for Health Officer Services to Dr. Laurene Mascola, M.D., MPH, without a competitive selection process; and
B. Adopt Resolution No. 2022-23 appointing Laurene Mascola, M.D., MPH as Health Officer for the City of Vernon and approving and authorizing the execution of a services agreement for Health Officer Services.

1. Resolution No. 2022-23
Regular Vernon City Council Meeting Tuesday, July 19, 2022

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13. City Attorney
Amendment No. 2 to the Attorney Services Agreement (Litigation) between the City of Vernon and Burke, Williams & Sorensen, LLP
Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 2 to the Attorney Services Agreement (Litigation) with Burke, Williams & Sorensen, LLP (Burke Williams), in substantially the same form as submitted, to increase the total not-toexceed amount by an additional $7,648.14 to cover costs and expenses through the expiration of the contract term.

1. Amendment No. 2 - Burke, Williams and Sorensen

14. City Administration
Purchase Contract with Carahsoft Technology Corp.

Recommendation:

Approve the issuance of a Purchase Contract with Carahsoft Technology Corp. in an amount not to exceed $150,000 for a one-year period.

15. Public Works
10-Day Report on Urgency Moratorium on Warehouse Uses, Freight and Terminals, Container Storage and Parking
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Receive and file 10-Day Report on Urgency Moratorium on Warehouse Uses, Freight and Terminals, Container Storage and Parking.

1. Ordinance No. 1283

16. Public Works
Restricted Grant Agreements with the California Department of Transportation (CalTrans)
Recommendation:

Adopt Resolution No. 2022-24 authorizing the Director of Public Works to execute all Restricted Grant Agreements with the State of California, acting by and through the Department of Transportation.

1. Resolution No. 2022-24
Regular Vernon City Council Meeting Tuesday, July 19, 2022

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NEW BUSINESS

17. Human Resources
Appointment of Zaynah N. Moussa as City Attorney
Recommendation:

Adopt Resolution No. 2022-25 appointing Zaynah N. Moussa to serve as City Attorney for the City of Vernon effective July 19, 2022, and approving and authorizing the execution or a related at-will employment agreement.

1. Resolution No. 2022-25

18. Human Resources
Memorandum of Understanding by and between the City of Vernon and the Vernon Police Officers' Benefit Association
Recommendation:

Adopt Resolution No. 2022-26 approving the Memorandum of Understanding by and between the City of Vernon and the Vernon Police Officers' Benefit Association for the period of July 1, 2022 through June 30, 2025.

1. Resolution No. 2022-26

2. 2022-2025 VPOBA MOU (Redline)

19. Human Resources
Memorandum of Understanding by and between the City of Vernon and Teamsters, Local 911
Recommendation:

Adopt Resolution No. 2022-27 approving the Memorandum of Understanding by and between the City of Vernon and Teamsters, Local 911 for the period of July 1, 2022 through June 30, 2025.

1. Resolution No. 2022-27

2. 2022-2025 Teamsters MOU (Redline)

20. Human Resources
Citywide Fringe Benefits Policy
Recommendation:

Adopt Resolution No. 2022-28 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2021-15.

1. Resolution No. 2022-28

2. Citywide Fringe Benefits Policy 07-19-2022 (Redline)

21. Human Resources
Amendment to Classification and Compensation Plan
Recommendation:

A. Approve new and revised job descriptions; and
B. Adopt Resolution No. 2022-29 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution Nos. 2021-16, 2021-27, 2021-37, 2021-42, 2021-44 and 2022-02.

1. New Job Descriptions

2. Revised and Retitled Job Descriptions

3. Resolution No. 2022-29
Regular Vernon City Council Meeting Tuesday, July 19, 2022

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22. Public Utilities
Master Services and Subscription Agreement with ChargePoint, Inc.

Recommendation:

Approve and authorize the City Administrator to execute a Master Services and Subscription Agreement in an amount not-to-exceed $825,837.85 with ChargePoint, Inc. to procure Direct Current Fast Chargers for electric vehicles.

1. ChargePoint Master Services and Subscription Agreement

2. ChargePoint Quote - Q-226765-1

ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.

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

CLOSED SESSION

23. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Management, Confidential, Executive, Elected Officials, and Unclassified (Unrepresented);
Teamsters Local 911;
IBEW Local 47;
Vernon Police Management Association; and
Vernon Police Officers’ Benefit Association

CLOSED SESSION REPORT

ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours prior to the meeting.

Date: July 14, 2022.

By: ___________/s/__________
Lisa Pope, City Clerk
Regular Vernon City Council Meeting Tuesday, July 19, 2022

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

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

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

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

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

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

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

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

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

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

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

City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: July 19, 2022

SUBJECT
Recognition of Outgoing City Commission and Committee Members Recommendation:

Background:

The City of Vernon has several Boards, Commissions, and Committees, established by Charter, ordinance, or resolution, that advise the Council on policy matters or review specific issues and carry out assignments as requested by the City Council, or prescribed by law.

The following Commissioners and Committee Members have provided invaluable service to the City:

Jimmy Andreoli II, Business and Industry Commission - August 7, 2018 to June 30, 2022 John Baca, Business and Industry Commission - January 15, 2019 to June 30, 2022 James Chang, Vernon CommUNITY Fund Grant Committee - January 15, 2019 to June 30, 2022
Alan Franz, Green Vernon Commission - September 4, 2018 to June 30, 2022.

Staff recommends that the City Council present Certificates of Recognition for their service to the City.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Lisette Grizzelle
Submitting Department: Human Resources
Meeting Date: July 19, 2022

SUBJECT
Proclamation Recognizing Retired Employee - Fernando A. Valenzuela Recommendation:

Acknowledge and present a proclamation to retired employee Fernando A. Valenzuela, Police Officer, in recognition of his dedicated service to the City of Vernon.

Background:

Historically, the City Council has issued proclamations in honor of retired City employees.

Fernando A. Valenzuela, Police Officer retired from the City of Vernon on June 1, 2022, after providing over twenty (20) years of service to the City and Community. Officer Valenzuela was hired as a Police Officer on April 15, 2002. During his career officer Valenzuela served in various assignments: Detective with the Taskforce for Regional Auto-Theft Prevention (TRAP); Patrol Officer; Special Enforcement Team (SET); and Mobile Field Force Team.

Officer Valenzuela completed 2,065 training hours including: Arrest and Control, Tactical Communications, Advanced Firearms and Rifle Courses, Community Policing, Gang Investigations, Police Survival, Street Racing Enforcement, Terrorism Awareness, and Responding to Weapons of Mass Destruction. Officer Valenzuela also obtained California Basic POST, Intermediate POST, and Advanced POST certifications. In 2019, Officer Valenzuela was recognized with the Police Officer of the Year Award, as well as two separate life-saving awards throughout his career with the Vernon Police Department. He also received 11 separate 10851 (California Vehicle Code for driving or taking a vehicle without the owner's consent) Awards from the California Highway Patrol as a result of his proactive Grand Theft Auto (GTA) arrests and recovery of stolen vehicles.

During his distinguished career with the City of Vernon, Fernando A. Valenzuela earned the deepest respect of his colleagues and community members through his dedication, professionalism, and commitment to the City of Vernon community. Fernando A. Valenzuela was an exemplary Police Officer and will truly be missed. Mr. Valenzuela was hired on April 15, 2002, and met the eligibility requirements under CalPERS to retire form the City of Vernon effective June 1, 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Proclamation - F. Valenzuela
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A PROCZ~~MA TIDN OF THE MA YOR AND THE CITY CO UNCIL OF THE CIT Y OF VERNON COMMENDING~FERNANDO A. T~A~EN.ZUEI.A FOR HIS DEDICATED

LA W ENFORCEMENT SERVICE TO THE CITY OF VERNON
I-VHEKF~S, Fernando A. Tlalen~uela (.E'ernando - Valen~uela) zvas employed by the City of Vernon. since ~przl 75, 2002, and faithfully served the City of Vernon for over 20 years; and I~HF.RF~S, .Fernando Valentiuela retired from the City of Vernon effective June 7, 2022, as a Police Officer for the Vernon Police Department; and
I~HF.RF~S, .Hernando Valentiuela served in numerous assignments within the Vernon Police Department to sup~iort various efforts, as a Detective with the Taskforce for Regional Auto-Theft Prevention ~i.~.l'), a Patrol O~cer, and as a member of the Special Enforcement T. eam (SF.T.) and Mobile Field Force T. eam; and I~HERF~S, .Fernando Valen~uela completed 2,065 training hours in arrest and Control, Tactical Communications, advanced .Firearms and RZfle Courses, Community 1'oliczn~ Gang Investigations, Police Survival, Street .Racing Enforcement, Terrorism ~avarene.rr, and Re, ponding to I-Yfeapons of Mass Destruction; and 1~H. ERF..AS, .Fernando Valen~uela completed many professional development training courses over hi.r career and earned .Basic, Intermediate, and Advanced certifications from the California Commission on Peace O~cer Standards and Training (1'.O.S.T.); and WIHEI~F.AS, during his long and dedicated lazv enforcement career, Fernando Valentiuela zvas recognised with several awards such as the Police O~cer of the Year~zvard, tzvo separate life-saving aivardr, and 7 7 separate 70857 (California Vehicle Code for driving or taking a vehicle without the owner s consent) ~ivards from the California Highavay Patrol as a result of his proactive Grand T. heft auto arrests and recovery of stolen vehicles; and
IYlHERF~S, it is an honor to e.~ress our ap~ireciation to .Fernando Valentiuela for his service to the City of Vernon and wish Fernando good health upon his retirement and for continued success in life's pursuits NO I.Y~, THEKEFOI~E, THE MAYOR ~.ND THE CITY CO UI~TCIL OF T. H. F. C.IT. Y O.F VFRNO~V, ON .BEH~L.F OF ITS EMPLOYEES, RF.S.IDF.NT'S ~D B USIIVESSES HF.R~'.BY COMMEND FEI~N~IVDO ~.

VALEI~~ZUEI.~ .FOR HIS YEARS OF SEKVICF. T. 0 THE CITY: THIS PKOCL.~~NI~T. IO.zV .~S BFrNG PRFSE~V'1.'FD TO FERI~TA~TDO A. VALE~ZUEL:~ .BY THE HO~O~BLE MAYOR LF.TIC~ LOPEZ .FOR AND ON .BEH~L,.F OF TH. E C.IT. Y COUNCIL O.F THE CIT. Y OF VF.RN0~1~ THIS ~9"` D IY OF JULY, TI-Yl0 THOUSAND ~D TIYlFNfiY-T`I.YlO.

CITY OF VFRNON
LFTI'CIA LOPEZ, Mayor
City Council Agenda Item Report
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: July 19, 2022

SUBJECT
Employee Service Pin Awards for June 2022
Recommendation:

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

Background:

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

TWENTY YEARS OF SERVICE
Edward Hernandez, Police Officer, Hired June 2002

TEN YEARS OF SERVICE
Diana C. Figueroa, Administrative Analyst, Hired June 2012 Daniel Cordova, Gas Systems Superintendent, Hired June 2012 Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Brittany Rodriguez
Submitting Department: City Administration
Meeting Date: July 19, 2022

SUBJECT
Proclamation Commending and Honoring Coast Packing Company on its 100th Anniversary Recommendation:

Acknowledge and present a proclamation in recognition of Coast Packing Company for its 100th year in business.

Background:

Founded in 1922 as a Southern California livestock and meat-packing business, Coast Packing Company (Coast Packing) is now a leading supplier of edible fats and oils and the number one supplier of animal fat shortening in the Western United States. Over the years, Coast Packing has grown into a regional food industry power house and is an integral part of Southern California’s restaurant, baking and food industries.

A family-owned and run business to this day, Coast Packing has long contributed to the local economy through the creation of countless jobs and supported the community through their support of charitable organizations including the LA Regional Food Bank and Midnight Mission. Coast Packing’s business culture remains true to its founder's values, and is one of quality, reliability, transparency, strong customer relationships and respect for its employees, customers, and suppliers.

Coast Packing Company is a true American success story whose centennial anniversary and many contributions to the local community during the past 100 years warrant recognition. As part of the City's Business Appreciation and Recognition Program, the City of Vernon is pleased to recognize Coast Packing for this milestone anniversary and looks forward to many more years of success for the company.

Fiscal Impact:

The cost associated with this item is minimal and was included in the current fiscal year budget as part of funds earmarked for the City's Business Appreciation and Recognition Program.

Attachments:

1. Proclamation - Coast Packing
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A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL

OF THE CI TY OF VERNON COMMENDING AND HONORING
COAST PACKING COMPANY ON ITS 100THANNIVERSARY
I~HFRE.AS, Coast Pacing Company (Coa~~t Pacl~in~ is knolaJn as a leading supplier of edible fats Und oils and the number one ~~upplier of animal fat .shortening in the I~estern United States; and I~HF.RF.AS, Coast 1'ac•I~ing zva~-founded in 7922 a~~ a Southern California livestocl~ and meat pacing business, and in 7962, tran~~itioned to the processing of animal and animal-vegetable shortening products; and I~HERF.AS, Coast Pac•,~ing eacpanded over theyears into a regional food indu~~try power house and is an integral part of Southeryc California's restaurant, baling and food industrie~~ noav supplying beef tallow, animalvegetable shortening blends, and vegetable oil and shortening products, selling to major manufacturers, distributor', retailer, smaller food .rerr~ice operations and bakeries in California and beyond; and I~HF.KFAS, Coast 1'ackingparticzpates in diverse ethnic marl~etr including .Hispanic• retail chains with its VIVA brand and various Asian .rpeczalty markets; and I~HF.REAS, the Gustafson family still runs the day-to-day operations of the Company to this day and a nezvgeneration of Gustafson~~ remain committed to family tradition; and WlHE~E~S, Coast Packin~'s business culture remain~~ true to its founder's values, and remains one of quality, reliability, transparency, strong customer relationships and respect for its employees, customers, and suppliers; and
I~HF.RF.~.S, Coast Pacing has been in the City of Vernon for 700 years, during avhich dyne they have created countless jobs and .supported the local economy and community; ~znd I~HE~EAS, Coast Pac~in~ exemplifies the "Tlernon Mean~~ Busine~~s"motto with its long trajectory in business, doing business in its initial location in Tlernon and, today, owning and operating proce.r~-ing facilities that comprise 7 00, 000 square feet; and
I~HEREAS, Coast 1'ac•,~ing Company is czn active partner of the community and .supports local organisations including L.A 1'~egional Food Banl~, Midnight Mi.s~ion, and University of Southern California; and I-VHEKF~S, as a member of the Vernon Chamber of Commerce, Coast Packing is committed to su~~taining economic•grozvth in the region; and
I~HFRF.~S, Coast 1'ac•I~ing Company is a true American s-ucce rs story whose centennial anniversary and many contribution~~ to the local community during the pa~~t 700year~ warrant recognition. ~10I,Y~, THEI~.EFORF, THE MAYOR ~D THE CITY CO U~CIL OF T. HF. CIT. Y O.F VEKNO~; OI~1 BEHALF O.~ ITS EMPLOYEES, 1~SIDE~1~'S .AND B USINFSSFS HEKEBY COMMENDS AND CONG~T UL~TES COST. 1'.AC.KI~.~I ~G COMPANY ON IT. S 7 00"1~'' .ANNIVERSARY. THIS 1'KOCL~~,~TIO~I~ IS BFLNG P.RF_SFNT ~D T. O COST 1'~CKI~.iVG COMPLY BY T. HE HO~TOR.~BLE M~.YOR LFT. ICI~1 LOI'FZ .FOR ~D 0~1~ BF_.Ff~F O.F THE CITY COUNCIL O.F THE CITY O~ VEANOIV~ THIS ~9~h D.~.Y O.F JULY TWIO TH. O USAND .AND T. I~E.NT. Y-TISO.

CIT. Y O.~ VER~I~OIV~
LFTICIA LOI'EL, Mayor
City Council Agenda Item Report
Submitted by: Nicholas Perez
Submitting Department: Police Department
Meeting Date: July 19, 2022

SUBJECT
Franchise Towing Fee Agreements
Recommendation:

A. Introduce and conduct first reading of Ordinance No. 1284 granting to Mr. C's Towing of South Gate, Inc., a franchise towing services agreement; B. Introduce and conduct first reading of Ordinance No. 1285 granting Towwerk's, LLC. (dba Viertel's Central / Northeast Division), a franchise towing services agreement; and C. Direct staff to schedule second reading and adoption of Ordinance Nos. 1284 and 1285 for the August 2, 2022 Regular City Council Meeting.

Background:

Chapter 10.32 of the Vernon Municipal Code (VMC) prescribes the basic regulations for the operation of and selection process for official police tow services. Said section of the VMC sets forth minimum requirements and performance standards for equipment, facilities, personnel, and services for each tow company providing as needed vehicle towing and storage services requested by the Vernon Police Department (VPD). The VMC also defines procedures for suspending or revoking tow companies that fail to meet the minimum standards, violate federal, state, or local laws, or for any cause which the VPD determines is in the public interest, necessary or general welfare for the contract to continue.

On February 19, 2019, the City Council adopted Ordinances Nos.1259 and 1260 respectively, granting U.S. Tow, Inc. and Mr. C's Towing of South Gate, Inc. franchise towing services agreements for a term of three years, which have now expired.

In order to select qualified vendors that can provide official police towing services for the next three years, pursuant to Chapter 10.32 of the VMC, on April 12, 2022, the City Administrator authorized staff to issue a Request for Proposals (RFP) seeking qualified licensed tow providers to enter into a franchise agreement to perform rotational police towing and storage services. The RFP specifically sought operators to furnish the VPD with licensed tow operations as may be required for a three (3) year period from the date of execution. The RFP was emailed to six (6) local tow companies operating in the general area and was posted on the City's website. In addition, an RFP notice was published in the Los Angeles WAVE news publication.

The VPD received six (6) responses to the RFP. The six (6) proposals were reviewed and assessed by an evaluation panel comprised of representatives from the VPD Administrative staff. Before conducting an assessment of each proposal, members of the evaluation panel conducted on-site inspections of each of the six (6) tow companies. Each proposal was evaluated using the criteria set in the RFP and weighted as indicated below:

Qualifications / Experience 40%
References 20%
Responsiveness to the RFP and Quality 10%
Cost and Fees 30%
After evaluating and rating the proposals, the towing companies were ranked according to the scores of the evaluators. Based on the physical inspections, reference checks, and evaluation of the proposals, the evaluation panel is recommending the following two (2) tow companies:

Mr. C's Towing of South Gate, Inc., and Towwerks, LLC (dba Viertel's Central / Northeast Division) as the top ranking companies.

The City Attorney's Office has prepared a standard agreement for official police tow services.

This agreement establishes the City's requirements and minimum performance standards, payment of fees, reporting requirements, and other terms and conditions related to vehicle towing and impound services for the VPD. The agreement is for a term of three (3) years.

Procedural Requirements
Chapter 4.1(c) of the City Charter requires that the City Council grant a franchise by ordinance. Chapter 8.9 of the City Charter authorizes the City Council to grant a franchise to any person, firm, corporation, or other entity and to set terms, conditions, restrictions and limitations by ordinance. Accordingly, staff is recommending the adoption of Ordinance Nos. 1284 and 1285 granting franchise agreements to Mr. C's Towing of South Gate and Towwerks, LLC respectively. A public hearing notice informing the public about the proposed ordinances was posted at City Hall and published in the Los Angeles Wave on July 7, 2022.

Should Council approve staff's recommendation to grant franchise agreements to the aforementioned towing companies, a second reading and adoption of the proposed ordinances will be scheduled for the August 2, 2022 Council Meeting.

Fiscal Impact:

There are no costs associated with the execution of a franchise tow services agreement. The towing services franchise does not increase the costs paid by vehicle owners, as these rates are fixed. Vehicle Code Section 12110(b) allows a public agency to collect administrative or franchise fees to recover its actual and reasonable costs incurred in connection with its towing program.

During the term of the franchise, franchisee shall pay a franchise fee to VPD in an amount equal to 5% of the franchisee's gross annual receipts arising from the use, operation, or possession of the franchise. The franchise towing fees are deposited into VPD account 011.1031.420515.

Attachments:

1. Ordinance No. 1284

2. Ordinance No. 1285

3. Franchise Tow Fee Program - RFP

4. Notice of Public Hearing
ORDINANCE NO. 1284

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF VERNON GRANTING A NON-EXCLUSIVE FRANCHISE TOWING
SERVICES AGREEMENT TO MR. C’S TOWING OF SOUTH GATE,
INC.

SECTION 1. Recitals.

A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California.

B. The City Council of the City of Vernon is authorized by City Charter Chapter 8.9 to grant a franchise in the City of Vernon to any person, firm, corporation, or other entity and to set terms, conditions, restrictions and limitations by ordinance.

C. On October 2, 2012, the City Council of the City of Vernon adopted Ordinance No. 1198 adding Chapter 10.32 (formerly Chapter 4B) to the Vernon Municipal Code to establish a non-consensual franchise towing fee.

D. On or about April 14, 2022, the Vernon Police Department issued a Request for Proposals for the City’s Franchise Tow Fee Program.

E. After reviewing the proposals, and after a duly noticed public hearing, it was determined that the proposal submitted by Mr. C’s Towing of South Gate, Inc. (Mr. C’s Towing) complies with Chapter 10.32 of the Vernon Municipal Code, and that Mr. C’s Towing has agreed to comply with all provisions of this Chapter.

F. The City Council of the City of Vernon desires to grant a non-exclusive police towing franchise to Mr. C’s Towing, subject to the terms and conditions set forth in the Franchise Towing Services Agreement (Franchise Agreement). The franchise shall be for a term of three (3) years, if a written Franchise Agreement has been fully executed by the franchisee and all other requirements of the Franchise Agreement and Chapter 10.32 have been met by the franchisee.

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. The City Council of the City of Vernon, pursuant to Chapter 10.32 of the Vernon Municipal Code, hereby approves the Franchise Agreement with Mr. C’s Towing of South Gate, Inc., in substantially the same form attached hereto as Exhibit A. The grant of franchise is based on the certifications that franchisee shall comply with all provisions of Chapter 10.32 and the Franchise Agreement.

SECTION 4. The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Agreement for, and on behalf of, the City of Vernon and Ordinance No. 1284

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the City Clerk is hereby authorized to attest thereto.

SECTION 5. The City Council hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Ordinance and the transactions herein approved or authorized, including but not limited to, any non-substantive changes to the Agreement attached herein.

SECTION 6. Any ordinance or parts of an ordinance in conflict with this Ordinance are hereby repealed.

SECTION 7. 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 8. 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 9. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 10. 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

FRANCHISEE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MR. C’S TOWING OF SOUTH GATE, INC.

COVER PAGE
Franchisee: Mr. C’s Towing of South Gate, Inc.

Responsible Principal of Franchisee: Jerry Brown, General Manager Notice Information - Franchisee: Mr. C’s Towing of South Gate, Inc. 4421 Mason Street
South Gate, CA 90280
Attention: Jerry Brown, General Manager
Phone: (323) 249-0575
Facsimile: (323) 249-4998
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Robert Sousa, Chief of Police
Telephone: (323) 583-8811 ext. 114
Facsimile: (323) 826-1483
Commencement Date: Upon the effective date of the City of Vernon ordinance granting franchise to
Mr. C’s Towing of South Gate, Inc.

Termination Date: Three (3) years after commencement date inclusive.

Consideration: Payment is made by Franchisee to City
pursuant to Section 3 of this Agreement.

Payment is made to Franchisee by City
pursuant to Section 5 of this Agreement.

Records Retention Period Three (3) years, pursuant to Sections 7 and

15.3 herein
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FRANCHISEE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MR. C’S TOWING OF SOUTH GATE, INC.

This Agreement is made and entered into by and between the City of Vernon (City), a California charter City and California municipal corporation, and Mr. C’s Towing of South Gate, Inc. (Franchisee), a California corporation with its principal place of business at 4421 Mason Street, South Gate, CA 90280 (Parties) to provide towing services to the City.

The Parties agree as follows:

RECITALS
WHEREAS, Franchisee shall provide police towing services to the City of Vernon as set forth in the City’s Request for Proposal issued on or about April 14, 2022, and titled Request for Proposals Franchise Tow Fee Program, and Franchisee’s proposal to the City (Proposal) dated May 5, 2022, Exhibit A, a copy which is attached to and incorporated into this Agreement by reference.

WHEREAS, pursuant to Chapter 10.32 of the Vernon Municipal Code, Franchisee has applied for a Police Towing Franchise (Franchise); and
WHEREAS, the City Council has held a public hearing for the purpose of hearing persons in favor of or in opposition to the granting of such Franchise; and WHEREAS, the City Council has determined that Franchisee has demonstrated compliance with Chapter 10.32 of the Vernon Municipal Code and has agreed to comply with all provisions of that Chapter; and
WHEREAS, it is required that City and Franchisee enter into a Franchise Towing Services Agreement (Agreement) for Police Towing services in the City of Vernon; and WHEREAS, additional conditions have been imposed upon this grant of Franchise.

NOW, THEREFORE, the Parties do hereby agree as follows:

Section 1. GRANT OF FRANCHISE.

City grants to Franchisee a Police Towing Franchise authorizing Franchisee to engage in the business of Police Towing as set forth in Chapter 10.32 of the Vernon Municipal Code in the City of Vernon and to use the public streets and rights of way for such purpose. This grant is pursuant to the City’s Request for Proposal and to Franchisee’s proposal for the Franchise.

Franchisee is subject to Chapter 8.9 of the Charter of the City of Vernon, the terms and conditions specified in Chapter 10.32 et seq., of the Vernon Municipal Code, the terms and conditions specified in all related resolutions, the terms and conditions of this Agreement, and the representations and assurances in Franchisee’s application for the Franchise.

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Section 2. TERM OF FRANCHISE.

The term of this Franchise granted to Franchisee shall be for three (3) years, commencing upon the effective date of the City of Vernon ordinance granting the Franchise (the Effective Date) through the date that is three (3) years from the Effective Date, inclusive.

Section 3. FRANCHISE FEES.

3.1 During the term of the Franchise, Franchisee shall pay a franchise fee to City in an amount equal to 5% of Franchisee’s gross annual receipts arising from the use, operation or possession of the Franchise, which fees shall be assessed from the date on which the ordinance granting this Franchise became effective and in accordance with Section

10.32.080 of the Vernon Municipal Code and any Resolution adopted by the City Council and in such other amounts as are set forth in any subsequent resolutions that may be adopted by the City Council at any time during the term of the Agreement.

3.2 The Franchisee shall file with the City Clerk of the City, within three (3) months after the expiration of the calendar year, or fractional calendar year, following the date of the granting of this franchise, and within three (3) months after the expiration of each calendar year thereafter, a verified statement showing in detail the total gross receipts for the Franchisee derived during the preceding calendar year, or such fractional calendar year, from the provision of official police towing services within the limits of the City. The Franchisee shall pay to the City within fifteen (15) days after the time for filing said statement, in lawful money of the United States, the aforesaid percentage of its gross receipt for the calendar year, or fractional calendar year, covered by said statement. Any neglect, omission or refusal by Franchisee to file said verified statement, or to pay said percentage at the times or in the manner hereinbefore provided, shall constitute grounds for the declaration of forfeiture of this Franchise and of all rights of Franchisee hereunder pursuant to the procedures set forth in Sections 11 and 12 herein. However, Franchisee has the ability to cure. Further, the City is responsible for insuring that Franchisee has the appropriate financial institution information for electronic transfer of the franchise fee in a timely manner. Any delays caused by incorrect financial institution information shall not constitute grounds for the declaration of a forfeiture of this Franchise.

3.3 Franchisee shall timely pay all required franchise fees to:

City of Vernon
Attention: Finance Director
4305 Santa Fe Avenue
Vernon, CA 90058
Each payment shall be accompanied by a written statement, verified by the Franchisee or a duly authorized representative of the Franchise, showing in such form and detail as the Finance Director of the City of Vernon may prescribe, the calculation of the franchise fee payable by the Franchisee and such other information as the Finance Director may require as material to a determination of the amount due.

3.4 The first payment of the franchise fee will be due on October 15, 2022, and payments shall be due monthly thereafter on the 15th day of each month.

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3.5 When Franchisee remits franchise fees to the City, such franchise fees shall be deemed timely paid only if delivered or postmarked on or before the due date. If fees are not timely paid, Franchisee shall be subject to suspension or termination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be established and assessed by the City, including, but without limitation, late fees assessed at the rate of five percent (5%).

Section 4. TOWING SERVICES.

4.1 Franchisee shall provide Police Towing services, as set forth in the City’s Request for Proposals , and which includes, but without limitation, strictly adhering to the eligibility requirements, operating regulations, fees schedules, standards for tow truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forth in Exhibit A which is Franchisee’s response to the City’s Request for Proposals. All services by Franchisee shall comply will all provisions of federal, state and local law and regulation, including, but without limitation Chapter 10.32 of the Vernon Municipal Code.

4.2 Franchisee understands and agrees that, although the City is granting it a franchise as a police towing service, the City may requisition towing services from other service providers as set forth in Section 10.32.120 of the Vernon Municipal Code, or if Franchisee is otherwise unavailable for any reason, in the reasonable discretion of the Vernon Chief of Police and including, but without limitation, suspension or termination of the Franchisee.

Section 5. RATES, CHARGES AND PAYMENT.

5.1 The rates and charges for towing and storage in connection with this Franchise shall be established by the City Council. The prevailing rates prescribed by the Southern Division of the California Highway Patrol, the Los Angeles Police Department, and the Los Angeles County Sheriff will be considered when establishing these rates. The rate per impound shall be $175.00 and the storage charge shall be $52.00 per day, until otherwise modified by the City Council. A sign showing the approved rates and charges shall be conspicuously posted in the Franchisee’s tow office and shall be posted in a conspicuous place in the interior of each tow truck operated by Franchisee. Franchisee shall provide vehicle owners the option of payment by MasterCard and Visa. Franchisee must provide for after-hours releases of vehicles, and may collect an after-hour release fee. Any after-hours release fee shall not exceed one half (½) of the impound fee.

Section 6. REPORTS.

Franchisee shall file a monthly towing report with the Chief of Police along with payment of its monthly franchise fees. The report shall be submitted to:

Chief of Police
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
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The report shall include the information required by Section 10.32.100(H) of the Vernon Municipal Code for Franchisee and its subcontractors, certified as true and correct under penalty of perjury by a responsible owner or official of the Franchisee.

Section 7. FRANCHISEE’S RECORDS.

7.1 The Franchisee shall maintain accurate and complete books and accounts of all revenues and income arising out of its operations under the Franchise and in a manner, which conforms with generally accepted accounting principles. Franchisee’s books, accounts and records, arising out of or related to its operation under the Franchise, shall at all times be open to inspection, examination and audit by authorized officers, employees and agents of the City. Such records shall be kept at franchisee’s place of business shown in this Agreement for receipt of notices.

7.2 Franchisee shall require its subcontractors, if any, who perform Police Towing services in connection with the Franchise to keep and maintain books of account and other records showing all business transactions conducted by such subcontractors in connection with the Franchise. Franchisee agrees to use its best efforts to avoid duplication of reporting between Franchisee and its subcontractors.

Section 8. TOW VEHICLE AND DRIVER, REPORTING, COMPLIANCE, AND IDENTIFICATION.

8.1 Franchisee shall maintain on file with the City, a complete and accurate listing of every vehicle operated by Franchisee for police towing services. Franchisee shall certify, in a form acceptable to City, that every such vehicle conforms with regional and State vehicle emission standards (“emission standards”), and shall provide documentation of compliance on written request of the City. Franchisee understands and agrees that failure to conform with emission standards may result in suspension, termination or non-renewal of a Franchise.

8.2 Every vehicle operated by Franchisee and for Police Towing services in the City shall bear the following identification: Franchisee’s trade name, monogram or insignia, the Franchise vehicle number, together with Franchisee’s telephone number painted upon both sides of the vehicle. All lettering mentioned in this paragraph shall be not less than 2-1/4” in height and not less than 5/6” stroke. The Franchisee agrees to remove the Franchise vehicle number and all other information within 30 calendar days after the Franchise is terminated or the vehicle is sold, transferred or taken out of service.

8.3 Franchisee shall file with the Vernon Police Department, the name, address, date of birth, driver’s license number, and all identification required of any tow unit driver working for Franchisee, whether as an employee or as a contractor, which information shall be filed not later than ten (10) business days following the effective date of employment or engagement. Franchisee shall also notify the Vernon Police Department within ten (10) business days of the following occurrences: the license suspension of any tow unit driver, and the end of employment, or engagement, of any tow unit driver with Franchisee.

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Section 9. INDEMNIFICATION OF CITY.

9.1 Franchisee shall indemnify and hold the City harmless from and against any and all loss, damages, liability, claims, suits, costs and expenses, fines, charges or penalties whatsoever, including reasonable attorney’s fees, regardless of the merit or outcome of any such claim or suit, arising from or in any manner related to the services provided or business conducted under Chapter 10.32 of the Vernon Municipal Code or otherwise pursuant to this Agreement.

9.2 Franchisee shall indemnify the City, defend with counsel approved by the City, protect and hold harmless the City, its officers, employees, agents, assigns, and any successor or successors to the City’s interest from and against all claims, actual damages (including but not limited to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response, remediation and removal costs, losses, demands, debts, liens, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines and charges, penalties and expenses (including, but not limited to, attorneys’ and expert witness fees and costs incurred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incurred or suffered by, or asserted against, the City or its officers, employees, agents or the Franchisee arising from or attributable to any repair, remediation, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, or closure or other plan (regardless of whether undertaken due to governmental action) concerning any hazardous substance or hazardous waste at any place where the Franchisee stores or dispose of solid or hazardous waste. The foregoing indemnity is intended to operate as an Agreement pursuant to the Comprehensive Environmental Response, Compensation and Liability Act, 42 United States Code Section 9607, and California Health and Safety Code Section 25364, and any successor provisions, to insure, protect, hold harmless, and indemnify the City from liability.

Section 10. INSURANCE.

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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.
v. General Liability with minimum limits of at least $2,000,000 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 Franchisee's performance of this Agreement. (1) If Franchisee employs other contractors as part of the services rendered, Contractor's Protective Coverage is
required. Franchisee 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) Franchisee 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.
vi. Franchisee shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Franchisee 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.

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vii. 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.
viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII.
ix. Prior to commencement of performance, Franchisee 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. x. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Franchisee 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 Franchisee by way of set-off or recoupment from sums due to Franchisee, 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 Franchisee, by way of set-off or recoupment from any sums due to Franchisee.

Section 11. TERMINATION AND SUSPENSION.

The City may terminate this Agreement, without cause, by giving the Franchisee thirty (30) days written notice of such termination and the effective date thereof. The City may terminate this Agreement, with cause, by giving the Franchisee (10) days written notice of such termination and the effective date thereof. Cancellation for cause shall be at the discretion of the City and shall be, but is not limited to, failure to supply the materials, equipment or service specified within the time allowed or within the terms, conditions or provisions of this agreement.

Upon notice of cancellation or suspension, the contract holder shall be given five (5) days’ notice to appear before the Chief of Police or designee to show why the contract should not be revoked, in accordance with Vernon Municipal Code Chapter 10.32.130. The Franchisee may not cancel this Agreement without prior written consent from the Vernon Chief of Police.

Section 12. TEMPORARY SUSPENSION.

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address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different. Notwithstanding other notice provisions of this Agreement, the temporary suspension is effective upon the earlier of either receipt or the expiration of 3 days from the date of mailing. The notice of temporary suspension shall include a notice of the date and time for termination hearing and all other information required by the Vernon Municipal Code. The temporary suspension shall remain effective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of Police.

Section 13. ACCEPTANCE, WAIVER.

Franchisee agrees to be bound by and comply with all the requirements of Chapter

10.32 and this Agreement. By entering into this Agreement, Franchisee waives, to the maximum extent permitted by law, Franchisee’s right to challenge the terms of this Agreement and of Chapter 10.32 under federal, state or local law, or under administrative regulation, as such laws and regulations exist as of the date of signing of this Agreement.

Section 14. GENERAL TERMS AND CONDITIONS.

14.1 INDEPENDENT STATUS. It is understood that in the performance under this Agreement, Franchisee shall be, and is, an independent operator, and is not an agent, contractor, or employee of City and shall furnish services in its own manner and method.

Further, Franchisee has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Franchisee in its business operations. Franchisee shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

14.2 FRANCHISE NOT AGENT. Franchisee 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.

14.3 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.

14.4 NO ASSIGNMENT. The Franchisee shall not assign or transfer any interest in this Agreement without the express prior written consent and approval of City Council.

14.5 COMPLIANCE WITH LAWS. Franchisee shall comply with all Federal, State, County and City laws, ordinances, resolutions, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof.

14.6 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.

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14.7 INTERPRETATION.

14.7.1 Applicable Law. This Agreement, and the rights and duties of the parties hereunder (both procedural and substantive), shall be governed and construed according to the laws of the State of California.

14.7.2 Entire Agreement. This Agreement, including any Exhibits attached hereto and any documents explicitly referenced herein, 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).

14.7.3 Written Amendment. This Agreement may only be changed by written amendment signed by Franchisee 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.

14.7.4 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.

14.7.5 Choice of Forum. The parties hereby agree that this Agreement is to be enforced in accordance with the laws of the State of California, is entered into and is to be performed in the City of Vernon and that all claims or controversies arising out of or related to performance under this Agreement shall be submitted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum.

14.7.6 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 order of precedence is as follows: Charter the City of Vernon, the Vernon Municipal Code, the ordinance granting this Franchise, resolutions of the City of Vernon, this Agreement, the City’s Request for Proposals for Official Police Towing Services, and Franchisee’s Response to the City’s Request for Proposals for Official Police Towing Services.

14.8 AUTHORITY OF FRANCHISEE. The Franchisee hereby represents and warrants to the City that the Franchisee 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.

Section 15. ADDITIONAL ASSURANCES.

15.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES.

Franchisee certifies and represents that, during the performance of this Agreement, Franchisee and any other parties with whom it may subcontract shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, marital status. Franchisee further certifies that Ordinance No. 1284

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it will not maintain any segregated facilities. Franchisee further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit B.

15.2 BUSINESS LICENSES. Franchisee shall obtain, and pay any and all costs associated therewith, any Vernon Business License, which may be required by the Vernon Municipal Code and all permits, and licenses applicable to Franchisee’s operations under this Franchise, which are required of Franchisee by any governmental agency.

15.3 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 Franchisee’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 Franchisee is properly entitled under the Agreement or for other purposes relating to the Agreement.

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

The Franchisee shall maintain all such records in the City of Vernon. If not, the Franchisee 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 personal, salaries, private auditors, travel, lodging, meals and overhead.

15.4 CONFLICT. Franchisee hereby represents warrants and certifies that no member, officer or employee of the Franchisee 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.

Section 16. PREVAILING WAGES
The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City contracts. In addition, the selected tow service companies and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5 (with limited exceptions for bid purposes only under Labor Code Section 1771.1(a)). This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations.

Section 17. NOTICES.

Except as otherwise provided in this Agreement, all notices required by this Agreement or by Chapter 10.32 of the Vernon Municipal Code shall be given by personal service or by deposit in the United States mail, postage pre-paid and return receipt requested, addressed to the parties as follows:

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To City: Chief of Police
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
Copies to: Director of Finance
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Franchisee: Mr. C’s Towing of South Gate, Inc.

Attention: Jerry Brown, General Manager
4421 Mason Street
South Gate, CA 90280
Notice shall be deemed effective on the date personally served or, if mailed, three days the date deposited in the mail.
[Signatures Begin on Next Page].

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date set forth below.

City of Vernon, a California charter City
and California municipal corporation
DATED: _____________________
By: ____________________________
Carlos Fandino, City Administrator
Mr. C’s Towing of South Gate, Inc., a
California corporation
DATED: ______________________
By:

Name: Kurtis McElroy
Title: President
ATTEST:

Lisa Pope, City Clerk
By:

Name: Jerry Brown
Title: General Manager
APPROVED AS TO FORM:

Zaynah N. Moussa,
Interim City Attorney
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EXHIBIT A

FRANCHISEE'S PROPOSAL
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EXHIBIT B

THE EQUAL EMPLOYMENT OPPORTUNITY

PRACTICES PROVISIONS
A. Franchisee certifies and represents that, during the performance of this Agreement, the Franchisee and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Franchisee further certifies that it will not maintain any segregated facilities.

B. Franchisee agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Franchisee, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age.

C. Franchisee agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class.

D. Franchisee agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law.

E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law.

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ORDINANCE NO. 1285

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF VERNON GRANTING A NON-EXCLUSIVE FRANCHISE TOWING
SERVICES AGREEMENT TO TOWWERKS, LLC. (DBA VIERTEL’S

CENTRAL / NORTHEAST DIVISION)
SECTION 1. Recitals.

A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California.

D. On or about April 14, 2022, the Vernon Police Department issued a Request for Proposals for the City’s Franchise Tow Fee Program.

E. After reviewing the proposals, and after a duly noticed public hearing, it was determined that the proposal submitted by Towwerks, LLC. (dba Viertel’s Central / Northeast Division) (Towwerks) complies with Chapter 10.32 of the Vernon Municipal Code, and that Towwerks has agreed to comply with all provisions of this Chapter.

F. The City Council of the City of Vernon desires to grant a non-exclusive police towing franchise to Towwerks, subject to the terms and conditions set forth in the Franchise Towing Services Agreement (Franchise Agreement). The franchise shall be for a term of three (3) years, if a written Franchise Agreement has been fully executed by the franchisee and all other requirements of the Franchise Agreement and Chapter 10.32 have been met by the franchisee.

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. The City Council of the City of Vernon, pursuant to Chapter 10.32 of the Vernon Municipal Code, hereby approves the Franchise Agreement with Towwerks, LLC. (dba Viertel’s Central / Northeast Division), in substantially the same form attached hereto as Exhibit A. The grant of franchise is based on the certifications that franchisee shall comply with all provisions of Chapter 10.32 and the Franchise Agreement.

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SECTION 4. The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Agreement for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto.

SECTION 6. Any ordinance or parts of an ordinance in conflict with this Ordinance are hereby repealed.

SECTION 9. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 10. 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

FRANCHISEE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND TOWWERKS, LLC. (DBA VIERTEL’S CENTRAL / NORTHEAST DIVISION)

COVER PAGE
Franchisee: Towwerks, LLC. (dba Viertel’s
Central / Northeast Division)
Responsible Principal of Franchisee: Randy Steinberg, Owner Notice Information - Franchisee: Towwerks, LLC. (dba Viertel’s Central / Northeast Division)
2010 N. Figueroa Street
Los Angeles, CA 90065
Attention: Randy Steinberg, Owner
Phone: (213) 687-1003
Facsimile: (323) 544-4866
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Robert Sousa, Chief of Police
Telephone: (323) 583-8811 ext. 114
Facsimile: (323) 826-1483
Commencement Date: Upon the effective date of the City of Vernon ordinance granting franchise to
Viertel’s Central / Northeast Division
Termination Date: Three (3) years after commencement date, inclusive.

Consideration: Payment is made by Franchisee to City
pursuant to Section 3 of this Agreement.

Payment is made to Franchisee by City
pursuant to Section 5 of this Agreement.

Records Retention Period Three (3) years, pursuant to Sections 7 and

15.3 herein
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FRANCHISEE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND TOWWERKS, LLC. (DBA VIERTEL’S CENTRAL / NORTHEAST DIVISION) This Agreement is made and entered into by and between the City of Vernon (City), a California charter City and California municipal corporation, and Towwerks, LLC. (dba Viertel’s Central / Northeast Division (Franchisee), a Limited Liability Company with its principal place of business at 2010 N. Figueroa Street, Los Angeles, CA 90065 (Parties) to provide towing services to the City.

The Parties agree as follows:

RECITALS
WHEREAS, Franchisee shall provide police towing services to the City of Vernon as set forth in the City’s Request for Proposal issued on or about April 14, 2022, and titled Request for Proposals Franchise Tow Fee Program, and Franchisee’s proposal to the City (Proposal) dated April 28, 2022, Exhibit A, a copy which is attached to and incorporated into this Agreement, by reference.

NOW, THEREFORE, the Parties do hereby agree as follows:

Section 1. GRANT OF FRANCHISE.

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Section 2. TERM OF FRANCHISE.

The term of this Franchise granted to Franchisee shall be for three (3) years, commencing upon the effective date of the City of Vernon ordinance granting the Franchise (the Effective Date) to the date that is three (3) years from the Effective Date, inclusive.

Section 3. FRANCHISE FEES.

3.3 Franchisee shall timely pay all required franchise fees to:

3.4 The first payment of the franchise fee will be due on October 15, 2022, and payments shall be due monthly thereafter on the 15th day of each month.

3.5 When Franchisee remits franchise fees to the City, such franchise fees shall be deemed timely paid only if delivered or postmarked on or before the due date. If fees Ordinance No. 1285

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are not timely paid, Franchisee shall be subject to suspension or termination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be established and assessed by the City, including, but without limitation, late fees assessed at the rate of five percent (5%).

Section 4. TOWING SERVICES.

4.1 Franchisee shall provide Police Towing services, as set forth in the City’s Request for Proposals, and which includes, but without limitation, strictly adhering to the eligibility requirements, operating regulations, fees schedules, standards for tow truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forth in Exhibit A which is Franchisee’s response to the City’s Request for Proposals. All services by Franchisee shall comply will all provisions of federal, state and local law and regulation, including, but without limitation Chapter 10.32 of the Vernon Municipal Code.

Section 5. RATES, CHARGES AND PAYMENT.

Section 6. REPORTS.

Franchisee shall file a monthly towing report with the Chief of Police along with payment of its monthly franchise fees. The report shall be submitted to:

Chief of Police
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
The report shall include the information required by Section 10.32.100(H) of the Vernon Municipal Code for Franchisee and its subcontractors, certified as true and correct under penalty of perjury by a responsible owner or official of the Franchisee.

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Section 7. FRANCHISEE’S RECORDS.

Section 8. TOW VEHICLE AND DRIVER, REPORTING, COMPLIANCE, AND IDENTIFICATION.

Section 9. INDEMNIFICATION OF CITY.

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Section 10. INSURANCE.

Franchisee 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 $2,000,000 combined single limit, including owned, hired, and non-owned liability coverage. (1) MCS 90 Endorsement must be attached to the auto liability policy. ii. Garage Keeper Legal Liability insurance with coverage limits of no less than $1,000,000 for damage to a vehicle towed, impounded or otherwise stored by Franchisee.
iii. On-Hook Liability insurance with coverage limits of no less than $1,000,000 for damage to any vehicle towed by Franchisee or otherwise connected to any of Franchisee’s tow trucks.
iv. Franchisee 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.
v. General Liability with minimum limits of at least $2,000,000 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 Ordinance No. 1285

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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 Franchisee's performance of this Agreement. (1) If Franchisee employs other contractors as part of the services rendered, Contractor's Protective Coverage is
required. Franchisee 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) Franchisee 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.
vi. Franchisee shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Franchisee 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.
vii. 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.
viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII.
ix. Prior to commencement of performance, Franchisee 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 Ordinance No. 1285

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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. x. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Franchisee 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 Franchisee by way of set-off or recoupment from sums due to Franchisee, 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 Franchisee, by way of set-off or recoupment from any sums due to Franchisee.

Section 11. TERMINATION AND SUSPENSION.

Section 12. TEMPORARY SUSPENSION.

In addition to termination or suspension as set forth in Section 11, above, the Chief of Police may temporarily suspend any Franchisee without a hearing, whenever the continued operation by the Franchisee would constitute a danger to public health, safety, welfare or public morals, including, without limitation, where there is a failure to maintain the minimum levels and standards of liability insurance or claims reserve or failure to keep in full force and effect any applicable licenses or permits required by federal, state, local law, or regulation. The notice of temporary suspension may be personally delivered to the party named and to the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different, or, mailed by registered or certified mail to the party named at the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different. Notwithstanding other notice provisions of this Agreement, the temporary suspension is effective upon the earlier of either receipt or the expiration of 3 days from the date of mailing. The notice of temporary suspension shall include a notice of the date and time for termination hearing and all other information required by the Vernon Municipal Code. The temporary suspension shall remain effective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of Police.

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Section 13. ACCEPTANCE, WAIVER.

Franchisee agrees to be bound by and comply with all the requirements of Chapter

Section 14. GENERAL TERMS AND CONDITIONS.

14.2 FRANCHISE NOT AGENT. Franchisee 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.

14.4 NO ASSIGNMENT. The Franchisee shall not assign or transfer any interest in this Agreement without the express prior written consent and approval of City Council.

14.7 INTERPRETATION.

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all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral).

Section 15. ADDITIONAL ASSURANCES.

15.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES.

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15.3 MAINTENANCE AND INSPECTION OF RECORDS.

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

Section 17. NOTICES.

To City: Chief of Police
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
Copies to: Director of Finance
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
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Franchisee: Towwerks, LLC. (dba Viertel’s Central /Northeast Division) Attention: Randy Steinberg, Managing Member/Owner
2010 N. Figueroa Street
Los Angeles, CA 90065
Notice shall be deemed effective on the date personally served or, if mailed, three days the date deposited in the mail.
[Signatures Begin on Next Page].

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date set forth below.

City of Vernon, a California charter City
and California municipal corporation
DATED: ________ _
By: ____________________________
Carlos Fandino, City Administrator
Towwerks, LLC. (dba Viertel’s Central /
Northeast Division), a Limited Liability
Company
DATED: __________
By:

Name: Randy Steinberg
Title: Managing Member - Owner
ATTEST:

Lisa Pope, City Clerk
By:

Name: Cecilio Nunez
Title: General Manger
APPROVED AS TO FORM:

Zaynah N. Moussa,
Interim City Attorney
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EXHIBIT A

FRANCHISEE'S PROPOSAL
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EXHIBIT B

THE EQUAL EMPLOYMENT OPPORTUNITY

E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law.

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City of Vernon
Request for Proposals (RFP)
Franchise Tow Fee Program
City of Vernon
Police Department
4305 Santa Fe Avenue, Vernon, CA 90058
Phone: (323) 587-5171
City of Vernon Franchise Tow Fee Program Request for Proposals

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1. INTRODUCTION AND PROJECT
The City of Vernon is requesting proposals from qualified bidders to enter into a franchise agreement to perform rotational police towing and storage services. Services to be performed by the selected tow service company include vehicle towing and impound services as directed by the Vernon Police Department.

The City does not expect to award more than two (2) franchise agreements under the rotational system, although City Council reserves the right to award contracts at its sole discretion, based on the number and quality of proposals submitted.

The City expects to select no more than two (2) tow service companies, based on demonstrated competence and a cost effective approach to assist in the removal of vehicles which are apparently abandoned, driven by unlicensed drivers or drivers with suspended licenses, vehicles involved in traffic collisions, or vehicles creating a traffic hazard due to mechanical failures.

To be eligible for consideration, the tow service company’s place of business and vehicle storage facility must be located within a seven (7) mile radius of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon CA 90058.

2. BACKGROUND
The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtown Los Angeles California. Over its long history, Vernon has been developed as an industrial community. At the turn of the 20th century the lands that make up Vernon were comprised largely of farmlands. The presence of three major rail lines in the area led influential business and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an “exclusively industrial” city. By the 1920’s, Vernon was attracting large stockyards and meatpacking facilities. In the 1930’s, Vernon became the location of choice for many heavy industrial plants. As economic conditions changed over the decades, these large scale industrial operations have relocated out of Southern California and Vernon has attracted smaller, lighter industrial facilities. The City’s business friendly environment, low cost utilities and key location for trucking and rail transport continue to position Vernon as an ideal location for industrial uses.

City Government: The City Council consists of five members, elected at-large, who serve fiveyear staggered terms. A Mayor and a Mayor Pro Tem are annually appointed according to a rotation schedule based on year of election.

Labor Force: Vernon has approximately 225 employees, and its departments include a Police Department, Finance Department, Public Works Department, Public Utilities Department and Health and Environmental Control Department. Present bargaining units include the Vernon Police Officers Benefit Association, Vernon Police Management Association, International Brotherhood of Electrical Workers Local 47, and Teamsters Local 911.

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3. Key Dates
a) Issue Date: April 14, 2022
b) Proposers Deadline for Requests for Information: April 21, 2022 c) City’s Response to Requests for Information Deadline: April 28, 2022 d) Deadline to submit Proposal: May 3, 2022

4. REQUESTS FOR INFORMATION
A) All questions must be received in writing (via email, mail, or courier as noted below) to the City of Vernon Police Department no later than 5:00 pm, April 21, 2022. Responses to verbal questions will not be given.

B) Requests for clarifications, questions and comments must be clearly labeled, “Written Questions Re: City of Vernon Franchise Tow Fee Program.” The City is not responsible for failure to respond to a request that has not been labeled as such.

C) Any of the following methods of delivering written questions are acceptable as long as the questions are received no later than the date and time specified above:
 U.S. Mail or Personal Courier:

Attention: Nicholas Perez, Lieutenant
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
 E-mail: [email protected]
D) Responses from the City of Vernon to requests for information will be delivered to all interested parties no later than April 28, 2022.

E) Please note that any questions asked and any response provided by Vernon will be sent to every entity who will be submitting a proposal, to the extent the City is aware of them.

5. ISSUES OR PROBLEMS TO BE ADDRESSED
The selected tow service company shall be able to provide swift, professional service in the removal of any vehicle, as directed by the Vernon Police Department, from any City street.

6. SCOPE OF SERVICES REQUIRED
The City of Vernon is seeking the services of a highly qualified tow service company to assist in impound, towing, and storage services under the terms specified herein as well as in Chapter

10.32 of the Vernon Municipal Code (Attachment 1):

Franchisee shall furnish impound, towing, and storage services to the Vernon Police Department and the City as directed by the Vernon Police Department. To be eligible for a franchise, applicants must meet the City’s minimum requirements as specified herein.

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 Franchisee will be required to provide the necessary trained personnel, tow trucks and storage facilities to recover, if necessary, and remove vehicles and tractor/trailers involved in collisions or otherwise immobilized. Franchisee must be able to tow and store vehicles impounded by the police, many times in excess of 30 days; and must be able to clean up and dispose of debris at the scene of an accident at which any vehicle to be towed hereunder was involved.  The average response time for any thirty (30) day period pursuant to requests for tow service by the Police Department, must not exceed twenty (20) minutes. The maximum response time for any single request for tow service by the Police Department shall not exceed thirty (30) minutes. In the event the Franchisee cannot respond within twenty (20) minutes, the Franchisee shall immediately notify the Police Department dispatcher and provide an estimated time of arrival.  Franchisee must provide a dispatcher available onsite at the tow facility place of business at all times for the immediate dispatching of towing equipment.

Franchisee's place of business must be open from 0700 to 1800 hours Monday through Friday. Alternate hours, as directed by the City, must also be available in order to accommodate special City events.
 Failure or refusal to promptly relay the Police Dispatcher’s requests for towing services shall constitute failure to comply with the requirements, terms and conditions of the agreement and may result in termination of the agreement.  All tow trucks shall be equipped as provided in the California Vehicle Code.

Franchisee's trucks shall be painted, free of major dents, and kept clean and in good working order.
 Official police tow services shall, at all times, have at least three (3) fully equipped and operational tow trucks in service. All of the tow trucks in service must have a minimum capacity of one (1) ton. At least one (1) of the tow trucks in service must be a flatbed tow truck. At least one (1) of the three (3) tow trucks in service must have a five (5) ton lifting capacity. Every official police tow service shall be equipped for and have personnel proficient in unlocking locked vehicles when requested to do so by Police Department employees.  Upon selection the Franchisee shall file with the Vernon Police Department, the name, address, date of birth, driver’s license number, and all other information required of any tow unit driver employed by the permit holder subsequent to the date of the tow operator permit application, which information shall be filed not later than ten (10) business days following the effective date of hiring.  The Franchisee will be required to notify the Vernon Police Department of the name of any tow truck driver no longer employed by such permit holder. This notification shall be given to the Vernon Police Department no later than ten (10) business days following the last date of the driver’s employment by the permit holder.
 The Franchisee will be required to notify the Vernon Police Department of the City of Vernon Franchise Tow Fee Program Request for Proposals

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identity of any tow truck driver whose license is revoked or suspended. The operator shall not be authorized to operate in Vernon unless the operator has provided proof from the Department of Motor Vehicles of the ability to operate a vehicle during work hours.
 The Franchisee will be required to enroll and participating in a program with California Department of Motor Vehicles (DMV Pull Program) that notifies the Franchisee when their drivers have any change to their driving status or record.

This DMV program will alert the Franchisee to any potential problem drivers.  Franchisee will be required to comply with the California Vehicle Code and other applicable laws with regards to lien sales, including supplying a list of vehicles each month that the Franchisee intends to lien sale prior to selling same for approval by the Department. Franchisee is responsible for maintaining all documents relating to lien sales.

7. QUALIFICATIONS & CRITERIA
A. Qualifications: The City of Vernon expects to select no more than two (2) tow service companies for all of the outlined Scope of Service on the basis of qualifications, experience, and cost. In addition to the selection criteria outlined in Vernon Municipal Code Chapter 10.32.050 (Attachment 1), the following are the minimum qualifications to be used to evaluate responses to this Request for Proposals:

1. The applicants can satisfy the insurance, business license, and tow operator permits requirements set forth in Vernon Municipal Code Chapter 10.32.

2. The applicants are qualified on the basis of prior experience in the towing operation business and financial responsibility.

3. All tow vehicles and equipment must comply with all state and applicable federal requirements.

4. The applicants can reasonably conduct an official police towing service which complies with all of the requirements of Vernon Municipal Code Chapter 10.32.

5. The applicants will accept all tows requested by the City, including tows of abandoned or dismantled vehicles and/or tows requiring special equipment.

B. Selection Criteria: The City will conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. All proposals received will be reviewed and evaluated by a committee of qualified personnel. The name, information, or experience of the individual members will not be made available to any proposer. The Evaluation Committee will first review and screen all proposals submitted, except for the cost proposals, according to the minimum qualifications set forth above. The following criteria will be used in reviewing and comparing the proposals and in determining the highest scoring bid:

1. 40% Qualifications, background and prior experience of the firm in the City of Vernon Franchise Tow Fee Program Request for Proposals

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Service Area(s) being proposed, experience of key staff assigned to oversee services provided to Vernon, evaluation of size and scope of similar work performed and success on that work.

2. 30% Cost and fees to the City for handling matters. Cost is not the sole determining factor but will be taken into consideration. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. If rates differ for different types or levels of service, or for different Service Areas, the Proposer should so state.

3. 10% Responsiveness to the RFP, and quality and responsiveness of the proposal.

4. 20% References including past performance of proposer.

8. FORMAT AND DELIVERY OF RESPONSE
Respondents are asked to submit one (1) unbound original, seven (7) hard copies and one (1) electronic copy (via email to [email protected]) of their proposals in sufficient detail to allow for a thorough evaluation and comparative analysis. The proposal should include, at a minimum, the following information in sectionalized format addressing all phases of the work in the RFP.

A. Format: Limit your proposal to 20 typed 8.5” X 11” pages, or fewer, on white bond paper of at least 20-pound weight single sided (excluding cover letter and attachments). You may attach a firm brochure if you wish, but it must be as a separate attachment and independent from the required elements noted above.

1. Use a conventional typeface with a minimum font size of 12 points. Use a 1” margin on all borders.

2. Organize your submittal in the order described above.

3. Prominently label the package: “Franchise Tow Fee Program” and include the name of the primary contact for the respondent.

Deliver the response to:

City of Vernon
Attention: Nicholas Perez, Lieutenant
4305 Santa Fe Avenue
Vernon, CA 90058

4. Responses are due on or before 5:00 p.m. on May 3, 2022. Late response will not be accepted.

5. If you have any questions about this RFP, please contact Lieutenant Nicholas Perez at [email protected]. Please note that any questions asked and any response provided by Vernon will be sent to every person who will be submitting a proposal, to the extent the City is aware of them.

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B. Cover Letter: All proposals shall include a cover letter which states that the proposal shall remain valid for a period of not less than ninety (90) days from the date of submittal. If the proposal contemplates the use of sub-contractors, the subcontractors shall be identified in the cover letter. If the proposal is submitted by a business entity, the cover letter shall be executed by an officer authorized to contractually bind the business entity. With respect to the business entity, the cover letter shall also include: the identification of the business entity, including the name, address and telephone number of the business entity; and the name, title, address and telephone number of a contact person during the proposal evaluation period.

C. Introduction: Present an introduction of the proposal and your understanding of the assignment and significant steps, methods and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and your identified budget.

D. General Scope of Work: Briefly summarize the scope of work as the proposer perceives or envisions it for each Service Area proposed.

E. Work Plan: Present concepts for conducting the work plan and interrelationship of all projects. Define the scope of each task including the depth and scope of analysis or research proposed.

F. Fees and costs: Although an important aspect of consideration, the financial cost estimate will not be the sole justification for consideration. Negotiations may or may not be conducted with the proposer; therefore, the proposal submitted should contain the proposer’s most favorable terms and conditions, since selection and award may be made without discussion with any firm. All prices should reflect “not to exceed” amounts per item. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer.

G. Ability of the Proposer to Perform: Provide a detailed description of the proposer and his/her/its qualifications, including names, titles, detailed professional resumes and past experience in similar work efforts/products of key personnel who will be working on the assignment. Provide a list of specific related work projects that have been completed by the proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed such project(s).

Identify role and responsibility of each member of the project team. Include the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are encouraged to supply relevant examples of their professional product. Provide a list of references.

The selected firm shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City.

H. Affidavit of Non-Collusion. Proposer must submit a completed and executed, “Affidavit of Non-Collusion.” (Copy attached as Exhibit A).

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9. ADDENDA, CHANGES, AND AMENDMENTS TO THIS SOLICITATION At any time prior to the due date for responses, the City may make changes, amendments, and addenda to this solicitation, including changing the date due to allow respondents time to address such changes. Addenda, changes, and amendments, if made, will be posted on the City’s website (www.cityofvernon.org), which is deemed adequate notice. A proposer may make a request to the City’s project coordinator to be placed on a list of persons to receive notice of any such addenda, changes, or amendments. The preferred manner of communications is via e-mail due to its timeliness.

10. CONDITIONS FOR RESPONSES TO RFP
The following conditions apply to this RFP process:

A. Nothing contained in this RFP shall create any contractual relationship between the respondent and the City.

B. This RFP does not obligate the City to establish a list of service providers qualified as prime contractors, or award an agreement to any respondent. The City reserves the right to amend or cancel this RFP without prior notice, at any time, at its sole discretion.

C. The City shall not be liable for any expenses incurred by any individual or organization in connection with this RFP.

D. No conversations or agreements with any officer, agent, or employee of the City shall affect or modify any terms of this RFP. Oral communications or any written/e-mail materials provided by any person other than designated contact staff of City shall not be considered binding.

E. The City reserves the right, in its sole discretion, to accept or reject any or all Proposals without prior notice and to waive any minor irregularities or defects in a Proposal. The City reserves the right to seek clarification on a Proposal with any source.

F. The dates, times, and sequence of events related to this RFP shall ultimately be determined by the City. The schedule shown above is subject to change, at the sole discretion of the City, although the City will attempt to follow it and, if it must be altered, will attempt to provide reasonable notice of the changes.

G. Respondents shall not issue any news release pertaining to this RFP, or the City without prior written approval of the City.

H. All submitted proposals and information included therein or attached thereto shall become public record upon delivery to the City.

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11. RIGHT BY THE CITY TO WITHDRAW THIS REQUEST
The City may, at its sole discretion and for any reason whatsoever, withdraw this solicitation at any time.

12. PREVAILING WAGES
The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City contracts. In addition, the selected tow service companies and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5 (with limited exceptions for bid purposes only under Labor Code Section 1771.1(a)). This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations.

13. STANDARD TERMS AND CONDITIONS
Prior to the award of any work hereunder, City and proposer shall enter into the City’s standard agreement attached hereto as Exhibit B. Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Agreement. The term of the Agreement shall not exceed three (3) years pursuant to the Vernon Municipal Code.

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EXHIBIT A

AFFIDAVIT OF NON-COLLUSION
See page 11
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AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR

STATE OF CALIFORNIA )
) ss

COUNTY OF LOS ANGELES )
_______________________________________________________________, being first duly sworn deposes and says that he/she is ______________________________________________________________________ (Insert "Sole Owner", "Partner", "President, "Secretary", or other proper title) of______________________________________________________________________________________ (Insert name of bidder)
who submits herewith to the City of Vernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation;
That such bid/proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further
That prior to the public opening and reading of bids/proposals, said bidder:
a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from bidding or withdraw his/her bid/proposal;
c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business.

I certify under penalty of perjury that the above information is correct By:______________________________________ Title:________________________________ Date:____________________________________
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EXHIBIT B

STANDARD FORM AGREEMENT
See pages 13-25
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CITY OF VERNON
FRANCHISEE TOWING SERVICES AGREEMENT NO. _____

COVER PAGE
Franchisee: [insert name of franchisee]
Responsible Principal of Franchisee: [insert name, title] Notice Information - Franchisee: [insert name of franchisee] [insert street address]
[insert city, state, zip code]
Attention: [insert name, title]
Phone: [insert phone number]
Facsimile: [insert fax number]
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Robert Sousa
Chief of Police
Telephone: (323) 583-8811 ext. 114
Facsimile: (323) 826-1483
Commencement Date: [insert commencement date]
Termination Date: [insert termination date, three years after commencement date]
Consideration: Payment is made by Franchisee to City
pursuant to Section 3 of this Agreement.

Payment is made to Franchisee by City
pursuant to Section 5 of this Agreement.

Records Retention Period Three (3) years, pursuant to Sections 7 and

15.3 herein
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CITY OF VERNON
FRANCHISEE TOWING SERVICES AGREEMENT NO. _____
This Agreement is made and entered into by and between the City of Vernon (City), a California charter City and California municipal corporation, and ___________________ (Franchisee), a Police Towing Company with its principal place of business at _________________________ (Parties) to provide towing services to the City.

The Parties agree as follows:

RECITALS
WHEREAS, Franchisee shall provide police towing services to the City of Vernon as set forth in the Request for Proposal issued on or about , Exhibit A, and Franchisee’s proposal to the City (Proposal) dated , Exhibit B, both of which are attached to and incorporated into this Agreement, by reference.

NOW, THEREFORE, the Parties do hereby agree as follows:

Section 1. GRANT OF FRANCHISE.

Section 2. TERM OF FRANCHISE.

The term of this Franchise granted to Franchisee shall be for three (3) years, from to inclusive.

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Section 3. FRANCHISE FEES.

3.3 Franchisee shall timely pay all required franchise fees to:

3.4 The first payment of the franchise fee will be due on _____________, and payments shall be due monthly thereafter on the 15th day of each month.

3.5 When Franchisee remits franchise fees to the City, such franchise fees shall be deemed timely paid only if delivered or postmarked on or before the due date. If fees are not timely paid, Franchisee shall be subject to suspension or termination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be City of Vernon Franchise Tow Fee Program Request for Proposals

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established and assessed by the City, including, but without limitation, late fees assessed at the rate of five percent (5%).

Section 4. TOWING SERVICES.

4.1 Franchisee shall provide Police Towing services, as set forth in Exhibit A, which is the City’s Request for Proposals for Official Police Tow Services, and which includes, but without limitation, strictly adhering to the eligibility requirements, operating regulations, fees schedules, standards for tow truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forth in Exhibit B which is Franchisee’s response to the City’s Request for Proposals. All services by Franchisee shall comply will all provisions of federal, state and local law and regulation, including, but without limitation Chapter 10.32 of the Vernon Municipal Code.

Section 5. RATES, CHARGES AND PAYMENT.

5.1 The rates and charges for towing and storage in connection with this Franchise shall be established by the City Council. The prevailing rates prescribed by the Southern Division of the California Highway Patrol, the Los Angeles Police Department, and the Los Angeles County Sheriff will be considered when establishing these rates. The rate per impound shall be $ and the storage charge shall be $ per day, until otherwise modified by the City Council. A sign showing the approved rates and charges shall be conspicuously posted in the Franchisee’s tow office and shall be posted in a conspicuous place in the interior of each tow truck operated by Franchisee. Franchisee shall provide vehicle owners the option of payment by MasterCard and Visa. Franchisee must provide for after-hours releases of vehicles, and may collect an after-hour release fee. As part of the award of franchise the City Council will be requested to establish an after-hours release fee not to exceed ½ of the impound fee in addition to other established fees.

Section 6. REPORTS.

Franchisee shall file a monthly towing report with the Chief of Police along with payment of its monthly franchise fees. The report shall be submitted to:

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Section 7. FRANCHISEE’S RECORDS.

Section 8. TOW VEHICLE AND DRIVER, REPORTING, COMPLIANCE, AND IDENTIFICATION.

Section 9. INDEMNIFICATION OF CITY.

9.1 Franchisee shall indemnify and hold the City harmless from and against any and all loss, damages, liability, claims, suits, costs and expenses, fines, charges or penalties whatsoever, including reasonable attorney’s fees, regardless of the merit or outcome of any such claim or suit, arising from or in any manner related to the services provided or City of Vernon Franchise Tow Fee Program Request for Proposals

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business conducted under Chapter 10.32 of the Vernon Municipal Code or otherwise pursuant to this Agreement.

Section 10. INSURANCE.

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v. General Liability with minimum limits of at least $2,000,000 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 Franchisee's performance of this Agreement. (1) If Franchisee employs other contractors as part of the services rendered, Contractor's Protective Coverage is
required. Franchisee 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) Franchisee 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.
vi. Franchisee shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Franchisee 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.
vii. 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.
viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII.

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ix. Prior to commencement of performance, Franchisee 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. x. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Franchisee 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 Franchisee by way of set-off or recoupment from sums due to Franchisee, 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 Franchisee, by way of set-off or recoupment from any sums due to Franchisee.

Section 11. TERMINATION AND SUSPENSION.

Section 12. TEMPORARY SUSPENSION.

In addition to termination or suspension as set forth in Section 11, above, the Chief of Police may temporarily suspend any Franchisee without a hearing, whenever the continued operation by the Franchisee would constitute a danger to public health, safety, welfare or public morals, including, without limitation, where there is a failure to maintain the minimum levels and standards of liability insurance or claims reserve or failure to keep in full force and effect any applicable licenses or permits required by federal, state, local law, or regulation. The notice of temporary suspension may be personally delivered to the party named and to the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different, or, mailed by registered or certified mail to the party named at the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different. Notwithstanding other notice provisions of this Agreement, the temporary suspension is effective upon the earlier of either receipt or the expiration of 3 days from the date of mailing. The notice of temporary suspension shall include a notice of the date and time for termination hearing and all other information required by the Vernon Municipal City of Vernon Franchise Tow Fee Program Request for Proposals

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Code. The temporary suspension shall remain effective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of Police.

Section 13. ACCEPTANCE, WAIVER.

Franchisee agrees to be bound by and comply with all the requirements of Chapter

Section 14. GENERAL TERMS AND CONDITIONS.

14.2 FRANCHISE NOT AGENT. Franchisee 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.

14.4 NO ASSIGNMENT. The Franchisee shall not assign or transfer any interest in this Agreement without the express prior written consent and approval of City Council.

14.7 INTERPRETATION.

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14.7.6 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 order of precedence is as follows: Charter the City of Vernon, the Vernon Municipal Code, the ordinance granting this Franchise, resolutions of the City of Vernon this Agreement, the City’s Request for Proposals for Official Police Towing Services, and Franchisee’s Response to the City’s Request for Proposals for Official Police Towing Services.

14.7.7 Duplicate Originals. There shall be two (2) fully signed copies of this Agreement, each of which shall be deemed an original.

Section 15. ADDITIONAL ASSURANCES.

15.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES.

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15.3 MAINTENANCE AND INSPECTION OF RECORDS.

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

Section 17. NOTICES.

To City: Chief of Police
Vernon Police Department
4305 Santa Fe Avenue
Vernon, CA 90058
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Copies to: Director of Finance
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Franchisee:

Notice shall be deemed effective on the date personally served or, if mailed, three days the date deposited in the mail.
[Signatures Begin on Next Page].

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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date set forth below.

City of Vernon, a California charter City
and California municipal corporation
DATED: _________
By: ____________________________
Carlos Fandino, City Administrator
[FRANCHISEE’S NAME, a [State
incorporated in] corporation
DATED: __________
By:

Name:

Title:

ATTEST:
____________________________
Lisa Pope, City Clerk
By:

Name:

Title:

APPROVED AS TO FORM:
___________________________
Zaynah N. Moussa,
Interim City Attorney
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EXHIBIT C

THE EQUAL EMPLOYMENT OPPORTUNITY

E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law.

This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
3731 WILSHIRE BLVD STE 840, LOS ANGELES, CA 90010
(323) 556-5720 (213) 835-0584
PRE 3601864

LISA POPE

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

HRG - NOTICE OF HEARING
Notice of Public Hearing - Granting a Franchise Towing Agree I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
07/07/2022
07/07/2022

LOS ANGELES
!A000006063420!
Email

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,
July 19, 2022 at 9:00 a.m. (or as soon thereafter
as the matter can be heard), to:

Consider granting a franchise towing services
agreement to Mr. C's Towing of South Gate,
Inc. and Towwerks, LLC. (dba Viertel's Central
/ Northeast Division).

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:

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 granting of these franchise
towing services agreements 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: June 30, 2022
/s/Lisa Pope, City Clerk
Publish: July 7, 2022
7/7/22
PRE-3601864#

HUNTINGTON PARK BULLETIN
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: July 19, 2022

SUBJECT
Approval of Minutes
Recommendation:

Approve the June 21, 2022 Regular City Council and June 27, 2022 Special City Council meeting minutes.

Background:

Staff has prepared and hereby submits the minutes for approval.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. 20220621 City Council Minutes

2. 20220627 Special City Council Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 21, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:04 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor (via remote access)
Crystal Larios Mayor Pro Tem
William Davis, Council Member
Judith Merlo, Council Member
Melissa Ybarra, Council Member
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
Robert Sousa, Police Chief
Todd Dusenberry, Acting Public Utilities General Manager Dan Wall, Public Works Director
Manny Garcia, Deputy Public Works Director

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

PUBLIC COMMENT
None.

Regular City Council Meeting Minutes Page 2 of 13
June 21, 2022
RECESS
Mayor Lopez recessed the meeting at 9:06 a.m. The meeting reconvened at 9:08 a.m.

PRESENTATIONS

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

Human Resources Director Earl acknowledged Fernando Flores, Utilities Dispatcher, Claudia Luna, Assistant Buyer, Daniel M. Onopa, Police Sergeant, Veronica Avendano, Administrative Secretary, and Joanna Hurtado-Moreno, Assistant Civil Engineer, as the Employee Service Pin Award recipients for May 2022.

2. Proclamation Recognizing Retired Employee - Renan Castro Recommendation: Acknowledge and present a proclamation to retired employee Renan Castro, Warehouse Worker, Lead in recognition of his dedicated service to the City of Vernon.

Human Resources Director Earl acknowledged Renan Castro for his service.

3. Westside Specific Plan Study Session
Recommendation: No action required by City Council. This is a presentation and discussion item only.

Public Works Director Wall, Deputy Public Works Director Garcia, and Phil Burns, Arroyo Group, presented the item.

Steve Freed, Vernon Chamber of Commerce, expressed appreciation for the proposed plan, but expressed concern with the immediate need the City has to increase the voter population.

Marisa Olguin, Vernon Chamber of Commerce, encouraged immediate implementation of streamlining the Alameda corridor and expressed concern with one lane on Santa Fe.

Jack Cline discussed the proposal to reduce vehicular traffic on Santa Fe and unfulfilled promises of the past. He suggested Council consider timelines and the results of prior specific plans versus negative consequences.

Juliet Goff complimented the Arroyo Group for the process. She suggested first fixing Alameda. She discussed the need to increase the voter pool and eligible Council Members and asked for costs of proposed goals.

Regular City Council Meeting Minutes Page 3 of 13
June 21, 2022
Douglas Williams expressed the need to ensure private investments were financially feasible and sustainable.

Karina Macias, Huntington Park Council Member, addressed the Council regarding the Westside Specific Plan, expressing concern with the diversion of truck traffic. She requested Vernon staff work with Huntington Park staff. (NoteMs. Macias’ comments occurred during Item No. 28).

Council Member Ybarra stated it was necessary to improve traffic prior to adding housing. She discussed the need to create and retain a sustainable and competitive Vernon.

Mayor Lopez stated she would like to see how Alameda would work prior to other modifications. She stated she was skeptical about Project No. 3 because there were too many units in one place.

Mayor Pro Tem Larios requested a timeline and asked how soon housing would be available.

Mr. Burns explained the distinction between the regulations and implementation strategies.

Council Member Merlo asked about the motive for targeting childless couples and questioned involvement in local government. Mr. Burns stated only a small percentage of any group of people were actively involved. He discussed the proposed residential developments.

Council Member Ybarra asked about State mandates for low income housing. Mr.

Burns explained affordable housing requirements. He discussed the infrastructural changes to implement the Alameda East Vernon Truck Corridor and discussions with the City of Los Angeles. He discussed the fiscal analysis of the project and stated early returns showed the project to be fiscally advantageous. He addressed manufacturing, distribution, and production.

In response to Mayor Pro Tem Larios, Mr. Burns explained the next steps of the process.

PUBLIC HEARINGS

4. Request for Zoning Code Variance for 3030 Atlantic Boulevard Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule is that CEQA only applies to projects that may have a significant effect on the environment, and to the extent the property owner seeks to engage in actual physical construction or development, such would be subject to independent CEQA review and analysis; and B. Adopt Resolution No. 2022-18 granting the zoning code variance requested to facilitate Magellan Atlantic I, LLC’s Regular City Council Meeting Minutes Page 4 of 13
June 21, 2022
construction of a private access road (for ingress and egress), across the existing parking lot and under the railroad tracks, subject to the conditions of approval for the property located at 3030 Atlantic Boulevard.

Public Works Director Wall presented the staff report.

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

MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to A. Find that the proposed action is exempt from the CEQA., in accordance with CEQA Guidelines Section 15061(b)(3), the general rule is that CEQA only applies to projects that may have a significant effect on the environment, and to the extent the property owner seeks to engage in actual physical construction or development, such would be subject to independent CEQA review and analysis; and B. Adopt Resolution No. 2022-18 granting the zoning code variance requested to facilitate Magellan Atlantic I, LLC’s construction of a private access road (for ingress and egress), across the existing parking lot and under the railroad tracks, subject to the conditions of approval for the property located at 3030 Atlantic Boulevard. The question was called and the motion carried unanimously.

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

The Consent Calendar consisted of the following items:

5. Approval of Minutes
Recommendation: Approve the June 7, 2022 Regular City Council meeting minutes.

6. 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.

7. Claims Against City
Recommendation: Receive and file claim submitted by Jorge Favela in the amount of $1,360.68.

8. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 89, for the period of May 22 through June 4, 2022, totaling $4,655,614.54 and consisting of ratification of electronic payments totaling $4,260,599.14 and ratification of the issuance of early checks totaling $395,015.40.

Regular City Council Meeting Minutes Page 5 of 13
June 21, 2022

9. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 792, for the period of May 1 through May 31, 2022, totaling $2,697,080.42 and consisting of ratification of direct deposits, checks and taxes totaling $1,789,996.02 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $907,084.40 paid through operating bank account.

10. Military Equipment Use Policy
Recommendation: A. Conduct second reading and adopt 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 B. Adopt Vernon Police Department's Military Equipment Use Policy.

11. Fire Department Activity Report
Recommendation: Receive and file the April 2022 Fire Department Activity Report.

12. Police Department Activity Report
Recommendation: Receive and file the April 2022 Police Department Activity Report.

13. Quarterly City Housing Report
Recommendation: Receive and file the June 2022 City Housing Quarterly Report.

14. Warehouse Special Parcel Tax Rate Adjustment for Fiscal Year 2022-2023 Recommendation: A. Adopt Resolution No. 2022-19 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2022-2023 pursuant to Municipal Code Section 3.20.010; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2022-2023.

15. Public Safety Special Parcel Tax Rate Adjustment for Fiscal Year 2022-2023 Recommendation: A. Adopt Resolution No. 2022-20 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2022-2023, pursuant to Municipal Code Section 3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2022-2023.

16. Blanket Purchase Order with The Home Depot
Recommendation: A. Find that the best interests of the City are served by a direct award of a blanket Purchase Order to The Home Depot, without a competitive selection process pursuant to Section 3.32.110 (B)(2) of the Vernon Municipal Code (VMC); and B. Approve the issuance of a blanket Purchase Order with The Home Depot in an amount not-to-exceed $179,250 to procure supplies for the Public Works Department and Vernon Public Utilities for operational needs and special projects for Fiscal Year (FY) 2022-2023.

17. Amendment No. 2 to the Services Agreement with Jacobs Engineering Group, Inc. for Environmental Compliance Support Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with Jacobs Engineering Group, Inc., in substantially the same form as submitted, for as-needed environmental Regular City Council Meeting Minutes Page 6 of 13
June 21, 2022
compliance support services, increasing the contract by $371,834 and bringing the contract total not-to-exceed amount to $1,116,656.

18. Construction Contract with General Pump Company, Inc. for On-Call Well and Booster Pump Repairs
Recommendation: A. Find that the proposed action is categorically exempt from (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use; B. Accept the bid from General Pump Company, Inc., as the lowest responsive and responsible bidder; and C. Approve and authorize the City Administrator to execute a Construction Contract with General Pump Company, Inc., in substantially the same form as submitted, in an amount not-to-exceed $1,200,000 for on-call pump repair services.

19. Revision to Daggett Solar Power 2 Project Power Sales Agreement with Southern California Public Power Authority
Recommendation: A. Find that approval of the proposed action is exempt from CEQA review, because it is an administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; with regard to the underlying project and pursuant to the Power Purchase Agreement between SCPPA and Daggett Solar Power 2 LLC, the lead agencies have obtained all CEQA determinations required for the construction, operation, and maintenance of the facility, or such determinations are reasonably expected to be timely obtained; and B. Approve and authorize the City Administrator to execute the revised Daggett Solar Power 2 Project Power Sales Agreement with Southern California Public Power Authority, in substantially the same form as submitted, for the purpose of purchasing 60 megawatts of solar power and 30 megawatts of battery storage with associated green attributes through the Daggett Solar Power 2 Project at a revised projected annual amount of approximately $8,100,000 over a 20-year term.

20. Cancellation of Vernon’s Transmission Owner Tariff
Recommendation: A. Find that the proposed action does not constitute a “project” pursuant to Section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (CEQA) because such action constitutes an administrative activity; and even if the adoption of the proposed item did constitute a project, it would be exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt Resolution 2022-21 approving the cancellation of Vernon’s Transmission Owner Tariff.

21. Services Agreement with Hill Brothers Chemical Company for Supply of Aqueous Ammonia for Malburg Generating Station
Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Hill Brothers Chemical Company, in substantially the same form as submitted, for the supply of 19% aqueous ammonia for a total amount not to exceed $135,800, for a three-year term; and B. Authorize a contingency amount of $13,500 in the event of price volatility, and grant authority Regular City Council Meeting Minutes Page 7 of 13
June 21, 2022
to the City Administrator to amend the total contract value by an amount up to the contingency amount, if necessary.

22. Services Agreement with Nalco Water for Chemical Water Treatment Services for Malburg Generating Station
Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Nalco Water, in substantially the same form as submitted, for Water Treatment Chemical Services for the Malburg Generating Station for a total amount not to exceed $1,124,717, for a three-year term; and B.

Authorize a contingency amount of $112,470 in the event of price volatility, and grant authority to the City Administrator to amend the total contract value by an amount up to the contingency amount, if necessary.

23. Property and Casualty Insurance Placements for Fiscal Year 2022-2023 Recommendation: Approve and authorize the City Administrator to execute related documents for procurement of necessary annual insurance coverage for Fiscal Year (FY) 2022 -23 effective July 1, 2022 to June 30, 2023, with total premiums estimated at approximately $3,765,514 and not-to-exceed $3,980,000.

24. Purchase Contract with Merrimac Energy Group to Procure Fuel Recommendation: Approve and authorize the issuance of a Purchase Contract with Merrimac Energy Group in an amount not-to-exceed $500,000 to procure fuel for Citywide fleet for Fiscal Year 2022-2023.

25. Purchase Contract for City Contract No. CS-1466: City Hall Chiller Condenser Coils Replacement
Recommendation: A. Find that the proposed action is categorically exempt CEQA review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use; B. Approve and authorize the issuance of a Purchase Contract with Western Allied Corporation for the replacement of the City Hall Chiller condenser coils for a total amount of $35,990; and C. Authorize a contingency of $10,000 in the event that additional unforeseen repairs are necessary, and grant authority to the City Administrator to issue change orders or an amount up to the contingency amount, if necessary.

26. Annual Statement of Investment Policy for Fiscal Year 2022-2023 Recommendation: Adopt Resolution 2022-22 approving an Annual Statement of Investment Policy for Fiscal Year (FY) 2022-2023 and delegating investment authority to the Director of Finance/City Treasurer.

NEW BUSINESS

27. University of Southern California (USC) Keck School of Medicine Internship Affiliation Agreement
Recommendation: Approve and authorize the City Administrator to execute the Internship Affiliation Agreement with USC Keck School of Medicine in substantially the same form as submitted.

Health and Environmental Control Director Agyin presented the staff report.

Regular City Council Meeting Minutes Page 8 of 13
June 21, 2022
MOTION
Mayor Pro Tem Larios moved and Council Member Ybarra seconded a motion to approve and authorize the City Administrator to execute the Internship Affiliation Agreement with USC Keck School of Medicine in substantially the same form as submitted. The question was called and the motion carried unanimously.

28. Moratorium on Warehouse Uses, Freight and Terminals, Container Storage and Parking
Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt Interim Urgency Ordinance No. 1283 establishing a 45-day temporary moratorium on the establishment, expansion, or modification of warehouse uses, freight terminals, truck terminals, container storage, and container parking in the City of Vernon.

Public Works Director Wall presented the staff report.

In response to Council questions, Public Works Director Wall explained that the moratorium was a pause on development to further study the potential impacts of warehouse developments.

Ralph Velador, Laborers International Union (LiUNA), discussed the City’s exclusively industrial nature and the need to bring in more businesses. He indicated opposition to the moratorium due to the impact to jobs.

Jayson Baiz, LiUNA, expressed opposition to the moratorium due to the impact on jobs.

Jose Radillo, LiUNA, indicated opposition to the 45-day moratorium due to potential slow down in construction and impact to the economy. He urged the Council to consider the working families.

Robert Wendell, Director of Environmental Affairs for Dunn-Edwards Corporation, expressed concern about the moratorium due to potential restrictions on future use of the Dunn Edwards Campus and urged the expiration in 45-days.

Bruce Heathcote, Dunn-Edwards Corporation, indicated opposition to the moratorium and addressed reduced economic opportunities due to a coming recession.

Steve Freed, MT Vernon Industrial LLC, discussed warehouse buildings on his property. He stated he understood the concern behind the loss of large utility users leaving the City but indicated opposition to the moratorium.

Regular City Council Meeting Minutes Page 9 of 13
June 21, 2022
Heather Crossner, Bridge Industrial, suggested studies without a moratorium and requested denying approval of the moratorium.

Michael Bagwell, Sandberg Furniture, indicated opposition to the proposed ordinance. He stated it would detrimentally affect a sales contract currently in escrow and that they had sought legal counsel to protect their properties. He questioned the urgency findings.

Clark Neuhoff, Alere Property Group, discussed current negotiations for new warehouse use on their property. He urged the Council to reject the moratorium.

Marisa Olguin, Vernon Chamber of Commerce, expressed concern that current property owners might be in negotiations. She stated she understood the impact of Farmer John’s departure but indicated opposition to the ordinance.

Eric Gustafson, Coast Packing, proposed not enacting the moratorium rather, working together.

Stephanie Mallory, Jetro Cash and Carry, indicated opposition to the moratorium and expressed concern with the impact of the moratorium.

Jack Cline, President of Lee and Associates Los Angeles, discussed Vernon’s past challenges and urged the Council to work with the citizens and business community.

Douglas Williams indicated opposition to the moratorium.

Stefane Wandel, NAIOP SoCal, stated she was opposed to the moratorium and was willing to work with the City.

Brian Wong, North Palisades Partners, expressed concern about projects currently in the permitting process and indicated opposition to the moratorium.

Matt McRoskey, Jones Lang LaSalle, discussed his real estate clients and expressed opposition to the moratorium.

Jimmy Andreoli, Baker Commodities, expressed concern with the drastic step with minimal notice to the business community and stated he was opposed to the moratorium.

Tom Ashcraft, 9th St. Partners, expressed opposition to the moratorium on development of warehouse uses.

Juliet Goff, Kal Plastics, expressed concern with the proposed moratorium.

Regular City Council Meeting Minutes Page 10 of 13
June 21, 2022
Tom Condon, Colliers International, agreed with the fellow community members opposing the moratorium.

RECESS
Mayor Lopez called a recess at 11:23 a.m. The meeting reconvened at 11:37 a.m. with all Council Members present (Mayor Pro Tem Larios and Mayor Lopez via remote participation).

City Administrator Fandino stated the City was committed to 100% transparency, good governance, and protecting the interests of the City, community and residents.

Interim City Attorney Moussa addressed form and procedure, explained the statutory authority in Government Code Section 65858.

Public Works Director Wall explained exemptions for pending permits; and efforts to work with businesses, and collaborate with property owners. He discussed concerns with truck trips, limited employment with modern warehouses, and use of electricity.

Council Member Ybarra expressed understanding the need for a pause, concerns with air quality, roads, infrastructure and truck traffic. She stated she was disappointed that the matter was not presented to the Business and Industry Commission (BIC), and input obtained from the business community. She discussed the need for transparency and sustainability. Public Works Director Wall and City Administrator Fandino explained the statute to prevent front running regulation, special BIC meeting, and the purpose of the moratorium to regulate larger scale warehousing.

Mayor Lopez stated a 45-day pause was appropriate and she wanted to ensure the City work with the businesses.

Mayor Pro Tem Larios asked if the goals can be attained without the pause. Public Works Director Wall explained the potential flood of applications. Interim City Attorney Moussa stated the existing code allowed warehouses by right, with no discretion by staff or Council. City Administrator Fandino stated the 45-day pause provided the opportunity to work with the community.

Mayor Lopez reopened the public comment portion of the item.

Steve Freed, Chamber of Commerce, Chair and property owner/business owner, suggested allowing current uses to continue to lease properties. Public Works Director Wall stated the three year lease prohibition could be removed from the moratorium.

Regular City Council Meeting Minutes Page 11 of 13
June 21, 2022
John Peterson stated there would be unintended consequences of a moratorium and it would unlikely be resolved in 45 days.

Clark Neuhoff, Alere Property Group, asked what constituted pending approval and discussed their investment in a pending purchase. Public Works Director Wall explained pending approval included substantial submittals with limited scope of corrections.

Heather Crosner requested clarification on pending approval be added to the resolution.

Jack Cline asked if conditional use permits could be submitted for a logistics use.

Douglas Williams stated 45 days was too long and suggested limiting the moratorium to 15 days.

Anna Andreoli, Baker Commodities, asked about expansion of current warehousing – cold storage. Public Works Director Wall explained that pending permits were exempt under the moratorium.

MOTION
Council Member Ybarra moved and Mayor Lopez seconded a motion to: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt Interim Urgency Ordinance No. 1283 establishing a 45-day temporary moratorium on the establishment, expansion, or modification of warehouse uses, freight terminals, truck terminals, container storage, and container parking in the City of Vernon, amending Sections 5.B.3. and 5.B.4. to read as follows:

5.B.3. Any new or renewed lease agreement.

5.B.4. The establishment, expansion, or modification of any warehouse or related facilities with pending permits (which includes submittal of a site plan for review) or that have already received full approvals and commenced construction or incurred expenses for construction prior to this Ordinance.

The question was called and the motion carried unanimously.

29. Professional Services Agreement with Tyler Technologies for Citywide Enterprise Resource Planning (ERP) Software as a Service (SaaS) Hosting and Support
Recommendation: Authorize additional funds in the amount of $729,926 to Contract IT-0152 for the SaaS annual fees with Tyler Technologies, Inc. for a Citywide ERP Software System, Hosting, Implementation, and Support, bringing the total not-to-exceed amount of the contract to $3,037,949.

Regular City Council Meeting Minutes Page 12 of 13
June 21, 2022
Finance Director Williams presented the staff report.

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

Authorize additional funds in the amount of $729,926 to Contract IT-0152 for the SaaS annual fees with Tyler Technologies, Inc. for a Citywide ERP Software System, Hosting, Implementation, and Support, bringing the total not-to-exceed amount of the contract to $3,037,949. The question was called and the motion carried unanimously.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced free COVID-19 testing; Vernon Job Fair on June 23, 2022, 9 a.m. to 1 p.m.; Southern California Curling Center Event on July 1-3, 2022; Vernon Housing Commission Special Meeting on June 29, 2022; and Capital Project deferment.

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

None.

RECESS
Mayor Lopez recessed the meeting to Closed Session at 12:32 p.m.

CLOSED SESSION

30. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Management, Confidential, Executive, Elected Officials, and Unclassified (Unrepresented), Teamsters Local 911, IBEW Local 47, Vernon Police Management Association, and Vernon Police Officers’ Benefit Association

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

32. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: APNs 6303-005-034, 6303-005-035, and 6303-005-036 Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Clougherty Packing, LLC
Under negotiation: Price and terms of payment
Regular City Council Meeting Minutes Page 13 of 13
June 21, 2022

33. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: APNs 6303-013-052, 6303-013-053, 6303-013-054 and 6303-013-055 Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Smithfield Packaged Meats Corp.

Under negotiation: Price and terms of payment

34. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: 4010 East 26th Street, Vernon, CA, 90058
Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Rehrig Pacific Company
Under negotiation: Price and terms of payment

RECONVENE
At 1:58 p.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Lopez adjourned the meeting at 1:59 p.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
MONDAY, JUNE 27, 2022

REMOTE LOCATION VIA ZOOM
CLOSED SESSION – CITY HALL CONFERENCE ROOM 3

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:16 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
Judith Merlo, Council Member
Melissa Ybarra, Council Member
STAFF PRESENT:

Carlos Fandino, City Administrator
Zaynah Moussa, Interim City Attorney
Lisa Pope, City Clerk
Michael Earl, Human Resources Director

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

PUBLIC COMMENT
None.

RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:17 a.m.

Special City Council Meeting Minutes Page 2 of 2
June 27, 2022

CLOSED SESSION

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

2. PUBLIC EMPLOYEE APPOINTMENT
Government Code Section 54957(b)(1)
Title: City Attorney

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

Unrepresented - Management, Confidential, Executive, Elected Officials, and Unclassified;
IBEW Local 47;
Teamsters Local 911;
Vernon Police Management Association; and
Vernon Police Officers’ Benefit Association

RECONVENE
At 1:38 p.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Administrator Fandino reported that the Council met in Closed Session, discussed the items on the agenda, and unanimously authorized the City Administrator to negotiate a contract for the City Attorney position under Closed Session Item No. 2.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 1:39 p.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: July 19, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

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. 90 covering claims and demands presented during the period of June 5 through July 2, 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. 90, totals $14,079,176.66. 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. 90.

Attachments:

1. Operating Account Warrant Register No. 90
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 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: 7/13/2022 8:52:32AM
7/13/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
BEAR ELECTRICAL 011.1043.590000 $ 8,298.00 Traffic Signal Maintenance 14711SOLUTIONS, INC 007026 ‐
06/07/2022 13060 $ 8,298.00
Printed: 7/13/2022 8:52:32AM Page 1 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 020.1084.540000 $ 137.25 Uniforms 4115782230 055.8000.540000 $ 27.07 Uniforms 4115782230055.8100.540000 $ 153.45 Uniforms 4115782230055.9190.540000 $ 577.94 Uniforms 4115782230056.5600.540000 $ 68.66 Uniforms 4115782230020.1084.540000 $ 137.25 Uniforms 4116487901055.8000.540000 $ 27.07 Uniforms 4116487901055.8100.540000 $ 153.45 Uniforms 4116487901055.9190.540000 $ 157.94 Uniforms 4116487901056.5600.540000 $ 68.66 Uniforms 4116487901020.1084.540000 $ 150.00 Uniforms 4117200165055.8000.540000 $ 28.41 Uniforms 4117200165055.8100.540000 $ 161.29 Uniforms 4117200165055.9190.540000 $ 166.16 Uniforms 4117200165056.5600.540000 $ 72.11 Uniforms 4117200165020.1084.540000 $ 143.88 Uniforms 4117847467055.8000.540000 $ 28.41 Uniforms 4117847467055.8100.540000 $ 161.29 Uniforms 4117847467055.9190.540000 $ 166.16 Uniforms 4117847467056.5600.540000 $ 72.11 Uniforms 4117847467020.1084.540000 $ 198.55 Uniforms 4118545367055.8000.540000 $ 15.41 Uniforms 4118545367055.8100.540000 $ 161.88 Uniforms 4118545367055.9190.540000 $ 150.99 Uniforms 4118545367056.5600.540000 $ 72.11 Uniforms 4118545367020.1084.540000 $ 153.35 Uniforms 4119249935055.8000.540000 $ 20.93 Uniforms 4119249935055.8100.540000 $ 192.07 Uniforms 4119249935055.9190.540000 $ 206.30 Uniforms 4119249935056.5600.540000 $ 77.82 Uniforms 4119249935020.1084.540000 $ 153.35 Uniforms 4119927870 Printed: 7/13/2022 8:52:32AM Page 2 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 055.8000.540000 $ 20.93 Uniforms 4119927870 055.8100.540000 $ 163.50 Uniforms 4119927870055.9190.540000 $ 181.33 Uniforms 4119927870056.5600.540000 $ 72.11 Uniforms 4119927870 06/07/2022 13061 $ 4,499.19
NORTHWEST ELECTRICAL 020.1084.900000 $ 997.50 Technical Design Services 1817SERVICES, 005614 ‐
020.1084.900000 $ 42,607.50 Technical Design Services 1817055.8200.596200 $ 20,092.50 Technical Design Services 1817055.9000.595200 $ 855.00 Technical Design Services 1817 06/07/2022 13062 $ 64,552.50
007361 ‐ SIEMENS ENERGY, INC 055.9190.500230 $ 4,145.40 Maintenance Services 90684020 06/07/2022 13063 $ 4,145.40
Printed: 7/13/2022 8:52:32AM Page 3 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ ‐1,021.54 RecalculaƟon Charges 06/21 202206073155476 800
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 7,205.86 IniƟal Charges 02/22 202206073155476 800
055.9200.500150 $ ‐25.87 IniƟal Charges 11/20 202206073155476 800
055.9200.500150 $ 1,319,296.68 RecalculaƟon Charges 05/22 202206073155476 800
055.9200.500150 $ ‐965.63 IniƟal Charges 08/19 202206073155476 800
055.9200.500170 $ ‐628.60 RecalculaƟon Charges 06/21 202206073155476 800
055.9200.500170 $ 562.09 IniƟal Charges 02/22 202206073155476 800
055.9200.500170 $ ‐562.10 IniƟal Charges 11/20 202206073155476 800
055.9200.500170 $ 42,758.76 RecalculaƟon Charges 05/22 202206073155476 800
055.9200.500170 $ 5.73 IniƟal Charges 08/19 202206073155476 800
055.9200.500180 $ 37.45 IniƟal Charges 08/19 202206073155476 800
055.9200.500190 $ 418.61 RecalculaƟon Charges 06/21 202206073155476 800
055.9200.500190 $ ‐4,449.11 IniƟal Charges 02/22 202206073155476 800
055.9200.500190 $ 25.99 IniƟal Charges 11/20 202206073155476 800
055.9200.500190 $ 19,665.63 RecalculaƟon Charges 05/22 202206073155476 800
055.9200.500190 $ ‐4.84 IniƟal Charges 08/19 202206073155476 800
055.9200.500210 $ 9,232.67 RecalculaƟon Charges 05/22 202206073155476 800
06/10/2022 13064 $ 1,391,551.78
Printed: 7/13/2022 8:52:32AM Page 4 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 242.79 Uniforms 4121251695 011.1043.540000 $ 243.88 Uniforms 4121988724
06/14/2022 13065 $ 486.67
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 650.00 UST Compliance Services 18650INC 004438 ‐
06/14/2022 13066 $ 650.00
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 2,811.38 Natural Gas Compliance Services 2796763LLC 006899 ‐
06/14/2022 13067 $ 2,811.38
HAUL AWAY RUBBISH 011.1049.596200 $ 102.00 Disposal & Recycling Services 25X09226SERVICE CO, 005350 ‐
011.1049.596200 $ 1,100.66 Disposal & Recycling Services 25X09227 011.1049.596200 $ 102.00 Disposal & Recycling Services 25X09228011.1049.596200 $ 319.00 Disposal & Recycling Services 25X09229011.1049.596200 $ 10.20 Disposal & Recycling Services 25X09233011.1049.596200 $ 202.00 Disposal & Recycling Services 25X09234 06/14/2022 13068 $ 1,835.86
002169 ‐ KONECRANES, INC 055.8400.590000 $ 740.00 Quarterly InspecƟon 03/22 154645076 06/14/2022 13069 $ 740.00
NATIONAL AUTO FLEET 011.1060.900000 $ 33,377.34 2022 New Nissan Leaf SL Plus Hatchback N3107 011.0014994GROUP 005632 ‐
011.1060.900000 $ 8.75 Tire Fee N3107 011.0014994011.1060.900000 $ 3,421.18 Sales Tax 10.25 N3107011.1031.840000 $ 38,982.00 2022 Chevrolet Traverse AWD 4DR RS with WC8816 011.0015022 011.1031.840000 $ 8.75 Tire Tax WC8816 011.0015022
011.1031.840000 $ 3,996.55 Sales Tax 10.25 WC8816011.1060.900000 $ 51,445.00 New 2021 Ford Mustang Mach E Electric WF3143 011.0014994011.1060.900000 $ 8.75 Tire Fee WF3143 011.0014994 011.1060.900000 $ 5,273.11 Sales Tax 10.25 WF3143
06/14/2022 13070 $ 136,521.43
Printed: 7/13/2022 8:52:32AM Page 5 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
003049 ‐ PETRELLI ELECTRIC, INC 020.1084.900000 $ 14,979.59 Electric Service Maintenance 05/22 220165 055.8000.590000 $ 18,981.23 Electric Service Maintenance 05/22 220165055.8300.590000 $ 951,070.07 Electric Service Maintenance 05/22 220165055.9100.900000 $ 760,875.67 Electric Service Maintenance 05/22 220165055.9100.900000 $ 588,488.21 Bond Projects 220165055.9100.900000 $ 4,613.60 Data Center #1 Labor & Equipment 220165055.9190.590000 $ 101,913.49 Electric Service Maintenance 05/22 220165057.1057.590000 $ 5,097.17 Electric Service Maintenance 05/22 220165057.1057.900000 $ 2,022.16 Electric Service Maintenance 05/22 220165 06/14/2022 13071 $ 2,448,041.19
SO CAL JOINT POLE 055.9100.596200 $ 743.93 OperaƟng Expense 02/22 21332COMMITTEE 002079 ‐
055.9100.596200 $ 890.50 OperaƟng Expense 05/22 21428
06/14/2022 13072 $ 1,634.43
WATER REPLENISHMENT 020.1084.500110 $ 11,092.76 Central Basin Watermaster Service~ CBWM220138DISTRICT 001658 ‐
06/14/2022 13073 $ 11,092.76
WESTERN ALLIED 011.1049.590000 $ 3,343.00 Air CondiƟoner Maintenance 35990CORPORATION 006120 ‐
06/14/2022 13074 $ 3,343.00
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 4,379.79 MicrosoŌ Surface Laptop 4 ‐ 15" ‐ Core R658233 011.0015151 011.9019.520010 $ 12.00 RECYCLING FEE 4" TO LESS THAN 15"~ R658233 011.0015151011.9019.520010 $ 448.93 Sales Tax 10.25 R658233011.9019.520010 $ 605.36 HP LaserJet Pro M404dn ‐ Monochrome ‐ R702250 011.0015115011.9019.520010 $ 62.05 Sales Tax 10.25 R702250 06/15/2022 13075 $ 5,508.13
006198 ‐ JRM 055.9000.596200 $ 10,816.00 Security Services~ 6690 055.8100.596200 $ 76,860.00 Security Services~ 6691
06/15/2022 13076 $ 87,676.00
Printed: 7/13/2022 8:52:32AM Page 6 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 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 $ 45.98 Small Tools, Plumbing & Building 120968 011.0014915#1 000804 ‐
011.1049.520000 $ 111.61 Small Tools, Plumbing & Building 121086 011.0014915 06/15/2022 13077 $ 157.59
006637 ‐ RUSHER AIR CONDITIONING 020.1084.900000 $ 4,848.00 Install of Air CondiƟoning Units 202212101 06/15/2022 13078 $ 4,848.00
003775 ‐ SILVA'S PRINTING NETWORK 055.7100.520000 $ 99.00 Business Cards (VPU) ‐ ChrisƟna Rivera 27445 055.0002957 055.7100.520000 $ 10.15 Sales Tax 10.25 27445
06/15/2022 13079 $ 109.15
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 207.27 Good morning ScoƩ,~ 5579245INC 007110 ‐
020.1084.500140 $ 228.00 Sodium Hypochlorite SoluƟon 5579246020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5579247020.1084.500140 $ 269.45 Sodium Hypochlorite SoluƟon 5579248020.1084.500140 $ 238.36 Sodium Hypochlorite SoluƟon 5579251020.1084.500140 $ 317.32 Sodium Hypochlorite SoluƟon 5579253020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5579285020.1084.500140 $ 1,281.17 Sodium Hypochlorite SoluƟon 5580392020.1084.500140 $ ‐150.00 Sodium Hypochlorite SoluƟon 5580753020.1084.500140 $ 269.45 Sodium Hypochlorite SoluƟon 5581411020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5581549020.1084.500140 $ 373.09 Sodium Hypochlorite SoluƟon 5581550020.1084.500140 $ 248.72 Sodium Hypochlorite SoluƟon 5581561020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5581562020.1084.500140 $ 321.27 Sodium Hypochlorite SoluƟon 5581563020.1084.500140 $ 279.81 Sodium Hypochlorite SoluƟon 5581567020.1084.500140 $ 207.27 Sodium Hypochlorite SoluƟon 5583780 06/15/2022 13080 $ 4,920.26
Printed: 7/13/2022 8:52:32AM Page 7 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 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 $ 2,292.30 School Crossing Guard Services 77693SERVICES 001490 ‐
06/17/2022 13081 $ 2,292.30
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 13,871.79 Medical ReƟrees~ 236975127 06/17/2022 13082 $ 13,871.79
Printed: 7/13/2022 8:52:32AM Page 8 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 781,147.03 IniƟal Charges 05/22 202206143155564 310
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 2,045.17 RecalculaƟon Charges 03/22 202206143155564 310
055.9200.500150 $ 2,015.78 RecalculaƟon Charges 02/22 202206143155564 310
055.9200.500150 $ 351,428.79 IniƟal Charges 06/22 202206143155564 310
055.9200.500170 $ 50.75 RecalculaƟon Charges 03/22 202206143155564 310
055.9200.500170 $ 1,875.19 RecalculaƟon Charges 02/22 202206143155564 310
055.9200.500170 $ 4,403.80 IniƟal Charges 06/22 202206143155564 310
055.9200.500170 $ 1,657,613.91 IniƟal Charges 05/22 202206143155564 310
055.9200.500180 $ 2,965.95 IniƟal Charges 05/22 202206143155564 310
055.9200.500180 $ 23.17 RecalculaƟon Charges 02/22 202206143155564 310
055.9200.500190 $ 17,296.33 IniƟal Charges 05/22 202206143155564 310
055.9200.500190 $ ‐740.01 RecalculaƟon Charges 02/22 202206143155564 310
055.9200.500190 $ 3,335.66 IniƟal Charges 06/22 202206143155564 310
055.9200.500190 $ ‐305.84 RecalculaƟon Charges 03/22 202206143155564 310
055.9200.500210 $ 9,757.19 IniƟal Charges 05/22 202206143155564 310
055.9200.500210 $ 3,582.50 IniƟal Charges 06/22 202206143155564 310
055.9200.500240 $ 8,963.59 IniƟal Charges 05/22 202206143155564 310
06/17/2022 13083 $ 2,845,458.96
Printed: 7/13/2022 8:52:32AM Page 9 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006004 ‐ PATRICK CAM 011.1031.596500 $ 118.52 Field Training Officer Course 060222 011.1031.596700 $ 89.00 Field Training Officer Course 060222 06/17/2022 13084 $ 207.52
000927 ‐ PAUL CERDA JR 011.1031.596500 $ 17.78 Firearms / TacƟcal Rifle Adv 051022 06/17/2022 13085 $ 17.78
000038 ‐ CROSS, JEREMY 011.1031.596500 $ 262.70 Field Training Program / S.A.C 050222 06/17/2022 13086 $ 262.70
DAILY JOURNAL 011.1048.550000 $ 110.00 PublicaƟon Services B3591170CORPORATION 000947 ‐
06/17/2022 13087 $ 110.00
001956 ‐ IGNACIO ESTRADA III 011.1031.596500 $ 41.18 Firearms / TacƟcal Rifle Training Adv 051022 06/17/2022 13088 $ 41.18
005155 ‐ STEVEN FROBERG 011.1048.596200 $ 100.00 AƩendance SƟpend~ 060922 06/17/2022 13089 $ 100.00
HAUL AWAY RUBBISH 011.1049.596200 $ 319.00 Disposal & Recycling Services 18X08048SERVICE CO, 005350 ‐
011.1049.596200 $ 319.00 Disposal & Recycling Services 19X00359011.1048.596200 $ 102.00 Disposal & Recycling Services 21X08225011.1049.596200 $ 319.00 Disposal & Recycling Services 21X08226 06/17/2022 13090 $ 1,059.00
005630 ‐ LUCAS, JASON 011.1031.596500 $ 17.43 Firearms / TacƟcal Rifle Training Adv 051022 06/17/2022 13091 $ 17.43
MEASUREMENT CONTROL 056.5600.900000 $ 21,300.00 Pressure Recorder~ 228781 056.0000654SYSTEMS, I 000839 ‐
056.5600.900000 $ 2,183.25 Sales Tax 10.25 228781
06/17/2022 13092 $ 23,483.25
006870 ‐ CARLOS SALDANA 011.1031.596500 $ 27.96 Firearms / TacƟcal Rifle Adv 051022 06/17/2022 13093 $ 27.96
Printed: 7/13/2022 8:52:32AM Page 10 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000318 ‐ STEVENSON JR, KENT 011.1031.596500 $ 26.91 Firearms / TacƟcal Rifle Adv 051022 06/17/2022 13094 $ 26.91
001222 ‐ ANA SWINFORD 011.1031.596500 $ 23.85 Terrorism Awareness 051222 011.1031.596700 $ 25.00 Terrorism Awareness 051222
06/17/2022 13095 $ 48.85
000403 ‐ VELASQUEZ, RICHARD 011.1031.596500 $ 23.87 Firearms / TacƟcal Rifle Adv 051022 06/17/2022 13096 $ 23.87
HOME DEPOT CREDIT 055.8000.520000 $ 197.35 Small Tools & Plumbing Hardware~ 060622_MULTIPLE 055.0002902SERVICES 001552 ‐
055.8400.520000 $ 422.94 Small Tools & Plumbing Hardware~ 060622_MULTIPLE 055.0002902055.8400.590000 $ 2,967.80 Small Tools & Plumbing Hardware~ 060622_MULTIPLE 055.0002902020.1084.520000 $ 1,340.47 Building Materials & Hardware~ 060622_MULTIPLE( 2)
011.0014876
056.5600.520000 $ 2,182.23 Small Tools & Plumbing Hardware~ 060622_MULTIPLE( 3)
056.0000640
06/06/2022 13097 $ 7,110.79
002190 ‐ OFFICE DEPOT 055.9000.520000 $ 381.99 Office Supplies 240627017001 055.9190.520000 $ 19.83 Office Supplies 240635349001055.9000.520000 $ 22.69 Office Supplies 240635387001011.1031.520000 $ 3.86 Office Supplies 241904376001055.7100.520000 $ 377.78 Office Supplies 242061111001055.7100.520000 $ 7.55 Office Supplies 242103463001055.9000.520000 $ 169.37 Office Supplies 242103894001055.9100.520000 $ 150.36 Office Supplies 242111641001055.9190.520000 $ 391.93 Office Supplies 242121586001011.1031.520000 $ 29.17 Office Supplies 244143865001 06/16/2022 13098 $ 1,554.53
001581 ‐ THE GAS COMPANY 056.5600.560000 $ 25.06 Period: 04/13/22 ‐ 05/12/22 051622 06/16/2022 13099 $ 25.06
Printed: 7/13/2022 8:52:32AM Page 11 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
HOME DEPOT CREDIT 055.9190.520000 $ 1,400.99 Small Tools & Plumbing Hardware~ 061722_MULTIPLE 057.0000092SERVICES 001552 ‐
06/17/2022 13100 $ 1,400.99
001617 ‐ UPS 011.1041.520000 $ 57.86 Period: 05/07 933312192(2) 011.1041.520000 $ 36.00 Period: 05/22 933312212(2)011.1041.520000 $ 36.00 Period: 05/22 933312222(2)011.1041.520000 $ 66.78 Period: 06/22 933312232(2)011.1041.520000 $ 49.98 Period: 06/22 933312242(2) 06/17/2022 13101 $ 246.62
BEAR ELECTRICAL 011.1043.590000 $ 8,810.00 Traffic Signal Maintenance 15851SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 15852 06/22/2022 13102 $ 12,506.00
BT GENERATION HOLDINGS, 055.170200 $ 109,769.23 Final Closing Cost for Purchase of MGS 062022LLC 007392 ‐
06/22/2022 13103 $ 109,769.23
003975 ‐ CNS ENGINEERS, INC 011.1043.900000 $ 1,434.58 ConsulƟng Services~ 801767 011.2043.900000 $ 5,738.31 ConsulƟng Services~ 801767
06/22/2022 13104 $ 7,172.89
002169 ‐ KONECRANES, INC 055.9190.590000 $ 5,944.33 Quarterly InspecƟon 154674647 06/22/2022 13105 $ 5,944.33
SO CAL PUBLIC POWER 055.9200.500154 $ 148,818.72 Astoria 2 Solar Project ATSP0622AUTHORITY 002517 ‐
06/22/2022 13106 $ 148,818.72
SO CAL PUBLIC POWER 055.9200.500154 $ 51,981.32 Desert Harvest II Project DH0622AUTHORITY 002517 ‐
06/22/2022 13107 $ 51,981.32
SO CAL PUBLIC POWER 055.9200.500154 $ 52,258.82 ANTELOPE DSR 1 SOLAR PROJECT DSR10622AUTHORITY 002517 ‐
06/22/2022 13108 $ 52,258.82
Printed: 7/13/2022 8:52:32AM Page 12 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
SO CAL PUBLIC POWER 055.7100.596200 $ 5,695.65 ResoluƟon Billing 0622AUTHORITY 002517 ‐
055.9000.596200 $ 10,035.50 ResoluƟon Billing 0622055.9000.596700 $ 2,990.00 ResoluƟon Billing 0622055.9200.596200 $ 8,943.26 ResoluƟon Billing 0622 06/22/2022 13109 $ 27,664.41
002227 ‐ US DEPARTMENT OF ENERGY 055.9200.500150 $ 27,253.63 Boulder Canyon Project Charges 05/22 GG1766W0522 055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 05/22 GG1766W0522 06/22/2022 13110 $ 57,319.57
007343 ‐ USIPCOM 057.1057.500173 $ 4,139.00 Internet Access Services IN159517 06/22/2022 13111 $ 4,139.00
WATER REPLENISHMENT 020.1084.500110 $ 207,027.30 Groundwater ProducƟon & Assessment 070922DISTRICT 001658 ‐
06/22/2022 13112 $ 207,027.30
WESTERN ALLIED 011.1049.900000 $ 14,306.35 City Hall Basement Cooling System Update 182200204CORPORATION 006120 ‐
06/22/2022 13113 $ 14,306.35
CALPINE ENERGY SERVICES, 055.9200.500160 $ 106,475.00 Natural Gas 05/22 88539LP 002060 ‐
06/23/2022 13114 $ 106,475.00
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 86,750.00 Natural Gas 05/22 5220064121 06/23/2022 13115 $ 86,750.00
CITADEL ENERGY 055.9200.500160 $ 82,325.00 Natural Gas 05/22 105969MARKETING, LLC 007262 ‐
055.9200.500160 $ 34,825.00 Natural Gas 05/22 105970
06/23/2022 13116 $ 117,150.00
005388 ‐ CONOCOPHILLIPS COMPANY 055.9200.500160 $ 43,250.00 Natural Gas 05/22 178574 06/23/2022 13117 $ 43,250.00
Printed: 7/13/2022 8:52:32AM Page 13 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 75,625.00 Natural Gas 05/22 5008993 06/23/2022 13118 $ 75,625.00
DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA201791POWER 002468 ‐
055.9200.500260 $ 575.00 Electric Energy TransacƟons GA201791 06/23/2022 13119 $ 22,445.00
EDF TRADING NORTH 055.9200.500160 $ 267,587.38 Natural Gas 05/22 2407285AMERICA, LLC 004116 ‐
06/23/2022 13120 $ 267,587.38
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 440,806.00 Natural Gas 05/22 GASI00169453 06/23/2022 13121 $ 440,806.00
MERCURIA ENERGY 055.9200.500160 $ 343,800.00 Natural Gas 05/22 3719209AMERICA, LLC 006262 ‐
06/23/2022 13122 $ 343,800.00
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 38,255.48 Fuel~ 22190999 011.0015052 06/23/2022 13123 $ 38,255.48
POWER SETTLEMENTS 055.9200.596200 $ 6,483.26 SoŌware Services Fee 01/22 VERN74CONSULTING & 005658 ‐
055.9200.596200 $ 6,937.09 SoŌware Services Fee 02/22 VERN75055.9200.596200 $ 6,937.09 SoŌware Services Fee 03/22 VERN76055.9200.596200 $ 6,937.09 SoŌware Services Fee 04/22 VERN77055.9200.596200 $ 6,937.09 SoŌware Services Fee 05/22 VERN78055.9200.596200 $ 6,937.09 SoŌware Services Fee 06/22 VERN79011.121000 $ 6,937.09 SoŌware Services Fee 07/22 VERN80 06/23/2022 13124 $ 48,105.80
SO CAL PUBLIC POWER 055.9200.500154 $ 125,043.34 Puente Hills Landfill Gas Project PHL0622AUTHORITY 002517 ‐
06/23/2022 13125 $ 125,043.34
Printed: 7/13/2022 8:52:32AM Page 14 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
SO CAL PUBLIC POWER 055.122100 $ 10,000.00 PSF Cost PV0622AUTHORITY 002517 ‐
055.9200.500150 $ 38,392.00 Variable Cost 05/22 PV0622055.9200.500180 $ 223,511.00 Minimum Cost 05/22 PV0622 06/23/2022 13126 $ 271,903.00
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 126,328.40 ReservaƟon & Transmission Charges~ 060822 06/23/2022 13127 $ 126,328.40
ALL WEATHER INSULATED 020.1084.900000 $ 49.00 SR‐325 062222 011.0015245PANELS 006873 ‐
020.1084.900000 $ 274.44 Sales Tax 10.25 062222020.1084.900000 $ 90.00 CT‐01 062222 011.0015245020.1084.900000 $ 67.50 HE‐12S 062222 011.0015245020.1084.900000 $ 52.50 LE‐01 062222 011.0015245 020.1084.900000 $ 90.00 RF‐01 062222 011.0015245020.1084.900000 $ 19.00 ST‐01 062222 011.0015245020.1084.900000 $ 19.00 WC‐01 062222 011.0015245020.1084.900000 $ 3,402.52 Panel ‐ Material DescripƟon: 2.00" DM40 062222 011.0015245020.1084.900000 $ 1,301.80 Panel ‐ Material DescripƟon: 3.25" 062222 011.0015245020.1084.900000 $ 76.00 BT‐01 062222 011.0015245020.1084.900000 $ 62.00 OC‐01 062222 011.0015245020.1084.900000 $ 47.50 SF‐01 062222 011.0015245 06/24/2022 13128 $ 5,551.26
Printed: 7/13/2022 8:52:32AM Page 15 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 3,245.54 RecalculaƟon Charges 03/22 202206213155612 581
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 657,639.22 IniƟal Charges 06/22 202206213155612 581
055.9200.500170 $ 407.12 RecalculaƟon Charges 03/22 202206213155612 581
055.9200.500170 $ 24,075.97 IniƟal Charges 06/22 202206213155612 581
055.9200.500190 $ ‐712.73 RecalculaƟon Charges 03/22 202206213155612 581
055.9200.500190 $ 11,715.73 IniƟal Charges 06/22 202206213155612 581
055.9200.500210 $ 13,801.67 IniƟal Charges 06/22 202206213155612 581
06/24/2022 13129 $ 710,172.52
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 352,030.00 ERP System (Munis) Upgrade 045368980 06/24/2022 13130 $ 352,030.00
000059 ‐ SO CAL EDISON 011.1043.560000 $ 74.08 Period: 04/29/22 ‐ 05/30/22 053122 011.1043.560000 $ 467.09 Period: 05/22 060122
06/21/2022 13131 $ 541.17
LA WATER QUALITY 011.1043.590000 $ 2,417.00 Rehab of AtlanƟc Blvd Bridge over LA 061622CONTROL BOARD 007014 ‐
06/22/2022 13132 $ 2,417.00
001581 ‐ THE GAS COMPANY 011.1033.560000 $ 17.82 Period: 05/11/22 ‐ 06/10/22 061422 011.1049.560000 $ 52.49 Period: 05/12/22 ‐ 06/10/22 061422(2) 06/22/2022 13133 $ 70.31
001158 ‐ SOUTH COAST AQMD 055.9190.500230 $ 11,342.15 Title V Permit ModificaƟon ApplicaƟon 13391 06/23/2022 13134 $ 11,342.15
Printed: 7/13/2022 8:52:32AM Page 16 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
HOME DEPOT CREDIT 011.1043.520000 $ 629.20 Small Tools & Plumbing Hardware~ 062422 011.0014991SERVICES 001552 ‐
011.1048.520000 $ 5,631.42 Small Tools & Plumbing Hardware~ 062422 011.0014991 011.1049.520000 $ 3,576.66 Small Tools & Plumbing Hardware~ 062422 011.0014991 06/24/2022 13135 $ 9,837.28
ATLANTIC RADIO 011.9019.590110 $ 1,233.94 Annual SubscripƟon 3149153TELEPHONE, INC 005571 ‐
06/28/2022 13136 $ 1,233.94
CARAHSOFT TECHNOLOGY 011.9019.860000 $ 1,333.33 Web ApplicaƟon Protector ~ IN1144697 011.0015007CORPORATI 006518 ‐
011.9019.860000 $ 1,333.33 Web ApplicaƟon Protector~ IN1144699 011.0015007 06/28/2022 13137 $ 2,666.66
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 247.82 Uniforms 4122668440 06/28/2022 13138 $ 247.82
DAILY JOURNAL 011.1003.550000 $ 240.00 PublicaƟon Services B3594214CORPORATION 000947 ‐
011.1003.550000 $ 75.00 PublicaƟon Services B3594327
06/28/2022 13139 $ 315.00
001668 ‐ LORENZO GAYTAN 011.1031.596500 $ 16.97 Taser Instructor Course 060222 06/28/2022 13140 $ 16.97
006637 ‐ RUSHER AIR CONDITIONING 055.9190.590000 $ 4,940.00 Air CondiƟoner Maintenance & Repairs 202214301 06/28/2022 13141 $ 4,940.00
007314 ‐ SAFE‐ENTRY TECHNICAL, INC 055.9100.590000 $ 1,212.75 Parts and CalibraƟon Services~ 17895 055.0002944 055.9100.590000 $ 174.61 Parts and CalibraƟon Services~ 17896 055.0002944055.9100.590000 $ 423.42 Parts and CalibraƟon Services~ 17923 055.0002944 06/28/2022 13142 $ 1,810.78
006870 ‐ CARLOS SALDANA 011.1031.596500 $ 26.60 Crisis IntervenƟon & Behavioral Health 050322 06/28/2022 13143 $ 26.60
Printed: 7/13/2022 8:52:32AM Page 17 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
CALIFORNIA, INC. UNITED 011.1043.590000 $ 724.08 Portable Restroom Service~ 11413085504SITE S 003601 ‐
020.1084.520000 $ 85.03 Portable Restroom Service~ 11413122295055.8100.596200 $ 549.31 Portable Restroom Service~ 11413124377055.8100.596200 $ 228.54 Portable Restroom Service~ INV00709522055.8100.596200 $ 122.54 Portable Restroom Service~ INV‐00709747 06/28/2022 13144 $ 1,709.50
007402 ‐ ACT COMMODITIES INC 055.9200.500154 $ 110,322.00 Natural Gas 05/22 US18005759 06/29/2022 13145 $ 110,322.00
007321 ‐ NALCO WATER 055.9190.500230 $ 18,994.90 Water Treatment Chemicals 6670261498 06/29/2022 13146 $ 18,994.90
OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 893.01 Electronic Tagging~ 170681 055.0002891INTL, I 000629 ‐
06/29/2022 13147 $ 893.01
007361 ‐ SIEMENS ENERGY, INC 055.9190.590000 $ 118,074.44 Service Contract Agreement 90684676 055.9190.590000 $ 447.62 Service Contract Agreement 90687197055.9190.590000 $ 3,950.00 Service Contract Agreement 96142040 06/29/2022 13148 $ 122,472.06
004318 ‐ A‐BEST INDUSTRIAL, INC 056.5600.520000 $ 5,707.82 Service ConnecƟon Materials~ IN15556 056.0000635 056.5600.520000 $ 380.05 Service ConnecƟon Materials~ IN15568 056.0000635 056.5600.520000 $ 1,248.33 Service ConnecƟon Materials~ IN15654 056.0000635 06/30/2022 13149 $ 7,336.20
ALL CITY MANAGEMENT 011.1070.596200 $ 2,292.30 School Crossing Guard Services 77954SERVICES 001490 ‐
06/30/2022 13150 $ 2,292.30
Printed: 7/13/2022 8:52:32AM Page 18 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 212.05 SanDisk SSD PLUS ‐ solid state drive ‐ R703425 011.0015118 011.9019.520010 $ 21.74 Sales Tax 10.25 R703425011.9019.520010 $ 2,317.08 Epson TM‐S9000II MulƟfuncƟon Device R814146 011.0015118011.9019.520010 $ 237.50 Sales Tax 10.25 R814146 06/30/2022 13151 $ 2,788.37
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 32,695.22 Fuel~ 2219522 011.0015052 06/30/2022 13152 $ 32,695.22
PORT CANAVERAL PWR 055.9000.596200 $ 50,804.53 ConsultaƟon & Support Services VERNPVHMAY2022CONSULTANTS 002459 ‐
06/30/2022 13153 $ 50,804.53
003775 ‐ SILVA'S PRINTING NETWORK 011.1003.520000 $ 89.00 Business Cards ‐ Sandra Dolson ~ 27450 011.0015282 011.1003.520000 $ 89.00 Business Cards ‐ Yonnie Parker~ 27450 011.0015282011.1003.520000 $ 18.25 Sales Tax 10.25 27450 06/30/2022 13154 $ 196.25
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 06/22 7501392448 055.9200.500170 $ 187,200.00 Mead Laguna Bell 06/22 7501392449055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 06/22 7501392480 06/30/2022 13155 $ 291,069.00
006780 ‐ THE HITT COMPANIES, INC 011.1004.520000 $ 10.75 Engraved Name Plate~ OE108558 011.0015268 011.1004.520000 $ 12.00 Freight OE108558 011.0015268011.1004.520000 $ 1.10 Sales Tax 10.25 OE108558 06/30/2022 13156 $ 23.85
BGC ENVIRONMENTAL 055.9190.500230 $ 202,279.96 2022 Cycle 1 Coastal Nox RTCs 062322BROKERAGE 006149 ‐
06/30/2022 13157 $ 202,279.96
Printed: 7/13/2022 8:52:32AM Page 19 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 2,033.43 RecalculaƟon Charges 03/22 202206283155706 145
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 897,464.21 IniƟal Charges 06/22 202206283155706 145
055.9200.500170 $ ‐736.78 RecalculaƟon Charges 03/22 202206283155706 145
055.9200.500170 $ 100,566.81 IniƟal Charges 06/22 202206283155706 145
055.9200.500190 $ 17,847.22 IniƟal Charges 06/22 202206283155706 145
055.9200.500190 $ ‐1,811.73 RecalculaƟon Charges 03/22 202206283155706 145
055.9200.500210 $ 12,363.61 IniƟal Charges 06/22 202206283155706 145
07/01/2022 13158 $ 1,027,726.77
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 242.79 Uniforms 4123336688 07/01/2022 13159 $ 242.79
Printed: 7/13/2022 8:52:32AM Page 20 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
MCMASTER‐CARR SUPPLY 020.1084.900000 $ 415.47 Hardware Supplies~ 7462593 011.0014895COMPANY 001150 ‐
020.1084.520000 $ 551.05 Hardware Supplies~ 74825621 011.0014895020.1084.900000 $ 327.66 Hardware Supplies~ 75160782 011.0014895020.1084.900000 $ 72.08 Hardware Supplies~ 75236994 011.0014895020.1084.900000 $ 96.60 Hardware Supplies~ 75388543 011.0014895020.1084.900000 $ 59.49 Hardware Supplies~ 75470069 011.0014895020.1084.900000 $ 271.38 Hardware Supplies~ 76460557 011.0014895020.1084.520000 $ 776.52 Hardware Supplies~ 76835308 011.0014895055.8200.590000 $ 435.87 Hardware Supplies~ 77242627 055.0002897055.8200.590000 $ 161.41 Hardware Supplies~ 77625874 055.0002897020.1084.520000 $ 255.91 Hardware Supplies~ 77884572 011.0014895020.1084.520000 $ 169.72 Hardware Supplies~ 78017557 011.0014895055.8200.590000 $ 9.54 Hardware Supplies~ 78166498 055.0002897020.1084.520000 $ 35.37 Hardware Supplies~ 78182980 011.0014895020.1084.520000 $ 241.27 Hardware Supplies~ 78570216 011.0014895020.1084.520000 $ 50.24 Hardware Supplies~ 78573336 011.0014895020.1084.900000 $ 564.26 Hardware Supplies~ 79837123 011.0014895 07/01/2022 13160 $ 4,493.84
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 102,200.00 Natural Gas 05/22 235458LLC 005908 ‐
07/01/2022 13161 $ 102,200.00
005423 ‐ SOLARWINDS, INC 011.121000 $ 2,295.00 SolarWinds Security Event Manager SEM50 IN562772 011.0015256 07/01/2022 13162 $ 2,295.00
Printed: 7/13/2022 8:52:32AM Page 21 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 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 $ 185.00 ERP System (Munis) Upgrade 25375445 011.9019.860000 $ 555.00 ERP System (Munis) Upgrade 25375738011.9019.860000 $ 1,110.00 ERP System (Munis) Upgrade 25377107011.9019.860000 $ 1,017.50 ERP System (Munis) Upgrade 25377541011.9019.860000 $ 4,440.00 ERP System (Munis) Upgrade 25379381011.9019.860000 $ 3,145.00 ERP System (Munis) Upgrade 25381079011.9019.860000 $ 1,850.00 ERP System (Munis) Upgrade 25381637 07/01/2022 13163 $ 12,302.50
001695 ‐ VULCAN MATERIALS CO 020.1084.520000 $ 34.71 Finance Charge 372556 011.0014912 020.1084.520000 $ 252.64 Paving Materials~ 73295935 011.0014912020.1084.520000 $ 602.38 Paving Materials~ 73295936 011.0014912 07/01/2022 13164 $ 889.73
AON RISK INSURANCE 011.121000 $ 303,676.84 Excess Liability Coverage ‐ MGS 9900000255305SERVICES WE 003266 ‐
07/01/2022 13165 $ 303,676.84
002190 ‐ OFFICE DEPOT 011.1002.520000 $ 10.53 Office Supplies 239363363001 011.1004.520000 $ 161.87 Office Supplies 244981152001
06/28/2022 13166 $ 172.40
000059 ‐ SO CAL EDISON 055.8100.560000 $ 26.91 Period: 04/29/22 ‐ 05/30/22 053122(2) 055.9200.560010 $ 556.68 Period: 05/22 060122(2)
06/28/2022 13167 $ 583.59
001581 ‐ THE GAS COMPANY 056.5600.560000 $ 27.72 Period: 05/12/22 ‐ 06/13/22 061522 06/28/2022 13168 $ 27.72
TOTAL ELECTRONIC $ 13,294,950.34
Printed: 7/13/2022 8:52:32AM Page 22 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007324 ‐ 4623 HAMPTON, LLC 011.1040.400900 $ 5,065.50 ParƟal Special Parcel Tax Refund~ 052522 06/06/2022 609316 $ 5,065.50
007336 ‐ AGGERS, DONNA 011.1031.596500 $ 67.65 Team Building Workshop 053122 06/06/2022 609317 $ 67.65
007389 ‐ CEDENO, RUTH 011.1031.596500 $ 34.87 Property & Evidence Management 053122 06/06/2022 609318 $ 34.87
006972 ‐ CLIFTONLARSONALLEN, LLP 011.1004.595200 $ 6,595.00 AudiƟng Services 3271806 06/06/2022 609319 $ 6,595.00
007388 ‐ CPG EVENT RENTALS LLC 011.1070.550000 $ 1,325.00 Equipment Rental 50272 06/06/2022 609320 $ 1,325.00
000038 ‐ CROSS, JEREMY 011.1031.596500 $ 35.59 Team Building Workshop 053122 06/06/2022 609321 $ 35.59
006714 ‐ DUTHIE POWER SERVICES 055.8400.590000 $ 1,624.48 Emergency Power Generator PreventaƟve S101250 06/06/2022 609322 $ 1,624.48
000227 ‐ ENCINAS II, ANTHONY 011.1031.596500 $ 64.96 Team Building Workshop 053122 06/06/2022 609323 $ 64.96
001956 ‐ ESTRADA III, IGNACIO 011.1031.596500 $ 111.76 Team Building Workshop 053122 06/06/2022 609324 $ 111.76
001668 ‐ GAYTAN, LORENZO 011.1031.596500 $ 90.70 Team Building Workshop 053122 06/06/2022 609325 $ 90.70
007107 ‐ GEOTAB USA, INC 011.1046.590000 $ 750.50 GPS ProPlus Plan IN307671 06/06/2022 609326 $ 750.50
001712 ‐ GRAINGER, CO 055.9190.520000 $ 196.26 Various Materials & Tools~ 9275310226 055.0002893 06/06/2022 609327 $ 196.26
001137 ‐ GRAY, BRANDON 011.1031.596500 $ 26.00 Team Building Workshop 053122 06/06/2022 609328 $ 26.00
Printed: 7/13/2022 8:52:32AM Page 23 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000201 ‐ HERRERA, GUSTAVO 011.1031.596500 $ 26.00 Team Building Workshop 053122 06/06/2022 609329 $ 26.00
004239 ‐ HSA BANK 011.1002.502030 $ 500.00 Employer ContribuƟon 06/01/22 052622 011.1003.502030 $ 1,500.00 Employer ContribuƟon 06/01/22 052622011.1004.502030 $ 2,000.00 Employer ContribuƟon 06/01/22 052622011.1024.502030 $ 1,000.00 Employer ContribuƟon 06/01/22 052622011.1026.502030 $ 2,000.00 Employer ContribuƟon 06/01/22 052622011.1031.502030 $ 7,500.00 Employer ContribuƟon 06/01/22 052622011.1040.502030 $ 1,000.00 Employer ContribuƟon 06/01/22 052622011.1041.502030 $ 1,500.00 Employer ContribuƟon 06/01/22 052622011.1043.502030 $ 2,500.00 Employer ContribuƟon 06/01/22 052622011.1046.502030 $ 500.00 Employer ContribuƟon 06/01/22 052622011.1049.502030 $ 500.00 Employer ContribuƟon 06/01/22 052622011.1060.502030 $ 2,000.00 Employer ContribuƟon 06/01/22 052622011.9019.502030 $ 1,500.00 Employer ContribuƟon 06/01/22 052622020.1084.502030 $ 4,000.00 Employer ContribuƟon 06/01/22 052622055.8100.502030 $ 500.00 Employer ContribuƟon 06/01/22 052622055.9000.502030 $ 1,500.00 Employer ContribuƟon 06/01/22 052622055.9100.502030 $ 1,500.00 Employer ContribuƟon 06/01/22 052622055.9190.502030 $ 2,500.00 Employer ContribuƟon 06/01/22 052622055.9200.502030 $ 500.00 Employer ContribuƟon 06/01/22 052622056.5600.502030 $ 1,000.00 Employer ContribuƟon 06/01/22 052622 06/06/2022 609330 $ 35,500.00
004239 ‐ HSA BANK 020.1084.502030 $ 750.00 Employer ContribuƟon 06/01/22~ 052622(2) 06/06/2022 609331 $ 750.00
003248 ‐ ONOPA, DANIEL 011.1031.596500 $ 67.65 Team Building Workshop 053122 06/06/2022 609332 $ 67.65
006385 ‐ ORBIT EVENT RENTALS 055.9190.590000 $ 2,031.30 Equipment Rentals 48897 06/06/2022 609333 $ 2,031.30
Printed: 7/13/2022 8:52:32AM Page 24 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000296 ‐ PEREZ, NICHOLAS 011.1031.596500 $ 26.00 Team Building Workshop 053122 06/06/2022 609334 $ 26.00
001638 ‐ SANTOS, DANIEL 011.1031.596500 $ 54.20 Team Building Workshop 053122 06/06/2022 609335 $ 54.20
007057 ‐ SDI PRESENCE, LLC 011.9019.595210 $ 48,300.00 Professional Services Rendered~ 9481 06/06/2022 609336 $ 48,300.00
005308 ‐ JOSEPH ALVARADO 020.1084.596700 $ 90.00 Reimb. D3 Renewal 052622 06/09/2022 609337 $ 90.00
BURKE, WILLIAMS & 011.1024.593200 $ 12,388.12 Re: General~ 285309SORENSEN, LL 005078 ‐
011.1024.593200 $ 8,914.73 Re: City of Vernon v. Whitworth~ 285310011.1024.593200 $ 5,158.00 Re: Sanchez, ChrisƟna v. State of 285330 06/09/2022 609338 $ 26,460.85
002846 ‐ CAL CONTRACT CITIES ASSOC 011.1002.596550 $ 5,500.00 Membership Dues FY 21/22 3327B 06/09/2022 609339 $ 5,500.00
007321 ‐ NALCO COMPANY LLC 055.9190.500230 $ 29,457.27 Water Treatment Chemicals 6670230828 055.9190.500230 $ 23,936.65 Water Treatment Chemicals 6670247098 06/09/2022 609340 $ 53,393.92
ASBURY ENVIRONMENTAL 055.9190.596200 $ 2,202.41 Disposal Services I50000811553SERVICES 002308 ‐
055.8400.590000 $ 226.00 Disposal Services I50000822995055.8400.590000 $ 333.00 Disposal Services I50000823013055.9190.500230 $ 355.00 Disposal Services I50000826202 06/16/2022 609341 $ 3,116.41
000256 ‐ CALPORTLAND COMPANY 020.1084.520000 $ 2,068.86 Concrete 95454725 020.1084.520000 $ 1,134.47 Concrete 95460061020.1084.520000 $ 867.68 Concrete 95471279 06/16/2022 609342 $ 4,071.01
Printed: 7/13/2022 8:52:32AM Page 25 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 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 COVR041922SERVICES, 007266 ‐
06/16/2022 609343 $ 1,945.00
CURRENT WHOLESALE 020.1084.900000 $ 633.56 Electrical & Hardware Supplies~ 273236 055.0002892ELECTRIC SUP 001336 ‐
020.1084.900000 $ 236.88 Electrical & Hardware Supplies~ 273237 055.0002892 06/16/2022 609344 $ 870.44
006717 ‐ RONIT DAHAN‐EDRY 011.1048.596200 $ 100.00 AƩendance SƟpend~ 060922 06/16/2022 609345 $ 100.00
005355 ‐ EAN SERVICES, LLC 011.1060.596500 $ 218.70 Car Rental 30008683 06/16/2022 609346 $ 218.70
EBS GENERAL ENGINEERING, 011.1043.900000 $ 13,830.05 ADA Improvements at IntersecƟon of 55727INC 007253 ‐
011.1043.900000 $ 5,430.51 ADA Improvements at IntersecƟon of R21233 06/16/2022 609347 $ 19,260.56
EVOLUTION MECHANICAL, 055.9190.590000 $ 611.83 Maintenance & Repairs 25197INC 007316 ‐
06/16/2022 609348 $ 611.83
FACILITIES PROTECTION 011.1049.590000 $ 1,440.00 PreventaƟve Maintenance 73748SYSTEMS 003423 ‐
06/16/2022 609349 $ 1,440.00
005875 ‐ FRANCISCO M GAVINA, JR 011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721(2) 06/16/2022 609350 $ 100.00
001712 ‐ GRAINGER, CO 011.1049.520000 $ 549.92 Building Hardware~ 9318718427 011.0014914 06/16/2022 609351 $ 549.92
HARPER & ASSOCIATES 020.1084.900000 $ 6,149.00 CoaƟng InspecƟon Services ENG7744ENGINEERIN 000280 ‐
06/16/2022 609352 $ 6,149.00
Printed: 7/13/2022 8:52:32AM Page 26 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
IMPACT TIRE AUTO & TRUCK 011.1046.590000 $ 1,200.00 Remove, Replace DPF Filter, Clean & 4472 011.0015248REPAI 005560 ‐
06/16/2022 609353 $ 1,200.00
LANGUAGE LINE SERVICES, 011.1031.594200 $ 243.38 InterpretaƟon Services 10552259INC 003272 ‐
06/16/2022 609354 $ 243.38
000870 ‐ MAYWOOD CAR WASH 011.1031.570000 $ 100.00 Car & Truck Wash Services~ 1193 011.0014948 06/16/2022 609355 $ 100.00
006715 ‐ JORGE L. NEVAREZ JR 011.1048.596200 $ 100.00 AƩendance SƟpend~ 060922 06/16/2022 609356 $ 100.00
NEWGEN STRATEGIES & 056.5600.595200 $ 1,850.60 Financial Support & Business ~ 13441SOLUTIONS, 006185 ‐
056.5600.596200 $ 584.40 Financial Support & Business ~ 13441 06/16/2022 609357 $ 2,435.00
OCCUPATIONAL HEALTH 011.1026.502095 $ 215.26 Medical Services 042722CENTERS OF 006586 ‐
011.1026.502095 $ 558.66 Medical Services 042722(2)011.1026.597000 $ 508.00 Medical Services 74701654011.1026.597000 $ 394.00 Medical Services 75306897 06/16/2022 609358 $ 1,675.92
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 63101MGMT 006475 ‐
011.9019.520010 $ 215.00 Time Tracking System 63745011.9019.520010 $ 215.00 Time Tracking System 64461011.9019.520010 $ 215.00 Time Tracking System 65282011.9019.520010 $ 215.00 Time Tracking System 65928 06/16/2022 609359 $ 1,075.00
PERFORMANCE 055.9190.500230 $ 12,000.96 Scaffolding & InsulaƟon Services 1IN0419368CONTRACTING, INC 007363 ‐
06/16/2022 609360 $ 12,000.96
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
PLUMBING & INDUSTRIAL 011.1049.520000 $ 5.60 Plumbing Supplies & Building Hardware~ S1266493001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 5.82 Plumbing Supplies & Building Hardware~ S1266496001 011.0014917 011.1049.520000 $ 214.90 Plumbing Supplies & Building Hardware~ S1266814001 011.0014917011.1049.520000 $ 316.90 Plumbing Supplies & Building Hardware~ S1266983001 011.0014917 06/16/2022 609361 $ 543.22
PURE PROCESS FILTRATION, 055.9100.596200 $ 2,140.18 Filter Supplies~ 75642 055.0002932INC 007252 ‐
06/16/2022 609362 $ 2,140.18
QUANTUM QUALITY 020.1084.900000 $ 810.00 Traffic Engineering Services VE22008CONSULTING, IN 006956 ‐
06/16/2022 609363 $ 810.00
DEPT OF RESOURCES 011.3060.440100 $ 605.12 Unspent Advance Funds 1450347RECYCLING & 006525 ‐
06/16/2022 609364 $ 605.12
003672 ‐ SC FUELS 055.9100.520000 $ 1,437.25 Fuel & Oil~ 2104708IN 055.0002948 06/16/2022 609365 $ 1,437.25
004229 ‐ SMARDAN SUPPLY CO 056.5600.520000 $ 31.74 Pipe & Fiƫngs~ S3800585001 056.0000647 056.5600.520000 $ 297.17 Pipe & Fiƫngs~ S3806583001 056.0000647056.5600.520000 $ 137.06 Pipe & Fiƫngs~ S3808170001 056.0000647 06/16/2022 609366 $ 465.97
000834 ‐ SOUSA, ROBERTO 011.1031.596500 $ 26.00 Team Building Workshop (TBW) 053122(2) 06/16/2022 609367 $ 26.00
STANLEY STEEMER OF LA 011.1048.590000 $ 562.00 Steam Cleaning Services 961497COUNTY, 005563 ‐
011.1048.590000 $ 200.00 Steam Cleaning Services 961499 06/16/2022 609368 $ 762.00
TELEDYNE INSTRUMENTS, 055.9190.596200 $ 5,230.15 CEMS Support and parts~ S020532570 055.0002936INC 007287 ‐
06/16/2022 609369 $ 5,230.15
Printed: 7/13/2022 8:52:32AM Page 28 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 142.00 Pest Control 05/22~ 420922844 011.1049.590000 $ 84.00 Pest Control 06/22~ 421432809011.1048.590000 $ 85.00 Pest Control 06/22~ 421433002011.1048.590000 $ 69.00 Pest Control 06/22~ 421433145011.1049.590000 $ 69.00 Pest Control 06/22~ 421433272011.1048.590000 $ 69.00 Pest Control 06/22~ 421433385011.1048.590000 $ 80.00 Pest Control 06/22~ 421433507011.1049.590000 $ 69.00 Pest Control 06/22~ 421433633 06/16/2022 609370 $ 667.00
000141 ‐ THOMSON REUTERS ‐ WEST 011.1024.596600 $ 237.35 SoŌware SubscripƟon Charges 846449768 011.1031.596200 $ 1,276.60 SoŌware SubscripƟon Charges 846469757 06/16/2022 609371 $ 1,513.95
THYSSENKRUPP ELEVATOR 055.8400.590000 $ 459.00 Elevator Service & Maintenance 3006501714CORPORAT 006132 ‐
06/16/2022 609372 $ 459.00
006997 ‐ SESPE CONSULTING, INC 011.1060.595200 $ 3,425.00 Environmental RemediaƟon Services 05/22 1341157 06/16/2022 609373 $ 3,425.00
UNITED STEEL FENCE 055.8000.590000 $ 593.00 Fencing & Repairs 19805COMPANY 005030 ‐
06/16/2022 609374 $ 593.00
020.1084.900000 $ 115.00 Water Quality TesƟng & ReporƟng W2E0991COVERN ON
001628 ‐ WECK LABORATORIES, INC
06/16/2022 609375 $ 115.00
006716 ‐ MARLENE ELSA YBARRA 011.1048.596200 $ 100.00 AƩendance SƟpend~ 060922 06/16/2022 609376 $ 100.00
ELECTRONIC BALANCING 055.170200 $ 1,200.00 Repairs & Maintenance~ EB173128COMPANY, 007291 ‐
06/21/2022 609377 $ 1,200.00
Printed: 7/13/2022 8:52:32AM Page 29 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007350 ‐ OILKLEEN LLC 055.170200 $ 5,775.00 Oil Sampling 12102021 06/21/2022 609378 $ 5,775.00
007345 ‐ PURETEC INDUSTRIAL WATER 055.170200 $ 2,840.00 Tank Service 1941816 06/21/2022 609379 $ 2,840.00
006644 ‐ GARCIA, ARNOLD R. 011.230220 $ 595.38 Ref. Security Deposit 062222 06/23/2022 609380 $ 595.38
AFC HYDRAULIC SEALS & 011.1046.520000 $ 215.00 Hose With Fiƫngs~ 32411 011.0015204REPAIR 001723 ‐
011.1046.520000 $ 226.00 Hose With Fiƫngs~ 32411 011.0015204011.1046.520000 $ 80.00 Oil~ 32411 011.0015204011.1046.520000 $ 62.53 Sales Tax 10.25 32411011.1046.520000 $ 89.00 Gasket~ 32411 011.0015204 011.1046.590000 $ 1,800.00 Labor 32411 011.0015204
06/23/2022 609381 $ 2,472.53
ALADDIN LOCK & KEY 011.1049.590000 $ 169.30 Lock & Key Services 31951SERVICE 000352 ‐
06/23/2022 609382 $ 169.30
006308 ‐ ANAYA SERVICE CENTER 011.1046.520000 $ 12.19 Sales Tax 10.25 36541 011.1046.520000 $ 118.95 Intake Manifold Set~ 36541 011.0015247011.1046.590000 $ 448.00 Labor to Remove & Replace Intake 36541 011.0015247 06/23/2022 609383 $ 579.14
004613 ‐ DANIELS TIRE SERVICE 011.1046.520000 $ 2,160.00 Tire~ 200447061 011.0015251 011.1046.520000 $ 1,156.56 Tire~ 200447061 011.0015251011.1046.520000 $ 1,045.80 Tire~ 200447061 011.0015251011.1046.520000 $ 414.42 Sales Tax 9.5% 200447061011.1046.590000 $ 52.50 California State Tire Fee 200447061 011.0015251 06/23/2022 609384 $ 4,829.28
007344 ‐ ENVIRO FLOW, INC 055.9190.590000 $ 2,330.00 Meter CalibraƟon 2210234 06/23/2022 609385 $ 2,330.00
Printed: 7/13/2022 8:52:32AM Page 30 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
FARWEST CORROSION 056.5600.590000 $ 4,570.00 Annual Cathodic ProtecƟon Survey 23039INCONTROL CO. 002947 ‐
06/23/2022 609386 $ 4,570.00
FERGUSON WATERWORKS 020.1084.520000 $ 1,468.92 Supplies~ 212420 011.0015222#3325 000524 ‐
020.1084.520000 $ 110.81 Freight 212420 011.0015222020.1084.520000 $ 150.56 Sales Tax 10.25 212420 06/23/2022 609387 $ 1,730.29
003558 ‐ FLOWSERVE CORP 055.7200.596702 $ 13,867.96 Customer IncenƟve Program 053122 06/23/2022 609388 $ 13,867.96
000332 ‐ TODD HEWETT 011.1026.502030 $ 3,031.94 LA Co Fire 1014 Medical Insurance 061622 06/23/2022 609389 $ 3,031.94
003122 ‐ J&H AUTO BODY 011.1046.520000 $ 2,097.25 Parts 17793 011.0015253 011.1046.520000 $ 353.60 Paint & Material 17793 011.0015253011.1046.520000 $ 251.21 Sales Tax 10.25 17793011.1046.590000 $ 457.60 Paint Labor 17793 011.0015253011.1046.590000 $ 1,236.40 Body Shop Labor 17793 011.0015253 06/23/2022 609390 $ 4,396.06
003460 ‐ KAL PLASTICS 055.7200.596702 $ 14,888.48 Customer IncenƟve Program 053122 06/23/2022 609391 $ 14,888.48
000250 ‐ KREIGER SALES & SERVICE 011.1046.520000 $ 650.00 50 Gallon tank 16968 011.0015142 011.1046.520000 $ 250.00 12 VGMP 3gpm electric pump 16968 011.0015142011.1046.520000 $ 100.00 Plumbing 16968 011.0015142011.1046.520000 $ 200.00 set of straps 16968 011.0015142011.1046.520000 $ 123.00 Sales Tax 10.25 16968011.1046.590000 $ 600.00 Labor 16968 011.0015142 06/23/2022 609392 $ 1,923.00
007346 ‐ MAXIM CRANE WORKS, LP 055.9190.590000 $ 1,049.40 Equipment Rental 77070434 06/23/2022 609393 $ 1,049.40
Printed: 7/13/2022 8:52:32AM Page 31 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 60.00 Car & Truck Wash Services ~ 1188 055.0002904 055.8100.570000 $ 50.00 Car & Truck Wash Services ~ 1194 055.0002904 06/23/2022 609394 $ 110.00
006248 ‐ MILLENNIUM UPS, LLC 055.9190.590000 $ 3,980.00 CriƟcal Service Contract COV3842 06/23/2022 609395 $ 3,980.00
HUMBERTO MUNOZ 011.1031.420510 $ 66.50 Refund for Parking CitaƟon No. P88392V 061622RODRIGUEZ 007397 ‐
06/23/2022 609396 $ 66.50
PLUMBING & INDUSTRIAL 020.1084.520000 $ 147.10 Plumbing Hardware & Supplies~ S1265588001 011.0014892SUPPLY 001943 ‐
06/23/2022 609397 $ 147.10
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 1,147.50 Car Wash Services 296144 011.1046.590000 $ 1,215.00 Car Wash Services 296629011.1046.590000 $ 765.00 Car Wash Services 296890011.1046.590000 $ 1,102.50 Car Wash Services 297113 06/23/2022 609398 $ 4,230.00
004669 ‐ ROSE & SHORE, INC 055.7200.596702 $ 1,600.00 Customer IncenƟve Program 053122 06/23/2022 609399 $ 1,600.00
001685 ‐ S&A ENGINE, INC 011.1046.520000 $ 134.39 Supplies~ 39800 011.0015249 011.1046.520000 $ 13.77 Sales Tax 10.25 39800011.1046.590000 $ 100.00 Labor 39800 011.0015249 06/23/2022 609400 $ 248.16
007396 ‐ LIZBETH SALGADO 011.1026.596200 $ 52.00 Reimb. Live Scan 061622 06/23/2022 609401 $ 52.00
001158 ‐ SOUTH COAST AQMD 055.9190.500230 $ 263.88 Hot Spots Program Fee 3999187 06/23/2022 609402 $ 263.88
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
STREAM KIM HICKS WRAGE 011.1024.593200 $ 283.50 Re: Jerry Chavez v. City of Vernon~ 22984& ALFAR 006438 ‐
06/23/2022 609403 $ 283.50
003635 ‐ SUNBELT RENTALS, INC 055.9190.590000 $ 125.69 Equipment Rental 125140421001 055.9190.590000 $ 7,429.05 Equipment Rental 125140421002055.9190.590000 $ 2,636.50 Equipment Rental 125314338001055.9190.590000 $ 6,204.99 Equipment Rental 125327729002 06/23/2022 609404 $ 16,396.23
003873 ‐ THE PAIGE COMPANY, INC. 011.1047.520000 $ 956.00 Storage Boxes~ 284157 011.0015262 011.1047.520000 $ 20.00 Freight 284157 011.0015262011.1047.520000 $ 90.82 Sales Tax 10.25 284157 06/23/2022 609405 $ 1,066.82
006371 ‐ TIREHUB, LLC 011.1046.520000 $ 339.90 Tires~ 27604069 011.0015250 011.1046.520000 $ 32.29 Sales Tax 9.5% 27604069011.1046.590000 $ 5.25 California Tire Fee 27604069 011.0015250 06/23/2022 609406 $ 377.44
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007311 ‐ U.S. ARMOR CORPORATION 011.1031.850000 $ 906.00 Ranger Pouch Kit 34696 011.0015155 011.1031.850000 $ 281.68 Sales Tax 10.50 34696011.1031.850000 $ 1,235.00 Outer Carrier Ranger 500 34696 011.0015155011.1031.850000 $ 271.70 Outer Carrier Ranger 500 34696 011.0015155 011.1031.850000 $ 72.00 Name Tape on Webbing 34696 011.0015155011.1031.850000 $ 108.00 Lg Police Emb. Black 34696 011.0015155011.1031.850000 $ 90.00 SM Police Emb. BLK/Wht 34696 011.0015155011.1031.850000 $ 1,488.00 Enforcer Concealable‐6216M‐Level II~ 37616 011.0015155011.1031.850000 $ 1,728.00 Enforcer Concealable‐6316M Level IIIA~ 37616 011.0015155011.1031.850000 $ 1,900.80 Enforcer Concealable‐6316M Level IIIA~ 37616 011.0015155011.1031.850000 $ 537.26 Sales Tax 10.50 37616011.1031.850000 $ 726.52 Sales Tax 10.50 37617011.1031.850000 $ 744.00 Enforcer Concealable‐6216M‐Level II~ 37617 011.0015155011.1031.850000 $ 818.40 Enforcer Concealable‐ 6216M Level II~ 37617 011.0015155 011.1031.850000 $ 3,456.00 Enforcer Concealable‐6316M Level IIIA~ 37617 011.0015155011.1031.850000 $ 1,900.80 Enforcer Concealable‐6316M Level IIIA~ 37617 011.0015155011.1031.850000 $ 6,696.00 Enforcer Concealable‐6216M‐Level II~ 37618 011.0015155011.1031.850000 $ 2,455.20 Enforcer Concealable‐ 6216M Level II~ 37618 011.0015155011.1031.850000 $ 1,728.00 Enforcer Concealable‐6316M Level IIIA~ 37618 011.0015155011.1031.850000 $ 4,752.00 Enforcer Concealable‐6316M Level IIIA~ 37618 011.0015155011.1031.850000 $ 1,641.28 Sales Tax 10.50 37618011.1031.850000 $ 1,082.95 Sales Tax 10.50 37619011.1031.850000 $ 2,232.00 Enforcer Concealable‐6216M‐Level II~ 37619 011.0015155011.1031.850000 $ 6,048.00 Enforcer Concealable‐6316M Level IIIA~ 37619 011.0015155011.1031.850000 $ 1,900.80 Enforcer Concealable‐6316M Level IIIA~ 37619 011.0015155011.1031.850000 $ 133.00 Waist Strap 37619 011.0015155 011.1031.850000 $ 90.00 Custom AlteraƟon Fee 37619 011.0015155011.1031.850000 $ ‐236.98 Payment applied 37619 011.0015155 06/23/2022 609407 $ 44,786.41
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
ADVANCED FILTRATION 055.9190.590000 $ 12,136.41 Various Size Air Filters 19911CONCEPTS 002000 ‐
06/30/2022 609408 $ 12,136.41
ALLIED UNIVERSAL 011.1049.590000 $ 10,656.18 Janitorial Services 02/22 12311757JANITORIAL SE 007276 ‐
06/30/2022 609409 $ 10,656.18
001948 ‐ AT&T 055.9000.560010 $ 249.98 Period: 08/10/21 ‐ 09/09/21 17011385 011.9019.560010 $ 2,875.43 Period: 11/10/21 ‐ 12/09/21 17444048055.9000.560010 $ 245.76 Period: 11/10/21 ‐ 12/09/21 17444050011.9019.560010 $ 2,016.37 Period: 11/10/21 ‐ 12/09/21 17444051011.9019.560010 $ 1,274.08 Period: 11/10/21 ‐ 12/09/21 17444052055.9000.560010 $ 245.76 Period: 12/10/21 ‐ 01/09/22 17590290055.9000.560010 $ 245.37 Period: 03/10/22 ‐ 04/09/22 180224497011.9019.560010 $ 3,189.33 Period: 03/10/22 ‐ 04/09/22 18022495011.9019.560010 $ 2,044.00 Period: 03/10/22 ‐ 04/09/22 18022498056.5600.560010 $ 646.07 Period: 03/10/22 ‐ 04/09/22 18022500 06/30/2022 609410 $ 13,032.15
BLACK & WHITE EMERGENCY 011.1031.850000 $ 4,863.98 Equipment Package For New Patrol Unit 4526VEHICL 005366 ‐
06/30/2022 609411 $ 4,863.98
BURKE, WILLIAMS & 011.1024.593200 $ 5,744.12 Re: General~ 284444SORENSEN, LL 005078 ‐
011.1024.593200 $ 2,108.00 Re: Sanchez, ChrisƟna v. State of 284446011.1024.593200 $ 920.74 Re: City of Vernon v. Whitworth~ 284447011.1024.593200 $ 189.00 Re: Rodriguez, Teresa v. City of 284449 011.1024.593200 $ 1,122.00 Re: Californians for Homeownership, Inc 284450 06/30/2022 609412 $ 10,083.86
BURRO CANYON SHOOTING 011.1031.594200 $ 70.00 ShooƟng Range Fees 2701PARK 000446 ‐
06/30/2022 609413 $ 70.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007403 ‐ MYUNG CHO 055.110010 $ 500.00 Ref. Closed Acct# 1370 012422 06/30/2022 609414 $ 500.00
000310 ‐ CRAIG WELDING SUPPLY, CO 055.9190.590000 $ 89.26 Supplies & Refill Cylinders ~ 644688 055.0002930 055.9190.590000 $ 114.00 Supplies & Refill Cylinders ~ 644696 055.0002930 055.9190.590000 $ 200.83 Supplies & Refill Cylinders ~ 644750 055.0002930 055.9190.590000 $ 57.00 Supplies & Refill Cylinders ~ 644756 055.0002930 055.9190.590000 $ 327.03 Supplies & Refill Cylinders ~ 644767 055.0002930 055.9190.590000 $ 117.15 Supplies & Refill Cylinders ~ 644787 055.0002930055.9190.590000 $ 111.57 Supplies & Refill Cylinders ~ 644809 055.0002930055.9190.590000 $ 27.89 Supplies & Refill Cylinders ~ 644833 055.0002930 055.9190.590000 $ 150.43 Supplies & Refill Cylinders ~ 644850 055.0002930 055.9190.590000 $ 30.00 Supplies & Refill Cylinders ~ 644967 055.0002930 06/30/2022 609415 $ 1,225.16
001027 ‐ D&R OFFICE WORKS, INC 011.1031.850000 $ 57,256.25 Office Furniture 123962IN 06/30/2022 609416 $ 57,256.25
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 619.59 Parking CitaƟon Processing Service 139174 06/30/2022 609417 $ 619.59
007260 ‐ DONALDSON COMPANY, INC 055.9190.500230 $ 11,040.00 Filter~ 6106072 055.0002951 055.9190.500230 $ 923.93 Freight 6106072 055.0002951055.9190.500230 $ 1,131.60 Sales Tax 10.25 6106072 06/30/2022 609418 $ 13,095.53
007145 ‐ DUNCAN WEINBERG GENZER 055.9000.596200 $ 20,828.50 Professional Services~ 37342LSG 056.5600.596200 $ 1,671.00 Professional Services~ 37343LSG 06/30/2022 609419 $ 22,499.50
EVOLUTION MECHANICAL, 055.9190.590000 $ 1,331.76 Maintenance & Repairs 26634INC 007316 ‐
06/30/2022 609420 $ 1,331.76
Printed: 7/13/2022 8:52:32AM Page 36 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006925 ‐ FLEETCREW, INC 011.1046.590000 $ 1,145.00 Opacity Test 4737 06/30/2022 609421 $ 1,145.00
HARRINGTON INDUSTRIAL 055.9190.520000 $ 3,253.38 Parts~ 1Y9766 055.0002933PLASTICS 002887 ‐
055.9190.520000 $ 333.46 Sales Tax 10.25 1Y9766
06/30/2022 609422 $ 3,586.84
HEATH CONSULTANTS 056.5600.520000 $ 1,652.81 Sales Tax 10.25 1102756INCORPORATED 004222 ‐
056.5600.520000 $ 4,800.00 Parts~ 1102756 056.0000667056.5600.520000 $ 130.00 Freight 1102756 056.0000667056.5600.520000 $ 11,325.00 Parts~ 1102756 056.0000667 06/30/2022 609423 $ 17,907.81
000686 ‐ IGOE & COMPANY, INC 011.1026.502030 $ 75.00 ParƟcipaƟon Fee 265213 06/30/2022 609424 $ 75.00
LA COUNTY ASSESSOR 011.9019.590110 $ 50.00 SBF Abstract 22ASRE202OFFICE 001792 ‐
011.9019.590110 $ 50.00 SBF Abstract 22ASRE223
06/30/2022 609425 $ 100.00
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.590000 $ 589.06 Welding Supplies~ 25729618 055.0002931 055.9190.590000 $ 485.19 Welding Supplies~ 25774968 055.0002931 06/30/2022 609426 $ 1,074.25
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.590000 $ 7.23 Finance Charges~ 25572734 055.0002931 055.9190.590000 $ 475.66 Welding Supplies~ 771043789 055.0002931 06/30/2022 609427 $ 482.89
007346 ‐ MAXIM CRANE WORKS, LP 055.9190.590000 $ 14,157.41 Equipment Rental 77070507 055.9190.590000 $ 17,576.10 Equipment Rental 77070584055.9190.590000 $ 12,187.56 Equipment Rental 77070678055.9190.590000 $ 1,049.40 Equipment Rental 77070726 06/30/2022 609428 $ 44,970.47
Printed: 7/13/2022 8:52:32AM Page 37 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
MELVYN GREEN & 011.1041.595200 $ 2,157.11 Plan Check Services~ 14386ASSOCIATES, INC 001096 ‐
06/30/2022 609429 $ 2,157.11
MESA ENVIRONMENTAL 055.9190.590000 $ 3,090.39 Disposal Services 22649SERVICES, I 007280 ‐
055.9190.590000 $ 3,527.71 Disposal Services 22666
06/30/2022 609430 $ 6,618.10
MRC SMART TECHNOLOGY 011.9019.590110 $ 3,079.36 Managed Print Services IN2771551SOLUTIONS 006203 ‐
06/30/2022 609431 $ 3,079.36
001920 ‐ POLLARDWATER 020.1084.520000 $ 621.00 Parts & Supplies~ 211753 011.0015215 020.1084.520000 $ 42.08 Freight 211753 011.0015215020.1084.520000 $ 143.54 Sales Tax 10.25 211753020.1084.520000 $ 779.44 Parts & Supplies~ 211753 011.0015215 06/30/2022 609432 $ 1,586.06
000470 ‐ POSITIVE LAB SERVICE 055.9190.500230 $ 2,150.04 Lab Services 86683 06/30/2022 609433 $ 2,150.04
PROFORMA EXPRESS 011.1031.520000 $ 456.54 Custom Receipt Book B735001681AGRAPHICS 000163 ‐
06/30/2022 609434 $ 456.54
003710 ‐ PVP COMMUNICATIONS 011.1031.594200 $ 190.00 RecerƟficaƟon of Lidar 131145 06/30/2022 609435 $ 190.00
001457 ‐ QUINN COMPANY 011.1043.840000 $ 122,961.00 Loader Tractor~ S2440001 011.0015032 011.1043.840000 $ 12,603.50 Sales Tax 10.25 S2440001011.1046.590000 $ 7.00 Tire Fee S2440001 011.0015032 06/30/2022 609436 $ 135,571.50
000805 ‐ RIO HONDO COLLEGE 011.1031.596700 $ 50.00 Enrollment Fee 77207 011.1031.596700 $ 25.00 Enrollment Fee 77228
06/30/2022 609437 $ 75.00
Printed: 7/13/2022 8:52:32AM Page 38 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
STALKER RADAR APPLIED 011.1031.520000 $ 3,957.98 Supplies~ 402698CONCEPTS 003711 ‐
06/30/2022 609438 $ 3,957.98
005419 ‐ SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 2,069.00 Parking CitaƟons 05/22 061022 06/30/2022 609439 $ 2,069.00
006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 84.00 Pest Control 04/22~ 419629696 06/30/2022 609440 $ 84.00
004783 ‐ ULINE 055.8000.590000 $ 389.97 Table~ 147792081 055.0002954 055.8000.590000 $ 0.01 Shelf~ 147792081 055.0002954055.8000.590000 $ 0.01 Bench Legs~ 147792081 055.0002954055.8000.590000 $ 0.01 Table Top~ 147792081 055.0002954055.8000.590000 $ 82.50 Divider~ 147792081 055.0002954055.8000.590000 $ 105.29 Sales Tax 10.25 147792081055.8000.590000 $ 253.20 Divider Box~ 147792081 055.0002954055.8000.590000 $ 299.97 REEL RACK ‐ 36 X 24 X 84"~ 147792081 055.0002954055.8000.590000 $ 0.01 POST FOR WIDE SPAN SHELVING RACKS ‐ 84" 147792081 055.0002954055.8000.590000 $ 0.01 REEL RACKS BEAMS ‐ 36 X 24"~ 147792081 055.0002954055.8000.590000 $ 0.01 REEL RACK AXLES ‐ 36" ~ 147792081 055.0002954055.8000.590000 $ 188.05 Freight 147792081 055.0002954 06/30/2022 609441 $ 1,319.04
007384 ‐ PAULY VEGA 011.1021.797000 $ 4,000.00 VCF Scholarship Grant Award 052622 06/30/2022 609442 $ 4,000.00
TOTAL EARLY CHECKS $ 784,226.32
Printed: 7/13/2022 8:52:32AM Page 39 of 40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 90
JULY 19, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 981,177.78 $ 469,325.02 $ 0.00 $ 1,450,502.80020 ‐ WATER 299,300.05 20,318.90 0.00 319,618.95055 ‐ LIGHT & POWER 11,969,656.14 265,886.55 0.00 12,235,542.69056 ‐ NATURAL GAS 33,558.04 28,695.85 0.00 62,253.89 057 ‐ FIBER OPTIC 11,258.33 0.00 0.00 11,258.33GRAND TOTAL $ 13,294,950.34 $ 784,226.32 $0.00 $ 14,079,176.66 TOTAL CHECKS TO BE PRINTED 0
Printed: 7/13/2022 8:52:32AM Page 40 of 40
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: July 19, 2022

SUBJECT
City Payroll Warrant Register
Recommendation:

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 City Payroll Account Warrant Register No. 793 covering claims and demands presented during the period of June 1 through June 30, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving City Payroll Warrant Register No. 793, totals $3,765,115.33.

The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 793.

Attachments:

1. City Payroll Account Warrant Register No. 793
Raquel Franco | 7/13/2022 7:39 AM
PAYROLL WARRANT REGISTERCity of VernonNo. 793 Month of June 2022 I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. mentsScott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

7/13/2022
Payrolls reported for the month of June
05/08/2022 - 05/21/2022, Paydate 06/02/2022
05/22/2022 - 06/04/2022, Paydate 06/16/2022
05/26/2022 - 05/26/2022, Paydate 06/16/2022
01/30/2022 - 06/04/2022, Paydate 06/30/2022
06/05/2022 - 06/18/2022, Paydate 06/30/2022
Payment
Method Date Payment Description Amount
ACH 06/02/22 Net payroll, checks $ 8,382.43
ACH 06/02/22 Net payroll, direct deposits 681,978.22
ACH 06/02/22 Payroll taxes 184,061.5 6
ACH 06/16/22 Net payroll, checks 4,402.84
ACH 06/16/22 Net payroll, direct deposits 676,168.22
ACH 06/16/22 Payroll taxes 189,239.1 3
ACH 06/30/22 Net payroll, checks 5,289.37
ACH 06/30/22 Net payroll, direct deposits 693,111.54
ACH 06/30/22 Payroll taxes 182,274.61
Total net payroll and payroll taxes 2,624,907.92
13171 06/02/22 ICMARC 30,320.03
13170 06/06/22 IBEW Dues 2,442.92
13169 06/06/22 Vernon Police Officers' Benefit Association 1,861.16 13174 06/09/22 CalPERS 204,212.52
13175 06/03/22 California State Disbursement Unit 41.53 13189 06/17/22 Blue Shield of California 364,084.65
13190 06/17/22 Metlife - Group Benefits 27,267.91
13191 06/22/22 MES Vision 4,032.26
13192 06/22/22 AFLAC 11,657.86
13193 06/28/22 Mutual of Omaha 13,617.34
13194 06/23/22 Colonial 6,441.26
13179 06/16/22 ICMARC 30,179.34
13177 06/17/22 Teamsters Local 911 2,358.00
13176 06/17/22 Vernon Police Officers' Benefit Association 2,245.29 13181 06/16/22 CalPERS 203,455.23
13182 06/16/22 California State Disbursement Unit 41.53 13184 06/30/22 ICMARC 29,487.71
13183 07/01/22 Vernon Police Officers' Benefit Association 2,304.49 13187 07/12/22 CalPERS 204,114.85
13188 07/01/22 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 1,140,207.41
Total net payroll, taxes, and related disbursements $ 3,765,115.33

Page 1 of 1 ends

City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: July 19, 2022

SUBJECT
Fire Department Activity Report
Recommendation:

Receive and file the May 2022 Fire Department Activity Report.

Background:

Attached is a copy of a Fire Department Activity Report which covers the period of May 1 through May 31, 2022. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Fire Department Activity Report - May 2022

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
MAY 2022

TRANSPORTS
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 16
Canceled (Prior to Arrival At Scene) 16
Canceled on Scene (FD Not Needed) 9
Canceled on Scene (Unable to Locate Patient) 3
Care Transferred to BLS 43
Patient Refusal (AMA) - (No Transport) 22
FIRES
Incident
Date/Time
Basic
Incident
Number
(FD1)
Basic Incident
Full Address
Basic
Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildland
Federal
Responsibility
Area Acres
Burned
(FD17.55)
Wildland
State
Responsibility
Area Acres
Burned
(FD17.53)
Wildland
Local
Responsibility
Area Acres
Burned
(FD17.54)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident City Name (FD1.16): VERNON
05/01/2022 LAC22144870 5950 South
ALCOA

VERNON CA
90058
111 -
Building fire
4,000,000 20,000 250,000 20,000 LAC013
05/04/2022 LAC22147699 3333 South
DOWNEY

VERNON CA
90023
138 - Offroad vehicle
or heavy
equipment
fire
5,000 LAC052
LAC22148486 3634 South
SOTO

VERNON CA
90058
151 -
Outside
rubbish,
trash or
waste fire
LAC052
05/06/2022 LAC22150847 East

WASHINGTON

VERNON CA
90023
151 -
Outside
rubbish,
trash or
waste fire
LAC052

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
MAY 2022 TYPES AND TOTALS
Incident
Date/Time
Basic
Incident
Number
(FD1)
Basic Incident
Full Address
Basic
Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildland
Federal
Responsibility
Area Acres
Burned
(FD17.55)
Wildland
State
Responsibility
Area Acres
Burned
(FD17.53)
Wildland
Local
Responsibility
Area Acres
Burned
(FD17.54)
Basic
Primary
Station
Name
(FD1.4)
05/07/2022 LAC22152400 East VERNON

VERNON CA
90058
140 -
Natural
vegetation
fire, other
0 0 0 LAC052
05/14/2022 LAC22159748 DISTRICT

VERNON CA
90040
150 -
Outside
rubbish fire,
other
LAC163
05/15/2022 LAC22161856 East 50TH

VERNON CA
90058
118 - Trash
or rubbish
fire,
contained
LAC163
05/20/2022 LAC22167141 South
DOWNEY

VERNON CA
90023
121 - Fire in
mobile
home used
as fixed
residence
10,300 10,000 300 LAC052
05/22/2022 LAC22169549 South

ALAMEDA

VERNON CA
90058
150 -
Outside
rubbish fire,
other
LAC052
05/23/2022 LAC22171401 26TH

VERNON CA
90040
118 - Trash
or rubbish
fire,
contained
LAC027
05/25/2022 LAC22173421 3030 South

ATLANTIC

VERNON CA
90040
150 -
Outside
rubbish fire,
other
LAC027
05/26/2022 LAC22174115 South

ATLANTIC

VERNON CA
90040
151 -
Outside
rubbish,
trash or
waste fire
LAC027
05/28/2022 LAC22177028 BANDINI

VERNON CA
90201
150 -
Outside
rubbish fire,
other
LAC027
Total: 0 Total: 0 Total: 0 Total: 0
Count: 13

TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None)
ALRWF 1
INVO 1
MISC1 1
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
ALRA 111 - Building fire 1 $20,000 20,000
GRS 150 - Outside rubbish fire, other 1
INVO 150 - Outside rubbish fire, other 1
MISC1 118 - Trash or rubbish fire, contained 2
MISC1 151 - Outside rubbish, trash or waste fire 1
RUB 150 - Outside rubbish fire, other 1
STRC 140 - Natural vegetation fire, other 1
STRC 151 - Outside rubbish, trash or waste fire 1
TREE 150 - Outside rubbish fire, other 1
TREE 151 - Outside rubbish, trash or waste fire 1
VEH 138 - Off-road vehicle or heavy equipment fire 1 $5,000 VEHL 121 - Fire in mobile home used as fixed residence 1 $10,000 300 Total: 13 Total: $35,000 Total: 20,300 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 321 - EMS call, excluding vehicle accident with injury 1 ABDA 321 - EMS call, excluding vehicle accident with injury 2 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ASSLTA 300 - Rescue, EMS incident, other 1

CITY OF VERNON STATISTICS
MAY 2022 TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ASSLTB 321 - EMS call, excluding vehicle accident with injury 1 BACKB 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 2 CP 300 - Rescue, EMS incident, other 1
CP 321 - EMS call, excluding vehicle accident with injury 3 DB 321 - EMS call, excluding vehicle accident with injury 4 DIAA 321 - EMS call, excluding vehicle accident with injury 2 EMS 300 - Rescue, EMS incident, other 1
EMS 320 - Emergency medical service, other 1
EMS 321 - EMS call, excluding vehicle accident with injury 4 EXPOSB 321 - EMS call, excluding vehicle accident with injury 1 EYE 300 - Rescue, EMS incident, other 1
INJA 321 - EMS call, excluding vehicle accident with injury 7 LAW 321 - EMS call, excluding vehicle accident with injury 1 OD 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 5 SICKB 300 - Rescue, EMS incident, other 1
SICKB 320 - Emergency medical service, other 1
SICKB 321 - EMS call, excluding vehicle accident with injury 4 SZR 300 - Rescue, EMS incident, other 1
SZR 321 - EMS call, excluding vehicle accident with injury 3 TCA 321 - EMS call, excluding vehicle accident with injury 5 TCA 324 - Motor vehicle accident with no injuries. 1
TCB 300 - Rescue, EMS incident, other 2
TCB 321 - EMS call, excluding vehicle accident with injury 3 TCB 322 - Motor vehicle accident with injuries 2
TCP 300 - Rescue, EMS incident, other 1
TCP 322 - Motor vehicle accident with injuries 1
TCT 321 - EMS call, excluding vehicle accident with injury 1 UNC 321 - EMS call, excluding vehicle accident with injury 7 Total: 74 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call PA 542 - Animal rescue 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 1

CITY OF VERNON STATISTICS
MAY 2022 TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRA 611 - Dispatched and cancelled en route 4
ALREMS 611 - Dispatched and cancelled en route 1
ALRWF 600 - Good intent call, other 4
ALRWF 611 - Dispatched and cancelled en route 7
ALRWFR 611 - Dispatched and cancelled en route 2
EMS 600 - Good intent call, other 2
EMS 611 - Dispatched and cancelled en route 1
GASO 600 - Good intent call, other 1
GRS 600 - Good intent call, other 1
INJA 611 - Dispatched and cancelled en route 1
INVO 611 - Dispatched and cancelled en route 3
MISC1 622 - No incident found on arrival at dispatch address 1 PA 611 - Dispatched and cancelled en route 1
STRC 611 - Dispatched and cancelled en route 1
TCB 600 - Good intent call, other 1
Total: 32 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other 2
ALRMAN 730 - System malfunction, other 1
ALRWF 700 - False alarm or false call, other 3
ALRWF 730 - System malfunction, other 2
ALRWF 735 - Alarm system sounded due to malfunction 5
ALRWFR 700 - False alarm or false call, other 1
ALRWFR 733 - Smoke detector activation due to malfunction 1 STR 700 - False alarm or false call, other 1
Total: 16 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 8 - Severe Weather & Natural Disaster ALRWF 812 - Flood assessment 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRWF 900 - Special type of incident, other 2
MISC1 900 - Special type of incident, other 2
TCB 900 - Special type of incident, other 1
Total: 5 Total: $0 Total: 0 Total: 0
Total: 145 Total: $35,000 Total: 20,300 Total: 0

CITY OF VERNON STATISTICS
MAY 2022 TYPES AND TOTALS

CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/01/22 LAC22144291 TCA 321 - EMS call,
excluding vehicle
accident with injury
Downey South DOWNEY
VERNON CA 90058
Downey South
DOWNEY Road
S13
05/01/22 LAC22144314 ALRWFR 611 - Dispatched and
cancelled en route
4444 AYERS VERNON
CA 90023
4444 AYERS Avenue
05/01/22 LAC22144321 UNC 321 - EMS call,
excluding vehicle
accident with injury
3305 BANDINI VERNON
CA 90023
3305 BANDINI
Boulevard
S13
05/01/22 LAC22144353 INJA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
VERNON CA 90058
4580 South PACIFIC
Boulevard
E52
05/01/22 LAC22144870 ALRA 111 - Building fire 5950 South ALCOA VERNON CA 90058
5950 South ALCOA
Avenue
E13 20,000 20,000
05/01/22 LAC22145110 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO
VERNON CA 90058
3737 South SOTO
Street
E52
05/02/22 LAC22145518 TCA 321 - EMS call,
excluding vehicle
accident with injury
Atlantic South ATLANTIC
VERNON CA 90040
Atlantic South
ATLANTIC Boulevard
E27
05/02/22 LAC22145524 DIAA 321 - EMS call,
excluding vehicle
accident with injury
3420 East VERNON
VERNON CA 90058
3420 East VERNON
Avenue
E52
05/02/22 LAC22145533 INJA 321 - EMS call,
excluding vehicle
accident with injury
4800 South SOTO
VERNON CA 90058
4800 South SOTO
Street
E13
05/02/22 LAC22145883 UNC 321 - EMS call,
excluding vehicle
accident with injury
3848 South SOTO
VERNON CA 90058
3848 South SOTO
Street
E52
05/02/22 LAC22146095 CP 321 - EMS call,
excluding vehicle
accident with injury

DISTRICT VERNON CA
90058
DISTRICT Boulevard S163
05/02/22 LAC22146475 UNC 321 - EMS call,
excluding vehicle
accident with injury
4309 FRUITLAND
VERNON CA 90270
4309 FRUITLAND
Avenue
S13
05/03/22 LAC22146788 CP 321 - EMS call,
excluding vehicle
accident with injury
3480 East 26TH
VERNON CA 90023
3480 East 26TH Street S13

COUNTY OF LOS ANGELES FIRE DEPARTMENT

ATLANTIC VERNON CA
90040
Atlantic district South
ATLANTIC Boulevard
E163
05/04/22 LAC22147699 VEH 138 - Off-road vehicle
or heavy equipment
fire
3333 South DOWNEY
VERNON CA 90023
3333 South DOWNEY
Road
E52 5,000
05/04/22 LAC22147951 ALRWF 600 - Good intent call,
other
2900 East 44TH
VERNON CA 90058
2900 East 44TH Street E52
05/04/22 LAC22148232 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3259 East 46TH
VERNON CA 90058
3259 East 46TH Street E13
05/04/22 LAC22148447 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
2801 East 46TH
VERNON CA 90058
2801 East 46TH Street E52
05/04/22 LAC22148486 STRC 151 - Outside rubbish,
trash or waste fire
3634 South SOTO
VERNON CA 90058
3634 South SOTO
Street
E52
05/04/22 LAC22148511 ALRWF 735 - Alarm system
sounded due to
malfunction
5301 South SANTA FE
VERNON CA 90058
5301 South SANTA
FE Avenue
E52
05/05/22 LAC22149127 ALRA 611 - Dispatched and
cancelled en route
4133 BANDINI VERNON
CA 90023
4133 BANDINI
Boulevard
05/05/22 LAC22149450 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
05/06/22 LAC22150156 TCA 324 - Motor vehicle
accident with no
injuries.

South DOWNEY
VERNON CA 90058
South DOWNEY Road S13
05/06/22 LAC22150258 ALRWF 600 - Good intent call,
other
6199 MALBURG
VERNON CA 90058
6199 MALBURG Way E13
05/06/22 LAC22150413 ALRWF 611 - Dispatched and
cancelled en route
6199 MALBURG
VERNON CA 90058
6199 MALBURG Way
05/06/22 LAC22150440 ALRWF 6199 MALBURG
VERNON CA 90058
6199 MALBURG Way E163
05/06/22 LAC22150708 ALRWF 600 - Good intent call,
other
4201 ROSS VERNON CA
90058
4201 ROSS Street E52
05/06/22 LAC22150847 MISC1 151 - Outside rubbish,
trash or waste fire
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
E52
05/06/22 LAC22151229 ABDB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON VERNON
CA 90058
East VERNON
Avenue
E52
05/07/22 LAC22151390 EMS 321 - EMS call,
excluding vehicle
accident with injury
0 PENNINGTON
VERNON CA 90201
0 PENNINGTON Way S13

WASHINGTON
Boulevard
S3
05/07/22 LAC22151509 MISC1 FRUITLAND VERNON
CA 90058
FRUITLAND Avenue E164
05/07/22 LAC22151601 GRS 600 - Good intent call,
other
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
05/07/22 LAC22151648 ALRWF 735 - Alarm system
sounded due to
malfunction
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
05/07/22 LAC22151877 EYE 300 - Rescue, EMS
incident, other

DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
05/07/22 LAC22152400 STRC 140 - Natural
vegetation fire, other
East VERNON VERNON
CA 90058
East VERNON
Avenue
E52
05/07/22 LAC22152443 STRC 611 - Dispatched and
cancelled en route
Bandini South SOTO
VERNON CA 90058
Bandini South SOTO
Street
E13
05/08/22 LAC22153176 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2067 East 55TH
VERNON CA 90058
2067 East 55TH Street E52
05/09/22 LAC22153803 BACKB 321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
VERNON CA 90058
2503 East VERNON
Avenue
E52
05/09/22 LAC22153847 SICKB 321 - EMS call,
excluding vehicle
accident with injury
4800 South SANTA FE
VERNON CA 90058
4800 South SANTA
FE Avenue
E52
05/09/22 LAC22153919 ALRMAN 730 - System
malfunction, other
4625 DISTRICT VERNON
CA 90058
4625 DISTRICT
Boulevard
E13
05/09/22 LAC22154235 ALRWF 611 - Dispatched and
cancelled en route
3251 East LEONIS
VERNON CA 90058
3251 East LEONIS
Boulevard
05/10/22 LAC22154798 ALRWF 735 - Alarm system
sounded due to
malfunction
2900 AYERS VERNON
CA 90023
2900 AYERS Avenue E27
05/10/22 LAC22154919 ALRWF 611 - Dispatched and
cancelled en route
4510 South ALAMEDA
VERNON CA 90058
4510 South ALAMEDA
Street
05/10/22 LAC22155192 TCB 321 - EMS call,
excluding vehicle
accident with injury

DISTRICT VERNON CA
90058
DISTRICT Boulevard E13
05/10/22 LAC22155247 SICKA 321 - EMS call,
excluding vehicle
accident with injury
5925 South ALCOA
VERNON CA 90058
5925 South ALCOA
Avenue
E13
05/10/22 LAC22155250 SICKB 320 - Emergency
medical service, other
4618 South PACIFIC
VERNON CA 90058
4618 South PACIFIC
Boulevard
E52

BANDINI VERNON CA
90058
Atlantic SB 710 AT
BANDINI Boulevard
S3
05/10/22 LAC22155341 ALRWFR 700 - False alarm or
false call, other
4505 BANDINI VERNON
CA 90040
4505 BANDINI
Boulevard
E27
05/10/22 LAC22155521 EMS 320 - Emergency
medical service, other
Washington South

GRANDE VISTA
VERNON CA 90023
Washington South

GRANDE VISTA
Avenue
E52
05/10/22 LAC22155714 ALRWF 730 - System
malfunction, other
5383 South ALCOA
VERNON CA 90058
5383 South ALCOA
Avenue
E13
05/10/22 LAC22155745 GASO 600 - Good intent call,
other
4010 East 26TH
VERNON CA 90023
4010 East 26TH Street E27
05/11/22 LAC22156082 SICKB 300 - Rescue, EMS
incident, other
5151 South ALCOA
VERNON CA 90058
5151 South ALCOA
Avenue
E13
05/11/22 LAC22156415 INVO 611 - Dispatched and
cancelled en route
60 South 12345 VERNON
CA 90023
60 South 12345
Freeway
E8
05/11/22 LAC22156631 ALRWFR 733 - Smoke detector
activation due to
malfunction
3300 BANDINI VERNON
CA 90023
3300 BANDINI
Boulevard
05/11/22 LAC22156652 ALRWF 611 - Dispatched and
cancelled en route
5301 South SANTA FE
VERNON CA 90058
5301 South SANTA
FE Avenue
05/11/22 LAC22156775 TCA 321 - EMS call,
excluding vehicle
accident with injury
East 28TH VERNON CA
90058
East 28TH Street E52
05/11/22 LAC22156984 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
VERNON CA 90058
4401 South DOWNEY
Road
S13
05/12/22 LAC22157144 ALRWF 600 - Good intent call,
other
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
05/12/22 LAC22157330 ALRWF 730 - System
malfunction, other
6199 MALBURG
VERNON CA 90058
6199 MALBURG Way E13
05/12/22 LAC22157379 STR 700 - False alarm or
false call, other
3876 South SANTA FE
VERNON CA 90058
3876 South SANTA
FE Avenue
E52
05/12/22 LAC22157384 EMS 321 - EMS call,
excluding vehicle
accident with injury
East VERNON
VERNON CA 90058
East VERNON
Avenue
E57
05/13/22 LAC22158487 TCB 321 - EMS call,
excluding vehicle
accident with injury
2263 East VERNON
VERNON CA 90058
2263 East VERNON
Avenue
E52
05/13/22 LAC22158526 ALRWFR 611 - Dispatched and
cancelled en route
4201 ROSS VERNON CA
90058
4201 ROSS Street

DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
05/14/22 LAC22159766 TCB 300 - Rescue, EMS
incident, other

FRUITLAND VERNON
CA 90058
FRUITLAND Avenue E13
05/14/22 LAC22160346 ABDA 321 - EMS call,
excluding vehicle
accident with injury
4224 DISTRICT VERNON
CA 90058
4224 DISTRICT
Boulevard
E13
05/14/22 LAC22160513 TCP 322 - Motor vehicle
accident with injuries
3278 East SLAUSON
VERNON CA 90058
3278 East SLAUSON
Avenue
E13
05/14/22 LAC22160992 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
District and Downey
South DOWNEY
VERNON CA 90058
District and Downey
South DOWNEY Road
E13
05/15/22 LAC22161178 INJA 321 - EMS call,
excluding vehicle
accident with injury
3155 BANDINI VERNON
CA 90023
3155 BANDINI
Boulevard
S13
05/15/22 LAC22161359 ALRA 611 - Dispatched and
cancelled en route
3501 East VERNON
VERNON CA 90058
3501 East VERNON
Avenue
05/15/22 LAC22161760 LAW 321 - EMS call,
excluding vehicle
accident with injury
3801 South SANTA FE
VERNON CA 90058
3801 South SANTA
FE Avenue
E52
05/15/22 LAC22161856 MISC1 118 - Trash or rubbish
fire, contained
East 50TH VERNON CA
90058
East 50TH Street E163
05/15/22 LAC22161965 PA 611 - Dispatched and
cancelled en route
4433 South SANTA FE
VERNON CA 90058
4433 South SANTA
FE Avenue
05/15/22 LAC22162075 SICKB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E52
05/16/22 LAC22162667 DB 321 - EMS call,
excluding vehicle
accident with injury
3121 East 26TH
VERNON CA 90023
3121 East 26TH Street E13
05/16/22 LAC22162813 MISC1 900 - Special type of
incident, other
4321 East EXCHANGE
VERNON CA 90058
4321 East
EXCHANGE Avenue
E13

LOMA VISTA VERNON
CA 90058
LOMA VISTA Avenue E13
05/18/22 LAC22164856 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
05/18/22 LAC22165397 ALRWF 611 - Dispatched and
cancelled en route
5301 South SANTA FE
VERNON CA 90058
5301 South SANTA
FE Avenue
05/19/22 LAC22165888 ALRA 700 - False alarm or
false call, other
4010 East 26TH
VERNON CA 90023
4010 East 26TH Street E27
05/19/22 LAC22165908 EMS 321 - EMS call,
excluding vehicle
accident with injury
4510 South ALAMEDA
VERNON CA 90058
4510 South ALAMEDA
Street
S13
05/19/22 LAC22165977 TCB 900 - Special type of
incident, other

DISTRICT VERNON CA
90058
DISTRICT Boulevard E13
05/19/22 LAC22166203 EXPOSB 321 - EMS call,
excluding vehicle
accident with injury
4825 South SOTO
VERNON CA 90058
4825 South SOTO
Street
E52
05/19/22 LAC22166259 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO
VERNON CA 90058
3737 South SOTO
Street
E52
05/19/22 LAC22166575 MISC1 900 - Special type of
incident, other
2848 East LEONIS
VERNON CA 90058
2848 East LEONIS
Boulevard
E13
05/19/22 LAC22166689 CP 300 - Rescue, EMS
incident, other
25 St VERNON CA 90058 25 St Street E52

CITY OF VERNON STATISTICS
MAY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/19/22 LAC22166715 ALRWF 735 - Alarm system
sounded due to
malfunction
3425 East VERNON
VERNON CA 90058
3425 East VERNON
Avenue
E52
05/19/22 LAC22166982 TCA 321 - EMS call,
excluding vehicle
accident with injury
St BANDINI VERNON CA
90023
St BANDINI Boulevard S13
05/19/22 LAC22166987 DB 321 - EMS call,
excluding vehicle
accident with injury
2600 East 28TH
VERNON CA 90058
2600 East 28TH Street E52
05/20/22 LAC22167141 VEHL 121 - Fire in mobile
home used as fixed
residence
South DOWNEY
VERNON CA 90023
South DOWNEY Road E13 10,000 300
05/20/22 LAC22167245 ALRWF 735 - Alarm system
sounded due to
malfunction
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
05/20/22 LAC22167924 TCT 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
E52
05/21/22 LAC22168331 SICKB 321 - EMS call,
excluding vehicle
accident with injury
2050 East 55TH
VERNON CA 90058
2050 East 55TH Street E52
05/22/22 LAC22169549 INVO 150 - Outside rubbish
fire, other
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
05/23/22 LAC22170501 PA 542 - Animal rescue South ATLANTIC VERNON CA 90040
South ATLANTIC
Boulevard
E163
05/23/22 LAC22170742 EMS 611 - Dispatched and
cancelled en route
2650 East LEONIS
VERNON CA 90058
2650 East LEONIS
Boulevard
E52
05/23/22 LAC22171031 ALRWF 812 - Flood
assessment
5725 South ALCOA
VERNON CA 90058
5725 South ALCOA
Avenue
E13
05/23/22 LAC22171111 911 321 - EMS call,
excluding vehicle
accident with injury
3100 BANDINI VERNON
CA 90023
3100 BANDINI
Boulevard
E52
05/23/22 LAC22171192 DB 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
VERNON CA 90058
3375 FRUITLAND
Avenue
E13
05/23/22 LAC22171250 SZR 321 - EMS call,
excluding vehicle
accident with injury
None South SOTO
VERNON CA 90058
None South SOTO
Street
E52
05/23/22 LAC22171401 MISC1 118 - Trash or rubbish
fire, contained
26TH VERNON CA 90040 26TH Street E27
05/23/22 LAC22171664 OD 321 - EMS call,
excluding vehicle
accident with injury
26 St South SANTA FE
VERNON CA 90058
26 St South SANTA
FE Avenue
E52

ALAMEDA VERNON CA
90058
Alameda & 26 South
ALAMEDA Street
E52
05/25/22 LAC22173151 SZR 321 - EMS call,
excluding vehicle
accident with injury
2600 South SOTO
VERNON CA 90023
2600 South SOTO
Street
S13
05/25/22 LAC22173197 ALRWF 700 - False alarm or
false call, other
4901 BANDINI VERNON
CA 90201
4901 BANDINI
Boulevard
Q27
05/25/22 LAC22173295 ALRWF 700 - False alarm or
false call, other
2761 FRUITLAND
VERNON CA 90058
2761 FRUITLAND
Avenue
E52
05/25/22 LAC22173301 ALRWF 900 - Special type of
incident, other
4614 East 48TH
VERNON CA 90058
4614 East 48TH Street Q13
05/25/22 LAC22173421 TREE 150 - Outside rubbish
fire, other
3030 South ATLANTIC
VERNON CA 90040
3030 South
ATLANTIC Boulevard
E27
05/25/22 LAC22173845 ALRA 700 - False alarm or
false call, other
3575 South SANTA FE
VERNON CA 90058
3575 South SANTA
FE Avenue
E52
05/26/22 LAC22174115 TREE 151 - Outside rubbish,
trash or waste fire
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E27
05/26/22 LAC22174125 EMS 321 - EMS call,
excluding vehicle
accident with injury
Downey & Fruitland

FRUITLAND VERNON
CA 90058
Downey & Fruitland
FRUITLAND Avenue
S13
05/26/22 LAC22174401 ALRWF 700 - False alarm or
false call, other
5801 South ALCOA
VERNON CA 90058
5801 South ALCOA
Avenue
E13
05/26/22 LAC22175095 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
4545 South PACIFIC
VERNON CA 90058
4545 South PACIFIC
Boulevard
S13
05/26/22 LAC22175120 DIAA 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON
VERNON CA 90058
3031 East VERNON
Avenue
E52
05/26/22 LAC22175134 INJA 321 - EMS call,
excluding vehicle
accident with injury
2303 East SLAUSON
VERNON CA 90255
2303 East SLAUSON
Avenue
E52

BANDINI VERNON CA
90201
BANDINI Boulevard E27
05/29/22 LAC22177842 INJA 321 - EMS call,
excluding vehicle
accident with injury
East LEONIS VERNON
CA 90058
East LEONIS
Boulevard
E52
05/29/22 LAC22177963 INVO 611 - Dispatched and
cancelled en route

BANDINI VERNON CA
90058
BANDINI Boulevard
05/29/22 LAC22178127 TCB 322 - Motor vehicle
accident with injuries
0 BANDINI VERNON CO
CA 90058
0 BANDINI Boulevard E52
05/30/22 LAC22179085 INVO South SOTO VERNON
CA 90023
South SOTO Street
05/30/22 LAC22179586 TCB 322 - Motor vehicle
accident with injuries
Soto East 26TH VERNON
CA 90023
Soto East 26TH Street E52
05/31/22 LAC22179902 UNC 321 - EMS call,
excluding vehicle
accident with injury
4646 HAMPTON
VERNON CA 90058
4646 HAMPTON
Street
E52
05/31/22 LAC22180052 ALRWF 900 - Special type of
incident, other
4614 East 48TH
VERNON CA 90058
4614 East 48TH Street E13
05/31/22 LAC22180251 EMS 600 - Good intent call,
other

FRUITLAND VERNON
CA 90058
FRUITLAND Avenue E163
Count: 145

CITY OF VERNON STATISTICS
MAY 2022 CITY DETAILS
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: July 19, 2022

SUBJECT
Police Department Activity Report
Recommendation:

Receive and file the May 2022 Police Department Activity Report Background:

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

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Police Department Activity Report - May 2022
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
05/01/2022
05/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 193 188 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 9 9
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 7 6
140 SUPPLEMENTAL REPORT 6 4
166 COURT ORDER VIOLATION 2 1
20001 INJURY HIT AND RUN 3 1
20002 NON-INJURY HIT AND RUN 19 6
20002R NON-INJURY HIT AND RUN REPORT 19 12
240R ASSAULT REPORT 5 2
242 BATTERY 6 2
242R BATTERY REPORT 4 3
245R ASSAULT WITH A DEADLY WEAPON REPORT 2 1
261R RAPE REPORT 6 3
273.5 DOMESTIC VIOLENCE 2 1
314 INDECENT EXPOSURE 6 2
415 DISTURBING THE PEACE 30 11
417 BRANDISHING A WEAPON 8 2
422R TERRORIST THREATS REPORT 1 1
459 BURGLARY 13 4
459A AUDIBLE BURGLARY ALARM 269 147
459R BURGLARY REPORT 45 17
459S SILENT BURGLARY ALARM 10 5
459V BURGLARY TO A VEHICLE 4 3
459VR BURGLARY TO A VEHICLE REPORT 5 3
476R FRAUD REPORT 1 1
484 PETTY THEFT 42 11
484R PETTY THEFT REPORT 19 10
487 GRAND THEFT 5 1
487R GRAND THEFT REPORT 12 10
586 PARKING PROBLEM 94 87
586E PARKING ENFORCEMENT 29 27
594 VANDALISM 14 4
06/01/2022 00:39:27 Page 1 of 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
05/01/2022
05/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
594R VANDALISM REPORT 18 12
602 TRESPASS 50 21
602R TRESPASS REPORT 3 1
647F DRUNK IN PUBLIC 7 2
901 UNKNOWN INJURY TRAFFIC COLLISION 5 2
901T INJURY TRAFFIC COLLISION 25 8
901TR INJURY TRAFFIC COLLISION REPORT 10 5
902T NON-INJURY TRAFFIC COLLISION 76 48
902TR NON-INJURY TRAFFIC COLLISION REPORT 3 2
909C TRAFFIC CONTROL 1 1
909E TRAFFIC ENFORCEMENT 27 23
909T TRAFFIC HAZARD 10 6
911 911 MISUSE / HANGUP 1 1
911A CONTACT THE REPORTING PARTY 26 18
911NR 911 CALL NO RESPONSE REQUIRED 1 1
917A ABANDONED VEHICLE 3 2
920PR LOST PROPERTY REPORT 1 1
925 SUSPICIOUS CIRCUMSTANCES 86 35
A459 ATTEMPT BURGLARY 4 1
A459R ATTEMPT BURGLARY REPORT 3 1
A487R ATTEMPT GRAND THEFT REPORT 1 1
A594 ATTEMPT VANDALISM 2 1
AGGR ANI AGGRESSIVE ANIMAL 1 1
AGTA ATTEMPT GRAND THEFT AUTO 6 2
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 3 2
ASSISTFD ASSIST FIRE DEPARTMENT 29 18
BOSIG BROKEN SIGNAL OR LIGHT 2 2
BOVEH BROKEN DOWN VEHICLE 19 16
CITCK CITATION CHECK 2 1
CITY ALARMS CITY HALL ALARMS, FINANCE, CITY CLERK, HEALTH & COMM SRVCS 1 1 CIVIL CIVIL MATTER 7 5
CODE5 SURVEILLANCE/STAKE-OUT 1 1
06/01/2022 00:39:27 Page 2 of 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
05/01/2022
05/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
COP COP DETAIL 12 6
DET DETECTIVE INVESTIGATION 41 24
DETAIL DETAIL 20 16
DPTAST DEPARTMENTAL ASSIST 21 12
DUI DRIVING UNDER THE INFLUENCE 1 1
FILING OFFICER IS 10-6 REPORT WRITING 172 170
FOUND FOUND PROPERTY REPORT 5 2
FU FOLLOW UP 23 22
GTA GRAND THEFT AUTO 3 1
GTAR GRAND THEFT AUTO REPORT 30 19
HBC HAILED BY A CITIZEN 18 8
ID THEFT IDENTITY THEFT 1 1
ID THEFT RPT IDENTITY THEFT REPORT 1 1
KTP KEEP THE PEACE 4 2
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 2 2 LOJACK LOJACK HIT 9 9
LPR LICENSE PLATE READER 1 1
MR60 MISC REPORT 2 1
PANIC ALARM PANIC ALARM/DURESS ALARM 5 2
PAPD PUBLIC ASSIST-POLICE 19 10
PATCK PATROL CHECK 232 202
PEDCK PEDESTRIAN CHECK 97 43
PLATE LOST OR STOLEN PLATES REPORT 2 2
PRSTRAN PRISONER TRANSPORTED 13 10
REC RECOVERED STOLEN VEHICLE IN THE FIELD 31 15
RECDALARM TEST THE RECORDS ALARM 1 1
RECKLESS DRV RECKLESS DRIVING (23103) 7 3
REPO REPOSSESSION 1 1
ROADRAGE ROAD RAGE 2 1
RR RAIL ROAD PROBLEM 3 3
SEAACA SEAACA ANIMAL CALLS 2 1
SHOTS HEARD SHOTS HEARD 2 1
06/01/2022 00:39:27 Page 3 of 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
05/01/2022
05/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
SRMET SRMET DETAIL 52 40
TRAFFIC STOP TRAFFIC STOP 269 197
UNATTACHEDTRUNATTACHED TRAILER 5 5
VCK VEHICLE CHECK 149 123
VEH RELEASE VEHICLE RELEASE 7 6
VMCVIO VERNON MUNICIPAL CODE VIOLATION 7 3
WARRANT WARRANT ARREST 3 3
WELCK WELFARE CHECK 59 25
Department: 2658 1822
Overall: 2658 1822
06/01/2022 00:39:27 Page 4 of 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 5/31/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 41 VEHICLES: $245,000
NON-INJURY 27
INJURY 14
Persons Injured 19
Pedestrian 0
Fatalities 0
City Property Damage 4
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 8

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 22 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $126,000
Abandoned/Stored Vehicle 21
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 53
Citations Iss (Other Violations) 0
Parking 147
Hazardous 56
Non-Hazardous 57
Citations Iss (Moving) 113
Citations Iss (Total) 260

CASES CLEARED BY ARREST
AR22-083 CR22-0712 14601 VC AR22-100 CR22-0738 14601.2(A) VC AR22-084 CR22-0714 484 PC AR22-101 CR22-0708 273.5(A) PC AR22-085 CR22-0714 484 PC AR22-102 CR22-0746 11377 HS
AR22-086 CR22-0715 11377 HS AR22-103 CR22-0748 23153(A) VC AR22-088 CR22-0722 11357(B) HS AR22-104 CR22-0366 503 PC AR22-089 CR22-0721 10851 VC AR22-105 CR22-0751 148 PC
AR22-091 CR22-0728 11364 HS AR22-106 CR22-0752 11364 HS AR22-092 CR22-0731 487(A) PC AR22-107 CR22-0758 369(I)A PC AR22-093 CR22-0735 459 PC AR22-108 CR22-0758 369(I)A PC AR22-094 CR22-0735 459 PC AR22-109 CR22-0758 369(I)A PC AR22-095 CR22-0735 459 PC AR22-110 CR22-0758 369(I)A PC AR22-096 CR22-0735 459 PC AR22-111 CR22-0758 369(I)A PC AR22-097 CR22-0735 487 PC AR22-113 CR22-0764 459 PC
AR22-098 CR22-0735 459 PC AR22-114 CR22-0790 11364
AR22-099 CR22-0735 487 PC AR22-115 CR22-0800 273.5 PC
CASES CLEARED BY ARREST (continued)
AR22-116 CR22-0801 11377 HS AR22-132 CR22-0856 369(I)A PC AR22-117 CR22-0813 11377 HS AR22-133 CR22-0856 369(I)A PC AR22-118 CR22-0815 12500(A) VC AR22-134 CR22-0861 23103(A) PC AR22-119 CR22-0816 369(I)A PC AR22-135 CR22-0864 459 PC AR22-120 CR22-0817 369(I)A PC AR22-136 CR22-0867 459 PC AR22-121 CR22-0819 594(B)(1) PC AR22-137 CR22-0873 273.5 PC AR22-122 CR22-0819 594(B)(1) PC AR22-138 CR22-0874 487 PC AR22-123 CR22-0820 23247(E) VC AR22-139 CR22-0897 459 PC AR22-124 CR22-0829 23247(E) VC AR22-140 CR22-0897 459 PC AR22-125 CR22-0830 23247(E) VC AR22-141 CR22-0897 10851 VC AR22-126 CR22-0837 11377 HS AR22-142 CR22-0907 166 PC
AR22-127 CR22-0838 459 PC AR22-143 CR22-0909 11364 HS
AR22-129 CR22-0853 10851 VC AR22-145 CR22-0913 594(B)(1) PC AR22-130 CR22-0854 484 PC AR22-146 CR22-0916 23103(A) VC AR22-131 CR22-0856 369(I)A PC AR 22-147 CR22-0918 664/10851 VC

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 10 1
CORPORAL INJURY ON SPOUSE/COHABITANT 2 1
DRIVING UNDER THE INFLUENCE w/ INJURY 1
EMBEZZLEMENT 1
GRAND THEFT: AUTO (& ATTEMPTED) 3 1
GRAND THEFT: PROPERTY (& ATTEMPTED) 3 1

HIT/RUN

PAROLE HOLD

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

SEXUAL BATTERY
VANDALISM 1
WARRANT (VERNON) 2

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 22 5 27

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 1

DRUNK IN PUBLIC
DUI 4 1

HIT/RUN

MAIL THEFT
OPERATE VEHICLE W/O INTERLOCK DEV 2 1
PETTY THEFT 3
POSSESSION OF NARCOTICS 10

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING 2
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 10

UNDETECTABLE FIREARM
VANDALISM 2
VIOLATE COURT ORDER 1
WARRANT (OUTSIDE AGENCY) 1

WARRANT (VERNON)
TOTAL MISD. ARRESTS 37 2 39

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
61 86
0 0
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 05/31/2022

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

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

First Date:

Last Date:
05/01/202205/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508494
901T DOWNEY RD // EXCHANGE AV, VERNON
RPT 05/01/2022 03:28:21 T-Mobile USA 888-662-4662 opt 41015VICITY Department OCA Number RMS Juris
VPD CR22-0712 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*48 03:30:35 03:31:34 03:32:03 06:25:28 VPD ARANA,ANDRE 38W 04:40:52 03:56:30 06:15:36
VPD MACIEL,CYNTHIA 43E 05:28:56 05:51:17
VPD CROSS,JEREMY S3 03:32:12 04:40:42
USTOW US TOW 04:45:47 04:46:13 05:12:51 06:15:43
20220508518
VCK 2099 E 27TH, VERNON
RPT 05/01/2022 11:06:14
Department OCA Number RMS Juris
VPD CR22-0714 CA0197300
VPD LUCAS,JASON *22 11:06:14 12:09:41
VPD MADRIGAL,ALFONSO 41E 11:06:24 11:08:42 11:31:21
VPD MANNINO,NICHOLAS 43W 11:06:23 11:12:33 12:09:41
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 44 11:10:54 11:15:30 11:59:08 20220508519
10-6 4305 S SANTA FE AV, VERNON
VOID 05/01/2022 11:32:411098 Department OCA Number RMS Juris VPD CR22-0713 CA0197300 VPD MADRIGAL,ALFONSO *41E 11:32:41 12:03:20
20220508521
PEDCK 2801 S SANTA FE AV, VERNON
RPT 05/01/2022 12:00:571015 Department OCA Number RMS Juris VPD CR22-0715 CA0197300 VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *44 12:01:02 12:56:06 VPD MADRIGAL,ALFONSO 41E 12:26:49 12:27:31
20220508534
REC 4770 E 50TH, VERNON
VREC 05/01/2022 15:14:02 Department OCA Number RMS Juris VPD CR22-0716 CA0197300
VPD MADRIGAL,ALFONSO *41E 15:14:03 17:05:09
05/02/2022 05:00:36 Page of 2 1

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

First Date:

Last Date:
05/01/202205/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508534
REC 4770 E 50TH, VERNON
VREC 05/01/2022 15:14:02 Department OCA Number RMS Juris VPD CR22-0716 CA0197300
VPD LUCAS,JASON 22 15:14:05 16:36:10
20220508536
GTAR 2727 E VERNON AV, VERNON
RPT 05/01/2022 15:40:49 OVERHILL FARMS
Department OCA Number RMS Juris
VPD CR22-0717 CA0197300
VPD MANNINO,NICHOLAS *43W 15:53:24 17:02:39
20220508540
902T FRUITLAND AV // SANTA FE AV, VERNON
1015 05/01/2022 19:17:01 TOLMASOFFRPTVICITY
Department OCA Number RMS Juris
VPD CR22-0719 CA0197300
VPD *31W 19:19:50 19:31:26 22:39:44
VPD MACIEL,CYNTHIA 32E 20:12:41 20:21:50 21:16:53
VPD 47 19:35:11 19:20:38 20:22:26
MR C TOW MR C TOW 20:52:38 20:52:40 21:06:37 21:41:56
20220508542
20002 S ATLANTIC BL // BANDINI BL, VERNON
RPT 05/01/2022 19:45:26 ERIC CASTELLANOS
Department OCA Number RMS Juris
VPD CR22-0718 CA0197300
VPD ESTRADA,IGNACIO *S2 19:48:53 19:57:27 20:14:12
VPD MACIEL,CYNTHIA 32E 20:05:08 20:07:43 20:12:38
20220508543
WARRANT 6542 MILES, HUNTINGTON PARK
1015 05/01/2022 20:08:30 HPPD
VPD *47 20:22:29 20:31:36 21:31:43
* Denotes Primary Unit
05/02/2022 05:00:36 Page of 2 2

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

First Date:

Last Date:
05/02/202205/02/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508599
586 5000 PACIFIC BL, VERNON
VI 05/02/2022 09:18:08
Department OCA Number RMS Juris
VPD CR22-0720 CA0197300
VPD CEDENO,RUTH *2P8 09:18:09 11:23:17
20220508601
459R 5100 S DISTRICT BL, VERNON
RPT 05/02/2022 09:32:03 INDIO PRODUCTS
Department OCA Number RMS Juris
VPD CR22-0723 CA0197300
VPD MANNINO,NICHOLAS *43E 09:33:59 09:34:00 11:18:39 09:41:09 11:48:38 20220508602

REC S SOTO // FRUITLAND AV, VERNON
RPT 05/02/2022 09:40:01VREC1098
Department OCA Number RMS Juris
VPD CR22-0721 CA0197300
VPD MADRIGAL,ALFONSO *44E 09:41:18 13:34:42
VPD MANNINO,NICHOLAS 43E 09:41:20 09:53:23 11:11:06
VPD ESCOBEDO,ALEXY 48W 09:47:27 11:11:02
VPD SWINFORD,PHILLIP 5D32 09:52:01 11:12:13VPD OURIQUE,CARLOS 5D35 09:52:03 11:12:15VPD LUCAS,JASON XS 09:51:23 11:10:58 20220508608
SRMET 4417 S SOTO, VERNON
RPT 05/02/2022 11:35:34 ANGUS CAMPBELL
Department OCA Number RMS Juris
VPD CR22-0724 CA0197300
VPD CERDA,EUGENIO *MET1 11:39:53 11:39:54 11:49:14 15:37:08 VPD GODOY,RAYMOND 47W 11:43:50 11:47:17 12:43:33
20220508634
AGTAR 4425 E 49TH, VERNON
RPT 05/02/2022 16:45:42 I WOOD DESIGN
Department OCA Number RMS Juris
VPD CR22-0725 CA0197300
VPD ESCOBEDO,ALEXY *48W 16:48:34 16:53:42 17:22:25
VPD MANNINO,NICHOLAS 43E 16:59:53 17:22:24
20220508650
05/03/2022 00:26:25 Page of 2 1

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

First Date:

Last Date:
05/02/202205/02/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508650
602 2825 S SANTA FE AV, VERNON
RPT 05/02/2022 20:31:39 RAMP LOGISTICS
Department OCA Number RMS Juris
VPD CR22-0726 CA0197300
VPD CERDA,PAUL,JR *41 20:33:07 20:33:27 20:34:32 20:57:59 VPD MACIEL,CYNTHIA 43W 20:33:57 20:39:47 20:58:01
VPD GAYTAN,LORENZO S7 20:35:59 20:58:04
* Denotes Primary Unit
05/03/2022 00:26:25 Page of 2 2

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

First Date:

Last Date:
05/03/202205/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508664

VCK PACIFIC BL // SANTA FE AV, VERNON
1015 05/03/2022 01:02:59RPT Department OCA Number RMS Juris VPD CR22-0727 CA0197300 VPD GAYTAN,LORENZO *S7 01:02:59 03:50:33
VPD CERDA,PAUL,JR 41 01:03:41 02:57:04
VPD MACIEL,CYNTHIA 43W 01:03:06 01:05:38 03:50:32
20220508698
VMCVIO 6152 S BOYLE AV, VERNON
1015 05/03/2022 11:03:41 ALEJANDRA FASHION INCRPTPAWC
Department OCA Number RMS Juris
VPD CR22-0728 CA0197300
VPD GODOY,RAYMOND *48E 11:24:52 11:25:27 11:28:22 12:27:25 VPD LUCAS,JASON 22 11:24:54 11:25:28 11:38:54 12:27:24VPD MADRIGAL,ALFONSO 26W 11:58:45 12:09:19 12:02:55 12:27:25 VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 44 11:56:00 11:58:56 12:27:25 20220508706
GTAR 3211 E 44TH, VERNON
RPT 05/03/2022 13:07:44 LINEAGE
Department OCA Number RMS Juris
VPD CR22-0730 CA0197300
VPD LUCAS,JASON *22 13:10:03 13:18:26 14:46:26
20220508708
902T 3032 BANDINI BL, VERNON
RPT 05/03/2022 13:28:44 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0729 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *44 13:31:50 13:38:48 14:24:13 20220508721
484 3278 E SLAUSON AV, VERNON
RPT 05/03/2022 16:23:04 AMPM
Department OCA Number RMS Juris
VPD CR22-0731 CA0197300
VPD GODOY,RAYMOND *48E 16:23:52 16:26:53 19:15:03
VPD LUCAS,JASON 22 16:33:43 16:39:58 17:26:30 19:15:57
VPD MADRIGAL,ALFONSO 26W 16:23:55 16:25:56 16:37:05 18:11:36 20220508727
05/04/2022 00:39:10 Page of 2 1

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

First Date:

Last Date:
05/03/202205/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508727
459R 5353 DOWNEY RD, VERNON
RPT 05/03/2022 17:58:36 J AND J SNACK FOODS
Department OCA Number RMS Juris
VPD CR22-0732 CA0197300
VPD MADRIGAL,ALFONSO *26W 18:24:10 18:31:49 19:16:07
* Denotes Primary Unit
05/04/2022 00:39:10 Page of 2 2

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

First Date:

Last Date:
05/04/202205/04/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508738
ASSISTFD DOWNEY RD // 26TH, VERNON
VS 05/04/2022 00:53:18RPT Department OCA Number RMS Juris VPD CR22-0733 CA0197300 VPD CERDA,PAUL,JR *44W 00:58:46 00:59:01 01:04:57 01:58:49 VPD CERDA,EUGENIO 47E 01:35:15 01:55:08
20220508757
594R 2015 E 48TH, VERNON
RPT 05/04/2022 09:36:33 EAST SHORE GARMENT
Department OCA Number RMS Juris
VPD CR22-0734 CA0197300
VPD ESCOBEDO,ALEXY *44W 10:05:08 10:05:09 10:11:00 10:30:03 20220508759
459R 3259 E 46TH, VERNON
RPT 05/04/2022 10:14:49 PRICE DEPOT1015VS
Department OCA Number RMS Juris
VPD CR22-0735 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *47 10:17:54 10:19:20 11:17:26 18:52:15 VPD GENERA,ELISEO 2W45 13:02:41 15:08:35
VPD GODOY,RAYMOND 41E 10:17:57 10:19:12 11:17:18 13:18:23 VPD ESCOBEDO,ALEXY 44W 18:18:59 11:17:12 10:35:37 18:54:55VPD REYNA,JOSE S 5D23 11:29:31 12:10:23 VPD SWINFORD,PHILLIP 5D32 12:33:56 14:13:34VPD RAMOS,JOSE 5D33 10:58:48 11:17:01 VPD VELEZ,MARISSA 5D34 12:33:54 15:08:19
VPD OURIQUE,CARLOS 5D35 10:58:51 13:30:55
VPD HERRERA,GUSTAVO L2 10:59:10 12:10:31VPD ESTRADA,IGNACIO S2 12:33:20 15:12:02 VPD GAYTAN,LORENZO S7 12:33:25 14:44:44
20220508760
TRAFFIC STOP 3560 E VERNON AV, VERNON
VS 05/04/2022 10:28:11
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *47 10:28:15 11:17:22 VPD CEDENO,RUTH 2P8 12:36:10 13:01:13 13:28:45
VPD GODOY,RAYMOND 41E 10:30:59 15:28:06
VPD ESCOBEDO,ALEXY 44W 10:31:01 10:35:35
05/05/2022 00:38:25 Page of 2 1

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

First Date:

Last Date:
05/04/202205/04/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508760
TRAFFIC STOP 3560 E VERNON AV, VERNON
VS 05/04/2022 10:28:11
VPD RAMOS,JOSE 5D33 11:17:04 12:43:12
VPD VELEZ,MARISSA 5D34 12:36:06 13:18:33
20220508762
594R 3308 BANDINI BL, VERNON
RPT 05/04/2022 12:28:08 VERNON TRUCK WASH
Department OCA Number RMS Juris
VPD CR22-0736 CA0197300
VPD ESCOBEDO,ALEXY *44W 12:35:45 12:45:52 13:29:49
20220508765
484R 3341 E 50TH, VERNON
RPT 05/04/2022 14:23:48 PAPA CANTELLAS
Department OCA Number RMS Juris
VPD CR22-0737 CA0197300
VPD GAYTAN,LORENZO *S7 14:44:48 14:44:48 14:46:49 14:47:41 VPD ESCOBEDO,ALEXY 44W 15:55:10 16:30:04
VPD HERRERA,GUSTAVO L2 14:58:41 14:58:42 15:10:42
* Denotes Primary Unit
05/05/2022 00:38:25 Page of 2 2

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

First Date:

Last Date:
05/05/202205/05/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508793

TRAFFIC STOP SANTA FE // BELGRAVE, VERNON
1015 05/05/2022 02:42:56RPTVI
Department OCA Number RMS Juris
VPD CR22-0738 CA0197300
VPD LANDA,RAFAEL *48W 02:42:56 03:48:38
VPD HERNANDEZ,MIGUEL,JR 32W 02:44:27 03:48:38
20220508794
GTAR 5275 S DISTRICT BL, VERNON
RPT 05/05/2022 03:23:31 MAKESPACEVRECOR
Department OCA Number RMS Juris
VPD CR22-0739 CA0197300
VPD CERDA,EUGENIO *47E 03:24:39 03:25:08 03:31:26 07:01:11 VPD HERNANDEZ,MIGUEL,JR 32W 03:48:42 06:18:16
VPD CERDA,PAUL,JR 44E 03:24:41 03:25:10 03:41:32 06:18:13 20220508804
902T 4201 FRUITLAND AV, VERNON
RPT 05/05/2022 08:20:20 SOUTHLAND PAPERBOX
Department OCA Number RMS Juris
VPD CR22-0740 CA0197300
VPD CAM,PATRICK *31E 08:22:30 08:22:54 08:39:49 09:25:59 20220508808
140 4305 S SANTA FE AV, VERNON
SUP 05/05/2022 08:53:15 VERNON POLICE DEPARTMENT
VPD ARANA,ANDRE *38W 08:57:55 08:58:11 09:09:24 09:38:15 20220508810
DET 5333 DOWNEY RD, VERNON
1015 05/05/2022 09:25:07
VPD RAMOS,JOSE *5D33 09:25:07 11:20:44
VPD OURIQUE,CARLOS 5D35 09:25:15 11:20:44
20220508811
902T S DISTRICT BL // ATLANTIC BL, VERNON
RPT 05/05/2022 09:30:02 JOSE PEREZ
Department OCA Number RMS Juris
VPD CR22-0741 CA0197300
05/06/2022 05:35:05 Page 1 of 3

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

First Date:

Last Date:
05/05/202205/05/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508811
902T S DISTRICT BL // ATLANTIC BL, VERNON
RPT 05/05/2022 09:30:02 JOSE PEREZ
Department OCA Number RMS Juris
VPD CR22-0741 CA0197300
VPD ARANA,ANDRE *38W 09:38:26 09:39:02 09:48:03
VPD CAM,PATRICK 31E 09:48:18 09:48:19 09:57:45 10:16:24 20220508812
586 4510 S BOYLE AV, VERNON
VS 05/05/2022 09:46:39 CONTINENTAL VITAMINSRPT Department OCA Number RMS Juris VPD CR22-0742 CA0197300 VPD ARANA,ANDRE *38W 09:49:34 09:49:57 09:57:22 11:20:11 20220508818
902T CHARTER AV // EXCHANGE AV, VERNON
RPT 05/05/2022 11:12:22 MIGUEL
Department OCA Number RMS Juris
VPD CR22-0743 CA0197300
VPD CAM,PATRICK *31E 11:13:08 11:14:04 11:25:38 12:14:16 20220508832
20002R 2825 E 44TH, VERNON
RPT 05/05/2022 15:56:29 LINEAGE
Department OCA Number RMS Juris
VPD CR22-0744 CA0197300
VPD CAM,PATRICK *31E 15:58:41 15:59:23 16:02:06 16:19:48 VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 44 16:02:04 16:10:14 17:11:01 VPD CROSS,JEREMY S3 16:02:46 16:17:56
20220508839
FOUND 4321 FURLONG PL, VERNON
RPT 05/05/2022 17:42:29 VERNON CITY HOUSING
Department OCA Number RMS Juris
VPD CR22-0745 CA0197300
VPD ARANA,ANDRE *38W 17:46:15 17:46:52 17:49:06 18:14:12 VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 44 17:46:55 17:47:56 18:14:12 VPD CROSS,JEREMY S3 17:48:54 18:14:12
VPD GAYTAN,LORENZO S7 17:47:46 17:48:56
20220508861
PEDCK E 25TH // ALAMEDA, VERNON
RPT 05/05/2022 23:39:211015 Department OCA Number RMS Juris VPD CR22-0746 CA0197300 05/06/2022 05:35:05 Page 2 of 3

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

First Date:

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

First Date:

Last Date:
05/06/202205/06/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508865
487R 5325 S SOTO, VERNON
RPT 05/06/2022 01:32:54
Department OCA Number RMS Juris
VPD CR22-0747 CA0197300
VPD CERDA,EUGENIO *47W 01:35:19 01:35:20 01:35:58
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 41 01:36:07 01:37:37 02:12:46 20220508872
901T E DOWNEY RD // VERNON, VERNON
RPT 05/06/2022 04:46:24 VERIZON WIRELESS 1-800-451-52421015VI Department OCA Number RMS Juris
VPD CR22-0748 CA0197300
VPD NEWTON,TODD *44E 04:49:21 04:49:30 05:55:12
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 41 05:03:42 07:23:49 VPD CERDA,EUGENIO 47W 05:24:53 05:48:09
VPD LANDA,RAFAEL 48 05:47:02 05:48:11
20220508883
DET 3421 CUDAHY ST, HUNTINGTON PARK
1015 05/06/2022 08:41:53
VPD RAMOS,JOSE *5D33 08:41:53 11:30:50
VPD VELEZ,MARISSA 5D34 08:42:12 11:30:51
20220508891
MR60 3121 E 26TH, VERNON
RPT 05/06/2022 10:05:13 SEWING COLLECTION
Department OCA Number RMS Juris
VPD CR22-0749 CA0197300
VPD ARANA,ANDRE *32W 10:16:07 10:16:36 10:25:19 10:54:46 VPD CAM,PATRICK 31E 10:29:19 10:31:34 11:17:17
20220508905
902T BANDINI BL // DOWNEY RD, VERNON
RPT 05/06/2022 15:28:45 JONATHAN GUTIERREZ
Department OCA Number RMS Juris
VPD CR22-0750 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *44 15:30:24 15:31:51 15:35:39 VPD CAM,PATRICK 31E 15:32:51 15:42:29 16:17:25
20220508911
05/07/2022 04:53:58 Page of 2 1

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

First Date:

Last Date:
05/06/202205/06/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508911
647F 5741 S 1ST, VERNON
1015 05/06/2022 19:27:37 T-Mobile USA 888-662-4662 opt 4RPT Department OCA Number RMS Juris VPD CR22-0751 CA0197300 VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *48W 19:29:46 19:30:22 19:38:06 20:27:11 VPD SALDANA,CARLOS/ESCARPE,ALAN41E 19:40:51 19:42:20 23:18:44 VPD NEWTON,TODD 47 19:40:13 19:42:06 20:27:08VPD LANDA,RAFAEL XS 19:40:53 19:42:41 20:15:43 20220508913
594 E SLAUSON AV // ALCOA AV, VERNON
RPT 05/06/2022 21:21:46 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0752 CA0197300
VPD NEWTON,TODD *47 21:23:14 21:25:31 22:09:51
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 48W 21:23:18 21:25:32 22:09:52 20220508919
902T 4423 HAWTHORNE, VERNON
RPT 05/06/2022 23:15:59
Department OCA Number RMS Juris
VPD CR22-0753 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *48W 23:18:54 23:19:14 23:20:27 01:42:05 * Denotes Primary Unit
05/07/2022 04:53:58 Page of 2 2

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

First Date:

Last Date:
05/07/202205/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508939
VCK 2991 E 46TH, VERNON
VS 05/07/2022 10:26:25 Department OCA Number RMS Juris
VPD CR22-0754 CA0197300
VPD CAM,PATRICK *48 10:27:19 11:01:19
20220508943
REC 4523 E 50TH, VERNON
VREC 05/07/2022 12:30:08 Department OCA Number RMS Juris VPD CR22-0755 CA0197300
VPD MANNINO,NICHOLAS *47E 12:30:09 13:03:57
20220508944
240R S DISTRICT BL // ATLANTIC BL, VERNON
VS 05/07/2022 12:53:58 CHP #A18621RPT Department OCA Number RMS Juris VPD CR22-0756 CA0197300 VPD CAM,PATRICK *48 12:59:37 12:59:38 13:02:30 14:54:44 VPD 44W 13:02:40 14:54:44
VPD MANNINO,NICHOLAS 47E 13:04:05 13:32:30
VPD LUCAS,JASON XS 13:02:25 13:56:47
20220508953
VCK 1945 E 55TH, VERNON
VS 05/07/2022 16:01:18 UNK Department OCA Number RMS Juris VPD CR22-0757 CA0197300
VPD ARANA,ANDRE *44W 16:01:18 16:40:18
20220508962
594 2777 LEONIS BL, VERNON
RPT 05/07/2022 18:10:26 ADORO COSMETICS1015CITE
Department OCA Number RMS Juris
VPD CR22-0758 CA0197300
VPD CAM,PATRICK *48 18:11:53 18:13:27 19:20:43
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 31 18:41:31 18:49:00 19:41:36VPD SALDANA,CARLOS/ESCARPE,ALAN32E 18:41:25 18:43:57 19:41:38VPD HERNANDEZ,EDWARD 44W 18:22:24 18:26:03 19:41:40VPD NEWTON,TODD 47 18:41:36 18:44:19 19:41:42VPD MANNINO,NICHOLAS 47E 18:12:02 18:12:54 19:40:59VPD LUCAS,JASON XS 18:13:32 18:16:15 19:21:35 05/08/2022 05:27:38 Page of 2 1

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

First Date:

Last Date:
05/07/202205/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508977
REC 4727 E 49TH, VERNON
VREC 05/07/2022 23:04:50 ENGINEERED APPLICATIONSRPT Department OCA Number RMS Juris VPD CR22-0759 CA0197300 VPD SALDANA,CARLOS/ESCARPE,ALAN *32E 23:04:50 00:36:33
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 31 00:15:26 00:16:13 * Denotes Primary Unit
05/08/2022 05:27:38 Page of 2 2

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

First Date:

Last Date:
05/08/202205/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220508993
TRAFFIC STOP S SANTA FE AV // 25TH, VERNON
RPT 05/08/2022 05:17:42VI Department OCA Number RMS Juris VPD CR22-0760 CA0197300 VPD FLORES,TERESA *41W 05:17:42 06:10:36
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 31 05:17:52 05:22:52 06:10:39 VPD SALDANA,CARLOS/ESCARPE,ALAN32E 05:24:18 05:30:01 06:10:40 USTOW US TOW 05:48:42 05:49:11 05:53:53 06:10:42
20220509007
TRAFFIC STOP E 26TH // SOTO, VERNON
FI 05/08/2022 12:27:16CITESOWVI
Department OCA Number RMS Juris
VPD CR22-0761 CA0197300
VPD MADRIGAL,ALFONSO *44 12:27:17 13:11:02
VPD ARANA,ANDRE 32W 12:27:18 13:10:59VPD MANNINO,NICHOLAS 41E 12:53:19 13:11:00 MR C TOW MR C TOW 12:47:54 12:48:33 13:00:10 13:22:55
20220509008
459A 5511 S BOYLE AV, VERNON
RPT 05/08/2022 13:19:05 NORMAN FOX CO
Department OCA Number RMS Juris
VPD CR22-0762 CA0197300
VPD MANNINO,NICHOLAS *41E 13:20:30 13:20:53 13:21:18
VPD MADRIGAL,ALFONSO 44 13:20:31 13:20:55 13:22:16 13:46:32 20220509020
459A 4368 BANDINI BL, VERNON
RPT 05/08/2022 16:20:31 LA LIFT SERVICES
Department OCA Number RMS Juris
VPD CR22-0764 CA0197300
VPD MANNINO,NICHOLAS *41E 16:21:40 16:21:58 16:26:50 18:15:06 17:39:32 VPD ARANA,ANDRE 32W 16:21:41 16:21:59 16:33:50 16:22:01 17:39:31VPD MADRIGAL,ALFONSO 44 16:46:12 16:51:06 17:39:32 VPD SANTOS,DANIEL S1 16:46:14 17:00:22 17:39:12
20220509021
05/09/2022 04:50:13 Page of 2 1

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

First Date:

Last Date:
05/08/202205/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509021

REC INDUSTRIAL WAY // HOLABIRD AV, VERNON
VREC 05/08/2022 17:39:52 Department OCA Number RMS Juris VPD CR22-0763 CA0197300
VPD SANTOS,DANIEL *S1 17:39:52 18:15:54
VPD MADRIGAL,ALFONSO 44 17:40:06 18:15:53
USTOW US TOW 17:41:44 17:42:20 18:04:49 18:15:54
20220509023

VCK GRANDE VISTA AV // WASHINGTON BL, VERNON
1015 05/08/2022 17:48:31RPTVS
Department OCA Number RMS Juris
VPD CR22-0765 CA0197300
VPD MADRIGAL,ALFONSO *44 17:48:34 18:49:19
VPD ARANA,ANDRE 32W 17:55:56 17:58:38 18:33:49
VPD MANNINO,NICHOLAS 41E 18:15:20 18:27:02
MR C TOW MR C TOW 18:05:19 18:06:00 18:22:46 18:36:30
* Denotes Primary Unit
05/09/2022 04:50:13 Page of 2 2

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

First Date:

Last Date:
05/09/202205/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509042
TRAFFIC STOP E 44TH // SOTO, VERNON
RPT 05/09/2022 00:37:23VI US TOW
CITE
Department OCA Number RMS Juris
VPD CR22-0766 CA0197300
VPD MACIEL,CYNTHIA *48W 00:37:23 01:20:53
VPD NEWTON,TODD 44E 00:37:27 00:41:25 01:20:52
20220509045
484 5685 ALCOA AV, VERNON
RPT 05/09/2022 03:23:57 QX LOGISTICS
Department OCA Number RMS Juris
VPD CR22-0767 CA0197300
VPD NEWTON,TODD *44E 03:27:42 03:32:21 04:00:35
VPD MACIEL,CYNTHIA 48W 03:27:44 03:36:38
20220509060
902T EXCHANGE AV // DOWNEY RD, VERNON
RPT 05/09/2022 05:53:09 JAVIERCITE Department OCA Number RMS Juris VPD CR22-0768 CA0197300 VPD SALDANA,CARLOS/ESCARPE,ALAN*47 05:56:23 05:57:00
VPD NEWTON,TODD 44E 05:56:45 06:00:09 06:30:58
VPD MACIEL,CYNTHIA 48W 05:58:38 06:06:37 06:30:58
20220509079
UNATTACHEDTR 2043 ROSS, VERNON
RPT 05/09/2022 07:42:44
Department OCA Number RMS Juris
VPD CR22-0769 CA0197300
VPD CEDENO,RUTH *2P8 07:42:44 10:01:35
20220509091
487R 2750 S ALAMEDA, VERNON
RPT 05/09/2022 09:43:59 DASH 4 BREAKS PRODUCTS
Department OCA Number RMS Juris
VPD CR22-0770 CA0197300
VPD MADRIGAL,ALFONSO *41W 09:50:38 09:57:33 10:23:48
20220509092
484R 2731 S SOTO, VERNON
RPT 05/09/2022 09:51:59 SQUARE H BRANDS
Department OCA Number RMS Juris
VPD CR22-0771 CA0197300
VPD GODOY,RAYMOND *44E 10:06:31 10:14:40 10:30:55
05/10/2022 00:12:43 Page of 3 1

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

First Date:

PEDCK E VERNON AV // SEVILLE AV, VERNON
RPT 05/09/2022 12:35:561015
VPD MADRIGAL,ALFONSO *41W 12:35:56 13:00:36
VPD MANNINO,NICHOLAS 32 12:37:31 12:40:40 12:40:51
VPD GODOY,RAYMOND 44E 12:36:00 12:40:58 12:43:00VPD ENCINAS,ANTHONY 5D31 12:43:21 15:41:15 VPD SWINFORD,PHILLIP 5D32 12:43:21 15:41:15VPD OURIQUE,CARLOS 5D35 12:43:22 15:41:16VPD CERDA,EUGENIO MET1 13:01:18 13:07:54 13:22:57 VPD CROSS,JEREMY S3 12:37:16 12:42:55
20220509111

PEDCK S SOTO // LEONIS BL, VERNON
RPT 05/09/2022 13:08:20
Department OCA Number RMS Juris
VPD CR22-0774 CA0197300
VPD MADRIGAL,ALFONSO *41W 13:08:31 14:29:26
VPD LUCAS,JASON 22 13:09:15 13:20:28 14:09:23
VPD MANNINO,NICHOLAS 32 13:09:31 13:10:06 13:56:06VPD GODOY,RAYMOND 44E 13:08:38 13:08:55 14:09:21 05/10/2022 00:12:43 Page of 3 2

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

First Date:

Last Date:
05/09/202205/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509111

PEDCK S SOTO // LEONIS BL, VERNON
RPT 05/09/2022 13:08:20
Department OCA Number RMS Juris
VPD CR22-0774 CA0197300
VPD CERDA,EUGENIO MET1 13:22:57 14:09:16
VPD CROSS,JEREMY S3 13:09:07 13:15:17 14:09:19
20220509115
594R 2300 E 57TH, VERNON
RPT 05/09/2022 14:20:49 JETRO
Department OCA Number RMS Juris
VPD CR22-0775 CA0197300
VPD LUCAS,JASON *22 14:22:28 15:08:53
VPD MADRIGAL,ALFONSO 41W 14:41:03 15:08:53
20220509122
GTAR 4515 E 48TH, VERNON
RPT 05/09/2022 16:01:12 LA DESIGN
Department OCA Number RMS Juris
VPD CR22-0776 CA0197300
VPD GODOY,RAYMOND *44E 16:02:52 16:12:42 16:59:40
* Denotes Primary Unit
05/10/2022 00:12:43 Page of 3 3

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

First Date:

Last Date:
05/10/202205/10/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509170
902T E VERNON AV // ALAMEDA, VERNON
RPT 05/10/2022 07:50:34
Department OCA Number RMS Juris
VPD CR22-0778 CA0197300
VPD GODOY,RAYMOND *32W 07:53:13 08:23:45
VPD LUCAS,JASON 22 07:53:20 08:02:45
20220509171
901TR S SANTA FE AV // 53D, VERNON
RPT 05/10/2022 07:54:50 KAHALAOR Department OCA Number RMS Juris VPD CR22-0779 CA0197300 VPD MADRIGAL,ALFONSO *41E 07:56:45 08:03:28 09:02:21
20220509174
594R 3390 E SLAUSON AV, VERNON
RPT 05/10/2022 08:52:19 LAM SHENG
Department OCA Number RMS Juris
VPD CR22-0780 CA0197300
VPD LUCAS,JASON *22 08:54:09 08:54:23 09:06:35 09:54:29 VPD MADRIGAL,ALFONSO 41E 09:08:10 09:48:48
20220509181
901T E DISTRICT BL // LOMA VISTA AV, VERNON
RPT 05/10/2022 11:59:33 T-Mobile USA 888-662-4662 opt 4VS Department OCA Number RMS Juris VPD CR22-0781 CA0197300 VPD MADRIGAL,ALFONSO *41E 11:59:55 12:02:31 12:54:43
VPD LUCAS,JASON 22 12:00:17 12:06:45 12:54:47
20220509198
901TR 4713 E DISTRICT BL, VERNON
RPT 05/10/2022 18:58:21 BENJAMINOR Department OCA Number RMS Juris VPD CR22-0782 CA0197300 VPD *41E 19:00:01 19:00:19 19:08:33 19:56:54
* Denotes Primary Unit
05/11/2022 01:57:33 Page of 1 1

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

First Date:

Last Date:
05/11/202205/11/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509218

PEDCK LEONIS BL // SEVILLE AV, VERNON
RPT 05/11/2022 02:57:27
Department OCA Number RMS Juris
VPD CR22-0784 CA0197300
VPD GAYTAN,LORENZO *S7 02:57:27 04:04:14
VPD CERDA,PAUL,JR 44 02:58:08 04:04:13
20220509219
459A 3390 E SLAUSON AV, VERNON
RPT 05/11/2022 03:08:37 LAM SHENG KEE WEST COAST
Department OCA Number RMS Juris
VPD CR22-0783 CA0197300
VPD HERNANDEZ,MIGUEL,JR *41E 03:09:56 03:10:14 03:12:13 04:01:54 VPD CERDA,EUGENIO 47W 03:11:37 03:17:59 04:01:54
20220509228
FOUND 2800 S SOTO, VERNON
RPT 05/11/2022 06:17:41 MGS
Department OCA Number RMS Juris
VPD CR22-0785 CA0197300
VPD CERDA,EUGENIO *47W 06:20:47 06:20:48 06:53:28 07:05:20 20220509239
902T 4400 PACIFIC BL, VERNON
RPT 05/11/2022 09:05:25 LMR INC
Department OCA Number RMS Juris
VPD CR22-0786 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *40 09:08:12 09:08:59 09:43:16 10:34:29 20220509249
20002R 3340 LEONIS BL, VERNON
VOID 05/11/2022 13:47:35 ADM FLOORING Department OCA Number RMS Juris VPD CR22-0787 CA0197300
VPD ESCOBEDO,ALEXY *44E 13:50:58 13:51:00 13:51:02 14:46:00 20220509256
902T E 28TH // SANTA FE AV, VERNON
RPT 05/11/2022 18:11:36 LAPD
Department OCA Number RMS Juris
VPD CR22-0788 CA0197300
VPD GODOY,RAYMOND *32W 18:13:45 18:13:59 18:15:04 18:59:57 VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 40 18:15:01 18:32:32 18:55:35 20220509259
05/12/2022 02:12:20 Page of 2 1

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

First Date:

Last Date:
05/11/202205/11/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509259
925 3032 BANDINI BL, VERNON
VI 05/11/2022 19:37:43 BADGERCITERPT
Department OCA Number RMS Juris
VPD CR22-0789 CA0197300
VPD HERNANDEZ,MIGUEL,JR *40E 19:43:25 19:44:08 19:44:12 20:29:17 VPD LANDA,RAFAEL 41E 19:43:26 19:48:32 19:50:51
VPD CERDA,PAUL,JR 44W 19:50:49 19:51:52 20:29:17
VPD CERDA,EUGENIO 47W 19:50:47 19:57:41 20:29:17
20220509272
LOCATE 2465 23RD, LOS ANGELES
VREC 05/11/2022 22:51:58
VPD RECORDS BUREAU *RECD 22:53:37 23:08:45
* Denotes Primary Unit
05/12/2022 02:12:20 Page of 2 2

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

First Date:

Last Date:
05/12/202205/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509276

PEDCK CHARTER AV // DOWNEY RD, VERNON
1015 05/12/2022 00:02:28RPT Department OCA Number RMS Juris VPD CR22-0790 CA0197300 VPD LANDA,RAFAEL *41E 00:02:28 00:53:41
VPD CERDA,PAUL,JR 44W 00:02:54 00:03:21
VPD CERDA,EUGENIO 47W 00:02:37 00:02:38 00:02:56
VPD GAYTAN,LORENZO S7 00:03:15 00:04:04 00:53:41
20220509296
476R 4410 E DISTRICT BL, VERNON
RPT 05/12/2022 07:47:57 HAMIL METALLIC
Department OCA Number RMS Juris
VPD CR22-0791 CA0197300
VPD CAM,PATRICK *41 07:54:54 08:04:44 08:04:46 08:41:29 20220509302
WELCK 2328 E VERNON AV, VERNON
RPT 05/12/2022 10:00:48 SUSI YBARRA
Department OCA Number RMS Juris
VPD CR22-0792 CA0197300
VPD VELEZ,MARISSA *5D34 10:03:22 10:29:54
VPD CAM,PATRICK 41 10:05:11 10:45:27VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 44E 10:03:36 10:47:28VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 47W 10:04:17 10:43:54VPD OURIQUE,CARLOS 5D35 10:03:25 10:29:57 20220509303
20002R 2443 E 27TH, VERNON
RPT 05/12/2022 10:40:32 K & M MEAT
Department OCA Number RMS Juris
VPD CR22-0793 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *47W 10:43:56 10:45:24 10:48:50 12:51:34 20220509305
VCK 2957 E 46TH, VERNON
RPT 05/12/2022 13:24:40VSCITE
Department OCA Number RMS Juris
VPD CR22-0794 CA0197300
VPD HERRERA,GUSTAVO *L2 13:24:40 14:59:14
VPD CAM,PATRICK 41 13:30:18 13:30:19 13:36:58 14:59:04
MR C TOW MR C TOW 13:31:14 13:31:16 13:55:35 15:36:34
05/13/2022 00:05:40 Page of 2 1

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

First Date:

Last Date:
05/12/202205/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509306
459R 1916 E 51ST, VERNON
RPT 05/12/2022 13:46:05 PUNCH PRESS
Department OCA Number RMS Juris
VPD CR22-0795 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *47W 13:48:32 13:49:08 14:04:09 15:04:01 20220509311
240R 3305 E VERNON AV, VERNON
RPT 05/12/2022 16:02:30 COMAN
Department OCA Number RMS Juris
VPD CR22-0796 CA0197300
VPD CAM,PATRICK *41 16:06:51 16:18:48 18:47:19
20220509319
ID THEFT RPT 4305 S SANTA FE AV, VERNON
RPT 05/12/2022 19:05:10 VERNON POLICE DEPARTMENT
Department OCA Number RMS Juris
VPD CR22-0797 CA0197300
VPD *44W 19:18:23 20:03:51
20220509323
DPTAST 8956 TOPE AVE, SOUTHGATE
RPT 05/12/2022 21:08:17
Department OCA Number RMS Juris
VPD CR22-0798 CA0197300
VPD HERNANDEZ,EDWARD *40 21:08:22 21:08:54
* Denotes Primary Unit
05/13/2022 00:05:40 Page of 2 2

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

First Date:

Last Date:
05/13/202205/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509336
925 2916 S SANTA FE AV, VERNON
RPT 05/13/2022 03:08:35 FARHAN1015VI
Department OCA Number RMS Juris
VPD CR22-0801 CA0197300
VPD NEWTON,TODD *44W 03:09:45 03:12:48 04:23:07
VPD LANDA,RAFAEL 41 03:09:46 03:15:25 04:23:07VPD CERDA,EUGENIO 47E 03:13:51 04:23:07 VPD ONOPA,DANIEL S5 03:10:57 03:18:33 03:58:16
USTOW US TOW 03:53:34 03:54:12 04:08:30 04:23:08
20220509337
DPTAST 9617 MADISON AVE, VERNON
RPT 05/13/2022 03:23:391015 Department OCA Number RMS Juris VPD CR22-0800 CA0197300 VPD HERNANDEZ,EDWARD *40 03:23:42 04:08:35
VPD CERDA,PAUL,JR 32 05:41:18 05:47:17 07:00:22
20220509349
901T 2263 E VERNON AV, VERNON
RPT 05/13/2022 07:51:26
Department OCA Number RMS Juris
VPD CR22-0802 CA0197300
VPD CAM,PATRICK *41W 07:52:11 07:52:12 07:52:27 08:47:33 VPD ARANA,ANDRE 32E 07:55:43 08:01:44 08:37:03
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 44E 07:53:34 08:41:46 VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 47W 07:53:31 07:53:30 09:34:01 VPD VELEZ,MARISSA 5D34 08:20:43 08:35:32
MR C TOW MR C TOW 08:06:53 08:06:53 08:23:52 09:47:07
20220509354
901TR S DISTRICT BL // ATLANTIC BL, VERNON
RPT 05/13/2022 09:28:57
Department OCA Number RMS Juris
VPD CR22-0803 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *44E 09:29:31 09:30:00 09:34:27 10:12:20 VPD ARANA,ANDRE 32E 09:31:00 09:46:29 10:12:05
20220509366
05/14/2022 05:07:20 Page of 2 1

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

First Date:

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

First Date:

Last Date:
05/14/202205/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509388
902T CHAMBERS // PACIFIC BL, VERNON
RPT 05/14/2022 01:05:05 ASHLEYVICITE
Department OCA Number RMS Juris
VPD CR22-0807 CA0197300
VPD MADRIGAL,ALFONSO *32W 01:08:25 01:09:52 01:51:29
VPD NEWTON,TODD 44E 01:08:28 01:11:48 01:51:29
MR C TOW MR C TOW 01:32:01 01:32:58 01:45:10 01:51:30
20220509399
586 5218 S SANTA FE AV, VERNON
VS 05/14/2022 07:14:12 BENS GENERAL STORE Department OCA Number RMS Juris VPD CR22-0808 CA0197300
VPD *32W 07:18:40 07:18:40 07:32:14 08:05:06
USTOW US TOW 07:35:22 07:35:45 07:48:05 08:54:48
20220509417
LOCATE 857 W 81ST ST, LOS ANGELES
VREC 05/14/2022 13:18:33 UNK
VPD RECORDS BUREAU *RECD 13:26:00 15:23:13
20220509420
459A 4224 E DISTRICT BL, VERNON
RPT 05/14/2022 13:51:18 WINIX AMERICA
Department OCA Number RMS Juris
VPD CR22-0809 CA0197300
VPD MANNINO,NICHOLAS *40E 13:54:01 13:54:01 14:00:25 15:42:16 VPD ARANA,ANDRE 32W 13:59:18 14:05:34 15:38:47
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 44 14:14:49 15:42:17 VPD CAM,PATRICK 47 14:07:41 14:15:16 15:23:02
20220509427
20001 3278 E SLAUSON AV, VERNON
RPT 05/14/2022 16:26:12 AMPM
Department OCA Number RMS Juris
VPD CR22-0810 CA0197300
VPD MANNINO,NICHOLAS *40E 16:27:55 16:28:26 16:30:10 16:59:40 VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 44 16:29:17 16:32:17 17:28:20 VPD CAM,PATRICK 47 16:27:57 16:28:27 16:30:11 17:28:20
05/15/2022 05:04:26 Page of 2 1

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

First Date:

Last Date:
05/14/202205/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509428
902TR E SLAUSON AV // ALCOA AV, VERNON
CITE 05/14/2022 16:57:02RPT Department OCA Number RMS Juris VPD CR22-0811 CA0197300 VPD MANNINO,NICHOLAS *40E 16:59:44 17:20:39
20220509439
TRAFFIC STOP 2909 LEONIS BL, VERNON
CITE 05/14/2022 20:50:54 ZETINOS TRANSPORT INCVIRPT
Department OCA Number RMS Juris
VPD CR22-0812 CA0197300
VPD FLORES,TERESA *32E 20:50:54 21:54:14
VPD HERNANDEZ,EDWARD 47 20:58:29 21:07:23 21:40:10
MR C TOW MR C TOW 21:29:54 21:29:56 21:38:47 21:54:14
20220509445
PEDCK 5990 MALBURG WY, VERNON
1015 05/14/2022 22:28:55 FIVEFOUR GROUPRPT Department OCA Number RMS Juris VPD CR22-0813 CA0197300 VPD FLORES,TERESA *32E 22:28:55 23:11:49
VPD HERNANDEZ,EDWARD 47 22:29:07 23:11:50
VPD GAYTAN,LORENZO S7 22:31:59 23:11:50
20220509448
261R LEONIS BL // SOTO, VERNON
RPT 05/14/2022 23:27:42 SAMANTHA MURPHY
Department OCA Number RMS Juris
VPD CR22-0814 CA0197300
VPD FLORES,TERESA *32E 23:30:39 23:39:54 00:20:31
VPD HERNANDEZ,EDWARD 47 23:30:41 23:35:38 23:54:17
* Denotes Primary Unit
05/15/2022 05:04:26 Page of 2 2

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

First Date:

Last Date:
05/15/202205/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509456
TRAFFIC STOP 5041 S SANTA FE AV, VERNON
1015 05/15/2022 01:35:45RPTVI
Department OCA Number RMS Juris
VPD CR22-0815 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN *44W 01:35:45 04:23:02
VPD FLORES,TERESA 32E 02:37:14 03:02:35
VPD HERNANDEZ,EDWARD 47 01:48:50 01:49:23 03:02:41
USTOW US TOW 02:42:54 02:43:22 02:53:23 03:53:23
20220509488

PATCK MALBURG WY // SLAUSON AV, VERNON
1015 05/15/2022 12:48:05RPT Department OCA Number RMS Juris VPD CR22-0816 CA0197300 VPD CR22-0817 CA0197300
VPD MANNINO,NICHOLAS *40W 12:48:05 13:38:54
VPD LUCAS,JASON 22 12:48:08 13:38:54VPD ARANA,ANDRE 32 12:55:45 13:38:54VPD MADRIGAL,ALFONSO 41E 12:48:10 13:38:55 20220509511

TRAFFIC STOP S SANTA FE AV // VERNON AV, VERNON
RPT 05/15/2022 20:24:09VI Department OCA Number RMS Juris VPD CR22-0818 CA0197300 VPD FLORES,TERESA *32W 20:24:09 21:25:21
VPD HERNANDEZ,MIGUEL,JR 44 20:24:37 20:26:14 21:19:31
MR C TOW MR C TOW 20:49:36 20:50:05 21:12:10 21:25:21
20220509517
RECKLESS DRV E 45TH // SEVILLE AV, VERNON
VI 05/15/2022 21:16:09 UKNOWN NAMERPT1015
Department OCA Number RMS Juris
VPD CR22-0819 CA0197300
VPD MACIEL,CYNTHIA *40E 21:25:33 21:19:54 21:20:17 22:39:40 VPD FLORES,TERESA 32W 21:25:46 21:32:02 22:20:29
VPD SALDANA,CARLOS/ESCARPE,ALAN41 21:25:33 21:20:00 21:22:10 22:20:38 21:25:01 VPD HERNANDEZ,MIGUEL,JR 44 21:25:34 21:20:03 21:21:45 22:33:40 21:25:01VPD GAYTAN,LORENZO S7 21:39:38 22:39:40 05/16/2022 04:51:19 Page 1 of 1

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

First Date:

Last Date:
05/16/2022
05/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509529

TRAFFIC STOP E VERNON AV // SANTA FE AV, VERNON
1015 05/16/2022 02:01:31
RPT
Department OCA Number RMS Juris
VPD CR22-0820 CA0197300
VPD FLORES,TERESA *32W 02:01:31 02:58:57
VPD SALDANA,CARLOS/ESCARPE,ALAN41 02:14:58 02:15:15 02:58:57 20220509543
459R 5275 S DISTRICT BL, VERNON
RPT 05/16/2022 05:52:43 MAKESPACE
Department OCA Number RMS Juris
VPD CR22-0821 CA0197300
VPD MACIEL,CYNTHIA *40E 06:02:50 06:08:56 06:58:27
20220509550
REC SIERRA PINE AV // 26TH, VERNON
VREC 05/16/2022 07:13:47 ELI CITY CREW
Department OCA Number RMS Juris
VPD CR22-0822 CA0197300
VPD GODOY,RAYMOND *47E 07:14:37 07:17:55 08:05:39
VPD CEDENO,RUTH 2P8 07:25:55 07:41:52 08:06:42
VPD MADRIGAL,ALFONSO 41W 07:18:16 07:23:03
USTOW US TOW 07:21:49 07:22:38 07:41:40 08:06:43
20220509556
487R 2910 S ALAMEDA, VERNON
RPT 05/16/2022 08:18:39 PROJECT ONE APPAREL
Department OCA Number RMS Juris
VPD CR22-0823 CA0197300
VPD CR22-0824 CA0197300
VPD MADRIGAL,ALFONSO *41W 08:20:38 08:21:12 08:39:04 09:24:26 20220509557
459R 2209 E 27TH, VERNON
RPT 05/16/2022 08:21:18 HOME CRUSH
Department OCA Number RMS Juris
VPD CR22-0825 CA0197300
VPD MANNINO,NICHOLAS *44 08:23:45 08:24:13 08:36:32 10:38:08 VPD GODOY,RAYMOND 47E 08:23:47 08:24:16 08:36:32 09:02:53 20220509559
487R 2105 E 37TH, VERNON
RPT 05/16/2022 08:34:25 APPLETON INDUSTRIES
Department OCA Number RMS Juris
VPD CR22-0826 CA0197300
05/17/2022 00:23:28 Page 1 of 2

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

First Date:

Last Date:
05/16/2022
05/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509559
487R 2105 E 37TH, VERNON
RPT 05/16/2022 08:34:25 APPLETON INDUSTRIES
Department OCA Number RMS Juris
VPD CR22-0826 CA0197300
VPD GODOY,RAYMOND *47E 09:02:53 09:07:20 09:30:14
20220509583
GTAR 6074 MALBURG WY, VERNON
RPT 05/16/2022 13:15:31 SYTEX
Department OCA Number RMS Juris
VPD CR22-0827 CA0197300
VPD GODOY,RAYMOND *47E 13:22:55 13:23:26 13:29:21 15:43:25 20220509591
901T S SANTA FE AV // 26TH, VERNON
RPT 05/16/2022 16:11:49 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-0828 CA0197300
VPD MADRIGAL,ALFONSO *41W 16:12:00 16:13:02 16:16:18 17:01:10 VPD MANNINO,NICHOLAS 44 16:18:08 16:25:10 16:52:41
VPD GODOY,RAYMOND 47E 16:12:41 16:15:42 16:58:58
MR C TOW MR C TOW 16:22:44 16:22:48 16:44:36 17:01:10
20220509606
TRAFFIC STOP E 26TH // SOTO, VERNON
RPT 05/16/2022 19:54:41
1015
CITE
VI
Department OCA Number RMS Juris
VPD CR22-0829 CA0197300
VPD FLORES,TERESA *41 19:54:41 21:23:59
VPD HERNANDEZ,MIGUEL,JR 44E 20:25:22 20:51:26
VPD MACIEL,CYNTHIA 47W 19:55:17 19:58:34 20:51:23
USTOW US TOW 20:26:19 20:26:21 20:34:26 20:55:09
20220509619
TRAFFIC STOP 4825 E DISTRICT BL, VERNON
RPT 05/16/2022 22:20:04
CITE
1015
Department OCA Number RMS Juris
VPD CR22-0830 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44E 22:20:04 22:56:20
VPD FLORES,TERESA 41 22:21:20 22:26:29 22:56:19
05/17/2022 00:23:28 Page 2 of 2

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

First Date:

Last Date:
05/17/2022
05/17/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509683
20002R EVERETT AV // 49TH, VERNON
RPT 05/17/2022 20:05:10 DAVID
Department OCA Number RMS Juris
VPD CR22-0831 CA0197300
VPD HERNANDEZ,MIGUEL,JR *26E 20:40:06 20:43:55 21:23:05 20220509684
LOCATE 6027 WHITTER BLVD, LOS ANGELES
VREC 05/17/2022 20:30:41 LASO EAST LA
* Denotes Primary Unit
05/18/2022 03:35:02 Page 1 of 1

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

First Date:

Last Date:
05/18/2022
05/18/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509691
REC E 26TH // HARRIETT, VERNON
VREC 05/18/2022 03:13:49 JAVIER
RPT
VOID
Department OCA Number RMS Juris
VPD CR22-0832 CA0197300
VPD CR22-0833 CA0197300
VPD CERDA,PAUL,JR *44W 03:15:45 03:16:33 03:21:36 04:31:50 VPD HERNANDEZ,MIGUEL,JR 26E 03:16:44 03:32:36 03:51:35
20220509729
REC 3655 S SOTO, VERNON
VREC 05/18/2022 15:57:40
Department OCA Number RMS Juris
VPD CR22-0834 CA0197300
VPD MANNINO,NICHOLAS *40E 15:57:40 16:30:21
VPD ESCOBEDO,ALEXY 41W 15:58:13 16:00:29 16:30:21
VPD CROSS,JEREMY S3 16:01:22 16:30:22
20220509742

REC S SOTO // WASHINGTON BL, VERNON
VREC 05/18/2022 21:29:11
Department OCA Number RMS Juris
VPD CR22-0835 CA0197300
VPD LANDA,RAFAEL *47E 21:29:11 22:14:36
VPD CERDA,PAUL,JR 44W 21:35:35 21:53:23
20220509743
GTAR 4293 BANDINI BL, VERNON
RPT 05/18/2022 22:19:05 TRIPLE BARGAINS WHOLESALE
Department OCA Number RMS Juris
VPD CR22-0836 CA0197300
VPD LANDA,RAFAEL *47E 22:23:17 23:03:15
20220509745
925 2916 S SANTA FE AV, VERNON
RPT 05/18/2022 23:35:41 FARHAN ENTERPRISES
1015
CITE
SGPD
Department OCA Number RMS Juris
VPD CR22-0837 CA0197300
VPD CERDA,EUGENIO *41W 23:37:45 23:38:49 23:41:06 01:00:37 VPD CERDA,PAUL,JR 44W 23:37:47 23:38:47 23:41:28 01:00:37 * Denotes Primary Unit
05/19/2022 01:07:59 Page 1 of 1

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

First Date:

Last Date:
05/19/202205/19/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509750
459R 4580 PACIFIC BL, VERNON
RPT 05/19/2022 00:49:59 WELLS FARGO BANK1015 Department OCA Number RMS Juris VPD CR22-0838 CA0197300 VPD HERNANDEZ,MIGUEL,JR *40E 00:51:22 00:52:15 00:53:49 02:48:40 VPD CERDA,EUGENIO 41W 01:48:39 03:00:47
VPD CERDA,PAUL,JR 44W 01:20:33 03:19:16VPD LANDA,RAFAEL 47E 00:51:24 00:52:17 00:54:52 02:48:27 VPD ONOPA,DANIEL S5 01:30:26 02:52:52
20220509754
242R 4510 S ALAMEDA, VERNON
RPT 05/19/2022 03:46:44 NEPTUNE FOODS
Department OCA Number RMS Juris
VPD CR22-0839 CA0197300
VPD LANDA,RAFAEL *47E 03:49:15 03:49:16 03:54:52 04:41:11 20220509755
REC 2727 E VERNON AV, VERNON
VREC 05/19/2022 04:10:27 OVERHILL FARMS Department OCA Number RMS Juris VPD CR22-0840 CA0197300
VPD CERDA,PAUL,JR *44W 04:13:15 04:49:39 04:48:59 05:43:12 VPD HERNANDEZ,MIGUEL,JR 40E 04:14:05 04:14:39 04:16:40 05:31:47 20220509757
902T DOWNEY RD // DISTRICT BL, VERNON
RPT 05/19/2022 05:29:06 ANA NAVAVICITE
Department OCA Number RMS Juris
VPD CR22-0841 CA0197300
VPD HERNANDEZ,MIGUEL,JR *40E 05:31:49 05:35:28 05:35:28 06:26:52 VPD LANDA,RAFAEL 47E 06:02:36 06:41:30
20220509764
902T DOWNEY RD // DISTRICT BL, VERNON
RPT 05/19/2022 06:53:54 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0842 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *40E 07:11:51 07:15:27 08:00:43 20220509774
05/20/2022 06:17:36 Page of 2 1

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

First Date:

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

First Date:

Last Date:
05/20/202205/20/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509849
487R 5275 S DISTRICT BL, VERNON
RPT 05/20/2022 06:58:56 TROEM
Department OCA Number RMS Juris
VPD CR22-0846 CA0197300
VPD *44E 07:01:29 07:01:30 07:16:37 09:16:44
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A 32W 08:36:36 08:55:28 20220509863
459R 5801 S 2ND, VERNON
RPT 05/20/2022 11:42:43 WIMATEX INC
Department OCA Number RMS Juris
VPD CR22-0847 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *32W 11:44:35 11:44:36 11:53:27 13:39:11 20220509877
20002R 2200 E 27TH, VERNON
RPT 05/20/2022 16:45:05 HOLLAND FLOWER MARKET
Department OCA Number RMS Juris
VPD CR22-0848 CA0197300
VPD CAM,PATRICK *38 16:47:45 16:47:47 16:54:02 17:25:52 20220509878
20002 S ALAMEDA // 37TH ST, VERNON
RPT 05/20/2022 17:20:28 T-Mobile USA 888-662-4662 opt 4VI Department OCA Number RMS Juris VPD CR22-0849 CA0197300 VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *32W 17:24:52 17:24:53 17:30:07 19:15:40 VPD CAM,PATRICK 38 17:26:11 17:27:16 19:15:40
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY 44E 18:29:01 19:15:41 USTOW US TOW 18:08:34 18:08:59 18:57:39 19:15:41
20220509881
901T E VERNON AV // SANTA FE AV, VERNON
RPT 05/20/2022 19:09:15
Department OCA Number RMS Juris
VPD CR22-0850 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*40 19:09:15 19:56:03
VPD HERNANDEZ,MIGUEL,JR 26E 19:17:43 19:56:02VPD CAM,PATRICK 38 19:15:56 19:43:17 VPD 47W 19:15:52 19:56:03
20220509884
06/21/2022 16:05:48 Page of 2 1

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

First Date:

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

First Date:

Last Date:
05/21/202205/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509894
VCK 2900 E 46TH, VERNON
VS 05/21/2022 01:16:43RPT Department OCA Number RMS Juris VPD CR22-0852 CA0197300 VPD NEWTON,TODD *26E 01:16:43 01:51:28
VPD LANDA,RAFAEL XS 01:35:29 01:39:35
20220509897
REC 3390 E SLAUSON AV, VERNON
VREC 05/21/2022 02:18:30 LAM SHENG KEE WESTRPT1015
Department OCA Number RMS Juris
VPD CR22-0853 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*40 02:18:30 04:38:15
VPD NEWTON,TODD 26E 02:19:25 02:22:25 03:08:53
20220509900
459A 2050 E 55TH, VERNON
1015 05/21/2022 04:30:31 LINEAGE LOGISTICSRPT Department OCA Number RMS Juris VPD CR22-0854 CA0197300 VPD HERNANDEZ,EDWARD *47W 04:31:21 04:36:04 05:51:30
VPD NEWTON,TODD 26E 04:31:25 04:37:02 06:12:16
VPD SALDANA,CARLOS/ESCARPE,ALAN40 04:38:20 05:12:54 06:12:16VPD LANDA,RAFAEL XS 04:35:29 04:39:31 05:51:32 20220509915
GTAR 2501 S SANTA FE AV, VERNON
RPT 05/21/2022 12:15:48 TRATTORIA 25
Department OCA Number RMS Juris
VPD CR22-0855 CA0197300
VPD GODOY,RAYMOND *31W 12:28:01 13:18:50
20220509922
925 4755 E DISTRICT BL, VERNON
1015 05/21/2022 19:45:50 TOMASTOFFCITERPT
Department OCA Number RMS Juris
VPD CR22-0856 CA0197300
VPD FLORES,TERESA *31E 19:47:58 19:54:40 21:23:30
VPD HERNANDEZ,EDWARD 32 19:54:45 19:54:46 20:58:06VPD NEWTON,TODD 44W 20:05:59 20:58:05 VPD SALDANA,CARLOS/ESCARPE,ALAN47 19:48:00 19:54:42 21:23:33 05/22/2022 05:40:14 Page of 2 1

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

First Date:

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

First Date:

Last Date:
05/22/202205/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220509949

TRAFFIC STOP E SLAUSON AV // BICKETT, VERNON
RPT 05/22/2022 04:03:46VICITE
Department OCA Number RMS Juris
VPD CR22-0858 CA0197300
VPD FLORES,TERESA *31E 04:03:46 04:43:37
VPD HERNANDEZ,EDWARD 32 04:04:00 04:33:43
USTOW US TOW 04:20:29 04:21:10 04:32:32 05:36:59
20220509969
VCK 2043 ROSS, VERNON
VREC 05/22/2022 10:53:38 Department OCA Number RMS Juris VPD CR22-0859 CA0197300
VPD ARANA,ANDRE *31W 10:53:38 11:40:00
MR C TOW MR C TOW 10:54:52 11:08:30 11:08:32
20220509970
VCK 4770 E 50TH, VERNON
RPT 05/22/2022 11:02:34VI Department OCA Number RMS Juris VPD CR22-0860 CA0197300 VPD MADRIGAL,ALFONSO *40E 11:02:34 11:56:21
VPD LUCAS,JASON 22 11:02:50 11:04:26 11:56:20
VPD MANNINO,NICHOLAS 32 11:03:32 11:05:26 11:56:21
MR C TOW MR C TOW 11:22:33 11:22:34 11:41:35 11:56:21
20220509971
TRAFFIC STOP 55TH // LOMA VISTA, VERNON
RPT 05/22/2022 12:03:131015VS
Department OCA Number RMS Juris
VPD CR22-0861 CA0197300
VPD MANNINO,NICHOLAS *32 12:03:13 13:01:07
VPD LUCAS,JASON 22 12:03:16 12:06:01 13:01:07
USTOW US TOW 12:15:19 12:15:41 12:45:59 13:01:07
20220510004
484 2638 E VERNON AV, VERNON
RPT 05/22/2022 22:30:53 CAMINO REAL FOODS
Department OCA Number RMS Juris
VPD CR22-0862 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*47 22:32:39 22:35:36 22:57:13 05/23/2022 05:11:47 Page of 2 1

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

First Date:

Last Date:
05/22/202205/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510004
484 2638 E VERNON AV, VERNON
RPT 05/22/2022 22:30:53 CAMINO REAL FOODS
Department OCA Number RMS Juris
VPD CR22-0862 CA0197300
VPD FLORES,TERESA 31W 22:32:43 22:36:08 23:04:09
VPD MACIEL,CYNTHIA 32E 22:34:55 22:55:35
* Denotes Primary Unit
05/23/2022 05:11:47 Page of 2 2

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

First Date:

Last Date:
05/23/2022
05/23/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510046
PLATE 3341 E 50TH, VERNON
RPT 05/23/2022 07:58:10 PAPA CANTELLAS
Department OCA Number RMS Juris
VPD CR22-0863 CA0197300
VPD CEDENO,RUTH *2P8 08:05:15 08:12:41 09:18:13
20220510051
459R 2305 E 52D, VERNON S/A B
RPT 05/23/2022 08:30:14 THE TAC ROOM
Department OCA Number RMS Juris
VPD CR22-0864 CA0197300
VPD LUCAS,JASON *22 08:30:49 08:31:17 08:49:32 09:44:20 VPD GODOY,RAYMOND 31E 08:34:56 09:44:36
VPD MADRIGAL,ALFONSO 32W 08:34:13 10:13:39
VPD ESCOBEDO,ALEXY 47 08:31:14 08:37:29 10:09:05
VPD CERDA,EUGENIO MET1 09:21:54 09:23:49
VPD CROSS,JEREMY S3 08:38:00 09:44:29
20220510053
GTAR 2145 E 49TH, VERNON
RPT 05/23/2022 08:55:56 JACOB FARM
Department OCA Number RMS Juris
VPD CR22-0865 CA0197300
VPD CEDENO,RUTH *2P8 09:18:17 10:04:08 10:43:00
VPD ESCOBEDO,ALEXY 47 10:09:05 10:43:01
20220510061
PEDCK S SANTA FE AV // 55TH, VERNON
1015 05/23/2022 10:57:37
RPT
VPD REYNA,JOSE S *5D23 10:57:37 11:14:31
VPD LUCAS,JASON 22 11:11:44 11:13:10
VPD GODOY,RAYMOND 31E 10:59:23 11:13:14
VPD MADRIGAL,ALFONSO 32W 10:57:40 10:58:45 13:41:39
VPD ESCOBEDO,ALEXY 47 10:57:52 11:23:18
VPD CROSS,JEREMY S3 10:57:57 11:00:07 11:24:08
20220510064
594R 4820 EVERETT CT, VERNON
RPT 05/23/2022 11:32:43 MEREDITH BAER
Department OCA Number RMS Juris
VPD CR22-0866 CA0197300
05/24/2022 00:18:53 Page 1 of 2

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

First Date:

Last Date:
05/23/2022
05/23/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510064
594R 4820 EVERETT CT, VERNON
RPT 05/23/2022 11:32:43 MEREDITH BAER
Department OCA Number RMS Juris
VPD CR22-0866 CA0197300
VPD ESCOBEDO,ALEXY *47 11:57:01 12:00:33 12:03:48 12:17:02 20220510066
459R 2360 E 51ST, VERNON
RPT 05/23/2022 11:57:15 GOLDEN EAGLE
Department OCA Number RMS Juris
VPD CR22-0867 CA0197300
VPD GODOY,RAYMOND *31E 12:04:45 12:11:22 12:15:21 12:45:14 VPD LUCAS,JASON 22 12:15:23 12:50:04
20220510083
902T 2100 E 37TH, VERNON
RPT 05/23/2022 14:21:46
Department OCA Number RMS Juris
VPD CR22-0868 CA0197300
VPD MADRIGAL,ALFONSO *32W 14:22:15 15:15:38
20220510088
DET 6542 MILES, HUNTINGTON PARK
RPT 05/23/2022 15:08:05
1015
VPD OURIQUE,CARLOS *5D35 15:08:05 16:10:08
20220510089
WELCK E 37TH // ROSS, VERNON
RPT 05/23/2022 15:22:28
MET
Department OCA Number RMS Juris
VPD CR22-0869 CA0197300
VPD CERDA,EUGENIO *MET1 15:24:17 15:27:42 17:37:45
VPD ESCOBEDO,ALEXY 38 15:35:17 15:36:03 15:41:36 16:10:19 * Denotes Primary Unit
05/24/2022 00:18:53 Page 2 of 2

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

First Date:

Last Date:
05/24/2022
05/24/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510140
FU 4820 E 50TH, VERNON
RPT 05/24/2022 05:08:14
Department OCA Number RMS Juris
VPD CR22-0872 CA0197300
VPD FLORES,TERESA *31 06:17:21 05:08:14 07:32:20
20220510143
PLATE 5151 ALCOA AV, VERNON
RPT 05/24/2022 06:27:23 ROSE AND SHORE
Department OCA Number RMS Juris
VPD CR22-0871 CA0197300
VPD MACIEL,CYNTHIA *41W 06:28:05 07:12:16
20220510149
HBC 5325 S SOTO, VERNON
RPT 05/24/2022 07:15:23
Department OCA Number RMS Juris
VPD CR22-0873 CA0197300
VPD REDONA,BRYAN *1T8 07:15:23 08:33:42
VPD LUCAS,JASON 22 07:16:57 07:19:10 08:00:06
VPD 31W 07:19:19 10:21:39
VPD MADRIGAL,ALFONSO 32E 07:15:57 07:17:00 09:10:52
VPD 44 07:19:22 08:00:02
VPD ENCINAS,ANTHONY 5D31 07:20:29 07:27:51
VPD OURIQUE,CARLOS 5D35 07:20:28 07:27:49
VPD CROSS,JEREMY S3 07:59:30 08:51:22
20220510169
A459R 2201 E 38TH, VERNON
RPT 05/24/2022 10:04:34 GRAND FINALE
Department OCA Number RMS Juris
VPD CR22-0875 CA0197300
VPD CAM,PATRICK *2T8 10:13:56 10:13:58 10:15:16
VPD REDONA,BRYAN 1T8 10:15:03 10:15:08
VPD ESCOBEDO,ALEXY 44 10:15:14 10:22:13 10:51:24
20220510172
487R 4519 EVERETT AV, VERNON
RPT 05/24/2022 10:24:36
Department OCA Number RMS Juris
VPD CR22-0874 CA0197300
VPD MADRIGAL,ALFONSO *32E 10:39:37 10:48:02 11:22:25
05/25/2022 00:22:54 Page 1 of 2

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

First Date:

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

First Date:

Last Date:
05/25/2022
05/25/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510215
GTAR 2049 E 27TH, VERNON
RPCB 05/25/2022 08:48:09 CROZIER FINE ARTS
RPT
Department OCA Number RMS Juris
VPD CR22-0880 CA0197300
VPD GODOY,RAYMOND *41W 08:56:52 09:58:18 10:29:18
20220510216
415 2600 S SOTO, VERNON
RPT 05/25/2022 08:52:25 JC SALES
Department OCA Number RMS Juris
VPD CR22-0879 CA0197300
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *40 08:54:17 09:00:26 09:38:32 VPD ESCOBEDO,ALEXY 44E 08:54:27 09:00:29 10:47:52
20220510221
140 4295 CHARTER AV, VERNON
RPT 05/25/2022 09:44:27 GLOBAL TRUSS
VPD VASQUEZ,LUIS/GONZALEZ,BRITTANY *40 09:52:47 09:56:40 10:20:57 20220510242
902T 6023 ALCOA AV, VERNON
RPT 05/25/2022 16:06:25 UNK
Department OCA Number RMS Juris
VPD CR22-0881 CA0197300
VPD ESCOBEDO,ALEXY *44E 16:08:32 16:13:53
VPD VILLEGAS,RICHARD 2STOF 16:13:48 17:44:17
20220510245
902T E 44TH // BOYLE AV, VERNON
RPT 05/25/2022 16:39:32 GLORIA BENAVIDES
Department OCA Number RMS Juris
VPD CR22-0882 CA0197300
VPD VASQUEZ,LUIS *40 16:40:22 16:46:00 17:50:41
* Denotes Primary Unit
05/26/2022 01:49:57 Page 1 of 1

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

First Date:

Last Date:
05/26/202205/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510263
459VR E 46TH // BOYLE AV, VERNON
RPT 05/26/2022 04:14:29 JESUS RODRIGUEZ
Department OCA Number RMS Juris
VPD CR22-0883 CA0197300
VPD LANDA,RAFAEL *31E 04:16:04 04:18:33 04:22:04 05:10:49 20220510269
902T S SANTA FE AV // 37TH, VERNON
RPT 05/26/2022 07:26:43
Department OCA Number RMS Juris
VPD CR22-0884 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *40E 07:26:43 07:53:31 VPD VASQUEZ,LUIS 44W 07:27:00 07:29:25 07:55:59
VPD MANNINO,NICHOLAS 47 07:27:22 07:29:21 07:55:59
20220510273
GTAR 3225 E WASHINGTON BL, VERNON
RPT 05/26/2022 08:53:31 ARCADIA INC
Department OCA Number RMS Juris
VPD CR22-0885 CA0197300
VPD REDONA,BRYAN/HERNANDEZ,MELISSA A *40E 08:55:31 08:55:32 08:56:45 VPD MANNINO,NICHOLAS 47 08:56:41 09:04:26 10:16:28
20220510296
459V 4618 PACIFIC BL, VERNON
RPT 05/26/2022 15:39:16
Department OCA Number RMS Juris
VPD CR22-0886 CA0197300
VPD VASQUEZ,LUIS *44W 15:44:36 15:48:07 16:35:40
20220510298
487R 2050 E 52D, VERNON
RPT 05/26/2022 16:05:31
Department OCA Number RMS Juris
VPD CR22-0887 CA0197300
VPD VILLEGAS,RICHARD *2STOF 16:18:47 16:23:50 17:02:18
* Denotes Primary Unit
05/27/2022 06:19:29 Page of 1 1

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

First Date:

Last Date:
05/27/202205/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510331
245R S SOTO // 46TH, VERNON
RPT 05/27/2022 08:48:09
Department OCA Number RMS Juris
VPD CR22-0888 CA0197300
VPD MADRIGAL,ALFONSO *40W 08:49:22 09:09:44 09:43:22
VPD FLORES,TERESA MET1 09:26:48 09:34:16 09:43:23
20220510338
140 4380 AYERS AV, VERNON
RPT 05/27/2022 10:32:08 ROMEO POWER
Department OCA Number RMS Juris
VPD CR22-0890 CA0197300
VPD CAM,PATRICK *47E 11:08:46 11:19:15 11:20:28 12:28:47 VPD CERDA,PAUL,JR 44 11:50:00 11:59:53
VPD LUCAS,JASON XS 12:00:05 12:05:45 12:09:26
20220510340
SRMET 5275 S DISTRICT BL, VERNON
RPT 05/27/2022 11:00:35
Department OCA Number RMS Juris
VPD CR22-0889 CA0197300
VPD FLORES,TERESA *MET1 11:00:35 12:00:32
VPD MADRIGAL,ALFONSO 40W 11:29:51 11:44:36
VPD CERDA,PAUL,JR 44 11:29:55 11:41:35VPD CAM,PATRICK 47E 11:20:30 11:21:51 11:59:51 VPD ENCINAS,ANTHONY 5D31 11:25:22 12:00:31
VPD RAMOS,JOSE 5D33 11:25:20 12:00:32VPD LUCAS,JASON XS 11:24:51 12:00:05 20220510350
487R 3051 E 46TH, VERNON
RPT 05/27/2022 14:14:01 PLATES AND BEYOND
Department OCA Number RMS Juris
VPD CR22-0891 CA0197300
VPD CAM,PATRICK *47E 14:29:41 14:30:20 15:36:05
20220510352
242R 4215 EXCHANGE AV, VERNON
RPCB 05/27/2022 15:29:16 KING MEATSRPT Department OCA Number RMS Juris VPD CR22-0892 CA0197300 VPD MADRIGAL,ALFONSO *40W 15:49:24 15:55:00 16:22:15
05/28/2022 05:25:02 Page of 2 1

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

First Date:

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

First Date:

Last Date:
05/28/202205/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510381
459VR 5151 ALCOA AV, VERNON
RPT 05/28/2022 00:48:25 ROSE AND SHORE
Department OCA Number RMS Juris
VPD CR22-0896 CA0197300
VPD NEWTON,TODD *44 00:50:58 00:57:10 01:28:16
VPD HERNANDEZ,EDWARD 47W 01:12:58 01:41:49
20220510384
PEDCK 4150 BANDINI BL, VERNON
1015 05/28/2022 01:57:03VSVRECRPT
Department OCA Number RMS Juris
VPD CR22-0897 CA0197300
VPD NEWTON,TODD *44 01:57:03 03:42:53 05:23:08
VPD SALDANA,CARLOS/ESCARPE,ALAN41E 01:58:26 05:23:08
VPD HERNANDEZ,EDWARD 47W 01:58:20 04:23:02
VPD LANDA,RAFAEL XS 02:05:06 04:50:36
20220510411
A487R 4719 S BOYLE AV, VERNON
RPT 05/28/2022 13:30:17 AT&T MOBILITY 800 635 6840 4
Department OCA Number RMS Juris
VPD CR22-0898 CA0197300
VPD REDONA,BRYAN *32E 13:34:38 13:34:39 13:36:27 13:55:48 20220510413
REC 2120 E 52D, VERNON
RPT 05/28/2022 15:55:11VREC Department OCA Number RMS Juris VPD CR22-0899 CA0197300 VPD CAM,PATRICK *40 15:58:42 16:02:34 17:44:45
* Denotes Primary Unit
05/29/2022 05:37:34 Page of 1 1

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

First Date:

Last Date:
05/29/202205/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510440
REC 2850 E 46TH, VERNON
VREC 05/29/2022 01:27:08RPT Department OCA Number RMS Juris VPD CR22-0900 CA0197300 VPD NEWTON,TODD *44W 01:27:08 02:05:40
MR C TOW MR C TOW 01:33:23 01:33:57 01:41:34 02:05:40
20220510448
459R 2263 E VERNON AV, VERNON
RPT 05/29/2022 09:18:52 REFORMATION
Department OCA Number RMS Juris
VPD CR22-0901 CA0197300
VPD MANNINO,NICHOLAS *31W 09:20:31 09:20:33 09:25:11 10:37:50 20220510453
GTAR 1844 E 27TH, VERNON
RPT 05/29/2022 11:12:19
Department OCA Number RMS Juris
VPD CR22-0902 CA0197300
VPD LUCAS,JASON *22 14:58:03 11:12:19 14:58:04
VPD MANNINO,NICHOLAS 31W 11:14:38 11:29:08 12:51:44VPD MADRIGAL,ALFONSO 32E 11:29:10 11:31:11 12:44:18 20220510456
901TR BANDINI BL // DOWNEY RD, VERNON
RPT 05/29/2022 12:42:49 CESARCHP Department OCA Number RMS Juris VPD CR22-0903 CA0197300 VPD LUCAS,JASON *22 12:43:24 12:46:22 13:25:23
VPD MANNINO,NICHOLAS 31W 12:51:46 12:55:50 13:12:00
VPD MADRIGAL,ALFONSO 32E 12:44:18 12:46:26 13:25:24
20220510466
902T BANDINI BL // ATLANTIC BL, VERNON
RPT 05/29/2022 16:06:16 DIANA
Department OCA Number RMS Juris
VPD CR22-0904 CA0197300
VPD MADRIGAL,ALFONSO *32E 16:22:24 16:22:29 17:01:03
20220510470
917A E DOWNEY RD // BANDINI, VERNON
VS 05/29/2022 16:36:30 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0905 CA0197300
VPD MANNINO,NICHOLAS *31W 16:37:56 16:37:58 16:39:46 17:26:20 05/30/2022 05:14:21 Page of 2 1

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

First Date:

Last Date:
05/29/202205/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510470
917A E DOWNEY RD // BANDINI, VERNON
VS 05/29/2022 16:36:30 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0905 CA0197300
VPD MADRIGAL,ALFONSO 32E 17:01:09 17:18:10
USTOW US TOW 16:42:28 17:01:08 17:26:21
20220510473
459R 3480 E 26TH, VERNON
RPT 05/29/2022 18:59:37 KAN CAN
Department OCA Number RMS Juris
VPD CR22-0906 CA0197300
VPD MANNINO,NICHOLAS *31W 19:03:47 19:56:12
VPD 40E 19:06:26 19:11:53 20:40:54
VPD CERDA,PAUL,JR 47 19:14:13 20:02:29
VPD ESTRADA,IGNACIO S2 19:07:53 19:11:02 19:59:47
* Denotes Primary Unit
05/30/2022 05:14:21 Page of 2 2

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

First Date:

Last Date:
05/30/2022
05/30/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510485
TRAFFIC STOP 4331 E DISTRICT BL, VERNON
1015 05/30/2022 01:02:48
RPT
VI
Department OCA Number RMS Juris
VPD CR22-0907 CA0197300
VPD FLORES,TERESA *40E 01:02:48 02:16:16
VPD CERDA,PAUL,JR 41 01:18:03 02:50:18
MR C TOW MR C TOW 01:54:01 01:54:42 02:00:00 04:21:05
20220510487
TRAFFIC STOP S ATLANTIC BL // 710 FWY, VERNON
RPT 05/30/2022 02:17:38
VI
Department OCA Number RMS Juris
VPD CR22-0908 CA0197300
VPD FLORES,TERESA *40E 02:17:38 03:22:08
VPD SALDANA,CARLOS 31W 02:31:29 02:37:45 03:05:40
VPD CERDA,PAUL,JR 41 02:50:21 03:22:08
USTOW US TOW 02:45:20 02:45:42 03:12:23 03:22:08
20220510496
484 4020 BANDINI BL, VERNON
RPT 05/30/2022 06:16:26 BAKER COMMODITIES
VS
1015
Department OCA Number RMS Juris
VPD CR22-0909 CA0197300
VPD FLORES,TERESA *40E 06:17:04 06:17:34 06:21:55 06:57:38 VPD SALDANA,CARLOS 31W 06:17:40 06:22:39 06:57:39
VPD CERDA,PAUL,JR 41 06:18:10 06:25:30 06:57:39
VPD MADRIGAL,ALFONSO 44W 06:35:24 06:49:30 08:09:34
VPD 47E 06:33:49 06:35:26 08:09:34
MR C TOW MR C TOW 07:01:35 07:18:45 07:23:30 08:09:34
VPD ESTRADA,IGNACIO s2 06:27:25 07:47:36
VPD CROSS,JEREMY s3 06:24:07 06:28:08
VPD LANDA,RAFAEL xs 06:24:16 08:09:34
20220510514
586 3228 E 50TH, VERNON
RPT 05/30/2022 10:47:46
VI
Department OCA Number RMS Juris
VPD CR22-0910 CA0197300
VPD CEDENO,RUTH *2P8 10:47:46 12:23:49
05/31/2022 01:32:09 Page 1 of 2

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

First Date:

Last Date:
05/30/2022
05/30/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510514
586 3228 E 50TH, VERNON
RPT 05/30/2022 10:47:46
VI
Department OCA Number RMS Juris
VPD CR22-0910 CA0197300
USTOW US TOW 11:21:08 11:21:14 11:34:03 12:23:50
20220510536
WARRANT 7600 S BROADWAY, VERNON
1015 05/30/2022 15:20:33 LAPD 77TH
RPT
VPD MANNINO,NICHOLAS *32 15:21:48 15:22:10 15:45:53 16:43:48 20220510539
WELCK 3200 E WASHINGTON BL, VERNON
LAPD 05/30/2022 16:19:15 T-Mobile USA 888-662-4662 opt 4 RPT
Department OCA Number RMS Juris
VPD CR22-0911 CA0197300
VPD MADRIGAL,ALFONSO *44W 16:21:57 16:23:46 17:20:41
VPD MANNINO,NICHOLAS 32 16:43:53 16:52:54 17:20:41
VPD ESCOBEDO,ALEXY 47E 16:24:47 16:28:44 17:20:41
VPD LUCAS,JASON XS 16:38:46 17:20:42
20220510545
901TR E 26TH // SOTO, VERNON
RPT 05/30/2022 18:13:19 DYLAN
VS
Department OCA Number RMS Juris
VPD CR22-0912 CA0197300
VPD ESCOBEDO,ALEXY *47E 18:14:13 18:14:14 18:19:31 19:02:33 VPD MANNINO,NICHOLAS 32 18:25:17 18:29:36 19:02:32
VPD MADRIGAL,ALFONSO 44W 18:15:31 18:20:38 19:00:10
MR C TOW MR C TOW 18:23:30 18:23:31 18:41:01 19:02:33
20220510547
602 2822 S SOTO, VERNON
RPT 05/30/2022 19:50:58 HOLIDAY ROCK
1015
Department OCA Number RMS Juris
VPD CR22-0913 CA0197300
VPD FLORES,TERESA *31E 19:52:09 19:52:53 19:56:09 21:54:40 VPD SALDANA,CARLOS 32W 19:58:01 20:35:07
VPD CERDA,PAUL,JR 41 19:52:14 19:53:02 19:56:11 21:54:41 * Denotes Primary Unit
05/31/2022 01:32:09 Page 2 of 2

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

First Date:

Last Date:
05/31/2022
05/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510575
459V 5991 ALCOA AV, VERNON
RPT 05/31/2022 08:04:07 PPC
Department OCA Number RMS Juris
VPD CR22-0914 CA0197300
VPD GODOY,RAYMOND *41 08:05:26 08:06:03 08:08:42 08:54:39 20220510582
594R 4529 E DISTRICT BL, VERNON
RPT 05/31/2022 08:56:32 BON APPETIT
Department OCA Number RMS Juris
VPD CR22-0915 CA0197300
VPD LUCAS,JASON *22 08:58:06 09:09:14 09:40:35
20220510586

TRAFFIC STOP FRUITLAND AV // BOYLE AV, VERNON
RPT 05/31/2022 09:31:07
Department OCA Number RMS Juris
VPD CR22-0916 CA0197300
VPD MADRIGAL,ALFONSO *44E 09:32:23 10:03:44
VPD GODOY,RAYMOND 41 09:32:41 09:35:21
VPD CROSS,JEREMY S3 09:32:56 09:35:50 09:54:48
20220510587

AGTA FRUITLAND AV // GIFFORD AV, VERNON
1015 05/31/2022 09:29:45 MARIA
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-0918 CA0197300
VPD GODOY,RAYMOND *41 09:35:21 09:38:15 11:02:40
VPD LUCAS,JASON 22 09:40:39 09:56:15
VPD ESCOBEDO,ALEXY 40W 09:35:26 09:42:55 11:50:10
VPD MADRIGAL,ALFONSO 44E 10:58:45 11:18:55
20220510588
484 4020 BANDINI BL, VERNON
RPT 05/31/2022 09:36:03 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-0917 CA0197300
VPD HERRERA,GUSTAVO *L2 09:37:39 09:42:05 10:52:26
VPD LUCAS,JASON 22 10:02:26 10:07:34 10:52:25
VPD MADRIGAL,ALFONSO 44E 10:03:44 10:06:42 10:52:26
VPD REYNA,JOSE S 5D23 10:15:31 10:52:26
VPD RAMOS,JOSE 5D33 10:06:33 10:29:32 10:32:33
06/01/2022 00:37:00 Page 1 of 2

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

First Date:

Last Date:
05/31/2022
05/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220510588
484 4020 BANDINI BL, VERNON
RPT 05/31/2022 09:36:03 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-0917 CA0197300
VPD CROSS,JEREMY S3 10:12:57 10:35:37 10:52:26
VPD ONOPA,DANIEL S5 10:29:10 10:52:27
20220510590
459R 3220 E 26TH, VERNON
RPT 05/31/2022 10:15:43 SEVEN UP
Department OCA Number RMS Juris
VPD CR22-0919 CA0197300
VPD LUCAS,JASON *22 10:58:53 10:59:09 11:07:22 13:13:26 VPD GODOY,RAYMOND 41 13:00:47 13:34:28
VPD MADRIGAL,ALFONSO 44E 11:18:55 11:24:53 14:31:48
20220510601
487 2300 E 57TH, VERNON
RPT 05/31/2022 14:52:35 JETRO
Department OCA Number RMS Juris
VPD CR22-0920 CA0197300
VPD ESCOBEDO,ALEXY *40W 14:54:13 14:56:49 15:18:21
VPD GODOY,RAYMOND 41 14:56:40 14:58:58 15:51:02
VPD MADRIGAL,ALFONSO 44E 14:54:29 14:56:54 15:18:58
VPD SWINFORD,PHILLIP 5D32 15:00:36 15:12:27
VPD CROSS,JEREMY s3 14:54:24 14:57:27 15:04:03
20220510606
459R 2275 E 37TH, VERNON
RPT 05/31/2022 15:37:32 KAREN KANE
Department OCA Number RMS Juris
VPD CR22-0921 CA0197300
VPD GODOY,RAYMOND *41 15:51:12 16:06:06 16:59:51
20220510619

WARRANT GREENWOOD // TELEGRAPH RD, VERNON
1015 05/31/2022 22:47:35 MONTEBELLO PD
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY *32 22:49:35 23:00:29 23:05:16 00:31:18 * Denotes Primary Unit
06/01/2022 00:37:00 Page 2 of 2
City Council Agenda Item Report
Submitted by: Cynthia Cano
Submitting Department: Public Works
Meeting Date: July 19, 2022

SUBJECT
Public Works Department Monthly Report
Recommendation:

Receive and File the May 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 May 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Public Works Department May 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 $ 9,312,090 51 $ 25,711,105 258 $ 14,819,034 31 $ 29,534,176 170 -34% 15% 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
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
Monthly
2021 Construction Value 2022 Construction Value
2021 Number of Permits 2022 Number of Permits
0 50
100
150
200
250
300
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
Year to Date
2021 Year to Date Value 2022 Year to Date Value
2021 Year to Date Permits 2022 Year to Date Permits
Value
1 12
1 3
1 8
4 1
31 170
51 258
City of Vernon
Building Department
Monthly Report from 5/1/2022 to 5/31/2022
Type # of Permits
Commercial - Remodel $49,000.00
Electrical $2,260,500.00
Industrial - New $11,216,050.40
Industrial - Remodel $345,000.00
Mechanical $50,000.00
Miscellaneous $561,784.00
Plumbing $106,000.00
Roof $230,700.00
May 2022 TOTALS PERMITS: $14,819,034.40
PREVIOUS MONTHS TOTAL $14,715,141.40 139
YEAR TO DATE TOTAL $29,534,175.80
May 2021 TOTALS PERMITS:

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
$9,312,089.69
$16,399,015.30 207
$25,711,105.00
3430 26th Street
Penzoil Co
Warehouse and office building
140,464 S.F.

City of Vernon
Building Department
New Buildings Report - May 2022
None
City of Vernon
Building Department
Demolition Report - May 2022
Tenant Description Job Value
1 Record(s) $50,000.00
Miscellaneous
2 Record(s) $325,000.00
Mechanical
B-2021-4785 3275 VERNON AVE Mechanical HVAC units and
ductwork for new office remodel
50000
APN 6303005023
B-2021-5047 2111 51ST ST Processing room 75000
APN 6308015024
1 Record(s) $11,216,050.40
Industrial - Remodel
B-2021-4805 3275 VERNON AVE Existing office remodel, new nonload bearing partition walls and fixtures.
250000
APN 6303005023
6 Record(s) $2,230,300.00
Industrial - New
B-2021-4663 3430 26TH ST Development of a new 140,464 SF industrial building, const type III-B,
Sprinklered
11216050.4
APN 6303001012
B-2022-5356 4900 SOTO ST Rooftop solar on warehouse 70000 APN 6303023008
B-2021-4830 4901 BANDINI BLVD Lineage Logistics Electrical - install of rooftop photovoltaic system on exisiting
building
474300
APN 6332001005
B-2021-4645 2100 55TH ST Solar Photovoltaic Rooftop Solar 573.75 kW DC - 480 kW AC
760000
APN 6308017042
B-2021-4644 2050 55TH ST Solar Photovoltaic Rooftop Solar 508.7 kW DC - 420 kW AC
672000
APN 6308017041
B-2022-5304 4525 DISTRICT BLVD Installation of 1200A meter main service refeed old service
154000
APN 6304020021
Electrical
B-2021-4786 3275 VERNON AVE Electrical for new office remodel 100000 APN 6303005023
49000
APN 6308016053
1 Record(s) $49,000.00
City of Vernon
Building Department
Major Projects from 5/1/2022 to 5/31/2022
Valuations > 20,000
Permit No. Project Address
Commercial - Remodel
B-2022-5140 2325 55TH ST Tenant improvement/ minor
remodel of existing building.

Change of use permit to convert
2,150 SF of ancillary office space to
ancillary retail use. The existing
2,150 SF space is currently utilized
as an ancillary office use to the
adjacent warehouse.
2 1 Record(s) $230,700.00
17 Permit(s) Total $14,715,050.40
2 Record(s) $90,000.00
Roof
B-2022-5228 4200 CHARTER ST Recover existing roof with new 60 mil TPO. Includes replacing 4 new
UL listed smokevents and 19 new
skylights 52,000 SQ FT.
230700
APN 6304021024
B-2022-5257 3855 SOTO ST Installation of industrial waste flow monitoring monhole. flume and
instrumentation.
45000
APN 6302020059
3 Record(s) $524,000.00
Plumbing
B-2022-5256 2750 37TH ST Installation of industrial waste flow monitoring monhole, flume and
instrumentation.
45000
APN 6302020057
B-2021-4643 2050 55TH ST Solar Photovoltaic Rooftop Solar 508.7 kW DC - 420 kW AC
90000
APN 6308017041
B-2022-5301 4425 49TH ST Replace existing windows and
doors
86000
APN 6304025014
B-2022-5260 4900 SOTO ST 100 KWAC PV System for rooftop of an industrial establishment. 260
Canadian solar panels and (1) one
inverter.
348000
APN 6303023008
11 9
555
17 City of Vernon
Building Department
Status of Certificates of Occupancy Requests
Month of May 2022
Request for Inspection
Approved
Pending
Temporary Occupancies
329,587.00
Total Fees 8,379.00 11 Permits(s)
1 APN 6308002009
11 Record(s)
Total for Certificate of Occupancy: 8,379.00
385.00 4000
APN 6308019031
C-2022-1905 2770 LEONIS BLVD KKGM Inc. Office use only 385.00 975 APN 6308019031
C-2022-1902 5760 2ND ST LA Trim & Rugs Inc Warehousing and distribution of rugs
1,046.00 54340
APN 6302004023
C-2022-1901 5760 2ND ST LA Interiors & Gifts Inc. Warehousing and distribution of rugs
385.00 4000
APN 6302009030
C-2022-1909 2454 27TH ST Logistar LLC Furniture
warehouse storage
and shipping
1,207.00 150412
APN 5169023031
C-2022-1908 2828 ALAMEDA ST Sadaf Foods Warehouse and
distribution of food
products. Distribute
dry, refrigerated and
frozen food products
885.00 19760
APN 6308014029
C-2022-1907 3200 WASHINGTON BLVD Lineage Logistics PFS, LLC This is a name change for an
existing operation.

The company was
Preferred Freezer
Services, LLC.
885.00 7500
APN 6310010007
C-2022-1906 2345 48TH ST Mother LLC Garments pick and
pack and ship to
stores
1,046.00 62000
APN 6304022042
C-2022-1904 2856 54TH Agave Design Build Storage, office and distribution of
general construction
business
885.00 9900
APN 6310027044
C-2022-1903 4423 DISTRICT BLVD A Plus Vegetable Inc. Produce wholesale.

Distribution of
produce.
885.00 11700
APN 6302018017
C-2022-1900 6063 MALBURG WAY Saitex USA LLC. Fabric and jeans storage.

Fees Paid Square Feet
C-2022-1899 3874 SANTA FE AVE E&R Unlimited, Inc. Garment sewing 385.00 5000 City of Vernon
Certificate of Occupancy
Applications Date From 5/1/2022 to 5/31/2022
Issued Permit No. Project Address Tenant Description
Permit
No.
5/4/2022
5/5/2022
5/10/2022
5/10/2022
5/11/2022
5/17/2022
5/18/2022
5/18/2022
5/18/2022
9 9 Permits(s
1 6308019031
Record(s)
Total for Certificate of Occupancy: 5,626.00 145,289.00 Total Fees 5,626.00
4000
APN 6308019031
C-2022-1902 5760 2ND ST LA Trim & Rugs Inc Warehousing and distribution of rugs
385.00 4000
APN
6303024018
C-2022-1901 5760 2ND ST LA Interiors & Gifts Inc. Warehousing and distribution of rugs
385.00
48175
APN 5243019010
C-2021-1789 2906 LEONIS BLVD Rocket Electronics, Inc. Warehouse and distribution of
consumer
electronics
385.00 3614
APN
6308015077
C-2021-1717 4330 26TH ST Fest Logistics Warehousing and distribution of
general
merchandise
885.00
15000
APN 6308015044
C-2021-1703 2080 49TH ST Good Eggs, Inc. Online fulfillment center of groceries
1,046.00 54000
APN
6304011005
C-2021-1638 4851 SANTA FE AVE The Massing Group, LLC Warehousing and distribution of
apparel
885.00
11000
APN 6308015040
C-2021-1802 4900 50TH ST KS Productions, Inc. Warehousing and distribution of paper
products
385.00 1500
APN
6304019024
C-2022-1895 2101 51ST ST Best For You Moving LLC Warehousing of household items
885.00
Fees Paid Square Feet
C-2021-1799 4695 48TH ST J.B. Promotional & Urban
Industries
Embroidery services 385.00 4000
APN
City of Vernon
Certificate of Occupancy
Issued Date From 5/1/2022 to 5/31/2022
Issued Project Address Tenant Description
City Council Agenda Item Report
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department Meeting Date: July 19, 2022

SUBJECT
Appointment of Health Officer for the City of Vernon
Recommendation:

Background:

Pursuant to California Health and Safety Code (HSC) Section 101450, each city is mandated to take measures as may be necessary to preserve and protect public health. As the Health Officer plays a key part in the duty to safeguard public health, HSC Section 101460 also requires each city to appoint a Health Officer, who must be a physician, unless a city is under contract with county health services. As required by State law, Vernon must appoint a Health Officer in order to formalize the roles and responsibilities of its Health and Environmental Control Department and exercise its full delegated authority. With the ongoing COVID-19 pandemic, the need for the City to have its own Health Officer continues to be indispensable as there is an ongoing duty for the City to address public health matters occurring within Vernon boundaries.

On March 14, 2020, then Mayor Melissa Ybarra, acting as the Chief Executive Officer of the Disaster Council, declared the existence of a local emergency due to the COVID-19 pandemic. On March 17, 2020, the City Council adopted Resolution No. 2020-06, ratifying the emergency proclamation and empowering the City Administrator, as the Director of Emergency Services, to carry out all emergency powers conferred upon him by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.

Vernon Municipal Code (VMC) Section 2.36.070 dictates that the City Administrator acting as the Director of Emergency Services, is authorized to requisition necessary personnel for any City Department. After consulting with the Interim City Attorney, on June 9, 2020, the City Administrator acting as the Director of Emergency Services, appointed Dr. Mascola to serve as the City's Health Officer effective as of June 1, 2020, and approved a related Services Agreement for this purpose. It was determined that the agreement was exempt from competitive selection requirements, pursuant to VMC Section 3.32.110(B)(2), as it was in the best interest of the City to award the contract to Dr. Mascola without a competitive selection process due to the immediate and indispensable need for health officer services. On June 16, 2020, City Council adopted Resolution 2020-22, ratifying the appointment of Dr. Mascola and the execution of a related services agreement for a one-year term. To retain continuity of medical services, and to effectively aid the City in its efforts to address specific ongoing public health matters faced by the Vernon community, the City Council adopted Resolution No. 2021- 24 on July 20, 2021 extending the service agreement with Dr. Mascola for an additional year.

The Department of Health and Environmental Control is interested in continuing its contract with Dr. Mascola, and now recommends that the City Council deem it to be in the best interests of the City to do so. The position of Health Officer requires a highly specialized degree of qualifications and expertise, namely a medical degree and experience working in a public health setting. Dr. Mascola was initially selected after a careful search and thorough review of qualifications conducted by the Director of the Health and Environmental Control Department. Dr. Mascola is qualified to conduct the necessary work, has proven to be reliable and knowledgeable, is familiar with Vernon's unique needs, and has established a positive relationship with the City. Accordingly, staff recommends that the City Council adopt Resolution No. 2022-23 appointing Laurene Mascola, M.D., MPH as Health Officer for the City of Vernon and authorizing the execution of a services agreement for Health Officer Services effective July 1, 2022, for a three-year term. The services agreement with Dr. Mascola has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact:

The fiscal impact of the services agreement with Dr. Mascola is a not-to-exceed amount of $50,000. Sufficient funds are available in General Fund, Health Department Account No. 011.1060.595200.

Attachments:

1. Resolution No. 2022-23
RESOLUTION NO. 2022-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
APPOINTING LAURENE MASCOLA, M.D., MPH AS HEALTH OFFICER

FOR THE CITY OF VERNON AND APPROVING AND AUTHORIZING THE

EXECUTION OF A SERVICES AGREEMENT FOR HEALTH OFFICER

SERVICES
SECTION 1. Recitals.

A. Pursuant to California Health and Safety Code (HSC) Section 101450, each City is mandated to take measures as may be necessary to preserve and protect public health.

B. As required by HSC Section 101460, and since the City does not currently contract with the County, the City must appoint a health officer in order to formalize the roles and responsibilities of the Health Department and exercise its full delegated authority.

C. During the COVID-19 pandemic, the need for the City to have its own Health Officer became indispensable and there remains a vital need for the City to address public health matters occurring within the City’s boundaries.

D. On July 20, 2021, the City Council adopted Resolution No. 2021-24, appointing Laurene Mascola, M.D., MPH (Dr. Mascola) to serve as the City's Health Officer for a one-year period effective as of July 1, 2021, and approved and executed a related Services Agreement for this purpose.

E. The City Council of the City of Vernon desires to appoint Dr. Mascola to serve as Health Officer for the City of Vernon, and approve and authorize the execution of a Services Agreement for Health Officer Services for a three year period, effective July 1, 2022.

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 appoints Laurene Mascola, M.D., MPH to serve as the Health Officer for the City of Vernon effective July 1, 2022.

SECTION 4. The City Council hereby approves the Services Agreement with Laurene Mascola, M.D., MPH, in substantially the same form as attached hereto as Exhibit A.

Resolution No. 2022-23

Page 2 of 19 ends

Vernon City CouncilJuly 19, 2022

Vernon City Council
July 19, 2022