Agenda packet — Vernon City Council, April 18, 2023

Regular City Council Meeting Agenda April 18, 2023

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday April 18, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 828-2723-6560#. 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 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. Employee Service Pin Awards for March 2023
Recommendation:

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

2. Proclamation Recognizing Retiring Employee - Maria L. Madrigal Recommendation:

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

Regular City Council Meeting Agenda April 18, 2023

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

3. Meeting Minutes
Recommendation:

Approve the April 4, 2023 Regular City Council meeting minutes.

4. Claims Against the City
Recommendation:

Receive and file the claims submitted by: Doron Davidian dba Unlimited Beauty Care in the amount of $950; Ramona Perez in an undetermined amount (upon completion of vehicle diagnosis, demand will be provided); Maria Luisa Mendoza in the estimated amount of $1,599.95; and Carol Bullock in the amount of $387.72.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 107, for the period of March 19 through April 1, 2023, totaling $11,855,502.33 and consisting of ratification of electronic payments totaling $11,565,912.43 and ratification of the issuance of early checks totaling $289,589.90.

6. City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 802, for the period of March 1 through March 31, 2023, totaling $2,702,131.80 and consisting of ratification of direct deposits, checks and taxes totaling $1,748,652.28 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $953,479.52 paid through the operating bank account.

7. Fire Department Activity Report
Recommendation:

Receive and file the February 2023 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation:

Receive and file the February 2023 Police Department Activity Report.

9. Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc.

Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Labor and Materials Contract with Petrelli Electric, Inc., in substantially the same form as submitted, to update union wages of the existing Contract.

Regular City Council Meeting Agenda April 18, 2023

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10. Replacement of Public Works Department Vehicle
Recommendation:

A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group for a new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck for a total amount notto-exceed $93,998.79; and B. Authorize a contingency amount of $9,400 (approximately 10%) should the purchase of a comparable Dump Truck be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group for an amount up to the contingency amount

NEW BUSINESS

11. Fiscal Year 2022-23 Mid-Year Financial Update
Recommendation:

Adopt Resolution No. 2023-06 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2022-23.

ORAL REPORTS

12. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

14. Public Employee Performance Evaluation
Government Code Section 54957(b)(1)
Title: City Administrator

CLOSED SESSION REPORT

ADJOURNMENT
On April 13, 2023, 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 in advance of the meeting.

Regular City Council Meeting Agenda April 18, 2023

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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 advise 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 Report
Meeting Date: April 18, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Administrative Secretary Subject
Employee Service Pin Awards for March 2023
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-FIVE YEARS OF SERVICE
Paul Cerda, Police Officer, Hired March 1998
Phillip Swinford, Police Officer, Hired March 1998

TWENTY YEARS OF SERVICE
Gabriel Aldrete, Water Maintenance Worker, Lead, Hired March 2003

FIFTEEN YEARS OF SERVICE
Alexy Escobedo, Police Officer, Hired March 2008
Rafael Landa, Police Officer, Hired March 2008

TEN YEARS OF SERVICE
Zaynah Moussa, City Attorney, Hired March 2013
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
. . . .

Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: April 18, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Lisette Grizzelle, Senior Human Resources Analyst Subject
Proclamation Recognizing Retiring Employee - Maria L. Madrigal Recommendation
No action required by City Council. This is a presentation only.

Background
Historically, the City has issued proclamations in honor of retiring City Employees. Maria L.

Madrigal will be retiring from the City of Vernon on April 19, 2023 after providing over 24 years of service to the City. Maria Madrigal was hired as a Police Dispatcher effective January 25, 1999 and became a Police Officer effective August 28, 1999.

Officer Madrigal held various assignments as a sworn Officer such as: Honor Guard Officer, Patrol Officer, Field Training Officer, and Drug Abuse Resistance Education (D.A.R.E.) Officer.

During her career she was recognized with several awards including a Merit Award, Safe Driving Award, Citizen’s Appreciation Award, Life Saving Award, and 2017 Officer of the Year Award.

Throughout her career, Officer Madrigal earned the Basic, Intermediate, and Advanced Police Officer Standards and Training certifications. Additionally, Officer Madrigal completed over 1,700 hours of training in the areas of D.A.R.E, Evidence Collection, Mental Health Decision Making, Tactics, Covert & Entry Crisis, Defense Tactics, Weapons of Mass Destruction, Pursuit Driving, Tactical Communications, Advanced Firearms and Riffle Training, First Aid, First Responder Rapid Deployment, Human Trafficking, and Women’s Leadership in Law Enforcement.

During her distinguished career with the City of Vernon, Officer Madrigal earned the deepest respect of her colleagues through her dedication, contributions, and commitment to the Vernon Police Department and Community. Officer Madrigal is an exemplary employee and will truly be missed. Maria L. Madrigal was hired on August 28, 1999 and meets the eligibility requirements under CalPERS to retire from the City effective April 19, 2023.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – Maria L. Madrigal . . . .

Item 2 Page 1 of 2
►~
e~~
~ ~o~~~~►

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING MARIA L. MADRIGAL FOR HER MANY YEARS

OF SERVICE TO THE CITY OF VERNON
WHEREAS, Maria L. Madrigal (Officer Madrigal) has been a dedicaired employee of the City of Vernon for more than 24 years and faithfully served as a Police Officer since August 28, 1999; and
WHEREAS, Officer Madrigal will be retiring from the City of Vernon effective April 19, 2023; and
WHEREAS, Officer Madrigal began her long and dutiful career with the City of Vernon on January 25, 1999, as a Police Dispatcher before spending the majority of her career with the City as a Police Officer; and
WHEREAS, Officer Madrigal held various assignments as a sworn Officer such as. Honor Guard Officer, Patrol Officer, Field Training Officer, and Drug Abuse Resistance Education (D.A.R,E,) Officer; and
WHEREAS, during her career Officer Madrigal was recognized with several awards including a Merit Award, Safe Driving Award, Citizen's Appreciation Award, Life Saving Award, and 2017 Officer of the Year Award; and
WHEREAS, Officer Madrigal earned the Basic, Intermediate, and Advanced Peace Officer Standards and Training certifications, and completed over 1,700 hours of training in the areas of D.A.R,E, Evidence Collection, Mental Health Decision Making, Tactics, Covert &Entry Crisis, Defense Tactics, Weapons of Mass Destruction, Pursuit Driving, Tactical Communications, Advanced Firearms and Riffle Training, First Aid, First Responder Rapid Deployment, Human Trafficking, and Women's Leadership in Law Enforcement; and WHEREAS, during her long and distinguished career with the City of Vernon, Officer Madrigal has won the deepest respect of her colleagues through her dedication, contributions, and commitment to the Vernon Police Department and Community. Officer Madrigal is an exemplary employee and will truly be missed; and
WHEREAS, it is an honor to express our appreciation to Officer Madrigal for her commendable service to the City of Vernon and wish Maria good health upon her retirement and for continued success in life's pursuits.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK MARIA L.

MADRIGAL FOR HER YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO MARIA L. MADRIGAL BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 18T" DAY OF APRIL TWO THOUSAND AND TWENTY-THREE.

CITY OF VERNON
LETICIA LOPEZ, Mayor
. . . .

Item 2 Page 2 of 2
City Council Agenda Report
Meeting Date: April 18, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the April 4, 2023 Regular City Council meeting minutes.

Background
Staff has prepared and submits the minutes for approval.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. April 4, 2023 Regular Meeting Minutes . . . .

Item 3 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 4, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
ABSENT
Melissa Ybarra, Council Member
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to approve the agenda. The question was called and the motion carried 3-0, Council Member Ybarra absent.

PUBLIC COMMENT
None.
. . . .

Item 3 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
April 4, 2023

PRESENTATIONS

1. City Administrator Report
Deputy City Administrator Kimmey provided information on New Business Welcome, Department of Toxic Substances Control (DTSC) Lead Remediation Update, Legislative Partnerships, Southeast Los Angeles (SELA) Collaborative Video Campaign, Vernon Greenspace Project Update, Autism Awareness Month, Community Events, and Business Outreach.

PUBLIC HEARINGS

2. General Fee Schedule for Fiscal Year 2023-2024
Finance Director Williams presented the staff report.

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

MOTION
Council Member Merlo moved and Mayor Pro Tem Larios seconded a motion to adopt Resolution No. 2023-04 approving and adopting the General Fee Schedule for Fiscal Year (FY) 2023-2024. The question was called and the motion carried 3- 0, Council Member Ybarra absent.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried 3- 0, Council Member Ybarra absent.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the March 21, 2023 Regular City Council meeting minutes.

4. Claims Against the City
Recommendation: Receive and file the claims submitted by: Saul L. Arellano in the amount of $220; Rubi Perez in the amount of $302.02; and Marina C. Martin in the amount of $899.66.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 106, for the period of March 5, 2023 through March 18, 2023, totaling $2,955,983.46 and consisting of ratification of electronic payments totaling $2,534,012.59 and ratification of the issuance of early checks totaling $421,970.87. . . . .

Item 3 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
April 4, 2023

6. Public Works Department Monthly Report
Recommendation: Receive and file the February 2023 Building Report.

7. City of Vernon Local Hazard Mitigation Plan
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, an therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. The Local Hazard Mitigation Plan acts as a guide for hazard mitigation strategies but does not implement any specific project, action, or funding; and B.

Adopt Resolution No. 2023-05 adopting the City of Vernon 2023 Local Hazard Mitigation Plan.

8. Shared Services Agreement with Northern California Power Agency, Southern California Public Power Authority, and NewGen Strategies and Solutions, LLC Recommendation: Approve and authorize the General Manager of Public Utilities to execute the Northern California Power Agency Confirmation No. 0273 among the City of Vernon, Southern California Public Power Authority, and NewGen Strategies and Solutions, LLC, for an Electric Cost of Service Analysis and Rate Design Study for a total amount not-to-exceed $145,225 through August 14, 2023.

NEW BUSINESS

9. Services Agreement with S&S Labor Force Incorporated, dba JRM Public Utilities General Manager Dusenberry presented the staff report.

MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to approve and authorize the City Administrator to execute a Services Agreement with S&S Labor Force Incorporated, dba JRM, in substantially the same form as submitted, to provide unarmed security guard services for a total amount not-toexceed $4,233,000, for a three-year term. The question was called and the motion carried 3-0, Council Member Ybarra absent.

ORAL REPORTS

10. City Administrator Reports on Activities and other Announcements.

Deputy City Administrator Kimmey discussed supplemental relocation assistance during the planned DTSC lead remediation; announced the City’s job fair on Thursday, April 6; and reminded residents of Election Day on April 11, 2023.

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

None.
. . . .

Item 3 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
April 4, 2023
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:31 a.m.

CLOSED SESSION

12. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Californians for Homeownership, Inc. v. City of Vernon
Los Angeles Superior Court Case No. 22STCP01397

13. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Workers Compensation Appeals Board Case Nos.: ADJ9399630, ADJ8209963, ADJ11306961, ADJ7318651, ADJ12149354, ADH15306780

14. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Workers Compensation Claim of Gabriel Martinez: Claim No. 22002079

15. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Workers Compensation Claim of David Moore: Claim Nos. 19001674 and 17001119

16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Workers Compensation Claim of Chadrick McGovney: Claim No. 14002534

RECONVENE
At 9:54 a.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. . . . .

Item 3 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
April 4, 2023

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:54 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk . . . .

Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date: April 18, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by: Doron Davidian dba Unlimited Beauty Care in the amount of $950; Ramona Perez in an undetermined amount (upon completion of vehicle diagnosis, demand will be provided); Maria Luisa Mendoza in the estimated amount of $1,599.95; and Carol Bullock in the amount of $387.72.

Background
The City received the following claims:

Date Received Name of Claimant Amount Demanded
March 20, 2023 Doron Davidian dba Unlimited Beauty Care $950 March 23, 2023 Ramona Perez Undetermined
March 27, 2023 Maria Luisa Mendoza $1599.95 (estimated) March 29, 2023 Carol Bullock $387.72
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council Agenda as soon as filing of the claims with the City as practical.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. 20230320 Doron Davidian

2. 20230323 Ramona Perez

3. 20230327 Maria Luisa Mendoza

4. 20230329 Carol Bullock . . . .

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City Council Agenda Report
Meeting Date: April 18, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Efren Peregrina Renteria, Finance Specialist Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 107, for the period of March 19 through April 1, 2023, totaling $11,855,502.33 and consisting of ratification of electronic payments totaling $11,565,912.43 and ratification of the issuance of early checks totaling $289,589.90.

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. 107 covering claims and demands presented during the period of March 19 through April 1, 2023, 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. 107, totals $11,855,502.33. 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. 107.

Attachments

1. Operating Account Warrant Register No. 107 . . . .

Item 5 Page 1 of 32

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 107
I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are
available for payments thereof.

This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for payments except Warrant Numbers:

Scott A. Williams
Director of Finance / City Treasurer
DATE
DATE
Date: 4/11/2023

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Item 5 Page 2 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount

ELECTRONIC
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-030-300-512020
Invoice Total:
$253,489.00 MONTHLY EXPENSE OF UAL (POLICE 100000017096916 100000017096948
100000017096924
100000017096939

CLASSIC)
$253,489.00
3/28/2023
3/28/2023
3/28/2023
3/28/2023
14642 $253,489.00
$208.42
011-010-115-512020
Invoice Total:
$208.42 MONTHLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
$208.42
14643
14644
14645
011-030-305-512020
Invoice Total:
$1,053.25 MONTHLY EXPENSE OF UAL (FIRE
PREPA)
$1,053.25
$1,053.25
$404,275.75
011-030-305-512020
Invoice Total:
$404,275.75 MONTHLY EXPENSE OF UAL (FIRE

CLASSIC)
$404,275.75
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-010-100-512020
011-010-105-512020
011-010-125-512020
011-010-130-512020
011-010-115-512020
011-010-120-512020
011-030-300-512020
011-040-400-512020
011-040-405-512020
011-040-430-512020
011-040-420-512020
$1,650.61 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$16,191.72 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$7,309.86 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$24,877.09 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$7,270.56 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$12,183.09 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$21,536.56 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$14,894.81 MONTHLY EXPENSE OF UAL (MISC.
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906

CLASSIC & PREPA)
$12,615.40 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$27,353.01 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$6,720.35 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)

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Item 5 Page 3 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
714 - CALPERS 011-040-435-512020
011-040-410-512020
011-040-415-512020
059-080-800-512020
011-020-200-512020
058-070-700-512020
056-060-600-512020
055-050-575-512020
055-050-595-512020
055-050-550-512020
055-050-555-512020
055-050-570-512020
055-050-580-512020
011-010-110-512020
055-050-585-512020
055-050-586-512020-
055-050-590-512020
Invoice Total:
$4,794.64 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$3,615.63 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$5,187.64 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$196.50 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$15,209.22 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$25,623.80 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$12,418.89 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$11,711.49 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$3,890.73 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$6,209.45 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$26,252.60 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$1,179.01 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$23,619.48 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$12,379.59 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$19,060.65 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$53,016.10 MONTHLY EXPENSE OF UAL (MISC.
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS

CLASSIC & PREPA)
$16,034.52 MONTHLY EXPENSE OF UAL (MISC.

CLASSIC & PREPA)
$393,003.00
3/28/2023 14646 $393,003.00
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$54.26 ACCOUNT NO. 8369059794 PERIOD 022322
01/25/22-02/22/22
$54.26

Page 2 of 30 ends

. . . .

Item 5 Page 4 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
14647 $54.26
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$57.87 ACCOUNT NO. 8369059794 PERIOD 062322
05/25/22-06/22/22
$57.87
14648
14649
14650
14651
14652
14653
14654
14655
14656
$57.87
$58.61
$58.61
$58.94
$51.88
$62.80
$64.66
$87.76
$121.09
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$58.61 ACCOUNT NO. 8369059794 PERIOD 112222
10/22/22-11/21/22
$58.61
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$58.61 ACCOUNT NO. 8369059794 PERIOD 122222
11/22/22-12/21/22
$58.61
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$58.94 ACCOUNT NO. 8369059794 PERIOD 012523
12/22/22-01/24/23
$58.94
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$51.88 ACCOUNT NO. 8369059794 PERIOD 022323
01/25/23 - 02/22/23
$51.88
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$62.80 ACCOUNT NO. 0863577777 PERIOD 122222(2)
012523(2)
022323(2)
032123_MULTIPLE
11/22/22 - 12/21/22
$62.80
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$64.66 ACCOUNT NO. 0863577777 PERIOD
12/22/22 - 01/24/23
$64.66
778 - CALIFORNIA WATER

SERVICE CO
011-040-430-526000
Invoice Total:
$87.76 ACCOUNT NO. 0863577777 PERIOD
01/25/23 - 02/22/23
$87.76
1552 - HOME DEPOT CREDIT 056-060-600-522000

SERVICES
$121.09 SMALL TOOLS & PLUMBING 230077

HARDWARE
Invoice Total: $121.09

Page 3 of 30 ends

. . . .

Item 5 Page 5 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
1552 - HOME DEPOT CREDIT 058-070-700-522000 $1,073.98 SMALL TOOLS & PLUMBING 032123_MULTIPLE(2) 230041

SERVICES HARDWARE
Invoice Total: $1,073.98
3/21/2023
3/21/2023
14657 $1,073.98
1552 - HOME DEPOT CREDIT 055-050-570-522000 $180.40 SMALL TOOLS & PLUMBING 032123_MULTIPLE(3) 230058

SERVICES HARDWARE
Invoice Total: $180.40
14658 $180.40
1552 - HOME DEPOT CREDIT 011-040-415-522000 $4,976.98 SMALL TOOLS AND SUPPLIES $3,673.28 SMALL TOOLS AND SUPPLIES
$8,650.26
032823_MULTIPLE
032823_MULTIPLE
230049
230049

SERVICES
1552 - HOME DEPOT CREDIT 011-040-430-522000

SERVICES
Invoice Total:
3/28/2023
3/27/2023
3/27/2023
3/29/2023
3/29/2023
3/29/2023
3/21/2023
3/21/2023
3/21/2023
14659
14660
14661
14662
14663
14664
14665
14666
14667
$8,650.26
$32.82
1617 - UPS 011-040-405-522000 $32.82 PERIOD 02/23
$32.82
933312083(2)
933312093(2)
933312113(2)
933312123(2)
933312103(2)
289858562001
289856094001
289857356001
Invoice Total:
1617 - UPS 011-040-405-522000 $43.95 PERIOD 03/23
Invoice Total: $43.95
$43.95
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/23
Invoice Total: $30.00
$30.00
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/25
Invoice Total: $30.00
$30.00
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/23
Invoice Total: $30.00
$30.00
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
055-050-585-522000 $92.63 OFFICE DEPOT
Invoice Total: $92.63
$92.63
055-050-590-522000 $106.44 OFFICE SUPPLIES
Invoice Total: $106.44
$106.44
$39.62
055-050-590-522000 $39.62 OFFICE SUPPLIES
Invoice Total: $39.62

Page 4 of 30 ends

. . . .

Item 5 Page 6 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
055-050-575-522000 $157.49 OFFICE SUPPLIES
$157.49
289851361001
289853227001
265605226001
268852471001
268867711001
289853956001
267053100001
268867712001
267053081001
267024182001
265515016001
289862166001
287311481001
Invoice Total:
3/21/2023
3/21/2023
3/21/2023
3/28/2023
3/28/2023
3/28/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
14668 $157.49
058-070-700-522000 $259.14 OFFICE SUPPLIES
Invoice Total: $259.14
14669
14670
14671
14672
14673
14674
14675
14676
14677
14678
14679
$259.14
$231.39
$342.54
$39.57
058-070-700-522000 $231.39 OFFICE SUPPLIES
Invoice Total: $231.39
056-060-600-522000 $342.54 OFFICE SUPPLIES
Invoice Total: $342.54
056-060-600-522000 $39.57 OFFICE SUPPLIES
Invoice Total: $39.57
056-060-600-522000 $176.31 OFFICE SUPPLIES
Invoice Total: $176.31
$176.31
$16.86
055-050-580-522000 $16.86 OFFICE SUPPLIES
Invoice Total: $16.86
056-060-600-522000 $59.27 OFFICE SUPPLIES
Invoice Total: $59.27
$59.27
055-050-580-522000 $55.11 OFFICE SUPPLIES
Invoice Total: $55.11
$55.11
055-050-580-522000 $285.20 OFFICE SUPPLIES
Invoice Total: $285.20
$285.20
$188.84
$256.51
055-050-586-522000- $188.84 OFFICE SUPPLIES
Invoice Total: $188.84
055-050-580-522000 $256.51 OFFICE SUPPLIES
Invoice Total: $256.51
055-050-586-522000- $54.56 OFFICE SUPPLIES

Page 5 of 30 ends

. . . .

Item 5 Page 7 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
Invoice Total: $54.56
3/29/2023
3/29/2023
14680 $54.56
2190 - OFFICE DEPOT
2412 - CALIFORNIA ISO
055-050-586-522000- $508.57 OFFICE SUPPLIES
$508.57
290330437001
Invoice Total:
14681
14682
$508.57
055-050-590-520150
Invoice Total:
$6,453.62 TRANSFERRED FREQUENCY RESPONSE 20230224315855569 CHARGE 01/216
$6,453.62
3/21/2023 $6,453.62
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-050-590-520190
055-050-590-520170
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
Invoice Total:
($2,000.46) INITIAL & REVISED CHARGES
($475.11) INITIAL & REVISED CHARGES
$55.52 INITIAL & REVISED CHARGES
$28,958.40 INITIAL & REVISED CHARGES
$14,085.61 INITIAL & REVISED CHARGES
$12,313.75 INITIAL & REVISED CHARGES
$773,911.19 INITIAL & REVISED CHARGES
$826,848.90
20230321315884170 9
20230321315884170 9
20230321315884170 9
20230321315884170 9
20230321315884170 9
20230321315884170 9
20230321315884170 9
3/24/2023 14683 $826,848.90
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
($2,777.53) INITIAL & REVISED CHARGES
($2,858.83) INITIAL & REVISED CHARGES
($474.54) INITIAL & REVISED CHARGES
$15,237.59 INITIAL & REVISED CHARGES
$12,644.96 INITIAL & REVISED CHARGES
($5,079.80) INITIAL & REVISED CHARGES
$649,255.61 INITIAL & REVISED CHARGES
20230328315895819 9
20230328315895819 9
20230328315895819 9
20230328315895819 9
20230328315895819 9
20230328315895819 9
20230328315895819 9

Page 6 of 30 ends

. . . .

Item 5 Page 8 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
Invoice Total: $665,947.46
3/31/2023
3/22/2023
14684 $665,947.46
$217,412.85
2515 - POWEREX CORP 055-050-590-520154 $217,412.85 RENEWABLE ENERGY CREDITS 02/23 51244621 Invoice Total: $217,412.85
14686
3049 - PETRELLI ELECTRIC,
INC
055-000-000-200400 $3,890,455.31 ELECTRIC SYSTEM MAINTENANCE 02/23
230048 LP-0761-1
Invoice Total: $3,890,455.31
3/21/2023
3/29/2023
3/29/2023
3/28/2023
14687 $3,890,455.31
5594 - US BANK CORPORATE 999-000-000-200105
Invoice Total:
$68,416.70 PURCHASE CARD STATEMENT - 02/23 022223
$68,416.70
14688
14689
14690
$68,416.70
$74,824.77
$23,015.00
5594 - US BANK CORPORATE 999-000-000-200105
Invoice Total:
$74,824.77 PURCHASE CARD STATEMENT - 03/23 032223
$74,824.77
6262 - MERCURIA ENERGY

AMERICA, LLC
055-050-590-520160
Invoice Total:
$23,015.00 NATURAL GAS 02/23
$23,015.00
3931443
7552 - CAPITAL

ACQUISITIONS
7552 - CAPITAL

ACQUISITIONS
011-040-420-522000
011-040-420-529000
011-040-420-529000
Invoice Total:
$5,398.79 SCANNER INV014582
INV014582
INV014582
230288
230288
230288
$20.00 SCANNER
($503.79) SCANNER
$4,915.00
3/22/2023
3/28/2023
14691
14692
$4,915.00
$412.42
714 - CALPERS 011-030-300-512020
Invoice Total:
$412.42 MONTHLY EXPENSE OF UAL (POLICE 100000017096933
IN1266999
PREPA)
$412.42
6518 - CARASOFT

TECHNOLOGY
011-010-110-529110 $6,960.00 GRANICUS PEAK AGENDA

MANAGEMENT
230113
Invoice Total: $6,960.00
3/23/2023 14524 $6,960.00

Page 7 of 30 ends

. . . .

Item 5 Page 9 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
7262 - CITADEL ENERGY

MARKETING, LLC
055-050-590-520160
Invoice Total:
$77,545.00 NATURAL GAS 02/23 107219
$77,545.00
3/23/2023 14525 $77,545.00
1444 - COUNTY OF LOS

ANGELES
1444 - COUNTY OF LOS
011-030-305-529215
011-030-305-529215
$1,275,737.34 FIRE PROTECTION SERVICES FOR CITY C0011012

OF VERNON
$27,517.60 FIRE PROTECTION SERVICES FOR CITY C0011012

ANGELES OF VERNON
Invoice Total: $1,303,254.94
3/23/2023
3/23/2023
14526 $1,303,254.94
7099 - CRC MARKETING, INC 055-050-590-520160 $109,200.00 NATURAL GAS 02/23 $109,200.00
5011403
Invoice Total:
14527
14528
$109,200.00
$230.00
6801 - NTT CLOUD 011-010-110-526010 $230.00 AUDIO CONFERENCE CHARGES USINV2211214917 COMMUNICATIONS U.S., INC
Invoice Total: $230.00
3/23/2023
2517 - SCPPA
2517 - SCPPA
2517 - SCPPA
055-050-590-529215
055-050-580-529215
055-050-580-529670
Invoice Total:
$4,304.70 RESOLUTION BILLING
$7,000.00 RESOLUTION BILLING
$130.43 RESOLUTION BILLING
$11,435.13
0323
0323
0323
2517 - SCPPA 055-050-590-520154
Invoice Total:
$52,312.90 DESERT HARVEST II PROJECT
$52,312.90
DH0323
3/23/2023
3/23/2023
14529
14530
$63,748.03
$24,669.00
59 - SO CAL EDISON
59 - SO CAL EDISON
055-050-590-520170
055-050-590-520170
Invoice Total:
$2,521.00 LAGUNA BELL 03/23
$22,148.00 LAGUNA BELL 03/23
$24,669.00
7501514689
7501514689
2227 - US DEPARTMENT OF 055-050-590-520180 $29,817.21 BOULDER CANYON PROJECT 02/23 $15,059.54 BOULDER CANYON PROJECT 02/23
$44,876.75
GG1766W0223
GG1766W0223
ENERGY
2227 - US DEPARTMENT OF 055-050-590-520150
ENERGY
Invoice Total:
3/23/2023 14531 $44,876.75
7242 - ALAN ESCARPE 011-030-300-529500 $8.00 TRAINING: ENHANCED DRUG

IDENTIFICATION
022723

Page 8 of 30 ends

. . . .

Item 5 Page 10 of 32

CITY OF VERNON

MANAGEMENT SERVICES,
011-010-160-529215 $1,335.60 CROSSING GUARD SERVICES 81670 PD-0185 Invoice Total: $1,335.60
14534 $1,335.60
1490 - ALL CITY

MANAGEMENT SERVICES,
011-010-160-529215 $2,665.86 CROSSING GUARD SERVICES 82060 81317
83891
PD-0185
PD-0185
PD-0185
Invoice Total:
011-010-160-529215
$2,665.86
1490 - ALL CITY $2,404.08 CROSSING GUARD SERVICES

MANAGEMENT SERVICES,
Invoice Total:
011-010-160-529215
$2,404.08
1490 - ALL CITY $2,404.08 CROSSING GUARD SERVICES

MANAGEMENT SERVICES,
Invoice Total: $2,404.08
3/24/2023 14535 $7,474.02
7026 - BEAR ELECTRICAL

SOLUTIONS, INC
011-040-430-529000 $3,696.00 TRAFFIC SIGNAL MAINTENANCE 17435 17522
CS-1303
CS-1303
CS-1303
Invoice Total:
011-040-430-529000
$3,696.00
7026 - BEAR ELECTRICAL

SOLUTIONS, INC
$3,630.00 TRAFFIC SIGNAL MAINTENANCE
Invoice Total:
011-040-430-529000
$3,630.00
7026 - BEAR ELECTRICAL

SOLUTIONS, INC
$3,696.00 TRAFFIC SIGNAL MAINTENANCE 02/23 18298
Invoice Total: $3,696.00
3/24/2023
3/24/2023
3/24/2023
14536
14537
14538
$11,022.00
$130.00
5506 - BEST BEST & KRIEGER, 011-010-115-529200 $130.00 LEGAL SERVICES $130.00
959553
99105
LD-0036-1
LLP
Invoice Total:
2060 - CALPINE

CORPORATION
055-050-590-520160 $166,627.50 NATURAL GAS 02/23
Invoice Total: $166,627.50
$166,627.50

Page 9 of 30 ends

. . . .

Item 5 Page 11 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
7089 - CAPITAL INDUSTRIAL 058-070-700-660000

COATINGS, LLC
7089 - CAPITAL INDUSTRIAL 058-070-700-660000
$181,052.00 REHABILITATION OF RESERVOIRS
($9,052.60) REHABILITATION OF RESERVOIRS
$171,999.40
013123
013123
LP-0655
LP-0655

COATINGS, LLC
Invoice Total:
3/24/2023 14539 $171,999.40
6870 - CARLOS SALDANA 011-030-300-529500 $8.00 TRAINING: ENHANCED DRUG 022723

IDENTIFICATION
Invoice Total: $8.00
3/24/2023
3/24/2023
3/24/2023
14540
14541
14542
$8.00
$8,000.00
$51.00
6298 - CIMA ENERGY, LP
6661 - CYNTHIA MACIEL
6191 - DATA TICKET, INC
6191 - DATA TICKET, INC
6191 - DATA TICKET, INC
055-050-590-520160 $8,000.00 NATURAL GAS 02/23
$8,000.00
2230616901
010523
Invoice Total:
011-030-300-529500 $51.00 TRAINING COORDINATOR COURSE
Invoice Total: $51.00
011-030-300-529220 $243.25 PARKING CITATION PROCESSING 144332 PD-0180 PD-0180
PD-0180
10/22
Invoice Total:
011-030-300-529220
$243.25
$289.05 PARKING CITATION PROCESSING 143462
09/22
Invoice Total:
011-030-300-529220
$289.05
$464.58 PARKING CITATION PROCESSING 147659
02/23
Invoice Total: $464.58
3/24/2023
3/24/2023
14543
14544
$996.88
4116 - EDF, INC. 055-050-590-520160 $222,751.25 NATURAL GAS 02/23 $222,751.25
3100238
Invoice Total:
$222,751.25
1936 - EMPIRE CHEMICAL
CO., INC
011-040-435-522000
Invoice Total:
$3,627.79 TOWELS AND TRASH LINERS
$3,627.79
S5695815001 230269
3/24/2023
3/24/2023
14545
14546
$3,627.79
$824.00
4438 - FLEMING

ENVIRONMENTAL, INC
011-040-415-529000
Invoice Total:
$824.00 ENVIRONMENTAL SERVICES
$824.00
19746 CS-1377

Page 10 of 30 ends

. . . .

Item 5 Page 12 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
6899 - G2 INTEGRATED

SOLUTIONS, LLC
055-050-580-529225
Invoice Total:
$3,480.75 NATURAL GAS COMPLIANCE SERVICES 328094 LP-0570 $3,480.75
3/24/2023 14547 $3,480.75
4500 - ICE US OTC 055-050-590-529215 $1,105.00 OTC COMMISSION ADJUSTMENT 223001688088

COMMODITY MARKETS, LLC
Invoice Total: $1,105.00
4500 - ICE US OTC 055-050-590-529215 $145.00 PHYSICAL GAS 223001688006

COMMODITY MARKETS, LLC
Invoice Total: $145.00
3/24/2023
3/24/2023
14548
14549
$1,250.00
$4,757.51
3053 - LEVEL 3 FINANCING, 059-080-800-520173 $4,757.51 INTERNET PROVIDER SERVICES $4,757.51
628190148 LP-0581
INC
Invoice Total:
6086 - MACQUARIE ENERGY 055-050-590-520160

NORTH AMERICA TRADING
$1,448,913.00 NATURAL GAS 02/23 GASI00178496
Invoice Total: $1,448,913.00
3/24/2023 14550 $1,448,913.00
1150 - MCMASTER-CARR

SUPPLY COMPANY
055-050-586-529000- $114.34 SUPPLIES 91621872
91556785
91474974
91284749
91217765
91216597
230053
230053
230053
230053
230053
230053
Invoice Total:
055-050-586-529000-
$114.34
1150 - MCMASTER-CARR $297.61 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$297.61
1150 - MCMASTER-CARR $249.15 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$249.15
1150 - MCMASTER-CARR $392.81 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$392.81
1150 - MCMASTER-CARR $299.26 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$299.26
1150 - MCMASTER-CARR $189.48 SUPPLIES

SUPPLY COMPANY

Page 11 of 30 ends

. . . .

Item 5 Page 13 of 32

CITY OF VERNON

SUPPLY COMPANY
055-050-586-529000- $83.12 SUPPLIES 91123256
90826570
87116041
90024201
87395179
230053
230053
230053
230043
230053
Invoice Total:
055-050-586-529000-
$83.12
1150 - MCMASTER-CARR $444.52 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$444.52
1150 - MCMASTER-CARR $365.98 SUPPLIES

SUPPLY COMPANY
Invoice Total:
058-070-700-660000
$365.98
1150 - MCMASTER-CARR $602.79 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$602.79
1150 - MCMASTER-CARR $390.23 SUPPLIES

SUPPLY COMPANY
Invoice Total:
011-000-000-120030
Invoice Total:
$390.23
3/24/2023 14551 $3,429.29
209 - MERRIMAC
PETROLEUM, INC.
$28,144.54 FUEL
$28,144.54
2223926 230086
3/24/2023
3/24/2023
14552
14553
$28,144.54
6318 - MIECO, LLC 055-050-590-520160 $273,912.14 NATURAL GAS 02/23 $273,912.14
2766
Invoice Total:
$273,912.14
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
011-010-130-529215
Invoice Total:
011-010-130-529215
$2,672.24 SUTA SERVICES 3Q 2022
$2,672.24
$1,875.00 CLEARVIEW / STARS SERVICE 3Q 2022 INV06015969 INV06016124 FI-0027
FI-0027
Invoice Total: $1,875.00
3/24/2023 14554 $4,547.24
4111 - PACIFIC

COMMERCIAL TRUCK BODY
011-040-420-529000 $120.00 CONE HOLDER FABRICATION 28971 28968
28967
230281
230282
230283
Invoice Total:
011-040-420-529000
$120.00
4111 - PACIFIC

COMMERCIAL TRUCK BODY
$120.00 REAR BUMPER MODIFICATION
Invoice Total:
011-040-420-529000
$120.00
4111 - PACIFIC $120.00 REAR BUMPER MODIFICATION

COMMERCIAL TRUCK BODY

Page 12 of 30 ends

. . . .

Item 5 Page 14 of 32

CITY OF VERNON

ENERGY, LLC
$71,525.00 NATURAL GAS 02/23
$71,525.00
237961
27542
14556 $71,525.00
3775 - STAPLEMAN MEDIA
SERVICES, INC.
059-080-800-522000
Invoice Total:
$224.74 ENVELOPES
$224.74
230193
3/24/2023
3/24/2023
3/24/2023
14557
14558
14559
$224.74
$228,331.02
$3,300.00
1581 - THE GAS COMPANY
332 - TODD HEWETT
055-050-590-525022 $228,331.02 NATURAL GAS TRANSPORT
$228,331.02
030823
Invoice Total:
011-010-120-513035 $3,300.00 RETIREE HEALTH REIMBURSEMENT $3,300.00
030923
Invoice Total:
7343 - 059-080-800-520173 $5,028.27 INTERNET PROVIDER SERVICES $5,028.27
IN183603 LP-0519

USIPCOMMUNICATION, LLC
Invoice Total:
3/24/2023
3/24/2023
14560
14561
$5,028.27
$646.61
1695 - VULCAN MATERIALS 058-070-700-522000 $251.31 ASPHALT 73566548-1 73552906
230047
230047

COMPANY
Invoice Total: $251.31
1695 - VULCAN MATERIALS 058-070-700-522000 $395.30 ASPHALT

COMPANY
Invoice Total: $395.30
7110 - WATERLINE

TECHNOLOGIES, INC
058-070-700-520140 $342.15 SODIUM HYPOCHLORITE 5619600
5619592
5619591
5621035
LP-0744
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$342.15
7110 - WATERLINE

TECHNOLOGIES, INC
$289.96 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$289.96
7110 - WATERLINE

TECHNOLOGIES, INC
$289.96 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$289.96
7110 - WATERLINE $289.96 SODIUM HYPOCHLORITE

TECHNOLOGIES, INC

Page 13 of 30 ends

. . . .

Item 5 Page 15 of 32

CITY OF VERNON

TECHNOLOGIES, INC
058-070-700-520140 $359.55 SODIUM HYPOCHLORITE 5619571
5619587
5619564
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$359.55
7110 - WATERLINE

TECHNOLOGIES, INC
$458.13 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$458.13
7110 - WATERLINE $295.76 SODIUM HYPOCHLORITE

TECHNOLOGIES, INC
Invoice Total:
011-040-410-529000
Invoice Total:
$295.76
3/24/2023 14562 $2,325.47
6120 - WESTERN ALLIED

CORPORATION
$1,840.70 AIR CONDITIONING SERVICE 630959 CS-1500

MAINTENANCE
$1,840.70
3/24/2023
3/27/2023
14563
14564
$1,840.70
$3,130.00
2143 - CITY OF PASADENA 055-050-590-520160 $3,130.00 NATURAL GAS 02/23 $3,130.00
30020879
193998
Invoice Total:
5388 - CONOCOPHILLIPS

COMPANY
055-050-590-520160
Invoice Total:
$81,750.00 NATURAL GAS 02/23
$81,750.00
3/27/2023
3/31/2023
3/31/2023
14565
14607
14608
$81,750.00
$9,395.00
$170.00
7026 - BEAR ELECTRICAL

SOLUTIONS, INC
011-040-430-529000
Invoice Total:
$9,395.00 TRAFFIC SIGNAL MAINTENANCE 02/23 18297 CS-1303 $9,395.00
5506 - BEST BEST & KRIEGER, 011-010-130-529215
LLP
$170.00 PROFESSIONAL SERVICES 959554
Invoice Total: $170.00
3975 - CNS ENGINEERS, INC 011-595-430-660000
3975 - CNS ENGINEERS, INC 011-040-430-660000
Invoice Total:
$3,970.52 CONSULTING SERVICES AGREEMENT 801771
$514.42 CONSULTING SERVICES AGREEMENT 801771
$4,484.94
CS-0099
CS-0099
3/31/2023 14609 $4,484.94
947 - DAILY JOURNAL

CORPORATION
011-010-125-525000 $410.00 PUBLICATION SERVICES B3680105

Page 14 of 30 ends

. . . .

Item 5 Page 16 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
Invoice Total:
011-040-415-660000
Invoice Total:
$410.00
3/31/2023 14610 $410.00
7533 - DAMION PASION
JONES
$9,200.00 PUBLIC WORKS CONFERENCE ROOM 81646000015 20230136

PROJECT
$9,200.00
3/31/2023
3/31/2023
14611
14612
$9,200.00
$3,934.44
1206 - DELL MARKETING LP 011-010-110-529110 $3,934.44 DELL WARRANTY RENEWAL $3,934.44
10648735710
15612
230209
IT-0172
Invoice Total:
7353 - EXTENDED OFFICE

SOLUTIONS, INC
011-010-110-529110
Invoice Total:
$483.20 ADDITIONAL PRI LINE
$483.20
3/31/2023
3/31/2023
14613
14614
$483.20
3606 - INSIGHT PUBLIC

SECTOR, INC
011-010-110-529110
Invoice Total:
$141,611.73 ENTERPRISE LICENSE AGREEMENT
$141,611.73
1101013374 20230086
$141,611.73
804 - LB JOHNSON

INDUSTRIAL HARDWARE
058-070-700-660000 $148.87 SUPPLIES & PARTS 125491
125445
125399
125108
124367
125093
230042
230042
230042
230042
230029
230042
Invoice Total:
058-070-700-660000
$148.87
804 - LB JOHNSON $37.21 SUPPLIES & PARTS

INDUSTRIAL HARDWARE
Invoice Total:
058-070-700-660000
$37.21
804 - LB JOHNSON $86.98 SUPPLIES & PARTS

INDUSTRIAL HARDWARE
Invoice Total:
058-070-700-660000
$86.98
804 - LB JOHNSON $79.89 SUPPLIES & PARTS

INDUSTRIAL HARDWARE
Invoice Total:
011-040-415-522000
$79.89
804 - LB JOHNSON

INDUSTRIAL HARDWARE
$42.66 HARDWARE SUPPLIES
Invoice Total:
058-070-700-660000
$42.66
804 - LB JOHNSON $31.73 SUPPLIES

INDUSTRIAL HARDWARE
Invoice Total: $31.73
3/31/2023 14615 $427.34
1150 - MCMASTER-CARR

SUPPLY COMPANY
055-050-570-529000 $1,213.05 SUPPLIES & PARTS 91439970 230060

Page 15 of 30 ends

. . . .

Item 5 Page 17 of 32

CITY OF VERNON

SUPPLY COMPANY
91299242
91698189
91695277
91639895
91637233
230060
230053
230053
230053
230053
Invoice Total:
055-050-586-529000-
$86.49
1150 - MCMASTER-CARR $126.48 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$126.48
1150 - MCMASTER-CARR $126.24 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$126.24
1150 - MCMASTER-CARR $205.78 SUPPLIES

SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$205.78
1150 - MCMASTER-CARR $52.42 SUPPLIES

SUPPLY COMPANY
Invoice Total: $52.42
3/31/2023 14616 $1,810.46
6198 - S&S LABOR FORCE,
INC
055-050-555-529215 $66,812.00 SECURITY SVCS 02/16/23 - 03/15/23 9061 LP-0536 LP-0536
Invoice Total:
055-050-580-529215
$66,812.00
6198 - S&S LABOR FORCE,
INC
$10,140.00 SECURITY SERVICES 02/16/23 - 9060
03/15/23
Invoice Total:
011-010-125-522000
Invoice Total:
$10,140.00
3/31/2023
3/31/2023
14617
14618
$76,952.00
$155.54
6780 - THE HITT

COMPANIES, INC
$155.54 OFFICE SUPPLIES
$155.54
OE111331
1447 - TYLER

TECHNOLOGIES, INC
011-010-110-660005 $13,622.32 MUNIS ERP UPGRADE 45401759 45398509
IT-0152
IT-0152
Invoice Total:
011-010-110-660005
$13,622.32
1447 - TYLER $53,900.00 MUNIS ERP UPGRADE

TECHNOLOGIES, INC
Invoice Total:
011-030-300-529215
Invoice Total:
$53,900.00
3/31/2023 14619 $67,522.32
6523 - VITAL MEDICAL

SERVICES, LLC
$4,995.00 NALOXONE PROGRAM
$4,995.00
4022 20230146

Page 16 of 30 ends

. . . .

Item 5 Page 18 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
3/31/2023 14620 $4,995.00
1695 - VULCAN MATERIALS 011-040-430-522000 $698.17 ASPHALT 73526424 73530652
73548260
73534765
73576214
73532714
73528431
230033
230033
230033
230033
230033
230033
230033

COMPANY
Invoice Total: $698.17
1695 - VULCAN MATERIALS 011-040-430-522000 $850.60 ASPHALT

COMPANY
Invoice Total: $850.60
1695 - VULCAN MATERIALS 011-040-430-522000 $608.82 ASPHALT

COMPANY
Invoice Total: $608.82
1695 - VULCAN MATERIALS 011-040-430-522000 $853.22 ASPHALT

COMPANY
Invoice Total: $853.22
1695 - VULCAN MATERIALS 011-040-430-522000 $1,027.11 ASPHALT

COMPANY
Invoice Total: $1,027.11
1695 - VULCAN MATERIALS 011-040-430-522000 $604.88 ASPHALT

COMPANY
Invoice Total: $604.88
1695 - VULCAN MATERIALS 011-040-430-522000 $983.31 ASPHALT

COMPANY
Invoice Total: $983.31
3/31/2023
3/31/2023
14621
14622
$5,626.11
$342.15
7110 - WATERLINE

TECHNOLOGIES, INC
058-070-700-520140
Invoice Total:
$342.15 SODIUM HYPOCHLORITE
$342.15
5619606 LP-0744
3584 - WILLIAMS SERVICE

CORPORATION
011-010-125-529215 $1,432.37 STORAGE SERVICES 607714
607217
Invoice Total:
011-010-125-529215
$1,432.37
3584 - WILLIAMS SERVICE $375.00 STORAGE SERVICES

CORPORATION
Invoice Total: $375.00
3/31/2023 14623 $1,807.37
TOTAL ELECTRONIC $11,565,912.43

Page 17 of 30 ends

. . . .

Item 5 Page 19 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount

EARLY CHECKS
7213 - CRYSTAL LARIOS 059-450-800-450050
Invoice Total:
$465.01 REIMB. INTERNET CHARGES 10/21 - 031323
031323
10/22
$465.01
3/20/2023
3/20/2023
610704 $465.01
7215 - ISAURA LOPEZMERLO059-450-800-450050
Invoice Total:
$107.31 REIMB. INTERNET CHARGES 10/21 -
12/21
$107.31
610705 $107.31
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
011-010-105-513030
011-010-125-513030
011-010-130-513030
011-010-115-513030
011-010-120-513030
011-030-300-513030
011-040-400-513030
011-040-405-513030
011-040-430-513030
011-040-420-513030
011-040-415-513030
011-020-200-513030
011-010-110-513030
058-070-700-513030
056-060-600-513030
055-050-555-513030
055-050-580-513030
055-050-585-513030
055-050-586-513030-
055-050-590-513030
Invoice Total:
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$8,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$3,250.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$4,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$5,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$40,250.00
3/22/2023
3/23/2023
610706
610707
$40,250.00
$273.74
4681 - AEG SOLUTIONS, INC 011-040-415-522000 $273.74 80368 Invoice Total: $273.74
1717 - AUL PIPE TUBING &

STEEL, INC
058-070-700-660000 $419.77 SUPPLIES 160649 230174

Page 18 of 30 ends

. . . .

Item 5 Page 20 of 32

CITY OF VERNON

SORENSEN, LLP
011-010-115-529200 $2,789.00 LEGAL SERVICES 298367
298366
298372
298371
298370
298369
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
Invoice Total:
011-010-115-529200
$2,789.00
5078 - BURKE, WILLIAMS & $1,240.00 LEGAL SERVICES

SORENSEN, LLP
Invoice Total:
011-010-115-529200
$1,240.00
5078 - BURKE, WILLIAMS & $510.00 LEGAL SERVICES

SORENSEN, LLP
Invoice Total:
011-010-115-529200
$510.00
5078 - BURKE, WILLIAMS & $484.08 LEGAL SERVICES

SORENSEN, LLP
Invoice Total:
011-010-115-529200
$484.08
5078 - BURKE, WILLIAMS & $34.00 LEGAL SERVICES

SORENSEN, LLP
Invoice Total:
011-010-115-529200
$34.00
5078 - BURKE, WILLIAMS & $2,447.76 LEGAL SERVICES

SORENSEN, LLP
Invoice Total:
058-070-700-660000
058-070-700-660000
Invoice Total:
$2,447.76
3/23/2023 610709 $7,504.84
7100 - CEDRO

CONSTRUCTION, INC
7100 - CEDRO
$65,000.00 WELL# 22 EQUIP & SITE

IMPROVEMENTS
($3,250.00) WELL# 22 EQUIP & SITE
022823
022823
LP-0654
LP-0654

CONSTRUCTION, INC IMPROVEMENTS
$61,750.00
3/23/2023
3/23/2023
3/23/2023
610710
610711
610712
$61,750.00
$2,516.78
$759.00
3846 - CITY OF

HUNTINGTON PARK
011-030-300-529220
Invoice Total:
$2,516.78 INMATE HOUSING 02/23
$2,516.78
COV14 PD-0181
LP-0634
CS-1472
3088 - CLINICAL LAB OF SAN 058-070-700-529225
BERNARDINO INC.
$759.00 LAB SERVICES
$759.00
2300136VER01
Invoice Total:
331 - COMMERCIAL DOOR

OF LOS ANGELES COUNTY
011-040-415-529000 $2,319.88 SECURITY GATE AND DOOR SERVICE 20525 Invoice Total: $2,319.88

Page 19 of 30 ends

. . . .

Item 5 Page 21 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
3/23/2023 610713 $2,319.88
6567 - DONALD C. LACHER 011-030-300-529215
Invoice Total:
6567 - DONALD C. LACHER 011-030-300-529215
Invoice Total:
$1,100.00 BACKGROUND INVESTIGATION
$1,100.00
$1,250.00 BACKGROUND INVESTIGATION
$1,250.00
VPD23003
VPD23004
PD-0184
PD-0184
3/23/2023 610714 $2,350.00
414 - EXPRESS
ENVIRONMENTAL CORP.
011-040-420-529000 $1,734.00 HAZARDOUZ WASTE PICK UP 2303055 2302108
230284
230293
Invoice Total:
011-040-420-529000
$1,734.00
414 - EXPRESS $254.25 WASTE OIL PICK UP
ENVIRONMENTAL CORP.

Invoice Total:
011-000-000-210260
Invoice Total:
$254.25
3/23/2023
3/23/2023
610715
610716
$1,988.25
$50.00
4181 - FRANCHISE TAX
BOARD
$50.00 GARNISHMENT
$50.00
032123
5421 - GATEWAY WATER 202325

MGMT AUTHORITY
011-040-430-529550
Invoice Total:
$15,000.00 GWMA FY 2022-2023 MEMBERSHIP
DUES
$15,000.00
3/23/2023
3/23/2023
610717
610718
$15,000.00
$130.80
4239 - HSA BANK 055-000-000-112011 $130.80 EMPLOYEE MEDICAL CONTRIBUTION 130 Invoice Total: $130.80
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
$82.11 AUTO PARTS
$82.11
$115.98 AUTO PARTS
$115.98
$85.39 AUTO PARTS
$85.39
$63.64 AUTO PARTS
$63.64
$63.49 AUTO PARTS
$63.49
$22.34 AUTO PARTS
$22.34
$23.35 AUTO PARTS
$23.35
166562 230203
230203
230203
230203
230203
230203
230203
168911
168667
168173
167950
168080
168078

Page 20 of 30 ends

. . . .

Item 5 Page 22 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
$313.07 AUTO PARTS
$313.07
$26.01 AUTO PARTS
$26.01
$23.39 AUTO PARTS
$23.39
$115.35 AUTO PARTS
$115.35
$92.44 AUTO PARTS
$92.44
$69.77 AUTO PARTS
$69.77
$43.79 AUTO PARTS
$43.79
179677
179685
179250
169175
169162
167536
167504
167424
167370
230203
230203
230203
230203
230203
230203
230203
230203
230203
$99.92 AUTO PARTS
$99.92
$85.39 AUTO PARTS
$85.39
011-040-420-522000
Invoice Total:
3/23/2023 610719 $1,325.43
3106 - OCEAN BLUE

ENVIRONMENTAL SERVICES,
011-040-420-529000 $5,933.19 AREA CLEANUP SERVICES 37928 HD-0053-1 230088
Invoice Total:
055-050-590-529215
Invoice Total:
$5,933.19
3/23/2023
3/23/2023
610720
610721
$5,933.19
$919.80
629 - OPEN ACCESS

TECHNOLOGY INTL
$919.80 TAGGING SERVICES 03/23 176267
$919.80
870 - PARNUSU TOV SNC
870 - PARNUSU TOV SNC
011-030-300-527000
Invoice Total:
011-030-300-527000
Invoice Total:
$64.00 CAR WASH SERVICES
$64.00
$60.00 CAR WASH SERVICES
$60.00
1247
1243
230024
230024
3/23/2023 610722 $124.00
1943 - PLUMBING &

INDUSTRIAL SUPPLY
011-040-415-522000 $18.15 PLUMBING & INDUSTRIAL SUPPLIES S1278384001 S1278415001
230031
230031
Invoice Total:
011-040-415-522000
$18.15
1943 - PLUMBING &

INDUSTRIAL SUPPLY
$24.20 PLUMBING & INDUSTRIAL SUPPLIES

Page 21 of 30 ends

. . . .

Item 5 Page 23 of 32

CITY OF VERNON

PRINTING & PROMOTIONAL
011-030-300-522000 $693.95 FILE FOLDER JACKET ENVELOPES B735002227A 114934
230181
Invoice Total: $693.95
610724 $693.95
3725 - RICHARD D JONES, A 011-010-115-529200

PROFESSIONAL LAW CORP
$2,925.00 LEGAL SERVICES LD-0043-1
Invoice Total: $2,925.00
3/23/2023
3/23/2023
3/23/2023
3/23/2023
610725
610726
610727
610728
$2,925.00
$630.00
6438 - STREAM KIM HICKS

WRAGE & ALFARO, PC
011-010-130-529215 $630.00 PROFESSIONAL SERVICES
$630.00
25737
Invoice Total:
5419 - SUPERIOR CT OF CAL 011-030-300-529220
OF LA
$2,112.00 JANUARY COURT CITATION 020723

PROCESSING
Invoice Total: $2,112.00
$2,112.00
$225.00
282 - TRI-CITY MUTUAL

WATER COMPANY
011-030-305-526000
Invoice Total:
$225.00 ACCOUNT NO. 350.09 HYDRANT
$225.00
030123
2308 - WORLD OIL 055-050-586-520230- $982.50 WASTE DISPOSAL SERVICES I50000893037 LP-0783

ENVIRONMENTAL SERVICES
Invoice Total:
011-040-415-524000
Invoice Total:
$982.50
3/23/2023
3/29/2023
3/29/2023
610729
610730
610731
$982.50
$96.96
5490 - CINTAS
CORPORATION NO. 2
$96.96 FIRST AID RESTOCK
$96.96
5148338787
241613
CS-1397
3900 - RICHARDS, WATSON 011-010-115-529200 $109.50 LEGAL SERVICES LD-0024 $109.50
& GERSHON
Invoice Total:
$109.50

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. . . .

Item 5 Page 24 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
7555 - TACOS DONA TOTA 011-010-120-529690
Invoice Total:
$1,320.00 EMPLOYEE RECOGNITION PROGRAM 101
$1,320.00
3/29/2023 610732 $1,320.00
4026 - AIRWAVE

COMMUNICATIONS
011-040-420-522000 $655.82 LIGHTBAR AND STROBES W188
$1,700.00 LIGHTBAR AND STROBES W188
19552 230300
4026 - AIRWAVE 011-040-420-529000 19552 230300

COMMUNICATIONS
Invoice Total: $2,355.82
4026 - AIRWAVE

COMMUNICATIONS
011-040-420-522000 $531.11 Strobes L1065 19546
19546
230297
4026 - AIRWAVE 011-040-420-529000 $765.00 Strobes L1065 230297

COMMUNICATIONS
Invoice Total: $1,296.11
3/30/2023
3/30/2023
610733
610734
$3,651.93
$3,994.00
6635 - BELL'S GLASS SHOP
6105 - BLUEBEAM, INC
011-040-415-529000 $3,994.00 PETRELLI YARD WINDOW PANELS $3,994.00
28417 20230100
230124
Invoice Total:
011-010-110-660005
Invoice Total:
$2,340.00 SOFTWARE FOR ENERGOV 1508818

IMPLEMENTATION
$2,340.00
3/30/2023 610735 $2,340.00
1442 - BRADLEY MACK
7538 - BRUCK NEGASH
011-010-120-513035
Invoice Total:
$2,200.00 RETIREE HEALTH INSURANCE 032823

REIMBURSEMENT
$2,200.00
3/30/2023
3/30/2023
610736
610737
$2,200.00
$52.00
011-010-120-529215 $52.00 LIVE SCAN REIMBURSEMENT
$52.00
021023
2892
Invoice Total:
446 - BURRO CANYON
ENTERPRISE, INC.
011-030-300-529220 $120.00 BURRO CANYON RANGE FEES 230021 Invoice Total: $120.00
3/30/2023 610738 $120.00

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. . . .

Item 5 Page 25 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000 $239.64 AUTO PARTS 24093
24088
23901
23902
23789
23808
230015
230015
230015
230015
230015
230015
Invoice Total:
011-040-420-522000
$239.64
4163 - CENTRAL FORD $115.14 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total:
011-040-420-522000
$115.14
4163 - CENTRAL FORD $99.03 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total:
011-040-420-522000
$99.03
4163 - CENTRAL FORD $216.09 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total:
011-040-420-522000
$216.09
4163 - CENTRAL FORD $362.19 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total:
011-040-420-522000
$362.19
4163 - CENTRAL FORD $11.38 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total: $11.38
3/30/2023 610739 $1,043.47
1085 - COUNTY SANITATION 055-050-586-520230-

DISTRICTS OF LA COUNTY
$10,271.00 WASTEWATER TREATMENT

SURCHARGE
256237
Invoice Total: $10,271.00
3/30/2023
3/30/2023
3/30/2023
610740
610741
610742
$10,271.00
$80.67
310 - CRAIG WELDING

SUPPLY, CO
011-040-430-522000
Invoice Total:
$80.67 WELDING SUPPLIES
$80.67
647203 230025
620 - DEPT OF TOXIC

SUBSTANCES CTRL
011-020-200-529225
Invoice Total:
$152.60 LATE PENALTY PAYMENT
$152.60
22SM1918(2) HD-0035
$152.60
5229 - EHS INTERNATIONAL, 011-040-420-529670 $1,100.00 CPR TRAINING 319953 319952
20230129
20230129
INC
Invoice Total: $1,100.00
5229 - EHS INTERNATIONAL, 011-040-420-529670 $1,100.00 CPR TRAINING INC
Invoice Total: $1,100.00

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. . . .

Item 5 Page 26 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
3/30/2023
3/30/2023
610743 $2,200.00
7547 - FLOCK GROUP, INC 011-030-300-660015
Invoice Total:
$15,750.00 AUTOMATED LICENSE PLATE READERS INV12334
$15,750.00
20230114
610744 $15,750.00
6077 - GLADWELL 011-010-125-529215 $650.00 RECORDS RETENTION LEGAL REVIEW 5119

GOVERNMENTAL SERVICES,
Invoice Total:
058-070-700-660000
Invoice Total:
$650.00
3/30/2023
3/30/2023
3/30/2023
610745
610746
610747
$650.00
$14,899.50
$1,360.00
280 - HARPER & ASSOC

ENGINEERING, INC
$14,899.50 COATING INSPECTION SERVICES ENG8023 LP-0615
$14,899.50
971 - KEVIN J SALES 095-095-905-705000-
Invoice Total:
$1,360.00 SEWC PROFESSIONAL SERVICES 02/23 2641
$1,360.00
2361 - LITTLEJOHN

REULAND CORP
058-070-700-529000 $4,167.16 REPAIR & MAINTENANCE SERVICES 63160 63232
LP-0746
230172
Invoice Total:
055-050-586-529000-
$4,167.16
2361 - LITTLEJOHN $2,153.31 MIST FAN MOTOR

REULAND CORP
Invoice Total: $2,153.31
3/30/2023
3/30/2023
3/30/2023
3/30/2023
610748
610749
610750
610751
$6,320.47
$96.00
7554 - LUQAS A. RODRIGUEZ 011-010-120-529215 $96.00 LIVE SCAN REIMBURSEMENT $96.00
011223
030923
368
Invoice Total:
7553 - MAY

SIRINOPWONGSAGON
011-010-120-529215
Invoice Total:
$52.00 LIVE SCAN REIMBURSEMENT
$52.00
$52.00
6228 - MILLSOFT, LLC 011-010-110-529210
Invoice Total:
$3,325.00 COMPUTER PROGRAMMING IT-0145
230203

CONSULTING
$3,325.00
$3,325.00
309 - NAPA AUTO PARTS 011-040-420-522000 ($85.39) AUTO PARTS 167529

Page 25 of 30 ends

. . . .

Item 5 Page 27 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
($85.39)
$137.05 AUTO PARTS
$137.05
$525.16 AUTO PARTS
$525.16
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
180696
180211
230203
230203
3/30/2023
3/30/2023
610752 $576.82
841 - NATIONAL LEAGUE OF 011-010-105-529550 $292.00 MEMBERSHIP DUES $292.00
182186
CITIES
Invoice Total:
610753
610754
$292.00
$178.66
5934 - O'REILLY AUTO

ENTERPRISES, LLC
011-040-420-522000 $121.16 AUTO PARTS 3049454945
3049454744
230020
230020
Invoice Total: $121.16
5934 - O'REILLY AUTO $57.50 AUTO PARTS

ENTERPRISES, LLC
011-040-420-522000
Invoice Total: $57.50
3/30/2023
3106 - OCEAN BLUE

ENVIRONMENTAL SERVICES,
011-020-200-529225 $5,940.16 ENVIRONMENTAL CLEAN 38005
80312
HD-0053-1
230068
Invoice Total:
055-050-586-529000-
Invoice Total:
$5,940.16
3/30/2023
3/30/2023
3/30/2023
610755
610756
610757
$5,940.16
$627.66
$551.00
7252 - PURE PROCESS

FILTRATION, INC
$627.66 FILTER SUPPLIES
$627.66
3908 - RAFAEL A. LOPEZ
3908 - RAFAEL A. LOPEZ
011-040-420-522000
011-040-420-529000
Invoice Total:
$547.50 NEW TIRES
$3.50 NEW TIRES
$551.00
7808
7808
230018
230018
1158 - SOUTH COAST AQMD 058-070-700-529215 $151.85 EMISSIONS FEES FY22-23 4137846 4135564
Invoice Total:
1158 - SOUTH COAST AQMD 058-070-700-529215
$151.85
$468.76 ANNUAL RENEWAL FEES
Invoice Total: $468.76
3/30/2023 610758 $620.61

Page 26 of 30 ends

. . . .

Item 5 Page 28 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
838 - STANCIL

CORPORATION
011-010-110-522010
Invoice Total:
$9,132.00 PHONE RECORDING SYSTEM
$9,132.00
11574 20230077
3/30/2023 610759 $9,132.00
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000
011-040-420-529000
$436.52 FRONT END REPAIR & ALIGNMENT 72513
72513
230013
230013

SERVICES
$320.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $756.52
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $436.52 FRONT END REPAIR & ALIGNMENT 72502 72502
230013
230013

SERVICES
011-040-420-529000 $320.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $756.52
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $512.93 FRONT END REPAIR & ALIGNMENT 72442 72442
230013
230013

SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $1,022.93
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $512.93 FRONT END REPAIR & ALIGNMENT 72404 72404
230013
230013

SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $1,022.93
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $508.43 FRONT END REPAIR & ALIGNMENT 72380 72380
230013
230013

SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $1,018.43
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $508.43 FRONT END REPAIR & ALIGNMENT 72330 72330
230013
230013

SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT

SERVICES
Invoice Total: $1,018.43
3/30/2023
3/30/2023
610760
610761
$5,595.76
$5,281.92
2358 - TETRA TECH, INC 011-020-200-529225 $5,281.92 TEAIR SAMPLING $5,281.92
51999273 HD-0045
Invoice Total:

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. . . .

Item 5 Page 29 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount
6985 - THE TERMINIX

INTERNATIONAL COMPANY
011-040-415-529000 $86.00 PEST CONTROL SERVICES 431592460 431592398
431592097
431592331
431592226
431592004
431592151
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
Invoice Total:
011-040-415-529000
$86.00
6985 - THE TERMINIX

INTERNATIONAL COMPANY
$74.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$74.00
6985 - THE TERMINIX

INTERNATIONAL COMPANY
$91.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$91.00
6985 - THE TERMINIX

INTERNATIONAL COMPANY
$89.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$89.00
6985 - THE TERMINIX $74.00 PEST CONTROL SERVICES

INTERNATIONAL COMPANY
Invoice Total:
055-050-570-529000
Invoice Total:
$74.00
3/30/2023
3/30/2023
3/30/2023
610762 $562.00
6132 - THYSSENKRUPP

ELEVATOR CORPORATION
$459.00 REPAIR & MAINTENANCE SERVICES 3006997425 LP-0560 $459.00
610763
610764
$459.00
$351.71
6371 - TIREHUB, LLC
6371 - TIREHUB, LLC
011-040-420-522000
011-040-420-522000
Invoice Total:
$348.21 TIRES
$3.50 TIRES
$351.71
33150188
33150188
230279
230279
6997 - TRINITY

CONSULTANTS, INC
011-020-200-529225 $22,918.46 ORDER ASSESSMENT SERVICES 1380314 1380442
1380441
20230076
20230057
20230057
Invoice Total:
011-020-200-529225
$22,918.46
6997 - TRINITY $3,711.25 ENVIRONMENTAL SERVICES REF#
CONSULTANTS, INC 230509.0029
Invoice Total:
011-020-200-529225
$3,711.25
6997 - TRINITY $3,855.00 ENVIRONMENTAL SERVICES REF#
CONSULTANTS, INC 220509.0029

Page 28 of 30 ends

. . . .

Item 5 Page 30 of 32

CITY OF VERNON

CONSULTANTS, INC
011-020-200-529225 $2,535.00 ENVIRONMENTAL SERVICES REF# 1380440 20230057 20230084
230034
230509.0030
Invoice Total:
011-010-110-526000
Invoice Total:
$2,535.00
3/30/2023
3/30/2023
3/30/2023
3/30/2023
3/30/2023
610765 $33,019.71
$590.48
1481 - VERIZON WIRELESS $590.48 COMMUNICATIONS SERVICE ACCT 72461705 NO. SV311478
$590.48
610766
610767
610768
610769
2886 - WALTERS

WHOLESALE ELECTRIC, CO
011-040-415-522000
Invoice Total:
$590.71 SUPPLIES S122586218001
$590.71
$590.71
7366 - WOOD SMITH

HENNING & BERMAN LLP
011-010-110-529110
Invoice Total:
$2,961.00 MASTER SERVICE AND CONSULTING 522095 IT-0184
$2,961.00
$2,961.00
5980 - BRIAN ANTHONY

FIGUEROA
011-010-160-525000
Invoice Total:
$375.00 PHOTOGRAPHY SERVICES 1135 20230105
$375.00
$375.00
TOTAL EARLY CHECKS $289,589.90

Page 29 of 30 ends

. . . .

Item 5 Page 31 of 32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023

RECAP BY FUND

FUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL
011‐ GENERAL$ 2,491,469.06
8,704,347.80
13,157.67
203,489.41
10,207.02 ‐
$ 176,497.47$ 2,667,966.53
8,729,891.87
14,157.67
288,105.45
10,779.34
055‐ LIGHT& POWER
056‐ NATURAL GAS
058‐ WATER
059‐ FIBER
095‐ SEWC JPA
999‐ POOLED CASH
25,544.07
1,000.00
84,616.04
572.32
1,360.00 ‐
1,360.00
143,241.47 143,241.47
$ 11,565,912.43$ 289,589.90$ 11,855,502.33

Page 30 of 30 ends

. . . .

Item 5 Page 32 of 32
City Council Agenda Report
Meeting Date: April 18, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Efren Peregrina Renteria, Finance Specialist Subject
City Payroll Warrant Register
Recommendation
Approve City Payroll Warrant Register No. 802, for the period of March 1 through March 31, 2023, totaling $2,702,131.80 and consisting of ratification of direct deposits, checks and taxes totaling $1,748,652.28 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $953,479.52 paid through the operating bank account.

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. 802 covering claims and demands presented during the period of March 1 through March 31, 2023, 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. 802, totals $2,702,131.80. 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. 802.

Attachments

1. City Payroll Account Warrant Register No. 802 . . . .

Item 6 Page 1 of 3

PAYROLL WARRANT REGISTER
City of Vernon
No. 802 Month of March 2023
I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are
available for payments thereof.

Page 1 of 1 ends

. . . .

Item 6 Page 2 of 3
Payrolls reported for the month of March
02/12/2023 - 02/25/2023, Paydate 03/09/2023
02/26/2023 - 03/11/2023, Paydate 03/23/2023
Payment
Method Date Payment Description Amount
ACH
ACH
ACH
ACH
ACH
ACH
03/09/23 Net payroll, checks
03/09/23 Net payroll, direct deposits
03/09/23 Payroll taxes
03/23/23 Net payroll, checks
03/23/23 Net payroll, direct deposits
03/23/23 Payroll taxes
$ 5,437.18
686,191.73
173,231.48
4,673.62
701,358.63
177,759.64
Total net payroll and payroll taxes 1,748,652.28
14695
14694
14693
14698
14699
14707
14708
14709
14710
14711
14712
14713
14714
14702
14701
14700
14705
14706
03/09/23 Mission Square
03/10/23 IBEW Dues
03/10/23 Vernon Police Officers' Benefit Association
03/10/23 CalPERS
03/09/23 California State Disbursement Unit
03/10/23 Blue Shield of California (active)
03/10/23 Blue Shield of California (retiree)
03/10/23 Blue Shield of California (cobra)
03/10/23 Metlife - Group Benefits
03/13/23 EyeMed
03/13/23 AFLAC
03/13/23 Mutual of Omaha
03/14/23 Colonial
03/23/23 Mission Square
03/29/23 Teamsters Local 911
03/29/23 Vernon Police Officers' Benefit Association
03/23/23 CalPERS
28,592.79
4,238.21
2,292.16
210,652.83

41.53 287,043.52
101,907.38
2,703.06
34,876.68
4,100.38
11,642.59
13,313.66
6,850.41
28,597.98
2,831.20
2,292.16
211,461.45
03/23/23 California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 953,479.52
Total net payroll, taxes, and related disbursements $ 2,702,131.80

Page 1 of 1 ends

. . . .

Item 6 Page 3 of 3
City Council Agenda Report
Meeting Date: April 18, 2023
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Administrative Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the February 2023 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of February 1 through February 28, 2023. 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 – February 2023 . . . .

Item 7 Page 1 of 13
1 COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
FEBRUARY 2023
. . . .

Item 7 Page 2 of 13
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
CAD Basic Incident Postal Code: 90058
02/05/2023 LAC23043184 South SOTO
Street and

BANDINI BLVD

VERNON CA
90058
154 - Dumpster or
other outside trash
receptacle fire
LAC052
02/08/2023 LAC23046930 East 55TH Street
and S SANTA FE

AV VERNON CA
90058
160 - Special
outside fire, other
LAC052
02/09/2023 LAC23047259 25TH Street and

S ALAMEDA ST

VERNON CA
90058
160 - Special
outside fire, other
LAC052
02/12/2023 LAC23050922 East 56TH Street
and S SANTA FE

AV VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
02/16/2023 LAC23055450 2043 ROSS
Street VERNON
CA 90058
150 - Outside
rubbish fire, other
LAC052
Count:5

CITY OF VERNON STATISTICS
FEBRUARY 2023 INCIDENT SUMMARY
. . . .

Item 7 Page 3 of 13
3 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 15
Canceled (Prior to Arrival At Scene) 20
Canceled on Scene (FD Not Needed) 10
Care Transferred to BLS 19
Patient Refusal (AMA) - (No Transport) 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)
ALRA1
ALRWF2
ALRWFR1
TCA1
TCB1
Total:6 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
MISC1 150 - Outside rubbish fire, other1
MISC1 160 - Special outside fire, other1
RUB 154 - Dumpster or other outside trash receptacle fire1 STRC 118 - Trash or rubbish fire, contained1
UNK 160 - Special outside fire, other1
Total:5 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident CP 321 - EMS call, excluding vehicle accident with injury6 CVA 321 - EMS call, excluding vehicle accident with injury1 DB 321 - EMS call, excluding vehicle accident with injury2 DIAA 321 - EMS call, excluding vehicle accident with injury1 EMS 321 - EMS call, excluding vehicle accident with injury3 INJA 321 - EMS call, excluding vehicle accident with injury3 INJB 321 - EMS call, excluding vehicle accident with injury1 OD 321 - EMS call, excluding vehicle accident with injury1 SICKA 321 - EMS call, excluding vehicle accident with injury2 SICKB 321 - EMS call, excluding vehicle accident with injury2

CITY OF VERNON STATISTICS
FEBRUARY 2023 INCIDENT SUMMARY
. . . .

Item 7 Page 4 of 13
4 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCA 321 - EMS call, excluding vehicle accident with injury3 TCA 322 - Motor vehicle accident with injuries1
TCB 300 - Rescue, EMS incident, other1
TCB 321 - EMS call, excluding vehicle accident with injury2 TCB 324 - Motor vehicle accident with no injuries.1
TCP 321 - EMS call, excluding vehicle accident with injury2 TCP 322 - Motor vehicle accident with injuries1
TCP 323 - Motor vehicle/pedestrian accident (MV Ped)1
UNC 321 - EMS call, excluding vehicle accident with injury2 Total: 36 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) POLE 444 - Power line down1
Total:1 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 520 - Water problem, other1
ALRWF 522 - Water or steam leak1
ALRWFR 522 - Water or steam leak1
FLOOD 521 - Water evacuation1
Total:4 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other3
ALRA 611 - Dispatched and cancelled en route 13
ALRWF 600 - Good intent call, other1
ALRWF 611 - Dispatched and cancelled en route 10
ALRWFR 611 - Dispatched and cancelled en route2
CVA 611 - Dispatched and cancelled en route1
EMS 611 - Dispatched and cancelled en route1
FLOOD 600 - Good intent call, other1
INVI 600 - Good intent call, other1
INVO 600 - Good intent call, other1
INVO 651 - Smoke scare, odor of smoke1
MISC1 600 - Good intent call, other3
MISC1 611 - Dispatched and cancelled en route1
SICKA 611 - Dispatched and cancelled en route1
TCA 611 - Dispatched and cancelled en route1
TCB 600 - Good intent call, other1

CITY OF VERNON STATISTICS
FEBRUARY 2023 INCIDENT SUMMARY
. . . .

Item 7 Page 5 of 13
5 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 42 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other1
ALRA 735 - Alarm system sounded due to malfunction1
ALRA 743 - Smoke detector activation, no fire - unintentional1 ALRA 744 - Detector activation, no fire - unintentional1 ALRWF 700 - False alarm or false call, other1
ALRWF 735 - Alarm system sounded due to malfunction1
ALRWF 745 - Alarm system activation, no fire - unintentional1 ALRWFR 735 - Alarm system sounded due to malfunction1
GASI 700 - False alarm or false call, other1
VEH 700 - False alarm or false call, other1
Total: 10 Total: $0 Total:0 Total:0
Total: 104 Total: $0 Total:0 Total:0
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)
02/01/23 LAC23037692 ALRA 611 - Dispatched and
cancelled en route
2100 East 38TH Street
VERNON CA 90058
2100 East 38TH
Street
02/01/23 LAC23037729 CP 321 - EMS call, excluding
vehicle accident with
injury
5389 South ALCOA #12
Avenue VERNON CA
90058
5389 South ALCOA
#12 Avenue
E13
02/01/23 LAC23038000 FLOOD 600 - Good intent call,
other
5705 South ALCOA
Avenue VERNON CA
90058
5705 South ALCOA
Avenue
Q13
02/01/23 LAC23038073 ALRWF 600 - Good intent call,
other
5030 GIFFORD Avenue
VERNON CA 90058
5030 GIFFORD
Avenue
E13
02/01/23 LAC23038173 TCP 321 - EMS call, excluding
vehicle accident with
injury
St East 55TH Street and S

ALAMEDA ST VERNON
CA 90058
St East 55TH Street
and S ALAMEDA ST
E52
02/02/23 LAC23038781 CP 321 - EMS call, excluding
vehicle accident with
injury
2154 East 51ST Street VERNON CA 900582154 East 51ST
Street
S13
02/02/23 LAC23039002 ALRWFR 611 - Dispatched and
cancelled en route
5705 South ALCOA
Avenue VERNON CA
90058
5705 South ALCOA
Avenue
E13

CITY OF VERNON STATISTICS
FEBRUARY 2023 INCIDENT SUMMARY

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 6 of 13
6 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)
02/03/23 LAC23039951 TCA 322 - Motor vehicle
accident with injuries
South ALCOA Avenue and

FRUITLAND AV VERNON
CA 90058
South ALCOA
Avenue and

FRUITLAND AV
S13
02/03/23 LAC23040150 ALRA 611 - Dispatched and
cancelled en route
4529 DISTRICT Boulevard
VERNON CA 90058
4529 DISTRICT
Boulevard
E13
02/03/23 LAC23040276 SICKA 321 - EMS call, excluding
vehicle accident with
injury
6200 MALBURG Way
VERNON CA 90058
6200 MALBURG Way S13
02/03/23 LAC23040968 ALRA 700 - False alarm or false
call, other
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
E52
02/04/23 LAC23041238 TCB 321 - EMS call, excluding
vehicle accident with
injury
East SLAUSON Avenue
and S BOYLE AV
VERNON CA 90058
East SLAUSON
Avenue and S

BOYLE AV
E163
02/04/23 LAC23041274 DB 321 - EMS call, excluding
vehicle accident with
injury
1 East 44TH Street and S

ALCOA AV VERNON CA
90058
1 East 44TH Street
and S ALCOA AV
S13
02/04/23 LAC23041757 TCA 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SOTO ST VERNON
CA 90058
East VERNON
Avenue and S SOTO
ST
E52
02/05/23 LAC23043184 RUB 154 - Dumpster or other
outside trash receptacle
fire
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E52
02/06/23 LAC23043706 TCB 300 - Rescue, EMS
incident, other
East SLAUSON Avenue
and S ALCOA AV
VERNON CA 90058
East SLAUSON
Avenue and S

ALCOA AV
E13
02/06/23 LAC23043751 INVO 600 - Good intent call,
other
5800 South BOYLE
Avenue VERNON CA
90058
5800 South BOYLE
Avenue
E13
02/06/23 LAC23043873 EMS 321 - EMS call, excluding
vehicle accident with
injury
4462 South PACIFIC
Boulevard VERNON CA
90058
4462 South PACIFIC
Boulevard
E52
02/06/23 LAC23044079 INJB 321 - EMS call, excluding
vehicle accident with
injury
2050 East 38TH Street
VERNON CA 90058
2050 East 38TH
Street
E52
02/06/23 LAC23044192 GASI 700 - False alarm or false
call, other
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
02/07/23 LAC23044801 TCP 323 - Motor
vehicle/pedestrian
accident (MV Ped)
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 7 of 13
7 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)
02/07/23 LAC23045199 ALRWF 611 - Dispatched and
cancelled en route
5100 South BOYLE
Avenue VERNON CA
90058
5100 South BOYLE
Avenue
E13
02/08/23 LAC23046014 INVI 600 - Good intent call,
other
5600 South SANTA FE
Avenue VERNON CA
90058
5600 South SANTA
FE Avenue
E52
02/08/23 LAC23046093 MISC1 600 - Good intent call,
other
East SLAUSON Avenue
and S DOWNEY RD
VERNON CA 90058
East SLAUSON
Avenue and S

DOWNEY RD
E13
02/08/23 LAC23046234 CP 321 - EMS call, excluding
vehicle accident with
injury
6118 South ALCOA
Avenue VERNON CA
90058
6118 South ALCOA
Avenue
S13
02/08/23 LAC23046352 CVA 611 - Dispatched and
cancelled en route
SOTO South SOTO Street
and E VERNON AV
VERNON CA 90058
SOTO South SOTO
Street and E

VERNON AV
S164
02/08/23 LAC23046460 SICKA 321 - EMS call, excluding
vehicle accident with
injury
2914 East LEONIS
Boulevard VERNON CA
90058
2914 East LEONIS
Boulevard
S13
02/08/23 LAC23046558 CP 321 - EMS call, excluding
vehicle accident with
injury
3846 South SANTA FE
Avenue VERNON CA
90058
3846 South SANTA
FE Avenue
E52
02/08/23 LAC23046930 MISC1 160 - Special outside fire,
other
East 55TH Street and S

SANTA FE AV VERNON
CA 90058
East 55TH Street and

S SANTA FE AV
E52
02/09/23 LAC23047259 UNK 160 - Special outside fire,
other
25TH Street and S

ALAMEDA ST VERNON
CA 90058
25TH Street and S

ALAMEDA ST
E52
02/10/23 LAC23049609 ALRWF 611 - Dispatched and
cancelled en route
2345 East 37TH Street
VERNON CA 90058
2345 East 37TH
Street
02/11/23 LAC23050404 TCP 322 - Motor vehicle
accident with injuries
South ALAMEDA Street
and E 51ST ST VERNON
CA 90058
South ALAMEDA
Street and E 51ST ST
S13
02/11/23 LAC23050728 ALRWF 611 - Dispatched and
cancelled en route
2345 East 37TH Street
VERNON CA 90058
2345 East 37TH
Street
02/12/23 LAC23050922 STRC 118 - Trash or rubbish
fire, contained
East 56TH Street and S

SANTA FE AV VERNON
CA 90058
East 56TH Street and

S SANTA FE AV
T164
02/12/23 LAC23051134 ALRA 744 - Detector activation,
no fire - unintentional
3501 East VERNON
Avenue VERNON CA
90058
3501 East VERNON
Avenue
E52

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 8 of 13
8 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)
02/13/23 LAC23051870 EMS 321 - EMS call, excluding
vehicle accident with
injury
4440 DISTRICT Boulevard
VERNON CA 90058
4440 DISTRICT
Boulevard
S13
02/13/23 LAC23051941 ALRA 611 - Dispatched and
cancelled en route
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/13/23 LAC23052268 ALRA 611 - Dispatched and
cancelled en route
2050 East 49TH Street
VERNON CA 90058
2050 East 49TH
Street
E52
02/13/23 LAC23052336 ALRWFR 611 - Dispatched and
cancelled en route
2121 East 37TH Street
VERNON CA 90058
2121 East 37TH
Street
02/14/23 LAC23053416 DB 321 - EMS call, excluding
vehicle accident with
injury
4295 CHARTER Street
VERNON CA 90058
4295 CHARTER
Street
S13
02/14/23 LAC23053440 TCP 321 - EMS call, excluding
vehicle accident with
injury
Leonis Blvd South SOTO
Street and E LEONIS
BLVD VERNON CA 90058
Leonis Blvd South
SOTO Street and E

LEONIS BLVD
E52
02/14/23 LAC23053494 CVA 321 - EMS call, excluding
vehicle accident with
injury
4930 HAMPTON Street
VERNON CA 90058
4930 HAMPTON
Street
S164
02/14/23 LAC23054060 ALRA 611 - Dispatched and
cancelled en route
3615 East VERNON
Avenue VERNON CA
90058
3615 East VERNON
Avenue
E13
02/15/23 LAC23054910 SICKA 611 - Dispatched and
cancelled en route
2034 East 27TH Street
VERNON CA 90058
2034 East 27TH
Street
02/15/23 LAC23055074 OD 321 - EMS call, excluding
vehicle accident with
injury
South ALAMEDA Street
and 25TH ST VERNON
CA 90058
South ALAMEDA
Street and 25TH ST
E52
02/16/23 LAC23055450 MISC1 150 - Outside rubbish fire,
other
2043 ROSS Street
VERNON CA 90058
2043 ROSS Street E52
02/16/23 LAC23055581 MISC1 600 - Good intent call,
other
4433 East EXCHANGE
Avenue VERNON CA
90058
4433 East
EXCHANGE Avenue
E13
02/16/23 LAC23055609 INVO 651 - Smoke scare, odor
of smoke
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E13
02/16/23 LAC23056188 INJA 321 - EMS call, excluding
vehicle accident with
injury
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/16/23 LAC23056268 INJA 321 - EMS call, excluding
vehicle accident with
injury
2957 East 46TH Street
VERNON CA 90058
2957 East 46TH
Street
E13

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 9 of 13
9 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)
02/16/23 LAC23056430 SICKB 321 - EMS call, excluding
vehicle accident with
injury
25 25TH Street and S

ALAMEDA ST VERNON
CA 90058
25 25TH Street and S

ALAMEDA ST
E52
02/16/23 LAC23056439 ALRA 600 - Good intent call,
other
2970 East 50TH Street
VERNON CA 90058
2970 East 50TH
Street
E13
02/17/23 LAC23056806 ALRWF 611 - Dispatched and
cancelled en route
2750 FRUITLAND Avenue
VERNON CA 90058
2750 FRUITLAND
Avenue
02/17/23 LAC23056823 ALRWF 611 - Dispatched and
cancelled en route
2750 FRUITLAND Avenue
VERNON CA 90058
2750 FRUITLAND
Avenue
02/17/23 LAC23056869 EMS 611 - Dispatched and
cancelled en route
East VERNON Avenue
and S SOTO ST VERNON
CA 90058
East VERNON
Avenue and S SOTO
ST
02/17/23 LAC23056907 ALRA 611 - Dispatched and
cancelled en route
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
02/17/23 LAC23056915 ALRA 611 - Dispatched and
cancelled en route
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
E13
02/17/23 LAC23056977 TCA 611 - Dispatched and
cancelled en route
2804 South SANTA FE
Avenue VERNON CA
90058
2804 South SANTA
FE Avenue
Q13
02/17/23 LAC23057155 FLOOD 521 - Water evacuation 2000 East 49TH Street VERNON CA 90058
2000 East 49TH
Street
E52
02/17/23 LAC23057430 UNC 321 - EMS call, excluding
vehicle accident with
injury
4475 South DOWNEY
Road and E EXCHANGE
AV VERNON CA 90058
4475 South
DOWNEY Road and

E EXCHANGE AV
E13
02/17/23 LAC23057666 SICKB 321 - EMS call, excluding
vehicle accident with
injury
South SOTO Street and E
46TH ST VERNON CA
90058
South SOTO Street
and E 46TH ST
E52
02/18/23 LAC23057886 ALRWF 611 - Dispatched and
cancelled en route
2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
02/19/23 LAC23059525 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
Avenue VERNON CA
90058
3049 East VERNON
Avenue
02/19/23 LAC23059648 UNC 321 - EMS call, excluding
vehicle accident with
injury
2520 East CHAMBERS
Street VERNON CA 90058
2520 East
CHAMBERS Street
E52
02/20/23 LAC23060325 ALRA 600 - Good intent call,
other
2619 East 37TH Street
VERNON CA 90058
2619 East 37TH
Street
E52
02/20/23 LAC23060351 TCA 321 - EMS call, excluding
vehicle accident with
injury
3211 East 44TH Street
VERNON CA 90058
3211 East 44TH
Street
S13

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 10 of 13
10 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)
02/20/23 LAC23060353 ALRA 600 - Good intent call,
other
2619 East 37TH Street
VERNON CA 90058
2619 East 37TH
Street
E13
02/20/23 LAC23060771 ALRWFR 735 - Alarm system
sounded due to
malfunction
3255 SACO Street
VERNON CA 90058
3255 SACO Street E52
02/20/23 LAC23060778 ALRWF 700 - False alarm or false
call, other
5501 South DOWNEY
Road VERNON CA 90058
5501 South
DOWNEY Road
E13
02/20/23 LAC23061386 ALRA 743 - Smoke detector
activation, no fire -
unintentional
3615 East VERNON
Avenue VERNON CA
90058
3615 East VERNON
Avenue
E52
02/20/23 LAC23061430 ALRWFR 522 - Water or steam leak 2000 East 49TH Street VERNON CA 90058
2000 East 49TH
Street
E52
02/21/23 LAC23061912 ALRA 611 - Dispatched and
cancelled en route
4815 South SANTA FE
Avenue VERNON CA
90058
4815 South SANTA
FE Avenue
E52
02/21/23 LAC23062231 ALRA 611 - Dispatched and
cancelled en route
2825 East 44TH Street
VERNON CA 90058
2825 East 44TH
Street
02/21/23 LAC23062236 MISC1 600 - Good intent call,
other
4770 East 48TH Street
VERNON CA 90058
4770 East 48TH
Street
E13
02/21/23 LAC23062596 TCB 324 - Motor vehicle
accident with no injuries.

DISTRICT Boulevard and

LOMA VISTA AV
VERNON CA 90058
DISTRICT Boulevard
and LOMA VISTA AV
E13
02/22/23 LAC23063075 ALRWF 735 - Alarm system
sounded due to
malfunction
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
02/23/23 LAC23064533 EMS 321 - EMS call, excluding
vehicle accident with
injury
5218 South SANTA FE
Avenue VERNON CA
90058
5218 South SANTA
FE Avenue
E52
02/23/23 LAC23064624 CP 321 - EMS call, excluding
vehicle accident with
injury
2619 South SANTA FE
Avenue VERNON CA
90058
2619 South SANTA
FE Avenue
E52
02/23/23 LAC23064664 ALRA 611 - Dispatched and
cancelled en route
2301 East VERNON
Avenue VERNON CA
90058
2301 East VERNON
Avenue
02/23/23 LAC23064813 TCA DISTRICT Boulevard and

LOMA VISTA AV
VERNON CA 90058
DISTRICT Boulevard
and LOMA VISTA AV
Q13
02/24/23 LAC23066172 ALRWF 522 - Water or steam leak 4432 South PACIFIC Boulevard VERNON CA
90058
4432 South PACIFIC
Boulevard
E52

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 11 of 13
11 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)
02/24/23 LAC23066234 TCB 321 - EMS call, excluding
vehicle accident with
injury
South PACIFIC Boulevard
and E 45TH ST VERNON
CA 90058
South PACIFIC
Boulevard and E
45TH ST
E52
02/24/23 LAC23066525 POLE 444 - Power line down 25TH Street and S SANTA

FE AV VERNON CA
90058
25TH Street and S

SANTA FE AV
E52
02/25/23 LAC23066675 ALRWF 2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
02/25/23 LAC23066757 ALRWFR 2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
02/25/23 LAC23066840 ALRWF 745 - Alarm system
activation, no fire -
unintentional
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52
02/25/23 LAC23067007 ALRA 4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
02/26/23 LAC23068150 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
02/26/23 LAC23068667 ALRA 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
02/26/23 LAC23068674 ALRWF 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
02/26/23 LAC23069141 CP 321 - EMS call, excluding
vehicle accident with
injury
2500 South ALAMEDA
Street VERNON CA 90058
2500 South
ALAMEDA Street
E52
02/27/23 LAC23069633 ALRA 611- Dispatched and
cancelled en route
2325 East 38TH Street
VERNON CA 90058
2325 East 38TH
Street
02/27/23 LAC23069754 INJA 321 - EMS call, excluding
vehicle accident with
injury
4615 South ALCOA
Avenue VERNON CA
90058
4615 South ALCOA
Avenue
S13
02/27/23 LAC23070009 DIAA 321 - EMS call, excluding
vehicle accident with
injury
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
S13
02/27/23 LAC23070044 ALRWF 611 - Dispatched and
cancelled en route
1900 25TH Street
VERNON CA 90058
1900 25TH Street
02/27/23 LAC23070352 TCA 321 - EMS call, excluding
vehicle accident with
injury
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
02/27/23 LAC23070358 ALRWF 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 12 of 13
12 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)
02/27/23 LAC23070368 ALRA 735 - Alarm system
sounded due to
malfunction
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52
02/28/23 LAC23070720 TCB 600 - Good intent call,
other
South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 27TH
ST
E52
02/28/23 LAC23070864 ALRWF 520 - Water problem,
other
3751 SEVILLE Avenue
VERNON CA 90058
3751 SEVILLE
Avenue
E52
02/28/23 LAC23070914 TCB 3120 East SLAUSON
Avenue VERNON CA
90058
3120 East SLAUSON
Avenue
02/28/23 LAC23071019 ALRWF 5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/28/23 LAC23071352 MISC1 611 - Dispatched and
cancelled en route
South ALAMEDA Street
and E 27TH ST VERNON
CA 90058
South ALAMEDA
Street and E 27TH ST
E52
02/28/23 LAC23071433 VEH 700 - False alarm or false
call, other
East 38TH Street and S

ALAMEDA ST VERNON
CA 90058
East 38TH Street and

S ALAMEDA ST
E52
Count: 104

CITYOF VERNON STATISTICS
FEBRUARY 2023 CITY DETAILS . . . .

Item 7 Page 13 of 13
City Council Agenda Report
Meeting Date: April 18, 2023
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the February 2023 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 February 2023 . . . .

Item 8 Page 1 of 48

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/28/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM
10-96 CHARLES (CITY HALL SECURITY CHECK)

PICK UP THE JAIL PAPER WORK FROM HP JAIL

PICK UP THE JAIL PAPER WORK FROM HP JAIL &

SUPPLEMENTAL REPORT

INJURY HIT AND RUN
2252
219
10-96C
2 10-96H
1096H & AR
140
26696
202
26632
101
20001
20002
20002R
211

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY
242 BATTERY
5 2
242R
273.5
314

BATTERY REPORT
632
211

DOMESTIC VIOLENCE

INDECENT EXPOSURE
415 DISTURBING THE PEACE

BRANDISHING A WEAPON

TERRORIST THREATS REPORT

ARSON REPORT
48342
2959
12 112
109
26 1101
20121
1504
417
422R
451R
459A
459R
459S
459VR
476R
484

AUDIBLE BURGLARY ALARM

BURGLARY REPORT

SILENT BURGLARY ALARM

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
472

PETTY THEFT
3 484R
487R
586

PETTY THEFT REPORT
4 GRAND THEFT REPORT 20
1011

PARKING PROBLEM
586E
594

PARKING ENFORCEMENT

VANDALISM
4 1
594R
602
VANDALISM REPORT 12
484
384
697238
22 295
10 192
111
344124
14 152

TRESPASS
901 UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
901T
901TR
902T
902TR
909C
909E
909T
911

TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
911 MISUSE / HANGUP
911A
911NR
917A
920PR
925

CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED

ABANDONED VEHICLE
71 1008
41 383

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES
927 UNKNOWN TROUBLE
A211R
A487

ATTEMPT ROBBERY REPORT

ATTEMPT GRAND THEFT
12 11
03/15/2023 19:04:37 Page
1 of3
. . . .

Item 8 Page 2 of 48

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/28/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
AGTAR

ASSISTFD
BOSIG
BOVEH
CIVIL

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CIVIL MATTER
6 303
534
3 142
313
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
104
24 DEMOSTRA
DET

DEMONSTRATION
2 356
111
991
11 16
11335
1 156
111
981
10 11713

DETECTIVE INVESTIGATION

DETAIL DETAIL
DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
FILING
FOUND
FU

GTAR GRAND THEFT AUTO REPORT

HBC HAILED BY A CITIZEN
ILLDPG
LOCATE
LOJACK
LPR

ILLEGAL DUMPING

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
4611

LICENSE PLATE READER

LOCATED MISSING PERSON REPORT

MISSING PERSON REPORT

MISC REPORT
7312

MISPLOCATE
MISPR
MR60
2 MUTUAL AID MUTUAL AID
2 1

PANIC ALARM PANIC ALARM/DURESS ALARM
9 3
PAPD PUBLIC ASSIST-POLICE 29
325
345
306
14 261
205
154
PATCK
PEDCK

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
RECKLESS DR RECKLESS DRIVING (23103)

REPO REPOSSESSION
1 1

ROADRAGE
RR

ROAD RAGE
4 123
2513

RAIL ROAD PROBLEM

SEAACA ANIMAL CALLS
SPEED CONTEST OR SPEEDING (23109)
SEAACA
SPEED
5 SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
19 27
3361
10 23
2471

TRAFFIC STOP TRAFFIC STOP

UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK 1634
126

VEH RELEASE VEHICLE RELEASE
4 VIN VER
VMCVIO

WARRANT
WELCK

VIN VERIFICATION
251
34 131
18 VERNON MUNICIPAL CODE VIOLATION

WARRANT ARREST

WELFARE CHECK
03/15/2023 19:04:37 Page
2 of3
. . . .

Item 8 Page 3 of 48

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON
Department
Last Date: 02/28/2023
Complaint
Description
All Units Primary Unit
Type
Department:

Overall:
2594
2594
1752
1753
03/15/2023 19:04:37 Page
3 of3
. . . .

Item 8 Page 4 of 48

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 2/28/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
31 19
12 162

PROPERTY RECOVERED
VEHICLES: $ 68,500.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
1026

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer
Abandoned/Stored Vehicle
Traffic Hazard

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 59,517.00
6090

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
220
121
Hazardous
Non-Hazardous
68 49
Citations Iss (Moving)
Citations Iss (Total)
117
238

CASES CLEARED BY ARREST
AR23-035
AR22-036
AR22-037
AR23-038
AR23-039
AR23-043
AR23-046
AR23-047
CR23-0150 23247(E) VC
CR23-0172 20001(A) VC
CR23-0178 23247(E) VC
CR23-0180 594 PC
CR23-0182 11364 HS
CR23-0209 11364 HS
CR23-0233 594(B)(1) PC
CR23-0233 594(B)(1) PC
AR23-048 CR23-0234 14601.2(A) VC
CR23-0235 11364 HS
CR23-0238 11364 HS
CR23-0239 459 PC
CR23-0242 11364 HS
CR23-0279 369I(A)1 PC
CR23-0285 14601.2(A) VC
CR23-0286 369I(A)1 PC
AR23-049
AR23-050
AR23-051
AR23-052
AR23-054
AR23-055
AR23-056
. . . .

Item 8 Page 5 of 48

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 2/28/2023

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY

EMBEZZLEMENT
1 FRAUD
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
1 PAROLE HOLD

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS

TOTAL FELONY ARRESTS
114
04 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
2 DUI4

FAIL TO SIGN CITATION

MAIL THEFT

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
1411

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM
23 VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
TOTAL MISD. ARRESTS 16
2 18

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

MALE FEMALE TOTAL

BURGLARY

CARRY LOADED FIREARM IN PUBLIC

ROBBERY

VANDALISM

WARRANT
00000
TOTAL JUVENILES DET.00
0 TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
10 460
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0 . . . .

Item 8 Page 6 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202025
02/01/2023 04:24:10 WJL
2955 LEONIS BL, VERNON
VPD VELEZ,MARISSA *40E 04:25:35
RPT
Department OCA Number
CR23-0147
RMS Juris
CA0197300 487R VPD
04:25:57 04:26:59 04:39:28
20230202035
02/01/2023 07:51:49 LA FIBER
4920 S BOYLE AV, VERNON
VPD HERNANDEZ,MIG *43 07:54:09
VPD LANDA,RAFAEL 32E
RPT
Department OCA Number
CR23-0148
RMS Juris
CA0197300 459VR VPD
07:54:33
08:02:08
08:01:14
08:08:09
08:01:05 09:10:38
09:10:37
20230202043
02/01/2023 10:13:16

TRAFFIC STOP
RPT
Department OCA Number
VPD CR23-0150
RMS Juris
CA0197300 1015 3864 S SANTA FE AV, VERNON
CITE
VI

VPD HERNANDEZ,MIG

VPD CEDENO,RUTH
*43 10:13:16
10:29:39
11:09:42
2P8 10:24:39 11:17:29
11:28:16
15:35:05
20230202047
02/01/2023 10:39:01
920PR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON CR23-0149
VPD RECORDS BUREA *RECD 10:39:15
20230202061
02/01/2023 14:42:56
586
VS
Department OCA Number
VPD
RMS Juris
CA0197300 3121 FRUITLAND AV, VERNON CR23-0151
VPD CEDENO,RUTH *2P8 14:42:56
20230202066
02/01/2023 16:08:24
MR60

RPT UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2035 E 46TH, VERNON CR23-0152
VPD GODOY,RAYMON *41W 16:10:23 16:10:35 17:32:23 17:37:02 02/02/2023 00:09:20 Page1 of2
. . . .

Item 8 Page 7 of 48

Item 8 Page 8 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/02/2023
Jurisdiction: VERNON Last Date: 02/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202087
RPT 02/02/2023 06:50:51
Department OCA Number
CR23-0154
RMS Juris
CA0197300 911A 4305 S SANTA FE AV, VERNON
VPD HERNANDEZ,MEL *32W
VPD
06:52:36 06:54:04 12:01:46
20230202106
02/02/2023 11:17:51
459VR

RAMIREZ TRUCKING CO
2901 SACO, VERNON
RPT
Department OCA Number
VPD CR23-0155
RMS Juris
CA0197300
VPD CERDA,PAUL,JR *41W 11:20:08 11:20:09 11:28:54 11:54:15 20230202124
02/02/2023 14:57:15
VCK
RPT
Department OCA Number
VPD CR23-0156
RMS Juris
CA0197300 2050 E 37TH, VERNON
VPD CEDENO,RUTH *2P8 14:57:15 16:01:50
20230202129
02/02/2023 16:29:38
REC
VREC
Department OCA Number
VPD CR23-0157
RMS Juris
CA0197300 2528 S SANTA FE AV, VERNON VS
RPT
VPD CERDA,PAUL,JR *41W 16:29:42 17:25:02
20230202131
02/02/2023 16:47:46
GTAR
RPT T-MOBILE USA 888-662-4662 OPT 4
3244 E VERNON AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-0158 CA0197300

VPD CERDA,EUGENIO

VPD LANDA,RAFAEL
*48E
22E
16:50:22
16:51:18
16:51:20
16:55:29 18:14:45
23:21:44
20230202138
02/02/2023 22:24:16
REC

VREC UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2000 E 25TH, VERNON CR23-0159
VPD REDONA,BRYAN *40W 22:24:16
* Denotes Primary Unit
02/03/2023 05:08:51 Page1 of1
. . . .

Item 8 Page 9 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/03/2023
Jurisdiction: VERNON Last Date: 02/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202151
02/03/2023 05:21:13
901T
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 RPT ALCOA AV // FRUITLAND AV, VERNON CR23-0160 VPD REDONA,BRYAN *40W 05:22:40
43E
05:23:23
05:23:15
05:25:43
05:26:42
06:12:02
VPD CAM,PATRICK 06:12:02

VPD VASQUEZ,LUIS

VPD HERNANDEZ,EDW
44 05:22:43
XS
05:23:16
05:25:57 06:05:20
06:12:12
10:31:45
05:31:17
20230202155
02/03/2023 06:09:29
459R

MILLERS ENVIRONMENTAL
4701 S SANTA FE AV, VERNON
*40W 06:12:09
RPT
Department OCA Number
VPD
RMS Juris
CR23-0161 CA0197300
VPD REDONA,BRYAN 06:18:12 06:51:14
11:07:13
20230202166
02/03/2023 10:30:11
484R

RPT JOEY INC
Department OCA Number
VPD
RMS Juris
CA0197300 2939 BANDINI BL, VERNON CR23-0162
VPD CERDA,EUGENIO *48E 10:31:43 10:40:20
20230202173
02/03/2023 12:03:21
GTAR

RPCB CS LOGISTICS
Department OCA Number
VPD
RMS Juris
CA0197300 2345 E 37TH, VERNON RPT CR23-0163

VPD LANDA,RAFAEL

VPD NEWTON,TODD
*22W 12:04:54
44W
12:04:55
12:42:40
12:19:09
12:09:23 14:24:36
20:05:29
20230202187
02/03/2023 19:11:50
REC
VREC
Department OCA Number
VPD
19:20:02
19:26:09
RMS Juris
CA0197300 12TH // SOTO, LOS ANGELES CR23-0164

VPD REDONA,BRYAN
VPD
*40 19:20:01
43 19:28:45
19:29:23 19:37:19
20230202202
02/03/2023 22:01:29
20002

HOME FURNITURE
3030 S ATLANTIC BL, VERNON
*26E 22:01:54
VS
Department OCA Number
VPD
RMS Juris
CR23-0166 CA0197300
VPD GONZALEZ,BRITT 22:02:12 22:07:23 22:29:31
02/04/2023 05:02:27 Page1 of2
. . . .

Item 8 Page 10 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/03/2023
Jurisdiction: VERNON Last Date: 02/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202202
02/03/2023 22:01:29 HOME FURNITURE
3030 S ATLANTIC BL, VERNON
VPD HERNANDEZ,MEL 32W
VS
Department OCA Number
CR23-0166
RMS Juris
CA0197300 20002 VPD
22:03:40
22:02:14
22:11:31
22:07:56
22:16:24
23:01:05
VPD CAM,PATRICK 43 22:01:56
XS
22:46:52
VPD HERNANDEZ,EDW 22:27:18
20230202205
02/03/2023 22:29:24
REC

VREC UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2431 E 26TH, VERNON CR23-0165
VPD REDONA,BRYAN *40 22:29:24 23:26:23
* Denotes Primary Unit
02/04/2023 05:02:27 Page2 of2
. . . .

Item 8 Page 11 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/04/2023
Jurisdiction: VERNON Last Date: 02/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202233
02/04/2023 09:26:36
REC
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3803 E 27TH, VERNON CR23-0167
VPD SALDANA,CARLO *43W
*43W
09:26:36 10:32:13
20230202247
02/04/2023 14:02:47
VCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2242 E 49TH, VERNON CR23-0168
VPD SALDANA,CARLO 14:02:47 14:46:22
20230202248
02/04/2023 14:45:49
901T
T-Mobile USA 888-662-4662 opt 4

S SOTO // VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0169 CA0197300

VPD SALDANA,CARLO

VPD NEWTON,TODD

VPD CERDA,EUGENIO
*43W
44E
48 14:46:25
14:46:26
14:47:05
14:47:51
14:48:27
14:49:28
15:21:28
15:21:29
15:21:29
* Denotes Primary Unit
02/05/2023 06:00:07 Page1 of1
. . . .

Item 8 Page 12 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/05/2023
Jurisdiction: VERNON Last Date: 02/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202310
02/05/2023 15:32:08 LA CURACAO
4444 AYERS AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459VR CR23-0170

VPD FINO,MARCUS

VPD GODOY,RAYMON
*43E
40 15:33:26 15:38:14
16:26:43
17:07:01
17:04:41
20230202313
02/05/2023 16:35:34
459VR

RPT TRUCK YARD
Department OCA Number
VPD
RMS Juris
CA0197300 2050 E 52D, VERNON CR23-0171
VPD FLORES,TERESA *31W 16:36:46 16:54:23 17:22:23
20230202322
02/05/2023 18:44:06
20001

RPT ANGEL GARCIA
Department OCA Number
VPD CR23-0172
RMS Juris
CA0197300 VS S ATLANTIC BL // DISTRICT BL, VERNON
VPD FLORES,TERESA *31W 18:47:25
18:48:44
20:37:10
18:48:59
VPD
VPD
40 18:53:25
18:54:09
18:52:49
21:01:32
21:05:26
21:09:52
19:50:36
21:09:54
41E
VPD VELEZ,MARISSA 43W
VIRTELSTOW VIERTELTOW 20:37:11
* Denotes Primary Unit
02/06/2023 05:04:41 Page1 of1
. . . .

Item 8 Page 13 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/06/2023
Jurisdiction: VERNON Last Date: 02/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202381
02/06/2023 08:21:54 ADHESIVE
4727 E 48TH, VERNON

VPD OURIQUE,CARLO

VPD HERNANDEZ,RUD
VS Department OCA Number
CR23-0173
RMS Juris
RPT 917A VPD CA0197300
09:14:18
08:57:49
*32 08:23:28
08:38:58
08:47:00
43E 08:47:02
20230202386
02/06/2023 09:16:59 PGB HOLDINGS
5100 S DISTRICT BL, VERNON
VPD HERNANDEZ,RUD *43E
RPT Department OCA Number
CR23-0175
RMS Juris
CA0197300 459R VPD
09:18:40 09:33:20 10:02:01
20230202388
02/06/2023 09:37:27
901T
RPT T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD CR23-0174
RMS Juris
CA0197300 OR E SLAUSON AV // ALCOA AV, VERNON

VPD OURIQUE,CARLO

VPD FINO,MARCUS

VPD ENCINAS,ANTHON
*32
41W
S5
09:38:13
09:38:56
09:42:02
09:42:09
09:58:52
10:19:13
10:19:14
10:11:30
20230202395
02/06/2023 10:24:42
WELCK
VERIZON WIRELESS 1-800-451-5242
E 49TH // SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
10:43:38
CR23-0176

VPD OURIQUE,CARLO

VPD FINO,MARCUS
*32 10:25:38
41W
43E 10:25:40
MET1
10:25:41
10:26:34
10:25:44
10:29:11
10:30:53
10:29:03 11:07:41
VPD HERNANDEZ,RUD 10:28:08
VPD HERNANDEZ,MIG 10:33:49 12:17:18
11:22:41
20230202396
02/06/2023 10:26:40
902T
CITE T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // BOYLE AV, VERNON RPT CR23-0177 VPD HERNANDEZ,RUD *43E 10:28:08 10:33:29
20230202408
02/06/2023 11:54:30

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0178
RMS Juris
CA0197300 RPT E VERNON AV // FURLONG PL, VERNON
02/07/2023 00:03:57 Page1 of3
. . . .

Item 8 Page 14 of 48

TRAFFIC STOP

VPD OURIQUE,CARLO
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT E VERNON AV // FURLONG PL, VERNON CR23-0178 *32
2P8
41W
43E
S5
11:54:30
12:05:46
11:58:58
12:04:17
12:04:20
11:55:21
12:52:57

VPD CEDENO,RUTH

VPD FINO,MARCUS
12:13:07
11:58:34
11:59:00
11:58:48
12:13:26
12:40:35
12:40:40
12:40:38

VPD HERNANDEZ,RUD

VPD ENCINAS,ANTHON
VPD GAYTAN,LORENZ S6
20230202420
02/06/2023 12:59:31
484R

EVERYTABLE
3305 E VERNON AV, VERNON
*32 13:26:36
RPT Department OCA Number
VPD
RMS Juris
CR23-0179 CA0197300
VPD OURIQUE,CARLO 13:26:53 13:35:48 13:57:58
17:00:48
20230202444
02/06/2023 14:41:08
925

RPT EDOR
Department OCA Number
CR23-0180
RMS Juris
CA0197300 S SANTA FE AV // 38TH, VERNON 1015 VPD

VPD FINO,MARCUS

VPD OURIQUE,CARLO
*41W
32 14:41:22
14:59:05
14:44:27
14:44:06
14:43:57
14:59:08
15:09:03
14:46:57
14:48:38
14:59:10
14:44:40
14:51:31
15:32:19

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL

VPD HERRERA,GUSTA

VPD CERDA,EUGENIO

VPD ENCINAS,ANTHON

VPD GAYTAN,LORENZ
5D32
5D35
L2
15:32:16
15:32:14
15:32:12
15:00:54
15:32:10
15:32:09
MET1
S5
14:43:53
S6
20230202447
02/06/2023 15:39:14
902T
VERIZON WIRELESS 1-800-451-5242

ALCOA AV // SLAUSON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
16:25:59
CR23-0181

VPD CEDENO,RUTH

VPD OURIQUE,CARLO
*2P8 15:42:11 15:49:26
16:01:17
16:00:35
32 43E
S5
15:56:43
15:55:44
16:49:19
16:40:54

VPD HERNANDEZ,RUD

VPD ENCINAS,ANTHON
17:10:53
17:10:09
02/07/2023 00:03:57 Page2 of3
. . . .

Item 8 Page 15 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/06/2023
Jurisdiction: VERNON Last Date: 02/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202449
02/06/2023 16:39:05 CITY CREW
3560 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 602 CR23-0182

VPD OURIQUE,CARLO

VPD GAYTAN,LORENZ
*32
S6
16:40:54
16:46:58
16:42:41
16:50:36
17:43:36
17:43:36
20230202452
02/06/2023 17:37:38
902T
VOID T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-0183

VPD HERNANDEZ,RUD

VPD FINO,MARCUS
*43E 17:40:41
41W
17:41:08 17:43:42
17:43:41
18:15:46
22:22:03
18:11:18
20230202477
02/06/2023 21:45:12
LOCATE
VREC

LONG BEACH // SLAUSON, VERNON
VPD RECORDS BUREA *RECD 21:46:27
* Denotes Primary Unit
02/07/2023 00:03:57 Page3 of3
. . . .

Item 8 Page 16 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/07/2023
Jurisdiction: VERNON Last Date: 02/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202494
02/07/2023 02:15:11 ALKAM HOME
5107 S DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459A CR23-0184

VPD VELEZ,MARISSA

VPD REYNA,JOSE S

VPD ESCARPE,ALAN

VPD ZOZAYA,OSCAR
*40E 02:16:17
41E 02:16:19
43W
02:16:36
02:16:38
02:17:20
02:35:30
02:18:52
02:20:34
02:19:10
02:37:58
04:36:28
04:36:28
04:36:28
44W 04:36:29
20230202511
02/07/2023 07:46:37
901T

LA CO FIRE
5353 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0185 CA0197300
VPD FINO,MARCUS *43E
2P8
40E
41W
07:47:07
07:47:52
07:47:16
07:47:26
08:01:44
08:01:46
07:49:04
07:54:53
08:13:40
08:13:40

VPD CEDENO,RUTH

VPD CERDA,EUGENIO

VPD HERNANDEZ,MIG
08:07:51
08:06:55
20230202512
02/07/2023 07:58:31
594R

WESTAIRE ENGINEERING
5820 S ALAMEDA, VERNON
*41W
RPT
Department OCA Number
VPD
RMS Juris
CR23-0186 CA0197300
VPD HERNANDEZ,MIG 08:07:58 08:20:52 08:52:58
20230202542
02/07/2023 12:27:32
487R

RPT MAAS HANSEN
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
2435 E 37TH, VERNON VOID CR23-0188
CR23-0187
VPD HERNANDEZ,MIG *41W 12:44:49 12:52:58 13:57:22
20230202553
02/07/2023 15:01:59
902T

RPT MATTHEW
Department OCA Number
VPD CR23-0189
RMS Juris
CA0197300 LOMA VISTA AV // DISTRICT BL, VERNON

VPD CERDA,EUGENIO

VPD GONZALEZ,BRITT
*40E 15:03:19
38 15:05:45
15:13:56
15:12:57
15:14:21
15:49:04
15:49:03
* Denotes Primary Unit
02/08/2023 00:10:05 Page1 of1
. . . .

Item 8 Page 17 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/08/2023
Jurisdiction: VERNON Last Date: 02/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202633
02/08/2023 16:34:47 LUIS
4423 FRUITLAND AV, VERNON
VPD CERDA,PAUL,JR *41E 16:50:17
RPT
Department OCA Number
CR23-0190
RMS Juris
CA0197300 GTAR VPD
16:59:15 17:35:12
* Denotes Primary Unit
02/09/2023 00:07:24 Page1 of1
. . . .

Item 8 Page 18 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/09/2023
Jurisdiction: VERNON Last Date: 02/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202672
02/09/2023 09:58:44 JOY KNIT
2457 E 30TH, VERNON

VPD CERDA,PAUL,JR
SUP
140
*22E 09:59:46 10:00:09 10:11:21 10:20:36
20230202678
02/09/2023 11:18:05 PEACOCK CHEESE
5403 S SANTA FE AV, VERNON
VPD LANDA,RAFAEL *48W 11:27:27
VPD VELEZ,MARISSA/H 32W
RPT
Department OCA Number
VPD
RMS Juris 451R CR23-0191 CA0197300
11:54:57
13:05:19
11:28:40
11:28:38
11:33:28
11:30:19
20230202689
02/09/2023 15:34:40
911A

VERNON ELEMENTARY
2360 E VERNON AV, VERNON
*32W 15:38:34
RPT
Department OCA Number
VPD
RMS Juris
CR23-0192 CA0197300

VPD VELEZ,MARISSA/H

VPD LANDA,RAFAEL
15:39:19
15:39:24
15:59:45
15:59:47
16:32:08
48W 16:32:41
17:53:24
00:16:45
20230202694
02/09/2023 17:08:04
GTAR

RPT LUCIA CRUZ
Department OCA Number
CR23-0193
RMS Juris
CA0197300 3100 E 44TH, VERNON VPD
VPD CERDA,PAUL,JR *22E 17:11:39 17:11:39 17:15:32
20230202705
02/09/2023 23:14:08
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 E 26TH // INDIANA, VERNON
*41E
CR23-0195
VPD REDONA,BRYAN 23:14:09
* Denotes Primary Unit
02/10/2023 05:52:31 Page1 of1
. . . .

Item 8 Page 19 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/10/2023
Jurisdiction: VERNON Last Date: 02/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202715
02/10/2023 05:14:08 UNK
4713 E DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR23-0196
RMS Juris
CA0197300 CITY 902T
OR

VPD REDONA,BRYAN

VPD HERNANDEZ,EDW
*41E 05:15:28
44 05:15:46
05:16:00
05:19:00
05:19:04
06:05:35
06:05:36
20230202724
02/10/2023 08:26:36 BENS GENERAL
5218 S SANTA FE AV, VERNON
VPD CERDA,PAUL,JR *22W 08:27:37
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 MET SRMET CR23-0198
08:27:38
08:33:59
08:28:34
08:30:41
08:38:18
08:30:39
08:42:34
08:42:40
09:49:05

VPD NEWTON,TODD

VPD CERDA,EUGENIO

VPD ESTRADA,IGNACI

VPD ONOPA,DANIEL
41E
43W
S2
10:23:03
12:28:48
11:54:39
S4 11:54:45
20230202725
02/10/2023 09:10:38
487R

RPT ANAYA BROTHERS
3130 LEONIS BL, VERNON Department OCA Number
VPD
RMS Juris
CR23-0197 CA0197300
VPD NEWTON,TODD *41E 09:17:25 09:17:48 09:19:35 09:41:05 20230202727
02/10/2023 09:39:39
422R

RPT PAPERSOURCE
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
4800 S SANTA FE AV, VERNON CR23-0199
CR23-0200

VPD NEWTON,TODD

VPD CERDA,PAUL,JR
*41E 09:48:33
22W
09:48:34
09:49:06
09:49:17
09:53:23 11:12:28
20230202732
02/10/2023 11:46:32
GTAR

BHJ USA
5100 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0201 CA0197300
VPD NEWTON,TODD *41E 11:47:57 11:58:03 11:59:52 12:54:04 20230202754
02/11/2023 05:24:32 Page1 of2
. . . .

Item 8 Page 20 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/10/2023
Jurisdiction: VERNON Last Date: 02/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202754
02/10/2023 18:51:42
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON CR23-0202

VPD REDONA,BRYAN

VPD ZOZAYA,OSCAR
*41E 19:00:40
43 19:00:41 19:09:52
19:41:06
20:07:22
20:07:22
20230202788
02/10/2023 23:09:21
459A

STONE HARBOR
5015 E DISTRICT BL, VERNON
*43 23:10:26
RPT
Department OCA Number
VPD
RMS Juris
CR23-0203 CA0197300

VPD ZOZAYA,OSCAR

VPD FINO,MARCUS
23:10:47
23:26:56
23:10:51
23:13:25
23:20:37
23:15:38
23:28:18
23:14:14
23:16:29
23:24:04
00:28:23
2T8 00:07:10
VPD HERNANDEZ,MEL 00:28:22

VPD REDONA,BRYAN

VPD RAMOS,JOSE
40W 23:10:28
41E
S7
00:34:55
00:08:52
* Denotes Primary Unit
02/11/2023 05:24:32 Page2 of2
. . . .

Item 8 Page 21 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/11/2023
Jurisdiction: VERNON Last Date: 02/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202798
02/11/2023 01:50:49 JC SALES
2600 S SOTO, VERNON
RPT
Department OCA Number
VPD CR23-0205
RMS Juris
CA0197300 902T 1015
VI
CITY
VPD HERNANDEZ,MEL *40W 01:52:49 01:52:51
01:53:16
01:56:09
02:28:31
01:59:39
01:59:46
04:40:58

VPD REDONA,BRYAN

VPD ZOZAYA,OSCAR

VPD RAMOS,JOSE
41E 03:27:01
43 01:53:15
S7
02:54:04
04:04:52
20230202800
02/11/2023 02:06:45 UNK
4462 PACIFIC BL, VERNON
ASST
Department OCA Number
VPD CR23-0204
RMS Juris
CA0197300 PAPD LASO
VOID
VPD REDONA,BRYAN *41E
43 02:10:14
02:13:24
02:10:23
02:15:14
02:16:54
02:27:29
VPD ZOZAYA,OSCAR 02:27:29
VPD RAMOS,JOSE S7 02:13:27
* Denotes Primary Unit
02/12/2023 06:22:14 Page1 of1
. . . .

Item 8 Page 22 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/12/2023
Jurisdiction: VERNON Last Date: 02/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202858
02/12/2023 02:01:17
PATCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 2424 E 26TH, VERNON
VPD REDONA,BRYAN *41W
RPT CR23-0206
02:01:17
02:04:17
02:04:23
02:04:15
02:52:40

VPD HERNANDEZ,MEL

VPD GODOY,RAYMON

VPD RAMOS,JOSE
38E 02:01:21
43 02:02:04
S7
02:01:22
02:02:06
02:22:59
02:36:15
02:12:59
20230202860
02/12/2023 02:54:21

TRAFFIC STOP
1015 FIRE STATION 3
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2800 S SOTO, VERNON CR23-0207
VPD REDONA,BRYAN *41W 02:54:21
03:00:19
03:00:25
05:32:29

VPD HERNANDEZ,MEL

VPD GODOY,RAYMON
38E
43 03:51:03
02:57:00 04:57:21
20230202880
02/12/2023 11:43:22
459VR

RPT SPEEDY FUEL
3308 BANDINI BL, VERNON Department OCA Number
VPD CR23-0208
RMS Juris
CA0197300

VPD OURIQUE,CARLO

VPD HERNANDEZ,RUD
*32 11:45:08
31E 11:45:51
11:45:56
11:45:52 11:50:49 12:16:54
20230202884
02/12/2023 15:09:05

TRAFFIC STOP
RPT
Department OCA Number
VPD CR23-0209
RMS Juris
CA0197300 4461 S SANTA FE AV, VERNON 1015
SOW
CITE

VPD SALDANA,CARLO

VPD HERNANDEZ,RUD

VPD FLORES,TERESA
*43 15:09:05
15:25:05
16:08:07
31E 15:57:54
44W 15:15:56 15:15:56 15:56:53
20230202900
02/12/2023 22:38:33
20002R

VERNON POLICE

E VERNON AV // SANTA FE AV, VERNON
*38 22:39:39
RPT
Department OCA Number
VPD CR23-0210
RMS Juris
CA0197300
VPD HERNANDEZ,MEL 22:41:21
02/13/2023 05:10:19 Page1 of2
. . . .

Item 8 Page 23 of 48

E VERNON AV // SANTA FE AV, VERNON
VPD VELEZ,MARISSA 43W
RPT
Department OCA Number
CR23-0210
RMS Juris
CA0197300 20002R VPD
22:41:17 22:42:01 23:00:24
* Denotes Primary Unit
02/13/2023 05:10:19 Page2 of2
. . . .

Item 8 Page 24 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/13/2023
Jurisdiction: VERNON Last Date: 02/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230202905
02/13/2023 00:35:55 HAWTHORNE PD
12501 HAWTHORNE AV BLVD, VERNON
VPD VELEZ,MARISSA *43W
1015

WARRANT
00:48:54 01:11:20
08:00:03
03:19:15
20230202924
02/13/2023 07:51:08
140

PAPER SOURCE
4800 S SANTA FE AV, VERNON
SUP
VPD FLORES,TERESA *38W 07:53:31 09:03:58
20230202937
02/13/2023 09:48:25
902T

RPT RANCHO FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 2528 E 37TH, VERNON CR23-0211

VPD OURIQUE,CARLO

VPD HERNANDEZ,RUD
*32 09:49:17
09:49:50
09:49:35
43W 09:51:35 10:20:24
20230202948
02/13/2023 11:17:03

UNATTACHEDTR
VI
Department OCA Number
VPD CR23-0212
RMS Juris
CA0197300 E 54TH // BICKETT, VERNON RPT
CITE
VPD CEDENO,RUTH *2P8 11:17:03 12:07:03
23:35:51
20230202996
02/13/2023 23:17:27
BOVEH
SUP

S DISTRICT BL // ATLANTIC BL, VERNON
VPD REYNA,JOSE S *44E 23:17:27
20230202997
02/13/2023 23:29:28
487R

BON APPETIT
4525 E DISTRICT BL, VERNON
*41 23:31:41
44E
RPT
Department OCA Number
VPD
RMS Juris
CR23-0213 CA0197300
VPD ESCARPE,ALAN 23:31:58 23:34:22
VPD REYNA,JOSE S 23:35:57
* Denotes Primary Unit
02/14/2023 00:18:28 Page1 of1
. . . .

Item 8 Page 25 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2023
Jurisdiction: VERNON Last Date: 02/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203020
02/14/2023 09:12:36 PAFCO
5525 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-0214
VPD HERNANDEZ,MIG *41W 09:15:22 09:31:53 11:00:53
20230203032
02/14/2023 11:01:09
20001
VERIZON WIRELESS 1-800-451-5242
2929 LEONIS BL, VERNON
RPT
Department OCA Number
VPD CR23-0215
RMS Juris
CA0197300
VPD FLORES,TERESA *32E 11:01:29 11:01:38
11:05:21
11:05:14
11:05:29
11:06:18
11:06:42
11:02:13
13:02:51

VPD HERNANDEZ,MIG

VPD GODOY,RAYMON

VPD FINO,MARCUS
41W
43E
11:23:37
12:01:16
44W 11:46:56
20230203065
02/14/2023 15:17:51
594R

RPT MIA TRADING
Department OCA Number
VPD CR23-0216
RMS Juris
CA0197300 2034 E 48TH, VERNON

VPD HERNANDEZ,MIG

VPD FINO,MARCUS
*41W 15:19:41
44W 15:19:43
15:20:13
15:20:14
15:29:50
15:23:34
16:16:21
16:16:21
20230203081
02/14/2023 21:45:58 FONTENOT TOW
4305 S SANTA FE AV, VERNON
VPD RECORDS BUREA *RECD
VREC
LOCATE
21:48:28 22:25:41
* Denotes Primary Unit
02/15/2023 00:05:36 Page1 of1
. . . .

Item 8 Page 26 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/15/2023
Jurisdiction: VERNON Last Date: 02/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203107
02/15/2023 09:40:53
487R

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0217 CA0197300

VPD HERNANDEZ,MIG

VPD GODOY,RAYMON
*41E 09:43:04
43W
09:43:44 09:49:14
10:00:00
10:26:00
10:26:00
20230203127
02/15/2023 14:56:41
422R

CHARLIES PRIDE MEAT
2959 E 50TH, VERNON
RPT
Department OCA Number
VPD CR23-0218
VPD CR23-0219
RMS Juris
CA0197300
CA0197300

VPD GODOY,RAYMON

VPD CERDA,EUGENIO
*43W 14:58:46
31E
14:58:49
15:05:01
15:03:14
15:09:26
16:44:23
16:43:11
20230203137
02/15/2023 18:26:35

MISPLOCATE

MARQUEZ PRODUCE
1890 E 25TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0220 CA0197300
VPD GODOY,RAYMON *43W
26E
18:27:30
18:45:12
18:29:14
18:47:19
18:34:03
18:54:35
VPD 18:59:50
VPD OURIQUE,CARLO 32W 18:59:51
20230203142
02/15/2023 20:32:21
LOCATE
US TOW
1708 E MLK, LOS ANGELES
*RECD
VREC
VPD RECORDS BUREA 20:35:15 20:52:37
* Denotes Primary Unit
02/16/2023 00:14:24 Page1 of1
. . . .

Item 8 Page 27 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/16/2023
Jurisdiction: VERNON Last Date: 02/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203150
02/16/2023 01:00:00
REC
VREC
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
RPT ROSS // ALAMEDA, VERNON CR23-0221
CR23-0222

VPD VASQUEZ,LUIS

VPD GONZALEZ,BRITT
*41 01:00:00
01:02:02
02:01:26
26E 01:44:59
20230203166
02/16/2023 07:00:09
594R

LAM SHENG KEE
3390 E SLAUSON AV, VERNON
*41E
RPT
Department OCA Number
VPD
RMS Juris
CR23-0223 CA0197300
VPD CERDA,PAUL,JR 07:02:51 07:20:29 07:48:26
20230203170
02/16/2023 08:43:14
487R
VERIZON WIRELESS 1-800-451-5242
5681 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0224 CA0197300
08:49:09
09:34:33

VPD CERDA,EUGENIO

VPD CERDA,PAUL,JR
*44E 08:45:53
41E
08:45:54
08:49:05 08:51:09
20230203190
02/16/2023 15:50:30
20002R
RPT
Department OCA Number
VPD CR23-0225
RMS Juris
CA0197300 CITY PACIFIC BL // SANTA FE AV, VERNON

VPD LANDA,RAFAEL

VPD NEWTON,TODD
*32W
43W
15:54:30
15:56:03
15:56:17
16:06:42 17:08:19
* Denotes Primary Unit
02/17/2023 06:31:25 Page1 of1
. . . .

Item 8 Page 28 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/17/2023
Jurisdiction: VERNON Last Date: 02/17/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203213
02/17/2023 05:38:03
901T
RPT T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD CR23-0227
RMS Juris
CA0197300 EXCHANGE AV // EVERETT AV, VERNON

VPD REDONA,BRYAN

VPD VASQUEZ,LUIS
*31E 05:41:23
43 05:42:43
05:41:24
05:42:45
05:46:14
05:49:53
06:21:23
06:21:23
20230203263
02/17/2023 20:23:31
602

ASST FASHION NOVA
Department OCA Number
VPD
RMS Juris
CA0197300 VOID 2801 E 46TH, VERNON CR23-0228

VPD CAM,PATRICK

VPD VASQUEZ,LUIS
*48E 20:24:34
43 20:24:37
20:24:46 20:28:58
20:30:01
20:54:12
20:24:48 20:54:12
20230203268
02/17/2023 21:41:13

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0229
RMS Juris
CA0197300 ATLANTIC // 55TH, VERNON VI
RPT

VPD CAM,PATRICK

VPD REYNA,JOSE S

VPD HERNANDEZ,EDW
*48E
32 21:41:14
22:12:47
21:56:33
23:59:42
23:59:42
23:59:42
22:03:08
XS 21:45:49
* Denotes Primary Unit
02/18/2023 06:18:43 Page1 of1
. . . .

Item 8 Page 29 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/18/2023
Jurisdiction: VERNON Last Date: 02/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203296
02/18/2023 09:27:19
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2720 E 26TH, VERNON
VPD HERNANDEZ,RUD *31W
CR23-0230
09:29:09 09:45:33 10:11:58
20230203314
02/18/2023 14:52:30
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4611 52D DR, VERNON CR23-0231

VPD VELASQUEZ,RICH

VPD FLORES,TERESA
*44 14:55:15
14:57:47
14:57:38
38E 15:13:03 15:59:42
20230203341
02/18/2023 21:43:39
902T
KEVIN

S SOTO // BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris CITY CR23-0232 CA0197300

VPD CAM,PATRICK

VPD REDONA,BRYAN
*43W 21:45:41
41W 21:45:44
21:46:10
21:46:12
21:48:03
21:49:06
22:18:20
22:18:19
* Denotes Primary Unit
02/19/2023 05:01:58 Page1 of1
. . . .

Item 8 Page 30 of 48

OLLECTIVE CONCEPTS
2600 S SANTA FE AV, VERNON
1015
Department OCA Number
VPD CR23-0233
RMS Juris
RPT CA0197300
VPD GONZALEZ,BRITT *32E
41W
S7
01:22:32
01:44:43
02:04:57
03:10:27

VPD REDONA,BRYAN

VPD RAMOS,JOSE
01:42:50
01:50:51
02:05:00
02:54:36
20230203372
02/19/2023 05:25:39

TRAFFIC STOP
1015
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON RPT CR23-0234

VPD CAM,PATRICK

VPD REDONA,BRYAN
*43W
41W
05:25:39
05:42:04
05:56:40
05:51:04
20230203441
02/19/2023 21:17:04
459A
1015 BERNEY KARP
Department OCA Number
VPD CR23-0235
RMS Juris
CA0197300 CITE 3350 E 26TH, VERNON
RPT
FA
VPD GONZALEZ,BRITT *41 21:18:23 21:18:24 21:25:31
21:22:48
21:23:05
21:57:46

VPD ESCARPE,ALAN

VPD VELEZ,MARISSA
43E 21:57:48
48W 21:41:52
20230203442
02/19/2023 21:41:49
487R

RPT UNK
Department OCA Number
VPD CR23-0236
RMS Juris
CA0197300 3840 E 26TH, VERNON

VPD RAMOS,JOSE

VPD VELEZ,MARISSA
*S7 21:41:49
21:41:55
22:14:53
48W 22:15:38
20230203443
02/19/2023 21:58:11
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CITY E 26TH // SIERRA PINE AV, VERNON CR23-0237 VPD ESCARPE,ALAN *43E 21:58:11 22:14:49
20230203444
02/20/2023 05:01:49 Page1 of2
. . . .

Item 8 Page 31 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/19/2023
Jurisdiction: VERNON Last Date: 02/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203444
1015 02/19/2023 22:13:02
Department OCA Number
VPD CR23-0238
RMS Juris
CA0197300 CITE PEDCK S DISTRICT BL // HELIOTROPE, VERNON RPT
VPD GONZALEZ,BRITT *41 22:13:02 22:56:06
20230203450
02/19/2023 23:48:55
594
1015 MCDONALDS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 3737 S SOTO, VERNON CR23-0239
VPD VELEZ,MARISSA *48W 23:50:26 23:51:17
23:51:15
23:54:29
23:53:01
23:53:28
23:55:37
23:53:14
00:49:04

VPD GONZALEZ,BRITT

VPD ESCARPE,ALAN

VPD RAMOS,JOSE
41 23:50:27 02:41:12
43E
S7
02:06:05
00:57:40
* Denotes Primary Unit
02/20/2023 05:01:49 Page2 of2
. . . .

Item 8 Page 32 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/20/2023
Jurisdiction: VERNON Last Date: 02/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203460
02/20/2023 04:50:06 UNK
3211 E 44TH, VERNON

VPD ESCARPE,ALAN
RPT
Department OCA Number
VPD
RMS Juris 901T VS CR23-0240 CA0197300
05:41:24
05:24:29
*43E 04:52:51 04:52:51
04:57:52
04:54:49
05:04:54
04:57:03

VPD GONZALEZ,BRITT

VPD VELEZ,MARISSA
41 48W 05:59:09
06:42:03
20230203464
02/20/2023 05:57:00 BAKER COMMODITIES
4020 BANDINI BL, VERNON
VPD VELEZ,MARISSA *48W 06:00:07
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-0241
06:00:08 06:28:54
20230203473
02/20/2023 08:12:36
CODE5
1015
Department OCA Number
VPD
RMS Juris
CA0197300 E 55TH // SANTA FE AV, VERNON RPT CR23-0242

VPD OURIQUE,CARLO

VPD HERNANDEZ,RUD
*2Z8
22W
41E
08:12:36
08:18:47
08:18:41
08:16:27
08:26:42
08:59:52
08:12:39
08:15:40
08:12:47
09:22:54
09:22:55

VPD FLORES,TERESA

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
08:41:04
08:40:21
43W
44E
20230203475
02/20/2023 08:37:17 GILLI INC
2939 BANDINI BL, VERNON
VPD FLORES,TERESA *41E
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-0243
08:41:05 08:48:02 10:21:46
09:32:40
20230203476
02/20/2023 08:42:39
487R
RPT A1 EXPRESS
4520 MAYWOOD AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-0244 CA0197300
VPD HERNANDEZ,MIG *44E 08:52:49 08:58:29
20230203484
02/20/2023 10:21:59
484R

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD CR23-0245
RMS Juris
CA0197300
02/21/2023 00:14:50 Page1 of2
. . . .

Item 8 Page 33 of 48

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD CR23-0245
RMS Juris
CA0197300
VPD FINO,MARCUS *43W
22W
44E
S5
10:23:32
10:27:26
10:26:26
10:25:25
10:30:50
10:56:51
10:50:14
11:06:05

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MIG

VPD ENCINAS,ANTHON
11:18:19
11:18:19
10:57:10
20230203503
02/20/2023 14:14:00
MR60
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 38TH // SANTA FE AV, VERNON
*S5
CR23-0246
VPD ENCINAS,ANTHON 14:14:14 14:15:00
* Denotes Primary Unit
02/21/2023 00:14:50 Page2 of2
. . . .

Item 8 Page 34 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203543
02/21/2023 00:59:08 PACIFIC AMERICAN FISH
5525 S SANTA FE AV, VERNON
VPD GONZALEZ,BRITT *32W 01:04:17
VPD HERNANDEZ,MEL 26E
RPT Department OCA Number
VPD
RMS Juris
CA0197300 AGTAR CR23-0247
01:04:18
01:15:25
01:09:29
01:19:56
02:10:00
02:09:59
20230203558
02/21/2023 07:54:05
902T

TOLMASOFF

FRUITLAND AV // EVERETT AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CITY CR23-0248 CA0197300

VPD FLORES,TERESA

VPD FINO,MARCUS
*41E
43E
07:55:07 08:02:16
08:00:26
08:28:16
07:56:25 08:28:16
20230203561
02/21/2023 08:28:22
459R

RPT ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON Department OCA Number
VPD
RMS Juris
CR23-0249 CA0197300

VPD FLORES,TERESA

VPD FINO,MARCUS
*41E
43E
08:29:18 08:31:17
08:31:22
09:55:15
08:29:19 08:45:59
20230203564
02/21/2023 09:04:35
AGTAR

A RUDIN
6062 ALCOA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0250 CA0197300

VPD FINO,MARCUS

VPD GODOY,RAYMON
*43E
31W
09:06:06 09:13:12
09:47:56
10:03:26
10:03:26
20230203568
02/21/2023 09:39:10
GTAR

CONSTRUCTION SITE
3430 E 26TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0251 CA0197300
VPD OURIQUE,CARLO *32W
41E
09:41:26 09:45:18
10:07:58
10:29:26

VPD FLORES,TERESA

VPD FINO,MARCUS
10:05:45 10:07:54
43E 10:16:02
20230203573
02/21/2023 11:18:58
REC
VREC
3300 UNION PACIFIC BL, VERNON
02/22/2023 00:10:33 Page1 of3
. . . .

Item 8 Page 35 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203573
02/21/2023 11:18:58
REC
VREC
3300 UNION PACIFIC BL, VERNON
VPD MANNINO,NICHOL *5D35
5D30
5D33
11:18:58
11:31:03
11:30:58
11:31:08

VPD MARTINEZ,GABRI

VPD MADRIGAL,ALFON
12:46:40
12:46:40
20230203574
02/21/2023 11:19:07
594R

ELI PUBLIC WORKS
E 50TH // ALCOA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
11:25:35
CR23-0253
VPD FINO,MARCUS *43E 11:22:02 11:22:26 11:35:45 12:21:37 12:04:06
20230203575
02/21/2023 11:20:15
DPTAST

RPT HPPD
Department OCA Number
VPD
RMS Juris
CA0197300 SANTA FE // GAGE, VERNON CR23-0252
VPD OURIQUE,CARLO *32W 11:20:57 11:21:14 11:29:18
20230203584
02/21/2023 14:34:06
459VR
RPT Department OCA Number
VPD CR23-0254
RMS Juris
CA0197300 E 55TH // ALAMEDA, VERNON

VPD FINO,MARCUS

VPD GODOY,RAYMON
*43E 14:37:53
31W 14:39:27
14:39:30
14:39:44 14:47:58 15:54:42
20230203587
02/21/2023 16:06:28
AGTAR

THERMO KING
6140 ALCOA AV, VERNON
RPT Department OCA Number
VPD CR23-0255
RMS Juris
CA0197300

VPD FINO,MARCUS

VPD FLORES,TERESA
*43E
41E
16:08:57 16:09:25
16:09:23 16:21:35 17:38:04
20230203597
02/21/2023 19:01:14
902T
RPT T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // ATLANTIC BL, VERNON CR23-0256

VPD FINO,MARCUS

VPD VASQUEZ,LUIS
*43E 19:02:42
48 19:02:50 19:10:30
19:14:17
19:41:03
19:10:25 19:41:03
02/22/2023 00:10:33 Page2 of3
. . . .

Item 8 Page 36 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203600
RPT 02/21/2023 21:05:55 LASO
E DISTRICT BL // LOMA VISTA AV, VERNON Department OCA Number VPD
RMS Juris
CA0197300 OR 901T CR23-0257
VPD SANTOS,DANIEL *S1
41W
44E
48 21:08:08 21:18:56
21:10:20
21:34:34
21:20:48
21:56:30
21:56:29
21:56:29

VPD VELEZ,MARISSA
VPD
21:08:42
VPD VASQUEZ,LUIS 21:16:13 21:34:22
20230203604
02/21/2023 22:41:54
GTAR

BANDINI TRUCK TERMINAL
3152 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0258 CA0197300
VPD *44E 22:44:29 22:44:31 22:58:08 23:45:31
* Denotes Primary Unit
02/22/2023 00:10:33 Page3 of3
. . . .

Item 8 Page 37 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/22/2023
Jurisdiction: VERNON Last Date: 02/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203623
02/22/2023 06:12:55
901TR
RPT
Department OCA Number
VPD CR23-0259
RMS Juris
CA0197300 CITE S ATLANTIC BL // BANDINI BL, VERNON
OR
VPD REYNA,JOSE S *44E 06:14:11
31E 06:56:27
41W
06:14:15
06:56:27
06:14:19
06:14:17
06:19:31
07:08:08
06:21:11
06:20:30
07:29:38
VPD 07:30:01

VPD VELEZ,MARISSA

VPD VASQUEZ,LUIS
06:57:45
48 06:14:14 07:13:40
20230203635
02/22/2023 09:14:36
140

A RUDIN
6062 ALCOA AV, VERNON
*26 09:15:42
SUP
VPD FINO,MARCUS 09:16:15
12:06:25
14:28:40
09:28:54 10:48:44
13:13:04
16:26:24
20230203637
02/22/2023 11:42:28
594R

RPT SALAD FARM
Department OCA Number RMS Juris
CA0197300 3600 S SOTO, VERNON VPD CR23-0260
VPD GODOY,RAYMON *31E 12:06:05 12:17:04
20230203642
02/22/2023 14:24:06
REC

VREC IQ PRODUCE
Department OCA Number RMS Juris
CA0197300 RPT 4592 E 48TH, VERNON VPD CR23-0261

VPD FINO,MARCUS

VPD GODOY,RAYMON
*26 14:27:44
31E
14:35:47
15:33:35 15:33:37
20230203643
02/22/2023 14:41:08 QX LOGISTICS
5685 ALCOA AV, VERNON
VPD GODOY,RAYMON *31E 14:46:55
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 594R CR23-0262
14:47:29 15:14:09 16:21:14
20230203644
02/22/2023 15:57:48
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S DISTRICT BL // FRUITLAND AV, VERNON
*43W 15:59:24
VI CR23-0263
VPD LANDA,RAFAEL 15:59:24 16:09:55 17:34:20
02/23/2023 00:02:04 Page1 of2
. . . .

Item 8 Page 38 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/22/2023
Jurisdiction: VERNON Last Date: 02/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203644
02/22/2023 15:57:48
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VI S DISTRICT BL // FRUITLAND AV, VERNON CR23-0263

VPD FINO,MARCUS

VPD GODOY,RAYMON
26 17:07:25
16:21:19
17:14:24
16:23:59
18:41:36
31E 16:39:12 19:06:27
* Denotes Primary Unit
02/23/2023 00:02:04 Page2 of2
. . . .

Item 8 Page 39 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/23/2023
Jurisdiction: VERNON Last Date: 02/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203673
02/23/2023 10:44:42
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3165 E SLAUSON AV, VERNON
VPD LANDA,RAFAEL *43 10:46:24
CR23-0264
10:47:01 10:47:01 11:31:08
20230203676
02/23/2023 11:59:10
140

ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON
*32E 12:01:49
SUP
VPD GONZALEZ,BRITT 12:03:45 12:12:03 12:23:07
16:07:21
20230203686
02/23/2023 15:07:53
487R

RPT ADM FLOORING
Department OCA Number
VPD
15:15:35
RMS Juris
CA0197300 3340 LEONIS BL, VERNON S/A B CR23-0265
VPD NEWTON,TODD *32E 15:08:58 15:15:35
20230203690
02/23/2023 16:45:10
901T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 OR E DISTRICT BL // LOMA VISTA AV, VERNON CR23-0266

VPD NEWTON,TODD

VPD GODOY,RAYMON

VPD LANDA,RAFAEL
*32E 16:47:09
31W
16:47:09
16:48:41
17:06:38
16:53:52
16:52:03
18:41:26
18:41:26
43 17:06:37 18:41:26
* Denotes Primary Unit
02/24/2023 06:40:01 Page1 of1
. . . .

Item 8 Page 40 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/24/2023
Jurisdiction: VERNON Last Date: 02/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203709
02/24/2023 07:40:32 OMNI TEAM INC
4380 AYERS AV, VERNON
VPD NEWTON,TODD *32E
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-0267
07:44:37 08:01:28 08:33:27
20230203711
02/24/2023 08:00:46
487R

RPT WILLIAMS WAREHOUSE
Department OCA Number
VPD
RMS Juris
CA0197300 1925 E VERNON AV, VERNON CR23-0268
VPD CERDA,EUGENIO *31W 08:02:31 08:02:31 08:05:45 08:39:52 20230203712
02/24/2023 08:35:49
902TR

ALL ROUND EXPRESS
4185 CHARTER AV, VERNON
*38 08:39:05
32E
RPT
Department OCA Number
CR23-0269
RMS Juris
VPD CA0197300
VPD FLORES,TERESA 08:39:05
08:40:59
08:40:55
VPD NEWTON,TODD 08:50:43 09:21:23
16:07:29
18:48:40
20230203727
02/24/2023 15:26:40
DET
RPT
Department OCA Number
CR23-0270
RMS Juris
CA0197300 2100 E 49TH, VERNON
*5D33
VPD
VPD MADRIGAL,ALFON 15:27:22
20230203733
02/24/2023 17:54:43
594R

CIRCLE K
2575 S SANTA FE AV, VERNON
*31W 18:25:22
RPT
Department OCA Number
VPD
RMS Juris
CR23-0271 CA0197300
VPD CERDA,EUGENIO 18:25:22 18:28:55
20230203738
02/24/2023 19:11:36
901T
AT&T MOBILITY 800 635 6840 4
PACIFIC BL // 45TH, VERNON
RPT
Department OCA Number
VPD CR23-0272
RMS Juris
OR CA0197300

VPD CERDA,EUGENIO

VPD GONZALEZ,BRITT
*31W
38E
43W
47W
48 19:12:39 19:12:55
19:13:07
19:19:22
19:13:51
19:14:13
20:05:52
VPD REDONA,BRYAN 19:35:52
VPD
VPD
19:13:02
19:14:13
20:05:52
20:05:53
02/25/2023 05:52:45 Page1 of2
. . . .

Item 8 Page 41 of 48

VREC ACME CONSTRUCTION SITE
2500 S ALAMEDA, VERNON Department OCA Number
VPD
RMS Juris
RPT CR23-0273 CA0197300
VPD CAM,PATRICK *47W
38E
43W
48 22:16:22
22:18:57
22:19:17
22:20:04
22:20:33
23:17:17

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN

VPD HERNANDEZ,EDW

VPD RAMOS,JOSE
22:17:45
22:16:49
22:17:28
22:31:07
22:37:29
22:26:52
S7 22:59:43
* Denotes Primary Unit
02/25/2023 05:52:45 Page2 of2
. . . .

Item 8 Page 42 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/25/2023
Jurisdiction: VERNON Last Date: 02/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203784
02/25/2023 09:23:39
REC
RPT
Department OCA Number
VPD CR23-0274
RMS Juris
CA0197300 VREC 2500 E 27TH, VERNON
VS

VPD SALDANA,CARLO

VPD HERNANDEZ,RUD
*47W
32E
09:23:39 10:11:46
09:24:34 09:26:48
20230203786
02/25/2023 10:05:42
VCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2900 SIERRA PINE AV, VERNON
*32E
VS CR23-0275
VPD HERNANDEZ,RUD 10:05:42 11:13:29
* Denotes Primary Unit
02/26/2023 06:49:54 Page1 of1
. . . .

Item 8 Page 43 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/26/2023
Jurisdiction: VERNON Last Date: 02/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203844
02/26/2023 02:23:50
VCK
1015
Department OCA Number
VPD CR23-0277
RMS Juris
CA0197300 VI E VERNON AV // HAWTHORNE AV, VERNON
RPT
VPD REDONA,BRYAN *43W
38E 02:24:23
02:23:53
02:26:30
03:59:24
04:07:58
05:09:41
05:09:42

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VIRTELSTOW
02:24:24
03:52:20
04:47:28
41W 04:21:45
VIERTELTOW 03:49:12
20230203846
02/26/2023 02:41:46
902T
DANNY
S SANTA FE AV // 37TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR23-0276 CA0197300

VPD GONZALEZ,BRITT

MR C TOW

VPD RAMOS,JOSE
*44E 02:42:52
02:54:29
02:45:50
03:04:22
02:47:59
03:42:47
MR C TOW 02:53:57 03:42:48
S7 03:19:20
20230203848
02/26/2023 04:46:48
484R

RPT AMPM
3278 E SLAUSON AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-0278 CA0197300
VPD GONZALEZ,BRITT *44E 04:47:17
38E 04:47:38
41W 04:47:21
04:47:48
04:47:52
04:47:50
04:53:17
04:49:14
04:49:26
05:01:54

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
05:37:36
05:30:41
20230203859
02/26/2023 08:31:46
PATCK
1015
Department OCA Number
VPD CR23-0279
RMS Juris
CA0197300 RPT 4611 52D DR, VERNON

VPD HERNANDEZ,RUD

VPD SALDANA,CARLO
*32E
48 08:31:46
08:40:08
09:43:04
08:33:58 09:00:39
20230203860
02/26/2023 08:47:20
VCK
VS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT SEVILLE AV // VERNON AV, VERNON CR23-0280

VPD FLORES,TERESA

MR C TOW
*40W 08:47:20
09:00:28
09:12:52
MR C TOW 08:49:24 08:49:31 09:12:52
02/27/2023 04:52:33 Page1 of2
. . . .

Item 8 Page 44 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/26/2023
Jurisdiction: VERNON Last Date: 02/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203876
02/26/2023 13:24:27
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4601 SOTO, VERNON

VPD FLORES,TERESA
CR23-0281
*40W 13:24:56 13:27:33
14:20:52
14:18:54
20230203880
02/26/2023 14:12:58
REC
RPT
CORONA AV // 48TH, VERNON
VPD FLORES,TERESA *40W 14:51:55
20230203885
02/26/2023 15:58:29
VCK
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
S SANTA FE AV // SLAUSON AV, VERNON CR23-0282
CR23-0283

VPD FLORES,TERESA

VPD HERNANDEZ,RUD

VPD SALDANA,CARLO
*40W
32E
48 15:58:29
15:59:48
15:59:53
18:31:29
15:59:12 17:35:34
17:35:36
20230203892
02/26/2023 20:30:54
REC

VREC RUSSO TRUCKING
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 4515 E 48TH, VERNON CR23-0284
VPD ESCARPE,ALAN *41E
47W
20:31:27
20:33:18
20:54:11
21:06:24

VPD VELEZ,MARISSA

VIRTELSTOW
20:31:30
20:32:39
21:05:52
VIERTELTOW 20:31:55 21:19:15
* Denotes Primary Unit
02/27/2023 04:52:33 Page2 of2
. . . .

Item 8 Page 45 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/27/2023
Jurisdiction: VERNON Last Date: 02/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230203906
02/27/2023 00:18:59

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0285
RMS Juris
CA0197300 RPT LEONIS BL // BOYLE AV, VERNON
VI

CITE VIERTEL
SRVD
VPD ESCARPE,ALAN *41E
38 00:18:59
00:19:24
00:19:26
01:33:51

VPD GONZALEZ,BRITT

VPD VELEZ,MARISSA
00:29:55
47W 00:19:22 00:21:08
20230203933
02/27/2023 08:59:01
PATCK
RPT Department OCA Number
CR23-0286
RMS Juris
CA0197300
09:40:10
1015 4611 52D DR, VERNON VPD

VPD HERNANDEZ,RUD

VPD FLORES,TERESA
*22E
38E
08:59:01
09:17:01 10:08:28
10:50:08
20230203937
02/27/2023 10:19:25
140

LINCOLN INTERNANTIONL PRODUCTS
4601 S SOTO, VERNON
SUP
VPD FINO,MARCUS *43W 10:22:25 10:23:03
12:35:13
10:24:43
20230203945
02/27/2023 12:31:52
476R
ADM
3340 LEONIS BL, VERNON
*38E
RPT Department OCA Number RMS Juris
VPD CR23-0287 CA0197300
VPD FLORES,TERESA 12:38:54 13:41:56
15:47:04
20230203956
02/27/2023 14:58:24
487R

RPT SAM DISTRIBUTION
Department OCA Number
VPD
RMS Juris
CA0197300 6099 MALBURG WY, VERNON CR23-0288

VPD OURIQUE,CARLO

VPD HERNANDEZ,RUD
*32w 15:14:54
22E 15:00:09
15:15:21
15:11:14 15:14:53
20230203957
02/28/2023 00:04:22 Page1 of2
. . . .

Item 8 Page 46 of 48

VPD HERNANDEZ,RUD
RPT Department OCA Number
VPD
RMS Juris
CA0197300 MET ASSISTFD CR23-0289
*22e 15:14:54 15:15:18
15:14:21
15:18:47 17:17:52

VPD OURIQUE,CARLO

VPD FLORES,TERESA

VPD FINO,MARCUS

VPD ONOPA,DANIEL
32W 15:14:19 15:14:54
38E
43W
s4
15:22:35
15:19:11
15:54:12
15:54:01
16:20:27
15:15:04
15:15:08
20230203958
02/27/2023 15:42:18
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 CITY SIERRA PINE AV // 26TH, VERNON CR23-0290

VPD CEDENO,RUTH

VPD OURIQUE,CARLO

VPD FLORES,TERESA
*2p8
32W
38E
15:42:32
16:02:20
16:30:15
15:58:26
15:59:20
15:59:48
16:17:28
20230203975
02/27/2023 19:36:50
901T
T-MOBILE USA, INC.

PACIFIC BL // SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
20:18:57
OR CR23-0291

VPD ESCARPE,ALAN

VPD VELEZ,MARISSA
*41W 19:38:06 19:38:10 19:40:28
19:46:44
19:44:44
19:38:43
43E
44E
20:11:20
VPD REYNA,JOSE S 20:17:46

VPD ZOZAYA,OSCAR
19:39:18
47W 20:39:11
* Denotes Primary Unit
02/28/2023 00:04:22 Page2 of2
. . . .

Item 8 Page 47 of 48

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/28/2023
Jurisdiction: VERNON Last Date: 02/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230204005
02/28/2023 05:19:33
GTAR
NEC
2717 S INDIANA, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-0292 CA0197300

VPD VELEZ,MARISSA

VPD REYNA,JOSE S
*43E 05:21:22
44e
05:21:36
05:23:24
05:24:01
05:27:30
06:19:40
05:59:03
20230204008
02/28/2023 07:04:02
487R

RPT SEARS
Department OCA Number
VPD
RMS Juris
CA0197300 5525 S SOTO, VERNON CR23-0293
VPD *40W 07:12:01 09:37:16
20230204013
02/28/2023 08:42:24
140
RPT
2717 S INDIANA, VERNON
VPD FINO,MARCUS *43E 08:43:41 08:54:49 09:42:12
20230204022
02/28/2023 10:20:26
902TR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 27TH // SANTA FE AV, VERNON CR23-0294
VPD RECORDS BUREA *RECD 10:20:51 10:44:38
* Denotes Primary Unit
03/01/2023 00:15:43 Page1 of1
. . . .

Item 8 Page 48 of 48
City Council Agenda Report
Meeting Date: April 18, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc.

Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Labor and Materials Contract with Petrelli Electric, Inc., in substantially the same form as submitted, to update union wages of the existing Contract.

Background
On March 15, 2022, City Council approved a Labor and Materials Contract with Petrelli Electric, Inc. (Petrelli Electric), with an effective date of July 18, 2022, to provide high voltage electric system service, maintenance, and utility support for a five-year term with an option to extend an additional five years (Contract). Petrelli Electric has nearly 40 years of experience in the electric utility industry, including many years of providing exceptional service to Vernon’s Electric and Fiber Optic System. Contracting with Petrelli Electric has resulted in an outstanding level of reliability and an impressive restoration timeline for Vernon Public Utilities (VPU), and its customers have benefitted from such service.

The current Contract with Petrelli Electric allows for labor rates set forth in Exhibit C (Contractor Fees for Services) to increase during the term of the Contract to the extent the Contractor’s costs increase pursuant to the International Brotherhood of Electrical Workers (IBEW) Local 47 Collective Bargaining Agreement (CBA). Accordingly, on March 24, 2023, staff received communication from Petrelli Electric requesting that union labor rate increases be approved by the City starting June 1, 2023. As per the IBEW Local 47 CBA dated June 1, 2022 through May 31, 2027, union labor wages will increase annually, effective June 1 of each CBA year. In accordance with Section 5.4.1 of the City’s Contract with Petrelli Electric, the Contractor requested to amend Exhibit C of said Contract to reflect the increase in labor rates of Petrelli Electric’s unionized workers.

IBEW Local 47 labor wages will increase by $705,116 or 13.9% (excluding overtime) as follows: • Effective June 1, 2023 the average increase is 4.1% or $209,161 • Effective June 1, 2024 the average increase is 3.7% or $197,958 • Effective June 1, 2025 the average increase is 2.7% or $150,097 • Effective June 1, 2026 the average increase is 2.6% or $147,858 Approval of the proposed Amendment No. 1 to the Labor and Materials Contract with Petrelli Electric will allow VPU to budget future aggregate amounts of the annual Vernon Public Utilities’ Electric System and Fiber Optic Systems budgets. Staff is seeking approval of the proposed Amendment, as the current Contract with Petrelli Electric requires all rate changes to be approved by the City Council prior to becoming effective.

Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office. . . . .

Item 9 Page 1 of 9
Fiscal Impact
The fiscal impact is estimated at $705,116 over the remaining four years of the Contract. Funds for the proposed Amendment will be included in the Vernon Public Utilities Enterprise Funds for the Fiscal Year 2023-24 budget and in subsequent years.

Attachments

1. Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc. . . . .

Item 9 Page 2 of 9
AMENDMENT NO. 1 TO THE LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND PETRELLI ELECTRIC, INC. FOR HIGH VOLTAGE

ELECTRIC SYSTEM SERVICE, MAINTENANCE, AND UTILITY SUPPORT This Amendment No. 1 (Amendment) to the Labor and Materials Contract for High Voltage Electric System Service, Maintenance, and Utility Support dated July 18, 2022, (Contract), is made as of April 18, 2023, by and between the City of Vernon, a California charter city and municipal corporation (City), and Petrelli Electric, Inc., (Contractor), a California corporation.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Contract dated July 18, 2022, under which Contractor provides high voltage electric system service, maintenance, and utility support.

B. In accordance with Section 5.4.1 of the Contract, the City and Contractor desire to amend the Contract to reflect a rate increase of Contractor’s unionized workers effective June 1 of each contract year through 2026. A copy of the correspondence dated March 24, 2023, provided by Contractor is attached hereto as Exhibit A.

NOW, THEREFORE, the parties to this Amendment agree as follows:

1. Effective April 18, 2023, Exhibit C (Contractor Fees for Services) of the existing Contract is hereby amended with respect to Contractor’s labor rate increases as provided in the attached Exhibit A.

2. Except as expressly modified by this Amendment, all provisions of the Contract shall remain in full force and effect.

3. The provisions of this Amendment shall constitute the entire Contract of the parties with respect to the subject matter included in this Amendment and shall supersede any other Contract, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
. . . .

Item 9 Page 3 of 9
Petrelli Electric, Inc.

Amendment No. 1

Page 2 of 2 ends

_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

City of Vernon, a California Charter City and
California municipal corporation
Petrelli Electric, Inc., a California
corporation
_______________________________ By:

CARLOS FANDINO, City Administrator Name:

ATTEST: Title:
________________________________
LISA POPE, City Clerk By:

Name:

APPROVED AS TO FORM: Title:
_______________________________
ZAYNAH N. MOUSSA, City Attorney . . . .

Item 9 Page 4 of 9
Exhibit A
. . . .

Item 9 Page 5 of 9

EXHIBIT A
City of Vernon Proposed Rate Increase
Effective 6/1/23

CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time

UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 140.00
$ 204.00
$ 138.90
$ 202.00
$ 124.60
$ 196.00
$ 138.40
$ 202.00
$ 124.60
$ 196.00
$ 124.60
$ 196.00
$ 118.40
$ 185.00
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 132.40
$ 199.70
$ 115.80
$ 184.60
$ 112.40
$ 182.00
$ 104.80
$ 168.50
$ 104.80
$ 168.50

4.50%

3.50%

4.50%

3.50%

3.50%
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$6.30

9.18 6.25

9.09 5.61

8.82 6.23

9.09 5.61

8.82 5.61

8.82 4.14

6.48 5.21

8.31 5.21

8.31 5.96

8.99 5.21

8.31 3.93

6.37 3.67

5.90 3.67

5.90 3.10

4.51 3.10

4.51 2.04

2.90 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$146.30 213.18
145.15
211.09
130.21
204.82
144.63
211.09
130.21
204.82
130.21
204.82
122.54
191.48
121.01
192.91
121.01
192.91
121.01
192.91
121.01
192.91
138.36
208.69
121.01
192.91
116.33
188.37
108.47
174.40
108.47
174.40

91.60 Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time
$ 88.50
$ 128.90

88.50 $ 128.90

88.50 $ 128.90
Mechanic, Double Time 133.41

91.60 133.41

91.60 Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time
$$$$
133.41

60.44 85.80
$$58.40
Clerical, Double Time 82.90 . . . .

Item 9 Page 6 of 9

EXHIBIT B
City of Vernon Proposed Rate Increase
Effective 6/1/24

CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time

UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 146.30
$ 213.18
$ 145.15
$ 211.09
$ 130.21
$ 204.82
$ 144.63
$ 211.09
$ 130.21
$ 204.82
$ 130.21
$ 204.82
$ 122.54
$ 191.48
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 138.36
$ 208.69
$ 121.01
$ 192.91
$ 116.33
$ 188.37
$ 108.47
$ 174.40
$ 108.47
$ 174.40

4.20%

3.00%

4.20%

3.00%

3.00%
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$6.14

8.95 6.10

8.87 5.47

8.60 6.07

8.87 5.47

8.60 5.47

8.60 3.68

5.74 5.08

8.10 5.08

8.10 5.81

8.76 5.08

8.10 3.49

5.65 3.25

5.23 3.25

5.23 2.75

4.00 2.75

4.00 1.81

2.57 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$152.44 222.13
151.25
219.96
135.68
213.42
150.70
219.96
135.68
213.42
135.68
213.42
126.22
197.22
126.09
201.01
126.09
201.01
126.09
201.01
126.09
201.01
144.17
217.45
126.09
201.01
119.82
194.02
111.72
179.63
111.72
179.63

94.35 Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time
$ 91.60
$ 133.41

91.60 $ 133.41

91.60 $ 133.41
Mechanic, Double Time 137.41

94.35 137.41

94.35 Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time
$$$$
137.41

62.26 88.38
$$60.44
Clerical, Double Time 85.80 . . . .

Item 9 Page 7 of 9

EXHIBIT C
City of Vernon Proposed Rate Increase
Effective 6/1/25

CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time

UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 152.44
$ 222.13
$ 151.25
$ 219.96
$ 135.68
$ 213.42
$ 150.70
$ 219.96
$ 135.68
$ 213.42
$ 135.68
$ 213.42
$ 126.22
$ 197.79
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 144.17
$ 217.45
$ 126.09
$ 201.01
$ 120.17
$ 194.59
$ 112.05
$ 180.15
$ 112.05
$ 180.15

3.00%

2.30%

3.00%

2.30%

2.30%
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$4.57

6.66 4.54

6.60 4.07

6.40 4.52

6.60 4.07

6.40 4.07

6.40 2.90

4.55 3.78

6.03 3.78

6.03 4.33

6.52 3.78

6.03 2.76

4.48 2.58

4.14 2.58

4.14 2.18

3.17 2.18

3.17 1.44

2.04 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$157.02 228.80
155.78
226.55
139.75
219.83
155.22
226.55
139.75
219.83
139.75
219.83
129.12
202.34
129.88
207.04
129.88
207.04
129.88
207.04
129.88
207.04
148.49
223.97
129.88
207.04
122.94
199.06
114.62
184.30
114.62
184.30

96.80 Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time
$ 94.62
$ 137.81

94.62 $ 137.81

94.62 $ 137.81
Mechanic, Double Time 140.98

96.80 140.98

96.80 Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time
$$$$
140.98

63.87 90.67
$$62.44
Clerical, Double Time 88.63 . . . .

Item 9 Page 8 of 9

EXHIBIT D
City of Vernon Proposed Rate Increase
Effective 6/1/26

CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time

UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 157.02
$ 228.80
$ 155.78
$ 226.55
$ 139.75
$ 219.83
$ 155.22
$ 226.55
$ 139.75
$ 219.83
$ 139.75
$ 219.83
$ 129.12
$ 202.34
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 148.49
$ 223.97
$ 129.88
$ 207.04
$ 122.94
$ 199.06
$ 114.62
$ 184.30
$ 114.62
$ 184.30

3.00%

2.00%

3.00%

2.00%

2.00%
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$4.71

6.86 4.67

6.80 4.19

6.59 4.66

6.80 4.19

6.59 4.19

6.59 2.58

4.05 3.90

6.21 3.90

6.21 4.45

6.72 3.90

6.21 2.46

3.98 2.29

3.69 2.29

3.69 1.94

2.82 1.94

2.82 1.28

1.81 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$161.73 235.66
160.46
233.35
143.94
226.42
159.88
233.35
143.94
226.42
143.94
226.42
131.71
206.39
133.77
213.25
133.77
213.25
133.77
213.25
133.77
213.25
152.95
230.69
133.77
213.25
125.40
203.04
116.92
187.98
116.92
187.98

98.73 Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time
$ 96.80
$ 140.98

96.80 $ 140.98

96.80 $ 140.98
Mechanic, Double Time 143.80

98.73 143.80

98.73 Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time
$$$$
143.80

65.15 92.48
$$63.87
Clerical, Double Time 90.67 . . . .

Item 9 Page 9 of 9
City Council Agenda Report
Meeting Date: April 18, 2023
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Replacement of Public Works Department Vehicle
Recommendation
A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group for a new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck for a total amount not-toexceed $93,998.79; and B. Authorize a contingency amount of $9,400 (approximately 10%) should the purchase of a comparable Dump Truck be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group for an amount up to the contingency amount
Background
The Public Works Department Building Maintenance Division and Street Operations Division budget for Fiscal Year 2022-2023 included a planned capital expenditure for the purchase of a new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck. The purchase of the proposed vehicle is necessary to comply with the South Coast Air Quality Management District (SCAQMD) requirement to replace the Public Works Department’s diesel dump truck (unit S279) which has reached the end of its useful life.

The SCAQMD Fleet Rule 1191 mandates that public fleet operators procure low-emitting gasoline or alternative-fuel vehicles when adding or replacing vehicles to their vehicle fleet. Staff recommends the approval of the purchase of a new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck through National Auto Fleet Group for a total amount not-to-exceed $93,998.79. Pursuant to Vernon Municipal Code (VMC) Chapter 3.32, Section 3.32.110(a)(5), the purchase of the proposed vehicle is exempt from competitive bidding and competitive selection, as the purchase is through Sourcewell, which offers participating agencies cooperative buying contracts. The quote secured for this purchase from National Auto Fleet Group is based on a Sourcewell contract.

City Council approval for this purchase is required pursuant to VMC Section 3.32.030(B), as during the last 12 months the City has awarded the vendor more than $100,000 in contracts.

Fiscal Impact
The fiscal impact is estimated at $93,998.79 and would not exceed $103,398.79 including the contingency. Sufficient funds are available in the General Fund, Street Operations Division, Public Works Department, Capital Outlay Account No. 011-040-430-660010 for the current fiscal year.

Attachments

1. Quote ID 23343RL for Dump Truck - National Auto Fleet . . . .

Item 10 Page 1 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 2/9 One Unit Contract Price
$51,590.22
Order#8909 Inc Plumbers Depot $33,979.00
Dump Pkg + Handling
Tax (9.5000 %) $8,129.07
Tire fee $10.50
Transportation $290.00
Total $93,998.79
Jesse Cooper Quoting Department
Account Manager Account Manager
Email: [email protected] [email protected] Office: (855) 289-6572 (855) 289-6572
Fax: (831) 480-8497
3/3/2023 Quote ID: 23343RL
Order Cut Off Date: 1/13/2023
Mr Jason Tomlinson
City of Vernon
4305 S. Santa Fe Ave
Vernon,, California, 90058
Dear Jason Tomlinson,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

One (1) New/Unused (2023 Ford Super Duty F-450 DRW (F4G) XL 2WD Reg Cab 145" WB 60" CA, Order#8909 Inc Plumbers Depot Dump Pkg + Handling) and delivered to your specified location, each for - per the attached specifications. On order units subject to prior sale until receipt of a purchase order This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
. . . .

Item 10 Page 2 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 3/9 Purchase Order Instructions & Resources
In order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:

Email: [email protected]
Fax: (831) 480-8497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesy confirmation for your order and a W-9 if needed.

Additional Resources
Learn how to track your vehicle: www.NAFGETA.com
Use the upfitter of your choice: www.NAFGpartner.com
Vehicle Status: [email protected]
General Inquiries: [email protected]
For general questions or assistance please contact our main office at:
1-855-289-6572
. . . .

Item 10 Page 3 of 10
Quote
Date
2/27/2023
Estimate #
29486
Name / Address
National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
Ship To
City of Vernon
Attn: jason Tomlinson
4305 Santa Fe Avenue
Vernon, CA 90058
PLUMBERS DEPOT INC.
3921 W. 139th Street
Hawthorne, CA 90250
Rep
Jose
Serial #
Signature and Na...

Fax #
(310)355-1711
Total
Subtotal
Sales Tax (0.0%)
Item Description Qty Price Total
PD-VAL-DT Dump Truck 1 30,890.00 30,890.00T
3-4 YARD DUMP
OUTSIDE LENGTH 9’ 7”
OUTSIDE WIDTH 96”
SIDE HEIGHT 17”
TAILGATE HEIGHT 23”
SR 4020 HOIST ELECTRIC DOUBLE ACTING
CAPACITY 10tons

HEAVY DUTY HITCH W/PINTLE HOOK
7 WAY PLUG

LEGAL LIGHTS HOOK UP

GAS HOOK UP

MUD FLAPS HOOK UP

PAINT BLACK

WEIGHT SLIP
2-SHOLVE HOLDER

LED MINIBAR AMBER ECCO
4 AMBER LED STROBE LIGHT ONE EACH CONER
(FRONT AND BACK)
_____________________________________
$30,890.00
$30,890.00
$0.00
. . . .

Item 10 Page 4 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 4/9 Vehicle Configuration Options
ENGINE
Code Description
99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)

TRANSMISSION
Code Description
44G Transmission: TorqShift 10-Speed Automatic, (STD)
TIRES
Code Description
TGJ Tires: 225/70Rx19.5G BSW A/P, (STD)

PRIMARY PAINT
Code Description
Z1 Oxford White

SEAT TYPE
Code Description
AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar

AXLE RATIO
Code Description
X8L Limited Slip w/4.88 Axle Ratio

ADDITIONAL EQUIPMENT
Code Description
86M Dual 68 AH/65 AGM Battery
67E 250 Amp Alternator
872
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire and camera mounting/aiming instructions
76C Exterior Backup Alarm (Pre-Installed)

OPTION PACKAGE
Code Description
650A Order Code 650A . . . .

Item 10 Page 5 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 5/9 2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 145" WB 60" CA

CODE MSRP
F4G $48,745.00
99N $0.00
44G $0.00
TGJ $0.00
Z1 $0.00
AS $0.00
X8L $395.00
86M $210.00
67E $85.00
872 $415.00
76C $175.00
650A $0.00
$50,025.00
$0.00
$1,795.00
$51,820.00
Est City: 27 MPG
Est Highway: 28 MPG
Est Highway Cruising Range: 504.00 mi
2023 Fleet/Non-Retail Ford Super Duty F-450 DRW XL 2WD
Reg Cab 145" WB 60" CA

WINDOW STICKER
MODEL
2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 145" WB 60" CA

OPTIONS
Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)
Transmission: TorqShift 10-Speed Automatic, (STD)
Tires: 225/70Rx19.5G BSW A/P, (STD)
Oxford White
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar Limited Slip w/4.88 Axle Ratio
Dual 68 AH/65 AGM Battery
250 Amp Alternator
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire and camera mounting/aiming instructions
Exterior Backup Alarm (Pre-Installed)
Order Code 650A
Please note selected options override standard equipment

SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge

TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.

Notes
. . . .

Item 10 Page 6 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote6/9 . . . .

Item 10 Page 7 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote7/9 StandardEquipment

MECHANICAL
Engine: 7.3L 2V DEVCT NA PFI V8 Gas (STD) Transmission: TorqShift 10-Speed Automatic -inc: 10R140 w/neutral idle, SelectShift and selectable drive modes: normal, tow/haul, eco, slippery roads and trail (STD)

4.88 Axle Ratio (STD)
EXTERIOR Tires: 225/70Rx19.5G BSW A/P (STD)
WHEELS
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included

ADDITIONAL EQUIPMENT
50-State Emissions System Transmission w/Oil Cooler
Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection HD 190 Amp Alternator Towing Equipment -inc: Brake Controller and Trailer Sway Control
Trailer Wiring Harness
9850# Maximum Payload
GVWR: 16,500 lb Payload Package
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks . . . .

Item 10 Page 8 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote8/9 Black Fender Flares
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cab Clearance Lights
Perimeter/Approach Lights
Radio w/Seek-Scan, Clock and Speed Compensated Volume Control Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
SYNC 4 Communications & Entertainment System -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, AppLink w/app catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual 2 LCD Monitors In The Front
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer FordPass Connect 5G Mobile Hotspot Internet Access
Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights
Fade-To-Off Interior Lighting . . . .

Item 10 Page 9 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote9/9 Full Vinyl/Rubber Floor Covering
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks
Systems Monitor Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats w/Vinyl Back Material
Manual Adjustable Front Head Restraints
Securilock Anti-Theft Ignition (pats) Immobilizer
2 12V DC Power Outlets
Air Filtration
Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Pre-Collision Assist with Automatic Emergency Braking (AEB) Lane Departure Warning
Collision Mitigation-Front
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters . . . .

Item 10 Page 10 of 10
City Council Agenda Report
Meeting Date: April 18, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Fiscal Year 2022-23 Mid-Year Financial Update
Recommendation
Adopt Resolution No. 2023-06 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2022-23.

Background
The Finance Department will provide a briefing to the City Council to report budget to actual results for the General Fund and Vernon Public Utilities (VPU) as of December 31, 2022 and propose budget adjustments for additional appropriations in FY 2022-23.

General Fund
At the mid-year point of the current fiscal year, almost half of the cumulative budgeted revenues were received as opposed to about 41% of budgeted expenditures cumulatively. Due to the timing of disbursements, some revenue streams are not linear throughout the year. For example, property and parcel taxes were below the midpoint budgeted total. Conversely, at the mid-year point, utility user tax, franchise and agreements, and license and permits revenue categories received over 50% of the budgeted amounts for FY 2022-23. Investment income also exceeded budgeted expectations due to the rapid increase of interest rates. Intergovernmental revenues were at only 15% of budget; however, these revenues reimburse corresponding approved Public Works expenditures that have been deferred. Salaries and benefits and maintenance and operations expenditure categories were at about the 50% level; however, the capital projects and equipment category was only at 8% of the budgeted amount due to deferred projects, limited availability of equipment, and other postponed capital expenditures.

Enterprise Funds
As of December 31, 2022, Electric revenues were at 61%, Gas revenues were at 57%, and charges for services in the Water Fund were at 48% of budgeted amounts. Fiber Optic revenues were at 30% of budgeted revenue due to the timing of billing. VPU continues to look for opportunities to operate its systems efficiently while at the same time addressing infrastructure needs and rising energy costs. As of mid-year, Fiber and Water Funds were below 50% of budgeted expenditures, Gas was at about 50%, and Electric was at 64% of budgeted expenditures.

Cash Position
Approximately 77% of the City’s cash funds are unrestricted, with Electric utility reserves exceeding 180 days of operating expenses. The General Fund unassigned fund balance has increased to over $20 million. . . . .

Item 11 Page 1 of 18
Proposed Budget Adjustments
Due to rising costs of materials, supply chain constraints, and expenditures not known or expected at the adoption of the FY 2022-23 Budget, adjustments are being presented to Council to appropriate funds for unexpected costs in the General and VPU Funds.

Fiscal Impact
Approval of this action would require an additional appropriation of $534,875 in General Fund, City Attorney, Fire, Police, and Public Works Departments per Resolution No. 2023-06 from available General Fund Unassigned Fund Balance. Approval of this action would also require an additional appropriation of $16,097,155 in Electric Fund, $717,800 in Fiber Optics Fund, $59,462 in Gas Fund, and $500,654 in Water Fund per Resolution No. 2023-06 from their respective available Fund Balances.

Attachments

1. Resolution No. 2023-06 . . . .

Item 11 Page 2 of 18
RESOLUTION NO. 2023-06

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AUTHORIZING AND APPROVING MID-YEAR BUDGET

APPROPRIATIONS AND AMENDING THE ANNUAL OPERATING AND
CAPITAL BUDGET FOR FISCAL YEAR 2022-23
SECTION 1. Recitals.

A. On June 7, 2022, the City Council of the City of Vernon adopted Resolution No. 2022-15, approving the annual operating and capital budget for Fiscal Year 2022-23.

B. Changes in anticipated expenditures of the City require a revision of the appropriations for Fiscal Year 2022-23 and amendment of the budget by the affirmative vote of a majority of the members of the City Council.

C. There are sufficient funds in anticipated revenues and fund balance to cover the proposed budget adjustments.

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 finds and determines that the above recitals are true and correct.

SECTION 3. Pursuant to Chapter 8.5 of the Charter of the City of Vernon, a majority of the members of the City Council hereby approves the mid-year budget appropriations in the table below.

Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General City Attorney 011-010-115-529200 Stream Kim
Hicks Wrage &
Alfaro, P.C.

Litigation and trial
expenses
$167,000
General Police 011-030-300-529220 City of
Huntington
Park
Reappropriation of
jail service fees for
Dec 2021-Jun 2022

$22,028
General Fire 011-030-305-514090 Various Worker's
compensation
claims for
retired/separated
employees $200,000
General Public Works/
Building
Regulations
011-040-405-660000 National Auto
Fleet Group
Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues

$30,847
. . . .

Item 11 Page 3 of 18
Resolution No. 2023-06

Page 2 of 4 ends

_______________________
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General Public
Works/Fleet
Services
011-040-420-660000 72 HR LLC Additional funds for
purchase of four
trucks $115,000
General Fund
Subtotal $534,875
Electric VPU/Field
Operations
055-050-550-660010 Galpin Motors,
Inc.

Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues

$64,614
Electric VPU/System
Dispatch
055-050-555-660000 TBD Purchase of two
Dodge trucks $150,000
Electric VPU/
Generation
055-050-560-529215 DC Consulting Maintenance
agreement to H.

Gonzalez units at
Station A

$86,650
Electric VPU/
Generation
055-050-560-660000 DC Consulting Purchase and
commission of
replacement
turbines for H.

Gonzalez units at
Station A $598,990
Electric VPU/
Administration
055-050-580-501012 City Staff Retirement payout
$217,000
Electric VPU/
Administration
055-050-580-529215 Environmental
Associates
Reappropriate for
City's Sustainability
Action Plan &
Program from FY
2021-22 due to
delay in RFP $100,000
Electric VPU/
Engineering
055-050-585-660000 Various Capital work,
materials, and
equipment for
proposed data
center

$3,740,000
Electric VPU/Malburg
Generation
Station
055-050-586-501020- City Staff Increased overtime
to meet operational
requirements $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-529000 Siemens Blanket purchase
contract for repairs
and maintenance to
MGS $250,000
Electric VPU/Malburg
Generation
Station
055-050-586-529215- Various Compliance and
other operating
expenses $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-660000 Millennium Two Uninterruptible
Power Supply units
(UPS) for MGS

$79,044
. . . .

Item 11 Page 4 of 18
Resolution No. 2023-06

Page 3 of 4 ends

_______________________
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
Electric VPU/
Resource
Management
055-050-590-520150 CAISO Energy prices are
subject to market
conditions

$7,600,000
Electric VPU/
Resource
Management
055-050-590-520162 Element
Marketing
Biomethane gas
contract ended;
however, account
reconciliation in
progress $410,857
Electric VPU/
Resource
Management
055-050-590-520180 CAISO Capacity prices are
subject to market
conditions

$2,200,000
Electric VPU/
Resource
Management
055-050-590-529215 Ascend
Analytics
Integrated Resource
Plan (IRP) - work
started in FY 2022-
23 to be completed
in FY 2023-24 $200,000
Electric Fund
Subtotal $16,097,155
Gas VPU/Gas 056-060-600-529706 Gas
Customers
VPU Credit Program

$59,462
Water VPU/Water 058-070-700-660010 72 HR LLC Reappropriate vehicle purchase
from FY 2021-22
due to supply chain
issues $500,654
Fiber
Optic
VPU/Fiber
Optics
059-080-800-660000 Fujitsu Equipment
upgrades for the
fiber infrastructure;
Interfund Advance
from Electric Fund
with repayment not
to exceed ten years $717,800
25 Grand Total $17,909,946
SECTION 4. The Annual Operating and Capital Budget for Fiscal Year 2022-23, adopted by Resolution No. 2022-15, is hereby amended to include the mid-year budget appropriations.
/ / /
/ / /
/ / /. . . .

Item 11 Page 5 of 18
Resolution No. 2023-06

Page 4 of 4 ends

_______________________
SECTION 5. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED April 18, 2023.
________________________
LETICIA LOPEZ, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney . . . .

Item 11 Page 6 of 18
Fiscal Year 2022
-23
Mid-Year
Financial Update
City Council Meeting
April 18, 2023
April 18, 2023
Item 11
Staff Presentation
. . . .

Item 11 Page 7 of 18
Agenda
• Mid-year trend data
• FY 2022-23 budget-to-actual
– General Fund revenues and expenditures – Enterprise Funds revenues and expenditures • Cash and investment portfolio • Mid-year budget adjustment requests and additional comments
2 . . . .

Item 11 Page 8 of 18
FY 2022
-23 General Fund Snapshot
at December 31, 2022
3 Budget Actual % YTD
Revenues $ 78,107,581 $ 36,517,824 46.8%
Operating Transfers In 799,329 - 0.0%
Total Available Resources $ 78,906,910 $ 36,517,824 46.3% Salaries/Benefits and M&O $ 66,126,175 $ 33,378,386 50.5% Capital Projects and Equipment $ 18,939,150 $ 1,498,700 7.9% Total Expenditures $ 85,065,325 $ 34,877,086 41.0%
Revenues in Excess (Under) $ (6,158,415) $ 1,640,738
General Fund
. . . .

Item 11 Page 9 of 18
FY 2022
-23 General Fund Revenues
at December 31, 2022
4 Revenue Budget Actual
Percent
Received
Sales and Use Tax 15,550,231 8,114,698 52.2%
Parcel Taxes 14,900,000 6,212,710 41.7%
Utility Users Tax 12,754,964 8,116,523 63.6%
Intergovernmental Revenues 8,588,562 1,270,368 14.8%
Business License Tax 5,596,160 2,311,150 41.3%
Property Tax 5,447,459 1,692,043 31.1%
In
‐Lieu Tax 5,430,392 2,797,078 51.5%
Overhead Allocation 3,889,713 1,944,857 50.0%
License and Permits 2,328,900 1,732,201 74.4%
Charges for Services 1,315,000 744,178 56.6%
Franchises and Agreements 1,301,000 918,650 70.6%
Other Revenues 793,000 466,407 58.8%
Fines and Forfeitures 127,200 61,135 48.1%
Investment Income 85,000 135,826 159.8%
. . . .

Item 11 Page 10 of 18
FY 2022
-23 General Fund Expenditures
at December 31, 2022
5 Expenditure Budget Actual
Percent
Spent
Salaries 17,346,006 8,853,448 51.0%
Retirement 13,437,177 6,223,605 46.3%
Benefits 2,760,295 1,292,997 46.8%
Maintenance and Operations 32,582,697 17,008,336 52.2%
Capital Projects and Equipment 18,939,150 1,498,700 7.9% . . . .

Item 11 Page 11 of 18
FY 2022
-23 Enterprise Funds Snapshot
at December 31, 2022
6 Budget Actual % YTD
Revenues
Water $ 11,055,000 $ 5,246,339 47.5%
Electric $ 230,073,336 $ 140,825,859 61.2%
Gas $ 19,152,739 $ 10,896,779 56.9%
Fiber Optic $ 578,400 $ 173,955 30.1%
Total Revenues $ 260,859,475 $ 157,142,932 60.2%
Salaries/Benefits and M&O
Water $ 9,204,622 $ 3,276,783 35.6%
Electric $ 184,605,235 $ 118,693,681 64.3%
Gas $ 19,816,463 $ 10,040,367 50.7%
Fiber Optic $ 418,364 $ 171,350 41.0%
Total Salaries/Benefits and M&O $ 214,044,684 $ 132,182,181 61.8% Capital Outlays and Non-Operating Expenditures
Water $ 9,456,515 $ 3,471,250 36.7%
Electric $ 70,552,670 $ 52,930,814 75.0%
Gas $ 615,000 $ 80,610 13.1%
Fiber Optic $ 175,000 $ 1,014,748 579.9%
Total Capital Outlays and Non-Operating $ 80,799,185 $ 57,497,422 71.2% Enterprise Funds
. . . .

Item 11 Page 12 of 18
FY 2022
-23 Highlights
at December 31, 2022
7 • Total General Fund expenditures are at 41% mainly due to capital improvement deferment.
• Bond funds have been used in the Electric and Water Funds for capital improvements on system infrastructure.
• Water Funds is below 50% of budgeted expenditures. • Investment income has increased across all funds due to increased interest rates.
• Electric revenues are at 61.2%, Gas are at 56.9%, and Water are at 47.5%. . . . .

Item 11 Page 13 of 18
Investment Portfolio by Fund
As of December 31, 2022
8 General-
Unrestricted
9% General
-
Restricted
3%
VPU-
Unrestricted
68%
VPU-Restricted
20%
General VPU Total
Statement of net position:

Unrestricted Cash and investments $ 18,491,262 $ 144,299,497 $ 162,790,759 Restricted cash and investments $ 6,200,681 $ 42,247,476 $ 48,448,157 Total cash and investments $ 24,691,943 $ 186,546,973 $ 211,238,916 Cash and Investments by Fund
. . . .

Item 11 Page 14 of 18
Mid-Year Adjustments
Fund/Departments Description Amount
General
City Attorney, Police,
Fire, Public Works
Litigation and trial expenses, jail service
fees, worker’s compensation, vehicle
purchases
$534,875
Water Vehicle purchases $500,654
Electric Energy and capacity, Biomethane gas,
retirement payout, vehicles, repairs and
maintenance, capital improvements,
professional services
$16,097,155
Gas VPU Credit Program $59,462
Fiber Optic Infrastructure upgrades $717,800
Total $17,909,9469 . . . .

Item 11 Page 15 of 18
Mid
-Year Adjustments
10 • Increased energy costs, persistent supply
chain delays, and greater labor and materials
costs
• All requested adjustments have sufficient fund
balance to cover these costs . . . .

Item 11 Page 16 of 18
Economic Outlook • Elevated Services/Materials Costs • Interest Rate increases • Cooling Consumer Spending Inflation
• Tightening Credit Conditions • Softening Business Investment Activity
• Housing market uncertainty
Banking
Instability
11 . . . .

Item 11 Page 17 of 18
Conclusion and Direction
12 • Questions or comments • Requested adjustments • Direction . . . .

Item 11 Page 18 of 18

Vernon City CouncilApril 18, 2023

Vernon City Council
April 18, 2023