Agenda packet — Vernon City Council, May 16, 2023 (part 2 of 5)

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Item 4 Page 138 of 157
Fiscal Year 2023
-24 Budget
Workshop II
City Council Meeting
May 16, 2023
May 16, 2023
Item 4
Staff Presentation
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Item 4 Page 139 of 157
General Fund Proposed Budget
CATEGORY FY 2022-23 BUDGET FY 2023-24 BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 78,906,910 76,948,722 (1,958,188)
SALARIES & BENEFITS 37,089,671 38,118,826 1,029,155
SUPPLIES/SERVICES 29,036,504 31,259,123 2,222,619
CAPITAL 18,939,150 9,660,850 (9,278,300)
TOTAL EXPENDITURES 85,065,325 79,038,799 (6,026,526)
SURPLUS/(DEFICIT) (6,158,415) (2,090,077) 4,068,338 . . . .

Item 4 Page 140 of 157
Changes in General Fund
Workshop I ($4,070,791) Deficit
 Workshop II ($2,090,077) Deficit

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS (278,264)
CITY ATTORNEY & HR Freeze 2 Administrative Intern positions POLICE 1/2 Year freeze Lieutenant position
PUBLIC WORKS 2 Part-time Administrative Interns

MAINTENANCE & OPERATIONS
CITY COUNCIL Travel (28,450)
CITY ADMIN Legislative consultant, rebranding, marketing (270,000) HR Class & compensation analysis consultant (50,000)
FINANCE Bloomberg for investing - previously VPU budget 30,000 COMMUNITY PROMOTION Removed Wellness Equity Alliance - health services (900,000) INDUSTRIAL DEVELOPMENT Advertisement and travel (9,000) COMMUNITY DEVELOPMENT Advertisement and promotion (125,000)

CAPITAL OUTLAY
POLICE Patrol vehicle (75,000)
PUBLIC WORKS Housing upgrades and utility truck (275,000) (1,980,714)
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Item 4 Page 141 of 157
Enterprise Funds Proposed Budget

CATEGORY
FY 2022-23
BUDGET
FY 2023-24
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 272,732,953 280,443,038 7,710,085
SALARIES & BENEFITS 17,802,008 17,565,155 (236,853)
SUPPLIES/SERVICES 186,412,011 178,093,587 (8,318,424)
CAPITAL 21,119,080 22,824,748 1,705,668
DEBT SERVICE 70,533,078 70,677,591 144,513
TOTAL EXPENDITURES 295,866,177 289,161,081 (6,705,096)
SURPLUS/(DEFICIT) (23,133,224) (8,718,043) 14,415,181 . . . .

Item 4 Page 142 of 157
Enterprise Funds Proposed Budget
One-Time Capital Costs
• L&P: Data Center Substation - $12,000,000
• L&P: 66KV Line Extensions and Upgrades - $1,500,000
• Gas: New Regulator Station - $400,000
• Water: Well 22 Equipping and Well 19 Rehabilitation - $833,000
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Item 4 Page 143 of 157
Changes in Light & Power Fund
Workshop I ($13,734,690) Deficit
 Workshop II ($9,135,105) Deficit

DEPARTMENT DESCRIPTION AMOUNT
LIGHT & POWER REVENUE 2,204,966
Resource Mgmt Div. - Sale of Electricity, Wholesale
SALARIES & BENEFITS 375,801
Field Operation Div. - Electric Operations Supervisor
System Dispatch Div. - Electric Operator, Senior
Customer Service Div. - Customer Service Mgr from .75 to .25 Administration Div. - 2 Part-time Administrative Interns

MAINTENANCE & OPERATIONS
Field Operation Div. meter reader savings transferred to TOU

85,746
Resource Mgmt Div. - Greenhouse gas cost (2,856,166)
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4,599,585 . . .

Item 4 Page 144 of 157
Changes in Natural Gas Fund
Workshop I ($146,739) Deficit
 Workshop II ($63,834) Deficit

DEPARTMENT DESCRIPTION AMOUNT
NATURAL GAS SALARIES & BENEFITS (82,905)
1/2 Year freeze Utilities Compliance Analyst position
(82,905)
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Item 4 Page 145 of 157
Changes in Water Fund
Workshop I $376,052 Surplus
 Workshop II $473,556 Surplus

DEPARTMENT DESCRIPTION AMOUNT
WATER SALARIES & BENEFITS (97,504)
Meter reader from 2 to 1 FTE
(97,504)
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Item 4 Page 146 of 157
Workshop I FTE 237.4
 Workshop II FTE 236.9
Major City Functions/FY 2019 2020 2021 2022 2023 2024
General Government 37 37 38 38 38.5 40
Fire 65 531 0.500
Health447 7.3 8.2 8.7
Police 53 55 57 57 59 59
Public Utilities 55 52 62 65.5 82.25 81.7
Public Works 45 36 45 46 45 47.5
Totals 259 237 210 214.3 232.95 236.9
Percentage Change from PY
-8.5%-11.4% 2.0% 8.7% 1.7%
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Item 4 Page 147 of 157
Vernon CommUNITY Fund Scenario 1 • Maintain Reduced Budget:

DEPARTMENT DESCRIPTION AMOUNT
COMMUNITY PROMOTION - 140
Supplies $400
Professional services $36,800
VCF Grant awards $62,800
COMMUNITY DEVELOPMENT- 160
Advertisement/Promotion $88,900
Crossing guard services $38,000
Contracted services for the provision of social/educational

$60,000
Periodic donations $2,000
Periodic donations/programs to promote wellness $5,000
Investments for beautification, promotion, branding $25,000 $318,900
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Item 4 Page 148 of 157
Vernon CommUNITY Fund Scenario 2 • Increase General Fund Expenditure Budget by $681,100:

DEPARTMENT DESCRIPTION AMOUNT
COMMUNITY PROMOTION - 140
Supplies $400
Professional services $111,800
VCF Grant awards $387,800
COMMUNITY DEVELOPMENT- 160
Advertisement/Promotion $264,000
Crossing guard services $38,000
Contracted services for the provision of social/educational

$120,000
Consultant for Public Art Program $15,000
Hosting programs in City $6,000
Periodic donations $2,000
Periodic donations/programs to promote wellness $5,000
Investments for beautification, promotion, branding $50,000 $1,000,000
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Item 4 Page 149 of 157
Vernon CommUNITY Fund Scenario 3
Wellness & Equity Alliance (Full) • Core Public Health Services - $108,200 • Public Health Nurse (RN) 0.2 FTE - $26,000 • Compliance Officer/Regulatory 0.1 FTE - $20,800 • Health Administrator 0.5 FTE - $35,000 • Epidemiology 0.1 FTE - $16,200 • Communicable Disease/STI Controller 0.1 FTE - $9,000 • HIV + TB Controller 0.1 FTE - $0 • Membership Dues - $1,200 . . . .

Item 4 Page 150 of 157
Vernon CommUNITY Fund Scenario 3
Wellness & Equity Alliance (Full) • Community Health Services - $789,400 • Health screenings, general lab services, injury care, immunizations, mental health screening and management, substance use disorder (SUD) screening and management, health promotion and patient education
• Health Bungalows – 4 days per week; 24 patients per day • 2 City-provided mobile units – optional up to 4 days per week; 20 patients per day + optional up to 5 days per week outreach/promotion • G+A- Training and Education + Ancillary Supplies
• Total .- $897,600 . . .

Item 4 Page 151 of 157
Wellness & Equity Alliance (Full) . . . .

Item 4 Page 152 of 157
Vernon CommUNITY Fund Scenario 3
Wellness & Equity Alliance (Reduced) • Core Public Health Services - $44,454 • Public Health Nurse (RN) 0.4 FTE - $32,640 • Epidemiology 0.1 FTE - $5,076 • Communicable Disease/STI Controller 0.1 FTE - $5,538 • HIV + TB Controller 0.1 FTE - $0 • Membership Dues - $1,200 . . . .

Item 4 Page 153 of 157
Vernon CommUNITY Fund Scenario 3
Wellness & Equity Alliance (Reduced) • Community Health Services - $465,474 • Health screenings, general lab services, injury care, immunizations, mental health screening and management,
substance use disorder (SUD) screening and management,
health promotion and patient education
• Health Bungalows – 2 days per week; 24 patients per day • 2 City-provided mobile units – optional up to 2 days per week; 20 patients per day + optional up to 5 days per week
outreach/promotion
• G&A – Training and Education + Ancillary Supplies
• Total .- $509,928 . . .

Item 4 Page 154 of 157
Wellness & Equity Alliance (Reduced) . . . .

Item 4 Page 155 of 157
Timeline
June 6, 2023
Present Final Budget to City Council
Budget public hearing
Approval of GANN
Approval of personnel resolution
July 1, 2023
Effective Date of FY 2023-24 Budget
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Item 4 Page 156 of 157
Questions? Comments
Directives
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Item 4 Page 157 of 157
City Council Agenda Report
Meeting Date: May 16, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the May 2, 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. May 2, 2023 Regular Meeting Minutes . . . .

Item 5 Page 1 of 5

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, DATE MAY 2, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at9:00 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
Melissa Ybarra, Council Member
Jesus Rivera, Council Member (seated following Oath of Office) STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0.

PUBLIC COMMENT
None.

PRESENTATIONS

1. Results of the City of Vernon April 11, 2023 General Municipal Election City Clerk Pope presented the staff report.
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Item 5 Page 2 of 5
Regular City Council Meeting Minutes Page
2 of 4
May 2, 2023
MOTION
Mayor Pro Tem Larios moved and Council Member Ybarra seconded a motion to adopt Resolution No. 2023-07 reciting the facts and declaring the results of the General Municipal Election held on April 11, 2023, and ratifying adoption of Ordinance No. 1288 (Measure W), amending Section 3.20.020 of the Vernon Municipal Code to extend the Public Safety Special Parcel Tax. The question was called and the motion carried 4-0.

City Clerk Pope administered the Oath of Office to Jesus Rivera.

Council Member Rivera was seated and the City Council reorganized with Crystal Larios as Mayor and Judith Merlo as Mayor Pro Tem.

RECESS
Mayor Larios recessed the meeting at 9:05 a.m. The meeting reconvened at 9:21 a.m. with all Council Members present.

2. Proclamation Recognizing - Kent M. Stevenson, Jr.

City Clerk Pope read the proclamationrecognizing Kent M. Stevenson, Jr., for his retirement.

3. Fiscal Year 2023-24 Budget Workshop I
Finance Director Williams presented the staff report.

In response to Council questions, City Administrator Fandino, Finance Director Williams, Health and Environmental Control Director Agyin, City Attorney Mousa and Public Utilities General Manager Dusenberry discussed the purchase of Malburg Generating Station, potential to sell water, proposed health care services with WEA, and community grant funds.

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

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the April 18, 2023 Regular City Council meeting minutes.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 108, for the period of April 2 through April 15, 2023, totaling $8,609,967.15 and consisting of . . . .

Item 5 Page 3 of 5
Regular City Council Meeting Minutes Page
3 of 4
May 2, 2023
ratification of electronic payments totaling $8,009,954.68 and ratification of the issuance of early checks totaling $600,012.47.

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

7. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Cash and Investments Report for the quarter ended March 31, 2023.

8. National Auto Fleet Group Purchase Contract
Recommendation: A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group (NAFG) for the purchase of four (4) 2023 Ram 1500 Classic Tradesman 4x2 Crew Cab 5'7" Box trucks for a total amount not-to-exceed $191,833.04; and B. Authorize a contingency amount of $19,183 (approximately 10%) should the purchase of a comparable vehicle be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to NAFG for an amount up to the contingency amount.

9. Purchase of Electric Forklift
Recommendation: A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group (NAFG) for a Doosan BC25S-7 36V Electric 5000# Capacity Forklift for a total amount not-to-exceed $36,291.23; and B. Authorize a contingency amount of $3,630 (approximately 10%) should the purchase of a comparable electric forklift be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to NAFG for an amount up to the contingency amount.

ORAL REPORTS

10. City Administrator Reports on Activities and other Announcements.

City Administrator Fandino congratulated newly elected Council Member Rivera, Mayor Larios and Mayor Pro Tem Merlo. He announced the Grupo Bimbo Job Fair on May 2, 1-2 p.m.; Health Department Sustainability Survey; and City of Vernon Business Breakfast on May 3, 8:30 a.m.

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

None.

RECESS
Mayor Larios recessed the meeting to Closed Session at 10:39 a.m. . . . .

Item 5 Page 4 of 5
Regular City Council Meeting Minutes Page
4 of 4
May 2, 2023

CLOSED SESSION

12. Conference With Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Workers Compensation Claim of Daniel Gomez: Claim No. 21006931

13. Conference With Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
In the Matter of: Former BKK Main Street Landfill
Consent Order Docket No. HAS-CO 05/06-114

14. Conference With Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Ana Quinones v. City of Vernon
Workers Compensation Appeals Board Case Nos.: ADJ13030104, ADJ413601640, ADJ13577123, ADJ13030103 and ADJ14385244

15. Conference With Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Christopher Hanson v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ10292621

RECONVENE
At 11:01a.m., Mayor Larios adjourned Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Larios adjourned the meeting at 11:01 a.m.
______________________________ CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
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Item 5 Page 5 of 5
City Council Agenda Report
Meeting Date: May 16, 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 claim submitted by Fred Gamboa in the amount of $425.73.

Background
The City received the following claim:

Date Received Name of Claimant Amount Demanded
April 27, 2023 Fred Gamboa $425.73
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council Agenda as soon as filing of the claim with the City as practical.

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

Attachments

1. 20230427 Fred Gamboa . . . .

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Item 6 Page 24 of 24
City Council Agenda Report
Meeting Date: May 16, 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. 109, for the period of April 16 through April 28, 2023, totaling $7,605,472.01 and consisting of ratification of electronic payments totaling $7,429,785.37 and ratification of the issuance of early checks totaling $175,686.64.

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. 109 covering claims and demands presented during the period of April 16 through April 28, 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. 109, totals $7,605,472.01. 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. 109.

Attachments

1. Operating Account Warrant Register No. 109 . . . .

Item 7 Page 1 of 25

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 109
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: 5/10/2023

Page 1 of 1 ends

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Item 7 Page 2 of 25

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 109
MAY 16, 2023
Vendor Name Account Invoice
Amount
Description Invoice # PO # or
Contract #
Payment
Date
Payment # Payment
Amount

ELECTRONIC
59 - SO CAL EDISON
59 - SO CAL EDISON
59 - SO CAL EDISON
59 - SO CAL EDISON
249 - FEDERAL EXPRESS
011-040-430-526000 $72.40 CUST NO. 700294961280 PERIOD 032923 02/28/23 - 03/28/23
Invoice Total: $72.40
4/26/2023
4/26/2023
4/26/2023
4/26/2023
14837 $72.40
055-050-590-526010 $556.68 CUSTOMER NO. 700356726234 PERIOD 040323 03/23
Invoice Total: $556.68
14838
14839
14841
$556.68
$546.83
$109.55
011-040-430-526000 $546.83 CUSTOMER NO. 700388948624 PERIOD 040323(2) 03/23
Invoice Total: $546.83
011-040-415-526000 $109.55 CUST NO. 700505913951 PERIOD 031523 02/13/23 - 03/14/23
Invoice Total: $109.55
011-010-130-522000
055-050-580-522000
011-010-130-522000
Invoice Total:
$4.74 PERIOD 04/23
$90.21 PERIOD 04/23
$29.93 PERIOD 04/23
$124.88
810010176
810010176
810010176

CORPORATION
249 - FEDERAL EXPRESS

CORPORATION
4/26/2023
4/26/2023
14842
14843
$124.88
$35.64
249 - FEDERAL EXPRESS

CORPORATION
011-010-130-522000 $35.64 PERIOD 810704705
Invoice Total: $35.64
249 - FEDERAL EXPRESS

CORPORATION
249 - FEDERAL EXPRESS
011-010-130-522000
011-010-120-522000
Invoice Total:
$29.93 PERIOD 04/23
$64.13 PERIOD 04/23
$94.06
809324195
809324195

CORPORATION
4/26/2023
4/26/2023
14844
14845
$94.06
$64.40
249 - FEDERAL EXPRESS

CORPORATION
011-010-120-522000 $64.40 PERIOD 03/23 808632503
Invoice Total: $64.40

Page 1 of 23 ends

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Item 7 Page 3 of 25
249 - FEDERAL EXPRESS

CORPORATION
011-010-120-522000 $69.69 PERIOD 03/23 807183426
Invoice Total: $69.69
4/26/2023 14846 $69.69
249 - FEDERAL EXPRESS

CORPORATION
249 - FEDERAL EXPRESS
055-050-580-522000
011-010-130-522000
Invoice Total:
$59.28 PERIOD 03/23
$1.65 PERIOD 03/23
$60.93
806454050
806454050

CORPORATION
4/26/2023
4/28/2023
4/28/2023
4/28/2023
4/28/2023
4/28/2023
14847
14848
14849
14850
14851
14852
$60.93
$412.42
714 - CALPERS 011-030-300-512020 $412.42 MONTHLY EXPENSE OF UAL (POLICE 100000017127763 100000017127780
100000017127771
100000017127755
100000017127748
PREPA)
Invoice Total: $412.42
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-010-115-512020 $208.42 MONTHLY EXPENSE OF UAL
(PROCECUTOR CLASSIC)
Invoice Total: $208.42
$208.42
011-030-305-512020 $404,275.75 MONTHLY EXPENSE OF UAL (FIRE

CLASSIC)
Invoice Total: $404,275.75
$404,275.75
$1,053.25
$253,489.00
011-030-305-512020 $1,053.25 MONTHLY EXPENSE OF UAL (FIRE PREPA)
Invoice Total: $1,053.25
011-030-300-512020 $253,489.00 MONTHLY EXPENSE OF UAL (POLICE

CLASSIC)
Invoice Total: $253,489.00
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
$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.
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738

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

CLASSIC & PREPA)

Page 2 of 23 ends

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Item 7 Page 4 of 25
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
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-040-430-512020
011-040-420-512020
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
$27,353.01 MONTHLY EXPENSE OF UAL (MISC.

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

CLASSIC & PREPA)
$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.
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738
100000017127738

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

CLASSIC & PREPA)
$53,016.10 MONTHLY EXPENSE OF UAL (MISC.

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

CLASSIC & PREPA)
Invoice Total: $393,003.00
4/26/2023
4/26/2023
4/26/2023
14853
14854
14855
$393,003.00
$40.53
1581 - THE GAS COMPANY
1581 - THE GAS COMPANY
011-040-415-526000 $40.53 GAS SERVICES PERID 03/10/23 - 041223 031423
04/10/23
Invoice Total: $40.53
011-040-415-526000 $47.99 GAS SERVICES PERIOD 02/08/23 - 03/10/23
Invoice Total: $47.99
$47.99

Page 3 of 23 ends

. . . .

Item 7 Page 5 of 25
1581 - THE GAS COMPANY
1581 - THE GAS COMPANY
056-060-600-526000 $274.18 GAS SERVICE PERIOD 02/09/23 - 031523 041323
03/13/23
Invoice Total: $274.18
4/26/2023 14856 $274.18
056-060-600-526000 $68.71 GAS SERVICE PERIOD 03/13/23 - 04/11/23
Invoice Total: $68.71
4/26/2023
4/26/2023
4/26/2023
4/26/2023
4/26/2023
14857
14858
14859
14860
14861
$68.71
$30.00
$30.00
$30.00
$30.00
1617 - UPS
1617 - UPS
1617 - UPS
1617 - UPS
011-040-405-522000 $30.00 PERIOD 04/23
$30.00
933312133(2)
933312143(2)
933312153(2)
933312163(2)
042023
Invoice Total:
011-040-405-522000 $30.00 PERIOD 04/23
Invoice Total: $30.00
011-040-405-522000 $30.00 PERIOD 04/23
Invoice Total: $30.00
011-040-405-522000 $30.00 PERIOD 04/23
Invoice Total: $30.00
2242 - CA DEPARTMENT OF

TAX & FEE
055-000-000-200230 $78,504.00 ELECTRICAL ENERGY SURCHARGE 01/01/23 - 03/31/23
Invoice Total: $78,504.00
4/24/2023
4/24/2023
14862
14863
$78,504.00
$503.00
2242 - CA DEPARTMENT OF

TAX & FEE
2242 - CA DEPARTMENT OF
011-010-130-523034
011-000-000-200250
Invoice Total:
($0.79) USE TAX RETURN 1Q 2023
$503.79 USE TAX RETURN 1Q 2023
$503.00
042023(2)
042023(2)

TAX & FEE
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
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
055-050-590-520180
055-050-590-520150
055-050-590-520190
055-050-590-520150
055-050-590-520170
($4.79) INITIAL & REVISED CHARGES
($181.96) INITIAL & REVISED CHARGES
$64.03 INITIAL & REVISED CHARGES
$973.27 INITIAL & REVISED CHARGES
$124.00 INITIAL & REVISED CHARGES
($2,474.83) INITIAL & REVISED CHARGES
($9.96) INITIAL & REVISED CHARGES
$413,560.78 INITIAL & REVISED CHARGES
$72,991.69 INITIAL & REVISED CHARGES
2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45

Page 4 of 23 ends

. . . .

Item 7 Page 6 of 25
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520180
055-050-590-520190
055-050-590-520210
055-050-590-520240
055-050-590-520150
$13,733.32 INITIAL & REVISED CHARGES
$9,953.28 INITIAL & REVISED CHARGES
($12,646.76) INITIAL & REVISED CHARGES
$3,077.24 INITIAL & REVISED CHARGES
$2,238.79 INITIAL & REVISED CHARGES
$3,159.84 INITIAL & REVISED CHARGES
$8,438.05 INITIAL & REVISED CHARGES
$940,926.92 INITIAL & REVISED CHARGES
2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 2023041831592667
45 Invoice Total: $1,453,922.91
4/21/2023 14864 $1,453,922.91
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520170
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
($1,665.15) INITIAL & REVISED CHARGES
($377.37) INITIAL & REVISED CHARGES
($743.04) INITIAL & REVISED CHARGES
$754.53 INITIAL & REVISED CHARGES
$23,570.82 INITIAL & REVISED CHARGES
$20,791.75 INITIAL & REVISED CHARGES
$11,441.10 INITIAL & REVISED CHARGES
$608,546.77 INITIAL & REVISED CHARGES
2023042531593702
34 2023042531593702
34 2023042531593702
34 2023042531593702
34 2023042531593702
34 2023042531593702
34 2023042531593702
34 2023042531593702
34 Invoice Total: $662,319.41
4/28/2023 14865 $662,319.41
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-450-590-450340
Invoice Total:
$66.57 INITIAL & REVISED CHARGES
$0.30 INITIAL & REVISED CHARGES
$66.87
2023042531593700
24 2023042531593700
24 4/28/2023
4/25/2023
14866
14867
$66.87
$66.70
4075 - THE DEPARTMENT OF 011-000-000-210210 $66.70 MEDICARE TAX: 3RD PARTY SICK PAY $66.70
042523

THE TREASURY
Invoice Total:
6262 - MERCURIA ENERGY

AMERICA, LLC
055-050-590-520160 $356,286.00 NATURAL GAS 03/23 3977966 Invoice Total: $356,286.00

Page 5 of 23 ends

. . . .

Item 7 Page 7 of 25
4/21/2023
4/21/2023
14868
14869
$356,286.00
$26,280.00
7225 - TWIN EAGLE
HOLDINGS N.A., LLC
055-050-590-520160 $26,280.00 NATURAL GAS 03/23 394444
U703113
7693(1)
Invoice Total: $26,280.00
7364 - STX COMMODITIES,
LLC
055-050-590-520154 $107,000.00 RENEWABLE ENERGY CREDITS 03/23 Invoice Total: $107,000.00
4/26/2023
4/20/2023
14870
14871
$107,000.00
$22,500.00
7514 - ELIM HVAC INC 011-040-420-660015 $22,500.00 HEATER INSTALL $22,500.00
20230069
Invoice Total:
3266 - AON RISK INSURANCE 011-010-130-520035

SERVICES WEST, INC
$2,662.09 SPECIAL EVENTS INSURANCE GENERAL 990000010198

LIABILITY RENEWAL
Invoice Total:
3266 - AON RISK INSURANCE 011-010-130-520035

SERVICES WEST, INC
$2,662.09
$162.00 SPECIAL EVENTS INSURANCE BLANKET 9900000193207

ACCIDENT RENEWAL
Invoice Total: $162.00
4/20/2023 14737 $2,824.09
4226 - NIELSEN, MERKSAMER, 011-010-105-529215 $2,020.00 LEGISLATIVE AND REGULATORY ADV 252490 252491
CA-0136
CA-0136

PARRINELLO
Invoice Total: $2,020.00
4226 - NIELSEN, MERKSAMER, 011-010-105-529215 $316.50 LEGISLATIVE AND REGULATORY ADV

PARRINELLO
Invoice Total: $316.50
4/20/2023
4/20/2023
14738
14739
$2,336.50
$200.00
6884 - RELX, INC 011-010-115-529600 $200.00 CONTENT SUBSCRIPTION 03/23 $200.00
3094379757
031323
LD-0045
Invoice Total:
5155 - STEVEN FROBERG 011-040-410-529215
Invoice Total:
$100.00 ATTENDANCE STIPEND VERNON

HOUSING COMMISSION
$100.00
4/20/2023
4/21/2023
14740
14750
$100.00
1490 - ALL CITY

MANAGEMENT SERVICES,
INC
011-010-160-529215 $2,404.08 CROSSING GUARD SERVICES 01/23 82914 PD-0185 Invoice Total: $2,404.08
$2,404.08
1479 - BLOOMBERG FINANCE, 011-010-130-529225 $3,716.67 BLOOMBERG SUBSCRIPTION 5607337914 20230190 20230190
LP
Invoice Total: $3,716.67
1479 - BLOOMBERG FINANCE, 011-010-130-529225 $7,500.00 BLOOMBERG SUBSCRIPTION 3/28/23 - 5607416062 LP 6/27/23
Invoice Total: $7,500.00
4/21/2023 14751 $11,216.67

Page 6 of 23 ends

. . . .

Item 7 Page 8 of 25
2110 - CALTROL, INC
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
056-060-600-529000 $10,474.54 INVENTORY REPLACEMENT PARTS $10,474.54
CD99173832 230253
Invoice Total:
4/21/2023 14752 $10,474.54
011-040-430-524000
011-040-415-524000
011-040-420-524000
$137.90 UNIFORM RENTAL SERVICE
$83.62 UNIFORM RENTAL SERVICE
$60.80 UNIFORM RENTAL SERVICE
4151707075
4151707075
4151707075
CS-1397
CS-1397
CS-1397
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
Invoice Total: $282.32
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
011-040-430-524000 $139.94 UNIFORM RENTAL SERVICE 4152458497 4152458497
4152458497
CS-1397
CS-1397
CS-1397
011-040-415-524000
011-040-420-524000
Invoice Total:
$84.66 UNIFORM RENTAL SERVICE
$63.84 UNIFORM RENTAL SERVICE
$288.44
4/21/2023
4/21/2023
4/21/2023
14753
14754
14755
$570.76
$200,150.00
$4,895.00
7262 - CITADEL ENERGY

MARKETING, LLC
055-050-590-520160 $200,150.00 NATURAL GAS 03/23 107350 Invoice Total: $200,150.00
7326 - COSCO FIRE

PROTECTION, INC
055-050-586-520230- $4,895.00 FUEL GAS COMPRESSOR REPAIR 1000589736 5011679
LP-0734
Invoice Total: $4,895.00
7099 - CRC MARKETING, INC 055-050-590-520160 $177,718.75 NATURAL GAS 03/23 Invoice Total: $177,718.75
4/21/2023
4/21/2023
4/21/2023
14756
14757
14758
$177,718.75
$3,000.00
6417 - DANIEL GOMEZ
4116 - EDF, INC.
011-000-000-110020 $3,000.00 CORRECTIVE EYE SURGERY LOAN $3,000.00
041223
Invoice Total:
055-050-590-520160 $183,762.50 NATURAL GAS 03/23 3148267 Invoice Total: $183,762.50
$183,762.50
2051 - EFRAIN SANDOVAL
2051 - EFRAIN SANDOVAL
055-050-590-529500
055-050-590-529670
Invoice Total:
$733.96 EXPENSE REIMBURSEMENT
$622.92 EXPENSE REIMBURSEMENT
$1,356.88
041123
041123
4/21/2023 14759 $1,356.88
4500 - ICE US OTC

COMMODITY MARKETS, LLC
055-050-590-529215 $1,125.00 OTC COMMISSION ADJUSTMENT 323001688088 323001688006
Invoice Total:
055-050-590-529215
$1,125.00
4500 - ICE US OTC $125.00 PHYSICAL GAS

COMMODITY MARKETS, LLC
Invoice Total: $125.00

Page 7 of 23 ends

. . . .

Item 7 Page 9 of 25
4/21/2023 14760 $1,250.00
6886 - JACOBS ENGINEERING 055-050-560-520230 $1,318.63 ENV COMPLIANCE SUPPORT $23,300.87 ENV COMPLIANCE SUPPORT
$24,619.50
D3404500031
D3404500031
LP-0543
LP-0543

GROUP, INC
6886 - JACOBS ENGINEERING 055-050-586-529215-

GROUP, INC
Invoice Total:
4/21/2023
4/21/2023
14761
14762
$24,619.50
$202.55
804 - LB JOHNSON

INDUSTRIAL HARDWARE
058-070-700-522000 $202.55 PARTS & SUPPLIES
$202.55
125172 230042
Invoice Total:
6086 - MACQUARIE ENERGY

NORTH AMERICA TRADING
055-050-590-520160
056-060-600-522000
$1,698,650.00 NATURAL GAS 03/23 GASI00179227
Invoice Total: $1,698,650.00
4/21/2023 14763 $1,698,650.00
1150 - MCMASTER-CARR

SUPPLY COMPANY
$495.82 PARTS & SUPPLIES 92350323
92667882
230081
230060
Invoice Total:
055-050-570-529000
$495.82
1150 - MCMASTER-CARR $118.06 PARTS & SUPPLIES

SUPPLY COMPANY
Invoice Total: $118.06
4/21/2023
4/21/2023
14764
14765
$613.88
6318 - MIECO, LLC 055-050-590-520160 $231,682.20 NATURAL GAS 03/23 3088 Invoice Total: $231,682.20
$231,682.20
629 - OPEN ACCESS

TECHNOLOGY INTL
055-050-590-529215
Invoice Total:
$942.79 TAGGING SERVICES 04/23
$942.79
176713 230088
4/21/2023 14766 $942.79
5908 - PACIFIC SUMMIT

ENERGY, LLC
055-050-590-520160
Invoice Total:
$66,250.00 NATURAL GAS 03/23
$66,250.00
238305
4/21/2023
4/21/2023
14767
14768
$66,250.00
$918.00
3701 - RAFAEL LANDA 011-010-120-529680 $918.00 TUITION REIMBURSEMENT $918.00
041223
Invoice Total:
2476 - SCHWEITZER

ENGINEERING
055-050-585-529600 $267.12 MODERN SOLUTIONS FOR INV000808431 230065

PROTECTION BOOK
Invoice Total: $267.12
4/21/2023
4/21/2023
4/21/2023
14769
14770
14771
$267.12
$52,312.90
$256,519.21
2517 - SCPPA 055-050-590-520154 $52,312.90 DESERT HARVEST II PROJECT $52,312.90
DH0423
041423
IN16364
Invoice Total:
1581 - THE GAS COMPANY
4318 - TIMOTHY MARQUEZ
055-050-590-525022 $256,519.21 NATURAL GAS TRANSPORT
Invoice Total: $256,519.21
056-060-600-522000 $1,683.40 FILTER ELEMENT 230071

Page 8 of 23 ends

. . . .

Item 7 Page 10 of 25
Invoice Total:
055-050-565-529215
056-060-600-529215
058-070-700-529215
059-080-800-529215
$1,683.40
$12.09 ALERT NOTIFICATIONS & SVCS
4/21/2023 14772 $1,683.40
449 - UNDERGROUND

SERVICE ALERT OF SO CAL
449 - UNDERGROUND

SERVICE ALERT OF SO CAL
449 - UNDERGROUND
222303217
222303217
222303217
222303217
230148
230148
230148
230148
$12.08 ALERT NOTIFICATIONS & SVCS
$12.08 ALERT NOTIFICATIONS & SVCS
$12.08 ALERT NOTIFICATIONS & SVCS
$48.33

SERVICE ALERT OF SO CAL
Invoice Total:
449 - UNDERGROUND

SERVICE ALERT OF SO CAL
449 - UNDERGROUND

SERVICE ALERT OF SO CAL
449 - UNDERGROUND
055-050-565-529215 $135.50 SERVICE ALERT NOTIFICATIONS & SVCS 220230779 $135.50 SERVICE ALERT NOTIFICATIONS & SVCS 220230779
$135.50 SERVICE ALERT NOTIFICATIONS & SVCS 220230779
$135.50 SERVICE ALERT NOTIFICATIONS & SVCS 220230779
$542.00
230185
230185
230185
230185
056-060-600-529215
058-070-700-529215
059-080-800-529215
Invoice Total:

SERVICE ALERT OF SO CAL
4/21/2023 14773 $590.33
2227 - US DEPARTMENT OF
ENERGY
2227 - US DEPARTMENT OF
055-050-590-520180
055-050-590-520150
Invoice Total:
$29,817.21 BOULDER CANYON PROJECT CHARGES GG1766W0323
03/23
$23,387.63 BOULDER CANYON PROJECT CHARGES GG1766W0323
ENERGY 03/23
$53,204.84
4/21/2023
4/21/2023
4/21/2023
14774
14775
14776
$53,204.84
$560.20
1695 - VULCAN MATERIALS

COMPANY
058-070-700-522000
Invoice Total:
$560.20 ASPHALT 73592032
050923
230047
$560.20
1658 - WATER

REPLENISHMENT DISTRICT
058-070-700-520110 $153,413.97 GROUNDWATER PRODUCTION & ASSESSMENT (FEB 2023)
Invoice Total: $153,413.97
$153,413.97
7110 - WATERLINE

TECHNOLOGIES, INC
058-070-700-520140 $601.97 SODIUM HYPOCHLORITE 5624098
5624103
5624095
5622542
5622539
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$601.97
7110 - WATERLINE

TECHNOLOGIES, INC
$300.98 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$300.98
7110 - WATERLINE

TECHNOLOGIES, INC
$331.08 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$331.08
7110 - WATERLINE $331.08 SODIUM HYPOCHLORITE

TECHNOLOGIES, INC

Page 9 of 23 ends

. . . .

Item 7 Page 11 of 25
Invoice Total: $331.08
7110 - WATERLINE

TECHNOLOGIES, INC
058-070-700-520140 $409.34 SODIUM HYPOCHLORITE 5624101
5624097
5622541
5624100
5624096
5622545
5622540
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$409.34
7110 - WATERLINE

TECHNOLOGIES, INC
$300.98 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$300.98
7110 - WATERLINE

TECHNOLOGIES, INC
$397.30 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$397.30
7110 - WATERLINE

TECHNOLOGIES, INC
$300.98 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$300.98
7110 - WATERLINE

TECHNOLOGIES, INC
$361.18 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$361.18
7110 - WATERLINE $300.98 SODIUM HYPOCHLORITE

TECHNOLOGIES, INC
Invoice Total: $300.98
4/21/2023 14777 $4,237.83
2060 - CALPINE

CORPORATION
055-050-590-520160 $196,998.25 NATURAL GAS 03/23 100679 Invoice Total: $196,998.25
4/25/2023
4/25/2023
14778
14779
$196,998.25
$39,130.00
2143 - CITY OF PASADENA 055-050-590-520160 $39,130.00 NATURAL GAS 03/23 $39,130.00
30020975
195735
Invoice Total:
5388 - CONOCOPHILLIPS

COMPANY
055-050-590-520160
Invoice Total:
$37,007.50 NATURAL GAS 03/23
$37,007.50
4/25/2023
4/25/2023
14780
14781
$37,007.50
147 - GENERAL PUMP

COMPANY, INC
058-070-700-660000 $65,734.09 WELL & BOOSTER PUMP REPAIR 29966 29965
LP-0688
LP-0688
Invoice Total:
058-070-700-660000
$65,734.09
147 - GENERAL PUMP $52,240.91 WELL & BOOSTER PUMP REPAIRS

COMPANY, INC
Invoice Total: $52,240.91
$117,975.00
2517 - SCPPA
2517 - SCPPA
055-050-580-529670
055-050-595-529215
Invoice Total:
$11,746.93 RESOLUTION BILLING
$13,789.76 RESOLUTION BILLING
$25,536.69
0423
0423
4/25/2023
4/25/2023
14782
14783
$25,536.69
$24,669.00
59 - SO CAL EDISON 055-050-590-520170 $24,669.00 LAGUNA BELL 04/23 $24,669.00
7501521578
Invoice Total:

Page 10 of 23 ends

. . . .

Item 7 Page 12 of 25
2533 - BANK OF NEW YORK

MELLON TRUST COMPANY
NA
058-070-700-529010- $2,635.00 TRUSTEE, DISBURSEMENT,
DISSEMINATION FEE 3/23-3/24
2522536706
Invoice Total: $2,635.00
4/28/2023 14787 $2,635.00
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
5490 - CINTAS
CORPORATION NO. 2
011-040-430-524000
011-040-415-524000
011-040-420-524000
Invoice Total:
$137.90 UNIFORM RENTAL SERVICE
$83.62 UNIFORM RENTAL SERVICE
$60.80 UNIFORM RENTAL SERVICE
$282.32
4153126198
4153126198
4153126198
CS-1397
CS-1397
CS-1397
4/28/2023
4/28/2023
14788
14789
$282.32
$290.00
947 - DAILY JOURNAL

CORPORATION
058-070-700-525000 $290.00 PUBLICATION SERVICES B3690260 Invoice Total: $290.00
1206 - DELL MARKETING LP
1206 - DELL MARKETING LP
011-010-110-522010
011-010-110-522010
Invoice Total:
$20.00 MONITORS FOR PUBLIC WORKS
$2,160.86 MONITORS FOR PUBLIC WORKS
$2,180.86
10663919090
10663919090
230305
230305
4/28/2023
4/28/2023
14790
14791
$2,180.86
$476.79
7353 - EXTENDED OFFICE

SOLUTIONS, INC
011-010-110-529110
Invoice Total:
$476.79 ADDITIONAL PRI LINE
$476.79
1001595 IT-0172
4438 - FLEMING

ENVIRONMENTAL, INC
011-040-415-529000 $670.00 ENVIRONMENTAL SERVICES 19351 19560
CS-1377
CS-1377
Invoice Total:
011-040-415-529000
$670.00
4438 - FLEMING $670.00 ENVIRONMENTAL SERVICES

ENVIRONMENTAL, INC
Invoice Total: $670.00
4/28/2023
4/28/2023
14792
14793
$1,340.00
$6,334.72
3606 - INSIGHT PUBLIC

SECTOR, INC
011-010-110-660005
Invoice Total:
$6,334.72 NEW FIREWALL FOR PD AND CITY HALL 1100995546 230121 $6,334.72
804 - LB JOHNSON

INDUSTRIAL HARDWARE
055-050-560-522000 $50.33 PARTS & SUPPLIES 125593
125734
125733
125731
230059
230042
230042
230059
Invoice Total:
058-070-700-660000
$50.33
804 - LB JOHNSON $126.89 PARTS & SUPPLIES

INDUSTRIAL HARDWARE
Invoice Total:
058-070-700-660000
$126.89
804 - LB JOHNSON $118.17 PARTS & SUPPLIES

INDUSTRIAL HARDWARE
Invoice Total:
055-050-555-522000
$118.17
804 - LB JOHNSON $9.59 PARTS & SUPPLIES

INDUSTRIAL HARDWARE
Invoice Total: $9.59
4/28/2023 14794 $304.98

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. . . .

Item 7 Page 13 of 25
6422 - MARIPOSA

LANDSCAPES, INC
011-040-415-529000 $4,709.00 LANDSCAPE MAINTENANCE 03/23 102039 CS-1413 Invoice Total: $4,709.00
4/28/2023
4/28/2023
4/28/2023
14795
14796
14797
$4,709.00
$7,885.41
$2,208.01
1150 - MCMASTER-CARR

SUPPLY COMPANY
055-050-570-529000 $3,000.38 FRAMINGS & FITTINGS 93287221 94324054
230060
230270
Invoice Total:
055-050-570-529000
$3,000.38
1150 - MCMASTER-CARR $4,885.03 PARTS & SUPPLIES

SUPPLY COMPANY
Invoice Total: $4,885.03
839 - MEASUREMENT

CONTROL SYSTEMS, INC
056-060-600-529000 $900.00 CALIBRATION SERVICES 234372
233038
20230182
20230182
Invoice Total:
056-060-600-529000
$900.00
839 - MEASUREMENT

CONTROL SYSTEMS, INC
$1,308.01 CALIBRATION SERVICES
Invoice Total: $1,308.01
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
011-010-130-529215
Invoice Total:
011-010-130-529215
Invoice Total:
$3,825.00 UUT FIXED FEE 01/23 - 03/23
$3,825.00
$3,750.00 UUT FIXED FEE 10/22 - 12/22
$3,750.00
INV06016196(2)
INV06016196
FI-0042
FI-0027
4/28/2023
4/28/2023
14798
14799
$7,575.00
$2,618.76
5968 - NAVEX GLOBAL, INC
5709 - NOBEL SYSTEMS, INC
011-010-120-529215 $2,618.76 ETHICSPOINT HOTLINE
$2,618.76
INV674649
15614
HR-0031
230235
Invoice Total:
011-010-110-529110 $4,100.00 GEO VIEWER AND DIG ALERT

SUBSCRIPTION FOR VPU
Invoice Total: $4,100.00
4/28/2023
4/28/2023
14800
14801
$4,100.00
$697.79
7595 - RITA DELGADO 011-460-000-469030 $697.79 OVERPAYMENT OF MEDICAL PREMIUM 042423 02/23
Invoice Total: $697.79
1447 - TYLER TECHNOLOGIES, 011-010-110-660005 $5,600.00 TYLER TECHNOLOGIES ERP SYSTEM 45411923 IT-0152 IT-0152
IT-0152
IT-0152
IT-0152
INC
Invoice Total: $5,600.00
1447 - TYLER TECHNOLOGIES, 011-010-110-660005 $5,600.00 TYLER TECHNOLOGIES ERP SYSTEM 45408976 45411101
45408418
45410377
INC
Invoice Total: $5,600.00
1447 - TYLER TECHNOLOGIES, 011-010-110-660005 $4,200.00 TYLER TECHNOLOGIES ERP SYSTEM INC
Invoice Total: $4,200.00
1447 - TYLER TECHNOLOGIES, 011-010-110-660005 $8,400.00 TYLER TECHNOLOGIES ERP SYSTEM INC
Invoice Total: $8,400.00
1447 - TYLER TECHNOLOGIES, 011-010-110-660005
INC
$5,600.00 TYLER TECHNOLOGIES ERP SYSTEM

Page 12 of 23 ends

. . . .

Item 7 Page 14 of 25
Invoice Total: $5,600.00
1447 - TYLER TECHNOLOGIES, 011-010-110-660005 $2,800.00 TYLER TECHNOLOGIES ERP SYSTEM 45407752 IT-0152 INC
Invoice Total: $2,800.00
4/28/2023 14802 $32,200.00
3601 - UNITED SITE SERVICES 011-040-415-529000
OF CALIFORNIA, INC.
$668.21 PORTABLE RESTROOM SERVICE 11413559801 CS-1488
Invoice Total: $668.21
4/28/2023
4/28/2023
4/28/2023
14803
14804
14805
$668.21
$18.19
$76.70
6070 - VERITIV OPERATING

COMPANY
011-040-415-522000 $18.19 FUEL SURCHAGE 06950379005
Invoice Total: $18.19
6666 - WATTS REGULATOR

COMPANY
011-020-200-529225 $76.70 SYNCTA BACKFLOW TEST MANAGEMEN 16026001 HD-0042 LP-0750
LP-0750
LP-0750
LP-0750
LP-0750
LP-0750
LP-0750
Invoice Total: $76.70
1628 - WECK ANALYTICAL

ENVIRONMENTAL SERVICES
058-070-700-529225 $115.50 SOURCE SAMPLES RETAKE W3C1051 W3D0134
W3C2683
W3C0714
W3D0133
W3C1052
W3C2686
Invoice Total:
058-070-700-529225
$115.50
1628 - WECK ANALYTICAL

ENVIRONMENTAL SERVICES
$66.00 SOURCE SAMPLES RETAKE
Invoice Total:
058-070-700-529225
$66.00
1628 - WECK ANALYTICAL $82.50 SOURCE SAMPLES

ENVIRONMENTAL SERVICES
Invoice Total:
058-070-700-529225
$82.50
1628 - WECK ANALYTICAL $118.00 SOURCE SAMPLES

ENVIRONMENTAL SERVICES
Invoice Total:
058-070-700-529225
$118.00
1628 - WECK ANALYTICAL

ENVIRONMENTAL SERVICES
$66.00 SOURCE SAMPLES RETAKE
Invoice Total:
058-070-700-529225
$66.00
1628 - WECK ANALYTICAL

ENVIRONMENTAL SERVICES
$115.50 SOURCE SAMPLES RETAKE
Invoice Total:
058-070-700-529225
$115.50
1628 - WECK ANALYTICAL $198.00 ROUTINE SAMPLES

ENVIRONMENTAL SERVICES
Invoice Total: $198.00
4/28/2023 14806 $761.50
TOTAL ELECTRONIC $7,429,785.37

Page 13 of 23 ends

. . . .

Item 7 Page 15 of 25

EARLY CHECKS
1011 - ANA MELENDEZ 011-040-430-529215 $44.75 EXPENSE REIMBURSEMENT $44.75
032223
041923
Invoice Total:
4/20/2023 610878 $44.75
7574 - CAROLINE

MONARQUE
011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE (DTSC)
Invoice Total: $300.00
4/20/2023
4/20/2023
610879
610880
$300.00
$300.00
7593 - DANIEL ZARAGOZA 011-010-160-529715 $300.00 RELOCATION ASSISTANCE (DTSC) $300.00
041923
041923
Invoice Total:
7034 - JENITHA APPLEWHITE 011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE (DTSC)
Invoice Total: $300.00
4/20/2023
4/20/2023
4/20/2023
4/20/2023
4/20/2023
4/20/2023
610881
610882
610883
610884
610885
610886
$300.00
$300.00
$300.00
$300.00
$300.00
$2,500.00
7581 - LATASHA GARDNER 011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE 041923 041923
041923
041923
041023
(DTSC)
Invoice Total: $300.00
7053 - MARGARET MYONG

HUI KANG
011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE (DTSC)
Invoice Total: $300.00
7580 - NORA VAZQUEZ 011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE (DTSC)
Invoice Total: $300.00
7573 - WILLIAM ALARCON 011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE (DTSC)
Invoice Total: $300.00
6081 - YMCA OF

METROPOLITAN LA
011-010-160-529715 $2,500.00 YMCA HEALTHY KIDS DAY

SPONSORSHIP
Invoice Total: $2,500.00
4448 - BATTERY SYSTEMS,
INC
011-040-420-522000 ($19.85) VEHICLE BATTERY 37252304191418 29870419231202
38962304200836
230012
230012
230012
Invoice Total:
011-040-420-522000
($19.85)
4448 - BATTERY SYSTEMS, $159.73 VEHICLE BATTERY
INC
Invoice Total:
011-040-420-522000
$159.73
4448 - BATTERY SYSTEMS, $157.08 VEHICLE BATTERY
INC
Invoice Total:
011-010-115-529200
Invoice Total:
$157.08
4/20/2023 610887 $296.96
5078 - BURKE, WILLIAMS &

SORENSEN, LLP
$2,113.32 LEGAL SERVICES
$2,113.32
299425 LD-0044-1

Page 14 of 23 ends

. . . .

Item 7 Page 16 of 25
5078 - BURKE, WILLIAMS &

SORENSEN, LLP
011-010-115-529200 $766.50 LEGAL SERVICES 299424
299426
LD-0044-1
LD-0044-1
Invoice Total:
011-010-115-529200
$766.50
5078 - BURKE, WILLIAMS & $1,020.00 LEGAL SERVICES

SORENSEN, LLP
Invoice Total: $1,020.00
4/20/2023
4/20/2023
610888
610889
$3,899.82
$716.10
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000 $347.84 AUTO PARTS 25347
15926
230015
230015
Invoice Total:
011-040-420-522000
$347.84
4163 - CENTRAL FORD $368.26 AUTO PARTS
AUTOMOTIVE, INC.

Invoice Total: $368.26
7441 - CLARA BUSTAMANTE
7441 - CLARA BUSTAMANTE
011-010-150-529215
011-020-200-529215
Invoice Total:
$50.00 ATTENDANCE STIPEND BIC & GVC
$50.00 ATTENDANCE STIPEND BIC & GVC
$100.00
031523
031523
4/20/2023
4/20/2023
4/20/2023
610890
610891
610892
$100.00
$350.73
310 - CRAIG WELDING

SUPPLY, CO
055-050-560-529000
Invoice Total:
$350.73 WELDING CYLINDER SUPPLIES
$350.73
647822 230054
1027 - D&R OFFICE WORKS, 230112
INC
011-010-120-522000
Invoice Total:
$5,551.09 TRAINING TABLES
$5,551.09
126214IN
$5,551.09
7145 - DUNCAN WEINBERG
GENZER & PEMBROKE, P.C.
7145 - DUNCAN WEINBERG
055-050-580-529200
055-050-590-529200
Invoice Total:
$261.00 ATTORNEY SVCS 02/23
$2,045.50 ATTORNEY SVCS 02/23
$2,306.50
40331LSG
40331LSG
LP-0662
LP-0662
GENZER & PEMBROKE, P.C.
4/20/2023
4/20/2023
610893
610894
$2,306.50
$3,630.00
5229 - EHS INTERNATIONAL, 055-050-586-529670- $1,980.00 TRAFFIC CONTROL TRAINING 319885 319883
20230025
20230026
INC
Invoice Total: $1,980.00
5229 - EHS INTERNATIONAL, 055-050-586-529670- $1,650.00 CPR TRAINING INC
Invoice Total: $1,650.00
4181 - FRANCHISE TAX
BOARD
011-000-000-210260 $50.00 GARNISHMENT 042023
Invoice Total: $50.00
4/20/2023
4/20/2023
610895
610896
$50.00
7495 - GEN3I INC 011-010-110-529110 $10,032.65 SOFTWARE FOR IT $10,032.65
G3IN0750 230157
Invoice Total:
$10,032.65

Page 15 of 23 ends

. . . .

Item 7 Page 17 of 25
404 - GENERAL INDUSTRIAL

TOOL & SUPPLY
011-040-420-522000
011-040-420-529000
Invoice Total:
$92.82 PARTS & SUPPLIES
$16.12 PARTS & SUPPLIES
119712001
119712001
230317
404 - GENERAL INDUSTRIAL 230317

TOOL & SUPPLY
$108.94
4/20/2023
4/20/2023
610897
610898
$108.94
$62.00
7592 - GIANNI CASTANON 011-010-120-529215 $62.00 LIVE SCAN REIMBURSEMENT $62.00
040723
Invoice Total:
1712 - GRAINGER, CO
1712 - GRAINGER, CO
1712 - GRAINGER, CO
058-070-700-522000
Invoice Total:
056-060-600-522000
Invoice Total:
056-060-600-522000
Invoice Total:
$192.64 PARTS & SUPPLIES
$192.64
$129.43 PAPER TOWEL DISPENSERS
$129.43
$32.35 PAPER TOWEL DISPENSER
$32.35
9624524337
9610291552
9610291545
230040
230075
230075
4/20/2023
4/20/2023
610899
610900
$354.42
$100.00
6927 - HECTOR MORFIN 011-010-150-529215 $100.00 ATTENDANCE STIPEND - BIC $100.00
031523
349533
Invoice Total:
7404 - INSIGHT SERVICES, INC 055-050-586-529000- $126.00 OIL TESTING 230087 Invoice Total: $126.00
4/20/2023
4/20/2023
610901
610902
$126.00
635 - JASON TOMLINSON 011-000-000-110021 $3,000.00 COMPUTER LOAN $3,000.00
041223
Invoice Total:
$3,000.00
6399 - JOE DELIA
6399 - JOE DELIA
6399 - JOE DELIA
011-030-300-529215
Invoice Total:
011-030-300-529215
Invoice Total:
011-030-300-529215
Invoice Total:
$200.00 POLYGRAPH EXAMINATION
$200.00
$250.00 POLYGRAPH EXAMINATION
$250.00
$200.00 POLYGRAPH EXAMINATION
$200.00
20231030VPD
202303031VPD
202302006vpd
20230053
20230053
20230053
4/20/2023
4/20/2023
610903
610904
$650.00
$100.00
6715 - JORGE L. NEVAREZ JR 011-040-410-529215 $100.00 ATTENDANCE STIPEND VERNON 031323

HOUSING COMMISSION
Invoice Total: $100.00
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $160.00 CLOUD SUPPORT SERVICES FOR IT 17554 17436
17512
IT-0186
IT-0186
IT-0186
Invoice Total:
7412 - JOSEPH SYSTEMS INC 011-010-110-529210
$160.00
$160.00 CLOUD SUPPORT SERVICES FOR IT
Invoice Total:
7412 - JOSEPH SYSTEMS INC 011-010-110-529210
$160.00
$320.00 CLOUD SUPPORT SERVICES FOR IT
Invoice Total: $320.00

Page 16 of 23 ends

. . . .

Item 7 Page 18 of 25
7412 - JOSEPH SYSTEMS INC 011-010-110-529210 $1,080.00 CLOUD SUPPORT SERVICES FOR IT 17541 IT-0186 230298
Invoice Total: $1,080.00
4/20/2023
4/20/2023
4/20/2023
4/20/2023
610905
610906
610907
610908
$1,720.00
$1,680.52
$2,833.05
$100.00
7556 - LC ACTION POLICE

SUPPLY, LTD
011-030-300-522000 $1,680.52 BEAN BAG ROUNDS 450537
Invoice Total: $1,680.52
2732 - LEXIPOL, LLC 011-030-300-529215
Invoice Total:
$2,833.05 CORDICO - LAW ENFORCEMENT INVCOR866
031323
20230167

WELLNESS APP
$2,833.05
6716 - MARLENE ELSA
YBARRA
011-040-410-529215
Invoice Total:
$100.00 ATTENDANCE STIPEND VERNON

HOUSING COMMISSION
$100.00
6998 - MARTIN PEREZ
6998 - MARTIN PEREZ
011-010-150-529215
011-020-200-529225
Invoice Total:
$50.00 ATTENDANCE STIPEND - BIC & GVC
$50.00 ATTENDANCE STIPEND - BIC & GVC
$100.00
031523
031523
4/20/2023
4/20/2023
4/20/2023
610909
610910
610911
$100.00
$410.21
6520 - MATHESON TRI-GAS, 055-050-586-520230- $410.21 SPECIALTY GASES 27367384 27390072
LP-0790
LP-0790
INC
Invoice Total: $410.21
6520 - MATHESON TRI-GAS, 055-050-586-520230- $3,198.21 SPECIALTY GASES INC
Invoice Total: $3,198.21
$3,198.21
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:
$652.58 AUTO PARTS
$652.58
$303.85 AUTO PARTS
$303.85
$163.42 AUTO PARTS
$163.42
($303.85) AUTO PARTS
($303.85)
182485 230203
230203
230203
230203
183589
2248183652
183653
4/20/2023
4/20/2023
4/20/2023
610912
610913
610914
$816.00
$100.00
$106.50
6420 - NAVDEEP SINGH

SACHDEVA
011-010-150-529215 $100.00 ATTENDANCE STIPEND - BIC 031523 1052243
14586
Invoice Total: $100.00
4539 - NEW CHEF FASHION,
INC
011-010-120-522000 $106.50 UNIFORM SHIRTS 230335
Invoice Total: $106.50
6185 - NEWGEN STRATEGIES 055-050-580-529215
& SOLUTIONS, LLC
$11,490.00 SERVICES AGREEMENT LP-0705

Page 17 of 23 ends

. . . .

Item 7 Page 19 of 25
Invoice Total: $11,490.00
4/20/2023 610915 $11,490.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
011-010-120-529700 $107.00 ACCT N23-0940273978 MEDICAL

SERVICES
78497097
78137949
78287907
78054815
78210575
77029095
Invoice Total:
011-010-120-529700
$107.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
$372.00 ACCT N23-0940273978 MEDICAL

SERVICES
Invoice Total:
011-010-120-529700
$372.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
$372.00 ACCT N23-0940273978 MEDICAL

SERVICES
Invoice Total:
011-010-120-529700
$372.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
$158.00 ACCT N23-0940273978 MEDICAL

SERVICES
Invoice Total:
011-010-120-529700
$158.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
$214.00 ACCT N23-0940273978 MEDICAL

SERVICES
Invoice Total:
011-010-120-529700
$214.00
6586 - OCCUPATIONAL

HEALTH CENTERS OF CA
$100.00 ACCT N23-0940273978 MEDICAL

SERVICES
Invoice Total: $100.00
4/20/2023 610916 $1,323.00
1457 - QUINN COMPANY
1457 - QUINN COMPANY
011-040-420-529000
Invoice Total:
011-040-420-522000
Invoice Total:
$11.53 PARTS & SUPPLIES
$11.53
$8.59 PARTS & SUPPLIES
$8.59
PC810977184
PC810977031
230326
230325
4/20/2023
4/20/2023
4/20/2023
4/20/2023
610917
610918
610919
610920
$20.12
$100.00
6717 - RONIT DAHAN-EDRY
7057 - SDI PRESENCE, LLC
011-040-410-529215 $100.00 ATTENDANCE STIPEND VERNON 031323 11990

HOUSING
Invoice Total: $100.00
011-010-110-529210
Invoice Total:
$41,212.50 ERP IMPLEMENTATION CONSULTANT FI-0034
230046
$41,212.50
$41,212.50
$62.46
1845 - SECURITY PAVING

COMPANY, INC
058-070-700-522000
Invoice Total:
$62.46 PAVING MATERIALS
$62.46
39468
7447 - STEVE SPANKS
6371 - TIREHUB, LLC
011-040-410-529215 $100.00 ATTENDANCE STIPEND VERNON 031323

HOUSING COMMISSION
Invoice Total: $100.00
4/20/2023
4/20/2023
610921
610922
$100.00
$659.37
011-040-420-522000 $659.37 NEW TIRES
$659.37
33792050
040123
230320
Invoice Total:
282 - TRI-CITY MUTUAL

WATER COMPANY
011-030-305-526000 $225.00 HYDRANT
Invoice Total: $225.00

Page 18 of 23 ends

. . . .

Item 7 Page 20 of 25
4/20/2023
4/20/2023
610923
610924
$225.00
$36.50
7446 - VERONICA PALAFOX
3037 - CAL AIR RESOURCES
BOARD
3037 - CAL AIR RESOURCES
011-010-130-529670 $36.50 EXPENSE REIMBURSEMENT
$36.50
120122
Invoice Total:
011-000-000-240010
011-000-000-240022
Invoice Total:
$2,688.00 2RD QTR FY 22/23 SURCHARGE 041023
041023

TRANSMITTAL
$26.00 2RD QTR FY 22/23 SURCHARGE

BOARD TRANSMITTAL
$2,714.00
4/26/2023
4/27/2023
4/27/2023
4/27/2023
610925
610926
610927
610928
$2,714.00
$728.58
4448 - BATTERY SYSTEMS,
INC
011-040-420-522000
Invoice Total:
$728.58 VEHICLE BATTERIES
$728.58
38962304241024
042523
230012
813 - BRUCE V

MALKENHORST, SR
011-010-120-513035
Invoice Total:
$1,234.53 RX & COPAY REIMBURSEMENTS
$1,234.53
$1,234.53
$1,002.44
7460 - CARMEN ELLIS 011-020-200-529670
Invoice Total:
$1,002.44 2023 CUPA CONFERENCE LODGING 041223

EXPENSE
$1,002.44
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000
Invoice Total:
$138.78 AUTO PARTS 25615 230015
$138.78
4/27/2023
4/27/2023
610929
610930
$138.78
7224 - CHARLES PALENCIA 055-050-585-660000 $1,139.62 EXPENSE REIMBURSEMENT $1,139.62
040523
Invoice Total:
$1,139.62
620 - DEPT OF TOXIC

SUBSTANCES CTRL
011-020-200-529225 $14,566.13 VOLUNTARY CLEAN UP AGREEMENT 22SM3814 HD-0035 Invoice Total: $14,566.13
4/27/2023 610931 $14,566.13
1192 - EMPIRE WEST

CORPORATION
1192 - EMPIRE WEST

CORPORATION
011-040-420-522000
011-040-420-529000
011-040-420-529000
Invoice Total:
$1,225.15 PUMP REBUILD
$500.00 PUMP REBUILD
$25.00 PUMP REBUILD
$1,750.15
51718
51718
51718
230342
230342
230342
4/27/2023 610932 $1,750.15
7575 - ERIKA OLVERA 011-010-160-529715 $300.00 EXTENDED RELOCATION ASSISTANCE 042623 (DTSC)
Invoice Total: $300.00
4/27/2023
4/27/2023
610933
610934
$300.00
$429.47
1712 - GRAINGER, CO 011-040-415-522000 $429.47 PARTS & SUPPLIES $429.47
9646267782 230028
Invoice Total:

Page 19 of 23 ends

. . . .

Item 7 Page 21 of 25
3076 - HINDERLITER

DELLAMAS & ASSOC
011-010-130-529215 $8.18 AUDIT SERVICES - SALES TAX Q2 2022 SIN023730 Invoice Total: $8.18
3076 - HINDERLITER

DELLAMAS & ASSOC
011-010-130-529215 $31.76 AUDIT SERVICES - SALES TAX Q3 2022 SIN026425 Invoice Total: $31.76
4/27/2023
4/27/2023
610935
610936
$39.94
$10.00
6028 - JANINE K JENSEN, M.D. 011-010-120-513035 $10.00 MEDICAL SERVICES / V. MALKENHORST 031823 ACCT 9808A6257
Invoice Total: $10.00
971 - KEVIN J SALES
7594 - LUIS VISSONI
095-095-905-705000- $2,880.00 SEWC PROFESSIONAL SERVICES 03/23 2663 Invoice Total: $2,880.00
4/27/2023
4/27/2023
610937
610938
$2,880.00
$62.00
011-010-120-529215 $62.00 LIVE SCAN REIMBURSEMENT 041323 Invoice Total: $62.00
6203 - MRC SMART 011-010-110-529110 $3,219.69 MANAGED PRINT SERVICES IN3355831 IT-0141

TECHNOLOGY SOLUTIONS
Invoice Total: $3,219.69
4/27/2023
4/27/2023
610939
610940
$3,219.69
$44.48
309 - NAPA AUTO PARTS 011-040-420-522000 $44.48 AUTO PARTS $44.48
184292 230203
230341
Invoice Total:
3493 - NATIONAL SIGNAL,
INC
011-040-420-522000
Invoice Total:
$3,756.22 ROOF ARROW BOARD
$3,756.22
42572IN
4/27/2023
4/27/2023
610941
610942
$3,756.22
$425.32
5934 - O'REILLY AUTO

ENTERPRISES, LLC
011-040-420-522000
Invoice Total:
$425.32 AUTO PARTS 3049460924 230020
$425.32
1943 - PLUMBING &

INDUSTRIAL SUPPLY
011-040-415-522000 $529.20 PLUMBING & INDUSTRIAL SUPPLIES S1279355 230031 230031
230031
Invoice Total:
011-040-430-522000
$529.20
1943 - PLUMBING &

INDUSTRIAL SUPPLY
$10.62 PLUMBING & INDUSTRIAL SUPPLIES S1279279001
S1279146001
Invoice Total:
011-040-415-522000
$10.62
1943 - PLUMBING &

INDUSTRIAL SUPPLY
$12.99 PLUMBING & INDUSTRIAL SUPPLIES
Invoice Total: $12.99
4/27/2023
4/27/2023
610943
610944
$552.81
$425.00
4451 - QUALITY JET ROOTER, 011-040-415-529000 $425.00 PLUMBING SERVICES 14283 7956
CS-1464
230018
INC
Invoice Total: $425.00
3908 - RAFAEL A. LOPEZ 011-040-420-522000 $246.37 NEW TIRES

Page 20 of 23 ends

. . . .

Item 7 Page 22 of 25
3908 - RAFAEL A. LOPEZ
3908 - RAFAEL A. LOPEZ
1973 - STEVEN J. BURRIS
011-040-420-529000 $1.75 NEW TIRES
$248.12
7956 230018
230018
230013
Invoice Total:
4/27/2023
4/27/2023
4/27/2023
610945
610946
610947
$248.12
$25.00
$65.00
011-040-420-529000 $25.00 TIRE REPAIR
$25.00
7953
Invoice Total:
011-040-420-529000 $65.00 FRONT AXLE & ALIGNMENT REPAIR $65.00
72853
2304206
Invoice Total:
1159 - SUSAN SAXECLIFFORD, PH.D.011-010-120-529700 $450.00 EVALUATION SERVICES Invoice Total: $450.00
4/27/2023
4/27/2023
610948
610949
$450.00
6954 - THO DO 011-020-200-529670
Invoice Total:
$1,002.44 CUPA CONFERENCE LODGING EXPENSE 041223
$1,002.44
$1,002.44
6997 - TRINITY

CONSULTANTS, INC
011-020-200-529225 $3,242.50 ENVIRONMENTAL REMEDIATION 1375625 1385052
1385078
20230057
20230057
20230076
SERVICES #230509
Invoice Total:
011-020-200-529225
$3,242.50
6997 - TRINITY

CONSULTANTS, INC
$7,851.25 ENVIRONMENTAL REMEDIATION

SERVICES
Invoice Total:
011-020-200-529225
$7,851.25
6997 - TRINITY $7,454.24 ODOR ASSESSMENT PROJECT

CONSULTANTS, INC
Invoice Total: $7,454.24
4/27/2023
4/27/2023
4/27/2023
610950
610951
610952
$18,547.99
$20.00
7540 - UC IRVINE HEALTH
7540 - UC IRVINE HEALTH
011-010-120-513035 $20.00 MEDICAL SERVICES / V. MALKENHORST 020723 ACCT 50019596756
Invoice Total: $20.00
011-010-120-513035 $20.00 MEDICAL SERVICES / V. MALKENHORST 030923 ACCT 50019596756
Invoice Total: $20.00
$20.00
883 - UNITED RENTALS
(NORTH AMERICA), INC
011-040-415-522000 $1,910.18 EQUIPMENT TOOL RENTALS 216686480001 CS-1470 CS-1470
Invoice Total:
011-040-415-522000
$1,910.18
883 - UNITED RENTALS
(NORTH AMERICA), INC
$673.43 EQUIPMENT TOOL RENTALS 216686480002
97015069
196494
Invoice Total:
011-040-415-529000
Invoice Total:
$673.43
4/27/2023
4/27/2023
610953
610954
$2,583.61
$1,906.03
3103 - WEATHERPROOFING

TECHNOLOGIES, INC
$1,906.03 ROOF MAINTENANCE SERVICES CS-1461
CS-1435
$1,906.03
317 - WEST COAST

ARBORISTS, INC
011-040-430-529000 $3,600.00 URBAN FOREST MANAGEMENT
02/01/23 - 02/15/23

Page 21 of 23 ends

. . . .

Item 7 Page 23 of 25
Invoice Total: $3,600.00
4/27/2023 610955 $3,600.00
$7,703.89
7507 - WESTWOOD POWER

TOOLS INC
011-040-415-660000 $1,800.00 MACHINE SET UP 4802
4770
20230147
230280
Invoice Total:
011-040-415-660000
$1,800.00
7507 - WESTWOOD POWER $5,903.89 WOOD SHOP EQUIPMENT

TOOLS INC
Invoice Total: $5,903.89
4/27/2023
4/27/2023
610956
610957
6372 - XPRESS WASH, INC 011-040-420-529000 $1,722.00 CAR WASH SERVICES 16197 CS-1450 Invoice Total: $1,722.00
$1,722.00
TOTAL EARLY CHECKS $175,686.64

Page 22 of 23 ends

. . . .

Item 7 Page 24 of 25

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 109
MAY 16, 2023

RECAP BY FUND

FUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL
011‐ GENERAL
055‐ LIGHT& POWER
056‐ NATURAL GAS
058‐ WATER
$ 964,384.17
6,131,193.50
27,771.13
306,092.49
344.08
$ 149,738.49
22,651.27
161.78
$ 1,114,122.66
6,153,844.77
27,932.91
306,347.59
344.08
255.10
059‐ FIBER
095‐ SEWC JPA 2,880.00 2,880.00 $ 7,429,785.37 $ 175,686.64 $ 7,605,472.01 ge 23 of 23
. . . .

Item 7 Page 25 of 25
City Council Agenda Report
Meeting Date: May 16, 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. 803, for the period of April 1 through April 30, 2023, totaling $2,708,248.97 and consisting of ratification of direct deposits, checks and taxes totaling $1,767,051.71 and ratification of checks and electronic fund transfers for payroll related disbursements totaling $941,197.26 paid through 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. 803 covering claims and demands presented during the period of April 1 through April 30, 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. 803, totals $2,708,248.97. 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. 803.

Attachments

1. City Payroll Account Warrant Register No. 803 . . . .

Item 8 Page 1 of 3

PAYROLL WARRANT REGISTER
City of Vernon
No. 803 Month of April 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 8 Page 2 of 3
Payrolls reported for the month of April
03/12/2023 - 03/25/2023, Paydate 04/06/2023
03/23/2023 - 03/23/2023, Paydate 04/06/2023 (SP862)
03/26/2023 - 04/08/2023, Paydate 04/20/2023
03/31/2023 - 03/31/2023, Paydate 04/20/2023 (SP863)
Payment
Method Date Payment Description Amount
ACH
ACH
ACH
ACH
ACH
ACH
04/06/23
04/06/23
04/06/23
04/20/23
04/20/23
04/20/23
Net payroll, checks
Net payroll, direct deposits
Payroll taxes
Net payroll, checks
Net payroll, direct deposits
Payroll taxes
9,273.49
696,216.77
177,090.25
7,176.03
698,245.01
179,050.16
Total net payroll and payroll taxes 1,767,051.71
14875
14874
14873
14878
14879
14887
14888
14889
14890
14891
14892
14893
14894
14882
14881
14880
14885
14886
04/06/23
04/07/23
04/07/23
04/06/23
04/06/23
04/14/23
04/14/23
04/14/23
04/14/23
04/19/23
04/19/23
04/18/23
04/19/23
04/20/23
04/24/23
04/24/23
04/21/23
04/20/23
Mission Square
IBEW Dues
Vernon Police Officers' Benefit Association
CalPERS
California State Disbursement Unit
Blue Shield of California (active)
Blue Shield of California (retiree)
Blue Shield of California (cobra)
Metlife - Group Benefits
EyeMed
AFLAC
Mutual of Omaha
Colonial
Mission Square
Teamsters Local 911
Vernon Police Officers' Benefit Association
CalPERS
28,554.65
4,267.73
2,292.16
212,322.79

41.53 273,195.28
107,564.72
2,092.52
27,216.86
3,923.33
11,949.39
13,313.66
6,850.41
28,074.78
2,717.00
2,292.16
214,486.76
California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 941,197.26
Total net payroll, taxes, and related disbursements $ 2,708,248.97

Page 1 of 1 ends

. . . .

Item 8 Page 3 of 3
City Council Agenda Report
Meeting Date: May 16, 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 March 2023 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of March 1 through March 31, 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 – March 2023 . . . .

Item 9 Page 1 of 12
1 COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
MARCH 2023
. . . .

Item 9 Page 2 of 12
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
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
Basic Incident Postal Code (FD1.19): 90058
03/19/2023 LAC23093758 East 26TH Street
and MINERVA ST

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
LAC23093809 2525 East 27TH
Street VERNON
CA 90058
154 - Dumpster or
other outside trash
receptacle fire
500 500 LAC052
03/28/2023 LAC23104695 South ALCOA
Avenue and E

LEONIS BLVD

VERNON CA
90058
131 - Passenger
vehicle fire
LAC013
Count: 3
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 13
Canceled (Prior to Arrival At Scene)5
Canceled on Scene (FD Not Needed) 10
Canceled on Scene (Unable to Locate Patient)5
Care Transferred to BLS 44
Dead Prior to Arrival (814 Sxn I) (DOA) 1
Patient Refusal (AMA) - (No Transport) 12

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

Item 9 Page 3 of 12
3 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): 1 - Fire
RUB 151 - Outside rubbish, trash or waste fire1
RUB 154 - Dumpster or other outside trash receptacle fire1 $500 VEH 131 - Passenger vehicle fire1
Total:3 Total: $500 Total:0 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 321 - EMS call, excluding vehicle accident with injury1 ABDA 300 - Rescue, EMS incident, other1
ARREST 300 - Rescue, EMS incident, other1
ARREST 321 - EMS call, excluding vehicle accident with injury1 ASSLTA 321 - EMS call, excluding vehicle accident with injury1 ASSLTB 321 - EMS call, excluding vehicle accident with injury1 BEHAVB 321 - EMS call, excluding vehicle accident with injury2 BITEA 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 CP 321 - EMS call, excluding vehicle accident with injury 1 DB 321 - EMS call, excluding vehicle accident with injury 3 DIAA 321 - EMS call, excluding vehicle accident with injury 2 EMS 321 - EMS call, excluding vehicle accident with injury 7 INJA 321 - EMS call, excluding vehicle accident with injury 8 OD 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 7 TCA 321 - EMS call, excluding vehicle accident with injury2 TCA 322 - Motor vehicle accident with injuries1
TCB 321 - EMS call, excluding vehicle accident with injury1 TCB 322 - Motor vehicle accident with injuries2
TCP 321 - EMS call, excluding vehicle accident with injury2 TRAP 321 - EMS call, excluding vehicle accident with injury1 UNC 321 - EMS call, excluding vehicle accident with injury6 WATER 363 - Swift water rescue1
Total: 55 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) SPILL 411 - Gasoline or other flammable liquid spill1
WIRES 444 - Power line down 1
CITY OF VERNON STATISTICS MARCH 2023 INCIDENT SUMMARY . . . .

Item 9 Page 4 of 12
4 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 521 - Water evacuation 1
INVO 520 - Water problem, other 1
PA 542 - Animal rescue 1
PA 552 - Police matter 1
SICKA 500 - Service call, other 1
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other2
ALRA 611 - Dispatched and cancelled en route4
ALRWF 600 - Good intent call, other5
ALRWF 611 - Dispatched and cancelled en route4
EMS 600 - Good intent call, other1
HYD 611 - Dispatched and cancelled en route2
MISC1 600 - Good intent call, other1
MISC1 611 - Dispatched and cancelled en route1
MISC1 651 - Smoke scare, odor of smoke1
RUB 600 - Good intent call, other1
SICKA 611 - Dispatched and cancelled en route1
TCB 600 - Good intent call, other 1
TCB 611 - Dispatched and cancelled en route 3
WIRES 611 - Dispatched and cancelled en route 1
Total: 28 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 743 - Smoke detector activation, no fire - unintentional 1 ALRA 744 - Detector activation, no fire - unintentional 1 ALRWF 735 - Alarm system sounded due to malfunction 2
ALRWF 745 - Alarm system activation, no fire - unintentional 1 INVI 700 - False alarm or false call, other1
Total:6 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type INVO 911 - Citizen complaint1
Total:1 Total: $0 Total:0 Total:0
Total: 100 Total: $500 Total:0 Total:0
CITY OF VERNON STATISTICS MARCH 2023 INCIDENT SUMMARY . . . .

Item 9 Page 5 of 12
5 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)
03/01/23 LAC23073035 ALRA 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
03/02/23 LAC23073178 EMS 321 - EMS call,
excluding vehicle
accident with injury
2500 South ALAMEDA
Street VERNON CA 90058
2500 South
ALAMEDA Street
E52
03/02/23 LAC23073253 TCB 611 - Dispatched and
cancelled en route
East 49TH Street and

CORONA AV VERNON CA
90058
East 49TH Street and

CORONA AV
E13
03/02/23 LAC23073537 ARREST 321 - EMS call,
excluding vehicle
accident with injury
4383 East EXCHANGE
Avenue VERNON CA
90058
4383 East
EXCHANGE Avenue
S13
03/02/23 LAC23073657 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3616 South SOTO Street
VERNON CA 90058
3616 South SOTO
Street
E164
03/02/23 LAC23073684 TRAP 321 - EMS call,
excluding vehicle
accident with injury
4800 South SANTA FE
Avenue VERNON CA
90058
4800 South SANTA
FE Avenue
E52
03/02/23 LAC23073766 EMS 321 - EMS call,
excluding vehicle
accident with injury
NA East VERNON Avenue
and S SANTA FE AV
VERNON CA 90058
NA East VERNON
Avenue and S SANTA
FE AV
S13
03/02/23 LAC23073787 TCB 322 - Motor vehicle
accident with injuries
NA South SOTO Street and

BANDINI BLVD VERNON
CA 90058
NA South SOTO
Street and BANDINI
BLVD
E52
03/02/23 LAC23073927 INJA 321 - EMS call,
excluding vehicle
accident with injury
3359 East 50TH Street
VERNON CA 90058
3359 East 50TH
Street
S13
03/03/23 LAC23074489 ALRWF 745 - Alarm system
activation, no fire -
unintentional
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
03/03/23 LAC23074586 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4754 East 49TH Street
VERNON CA 90058
4754 East 49TH
Street
E13
03/03/23 LAC23074599 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
5500 South SANTA FE
Avenue VERNON CA
90058
5500 South SANTA
FE Avenue
E52
03/03/23 LAC23074982 EMS 321 - EMS call,
excluding vehicle
accident with injury
4825 South SOTO Street
VERNON CA 90058
4825 South SOTO
Street
E52

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 6 of 12
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)
03/03/23 LAC23075224 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
E52
03/04/23 LAC23075677 TCA 321 - EMS call,
excluding vehicle
accident with injury
2700 South SANTA FE
Avenue VERNON CA
90058
2700 South SANTA
FE Avenue
E52
03/04/23 LAC23076660 UNC 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
03/05/23 LAC23076875 ALRWF 735 - Alarm system
sounded due to
malfunction
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52
03/05/23 LAC23076957 HYD 611 - Dispatched and
cancelled en route
East 51ST Street and S

ALAMEDA ST VERNON
CA 90058
East 51ST Street and

S ALAMEDA ST
03/05/23 LAC23077766 EMS 600 - Good intent call,
other
East VERNON Avenue and

S SANTA FE AV VERNON
CA 90058
East VERNON
Avenue and S SANTA
FE AV
E52
03/06/23 LAC23077992 DIAA 321 - EMS call,
excluding vehicle
accident with injury
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
03/07/23 LAC23079279 OD 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and E

VERNON AV VERNON CA
90058
South SOTO Street
and E VERNON AV
E52
03/07/23 LAC23079624 TCB 611 - Dispatched and
cancelled en route
South SOTO Street and E
50TH ST VERNON CA 90058
South SOTO Street
and E 50TH ST
E52
03/07/23 LAC23079651 911 321 - EMS call,
excluding vehicle
accident with injury
2522 East 37TH Street
VERNON CA 90058
2522 East 37TH
Street
E52
03/07/23 LAC23080121 DIAA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
S13
03/08/23 LAC23080499 ASSLTA 321 - EMS call,
excluding vehicle
accident with injury
2164 25TH Street
VERNON CA 90058
2164 25TH Street E52
03/08/23 LAC23080604 DB 321 - EMS call,
excluding vehicle
accident with injury
4215 East EXCHANGE
Avenue VERNON CA
90058
4215 East
EXCHANGE Avenue
S13
03/08/23 LAC23080879 CP 321 - EMS call,
excluding vehicle
accident with injury
2150 East 37TH Street
VERNON CA 90058
2150 East 37TH
Street
S13

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 7 of 12
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)
03/09/23 LAC23081788 MISC1 651 - Smoke scare,
odor of smoke
South ALAMEDA Street
and 25TH ST VERNON CA
90058
South ALAMEDA
Street and 25TH ST
E52
03/09/23 LAC23081845 ALRA 743 - Smoke detector
activation, no fire -
unintentional
2528 South SANTA FE
Avenue VERNON CA
90058
2528 South SANTA
FE Avenue
E52
03/09/23 LAC23081956 INVO 911 - Citizen complaint South DOWNEY Road and

E VERNON AV VERNON
CO CA 90058
South DOWNEY
Road and E VERNON
AV
E13
03/09/23 LAC23082151 DB 321 - EMS call,
excluding vehicle
accident with injury
3015 East LEONIS
Boulevard VERNON CA
90058
3015 East LEONIS
Boulevard
S13
03/09/23 LAC23082636 EMS 321 - EMS call,
excluding vehicle
accident with injury
4925 South BOYLE
Avenue VERNON CA
90058
4925 South BOYLE
Avenue
E13
03/10/23 LAC23082997 TCP 321 - EMS call,
excluding vehicle
accident with injury
4800 South SANTA FE
Avenue VERNON CA
90058
4800 South SANTA
FE Avenue
E52
03/10/23 LAC23083077 INJA 321 - EMS call,
excluding vehicle
accident with injury
2369 East 51ST Street
VERNON CA 90058
2369 East 51ST
Street
E52
03/10/23 LAC23083124 INJA 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
Road VERNON CA 90058
4401 South DOWNEY
Road
S13
03/10/23 LAC23083350 UNC 321 - EMS call,
excluding vehicle
accident with injury
2611 South SANTA FE
Avenue VERNON CA
90058
2611 South SANTA
FE Avenue
E52
03/10/23 LAC23083435 WIRES 444 - Power line down 5704 South SANTA FE Avenue VERNON CA
90058
5704 South SANTA
FE Avenue
E52
03/10/23 LAC23083655 UNC 321 - EMS call,
excluding vehicle
accident with injury
2550 South ALAMEDA
Street VERNON CA 90058
2550 South
ALAMEDA Street
E52
03/11/23 LAC23084581 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 27TH Street and S

SANTA FE AV VERNON
CA 90058
East 27TH Street and

S SANTA FE AV
E52
03/12/23 LAC23085162 TCB 322 - Motor vehicle
accident with injuries
FRUITLAND Avenue and S

SOTO ST VERNON CA
90058
FRUITLAND Avenue
and S SOTO ST
03/12/23 LAC23085996 ALRWF 600 - Good intent call,
other
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 8 of 12
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)
03/13/23 LAC23086448 SPILL 411 - Gasoline or
other flammable liquid
spill
East LEONIS Boulevard
and SEVILLE AV VERNON
CA 90058
East LEONIS
Boulevard and

SEVILLE AV
E52
03/13/23 LAC23086523 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2801 East VERNON
Avenue VERNON CA
90058
2801 East VERNON
Avenue
E52
03/13/23 LAC23086530 WIRES 611 - Dispatched and
cancelled en route
4720 DISTRICT Boulevard
VERNON CA 90058
4720 DISTRICT
Boulevard
03/13/23 LAC23086678 PA 542 - Animal rescue BANDINI Boulevard and S

SOTO ST VERNON CA
90058
BANDINI Boulevard
and S SOTO ST
E52
03/13/23 LAC23087155 ALRWF 735 - Alarm system
sounded due to
malfunction
2465 FRUITLAND Avenue
VERNON CA 90058
2465 FRUITLAND
Avenue
E52
03/14/23 LAC23087551 ALRWF 611 - Dispatched and
cancelled en route
2345 East 37TH Street
VERNON CA 90058
2345 East 37TH
Street
03/14/23 LAC23087921 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND Avenue
VERNON CA 90058
3375 FRUITLAND
Avenue
E13
03/14/23 LAC23087934 PA 552 - Police matter East 52ND Street and S

SANTA FE AV VERNON
CA 90058
East 52ND Street and

S SANTA FE AV
E164
03/14/23 LAC23087987 INJA 321 - EMS call,
excluding vehicle
accident with injury
2950 East VERNON
Avenue VERNON CA
90058
2950 East VERNON
Avenue
S13
03/14/23 LAC23088020 ALRWF 611 - Dispatched and
cancelled en route
4425 East 49TH Street
VERNON CA 90058
4425 East 49TH
Street
E13
03/14/23 LAC23088033 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
East 55TH Street and S

SANTA FE AV VERNON
CA 90058
East 55TH Street and

S SANTA FE AV
E52
03/15/23 LAC23089221 ALRWF 600 - Good intent call,
other
2015 East 48TH Street
VERNON CA 90058
2015 East 48TH
Street
E52
03/15/23 LAC23089307 DB 321 - EMS call,
excluding vehicle
accident with injury
4920 South SOTO Street
VERNON CA 90058
4920 South SOTO
Street
S13
03/15/23 LAC23089924 ALRA 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
03/16/23 LAC23090105 INVO 520 - Water problem,
other
5008 South BOYLE
Avenue VERNON CA
90058
5008 South BOYLE
Avenue
E13

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 9 of 12
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)
03/16/23 LAC23091166 EMS 321 - EMS call,
excluding vehicle
accident with injury
DISTRICT Boulevard and

EVERETT AV VERNON
CA 90058
DISTRICT Boulevard
and EVERETT AV
S13
03/17/23 LAC23091793 TCA 322 - Motor vehicle
accident with injuries
1 FRUITLAND Avenue and

S DOWNEY RD VERNON
CA 90058
1 FRUITLAND
Avenue and S

DOWNEY RD
E13
03/18/23 LAC23092865 ALRA 744 - Detector
activation, no fire -
unintentional
2300 East VERNON
Avenue VERNON CA
90058
2300 East VERNON
Avenue
E52
03/18/23 LAC23093608 MISC1 600 - Good intent call,
other
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH
ST
E52
03/19/23 LAC23093758 RUB 151 - Outside rubbish,
trash or waste fire
East 26TH Street and

MINERVA ST VERNON
CA 90058
East 26TH Street and

MINERVA ST
E52
03/19/23 LAC23093809 RUB 154 - Dumpster or
other outside trash
receptacle fire
2525 East 27TH Street
VERNON CA 90058
2525 East 27TH
Street
E52 500
03/20/23 LAC23094753 INJA 321 - EMS call,
excluding vehicle
accident with injury
2658 East VERNON
Avenue VERNON CA
90058
2658 East VERNON
Avenue
E52
03/20/23 LAC23094801 INJA 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
Road VERNON CA 90058
4401 South DOWNEY
Road
E13
03/20/23 LAC23095548 RUB 600 - Good intent call,
other
3000 South SANTA FE
Avenue VERNON CA
90058
3000 South SANTA
FE Avenue
E52
03/20/23 LAC23095745 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3615 East VERNON
Avenue VERNON CA
90058
3615 East VERNON
Avenue
S164
03/21/23 LAC23096093 HYD 611 - Dispatched and
cancelled en route
3817 South SANTA FE
Avenue VERNON CA
90058
3817 South SANTA
FE Avenue
03/21/23 LAC23096190 SICKA 611 - Dispatched and
cancelled en route
3345 East SLAUSON
Avenue VERNON CA
90058
3345 East SLAUSON
Avenue
E13
03/21/23 LAC23096329 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
Avenue VERNON CA
90058
3049 East VERNON
Avenue
E52
03/21/23 LAC23097038 ALRWF 600 - Good intent call,
other
5151 South ALCOA
Avenue VERNON CA
90058
5151 South ALCOA
Avenue

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 10 of 12
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)
03/22/23 LAC23097187 ALRA 600 - Good intent call,
other
6170 South BOYLE
Avenue VERNON CA
90058
6170 South BOYLE
Avenue
E13
03/22/23 LAC23097318 ALRWF 611 - Dispatched and
cancelled en route
2761 FRUITLAND Avenue
VERNON CA 90058
2761 FRUITLAND
Avenue
E52
03/22/23 LAC23097705 ALRA 611 - Dispatched and
cancelled en route
4950 East 49TH Street
VERNON CA 90058
4950 East 49TH
Street
E163
03/22/23 LAC23097710 MISC1 611 - Dispatched and
cancelled en route
BANDINI Boulevard and S

SOTO ST VERNON CA
90058
BANDINI Boulevard
and S SOTO ST
E52
03/22/23 LAC23098127 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
E52
03/22/23 LAC23098209 UNC 321 - EMS call,
excluding vehicle
accident with injury
Vernon East VERNON
Avenue and S SANTA FE
AV VERNON CA 90058
Vernon East
VERNON Avenue and

S SANTA FE AV
S13
03/23/23 LAC23099313 ALRWF 600 - Good intent call,
other
4353 East EXCHANGE AV
#4 VERNON CA 90058
4353 East
EXCHANGE AV #4
03/24/23 LAC23099662 INJA 321 - EMS call,
excluding vehicle
accident with injury
2410 East 38TH Street
VERNON CA 90058
2410 East 38TH
Street
E52
03/24/23 LAC23099718 INJA 321 - EMS call,
excluding vehicle
accident with injury
5655 South SANTA FE
Avenue VERNON CA
90058
5655 South SANTA
FE Avenue
E52
03/26/23 LAC23102082 ALRA 600 - Good intent call,
other
4401 South DOWNEY
Road VERNON CA 90058
4401 South DOWNEY
Road
E13
03/26/23 LAC23102156 ALRWF 521 - Water
evacuation
4768 South ALAMEDA
Street VERNON CA 90058
4768 South
ALAMEDA Street
E13
03/27/23 LAC23103422 EMS 321 - EMS call,
excluding vehicle
accident with injury
2929 South SANTA FE
Avenue VERNON CA
90058
2929 South SANTA
FE Avenue
E52
03/27/23 LAC23103708 TCA 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA Street
and E 55TH ST VERNON
CA 90058
South ALAMEDA
Street and E 55TH ST
S164
03/28/23 LAC23104389 ALRA 611 - Dispatched and
cancelled en route
2750 East 37TH Street
VERNON CA 90058
2750 East 37TH
Street
03/28/23 LAC23104398 UNC 321 - EMS call,
excluding vehicle
accident with injury
1 South BOYLE Avenue
and E LEONIS BLVD
VERNON CA 90058
1 South BOYLE
Avenue and E

LEONIS BLVD
S13
03/28/23 LAC23104589 SICKA 500 - Service call,
other
2639 East LEONIS
Boulevard VERNON CA
90058
2639 East LEONIS
Boulevard
E52

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 11 of 12
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)
03/28/23 LAC23104669 TCP 321 - EMS call,
excluding vehicle
accident with injury
2419 East 28TH Street
VERNON CA 90058
2419 East 28TH
Street
S164
03/28/23 LAC23104695 VEH 131 - Passenger
vehicle fire
South ALCOA Avenue and

E LEONIS BLVD VERNON
CA 90058
South ALCOA Avenue
and E LEONIS BLVD
E13
03/28/23 LAC23104732 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
Road VERNON CA 90058
4401 South DOWNEY
Road
S13
03/28/23 LAC23104809 EMS 321 - EMS call,
excluding vehicle
accident with injury
4754 East 49TH Street
VERNON CA 90058
4754 East 49TH
Street
S13
03/29/23 LAC23105517 BITEA 321 - EMS call,
excluding vehicle
accident with injury
4801 South PACIFIC
Boulevard VERNON CA
90058
4801 South PACIFIC
Boulevard
E52
03/29/23 LAC23105608 INVI 700 - False alarm or
false call, other
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
03/29/23 LAC23105885 WATER 363 - Swift water
rescue
LOS ANGELES River and

BANDINI BLVD VERNON
CA 90058
LOS ANGELES River
and BANDINI BLVD
E52
03/29/23 LAC23106007 ARREST 300 - Rescue, EMS
incident, other
4825 DISTRICT Boulevard
VERNON CA 90058
4825 DISTRICT
Boulevard
S13
03/29/23 LAC23106079 ABDA 300 - Rescue, EMS
incident, other
5353 South DOWNEY
Road VERNON CA 90058
5353 South DOWNEY
Road
S13
03/30/23 LAC23106747 ALRWF 600 - Good intent call,
other
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
E13
03/30/23 LAC23107366 TCB 600 - Good intent call,
other
DISTRICT Boulevard and E
49TH ST VERNON CA
90058
DISTRICT Boulevard
and E 49TH ST
E163
03/30/23 LAC23107480 TCB 611 - Dispatched and
cancelled en route
South SANTA FE Avenue
and S PACIFIC BLVD
VERNON CA 90058
South SANTA FE
Avenue and S

PACIFIC BLVD
03/30/23 LAC23107555 BEHAVB 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
03/31/23 LAC23107859 UNC 321 - EMS call,
excluding vehicle
accident with injury
4383 East EXCHANGE
Avenue VERNON CA
90058
4383 East
EXCHANGE Avenue
E13
Count: 100

CITY OF VERNON STATISTICS
MARCH 2023 CITY DETAILS
. . . .

Item 9 Page 12 of 12
City Council Agenda Report
Meeting Date: May 16, 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 March 2023 Police 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 – March 2023 . . . .

Item 10 Page 1 of 54

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2023
Jurisdiction: VERNON Last Date: 03/31/2023
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 &

SUPPLEMENTAL REPORT
1973
189
10-96C
3 1096H & AR
140
11 102
117
166R
20001R
20002
20002R
211R
23110BR
245

COURT ORDER VIOLATION REPORT

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
1 1
1 15
154
8 101

FELONY MISSILE THROWING AT A VEHICLE REPO

ASSAULT WITH A DEADLY WEAPON

ASSAULT WITH A DEADLY WEAPON REPORT

INDECENT EXPOSURE
1 1
2 1
245R
314
2 2
2 1
415 DISTURBING THE PEACE 391
15 415R
1 417R
422

DISTURBING THE PEACE REPORT

BRANDISHING A WEAPON REPORT

TERRORIST THREATS
1 1
4 2
422R
459

TERRORIST THREATS REPORT

BURGLARY
3 2
10 314
16 137
3 459A
459R
459VR
476R
484R
487

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
1607

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
86 PETTY THEFT REPORT 129
7 GRAND THEFT
2 487R
586
GRAND THEFT REPORT 22
136
10 13
14 657
12 1289

PARKING PROBLEM
586E
594

PARKING ENFORCEMENT

VANDALISM
5 594R
602

VANDALISM REPORT
8 TRESPASS 25
602R
2 647F
901

TRESPASS REPORT
DRUNK IN PUBLIC 117
5 UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
3 901T
901TR
902T
902TR
909C
909E
909T
911
15 20
89 105
67 4541

TRAFFIC ENFORCEMENT
3 2

TRAFFIC HAZARD
5 4
911 MISUSE / HANGUP
4 2
911A
911NR
917A
920PR
925

CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED

ABANDONED VEHICLE
333
222
8 6

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES
10 85
4 32
04/01/2023 05:27:22 Page
1 of3
. . . .

Item 10 Page 2 of 54

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2023
Jurisdiction: VERNON Last Date: 03/31/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
927 UNKNOWN TROUBLE
56 2
A187 ATTEMPT MURDER
1 A459 ATTEMPT BURGLARY
8 2
A484 ATTEMPT PETTY THEFT

ATTEMPT GRAND THEFT REPORT

ATTEMPT GRAND THEFT AUTO

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
2 1
A487R
AGTA
1 1
1 1
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
CODE5
COP
1 1
36 20
335
18 11
264

SURVEILLANCE/STAKE-OUT

COP DETAIL
3 2
7 7

DET DETECTIVE INVESTIGATION
DETAIL
28 12
13 191
13 DETAIL
9 DOA DEAD ON ARRIVAL
1 DPTAST

DUI CKPT

DUITRAFFIC
FILING
FOUND
FU

DEPARTMENTAL ASSIST

DUI CHECK POINT
121

DUI CHECK POINT TRAFFIC
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
14 933
13 923
14 21
142
8 GTAR GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
12 HBC
9 ID THEFT RPT IDENTITY THEFT REPORT
1 ILLDPG
KTP

ILLEGAL DUMPING

KEEP THE PEACE

LOJACK HIT
3 2
2 2
LOJACK
LPR
3 3

LICENSE PLATE READER

MISSING PERSON REPORT

MISC REPORT
2 2
MISPR
MR60
1 1
5 2
PANIC ALARM PANIC ALARM/DURESS ALARM 12
18 349
381
4 PAPD PUBLIC ASSIST-POLICE 11
303
201
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
21 313
15 12
RECKLESS DR RECKLESS DRIVING (23103)
2 REPO REPOSSESSION
1 1

REPORTS

ROADRAGE
RR

RECORDS AND CHIEFS REPORTS

ROAD RAGE
1 1
2 1

RAIL ROAD PROBLEM
8 4

SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL

TRAFFIC STOP TRAFFIC STOP

TRAINING TRAINING TEST CALL
35 22
3885
23 19
2833
04/01/2023 05:27:22 Page
2 of3
. . . .

Item 10 Page 3 of 54

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2023
Jurisdiction: VERNON Last Date: 03/31/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD

UNATTACHED UNATTACHED TRAILER

VCK VEHICLE CHECK

VEH RELEASE VEHICLE RELEASE
6 143
119
3 1149
VMCVIO
WELCK

VERNON MUNICIPAL CODE VIOLATION

WELFARE CHECK
4 53 21
Department:

Overall:
2804 1901
2804 1901
04/01/2023 05:27:22 Page
3 of3
. . . .

Item 10 Page 4 of 54

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 3/31/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
36 24
12 141

PROPERTY RECOVERED
VEHICLES: $ 571,750.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
017

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 175,000.00
180
Abandoned/Stored Vehicle
Traffic Hazard
90 CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
310
137
Hazardous
Non-Hazardous
89 42
Citations Iss (Moving)
Citations Iss (Total)
131
268

CASES CLEARED BY ARREST
AR23-058
AR23-059
AR23-060
AR23-061
AR23-062
AR23-064
AR23-065
AR23-066
AR23-067
AR23-071
AR23-072
AR23-073
AR23-074
AR23-076
CR23-0310 10851(A) VC
CR23-0311 10851(A) VC
CR23-0311 10851(A) VC
CR23-0321 21310 PC
CR23-0322 602 PC
CR23-0360 11364 HS
CR23-0366 487 PC
CR23-0370 594 PC
CR23-0370 594 PC
CR23-0384 594 PC
CR23-0386 459 PC
CR23-0386 459 PC
AR23-078 CR23-0394 11377(A) HS
CR23-0394 11364(A) HS
CR23-0395 487 PC
CR23-0395 487 PC
CR23-0398 459 PC
CR23-0399 594(A) PC
CR23-0400 11377(A) HS
CR23-0403 20002 VC
CR23-0419 10851(A) VC
CR23-0421 14601.2(A) VC
CR23-0426 14601.2(A) VC
AR23-079
AR23-080
AR23-081
AR23-082
AR23-083
AR23-084
AR23-085
AR23-086
AR23-087
AR23-088
AR23-091
AR23-092
CR23-435 14601.2(A) VC
CR23-0387 23247(E) PC
CR23-0391 10851(A) VC
. CR23-0455 487(A) PC . . .

Item 10 Page 5 of 54

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 3/31/2023

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
2 1
1 FRAUD
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
53 1

PAROLE HOLD

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

VANDALISM

WARRANT (VERNON)
1 WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 12
2 14

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
2611
DUI1

FAIL TO SIGN CITATION

HIT/RUN

MAIL THEFT

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT
1 POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
22 RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING
11 UNDETECTABLE FIREARM

VANDALISM
31 VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
TOTAL MISD. ARRESTS 193 22

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:
24 680
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0 . . . .

Item 10 Page 6 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/01/2023
Jurisdiction: VERNON Last Date: 03/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304072
03/01/2023 07:39:13 VERNON SALES
2788 E VERNON AV, VERNON
VPD LANDA,RAFAEL *47W
RPT Department OCA Number
CR23-0295
RMS Juris
CA0197300 459VR VPD
07:41:21 07:46:37 08:28:53
* Denotes Primary Unit
03/02/2023 06:02:40 Page1 of1
. . . .

Item 10 Page 7 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/02/2023
Jurisdiction: VERNON Last Date: 03/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304126
03/02/2023 06:09:56
902T
AT&T MOBILITY 800 635 6840 4
E 49TH // CORONA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0296 CA0197300
07:03:04
06:59:54

VPD ZOZAYA,OSCAR

VPD HERNANDEZ,EDW
*47E 06:10:47 06:10:49 06:22:29
43 06:18:45
20230304149
03/02/2023 14:29:28
902TR
T-Mobile USA 888-662-4662 opt 4
E 37TH // SOTO, VERNON
RPT Department OCA Number
VPD
RMS Juris
OR CR23-0297 CA0197300

VPD LANDA,RAFAEL

VPD CEDENO,RUTH
*47E 14:29:58
2P8
40 14:35:46
14:29:59
14:37:04
14:35:46
14:36:02
14:34:57
14:44:00
14:43:49
14:43:58
14:35:35
15:37:36
15:37:36
15:33:16

VPD GODOY,RAYMON

VPD NEWTON,TODD

VPD ESTRADA,IGNACI
14:55:45
43W 15:33:12
S2
20230304151
03/02/2023 15:56:52
MISPR
RPT VERIZON WIRELESS 1-800-451-5242
FRUITLAND // CARMELITA, VERNON Department OCA Number
VPD CR23-0299
RMS Juris
CA0197300
VPD LANDA,RAFAEL *47E 16:02:08 16:14:03 17:27:07
20230304152
03/02/2023 16:29:04
MR60
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S BOYLE AV // SLAUSON AV, VERNON CR23-0298
VPD RECORDS BUREA *RECD 16:30:21 16:30:23
20230304155
03/02/2023 17:44:28
PATCK
RPT

FRUITLAND AV // GIFFORD AV, VERNON

VPD LUCAS,JASON

VPD GODOY,RAYMON
*5D31
40 17:44:28
17:49:09
17:49:20
17:44:33
17:48:42
17:48:48
00:03:08
00:03:09
18:56:32
21:36:49
20:50:03
18:43:11
20:50:08

VPD MACIEL,CYNTHIA

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
5D23
5D32
5D33
5D35
03/03/2023 06:59:01 Page1 of
1 . . . .

Item 10 Page 8 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/03/2023
Jurisdiction: VERNON Last Date: 03/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304189
03/03/2023 08:40:15
SRMET
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4754 E 49TH, VERNON
VPD OURIQUE,CARLO *MET1
CR23-0300
08:40:15 13:23:02
20230304200
03/03/2023 10:50:17
FU

SUP RXO
5525 S SOTO, VERNON
VPD NEWTON,TODD *43E 10:50:55 10:50:56
12:08:00
12:18:08
11:04:17 11:31:37 11:39:25
12:44:39
20230304204
03/03/2023 11:41:19
A487R

RPT EASY PAK
Department OCA Number RMS Juris
CA0197300 4889 LOMA VISTA AV, VERNON VPD CR23-0301
VPD NEWTON,TODD *43E 12:14:16
20230304205
03/03/2023 12:16:26
911A

GLEN ROSE MEAT
4561 LOMA VISTA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-0302 CA0197300
VPD CERDA,EUGENIO *40W 12:54:10 14:15:28
20230304208
03/03/2023 13:34:16
LOCATE

VREC SACRAMENTO PD
1028 2ND ST, SACRAMENTO
20230304211
03/03/2023 14:47:09
902T

RPT WILLIS
Department OCA Number
VPD CR23-0303
RMS Juris
CA0197300 E VERNON AV // SOTO ST, VERNON
VPD NEWTON,TODD *43E 14:48:48 14:48:49 15:02:55 15:52:31 * Denotes Primary Unit
03/04/2023 05:56:40 Page1 of1
. . . .

Item 10 Page 9 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/04/2023
Jurisdiction: VERNON Last Date: 03/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304261
03/04/2023 02:20:17
901
AT&T MOBILITY 800 635 6840 4
2700 S SANTA FE AV, VERNON
1015 Department OCA Number
VPD CR23-0304
RMS Juris
RPT CA0197300
VI
VPD HERNANDEZ,MEL *38W
41 02:22:20
02:24:11
02:24:15
02:25:12
02:25:05
02:24:26
02:25:30
02:26:11
02:28:10
03:25:07

VPD REDONA,BRYAN

VPD MACIEL,CYNTHIA

VPD GONZALEZ,BRITT

VPD HERNANDEZ,EDW
05:05:46
44 03:38:47
03:25:10
04:26:25
47E
XS
20230304285
03/04/2023 11:40:55
487R

VERNON SALES
2788 E VERNON AV, VERNON
*44W 11:43:21
RPT Department OCA Number
VPD
RMS Juris
CR23-0305 CA0197300
VPD SALDANA,CARLO 11:46:52 11:47:51 12:52:11
20230304298
03/04/2023 15:29:31
REC
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT E 26TH // SIERRA PINE AV, VERNON CR23-0306

VPD SALDANA,CARLO

VPD ESCARPE,ALAN
*44W
32E
15:29:31
15:31:00
17:02:39
17:40:49
20:14:14
20230304305
03/04/2023 19:27:09
484R

RPT UNK
Department OCA Number
CR23-0307
RMS Juris
CA0197300 1988 E 57TH, VERNON VPD
VPD CAM,PATRICK *47W 19:32:31 19:39:33
20230304306
03/04/2023 19:42:21
459VR

RPT UNK
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
2929 E 54TH, VERNON CR23-0308
CR23-0309
VPD REDONA,BRYAN *41W
32E
19:44:47
20:06:12
20:04:30
20:08:54
20:29:43
20:33:21
21:15:02

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD CAM,PATRICK
21:43:01
21:43:01
21:43:01
38E
47W
03/05/2023 05:20:49 Page1 of
1 . . . .

Item 10 Page 10 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/05/2023
Jurisdiction: VERNON Last Date: 03/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304345
03/05/2023 08:57:54
REC
VREC Department OCA Number
VPD CR23-0310
RMS Juris
CA0197300 1015 2100 E 25TH, VERNON
RPT
VPD OURIQUE,CARLO *32 08:57:54
09:02:17
09:05:03
09:39:09
09:52:18

VPD SALDANA,CARLO

VPD ESCARPE,ALAN

MR C TOW
44E 08:58:38
48W
08:58:38
09:19:14
10:10:55
09:43:57
MR C TOW 09:19:13 09:43:52
20230304347
03/05/2023 09:49:14
REC

SPIRIT TRADING
2050 E 52D, VERNON
RPT Department OCA Number
VPD CR23-0311
RMS Juris
CA0197300 1015
VREC
VPD ONOPA,DANIEL *S4 09:52:25 09:52:26
09:52:30
10:10:59
09:52:29
11:03:51
09:53:54
09:54:36
10:21:42
09:54:39
11:03:53
11:40:37

VPD OURIQUE,CARLO

VPD SALDANA,CARLO

VPD ESCARPE,ALAN

VIRTELSTOW
32 11:38:58
12:20:12
13:03:42
12:20:42
44E
48W
VIERTELTOW 10:58:07
20230304348
03/05/2023 10:44:08
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2800 S SOTO, VERNON

VPD OURIQUE,CARLO
CR23-0312
*32 11:39:01 11:40:56 12:37:01
14:09:50
20230304350
03/05/2023 13:01:52
459VR

RPT JETRO
Department OCA Number
VPD CR23-0313
RMS Juris
CA0197300 2300 E 57TH, VERNON

VPD ESCARPE,ALAN

VPD SALDANA,CARLO
*48W 13:03:55
44E
13:04:17
13:04:15 13:11:33
* Denotes Primary Unit
03/06/2023 05:03:54 Page1 of1
. . . .

Item 10 Page 11 of 54

RPT COMPLETE CLOTHING
Department OCA Number
VPD CR23-0314
RMS Juris
CA0197300 4900 E DISTRICT BL, VERNON
VPD *22E 07:40:27 07:40:32
07:40:29
07:41:32
07:41:22
07:53:50
07:54:42
07:50:03
07:41:55
08:35:13
08:35:14

VPD OURIQUE,CARLO

VPD FINO,MARCUS

VPD ESCARPE,ALAN
32W
41W
47E
08:06:18
08:06:20
20230304413
03/06/2023 08:09:27
459VR

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0315 CA0197300

VPD FINO,MARCUS

VPD OURIQUE,CARLO
*41W
32W
08:10:46 08:11:15
08:11:13 08:19:26 08:57:24
20230304423
03/06/2023 10:36:20
487R

J AND J SNACK FOODS
5353 DOWNEY RD, VERNON
*22E
RPT Department OCA Number
VPD
RMS Juris
CR23-0316 CA0197300
VPD HERNANDEZ,MIG 10:37:47 10:48:57 11:31:39
20230304429
03/06/2023 11:17:35
GTAR

PACIFIC COAST TIRES
3056 BANDINI BL, VERNON
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
VREC CR23-0317
CR23-0318

VPD ESCARPE,ALAN

VPD HERNANDEZ,MIG

VPD FINO,MARCUS
*47E 11:23:50
12:11:57
13:11:23
11:31:41
12:15:36
13:24:40
22E 12:41:07
41W 12:11:52 12:51:19
20230304437
03/06/2023 13:25:00
GTAR
AT&T MOBILITY 800 635 6840 4
2550 S SOTO, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0319 CA0197300
VPD FINO,MARCUS *41W 13:25:27 13:26:27
13:26:53
13:26:33
13:48:19

VPD OURIQUE,CARLO

VPD ESCARPE,ALAN
32W
47E
13:28:44 14:44:53
13:48:21
20230304438
03/07/2023 00:04:52 Page1 of2
. . . .

Item 10 Page 12 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/06/2023
Jurisdiction: VERNON Last Date: 03/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304438
03/06/2023 13:28:14 ADM FLOORING
3340 LEONIS BL, VERNON
VPD ESCARPE,ALAN *47E
RPCB Department OCA Number
CR23-0320
RMS Juris
CA0197300 RPT 476R VPD
13:48:26 13:59:09 15:15:24 14:30:48
20230304464
03/06/2023 17:44:48
925
1015 Department OCA Number
VPD
RMS Juris
RPT S ALAMEDA // 49TH, VERNON CR23-0321 CA0197300
18:50:07
18:20:50
VPD ESCARPE,ALAN *47E
22E
41W
XS
17:45:54
17:49:00
17:46:27
17:48:39
18:01:06
17:48:36
17:50:34
18:55:26
18:55:25

VPD HERNANDEZ,MIG

VPD FINO,MARCUS

VPD OURIQUE,CARLO
20230304477
03/06/2023 21:31:41
602
1015 JUCO
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2164 E 25TH, VERNON CR23-0322
VPD ZOZAYA,OSCAR *44E 21:32:38 21:33:31
21:32:56
21:33:29
21:37:48
21:35:22
21:34:43
22:19:58
23:23:32

VPD HERNANDEZ,MEL

VPD VELEZ,MARISSA

VPD SANTOS,DANIEL
31 40W
S1
22:54:44
22:54:50
22:57:21
* Denotes Primary Unit
03/07/2023 00:04:52 Page2 of2
. . . .

Item 10 Page 13 of 54

STACY MEDICAL
4580 PACIFIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0323 CA0197300
VPD VELEZ,MARISSA *40W 03:55:32 03:55:45 03:57:09 04:20:06 20230304502
03/07/2023 08:17:26
586
CITE Department OCA Number
VPD CR23-0324
RMS Juris
CA0197300 VI LOMA VISTA AV // FRUITLAND AV, VERNON
RPT
VPD CEDENO,RUTH *2P8 08:17:26 09:29:17
20230304507
03/07/2023 09:18:42
459R

SPIRIT TRANSPORT
2050 E 52D, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0325 CA0197300

VPD GODOY,RAYMON

VPD HERNANDEZ,MIG
*44E
22W
09:29:42 09:30:10
09:33:48 09:36:06 10:48:38
20230304511
03/07/2023 10:08:42
484R
RPT Department OCA Number
VPD CR23-0326
RMS Juris
CA0197300 5925 ALCOA AV, VERNON

VPD OURIQUE,CARLO

VPD FINO,MARCUS
*32E
41W
10:09:26 10:09:39
10:09:49 10:43:16 10:50:30
20230304513
03/07/2023 10:38:07
REC

NEW CHEF FASHION
3223 E 46TH, VERNON
VREC Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
RPT CR23-0328
CR23-0329
VPD GODOY,RAYMON *44E 10:39:46 10:49:27 11:58:56
20230304518
03/07/2023 11:05:00
476R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3338 E SLAUSON AV, VERNON
*41W
CR23-0327
VPD FINO,MARCUS 11:05:30 11:19:30 11:37:49
03/08/2023 00:05:29 Page1 of2
. . . .

Item 10 Page 14 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/07/2023
Jurisdiction: VERNON Last Date: 03/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304544
03/07/2023 15:47:32 SAS TEXTILES
3100 E 44TH, VERNON
VPD HERNANDEZ,MIG *22W
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459VR CR23-0330
15:48:35 16:23:06
20230304545
03/07/2023 15:49:54
911A

J AND J SNACKS
5353 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0331 CA0197300

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*41W
22W
15:50:52 15:51:25
16:23:10
17:43:26
23:34:05
16:23:54
20230304557
03/07/2023 22:58:14
REPO

BON APPETIT
4700 ALCOA AV, VERNON
*RECD
REPO Department OCA Number
VPD
RMS Juris
CR23-0332 CA0197300
VPD RECORDS BUREA 23:00:21
* Denotes Primary Unit
03/08/2023 00:05:29 Page2 of2
. . . .

Item 10 Page 15 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/08/2023
Jurisdiction: VERNON Last Date: 03/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304567
03/08/2023 05:44:32
GTAR

SUPERIOR LITHOGRAPHICS
3055 BANDINI BL, VERNON
RPT Department OCA Number
CR23-0333
RMS Juris
VPD CA0197300
06:32:32
06:18:53

VPD REYNA,JOSE S

VPD ZOZAYA,OSCAR
*44E 05:45:18
47W 05:58:29
05:45:30
05:58:29
05:53:49
06:04:27
20230304568
03/08/2023 06:10:29
602

RPT JUCO
Department OCA Number
VPD
RMS Juris
CA0197300 VREC 2164 E 25TH, VERNON CR23-0334
VPD VASQUEZ,LUIS *43W
31E
32 06:12:59
06:38:44
06:38:05
06:18:12 09:30:13

VPD GODOY,RAYMON

VPD OURIQUE,CARLO

VPD CERDA,EUGENIO

VPD REYNA,JOSE S

VPD CERDA,EUGENIO

VPD ZOZAYA,OSCAR

VPD MACIEL,CYNTHIA

VPD HERRERA,GUSTA

VPD ESTRADA,IGNACI
06:47:52
06:41:35 07:33:03
10:52:12
06:36:57
07:32:40
06:20:19
41W
44E
44W
47W
5D23
L2
11:15:06
06:32:34 07:54:42
08:26:50
07:28:25
07:32:54
07:12:41
07:32:59
06:18:54
06:57:19
06:32:52
S2 06:39:30 06:39:33
20230304573
03/08/2023 08:10:35 PRICE ZONE TRADING
2838 LEONIS BL, VERNON
VPD CERDA,PAUL,JR *31E 08:13:01
RPT Department OCA Number
VPD
RMS Juris
CA0197300 594R CR23-0335
08:13:19
09:43:10
09:38:54
08:23:35 09:05:06
10:24:55
20230304583
03/08/2023 09:18:40
23110BR

RPT DAN
Department OCA Number RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON VPD CR23-0336 VPD OURIQUE,CARLO *32 09:42:41 09:48:52
20230304584
03/08/2023 09:37:21
FOUND

RPT CONCENTRA
Department OCA Number RMS Juris
CA0197300 3851 S SOTO, VERNON VPD CR23-0337
VPD CERDA,PAUL,JR *31E 09:38:15 10:01:14 10:04:32
03/09/2023 00:12:13 Page1 of2
. . . .

Item 10 Page 16 of 54

ASST MANDOS TRUCKING
2141 E 51ST, VERNON Department OCA Number
VPD
RMS Juris
RPT CR23-0338 CA0197300
VPD CERDA,EUGENIO *41W 12:53:12 11:15:08 10:52:06 13:24:14 11:33:17 15:22:35
20230304613
03/08/2023 15:01:03
140

SUPERIOR LITHOGRAPHICS
3055 BANDINI BL, VERNON
SUP
VPD CERDA,PAUL,JR *31E 15:10:00 15:10:19
20230304625
03/08/2023 19:07:53
211R

RPT FARMER JOHN
Department OCA Number
VPD
RMS Juris
CA0197300 SOTO//BANDINI, VERNON CR23-0339
VPD *44E 19:11:16 19:11:26 19:19:47
VPD ESCARPE,ALAN 40W
43E
S1
19:19:35
19:28:32
19:18:10
19:38:54
19:40:59
VPD 19:21:19 20:51:09

VPD SANTOS,DANIEL
* Denotes Primary Unit
03/09/2023 00:12:13 Page2 of2
. . . .

Item 10 Page 17 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/09/2023
Jurisdiction: VERNON Last Date: 03/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304670
03/09/2023 08:51:49
901TR
RPT Department OCA Number
VPD
RMS Juris
OR 4871 S SANTA FE AV, VERNON CR23-0340 CA0197300
09:53:55
09:57:51
VPD CERDA,EUGENIO *T8
22W
31W
09:53:07 08:52:14
08:57:26
08:54:22

VPD GODOY,RAYMON
VPD CERDA,PAUL,JR 10:03:01
11:28:43
20230304679
03/09/2023 10:12:48
20001R
VICKY

BANDINI BL // PENNINGTON WAY, VERNON
*31W 10:13:58
RPT Department OCA Number
CR23-0341
RMS Juris
VPD CA0197300
VPD CERDA,PAUL,JR 10:14:15 10:14:16
20230304683
03/09/2023 11:06:44
REC

VREC FASHION NOVA
3751 SEVILLE AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-0343 CA0197300

VPD GODOY,RAYMON

VPD CEDENO,RUTH
*22W 11:13:59 11:15:52 11:31:48
11:31:28
12:06:45
2P8 12:21:09
20230304684
03/09/2023 11:11:50
487R

RPT RANCHO FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 2528 E 37TH, VERNON CR23-0342
VPD NEWTON,TODD *32E 11:16:22 11:30:57 11:52:07
* Denotes Primary Unit
03/10/2023 18:15:32 Page1 of1
. . . .

Item 10 Page 18 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/10/2023
Jurisdiction: VERNON Last Date: 03/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304724
03/10/2023 02:39:46 EXIDE CORP
2700 S INDIANA, VERNON
RPT Department OCA Number
VPD CR23-0344
RMS Juris
CA0197300 VREC GTAR

VPD REDONA,BRYAN

VPD CAM,PATRICK
*43E 02:41:47 02:41:48 02:46:07
02:59:20
02:44:05
04:29:24
44W
47 05:36:25
VPD HERNANDEZ,EDW 02:42:34 03:26:27
20230304733
03/10/2023 08:31:47 AT&T MOBILITY 800 635 6840 4
4800 S SANTA FE AV, VERNON
VPD LANDA,RAFAEL *47W 08:32:50
VPD 22W
RPT Department OCA Number
VPD
RMS Juris
CA0197300 901T SRVD CR23-0345
08:32:51 08:34:00
08:34:10
09:00:24
09:00:24
20230304742
03/10/2023 10:24:02
PLATE

GOOD FELLA IND
4400 BANDINI BL, VERNON
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR23-0346
CR23-0347
VPD CERDA,PAUL,JR *31E 10:26:38 10:26:50 10:40:59 10:32:11 12:06:43 20230304757
03/10/2023 16:03:03
AGTA

RPT YOUNG LABEL
Department OCA Number
VPD
RMS Juris
CA0197300 3720 S SANTA FE AV, VERNON CR23-0348
VPD LANDA,RAFAEL *47W 16:04:30 16:04:48 16:07:13 16:26:02 20230304759
03/10/2023 16:29:31
20002R

RPT VERNON SALES
Department OCA Number
VPD
RMS Juris
CA0197300 1840 E 27TH, VERNON CR23-0349

VPD CERDA,PAUL,JR

VPD NEWTON,TODD
*31E 16:31:09
T8
16:31:28 16:38:24
16:51:07
16:51:10
16:45:27 17:13:28
20230304770
03/10/2023 20:28:30

TRAFFIC STOP
1015 UKNOWN
3200 E 26TH, VERNON RPT
VPD CAM,PATRICK *44 20:28:30 23:00:04
03/11/2023 05:46:08 Page1 of2
. . . .

Item 10 Page 19 of 54

VPD REDONA,BRYAN
1015

RPT TRAFFIC STOP
43W
47E
XS
20:35:55
20:30:21
20:38:13
20:34:57
21:01:21
21:28:29
21:17:54
21:27:51

VPD GONZALEZ,BRITT

VPD HERNANDEZ,EDW
* Denotes Primary Unit
03/11/2023 05:46:08 Page2 of2
. . . .

Item 10 Page 20 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/11/2023
Jurisdiction: VERNON Last Date: 03/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304797
RPT 03/11/2023 05:17:55 T-Mobile USA 888-662-4662 opt 4 Department OCA Number
VPD
RMS Juris
CA0197300 902T E WASHINGTON BL // DOWNEY RD, VERNON CR23-0350 VPD GONZALEZ,BRITT *47E 05:19:22 05:19:46 05:24:13 06:07:49 20230304810
03/11/2023 10:50:34
925
T-Mobile USA 888-662-4662 opt 4
5950 ALCOA AV, VERNON
VI Department OCA Number
VPD CR23-0351
RMS Juris
CA0197300 FI
SOW
VPD ESCARPE,ALAN *32E 10:53:45
10:55:30
11:13:24
12:06:17
10:59:33
11:07:29
11:21:11
12:34:52
12:41:24

VPD VELASQUEZ,RICH

VPD SALDANA,CARLO

MR C TOW
31 12:14:27
40W 12:41:26
MR C TOW 12:06:16 13:03:16
20230304817
03/11/2023 13:50:17
901TR
T-Mobile USA 888-662-4662 opt 4
E 27TH // SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
14:53:41
CR23-0352

VPD NEWTON,TODD

VPD ESCARPE,ALAN

VPD SALDANA,CARLO
*41
32E
13:50:56
13:51:45
14:17:13
13:51:48
13:52:45
14:21:28
14:53:38
40W 14:53:39
* Denotes Primary Unit
03/12/2023 05:02:49 Page1 of1
. . . .

Item 10 Page 21 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/12/2023
Jurisdiction: VERNON Last Date: 03/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304846
03/12/2023 00:04:11
20002
T-MOBILE USA 888-662-4662 OPT 4
S SOTO // 54TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
OR CR23-0353 CA0197300
VPD FINO,MARCUS *31W 00:05:12
00:10:53
00:05:13
00:21:30
00:08:57
00:29:19
00:07:18
00:29:32
00:29:18
00:41:48

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN

MR C TOW
38E 01:34:52
41 00:41:27
MR C TOW 00:20:26
S7
01:34:52
VPD RAMOS,JOSE 01:34:52
20230304848
03/12/2023 01:26:34
459R

VERNON SALES
2788 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0354 CA0197300

VPD FINO,MARCUS

VPD GONZALEZ,BRITT
*31W
38E
41 01:28:36
01:34:55
01:33:44
01:36:42
01:30:24
01:38:09
01:35:19
01:38:44
04:48:01
03:54:10

VPD REDONA,BRYAN

VPD RAMOS,JOSE
04:29:45
S7 03:51:40
20230304874
03/12/2023 10:41:58
VCK
RPT Department OCA Number RMS Juris
VS 3232 E WASHINGTON BL, VERNON VPD
VPD
VPD
CR23-0355
CR23-0356
CR23-0357
CA0197300
CA0197300
CA0197300

VPD OURIQUE,CARLO

VPD ESCARPE,ALAN

VIRTELSTOW
*32
40W
10:41:58
10:51:05
10:54:36
11:32:39
11:32:39
11:05:03
VIERTELTOW 10:47:27 10:47:27
* Denotes Primary Unit
03/13/2023 05:00:09 Page1 of1
. . . .

Item 10 Page 22 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/13/2023
Jurisdiction: VERNON Last Date: 03/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230304947
03/13/2023 08:04:19 FINE ARTS
2031 E 27TH, VERNON

VPD OURIQUE,CARLO
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT 586 CR23-0358
*32 08:10:18 08:14:58 08:41:10
20230304958
03/13/2023 09:36:16
902T

ABRAHAM

FRUITLAND AV // LOMA VISTA AV, VERNON
RPT Department OCA Number
VPD CR23-0359
RMS Juris
CA0197300

VPD ESCARPE,ALAN

VPD ENCINAS,ANTHON
*44E
S5
09:36:29 09:42:34
09:45:12
10:08:06
10:08:06
20230304961
03/13/2023 09:49:27
925

SWEETENER PRODUCTS
4181 ROSS, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR23-0360
VPD HERNANDEZ,MIG *43W 09:50:21 09:50:44
09:50:57
09:59:57
10:01:14
09:55:03
09:55:03
11:36:45

VPD OURIQUE,CARLO

VPD MARTINEZ,GABRI

VPD MANNINO,NICHOL
32 5D30
5D35
10:33:02
10:18:01
10:18:03
20230304962
03/13/2023 10:25:11
487R

EL COWBOY DISTRIBUTORS
3013 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0361 CA0197300

VPD ESCARPE,ALAN

VPD OURIQUE,CARLO
*44E
32 10:32:52 10:33:06
10:33:04 10:41:01 11:16:47
13:10:37
20230304973
03/13/2023 12:33:11
140
SUP
4305 S SANTA FE AV, VERNON

VPD OURIQUE,CARLO

VPD HERNANDEZ,MIG
*32 12:35:01 12:35:56
43W 12:35:54
20230304980
03/13/2023 15:06:19
901T

ALEXANDER CEDENO

FRUITLAND AV // CUDAHY, VERNON
RPT Department OCA Number
VPD CR23-0362
RMS Juris
OR CA0197300
03/14/2023 00:18:32 Page1 of2
. . . .

Item 10 Page 23 of 54

ALEXANDER CEDENO

FRUITLAND AV // CUDAHY, VERNON
RPT Department OCA Number
VPD
RMS Juris
OR CR23-0362 CA0197300
VPD FINO,MARCUS *22E
32 15:06:46
15:07:29
15:07:28
15:08:13
15:10:36
15:09:28
15:53:44
15:53:44
15:53:44

VPD OURIQUE,CARLO
VPD ESCARPE,ALAN 44E
20230304981
03/13/2023 15:34:15
FOUND
RPT Department OCA Number
VPD CR23-0363
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON
VPD ENCINAS,ANTHON *S5 15:34:28 17:05:56
20230304982
03/13/2023 15:50:15
459R

RPT J AND J SNACKS
5353 DOWNEY RD, VERNON Department OCA Number
VPD
RMS Juris
CR23-0364 CA0197300
VPD ESCARPE,ALAN *44E 15:54:32 18:44:32
* Denotes Primary Unit
03/14/2023 00:18:32 Page2 of2
. . . .

Item 10 Page 24 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/14/2023
Jurisdiction: VERNON Last Date: 03/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305021
03/14/2023 05:11:45 HPPD

S BOYLE AV // SLAUSON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 902T CR23-0365

VPD VELEZ,MARISSA

VPD ZOZAYA,OSCAR
*41E
40W
05:16:11
05:22:02
05:18:44
05:27:09
05:17:25 05:49:40
05:49:39
20230305048
03/14/2023 11:41:43
487R
1015 Department OCA Number
VPD CR23-0366
RMS Juris
CA0197300 RPT E 52D // SANTA FE AV, VERNON
CITE
VPD HERNANDEZ,MIG *43 11:41:59 11:46:11 11:49:33
11:50:32
11:48:18
11:52:44
11:42:30
11:43:18
12:30:54
VPD GODOY,RAYMON 12:31:29

VPD FINO,MARCUS
31E
41W
5D23
L2
11:42:19
11:49:08
12:46:44
12:46:45
12:46:45
12:46:45

VPD MACIEL,CYNTHIA

VPD HERRERA,GUSTA
VPD ENCINAS,ANTHON S5
20230305052
03/14/2023 13:05:03
SRMET
MET Department OCA Number
VPD
RMS Juris
CA0197300 RPT 5218 S SANTA FE AV, VERNON CR23-0367

VPD GODOY,RAYMON

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*31E
41W
43 13:05:40
13:06:05
13:07:05
13:14:17
13:08:09
13:08:30
13:35:46
15:13:07
13:35:48
* Denotes Primary Unit
03/15/2023 00:20:14 Page1 of1
. . . .

Item 10 Page 25 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2023
Jurisdiction: VERNON Last Date: 03/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305108
03/15/2023 13:20:37
925

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD CR23-0368
RMS Juris
CITE CA0197300
VI
VPD LANDA,RAFAEL *T8
2P8
31E
32W
44 13:21:24
13:22:02
13:30:10
13:22:28
14:03:52
13:28:12
13:45:50
13:37:17
13:32:03
13:32:06
13:37:12
14:56:44

VPD CEDENO,RUTH

VPD GODOY,RAYMON

VPD FINO,MARCUS
15:34:20
14:56:42
14:57:13
14:56:40
14:56:36
14:57:19
14:57:23

VPD CERDA,EUGENIO

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD ESTRADA,IGNACI
5D32
5D33
S2
20230305116
03/15/2023 19:01:12
20002R

RPT DELFINA PEREZ
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-0369 VPD *44W 19:05:41 19:05:42 19:11:45 20:02:46
* Denotes Primary Unit
03/16/2023 00:08:58 Page1 of1
. . . .

Item 10 Page 26 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/16/2023
Jurisdiction: VERNON Last Date: 03/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305138
03/16/2023 04:44:03
925
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1015 5008 S BOYLE AV, VERNON CR23-0370

VPD HERNANDEZ,EDW

VPD REYNA,JOSE S

VPD ZOZAYA,OSCAR
*40E 04:45:11 04:45:12
04:45:50
05:25:35
04:51:02
04:51:28
05:28:36
07:30:26
41 06:45:57
44W 06:45:11
20230305142
03/16/2023 06:51:22
GTAR

LINEAGE LOGISTIC
4901 BANDINI BL, VERNON
RPT Department OCA Number
VPD CR23-0371
RMS Juris
CA0197300

VPD GODOY,RAYMON

VPD CERDA,EUGENIO
*31E
44E
06:54:14 07:15:25
07:30:07
08:53:53
08:53:54
20230305158
03/16/2023 12:41:07

UNATTACHEDTR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 VI MALBURG WY // SLAUSON AV, VERNON CR23-0372

VPD CERDA,EUGENIO

VPD CEDENO,RUTH
*44E
2P8
12:41:07
12:53:29
12:53:35
14:48:12
20230305161
03/16/2023 14:56:56
166R

BRAVO FOOD
2611 S SANTA FE AV, VERNON
*43W 15:01:45
47W
RPT Department OCA Number
VPD
RMS Juris
CR23-0373 CA0197300
VPD LANDA,RAFAEL 15:01:45 15:14:42
15:11:46
15:02:43 16:10:40
VPD NEWTON,TODD 15:02:41 16:10:40
20230305165
03/16/2023 16:39:47
484R

VIG FURNITURE
3251 E SLAUSON AV, VERNON
*44E 16:40:54
RPT Department OCA Number
VPD
RMS Juris
CR23-0375 CA0197300
VPD CERDA,EUGENIO 16:40:56 16:45:22 17:55:51
20230305167
03/16/2023 17:31:47
902T

RPT ADRIAN
Department OCA Number
VPD
RMS Juris
CA0197300 OR S ATLANTIC BL // BANDINI BL, VERNON CR23-0376 VPD GODOY,RAYMON *31E 17:33:53 17:40:11 18:40:50
03/17/2023 05:37:53 Page1 of2
. . . .

Item 10 Page 27 of 54

S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 OR 902T CR23-0376

VPD LANDA,RAFAEL

VPD CERDA,PAUL,JR
43W
T8
17:34:49
17:35:00
17:35:04
17:38:07 18:37:32
* Denotes Primary Unit
03/17/2023 05:37:53 Page2 of2
. . . .

Item 10 Page 28 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location
First Date: 03/17/2023
Jurisdiction: VERNON Last Date: 03/17/2023
Call Number Ten Complaint Caller
Disp Code Received Unit Time
Dept Officer Address Unit Dispatch EnrouteOnSceneDepart Arrive Remove Comp 20230305193
RPT 415 T-Mobile USA 888-662-4662 opt 4
03/17/2023 06:43:36 3200 E WASHINGTON BL, VERNON
VPD
VPD
VPD
VPD
VPD

REDONA,BRYAN

SALDANA,CARLOS

CERDA,PAUL,JR

CAM,PATRICK
*22E 06:44:57
31E
06:45:40 06:56:10
07:03:34 08:06:36
07:02:33 07:54:57
06:57:19
07:06:41
08:39:42
08:39:39
07:06:30
07:06:09
32E
41W
HERNANDEZ,EDWARD 44 06:45:08 06:45:42 06:56:08
20230305197
RPT 20002R GOURMET SPECIALTIES
03/17/2023 07:35:38 2110 E 25TH, VERNON
VPD
VPD

NEWTON,TODD

LANDA,RAFAEL
*47W 07:37:33
43W
07:37:41 07:46:09
07:42:04 07:47:49
07:59:44
08:39:52
21:55:29
20230305234

RPT TRAFFIC STOP
VI 03/17/2023 20:30:58 E VERNON AV // SEVILLE AV, VERNON VPD
VPD
VPD
VPD

HERNANDEZ,MELISSA

GONZALEZ,BRITTANY

CAM,PATRICK
*31E 20:30:58
20:31:02 20:32:33
21:03:26
38E 21:54:08
43W 21:08:00
44 21:08:04 21:55:30
MR C TOW MR C TOW 21:32:50 21:55:30
S7
21:32:52 21:50:27
VPD RAMOS,JOSE 21:06:23 21:15:49
* Denotes Primary Unit
03/18/2023 04:45:25 Page1 of1
. . . .

Item 10 Page 29 of 54

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0380
RMS Juris
CA0197300 RPT PACIFIC // SLAUSON, VERNON
VI
VPD HERNANDEZ,EDW *44 01:14:14
01:17:37
02:26:14
03:41:18
03:41:18

VPD GONZALEZ,BRITT

VIRTELSTOW
38E 01:16:02
01:58:44
03:06:05
VIERTELTOW 01:57:45
20230305289
03/18/2023 01:23:33

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0381
RMS Juris
CA0197300 S SANTA FE AV // 37TH, VERNON RPT
VI
VPD OURIQUE,CARLO *1T8 01:23:33 04:02:43
20230305290
03/18/2023 01:24:28

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0382
RMS Juris
CA0197300 PACIFIC // 56TH, VERNON RPT
VI

VPD CAM,PATRICK

MR C TOW
*43W 01:24:28
02:05:44
04:16:38
MR C TOW 01:58:26 01:58:27 04:16:29
20230305321
03/18/2023 14:42:33
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3278 E SLAUSON AV, VERNON
*47E 14:43:53
CR23-0383
VPD NEWTON,TODD 14:43:54 14:47:16 15:20:35
20230305328
03/18/2023 15:56:10
PEDCK
1015 Department OCA Number
VPD CR23-0384
RMS Juris
CA0197300 E SLAUSON AV // DISTRICT BL, VERNON RPT

VPD SALDANA,CARLO

VPD CERDA,EUGENIO
*43W
44 15:56:10
16:01:36
16:01:15
16:01:26
19:36:41
15:57:34 16:34:33

VPD NEWTON,TODD

VPD ONOPA,DANIEL
47E
S4
16:06:46
16:18:32
03/19/2023 04:54:05 Page1 of3
. . . .

Item 10 Page 30 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/18/2023
Jurisdiction: VERNON Last Date: 03/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305335
RPT 03/18/2023 18:56:44
Department OCA Number
CR23-0385
RMS Juris
CA0197300 DUI CKPT BANDINI BL // SOTO, VERNON
VPD ENCINAS,ANTHON *S5
VPD
18:58:13 02:47:01
20230305336
03/18/2023 19:07:01
PEDCK
1015 Department OCA Number
VPD CR23-0386
RMS Juris
CA0197300 RPT E 57TH // 1ST, VERNON
VPD HERNANDEZ,MEL *31W
38E
19:07:12
20:13:50
19:15:04
23:04:21

VPD GONZALEZ,BRITT
VPD
21:15:11
44 19:07:34
20:14:05
20:23:33
22:01:30
20:23:36
21:45:51

MR C TOW MR C TOW
VIRTELSTOW VIERTELTOW 20:23:32 20:45:01
20230305345
03/18/2023 21:05:09

DUITRAFFIC
CITE Department OCA Number
VPD
RMS Juris
CA0197300 1015 BANDINI BL // SOTO, VERNON CR23-0387
VPD CERDA,PAUL,JR *3L4 21:05:11 21:26:44
20230305347
03/18/2023 21:13:29

DUITRAFFIC
RPT Department OCA Number
VPD CR23-0388
RMS Juris
CA0197300 1015 BANDINI BL // SOTO, VERNON
VI

VPD FINO,MARCUS

VPD ZOZAYA,OSCAR

MR C TOW
*3L8
3L2
21:13:30
21:30:54
22:49:19
22:57:55
23:53:51
MR C TOW 22:38:32 23:53:52
20230305349
03/18/2023 21:56:29
459

VOID PEKING NOODLE
5252 S ALAMEDA, VERNON Department OCA Number
VPD CR23-0390
RMS Juris
CA0197300

VPD GONZALEZ,BRITT

VPD HERNANDEZ,MEL
*38E
31W
44 21:58:20 22:04:03
23:04:33
22:03:40
22:02:13
00:11:55
02:14:06
00:10:40
01:21:09

VPD REDONA,BRYAN

VPD RAMOS,JOSE
22:01:35
S7 22:00:57
03/19/2023 04:54:05 Page2 of3
. . . .

Item 10 Page 31 of 54

DUITRAFFIC
VI Department OCA Number
CR23-0389
RMS Juris
CA0197300 BANDINI BL // SOTO, VERNON
VPD CERDA,PAUL,JR *3L4
VIRTELSTOW VIERTELTOW 23:14:02

RPT VPD
23:13:56
01:03:07
01:03:13
23:15:31 01:03:13
* Denotes Primary Unit
03/19/2023 04:54:05 Page3 of3
. . . .

Item 10 Page 32 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2023
Jurisdiction: VERNON Last Date: 03/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305356
03/19/2023 00:10:11 LINEN HOUSE
2023 E 55TH, VERNON
VREC Department OCA Number
VPD CR23-0391
RMS Juris
CA0197300 1015 REC
RPT
VPD REDONA,BRYAN *44 00:10:45
00:12:03
01:07:25
02:05:40

VPD GONZALEZ,BRITT

MR C TOW
38E 01:31:52
MR C TOW 00:46:01 00:46:27 01:31:56
20230305358
03/19/2023 00:33:37

DUITRAFFIC
RPT Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // SOTO, VERNON
VPD MANNINO,NICHOL *3L7
1015 CR23-0392
00:33:39 02:22:38
02:20:37
03:42:30
20230305361
03/19/2023 01:01:10

TRAFFIC STOP
VI Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // SOTO, VERNON RPT CR23-0393

VPD VELEZ,MARISSA

VIRTELSTOW
*3L3 01:01:10
01:24:24
01:08:54
VIERTELTOW 01:03:19
20230305364
03/19/2023 02:09:10
602
1015 Department OCA Number
VPD
RMS Juris
CA0197300 2221 E 55TH, VERNON RPT CR23-0394

VPD GONZALEZ,BRITT

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN

MR C TOW
*38E 02:11:59
02:16:01
02:12:57
03:07:59
03:14:53
31W 02:14:12
02:53:16
44 02:50:44
MR C TOW 02:53:17 03:41:45
20230305372
03/19/2023 05:40:23
487
1015 CIRCLE K
2575 S SANTA FE AV, VERNON Department OCA Number
VPD CR23-0395
RMS Juris
RPT CA0197300
VI
VPD REDONA,BRYAN *44
31W
32 05:41:34 05:46:05
05:43:17
07:29:43
06:47:14

VPD HERNANDEZ,MEL

VPD OURIQUE,CARLO
06:57:11
08:19:44
03/20/2023 04:57:02 Page1 of3
. . . .

Item 10 Page 33 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2023
Jurisdiction: VERNON Last Date: 03/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305372
03/19/2023 05:40:23 CIRCLE K
2575 S SANTA FE AV, VERNON
1015 Department OCA Number
VPD CR23-0395
RMS Juris
CA0197300 RPT 487
VI
VPD GONZALEZ,BRITT 38E 05:41:36 05:44:39
06:42:07
06:47:34
08:07:11
05:58:32
10:33:12

VPD ESCARPE,ALAN

VPD SALDANA,CARLO

MR C TOW
43E 08:18:04
08:56:27
08:55:50
07:03:32
47W
MR C TOW 07:50:25
S7
07:50:26
VPD RAMOS,JOSE 05:55:18
20230305373
03/19/2023 06:44:39
REC
VREC Department OCA Number
VPD CR23-0396
RMS Juris
CA0197300 RPT 2500 S ALAMEDA, VERNON

VPD OURIQUE,CARLO

VIRTELSTOW
*32 06:44:39
07:11:42
07:29:40
VIERTELTOW 06:51:22 06:51:22 07:29:40
20230305397
03/19/2023 13:13:37
REC
VREC Department OCA Number
VPD CR23-0397
RMS Juris
CA0197300 4770 E 50TH, VERNON RPT

VPD ESCARPE,ALAN

VIRTELSTOW
*43E 13:13:37
13:33:03
13:48:45
VIERTELTOW 13:14:04 13:14:05 13:48:52
20230305406
03/19/2023 15:22:30
459R

J AND J SNACK FOODS
5353 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
VREC CR23-0398 CA0197300

VPD ESCARPE,ALAN

VPD OURIQUE,CARLO
*43E
32 15:23:33
15:23:34
15:42:35
15:26:47
15:29:24
15:47:20
15:30:49
17:42:34
17:19:35
16:34:47
16:22:06

VPD SALDANA,CARLO

VPD ONOPA,DANIEL
47W
S4
20230305410
03/19/2023 16:36:01
594
1015 Department OCA Number
VPD CR23-0399
RMS Juris
CA0197300 5681 DOWNEY RD, VERNON RPT
CITE
03/20/2023 04:57:02 Page2 of3
. . . .

Item 10 Page 34 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2023
Jurisdiction: VERNON Last Date: 03/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305410
03/19/2023 16:36:01
594
1015 Department OCA Number
VPD CR23-0399
RMS Juris
CA0197300 RPT 5681 DOWNEY RD, VERNON
CITE

VPD SALDANA,CARLO

VPD ONOPA,DANIEL
*47W
S4
16:36:04 17:18:35
16:36:21 17:18:35
20230305412
03/19/2023 17:41:32
A459

BENTHIC GEAR
5527 S DISTRICT BL, VERNON
1015 Department OCA Number
VPD CR23-0400
RMS Juris
RPT CA0197300

VPD OURIQUE,CARLO

VPD ESCARPE,ALAN
*32
43E
47W
S4
17:42:14
17:42:36
17:46:48
17:46:06
17:46:31
17:50:27
17:46:55
18:15:31
18:02:55
17:54:36
17:55:45

VPD SALDANA,CARLO

VPD ONOPA,DANIEL
* Denotes Primary Unit
03/20/2023 04:57:02 Page3 of3
. . . .

Item 10 Page 35 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2023
Jurisdiction: VERNON Last Date: 03/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305422
03/20/2023 03:56:59
902T
T-Mobile USA 888-662-4662 opt 4
E 26TH // INDIANA, VERNON
RPT Department OCA Number
VPD
RMS Juris
OR CR23-0401 CA0197300
VPD VELEZ,MARISSA *43W
31E
04:00:04
04:04:01
04:00:11
04:05:19
04:07:45
04:44:05
VPD HERNANDEZ,MEL 04:44:05
VPD REYNA,JOSE S 41W 04:19:44
20230305433
03/20/2023 07:14:38
GTAR

ENGINE TREND
4515 S SOTO, VERNON
*43W
32W
RPT Department OCA Number
CR23-0402
RMS Juris
CA0197300
08:01:46
VPD
VPD ESCARPE,ALAN 07:18:51 07:24:34
VPD 07:19:38 07:25:31 09:11:12
20230305443
03/20/2023 09:19:23
20002
UNK
6073 S BOYLE AV, VERNON
RPT Department OCA Number
VPD CR23-0403
RMS Juris
CA0197300 1015
VI

VPD FINO,MARCUS

VPD OURIQUE,CARLO

VPD HERNANDEZ,MIG
*41E 09:19:53 09:21:35
09:20:45
09:30:41
09:23:11
09:30:23
09:35:35
10:33:19
32W
44E
10:26:10
10:26:13
20230305459
03/20/2023 14:27:39
902T

A AMERICAN SELF STORAGE
4250 S ALAMEDA, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0404 CA0197300
VPD OURIQUE,CARLO *32W 14:28:58 14:29:22 14:36:09 14:56:33 16:34:05
20230305462
03/20/2023 15:15:43
476R

RPT LUCKY TARO
Department OCA Number
VPD
15:36:41
RMS Juris
CA0197300 3385 LEONIS BL, VERNON CR23-0405
VPD FINO,MARCUS *41E 15:36:26 15:44:32
20230305469
03/20/2023 16:53:59
487R

RPT UNK
Department OCA Number
VPD CR23-0406
RMS Juris
CA0197300 3001 E 44TH, VERNON
03/21/2023 00:19:39 Page1 of2
. . . .

Item 10 Page 36 of 54

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
RPT Department OCA Number
VPD CR23-0406
RMS Juris
CA0197300 487R
*41E 16:54:56
44E
16:55:38
16:55:36 17:17:24 17:25:14
* Denotes Primary Unit
03/21/2023 00:19:39 Page2 of2
. . . .

Item 10 Page 37 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/21/2023
Jurisdiction: VERNON Last Date: 03/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305510
RPT 03/21/2023 09:00:01 AT&T MOBILITY 800 635 6840 4
Department OCA Number
VPD
RMS Juris
CA0197300 902T BANDINI BL // BONNIE BEACH PL, VERNON CR23-0407 VPD ESCARPE,ALAN *43E 09:01:15 09:08:04 09:27:25
20230305511
03/21/2023 09:10:03
901TR
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S BOYLE AV // FRUITLAND AV, VERNON CR23-0408

VPD OURIQUE,CARLO

VPD CEDENO,RUTH

VPD ESCARPE,ALAN
*32
2P8
43E
09:10:15 09:14:12
09:30:31
09:31:32
09:45:50
09:45:50
09:15:25 09:43:41
20230305517
03/21/2023 10:10:59
459VR

RPT BLUE MARINE SEAFOOD
4988 CORONA AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-0409 CA0197300
VPD ESCARPE,ALAN *43E 10:12:12 10:12:33 10:17:24 11:07:52 16:08:09
20230305543
03/21/2023 14:40:58
920PR
RPT Department OCA Number
vpd
RMS Juris
CA0197300 3031 E VERNON AV, VERNON
*2STOF
CR23-0410
VPD FLORES,TERESA 14:42:21
* Denotes Primary Unit
03/22/2023 00:03:09 Page1 of1
. . . .

Item 10 Page 38 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/22/2023
Jurisdiction: VERNON Last Date: 03/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305596
03/22/2023 09:03:51 SAM DISTRIBUTION
6099 MALBURG WY, VERNON
VPD CERDA,PAUL,JR *43E 09:36:05
RPT Department OCA Number
VPD
RMS Juris
CA0197300 AGTAR CR23-0411
09:41:06 09:47:10 10:59:39
20230305612
03/22/2023 11:09:11
902T

JUAN RAMOS JR

E DISTRICT BL // DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0413 CA0197300

VPD HERNANDEZ,MIG

VPD FINO,MARCUS
*44E 11:09:56
41W 11:43:09
11:10:36 11:16:44
11:43:53
11:23:42
11:43:19 12:29:12
12:22:47
20230305616
03/22/2023 11:16:31
MR60
UNK
4500 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0412 CA0197300

VPD HERNANDEZ,MIG

VPD LANDA,RAFAEL
*44E
32W
41W
S2
11:23:45
11:23:51
11:24:50
11:42:29
VPD FINO,MARCUS 11:33:35
11:34:29
11:42:26
VPD ESTRADA,IGNACI 11:42:35
20230305628
03/22/2023 16:05:32
487R
RPT Department OCA Number
CR23-0414
RMS Juris
CA0197300 4401 DOWNEY RD, VERNON
*2STOF

VOID VPD
VPD FLORES,TERESA 16:06:00 16:14:41
20230305632
03/22/2023 18:04:13
920PR

VIDAL PRODUCE
2401 E 27TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0415 CA0197300

VPD LANDA,RAFAEL

VPD FLORES,TERESA
*32W 18:15:46
18:26:06
18:37:51
2STOF 19:12:50
* Denotes Primary Unit
03/23/2023 00:09:15 Page1 of1
. . . .

Item 10 Page 39 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/23/2023
Jurisdiction: VERNON Last Date: 03/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305651
03/23/2023 02:43:47
917A
VS Department OCA Number
VPD CR23-0416
RMS Juris
CA0197300 RPT DOWNEY RD // DISTRICT BL, VERNON

VPD ZOZAYA,OSCAR

VPD HERNANDEZ,EDW
*41E 02:44:59
44W
02:45:15
02:46:28
02:48:24
02:48:08
03:25:55
02:54:03
20230305662
03/23/2023 05:49:10
487R

RPT BON APPETIT
Department OCA Number
VPD
RMS Juris
CA0197300 4820 E 50TH, VERNON CR23-0417
VPD ZOZAYA,OSCAR *41E 05:49:41
32 05:49:42
32W
05:50:11
05:50:13
05:55:24
05:57:59
05:54:25
07:04:20
VPD REYNA,JOSE S 07:04:19
VPD REYNA,JOSE S 06:54:34
20230305673
03/23/2023 09:11:25 LA METRO
2950 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 245R CR23-0418
VPD CERDA,PAUL,JR *41W 09:19:48 09:38:15 10:22:59
20230305681
03/23/2023 11:50:08
REC
VREC Department OCA Number
VPD CR23-0419
RMS Juris
CA0197300 3040 SLAUSON AV, HUNTINGTON PARK 1015
RPT

VPD GODOY,RAYMON

VPD CEDENO,RUTH
*38E 11:55:29 11:55:27
11:55:38
11:57:12
12:46:04
11:57:18
11:56:21
12:06:57
13:50:35
13:50:35
2P8
44W
47E
S1
13:47:20

VPD CERDA,EUGENIO

VPD LANDA,RAFAEL

VPD ESTRADA,IGNACI
12:19:36
13:03:30
20230305684
03/23/2023 12:42:20 DALE MILLER TRANSPORT
3180 BANDINI BL, VERNON
VPD CERDA,EUGENIO *44W 12:46:10
RPT Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-0420
12:46:39 12:51:14 14:05:41
* Denotes Primary Unit
03/24/2023 05:01:31 Page1 of1
. . . .

Item 10 Page 40 of 54

VPD NEWTON,TODD
SUP
RPT 140
*48w 10:50:27 10:51:22 11:31:03
20230305761
03/24/2023 11:43:53

TRAFFIC STOP
CITE Department OCA Number
VPD CR23-0421
RMS Juris
CA0197300 RPT E DISTRICT BL // LOMA VISTA AV, VERNON
1015

VPD ESCARPE,ALAN

VPD CERDA,PAUL,JR
*2T8
41E
11:43:53
11:53:50
12:51:42
12:23:33
20230305762
03/24/2023 11:49:08
FOUND

RPT FOLEY WOODWORKS
5741 S 1ST, VERNON Department OCA Number
VPD
RMS Juris
CA0197300
12:30:37
CR23-0422
VPD NEWTON,TODD *48W 11:51:23 11:52:21 12:03:23
20230305763
03/24/2023 11:52:49
586
VS GTS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 4575 E DISTRICT BL, VERNON CR23-0423

VPD CERDA,EUGENIO

MR C TOW
*44E 11:54:39 12:00:08
12:11:42
12:34:45
MR C TOW 12:02:26 12:03:06 13:24:40
20230305765
03/24/2023 12:21:12
901

VOID TRINIDAD
S DISTRICT BL // ATLANTIC BL, VERNON Department OCA Number VPD
RMS Juris
CA0197300
12:36:23
LASO CR23-0424

VPD LANDA,RAFAEL

VPD CERDA,PAUL,JR

VPD CERDA,EUGENIO
*47W
41E
12:23:02
12:23:33
12:34:50
12:25:01
12:36:21
13:02:28
44E 13:02:28
20230305766
03/24/2023 12:27:28
20002
T-Mobile USA 888-662-4662 opt 4
3113 E 26TH, VERNON
RPT Department OCA Number
VPD
12:31:27
RMS Juris
CA0197300
12:36:29
CR23-0425
VPD NEWTON,TODD *48W 12:30:58
03/25/2023 05:32:22 Page1 of2
. . . .

Item 10 Page 41 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/24/2023
Jurisdiction: VERNON Last Date: 03/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305766
03/24/2023 12:27:28 T-Mobile USA 888-662-4662 opt 4
3113 E 26TH, VERNON
RPT Department OCA Number
VPD CR23-0425
RMS Juris
CA0197300 20002
VPD LANDA,RAFAEL 47W 12:36:27 12:36:57 13:12:38
20230305775
03/24/2023 13:17:18

TRAFFIC STOP
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT E DISTRICT BL // LOMA VISTA AV, VERNON CR23-0426

VPD ESCARPE,ALAN

VPD VELEZ,MARISSA
*2T8
1T8
13:17:18
13:21:52
13:28:49
13:28:48
* Denotes Primary Unit
03/25/2023 05:32:22 Page2 of2
. . . .

Item 10 Page 42 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/25/2023
Jurisdiction: VERNON Last Date: 03/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305813
03/25/2023 00:52:55

TRAFFIC STOP

VPD HERNANDEZ,EDW

VPD CAM,PATRICK
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT SANTA FE // SLAUSON, VERNON CR23-0427
*44 00:52:56
00:55:25
03:35:51
43W 00:52:59
03:10:35
04:46:09
03:10:28
20230305815
03/25/2023 03:06:57
VCK
ALKAM
5107 S DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VI VPD CR23-0429 CA0197300

VPD GONZALEZ,BRITT

VPD CAM,PATRICK
*38E
43W
03:06:57
03:15:34
03:47:26
03:21:50
20230305818
03/25/2023 04:45:25
901TR
RPT Department OCA Number RMS Juris BANDINI BL // BONNIE BEACH PL, VERNON VPD CR23-0428 CA0197300 05:36:26
05:36:34

VPD GONZALEZ,BRITT

VPD HERNANDEZ,EDW
*38E
44 04:45:25
04:55:26
05:04:38
05:04:39
20230305821
03/25/2023 05:35:22
602R

LITTLEJOHN REULAND CORP
4575 PACIFIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0430 CA0197300
06:55:34
07:09:41

VPD GONZALEZ,BRITT

VPD CAM,PATRICK
*38E
43W
44 05:36:30
05:36:39
05:36:37
05:39:46
05:39:27
05:37:21
06:34:48
06:06:35
05:39:59

VPD HERNANDEZ,EDW

VPD SALDANA,CARLO

VPD ONOPA,DANIEL

VPD RAMOS,JOSE
07:14:41
07:14:42
07:14:42
07:14:42
47W
S4
S7 05:38:19
20230305822
03/25/2023 06:31:03
20002

RPT MOLA INC
Department OCA Number
VPD CR23-0431
RMS Juris
CA0197300 2303 E 55TH, VERNON
VPD NEWTON,TODD *48 06:35:06 06:39:23 07:09:48
* Denotes Primary Unit
03/26/2023 00:35:05 Page1 of1
. . . .

Item 10 Page 43 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2023
Jurisdiction: VERNON Last Date: 03/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305873
03/26/2023 02:17:24
902T
T-Mobile USA 888-662-4662 opt 4
Department OCA Number
VPD CR23-0433
RMS Juris
CA0197300 1015 FRUITLAND AV // SANTA FE AV, VERNON
RPT
VI
VPD VELEZ,MARISSA *40E 02:19:48 02:22:32
02:28:33
02:28:35
03:03:51
02:28:49
03:51:22

VPD CAM,PATRICK

VPD HERNANDEZ,EDW

MR C TOW
43W 04:21:32
44 04:21:33
MR C TOW 02:54:53
S7
02:54:55
02:25:13
03:51:08
VPD RAMOS,JOSE 02:59:16
20230305878
03/26/2023 07:11:50
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2120 E 25TH, VERNON CR23-0434

VPD OURIQUE,CARLO

VIRTELSTOW
*32W 07:11:50
07:32:44
07:42:21
VIERTELTOW 07:16:52 07:17:00 07:42:22
20230305888
03/26/2023 08:15:09
REC
VREC

RPT BANDINI BL // BONNIE BEACH PL, VERNON
OR

VPD ESCARPE,ALAN

MR C TOW
*43E 08:15:09
10:43:21
09:09:01
MR C TOW 08:15:38 08:15:39 08:21:05 10:43:25
20230305897
03/26/2023 10:12:50

TRAFFIC STOP
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT SANTA FE // BELGRAVE, VERNON CR23-0435

VPD OURIQUE,CARLO

VPD ESCARPE,ALAN
*32W 10:12:50
10:20:23
10:31:00
11:23:59
43E
47E
10:18:30
10:18:31
10:43:08
10:51:58

VPD FINO,MARCUS

VIRTELSTOW
10:31:28
VIERTELTOW 10:43:07 10:51:55
20230305911
03/27/2023 05:01:30 Page1 of2
. . . .

Item 10 Page 44 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2023
Jurisdiction: VERNON Last Date: 03/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305911
03/26/2023 14:31:16
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // GIFFORD AV, VERNON
VPD ESCARPE,ALAN *43E
CR23-0436
14:33:47 14:40:00 15:20:42
* Denotes Primary Unit
03/27/2023 05:01:30 Page2 of2
. . . .

Item 10 Page 45 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/27/2023
Jurisdiction: VERNON Last Date: 03/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230305931
03/27/2023 00:38:42
594R

RPT KATANA RACING INC
Department OCA Number
VPD CR23-0437
RMS Juris
CA0197300 4490 AYERS AV, VERNON
VPD GONZALEZ,BRITT *38E
31E
00:44:12
00:44:23
00:44:14
01:07:32
00:44:21
01:29:56

VPD HERNANDEZ,MEL

VPD VELEZ,MARISSA
02:40:09
40W 01:03:22
20230305934
03/27/2023 03:34:10
A187

HOME FURNITURE
3030 S ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
VI CR23-0438 CA0197300

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT
*31E
38E
40W
47 03:35:26
03:35:27
03:37:15
03:39:44
03:38:51
03:43:20
03:44:15
06:12:08
03:46:56
06:46:01
06:46:01

VPD VELEZ,MARISSA

VPD ESCARPE,ALAN

VPD GAYTAN,LORENZ

VPD RAMOS,JOSE
05:25:35
05:28:00
06:45:27
05:21:54
S6
S7
20230305946
03/27/2023 07:18:56
487R

STATION A
E 55TH // ALAMEDA, VERNON
RPT Department OCA Number
VPD CR23-0439
RMS Juris
CA0197300

VPD ESCARPE,ALAN

VPD OURIQUE,CARLO
*43W 07:23:56
32 07:23:57 07:29:12
07:29:14
07:57:15
11:03:10
07:49:23
20230305968
03/27/2023 10:28:23
459R

RPT HAPTICS
Department OCA Number
VPD
10:30:12
RMS Juris
CA0197300 4587 E 48TH, VERNON CR23-0441
VPD HERNANDEZ,MIG *44E 10:30:10 10:34:31
20230305969
03/27/2023 10:29:32
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4355 FRUITLAND AV, VERNON
*1STOF
CR23-0440
VPD FLORES,TERESA 10:32:05 10:53:44
20230305995
03/28/2023 00:02:18 Page1 of2
. . . .

Item 10 Page 46 of 54

RPT ALEJANDRA FASHION
Department OCA Number
VPD CR23-0442
RMS Juris
CA0197300 6172 S BOYLE AV, VERNON
VPD HERNANDEZ,MIG *44E 15:47:27 15:47:38 15:54:12 16:23:26 20230306000
03/27/2023 17:24:40
GTAR

COMPLETE CLOTHING CO
4950 E 49TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0443 CA0197300
VPD HERNANDEZ,MIG *44E 17:25:52 17:26:00 17:45:00 18:50:59 * Denotes Primary Unit
03/28/2023 00:02:18 Page2 of2
. . . .

Item 10 Page 47 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/28/2023
Jurisdiction: VERNON Last Date: 03/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230306050
03/28/2023 10:22:00
920PR

ATLAS GALVANIZING LLC
2639 LEONIS BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0444 CA0197300
VPD HERNANDEZ,MIG *47W
43 10:24:08
10:24:10
10:25:44
10:25:32
10:25:30
10:27:19
10:36:42
10:36:39
11:05:34

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD MARTINEZ,GABRI

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
10:59:32
44E 11:00:15
11:01:35
10:48:38
10:48:35
5D30
5D33
5D35
10:36:35
20230306060
03/28/2023 12:03:11

ASSISTFD
VERIZON WIRELESS 1-800-451-5242

ALCOA AV // LEONIS BL, VERNON
VS Department OCA Number
VPD
RMS Juris
RPT CR23-0445 CA0197300

VPD GODOY,RAYMON

VPD CEDENO,RUTH

VPD ESCARPE,ALAN
*44E
2P8
43 12:03:37
12:04:34
12:04:10
12:06:45
12:13:21
12:07:14
12:52:16
12:56:54
12:56:54
* Denotes Primary Unit
03/29/2023 00:14:27 Page1 of1
. . . .

Item 10 Page 48 of 54

S ATLANTIC BL // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0446 CA0197300
VPD GODOY,RAYMON *38W
22E
08:00:18 08:06:16
VPD FINO,MARCUS 08:43:59
08:10:57
08:54:05
VPD HERNANDEZ,MIG 47E 08:05:32 08:54:05
20230306145
03/29/2023 12:56:50
594R
UNK
3600 S SOTO, VERNON
RPT Department OCA Number
VPD CR23-0447
RMS Juris
CA0197300

VPD LANDA,RAFAEL

VPD FLORES,TERESA
*48W 12:57:48
1STOF
12:57:52 12:58:54
12:58:51 13:21:10
20230306147
03/29/2023 13:48:43 MARQUEZ PRODUCE
1890 E 25TH, VERNON

VPD GODOY,RAYMON
RPT Department OCA Number
CR23-0448
RMS Juris 484R VPD CA0197300
14:10:59
14:30:57
*38W 13:49:13 13:50:11 13:54:48
14:01:00
13:55:38
13:50:45
14:51:59
14:51:59

VPD FINO,MARCUS

VPD LANDA,RAFAEL

VPD GAYTAN,LORENZ
22E
48W 13:49:16
S6
13:50:12
20230306148
03/29/2023 14:02:53
DOA
UNK
4901 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR23-0449
CR23-0451

VPD HERNANDEZ,MIG

VPD FINO,MARCUS
*47E
22E
14:10:38
14:11:00
14:26:19
18:54:31
18:24:37
14:55:40
15:19:17
16:04:10

VPD CEDENO,RUTH

VPD GODOY,RAYMON

VPD MACIEL,CYNTHIA

VPD MARTINEZ,GABRI

VPD LUCAS,JASON
2P8
38W
5D23
5D30
5D31
5D32
5D33
5D35
14:52:05
14:45:14
14:24:07
19:07:54
14:24:14
19:07:53
18:46:40
21:09:17
21:09:18
21:09:18
21:09:18
21:09:19

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
03/30/2023 00:09:10 Page1 of2
. . . .

Item 10 Page 49 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/29/2023
Jurisdiction: VERNON Last Date: 03/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230306148
03/29/2023 14:02:53 UNK
4901 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD CR23-0449
VPD CR23-0451
RMS Juris
CA0197300
CA0197300
DOA
VPD PEREZ,NICK L1
S2
S6
14:49:56
14:11:24
14:30:57
21:09:19

VPD ESTRADA,IGNACI

VPD GAYTAN,LORENZ
14:20:31 17:02:21
17:29:11
20230306153
03/29/2023 18:05:33 SAIA MOTOR
2550 E 28TH, VERNON

VPD LANDA,RAFAEL
RPT Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-0450
*48W 18:05:59 18:22:03
* Denotes Primary Unit
03/30/2023 00:09:10 Page2 of2
. . . .

Item 10 Page 50 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/30/2023
Jurisdiction: VERNON Last Date: 03/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230306169
RPT 03/30/2023 00:20:06 AT&T MOBILITY 800 635 6840 4
Department OCA Number
VPD
RMS Juris
CA0197300 459VR MAYWOOD AV // EXCHANGE AV, VERNON CR23-0452 VPD ZOZAYA,OSCAR *47E 00:22:24 00:22:24 00:28:31 01:05:09 20230306185
03/30/2023 07:52:12
902T
sammy

PACIFIC BL // CHAMBERS, VERNON
RPT Department OCA Number
VPD
RMS Juris
VI CR23-0453 CA0197300

VPD CERDA,EUGENIO

VPD CEDENO,RUTH

VPD CERDA,PAUL,JR
*47W 07:54:05 07:54:53 08:16:00
08:53:47
08:00:30
09:10:45
2P8 08:45:45 09:15:36
41W 09:46:40
15:48:22
20230306197
03/30/2023 13:44:23
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // SUNOL DR, VERNON CR23-0454

VPD CERDA,PAUL,JR

VPD CEDENO,RUTH
*41W
2P8
38E
47W
48E
S2
13:48:57
14:03:21
13:54:06
13:49:46
13:52:01
13:52:15
13:53:30 15:05:12

VPD GODOY,RAYMON

VPD CERDA,EUGENIO

VPD LANDA,RAFAEL

VPD ESTRADA,IGNACI
14:41:40
15:06:55
14:41:08
14:40:31
20230306202
03/30/2023 15:38:28 UPS
3333 DOWNEY RD, VERNON
VPD GODOY,RAYMON *38E 15:41:17
RPT Department OCA Number
CR23-0455
15:49:36
RMS Juris
CA0197300 487R VPD
15:41:18 17:16:19
20230306207
03/30/2023 17:45:23
902TR

BOSCH EMERGENCY SERVICES
E DISTRICT BL // 49TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
OR CR23-0456 CA0197300

VPD LANDA,RAFAEL

VPD CERDA,EUGENIO
*48E 17:46:24
47W
17:46:52 17:51:15
17:53:17
18:19:53
17:48:12 18:47:29
20230306210
03/31/2023 05:32:11 Page1 of2
. . . .

Item 10 Page 51 of 54

Department OCA Number
VPD CR23-0457
RMS Juris
CA0197300 VI S SANTA FE AV // PACIFIC BL, VERNON
RPT
VPD
VPD
VPD
*43W 19:05:57
40E
19:15:37
19:16:01
19:15:39
19:36:37
19:16:32
19:24:15
20:16:06
20:11:34
44 19:06:02 20:53:26
23:05:33
20230306213
03/30/2023 21:03:19
WELCK
AT&T MOBILITY 800 635 6840 4
S ALAMEDA // 25TH, VERNON
RPT Department OCA Number
VPD
21:06:13
21:06:15
21:13:17
RMS Juris
CR23-0458 CA0197300

VPD CAM,PATRICK

VPD REDONA,BRYAN
*43W 21:05:42 21:09:15
21:09:55
21:16:31
21:17:07
40E 21:05:43 21:48:44
VPD 44 21:45:45
VPD GAYTAN,LORENZ S6 21:47:24
* Denotes Primary Unit
03/31/2023 05:32:11 Page2 of2
. . . .

Item 10 Page 52 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/31/2023
Jurisdiction: VERNON Last Date: 03/31/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230306222
RPT 03/31/2023 01:55:54
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR LOMA VISTA AV // FRUITLAND AV, VERNON
VPD CAM,PATRICK *43W 01:56:22
CR23-0459
01:56:23 02:01:19 03:13:09
20230306223
03/31/2023 02:09:19
FU
UPS
3333 DOWNEY RD, VERNON
1015
RPT
VPD REDONA,BRYAN *40E
44 02:15:26
02:20:46
04:22:54
04:24:03
04:13:43
04:43:37
VPD 02:15:35 06:16:34
06:16:35
06:16:35
VPD LUCAS,JASON 5D31
5D33
L2

VPD MADRIGAL,ALFON
VPD HERRERA,GUSTA 04:24:05
20230306234
03/31/2023 08:42:35
459R

RPT ROBERTSONS READY MIX
3365 E 26TH, VERNON Department OCA Number
VPD CR23-0460
VPD CR23-0461
RMS Juris
CA0197300
CA0197300

VPD NEWTON,TODD

VPD SALDANA,CARLO
*48W 08:45:26
40E 10:56:47
08:45:56
08:48:38
08:48:46
08:52:40 11:47:27
20230306238
03/31/2023 09:15:05
140
SUP
4305 S SANTA FE AV, VERNON
VPD NEWTON,TODD *48W 09:17:01
RPT
09:17:02 09:18:14
13:23:53
09:42:15
14:13:29
20230306243
03/31/2023 13:23:53
DETAIL
RPT
6542 MILES, HUNTINGTON PARK
VPD MADRIGAL,ALFON *5D33
20230306246
03/31/2023 14:43:42

ID THEFT RPT

TIFFANY ALANA
2808 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD CR23-0462
RMS Juris
CA0197300
04/01/2023 04:44:04 Page1 of2
. . . .

Item 10 Page 53 of 54

VPD NEWTON,TODD

VPD CERDA,EUGENIO
*48W 14:47:12
47W 16:46:09
14:47:13
16:46:13
14:58:29
20230306247
03/31/2023 15:11:14 MARTIN RAMIREZ
S SANTA FE AV // 30TH, VERNON
VPD CERDA,EUGENIO *47W 15:12:29
RPT Department OCA Number
VPD
RMS Juris
CA0197300 901TR CR23-0463
15:12:51 15:15:59 15:58:39
20230306248
03/31/2023 15:17:14
484R

RPT ABC BIKES
Department OCA Number
VPD
RMS Juris
CA0197300 2900 S SANTA FE AV, VERNON CR23-0464

VPD SALDANA,CARLO

VPD NEWTON,TODD
*40E
48W
15:43:08 15:49:45
15:50:14
16:42:29
16:47:35
20230306252
03/31/2023 17:02:43
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4353 EXCHANGE AV, VERNON CR23-0465

VPD SALDANA,CARLO

VPD CERDA,EUGENIO
*40E 17:05:13 17:19:44 17:24:46
17:19:54
17:06:39 17:50:51
47W 17:15:27 17:50:51
20230306270
03/31/2023 22:06:18
245R

RPT WHITE MEMORIAL HOSPITAL
SOTO//37TH, VERNON Department OCA Number
VPD CR23-0466
RMS Juris
CA0197300
VPD HERNANDEZ,MEL *38E 22:12:53 22:27:48 00:03:05
* Denotes Primary Unit
04/01/2023 04:44:04 Page2 of2
. . . .

Item 10 Page 54 of 54
City Council Agenda Report
Meeting Date: May 16, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
Electrical Easement Deed with 3430 E. 26th Street Investors, LLC Recommendation
Accept the Electrical Easement and authorize the Mayor to execute the Certificate of Acceptance.

Background
The property located at 3430 East 26th Street is being redeveloped, and an easement is needed for the installation and maintenance of new City-owned electrical conduit and equipment serving the property. Specifically, a new 140,000+ square foot building has been constructed on the property. As a result, a new electrical service is required to serve the property adequately.

The Public Utilities Department received a fully executed Electrical Easement from 3430 E. 26th Street Investors, LLC for the property at the location mentioned above, also known as Assessor’s Parcel Number 6303-001-012.

The Certificate of Acceptance has been reviewed and approved as to form by the City Attorney’s Office.

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

Attachments

1. Electrical Easement and Certificate of Acceptance - 3430 E 26th Street . . . .

Item 11 Page 1 of 10

RF,CORDING REQUESTED BY
and
WHEN RECORDED MAIL TO:

City of Vernon
4305 Santa Fe Avenue
Vernon, CA 9005 8
Attn: City Clerk
MAIL TAX STATEMENTS TO:

Exempt

SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE

EASEMENT
(ELECTRICAL)
03- 01-012
DOCUMENTARY TRANSFER TAX IS NONE, -NOT REQUIRED SEC. 11922 REVENUE TAXATION CODE.

FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY

ACKNOWLEDGED,
3430E 26t
h Street Investors, LLC (the "Grantor")
HEREBY GRANTS) TO:

City of Vernon, a municipal corporation (the "Grantee") An easement for every purpose beneficial to the Vernon Public Utilities Department, including, but not limited to, the right to construct, lay, install, use, maintain, alter, add to, repair, replace, inspect and remove underground and overhead electric and other public utilities, consisting of pole, guys and anchors, crossarms, wires, cables, conduits, manholes, vaults, pull boxes, markers and other fixtures and appliances with the right of ingress and egress in, on, over, under, across and through that certain real property in the City of Vernon, County of Los Angeles, State of California, as described in Exhibit "A" ,attached hereto and incorporated herein by this reference, and as more particularly shown on the map attached hereto as Exhibit "B" and incorporated herein by this reference. This easement is on a portion of the property owned by the Grantor. The Grantee, and its employees shall have free access to said facilities and every part thereof, at all times, for the purpose of exercising the rights herein granted.

Date: A,p~i ~ 1 ~- , 2023 . . . .

Item 11 Page 2 of 10
3430E 26t" Street Investors LLC
a Delaware limited liability company
By: PI 26t" Street, LLC
a Delaware limited liability company
Its: Managing Member
By: Pacific Industrial, LLC
a Delaware limited liability company
Its: Manager
"Grantor"
~Ih~11~lr R. ~LD~L1a'/~1 l I~lh~l~C~~.
une, Trtle
igna re
A~ame, Title
Sig~~attrre
. . . .

Item 11 Page 3 of 10

ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.

State of California
County of Lbs ,A N~~~ES )
On A.~cz.~ ~. i'~- , zo23 before me, M~~r~EF1 1~ h~~~~ . Nay A~~' ~t ~$~~ ~. (insert name and title of the officer)
personally appeared _ ,~~.rvi ~t~E (~ , ~i,o~~a~r~ ,
who proved to me on the basis of satisfactory evidence to be the person¢~~-}whose named is e-
subscribed to the within instrument and acknowledged to me that he /~eq executed the same in hisl~e ~r authorized capacity, and that by his~k~~ eta signatures-) on the instrument the person{-s-}; or the entity upon behalf of which the person{-s-} acted, executed the instrument. certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
yE1'~ ~~>y MA~HEW N. WADE
Notary Public -California
z
WITNESS my hand and official seal. z z .> ~ losAngeles County Commission ~ 2414615
~'~~ a~"~~ My Comm. Expires Sep 3, 2421
Signature i~%I~~~ l~/~ (Seal) . . . .

Item 11 Page 4 of 10
EXHIBIT "A"

ELECTRICAL EASEMENT

LEGAL DESCRIPTION

BEING A PORTION OF LAND LYING WITHIN THE RANCHO SAN ANTONIO, IN THE CITY OF VERNON, COUNTY OF LQS ANGELES, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 1, PAGE 389, OF PATENTS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS:

COMMENCING AT THE CENTERLINE INTERSECTION OF SIERRA PINE AVENUE AND 26TH STREET, AS SHOWN ON A MAP FILED IN BOOK 223, PAGES 65 AND 66, RECORDS OF SURVEY, IN THE OFFICE OF THE COUNY RECORDER OF SAID COUNTY;
THENCE ALONG TH E CENTERLINE OF SAID 26TH STREET SOUTH 7427'30" EAST 1.02 FEET TO AN ANGLE POINT ON SAID CENTERLINE AS SHOWN ON SAID RECORD OF SURVEY; THENCE CONTINUING ALONG THE CENTERLINE OF SAID 26TH STREET SOUTH 86`18'10" EAST 438.36 FEET;
THENCE DEPARTING SAID CENTERLINE AT RIGHT ANGLES SOUTH ~3'41'S0"WEST 20,Q0 FEET TO A POINT ON THE SOUTHERLY RIGHT-OF WAY-LINE OF 26TH STREET, SAID POINT BEING 7HE TRUE POINT OF BEGINNING;
THENCE DEPARTING SAID SOUTHERLY RIGHT-OF-WAY LINE, SQUTH 00°33'55" WEST" 7.55 FEET TO THE BEGINNING OF ATANGENT CURVE, CgNCAVE NORTHWESTERLY, AND HAVING A RADIUS OF 17.50 FEET THENCE SOUTHERLY AND SOUTHWESTERLY ALONG THE ARC pF SAID CURVE THROUGH A CENTRAL ANGLE OF 91°33' 42", AN ARC DISTANCE OF 27.97 FEET;
THENCE TANGENT TO SAID CURVE NORTH 87°52'22" WEST 9.p2 FEET TO THE BEGINNING OF A TANGENT CU RV E, CONCAVE SOUTHEASTERLY, AND HAVING A RADIUS OF 7.50 FEET; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE'fHROUGH A CENTRAL ANGLE OF 9056'18", AN ARC DISTANCE OF 11.90 FEET;
THENCE NON-TANGENT TO SAID CURVE SOUTH 01°13'45" WEST 110.33 FEET TO THE BEGINNING OF A NON-TANGENT CURVE, CONCAVE WESTERLY, AND HAVING A RADIUS OF 11.00 FEET, RADIAL LINE TO SAID POINT THAT BEARS NORTH 88°4'05" WEST;
THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 14`48'32", AN ARC DISTANCE OF 2.84 FEET;
THENCE TANGENTTO SAID CURVE SOUTH 16°02'27" WEST 24.00 FEET; THENCE SOUTH 88°48'40" EAST 13.58 FEET;
THENCE SOUTH 01°17'36" WEST 19.97 FEET;
THENCE NORTH 8848'40" WEST 23.34 FEET;
PAGE 1 OF 3
. . . .

Item 11 Page 5 of 10
EXHIBIT "A"

ELECTRICAL EASEMENT

LEGAL DESCRIPTION
THENCE NORTH 01°34'14" EAST 22.98 FEET;
THENCE NORTH 16°16'07" EAST 23.55 FEET TO THE BEGINNING OF ANON-TANGENT CURVE, CONCAVE WESTERLY, ANLl HAVING A RADIUS OF 1.00 FEET, A RADIAL LINE TO SAID POINT THAT BEARS NORTH 73°57'33" WEST;
THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 14'48'32", AN ARC DISTANCE OF 0.26 FEET;
THENCE NON-TANGENT TO SAID CURVE NORTH 01
°13'45" EAST 110.32 FEET TO THE BEGINNING OF A
NON-TANGENT CURVE, CONCAVE SOUTHEASTERLY, AND HAVING A RADIUS OF 17.50 FEET, A RADIAL LINE TO SAID POINT THAT BEARS SOUTH 88°48'40" EAST;
THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 90'56'18", AN ARC QISTANCE OF 27.78 FEET
THENCE TANGENT TO SAID CURVE SOUTH 87
°52'22" EAST 9.02 FEET TO THE BEGINNING OF A TANGENT
CURVE, CONCAVE NORTHWESTERLY, AND HAVING A RADIUS OF 7.50 FEET; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 9133' 42", AN ARC DISTANCE OF 11.99 FEET;
THENCE TANGENT TO SAID CURVE NORTH 00°33'55" EAST 8.1Q FEET TO A POINT ON THE SOUTHERLY RIGHT-OF-WAY LINE OF SAID 26T" STREET;
THENCE ALONG SAID SOUTHERLY RIGHT-Of-WAY LINE, SQUTH 86`18'10" EAST 10.01 FEET TO THE TRUE POINT OF BEGINNING.

PAGE 2 OF 3
. . . .

Item 11 Page 6 of 10
EXHIBIT "A"

ELECTRICAL EASEMENT

LEGAL DESCRIPTION
THE ABOVE-DESCRIBED PARCEL CONTAINS 2,404 SQUARE FEET, MORE OR LESS.

ALL AS SHOWN ON EXHIBIT "B" ATTACHED HEREWITH AND MADE A BART HEREOF.

SUBJECT TO ALL MATTERS OF RECORD, IF ANY.
.AND
~c'~ PETER `~~o~ THIS DESCRIPTION HAS BEEN PREPARED BY ME, v EDWARD ~ OR UNDER MY DIRECTION ON MARCH 16, 2oz3. WEILBACHER
* Exp.06/3~/24
N0. 8403
l~
~1~~ OF' CAl-~F~~~\A
PETER E. WEILBACHER, PLS 8403
EXPIRES 06/30/2024
PAGE30F3
. . . .

Item 11 Page 7 of 10
N ANTpN10
RAND~p SA
/ 389
EXHIBIT nBn
ELECT~4fCAL EASEMENT
3430 E. 26TH STREET, VERNON
_' ~
—
SIERRA PINE AVE.

PARCEL 1
(APN: 6303-007 - D72)
— 22.98' --
~4 0 588'48'4
~ ~ `~ r~ - ~ NO 1 ° ~ 3'45"E 1 1 Q.32'
M~ {~ \\ \\\\\\`\\\ ~~~~\\\\\\
~ 7' ~ ~ ~ SO l 13 45'W 1 10.33'
._ ~~ ~ , ~ 19.97' i~ N88'46~05"W RAD i.
~C3 N88'46'05"W RAD
r~rfe~•i n~~r~11r /n ~r
w■

INDEX SHFET
SCALE: 1 " = 30'
LEGEND
~~ .~
T.P.O.B,
P. 0. C.

SEE SHEET 2 FOR NOTE.

EXISTING LOT LINE

STREET CENTERLINE
TRUC PO1NT OF BEGINNING
P01NT OF COMMENCEMENT

ELECTRICAL EASEMENT
AREA = 2,404 SF
sHFEr ~ of z
P.O. C
C.L. INT.

L}
E;
~ ~
S'LY

R/W LINE
26TH ST. nt
p 20.00'
~o
MI
~,s W
O
~~~ ~ ~
0 ;' ~ ~rL 1 1
i L12 y /, .'~ ,.TL l3 ~
ol` ~ o T. P.O. B.
~~~~~ LANO
S~~G~
~u PETER
~o
EDWARD ~'

WEILBACHER
* Exp. 06/30/24
y~
N0. 8403
~T9TF ~F CA1-~F~~~\P
1/~l~
PETER WEILBACHER, PLS 8403
EXPIRES 06-30-24
DATE: 03/ 15/2023 I
. . . .

Item 11 Page 8 of 10
~
VLJIQIT nQn SHEET 2 OF 2
/\I-7 u 1 u

ELECTRICAL EASEMENT
3430 E. 2bTH STREET, VERNON

LINE TABLE

LINE LENGTH BEARING
L1 1.02 S74'27'30'~E
L2 20.00 S03'41'S0'~W
L3 7.55 S00'33'S5"W
L4 9.02 N87'52'22"W
L5 24.00 S16'02'27"W
L6 13.58 S88'48'40"E
L7 19.97 S01'17~36"W
L8 23.34 N88'48'40"W
L9 22.98 N01'34'14"E
L10 23.55 N16'16'07"E
L11 9.02 S87'52~22"E
L12 8.10 N0033'55"E
L13 10.01 S86'18~10'~E
rvorE:

CURVE TABLE

CURVE RADIUS LENGTH DELTA
C1 17.50' 27.97' 91'33'42'
C2 7.50' 11.90' 90'56'18"
C3 11.00' 2.84' 14'48'32"
C4 1.00' 0.26' 14'48'32"
C5 17.50' 27.78' 90'56'18"
C6 7.50' 11.99' 91'33'42"

THIS PLAT WAS PREPARED FROM RECORD DATA PER A
MAP FILED IN BOOK 223, PAGES 65 AND 66, RECORDS

OF SURVEY, IN THE OFFICE OF THE COUNTY RECORDER
OF LOS ANGELES COUNTY, STATE OF CALIFORNIA.

DATE: 03/ 1 S/2023
. . . .

Item 11 Page 9 of 10

CERTIFICATE OF ACCEPTANCE
(California Government Code Section 27281)
This is to certify that interests in real property conveyed to or created in favor of the City of Vernon by that certain Electrical Easement executed by 3430 E. 26th Street Investors, LLC, a Delaware limited liability company and dated April 17, 2023, is hereby accepted by the undersigned officer on behalf of the City pursuant to the authority conferred by Minute Order by the City Council of the City on May 16, 2023, and the grantee consents to recordation thereof by its duly authorized officer.

Dated: , 2023

CITY OF VERNON
CRYSTAL LARIOS, Mayor
ATTEST:

LISA POPE, City Clerk
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA,
City Attorney . . . .

Item 11 Page 10 of 10
City Council Agenda Report
Meeting Date: May 16, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Professional Services Agreement with The Pun Group LLC for Professional Auditing Services Recommendation
Approve and authorize the City Administrator to execute a Professional Services Agreement with The Pun Group LLC, in substantially the same form as submitted, for Professional Auditing Services for a total amount not-to-exceed $384,999, for a three-year term.

Background
City of Vernon Charter Chapter 8.11requires the City Council to “appoint a California certified public accountant or firm of certified public accountants to provide an independent, annual audit of all City accounts, including the accounts of all departments, officers, and employees who receive, handle or disburse public funds.” The audits are to be conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards, issued by the Comptroller of the United States. It is a best practice for organizations to change auditors every three to four years as new audit firms bring original perspectives on existing accounting judgments and knowledge gained through their individual public sector experience.

On March 20, 2023, the City issued a Request for Proposals (RFP) for Professional Auditing Services in accordance with Municipal Code Section 3.32.080. The RFP was provided to five professional accounting firms specializing in government auditing and placed on Planet Bids for other interested firms to participate. On April 3, 2023, a total of two responses were received from The Pun Group LLC and Badawi & Associates. Both firms were deemed to be responsive to the RFP and evaluated through a competitive selection process, including qualifications, cost and fees, responsiveness, and comparable references. Based on the internal panel’s evaluation, The Pun Group LLC was recommended for selection due to their level of organization and use of technology to expedite document collection and analysis during the audit, among other factors.

The Pun Group LLC is a full-service, small national firm that provides auditing, accounting, and advisory services. It was named one of the “Top Accounting Firms” by the Orange County Business Journal and is on the list of CalCPA Top 150 firms. What really sets the firm apart is its use of technology. The Pun Group LLC has made key investments in technology to enhance security and promote audit efficiency. Their secure data file transfer system, Suralink, houses all the documents for the engagement eliminating loss and duplication.

The agreement includes several tasks as part of the engagement: • Annual Comprehensive Financial Report • Standalone Annual Financial Reports for Vernon Public Utilities, Electric Utility, and Water Utility
• Single Audit Report • Appropriation Limit Calculations (GANN) • Auditors Communication Letter (SAS No. 112) • A separate Management Letter (SAS No. 114) . . . .

Item 12 Page 1 of 67
• State Controller’s Office Annual Financial Transaction Report • State Controller’s Office Annual Streets Report • Assistance implementing applicable GASB pronouncements not yet in effect.

The proposed fees for these services would be $110,000 for the audit Fiscal Year (FY) 2022-23 billed in FY 2023-24, $113,300 for FY 2023-24 billed in FY 2024-25, and $116,699 for FY 2024- 25 billed in FY 2025-26. These amounts include Single Audit fees for one (1) major program, as described by the Office of Management and Budget’s (OMB) Uniform Guidance. Moreover, $15,000 per year has been added to the annual amounts to cover three additional major programs, bringing the three-year total to $384,999. These fees will not be incurred if there are fewer major programs or if the City has less than $750,000 in Federal awards expenditures during the fiscal year and does not require the Single Audit.

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

Fiscal Impact
The fiscal impact is not-to-exceed $384,999 for a 3-year term. Funds will be budgeted in FY 2023-24 and subsequent years in General Fund, Finance Department, Professional Services – Other Account No. 011-010-130-529225.

Attachments

1. Services Agreement – The Pun Group LLC . . . .

Item 12 Page 2 of 67
Page
1 of 17

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND THE PUN GROUP

LLP FOR PROFESSIONAL AUDITING SERVICES

COVER PAGE
Contractor: The Pun Group LLP
Responsible Principal of Contractor: Kenneth H. Pun, CPA, CGMA, Managing Partner
Notice Information - Contractor: The Pun Group LLP
200 E. Sandpoint Ave., Suite 600
Santa Ana, CA 92707
Attention: Kenneth H. Pun, CPA, CGMA,
Managing Partner
Telephone: (949) 777-8801
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Scott Williams,
Director of Finance/City Treasurer
Telephone: (323) 583-8811 ext. 849
Commencement Date: May 16, 2023
Termination Date: May 15, 2026
Consideration: Total not to exceed $384,999.00 (includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20 . . . .

Item 12 Page 3 of 67
Page
2 of 17

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND THE PUN GROUP LLP FOR PROFESSIONAL AUDITING SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and The Pun Group LLP, a limited liability partnership (“Contractor”).

The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTRACTOR . City agrees to engage Contractor to
perform the services as hereinafter set forth as authorized by the City Council on May 16, 2023.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about March 20, 2023, and titled Request for Proposals for Professional Auditing Services, and Contractor's proposal to the City ("Proposal") dated April 3, 2023, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

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

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

3.0 PERSONNEL.

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

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

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. 4.0 TERM.

The term of this Agreement shall commence on May 16, 2023, and it shall continue until May 15, 2026, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of . . . .

Item 12 Page 4 of 67
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the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit“B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall notexceed [state amount] without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

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

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

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

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

5.4.2 Approved reproduction charges.

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

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

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

Item 12 Page 5 of 67
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interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

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

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

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

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

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

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

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.8
.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such . . . .

Item 12 Page 6 of 67
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claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

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

Item 12 Page 7 of 67
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where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Agreement. v. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Agreement.
vi. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. ix. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including . . . .

Item 12 Page 8 of 67
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attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

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

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

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

11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate . . . .

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copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

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

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

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

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

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

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

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law . . . .

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material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

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

11.11 INTERPRETATION.

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

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

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

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

11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if . . . .

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drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof.

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

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

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

If to the City:

City of Vernon
Attention: Scott Williams, Director of Finance/City Treasurer 4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

The Pun Group LLP Attention: Kenneth H. Pun, CPA, CGMA, Managing Partner 200 E. Sandpointe Ave., Suite 600
Santa Ana, CA 92707
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. . . . .

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

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

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

11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor . . . .

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shall be required to provide such document and other information within fifteen (15) days of the request.

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

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

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

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

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

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

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

11.23ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon . . . .

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compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

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

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

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

The Pun Group LLP, a limited liability
partnership
By:

Name:

Title:

ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name:

Title:

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

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EXHIBIT A

CONTRACTOR'S PROPOSAL
. . . .

Item 12 Page 17 of 67
I
mageCredit:Shutterstock(Royalty-Free)
ManagingPartner
200E.SandpointeAve.,Suite600,SantaAna,CA92707
(949)777-8801|[email protected]
KennethH.Pun,CPA,CGMA
. . . .

Item 12 Page 18 of 67
The Pun Group LLP is recognized for its professionalism, integrity and for providing clients with practical solutions unique to their circumstances and issues. You will receive a superior level of service and a quality audit.

Thank You!
Thank you for allowing us to submit our qualifications to provide you with Professional Audit Services.

The Pun Group LLP
Certified Public Accountants and Business Advisors

WHY CHOOSE
THE PUN GROUP LLP?  Big firm expertise, small firm values  Personal attention meets technical expertise  A unique firm culture  Innovation embraced  Achievable plans to move your organization forward The Pun Group’s most
valuable asset is our
people, they and their
deep experience drive our
every interaction with
clients.
“
”
Kenneth H. Pun, CPA, CGMA
Founder & Managing Partner
. . . .

Item 12 Page 19 of 67
City of Vernon
Table of Contents
Cover Letter .................................................................................................. A Introduction .................................................................................................... 1 General Scope of Work .................................................................................. 3 Work Plan ....................................................................................................... 4 Fees and Costs ............................................................................................ 11 Ability of the Proposer to Perform ................................................................ 14 Affidavit of Non-Collusion ............................................................................. 18 Let’s Get to Work! ........................................................................................ 19 Appendix A – Engagement Team Resumes ................................................... i Appendix B – Firm’s Experience with Government .................................... viii Appendix C – Complimentary Client Training ............................................. xvi Appendix D – Sample of Certificate of Insurance ...................................... xvii Appendix E – Peer Review ........................................................................xviii Appendix F – Other Important Information .................................................. xix . . . .

Item 12 Page 20 of 67
The Pun Group Wins
2023 “Best of Accounting” Award
The Pun Group LLP is proud to have won 2023’s Best of
Accounting
® award from ClearlyRated for providing superior
service to its clients.

Winners of such awards have proven to be industry leaders in service quality based entirely on ratings provided by their clients. On average, clients of 2023 Best of Accounting winners are 70% more likely to be satisfied than those who work with non-winning firms. “I am pleased to introduce the 2023 Best of Accounting winners alongside their validated service ratings on
ClearlyRated.com,” said ClearlyRated’s CEO, Eric Gregg. “These firms have demonstrated a remarkable commitment to delivering amazing experiences, despite another year of upheaval and macroeconomic uncertainty. Hats off to these service leaders - it’s truly an honor to recognize and celebrate their achievements.”
The Pun Group LLP received satisfaction scores of 9 or 10 out of 10 from 94.1% of their clients, significantly higher than the industry’s average of 50%.

Our firm excelled in five key areas: Responsiveness, Quality, Value, Needs Understanding, and Proactive Approach.

About ClearlyRated
Rooted in satisfaction research for professional service firms, ClearlyRated utilizes a Net Promoter® Score survey program to help professional service firms measure their service experience, build an online reputation, and
differentiate on service quality.
“Excellent customer service and staff and
partners are expert in their fields.”
Lani H.

State and Local Government Client
“We started using Pun Group when the
pandemic first started two years ago so
had a little apprehension about doing
everything remotely with a new firm. But
the audit went very well and was
completed on time without problem.”
Kevin W.

State and Local Government Client
“The Firm has consistently exceeded our
expectations as client.”
Clint O.

State and Local Government Client
“An excellent partner and amazing service.”
Jim T.

Private Sector Client
. . . .

Item 12 Page 21 of 67
200 E. Sandpointe Avenue, Suite 600
Santa Ana, California 92707
City of Vernon
Cover Letter
April 3, 2023
City of Vernon
Scott Williams, Director of Finance/City Treasurer
4305 Santa Fe Avenue
Vernon, California 90058
Re: RFP for Professional Audit Services
Dear Scott Williams:

Please allow us to introduce our Firm and share our qualifications and proposed services plan for the City of Vernon (the “City”) according to your Request for Proposals for Professional Audit Services for the fiscal years June 30, 2023, 2024 and 2025.

The Pun Group LLP (the “Firm”) has the knowledge and experience necessary to become the City’s next public accounting firm and the work plan to ensure a smooth process.

The City of Vernon is requesting the Firm to perform Professional Audit Services and issue opinions on the City’s financial statements. This letter is an acknowledgment of the Firm’s understanding of the work to be performed. We are offering our commitment to deliver all of the required work, complete the audit, and issue the necessary auditor’s reports within the periods outlined by the City. No subcontractors will be utilized for this engagement.

The Pun Group is the right choice for the City of Vernon because:

We Understand the Demographics and Your Needs. The Pun Group is reputable for its governmental practice. We are the principal auditors for cities in California such as Bell, Fresno, Gilroy, Hercules, Lakewood, Madera, Montebello, Monterey, Napa, National City, Palm Springs, Salinas, San Mateo, Santa Clarita, Stockton, Tracy, and several others. Accordingly, the proposed engagement team has a deep understanding of the current issues that municipalities are facing, such as varying demographics, economic environments, and the constantly changing landscape of laws and regulations.

Recognized Leader in the Governmental Industry. We are a small national Firm with licenses in the States of California, Arizona, and Nevada and a proven leader in professional services to the government sector. All key engagement team professionals are licensed to practice as Certified Public Accountants and meet the Continuing Professional Education requirements under US GAO’s Government Auditing Standards to perform the proposed audits. The partners and all employees proposed to perform the requested services do not have a record of substandard audit work nor have any outstanding claim of substandard practice or unsatisfactory performance pending with the State Board of Accountancy or other professional organizations. In addition, we are members of the national AICPA Audit Quality Center.

We strongly believe that part of our success is credited to our professionals’ participation in various industry-leading organizations. Such affiliations are critical to addressing emerging accounting and auditing issues within the industry environment. . . . .

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City of Vernon
B | PUNGROUP.CPA
You’ll Work with a Team that Embraces Innovation and Continuous Improvement.

Our Firm is committed to continuous improvement as it relates to service delivery. We embrace innovation and identify areas of technological enhancements in our audit and project management approaches. For example:

Suralink’s dynamic request list is integrated with our secure file hosting system for seamless document-request coordination, including the upload of large-size files. It means all our requests are in one place, updated in real-time, and accessible by everyone working on the engagement. Not only makes the operation more costefficient, but it also enables you and your team to spend your time getting the job done, not reconciling a messy list of outstanding items. In addition, Suralink’s dashboard allows you to visualize the process of document-request fulfillment.

AI Auditor. The Pun Group leverages the technology and research tools required to provide excellent services to its clients. With the usage of Artificial Intelligence (AI) technology, the Firm is capable of issuing all reports requested faster than other audit firms without exposing the City to unnecessary risks.

Remote Auditing Capability. Remote working arrangements have suddenly become the “new normal” in these trying times. Our Firm has deployed top-notch technology and fully transitioned to “remote auditing,” offering our clients the quality services they deserve while being fully “remote” or operating in a “hybrid” schedule. “On-site” audits are still the Firm’s preferred method, and we’ll continue to offer and promote those as well.

Knowledge is Shared with You. As part of our pledge to keep you updated on new technical accounting and financial issues, we implemented our 2023 Virtual Government Accounting Conference, which qualifies for up to 15 hours of CPE – nearly double what other firms offer. These online sessions are free of charge and part of the service package provided to you. More details and dates can be found on the “Client Training Webinars” topic under this proposal.

The Pun Group is proud of its inclusive values and is an avid promoter of equality and diversity. In addition, the Firm is an equal-opportunity employer and complies with all federal and state hiring requirements. We’re proud of supporting affirmative-action philosophies and work hard to provide opportunities for self-enhancement to members of disadvantaged groups.

This proposal is a firm and irrevocable offer valid for ninety (90) days following the closing date for the receipt of all proposals.

Finally, we would like to emphasize one additional point: We want to earn your trust and your business! We are confident that the energetic and experienced team we have assembled is the right one for the City.

Our commitment to serving the City of Vernon cannot be adequately conveyed in a letter, and I look forward to continuing the discussion with you. I’m assigned as your primary contact for contract negotiations and stand steadfast to serve as your engagement/lead partner. I’m also authorized to legally bind the Firm.

Should you have any questions or wish to discuss this proposal, please do not hesitate to contact me at (949) 777-8801 or by email at [email protected].

Sincerely,
Kenneth H. Pun, CPA, CGMA | Managing Partner | The Pun Group LLP . . . .

Item 12 Page 23 of 67
City of Vernon
1 | PUNGROUP.CPA
Introduction
About the Firm
The Pun Group LLP, Certified Public Accountants, and
Business Advisors, founded in 2012, is a limited liability partnership. We are a full-service small national firm
comprised of forty-eight professionals providing
auditing, accounting, and advisory services to our
clients.

The Firm has become one of the “Top Accounting
Firms” in Orange County according to the Orange
County Business Journal and is also on the list of
CalCPA Top 150 firms.

The combination of our hands-on experience and
practical knowledge exercised by our audit
professionals makes the Firm unique in our field. Our
technical expertise and thorough understanding of
current regulations and issues—along with the Firm’s
commitment to hard work, integrity, and teamwork in
every engagement—enable us to help our clients
succeed.

Our Partners’ Group—which includes Kenneth Pun,
Frances Kuo, Andrew Roth, Coley Delaney, Vanessa
Burke, John Georger Jr., Gary Caporicci, and Jim
Fritzsche — provides auditing, accounting, and advisory services to numerous governmental entities throughout
the United States. With more than two hundred years of
combined experience in the industry, we have become
a trusted business partner and are well-respected as
leaders in the industry in one of the fastest-growing
firms. With nearly 100 government and not-for-profit
audit clients, our Partners have a real passion for the industry and believe we are unmatched in our municipal
experience. The firm also meets professional standards
generally accepted in the United States of America and
the standards applicable to financial audits contained in ‘Government Auditing Standards’ issued by the
Comptroller General of the United States.

The Firm’s headquarters are located in Orange County,
California, with five branches in San Diego, Walnut
Creek, Sacramento (California), Las Vegas (Nevada),
and Phoenix (Arizona).

The Orange County Office located at 200 E. Sandpointe
Ave., Suite 600, Santa Ana, CA 92707, will perform the
requested services for the City. However, we may
assign additional staff from our other offices to the
engagement at no extra cost to the City. No
subcontractors will be used in this engagement.

OUR FIRM

AT A GLANCE
48 full-time auditing,
accounting, tax and
advisory professionals
One of the fastest growing
firms serving California,
Nevada and Arizona
6 offices across
3 states
Client retention rate:
90 – 95%
OUR

AFFILIATIONS
. . . .

Item 12 Page 24 of 67
City of Vernon
2 | PUNGROUP.CPA
Full-Time Government Auditors
As full-time government auditors, we understand that governmental entities do not operate independently but in an increasingly complex web of local, state, and federal relationships. We know how these relationships work, what they mean at the local level, and how every public organization’s focus on resource management is critical to success.

Also, while many accounting Firms can provide services, not all can build excellent working relationships with their clients. The Pun Group LLP prides itself on developing lasting, personal relationships with our clients.

Our hands-on partner involvement and low personnel turnover are crucial tools to our success and are highly beneficial to the City.

Local Office’s Information Technology (IT) Audit Capabilities The Pun Group LLP continues our efforts to invest in our IT system to enhance our security further and promote audit efficiency.

Top security for your data is the key to our success. When we have your data virtualized, our Firm takes all the preventive steps to avoid putting your information at risk. Our In-House IT administrator maintains our server to ensure our IT environment is continuously updated with the latest security fixes. Through VPN and Microsoft Remote Desktop, our In-House network administrator can lock down files and system access from a single point, limiting the ability of remote sites to take data from our server.

Access to systems from anywhere and anytime. With more mobility being the norm rather than the exception, our engagement team needs robust access to the engagement files when they are working in your office. Accounting and Auditing Software applications are installed in our “Private” server and can be securely accessed through VPN and Microsoft Remote Desktop. The Firm uses CCH ProSystem fx® Engagement for audit documentation, which allows real-time synchronization of the work papers and instant collaboration quality control review.

Secure Data File Transfer System. In order to improve audit efficiency, workflow management software plays an essential role between your organization and our engagement team. We employ a secure data file transfer system called Suralink. Suralink’s dynamic request list is integrated with our secure file-hosting system for seamless documentrequest coordination. It means all our requests are in one place, updated in real-time, and accessible by everyone working on the engagement. As a client, you no longer have to manually maintain a spreadsheet amongst several people, only to repeat the process in a day or two. Not only makes the operation more cost-efficient, but it also enables you and your team to spend your time getting the job done, not reconciling a messy list of outstanding items. The Suralink dashboard, as shown below, allows you to visualize the process of document-request fulfillment.

BIG FIRM EXPERTISE.

SMALL FIRM VALUES.

Our professional backgrounds at major national
firms showed us how to solve complicated
business and accounting challenges, but the
sense of personal connection was missing.

We launched The Pun Group because we believe
every client deserves to work with experienced
business advisors and CPAs who have the time –
and take the time – to create an authentic
connection. Every client is our top priority!
A UNIQUE CULTURE.
“Personalization” is not just a buzzword – it’s part
of our firm’s culture. We take a personal approach
to everything we do. We collaborate with our
clients, so they’re always part of the process. We
listen to our staff to make sure they have the right
support and resources to do a great job. Getting to
know others and discovering how we can serve
them better is not just a sign of good business
practices; it’s a sign of good people.

INNOVATION EMBRACED.

New ideas keep you ahead of the game. From
leveraging the value of emerging technologies to
further refining trusted processes, we adopt proven
solutions to meet your needs.

WHERE YOU GO, WE GO.

WHERE YOU GROW, WE GROW.

Our success is defined by how you achieve yours.

Partner with accomplished accounting and
financial professionals who are laser-focused on
taking your business to the next level.
. . . .

Item 12 Page 25 of 67
City of Vernon
3 | PUNGROUP.CPA
General Scope of Work
Overview of the Proposal
The Firm acknowledges the understanding of the work to be performed. We are offering our commitment to deliver all of the required work, complete the agreed-upon procedures, and issue the necessary reports within the periods outlined by the City.

The following tasks will be performed:  Perform the audit of the Annual Comprehensive Financial Report for the City.  Perform the audit for the City’s component units and provide a separate opinion on the Vernon Public Utilities, Electric Utility, and Water Utility stand-alone annual financial reports.  Provide assistance obtaining GFOA’s “Certificate of Achievement for Excellence in Financial Reporting.”
 If necessary, prepare a Single Audit Report.  Appropriation Limit Calculations (GANN).  Issue an Auditor’s Communication Letter (SAS No. 112).  Issue a separate "Management Letter” (SAS No. 114).  Prepare Annual Financial Transaction Report (AFTR).  Prepare the Annual Streets Report.  Provide assistance in implementing applicable GASB pronouncements not yet in effect.

The audits are to be completed in accordance with all applicable and generally accepted auditing standards, including, but not limited to, the following:  Generally accepted auditing standards as set forth by the American Institute of Certified Public Accountants (AICPA).
 US General Accounting Office’s (GAO) Standard for Audit of Governmental Organizations, Programs, Activities, and Functions.
 Local Governments and Governmental Accounting Standards Board (GASB) Pronouncements.  The standards applicable to financial audits are contained in the most current version of the Generally Accepted Government Auditing Standards (Yellow Book), issued by the Comptroller General of the United States.
 The provisions of the Single Audit Act as amended in 1996.  The provisions of the US Office of Management and Budget (OMB) Uniform Guidance (formerly known as Circular A-133), Audits of State and Local Governments and Non-profit Organizations, and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. . . . .

Item 12 Page 26 of 67
City of Vernon
4 | PUNGROUP.CPA
Work Plan
In the previous section, “General Scope of Work,” we provided a summary of the services requested by the City. In this section, we will discuss in length the services we will provide, in addition to our work plan, and methodology.

As summarized on page 3, the Firm will perform the following services:  Financial Statement Audits and issuance of an opinion statement on the Annual Comprehensive Financial Report of the City of Vernon. The audit will be conducted in accordance with Generally Accepted Government Auditing Standards. The report will be in full compliance with all current GASB pronouncements.
 Perform the audit for the City’s component units and provide a separate opinion on the Vernon Public Utilities, Electric Utility, and Water Utility stand-alone annual financial reports.  In addition, the Firm will assist in meeting the requirements for the Government Finance Officers Association (GFOA) “Certificate of Achievement for Excellence in Financial Reporting.”  Prepare a Single Audit Report which will include the following: o Report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with Government Auditing Standards. o Report on compliance with requirements applicable to each major program, internal control over compliance, and on the schedule of expenditures of federal awards in accordance with Uniform Guidance, “Audits of State and Local Governments,” and the Single Audit Act of 1984 (Public Law 98-502).
o Schedule of Expenditures of Federal Awards. o Notes to Schedule of Expenditures of Federal Awards. o Schedule of Findings and Questioned Costs. o Any other required schedules or reports. o Prepare the Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations.
o Commission single audit of federal grants allocable to HCVP in accordance with Uniform Guidance.
 Test compliance with Proposition 111, Article XIII.B – Review of Appropriation Limit Calculations (GANN).
 Issue an Auditor’s Communication Letter (SAS No. 112).  Issue a separate SAS No. 114 Letter.  Prepare the Annual Financial Transaction Report (AFTR) report, also referred to as the State Controller’s Report for the City.
 Prepare the Annual Streets Report to the State Controller’s Office for the City.

Provided By Client (PBC) Lists: They will be provided for both interim and final audits according to an agreed-upon timeline between the engagement team and the City in order to be reasonably prepared for a field audit. The engagement team will meet with the City’s management during the initial planning stage to discuss audit schedules and review the prior year's audit findings (if any). We will deliver a list of all documents to be provided by the City’s staff. Once such materials are agreed upon by the engagement team and City’s finance personnel, no other schedules will be requested unless new information comes to light in the course of test work. . . . .

Item 12 Page 27 of 67
City of Vernon
5 | PUNGROUP.CPA
Attendance at Meetings and Hearings: The engagement team will participate in as many meetings with staff as needed to perform the work scope tasks, present the audit plan prior to beginning fieldwork, and discuss the draft audit reports. The team will attend public meetings to present and discuss its findings and recommendations. Once all issues of discussion are resolved, the completed Financial Reports, Single Audit report (if applicable), and other reports will be delivered to the City according to the agreedupon schedule.

Proposed Audit Adjustments: All proposed adjusting journal entries by the Firm will be discussed and explained in a timely manner with the designated Finance Department personnel. Such proposed adjustments will be in a format that shows the lowest level of posting detail needed for data entry in the general ledger systems.

Supplemental Reports, Audits, or Agreed-Upon Procedures: Other services, such as agreed-upon procedures, may be deemed necessary. These services will be performed at agreed-upon rates and will be added to a written agreement before commencing audit work. The Firm and the City will discuss and approve the scope and associated costs of these tasks.

Advice and Consultation: Will be provided throughout the year on matters relating to accounting and financial reporting. Such services do not include any task that entails significant research or a formal report.

GASB Implementation: The Firm will provide technical assistance and training in the implementation of applicable GASB pronouncements not yet in effect. We have a dedicated partner, Mr. Gary Caporicci, who will be responsible for providing advice and consultation for the implementation of these new standards. The Firm will advise the City on the applicability of accounting and reporting standards and other accounting issues and provide guidance on new note disclosures, GASB implementations, and other reporting requirements. We will also provide training, resources, and information on topics relevant to the City’s financial reporting and operations. (Based on the scope, additional charges may apply.) Report of all Irregularities and Illegal Acts: The Firm will make an immediate written report of all irregularities and illegal acts or indications of illegal actions of which we may become aware. The engagement team will also make all communications to the City required by the audit standards under which the engagement is performed.

Working Paper Retention and Access to Working Papers: The Firm will retain, at its own expense, all working papers and reports for a minimum of seven (7) years unless the City notifies the Firm in writing of the need to extend the retention period. The Firm will make working papers available upon request by the City or its designees.

Also, we will comply with reasonable requests from successor auditors and allow them to review working papers that relate to matters of continuing accounting significance. . . . .

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Methodology and Segmentation of Engagement
The Firm’s audit approach consists of six phases: Engagement Acceptance and General Planning, Planning and Internal Control Evaluation, Fieldwork, Post Fieldwork, Report Preparation and Review, and Final Production.

1. Engagement Acceptance and General Planning: The engagement partner and manager will meet with City’s management to obtain an update on current City policies and procedures, help identify risk areas and new operations, and establish any specific requirements they may have.

Our team will work on the identification of unique transactions, implementation of new GASB pronouncements, and develop the audit work plan for the engagement. Proposed Timeline: May of each fiscal year.

2. Planning and Internal Control Evaluation: The engagement team, including the engagement partner, will assess accounting policies adopted by the City in order to obtain an understanding of its structure and its operating environment. Also, our team will review internal controls on all significant transaction classes, perform walkthroughs and/or tests of internal controls, perform preliminary analytical procedures, develop an initial risk assessment, evaluate Single Audit compliance, identify any audit issues, and prepare confirmation correspondence. The engagement team and City’s Management will establish expectations, including responsibilities and assignments for the year-end fieldwork, and will hold a progress status meeting at the end of the interim phase. Proposed Timeline: June of each fiscal year.

3. Fieldwork: The engagement team, including the engagement partner, will conduct audit procedures on account balances in the general ledger, finish confirmation procedures, perform data analysis using our AI tools, search for unrecorded liabilities, perform substantial analytical review procedures, complete work on compliance with Federal Assistance, and conclude fieldwork. The engagement team and City’s Management will hold an exit conference at year-end.

Periodic update meetings will be held to communicate audit progress to management. Proposed Timeline: September of each fiscal year.

4. Post Fieldwork: During the phase, the engagement team, including the engagement partner, will review all documents and evaluate commitments and contingencies. The team will perform an assessment of the going concern and jointly plan for the next steps. Proposed Timeline:

Immediately after completion of the fieldwork.

5. Report Preparation and Review: The Firm will review and prepare audit reports and perform quality control procedures following the Quality Control Standards issued by the AICPA. We will also examine reports for compliance with GFOA reporting guidelines at no additional cost. Any comments will be recorded in a letter to management. At the City’s request, the engagement partner and manager will present the audit to City’s Management and other governing bodies.

Proposed Timeline: Draft reports by the 3rd week of November of each fiscal year. . . . .

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6. Final Production: The final phase of our approach entails obtaining the management representation letter and final financial statement report, which may include a final presentation to the City’s Management and other governing bodies (if applicable). Proposed Timeline: Final reports by December 15th of each fiscal year.

The Firm will complete the audit fieldwork and issue all reports within the established timeframe, assuming no internal circumstances within the City causes delays in the audit.

Level of Staff and Number of Hours to be Assigned to Each Segment of the Engagement The Pun Group LLP understands that the City is not only looking to employ our auditing services but is also seeking to receive value within that professional relationship. We believe that our value derives from the indepth knowledge, experience, and commitment that our auditing firm employs. We stress and emphasize “employ” because all of the knowledge and expertise listed on paper will not benefit you unless it is applied.

That is why we have developed a plan that we feel will accomplish the objectives of the City and your particular needs. Our Firm will utilize the information that you have shared with us and our experience from our previous audits of this nature from various government entities and cities to develop a practical plan for all major areas.

Estimated Total Hours*:

Partner(s)
Director/
Manager
Supervisory
Staff Staff Clerical Total
Engagement Acceptance & General Planning 4 6 10 14 1 35 Planning & Internal Control Evaluation 6 10 14 22 1 53
Fieldwork 29 48 72 108 6 263
Post Fieldwork 19 32 48 72 4 175
Report Preparation & Review 29 48 72 108 6 263
Final Production 10 16 24 36 2 88
Total* 96 160 240 360 20 876
*Does not include CPE hours related to Governmental Webinars and/or optional services.

Sample Size and the Extent to Which Statistical Sampling is to be Used in this Engagement In our audit approach, random and statistical sampling is used in conjunction with our skilled judgment and knowledge of each situation. When designing an audit sample, our auditors consider the purpose of the audit procedure and the characteristics of the population from which the sample will be drawn. We determine a sample size sufficient to reduce sampling risk to an acceptably low level and select items for such a task in a way that we can reasonably expect it to be representative of the relevant sample and likely to provide the auditor with a reasonable basis for conclusions about the population.

Enhancing Auditing Quality with Artificial Intelligence There are plenty of challenges with established audit practices.

Outdated CAAT tools, sampling practices, and the explosive growth of big data are some of the examples, and they all present significant barriers to detecting anomalies, intentional or otherwise, in financial data. The Pun Group deploys a comprehensive, risk-based approach, complemented by using MindBridge™'s Artificial Intelligence Platform, to conduct our audit. Through this tool, we can seamlessly analyze thousands and thousands of financial and operating data and records, identifying and cataloging significant risks in mere seconds. . . . .

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The AI Auditor platform works by our side, augmenting our capacity to detect errors or fraud in the collected data not only by analyzing the entire set but by cross-correlating dozens of testing criteria against preestablished data points and presenting us with a view of every user, vendor, and transaction, by risk. All are happening within moments of ingesting analyzed data, which is something standard audit procedures simply cannot accomplish.

We utilize these tools to allow our audit team to increase efficiency in the audit process, enhance the existing quality of our work, provide directed testing in areas subject to the highest risk, and quickly assimilate large amounts of data your staff would typically be asked to gather. The tools also help us to meet our professional requirements regarding fraud and internal control, allowing us to:  Run Benford’s analysis to check for fraud in transactions.  Increase the value of audit findings with complete, 100% data coverage.  Isolate risk and control issues before they impact your operations.  Improve productivity by automating procedures and eliminating manual tasks.  Conduct more direct, efficient, and effective audits to improve overall service quality.

Our engagement team easily imports data in a secure environment from the City’s financial software and extracts useful data for testing and analytical procedures particular to the following areas:  Successful Fraud Test  Kickback or Conflict-of-Interest Schemes  Questionable Invoices  Dormant Account Schemes  Phantom Vendor Schemes  Money Laundering Schemes Type and Extent of Analytical Procedures to be used in the Engagement Analytical procedures are one of many financial audit processes that help an auditor understand the client’s operation and changes in the environment and identify potential risk areas to plan other audit procedures.

Such procedures include a comparison of financial information on prior periods, budgets, forecasts, and industry benchmarks. We use trend and ratio analysis to identify any uncertain or unusual events. To perform these analyses, our Firm surveys cities and counties and develops benchmarks on specific vital financial indicators, such as the cost of services to tax revenues ratios, average general fund balance, capital assets, debt-to-capital, and general fund unassigned fund balance to total general fund expenditures, etc. Our engagement members have extensive experience in successfully implanting analytical procedures to the City’s benefit.

Our analytical procedures process is performed during three stages of the audit: (a) at the start, (b) in the middle, and (c) at the end. These three stages are risk assessment procedures, substantive analytical procedures, and final analytical procedures:  Risk assessment procedures are used to assist the auditor in understanding the business better and in planning the nature, timing, and extent of audit procedures.  Substantive analytical procedures are used to obtain evidential matters about particular assertions related to the account balances or classes of transactions. During the interim phase, our engagement team will set up expectations for the year-to-date results and balances and compare them with budgeted and prior-year amounts. This process allows us to forecast year-end amounts, reducing the workload during the year-end phase and allowing us to focus on areas of concern.  Final analytical procedures are used as an overall review of the financial information in the last review stage of the audit. The Engagement Partner(s) and Manager(s) will perform a high-level analytical analysis of the financial information, comparing its data both quantitatively and qualitatively to ensure the amounts are fairly presented in all material respect in the financial statements.
. . . .

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Approach to be Taken to Gain and Document an Understanding of the Internal Control Structure Audit risk assessment is established by an internal control review, combined with the engagement team’s understanding of the City’s operations and accounting software. Using the Committee of Sponsoring Organizations (COSO) Framework, staff members will evaluate the City’s processes and identify any control deficiencies. These diagnostic review procedures allow the engagement team to assess the City’s systems and controls and to provide constructive feedback to management.

During our initial planning phase of the audit, our engagement team, including the engagement Partner and Manager, will obtain an understanding of the entity and its environment. It is an essential aspect of performing an audit under generally accepted auditing standards. That understanding establishes a frame of reference within which the auditor plans the procedures and exercises professional judgment about assessing risks of material misstatement of the financial statements and responding to those risks throughout the examination.

During the interim phase of the audit, our engagement team will perform a walkthrough of all significant accounting systems, including processes for financial reporting, revenue recognition and cash receipts, purchasing/contract management and cash disbursements, payroll and related liabilities, and others. Our auditors will obtain the written policies and procedures, inquiring accounting personnel, and document the process in either a flowchart or narrative summary format. After gaining an understanding of the accounting and internal control systems, our auditor will make a preliminary assessment of control risk, at the assertion level, for each material account balance or class of transactions.

The form and extent of this documentation are influenced by the size and complexity of the entity and the nature of its accounting and internal control systems. Generally, the more complex the entity’s accounting and internal control systems and the more extensive the auditor’s procedures, the broader our documentation will need to be.

Approach to be Taken in Determining Laws and Regulations that Will be Subject to Audit Test Work The Firm stays continually up to date with audit requirements—including new regulations, compliance supplements, state guidelines, and related contracts—to ensure that we conduct audits under applicable laws and regulations. We test transactions for compliance with the Single Audit Act, California Government Code, GANN Appropriations Limit, provisions of applicable grant guidelines, requirements of local measures, and others.

For example, the Single Audit Act requires that we determine which grants to include in our audit and select transactions from those grants for detailed testing. While most items will be tested as part of the Interim phase, we cannot determine which grants will be selected for the Single Audit until the year-end/fieldwork stage of the audit.

Our compliance audits of cash, investments, debt covenants, and other areas will be performed following the California Government Code, which has many provisions and regulations covering investments.

Approach to be Taken in Drawing Audit Samples for Purposes of Tests of Compliance To test compliance, we will follow the AICPA’s Audit Sampling Considerations of Uniform Guidance Compliance Audits. We will select an appropriate sample size based on our professional judgment and knowledge. Any deviations from control and compliance requirements will be documented. . . . .

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Objectives of Our Services
Our primary objective for the proposed audit is to examine the City’s financial statements and express our opinion on the fairness of the presentation, following generally accepted accounting principles. Other objectives that will benefit the City include the following:  To offer beneficial observations and recommendations about policies and procedures for accounting and operating controls
 To identify opportunities to make City operations more efficient and reduce costs  To perform the audit efficiently and effectively. Disruptions to office operations are kept to a minimum
 To provide continuing advisory services so the City can implement recommendations  To meet these objectives at no additional cost to the City The Engagement Team will perform the audit abiding by the Firm’s quality-control procedures, which include following standard audit programs, careful planning, using industry-standardized software for auditing and internal control documentation, and welcoming an objective review of audit work. In other words, our client-tailored approach emphasizes careful planning, open communication, and proper assignment of responsibilities.

The Firm will supply portable computers to the on-site staff members.

Identification of Anticipated Potential Audit Problems
While we do not expect any problems with the audit, we will carefully investigate and monitor the following relevant accounting issues:

Investments:  Compliance with GASB 31 and GASB 34  Authorization and approval process for City investments  Controls to assure the City’s compliance with investment limitations and types of specific investments
 Monitoring by the City of its investments
Financial Reporting:  Compliance with current reporting and disclosure requirements issued by GASB  Compliance with the various GASBs in effect  Perform valuations of OPEB benefits to determine the liability for all benefits promised to active, retired, and inactive plan members as of each valuation date  Compliance with Governmental Accounting Standards Board (GASB) Statements 74 and 75  Compliance with infrastructure obligations and regulatory provisions Internal Control Structure:  City’s internal control functions and compliance with proper internal control philosophies  Computer-system processes and controls and adequacy of the control environment . . . .

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Fees and Costs
We are committed to the performance of a high-quality audit at the most reasonable fee level possible, both initially and throughout the engagement. Also, our partners will provide advice and consultation as needed at no additional cost to the City of Vernon.

Name of Firm: The Pun Group LLP – Certified Public Accountants and Business Advisors
Contact Name: Kenneth H. Pun, CPA, CGMA
Contact Email Address: [email protected]
Authorization to Represent the Firm
I, the undersigned, certify I am duly authorized to represent The Pun Group LLP and am empowered to submit this bid. In addition, I certify I am authorized to contract with the City of Vernon on behalf of the Firm.

April 3, 2023
_________________________________________ _______________________________ Kenneth H. Pun, CPA, CGMA | Managing Partner Date
The Pun Group LLP
Total All-Inclusive Maximum Price
Our proposed fees for Professional Audit Services for the fiscal years June 30, 2023, 2024 and 2025 are as follows (1) (2):

Work to be performed: 2022/23 2023/24 2024/25
City of Vernon ACFR Audit $ 49,500 $ 50,985 $ 52,515
ACFR Preparation 4,000 4,120 4,244
Single Audit Report - up to 1 major program 4,250 4,378 4,509 Appropriations Limit AUP (GANN Limit Review) 500 515 530 Vernon Public Utilities Funds Audit 27,250 28,068 28,910 Electric Fund Audit 11,500 11,845 12,200
Water Fund Audit 8,250 8,498 8,752
State Controller's Report - City and Streets 4,750 4,893 5,039 Total All-Inclusive Maximum Price $ 110,000 $ 113,300 $ 116,699 (1) Single Audit fees based on one (1) major program. The fee for auditing additional major programs will be $5,000 each. The number of programs determined to be “major” will be based on OMB Uniform Guidance. The Engagement Team will discuss this with the City of Vernon Management before starting Single Audit work.
(2) The percentage modification for the fourth and fifth years is 3% per year. . . . .

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Breakdown of Total-All Inclusive Price by Classification Hours
Standard
Hourly
Rates
Quoted
Hourly
Rates Total
Partners 96 300 $ 300 $ 28,800 $
Director 160 250 $ 250 $ 40,000 $
Supervisory Staff 240 175 $ 175 $ 42,000 $
Staff 360 150 $ 150 $ 54,000 $
Clerical: 20 100 $ 100 $ 2,000 $
Out-of-Pocket Expenses: Included
Professional Discount: $ (56,800)
Total all-inclusive maximum price for FY 2023 $ 110,000 Hours
Standard
Hourly
Rates
Quoted
Hourly
Rates Total
Partners 96 300 $ 300 $ 28,800 $
Director 160 250 $ 250 $ 40,000 $
Supervisory Staff 240 175 $ 175 $ 42,000 $
Staff 360 150 $ 150 $ 54,000 $
Clerical: 20 100 $ 100 $ 2,000 $
Out-of-Pocket Expenses: Included
Professional Discount: $ (53,500)
Total all-inclusive maximum price for FY 2024 $ 113,300 Hours
Standard
Hourly
Rates
Quoted
Hourly
Rates Total
Partners 96 300 $ 300 $ 28,800 $
Director 160 250 $ 250 $ 40,000 $
Supervisory Staff 240 175 $ 175 $ 42,000 $
Staff 360 150 $ 150 $ 54,000 $
Clerical: 20 100 $ 100 $ 2,000 $
Out-of-Pocket Expenses: Included
Professional Discount: $ (50,101)
Total all-inclusive maximum price for FY 2025 $ 116,699 . . . .

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Out of Pocket Expenses are Included in the Total All-Inclusive Maximum Price and Reimbursement Rates
The Firm’s policy is to maintain flexible billing rates to meet the needs of clients and help them control costs.

In the interest of starting our long-term relationship, we will absorb expenses such as travel and printing costs. Additionally, our Partners will be available to provide advice and consultation as necessary to the City of Vernon. The Firm will also absorb these costs.

Rates for Additional Professional Services
Below are the Firm’s hourly billing rates, delineated by staffing levels:

Any supplemental reports, audits, or agreed-upon procedures not covered by this proposal may be added to a written agreement prior to commencing audit work. The Firm and the City will discuss and approve the scope and associated costs of these tasks. Any additional work will be performed at the above-quoted hourly rates.

Manner of Payment
Engagement Team members are required to maintain timesheets detailing the date, number of hours, and work performed for every audit task. The Firm will collect these timesheets and bill the City of Vernon at the rates outlined in the Total All-Inclusive Maximum Price section in four stages: (1) at the conclusion of the planning phase, (2) at the conclusion of the interim phase, (3) at the conclusion of the Year-End phase, (4) and after presentation and acceptance of the final audit reports. Interim billings will cover a period not less than a calendar month. The billing amounts generally break down as follows:

Partner(s) 300 $
Director(s) 250 $
Senior Manager(s) 225 $
Manager(s) 200 $
Supervisor(s) 175 $
Senior Accountant(s) 150 $
Staff Accountant(s) 125 $
Clerical 100 $
Hourly Billing Rates
Work Performed % of Proposal Amount
Planning 10%
Interim 40%
Fieldwork 40%
Presentation and Acceptance of Reports 10%
. . . .

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Ability of the Proposer to Perform
About Your Engagement Team
The personnel assigned to this engagement are fully qualified to perform an effective audit of the City, and their extensive experience will be critical to the audit process. Our professionals are familiar with the complexities of governmental accounting, auditing, and financial reporting, including but not limited to all GASB pronouncements, the Single Audit Act, Uniform Guidance (formerly known as OMB Circular A-133), and fund operations. They have held positions as professional certified public accountants, as well as significant roles within and outside of government agencies. Such qualities will bring to an entity like the City of Vernon the thought leadership, quality, and level of experience it requires.

Because of the “familiarity threat” under the professional audit and independence standards that may exist in long-term relationships with audit firms, the Firm is committed and has sufficient resources to rotate engagement partners, managers, and or supervisors assigned to the City’s audit with personnel with similar or higher qualifications and experience in order to overcome this threat.

If the Firm changes key personnel, we will provide the City with a written notification. Engagement partners, managers, and specialists will only be changed with the express prior written permission from the City. Audit personnel may be replaced only by those with similar or better qualifications and experience.

Full resumes of the following key engagement team members are presented in the Appendices section of this proposal.

Kenneth H. Pun, CPA, CGMA | Engagement/Lead Partner
Kenneth Pun is the Managing Partner and an Assurance Partner at the Firm. With over twenty-one years of public accounting experience in the state and local government sector, he specializes in audits, management, and consulting for governmental organizations. Mr. Pun served as the Contract Deputy Finance Director for the City of San Marino in 2017. He has served as the Chair of the California Society of CPAs Governmental Auditing Accounting Committee. He is a Certified Public Accountant and a Chartered Global Management Accountant.

Mr. Pun will actively serve as the Engagement/Lead Partner overseeing the Engagement Team, developing the audit plan, reviewing fieldwork for quality, approving final reports, and communicating with the Finance Department. He will also be responsible for the timely delivery of all services for the City.

Frances J. Kuo, CPA, CGMA | Technical/Concurring Partner Frances Kuo is a Partner at the Firm. She has extensive experience in providing audit and advisory services to local government agencies, including public pension plans, cities, counties, special districts, community colleges, and joint powers authorities, as well as not-for-profit organizations. Ms. Kuo brings a wealth of experience from her background in audits and advisory services in areas such as internal controls, policy development, and accounting system implementation. She is a Certified Public Accountant and a Chartered Global Management Accountant.

Ms. Kuo will act as the Technical/Concurring Partner and provide a second partner review of significant high-risk areas, audit reports, and resolution of significant accounting, auditing, and reporting matters.
. . . .

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Andrew Roth, CPA | Compliance Partner
Andrew Roth is a Partner within the Firm and will serve as the primary point of contact for your team. He holds an Advanced Certification in Single Audits through the AICPA. Andrew draws more than a decade of governmental and not-for-profit experience in the areas of financial audit and reporting under governmental and financial accounting standards, evaluation of internal controls under the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Framework, the performance of Single Audits under the Uniform Guidance, subrecipient monitoring of Federal Grants, corporate financial reporting, data analytics, and exempt taxation. He is a Certified Public Accountant.

Mr. Roth will lead the audit team in all compliance-related matters, including the Uniform Guidance and Single Audit, and reports issued under specific laws and regulations.

John (“Jack”) F. Georger, CPA, CIA, CGMA | Quality Control Reviewer Throughout his forty years of experience, Mr. Georger has spent many years in the “Big 4” and national firms. He worked diligently alongside numerous governmental municipalities, including cities, counties, and transportation agencies, as well as not-for-profit entities, providing clients with financial and compliance auditing as well as consultation services. Mr. Georger is also the technical reviewer of the CCH Knowledge-Based Audits™ of State and Local Governments with Single Audits, GAAP Guide (FASB), and Governmental GAAP Guide (GASB), the gold standard for audit firms throughout the United States. As the Chief Quality Officer in our Firm, he advises clients with their complex accounting questions and supports the engagement team with audit issues. He is a Certified Public Accountant, a Certified Internal Auditor, and a Chartered Global Management Accountant.

Mr. Georger is responsible for reviewing all reports issued by the Firm to ensure the utmost quality and compliance with professional standards and the final qualitycontrol assessment within the engagement.

Gary M. Caporicci, CPA, CGFM, CFF | GASB Implementation Specialist Gary Caporicci is an appointed member of the State Controller’s Retirement Advisory Committee. Mr. Caporicci is a leading expert and has authored and taught several courses for CalCPA and AICPA on GASB 68, Accounting and Financial Reporting for Pensions, and GASB 75, Accounting and Financial Reporting for Postemployment Benefits Other than Pensions. As an assurance partner with over forty years of experience, Mr. Caporicci has performed financial, compliance audit, and consultation services to government clients, including cities, counties, transportation agencies, and school districts, as well as various not-for-profit entities. He is a Certified Public Accountant, a Certified Government Financial Manager, and Certified in Financial Forensics.

Mr. Caporicci will utilize his expertise in providing advice and consultation during the implementation of the new GASB standards.

Sophia Kuo, CPA, M.B.A.│Engagement/Project Director
Sophia Kuo is an Assurance Services Director in the Firm who holds an Advanced Certification in Single Audits through the AICPA. She possesses extensive auditing experience, including cities, counties, special districts, and not-for-profit entities.

She will work closely with the engagement partners directing and supervising the audit team in its daily activities and tasks. She is a Certified Public Accountant and possesses a MAcc in Accounting and an M.B.A. in Business Administration.

Ms. Kuo will serve as the primary point of contact for your team and will work to ensure the services are conducted within the deadlines and will provide updates on our team’s progress to the partners and you.
. . . .

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Continuing Education and Professional Development
Because of our commitment to providing the highest quality of services to the City, we provide our professionals with technical training to ensure our people stay current on topics within the industry sectors and better equip themselves to serve our clients.

All professionals are required to obtain continuing education that exceeds the requirements of the American Institute of Certified Public Accountants (AICPA) and, where applicable, Government Auditing Standards.

Our professionals participate in continuing education programs through the following means:  Governmental Accounting and Auditing Conference sponsored by AICPA.  Webinar sponsored by AICPA Government Audit Quality Center.  Annual Conference sponsored by California Society Municipal Finance Officers.  Governmental Accounting and Auditing Conference sponsored by CalCPA.  The Pun Group in-house training on government-specific topics, including but not limited to GASB updates, Government Auditing Standards Revision, Fraud in State and Local Governments, COSO Internal Control-Integrated Framework, Audit of State and Local Governments, Single Audit, and Mindbridge AI Auditors™.

In 2022, our government professionals received an average of 52 hours of continuing professional education, compared with the 40 hours of accounting industry requirement.

By expanding our knowledge through these seminars/conferences, we can provide the right solutions to our clients.

Staff Continuity
The Pun Group LLP is committed to maintaining staff continuity throughout audit engagements, and we can assure you that the partners assigned to this audit will be involved throughout the entire contract term.

While we cannot guarantee that our staff-level members will stay with the Firm, we encourage loyalty by paying competitive wages, offering opportunities for promotion, using state-of-the-art equipment, and providing excellent working conditions. Also, we offer benefits, including retirement plans, medical plans, profit-sharing programs, and continuing education.

Quality-Control System
Our Firm meticulously monitors the quality and contents of our reports. The Pun Group LLP is 100% committed to providing only the highest grade of work possible for our clients and for those who rely on our audits. The Firm strives to exceed professional industry standards because of the continuing respect for our clients and our emphasis on creating long-lasting relationships. The Pun Group LLP works exclusively with those who share the same moral integrity and values. Our quality-control system has been crafted with excellence in mind. It not only meets AICPA standards but also matches our own elevated standards, which include following various professional development activities.

Federal or State Desk Review
No federal or state desk reviews or field reviews have been undertaken of any audits performed by the Firm or any of its partners, managers, or professionals during the past three (3) years.

Disciplinary Action
State regulatory bodies or professional organizations have taken no disciplinary action against the Firm or any of its partners, managers, or professionals during the past three (3) years.

The Firm has no conditions such as bankruptcy, pending litigations, planned office closures, mergers, or any organizational conflict of interest that may affect the ability of the Firm to perform the required duties requested by the City of Vernon. . . . .

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References
The following are examples of some of the engagements with similar requirements as the City of Vernon’s proposal. Please feel free to contact these agencies to learn more about their experiences working with us.

Name of Public Agency City of Stockton
Contact Info Mr. Jay Kapoor
(209) 937-5435 [email protected]
Total Hours 3,000
Contract Price $272,000/year
Date of Services 2012 – Present
Scope of Work/Reports Prepared Financial Audit and Compliance Services: Annual Comprehensive Financial Report, GFOA Award, Single Audit, GANN Limit, Measure A, Measure W, Measure M, Entertainment Venues, Revenue and Expenditures related to Downtown Marina, Cannabis License Audits, Review of Major Revenues required by the Bankruptcy Agreement with Assured Guarantee.

Name of Public Agency San Diego Metropolitan Transit System Contact Info Ms. Erin Dunn, Controller
(619) 557-4536
[email protected]
Total Hours Approximately 1,850 hours
Date of Services 2005 – Present
Contract Price $225,000/year
Scope of Work/Reports Prepared Financial Audit and Compliance Services: Annual Comprehensive Financial Report Audit, GFOA Award, San Diego Transit Corporation Employee’s Retirement Plan, AUP/National Transit Database (NTD): MTS, San Diego Transit Corp., San Diego Trolley, Inc., AUP/Transportation Development Act (TDA): MTS, San Diego Transit Corp., San Diego Trolley, Inc., AUP/Indirect Costs, and Public Transportation Modernization Improvement Service Enhancement Account (PTMISEA).

Name of Public Agency City of Tracy
Contact Info Ms. Sara Cowell
(209) 831-6862 | [email protected]
Total Hours 960
Contract Price $96,500/year
Date of Services 2021 – Present
Scope of Work/
Reports Prepared
Financial Audit and Compliance Services: Annual Comprehensive Financial Report, GFOA Award, Single Audit, GANN Limit, National Transit Database (NTD), State Controller’s Reports (City, PFA, Operating Partnership JPA, City’s Transit Operator’s General Services, and Specialized Services)
Name of Public Agency City of Desert Hot Springs
Contact Info Mr. Geoffrey Buchheim, Finance Director
[email protected]
(760) 329-6411
Total Hours 700
Contract Price $75,000/year
Date of Services 2013 – Present
Scope of Work/Reports Prepared Financial Audit and Compliance Services: Annual Comprehensive Financial Report Audit, GFOA Award, Single Audit, GANN Limit, Desert Hot Springs Successor Agency, Desert Hot Springs Financing Authority, Desert Hot Springs Health and Wellness Foundation, New Market Tax Credit Audit (Desert Hot Springs Health and Wellness Foundation), Annual State Controller’s Reports, AUP/Transient Occupancy Tax, Utility User Tax, DHS Housing Audits.

Name of Public Agency City of National City
Contact Info Mr. Phillip Davis, Financial Analyst
[email protected]
(619) 336-4246
Total Hours 600
Contract Price $70,000/year
Date of Services 2013 – Present
Scope of Work/Reports Prepared Financial Audit and Compliance Services: Annual Comprehensive Audit, GFOA Award, Single Audit, GANN Limit, HUD Single Audit/Morgan Towers, Financial and Compliance Reports
– Kimball Towers, Annual State Controller’s Report.
. . . .

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Affidavit of Non-Collusion . . . .

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Let’s Get to Work!
Benefits of Choosing The Pun Group LLP
We understand that changing audit firms after a long-term relationship is not without its challenges, but we believe we are best suited to perform the services to City because:  The proposed engagement team draws years of experience focused on governmental accounting in California.
 As full-time government auditors, our schedule allows us to offer our commitment to deliver all of the required work, complete the audit, and issue the necessary auditor’s reports within the periods outlined by the City of Vernon.
 The partner-in-charge and all professionals assigned to the engagement will dedicate sufficient time to perform the audit and financial statement preparation in an effective manner.  As previously discussed, we will deploy state-of-the-art information technology tools to enhance our audit and project management approach.
 In addition, our team will provide advice and consultation throughout the year on matters relating to accounting and financial reporting.

The Pun Group LLP is recognized for its professionalism, integrity and for providing clients with practical solutions unique to their circumstances and issues. Our Firm prides itself on being able to provide personalized client services, and with that sentiment in mind, we have carefully chosen our engagement teams. The Pun Group’s primary objective is to offer the City of Vernon solutions and directions led by highly experienced and capable partners who can successfully implement the work and produce the results you expect. This philosophy and mindset allow us to provide a superior level of service and a quality audit.

We trust that this proposal has given you the information needed about the Firm, the engagement team members, the overall audit approach, cost-saving measures, and audit fees. We are committed to exceeding your expectations, and we look forward to bringing our experience and expertise to the City of Vernon while providing you with the excellent level of service that you expect and deserve.

Thank You
Thank you for allowing us to submit our qualifications to provide you with Professional Audit Services.

Please direct inquiries to:

Kenneth H. Pun, CPA, CGMA
Managing Partner
Email: [email protected]
Phone: (949) 777-8801 | Fax: (949) 777-8850
Sincerely,
The Pun Group LLP
Certified Public Accountants and Business Advisors . . . .

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Appendix A – Engagement Team Resumes
The City of Vernon deserves experienced professionals who work as a team. The Pun Group LLP will provide qualified professionals to perform the audit. No subcontractors will be utilized to perform the requested services. Resumes for key engagement team members are as follows: . . . .

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EXPERIENCE
Kenneth H. Pun is the Managing Partner and an Assurance Partner at The Pun Group LLP, which he founded in 2012 after serving in senior-level positions for well-established national and regional firms. Under his leadership, The Pun Group has become one of the “Top Accounting Firms” in Orange County, according to the Orange County Business Journal. The Pun Group is also on the list of CalCPA's Top 150 firms.

Prior to founding The Pun Group, Ken served clients in a variety of industries, including small to very large state and local governmental agencies, insurance companies, not-for-profits, healthcare, technology, and manufacturing and distribution clients. His career in public accounting was spent primarily with Regional firms and National firms.

Leveraging more than 21 years of public accounting experience, Ken has earned a reputation of being a trusted advisor to governmental and Healthcare organizations throughout California and neighboring states.

Municipalities and public agencies engage him because of his premier level of client service, commitment, and innovative methods of increasing operational efficiencies and reducing costs.

Ken maintains his deep commitment to professional education through his work as an instructor for the California Education Foundation. He has authored training materials in governmental accounting and auditing, such as Financial Reporting for State and Local Governments, 2018 Government Auditing Standards, and Single Audit Fundamentals for California Education Foundation. He is also the technical reviewer of the CCH Knowledge-Based Audits™ of State and Local Governments with Single Audits. He advises clients on those topics at influential industry forums. Internally, Ken mentors audit teams by providing direction and technical guidance to ensure adherence to the firm’s quality controls.

EDUCATION
University of California, Riverside
B.S. Degree
– Business Administration, Emphasis in Accounting
LEADERSHIP & AFFILIATIONS  Member, American Institute of Certified Public Accountants (AICPA)  Member, California Society of Certified Public Accountants (CalCPA)  Past Chair, CalCPA Governmental Accounting and Auditing Committee  Member, CalCPA California Committee on Municipal Accounting  Member, CalCPA Governmental Accounting and Auditing Conference Planning Committee  Member Government Finance Officers Association (GFOA)  Member, California Society of Municipal Finance Officers (CSMFO)  Member, CSMFO Professional Standards Committee  Speaker, CSMFO Conference (2014 and 2018)  Instructor, CalCPA Education Foundation  Technical Reviewer, CCH Knowledge-Based Audits™ of State and Local Governments with Single Audits
RELEVANT EXPERIENCE  City of Stockton
 City of San Bernardino
 City of Palm Springs  City of Desert Hot Springs
 City of Lakewood  City of National City
 City of Pomona  City of Redding
 City of Clovis  City of Shafter

CONTINUING PROFESSIONAL EDUCATION
Various courses are offered by the Firm online through Thompson Reuters, AICPA, and CalCPA Education Foundation, including:  Governmental and Nonprofit Annual Update  Government Auditing Standards  GASB Basic Financial Statements for State and Local Governments  Single Audits: Uniform Guidance (formerly OMB Circular A-133)  Financial Accounting Standards Board Annual Updates  Statement on Standards for Accounting and Review Services Updates Has met/exceeded the current CPE educational requirements to perform audits of governmental agencies.

Kenneth H. Pun

CPA, CGMA
Engagement/
Lead Partner
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California . . . .

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EXPERIENCE
Frances Kuo is a Partner in The Pun Group, LLP’s Assurance division. Frances has over sixteen (16) years of accounting and auditing experience working with governmental agencies, not-forprofit entities, and employee benefit plans. Frances also has particular expertise in conducting financial audits under GAO Yellow Book standards and compliance audits in accordance with Uniform Guidance, formerly known as OMB Circular A-133 standards.

Frances has performed audits and other attestation services for several municipalities throughout California, including cities, counties, successor agencies to former redevelopment agencies, public financing authorities, housing authorities, transportation agencies, and special districts. She has assisted these clients in publishing their Annual Comprehensive Financial Reports in compliance with GASB Statement No. 34.

Frances is the in-house instructor who provides training, both theoretical and on-the-job training, to lower-level staff. She has developed training materials on the risk-based audit approach, GASB Statement No. 34 reporting, Single Audits, and employee benefit plan audits.

EDUCATION
University of California, Riverside
B.S. Degree – Business Administration, Emphasis in Accounting University of California, Riverside
B.A. Degree – Economics
LEADERSHIP & AFFILIATIONS  Member, American Institute of Certified Public Accountants (AICPA)  Member, California Society of Certified Public Accountants (CalCPA)  Member, California Society of Municipal Finance Officers (CSMFO) RELEVANT EXPERIENCE  City of Perris
 City of Coachella
 City of Desert Hot Springs  City of Gardena
 City of Glendora  City of Industry
 City of Pomona  City of Lakewood
 City of Culver City  City of Monterey

Frances J. Kuo

CPA, CGMA
Technical/
Concurring Partner
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California
Arizona . . . .

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EXPERIENCE
Andrew Roth is a Partner within The Pun Group LLP. He has more than twelve (12) years of governmental and not-for-profit experience in the areas of financial audit and reporting under governmental and financial accounting standards, evaluation of internal controls under the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Framework, the performance of Single Audits under the Uniform Guidance, subrecipient monitoring of Federal Grants, corporate financial reporting, data analytics, and exempt taxation.

His client portfolio consists of moderate to large municipalities (cities and counties), municipal transportation districts, water districts, municipal electric utilities, and not-for-profit organizations whose missions involve building communities. His governmental agency clients have federal grant expenditures that range from $100 million to $750 million annually.

In various engagements, Andrew has been responsible for leading the service delivery where he has actively contributed and managed the planning process, implementation of the audit work plan, supervision of multiple audit teams, and provided yearly team updates on the changes in compliance testing requirements for the Single Audits, and preparation of all deliverables including the Annual Comprehensive Financial Reports, the Single Audit, Compliance Reports, Data Collection Forms, and City Council/Board presentations. He has also been a guest speaker on topics involving Federal grants, such as updates to Yellow Book Standards, Compliance Auditing, and Updates to the Uniform Guidance Procurement Requirements.

EDUCATION
San Diego State University
B.A. Degree – Accounting
LEADERSHIP & AFFILIATIONS  Member, American Institute of Certified Public Accountants (AICPA)  Member, California Society of Certified Public Accountants (CalCPA) RELEVANT EXPERIENCE  City of San Bernardino
 City of National City
 City of Placerville  City of Shafter
 City of Beaumont  City of Lodi  Imperial County Local Transportation Authority
 City of Clovis  San Diego Metropolitan Transit System

CONTINUING PROFESSIONAL EDUCATION
Various courses offered by the Firm online through Thompson Reuters, AICPA, and CalCPA Education Foundation, including:  Governmental and Nonprofit Annual Update  Government Auditing Standards  GASB Basic Financial Statements for State and Local Governments  Single Audits: Uniform Guidance (formerly OMB Circular A-133)  Financial Accounting Standards Board Annual Updates  Statement on Standards for Accounting and Review Services Updates Has met/exceeded the current CPE educational requirements to perform audits of governmental agencies.

Andrew Roth
CPA
Compliance
Partner
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California
Arizona
. . . .

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EXPERIENCE
Jack Georger is the Chief Quality Officer within The Pun Group LLP’s Assurance division. By leveraging more than forty (40) years of public accounting and auditing experience in the government, agribusiness, financial services, manufacturing, and nonprofit sectors, Mr. Georger brings in-depth knowledge and practical expertise to each engagement.

Jack coordinates, plans, and manages financial audit activities, consulting activities, federal and state compliance audit activities, performance audits, and numerous quality control and internal control reviews for a broad mix of governmental agencies and programs throughout the United States.

Mr. Georger leads our Peer Review department providing peer review services to other firms under the practice monitoring program of the AICPA.

Mr. Georger is a continuing professional education course instructor for the AICPA. Annually, he instructs over 300 hours in accounting and auditing subjects. Jack has authored training material in governmental accounting and auditing for the AICPA. He is the technical reviewer of the CCH Knowledge-Based Audits™ of State and Local Governments with Single Audits, GAAP Guide (FASB), and Governmental GAAP Guide (GASB).

Mr. Georger is licensed to practice as a certified public accountant in the states of California, New York, Virginia, Maryland, the District of Columbia, Missouri (inactive), Connecticut (inactive), and Wyoming (inactive). He is a Certified Internal Auditor (CIA).

EDUCATION
George Mason University Fairfax, Virginia
B.S. Degree
– Accounting
LEADERSHIP & AFFILIATIONS  Member and Instructor, American Institute of Certified Public Accountants (AICPA)  Member, Institute of Internal Auditors  Member, California Society of Certified Public Accountants (CalCPA)  Member, New York Society of Certified Public Accountants (NYSSCPA)  Chairman, NYSSCPA Government Accounting and Auditing Committee  Member, NYSSCPA Auditing Standards Committee  Member, NYSSCPA Sustainability Committee  Member, NYSSCPA Not-for-Profit Committee  Nevada Society of Certified Public Accountants (NSCPA)  Member, Government Finance Officers Association (GFOA) – Reviewer  Member, Institute of Internal Auditors

CONTINUING PROFESSIONAL EDUCATION
He has instructed over 300 hours of municipal accounting courses offered by the AICPA.

Has met/exceeded the current CPE educational requirements to perform audits of governmental agencies.

John F. Georger, Jr.

CPA, CIA, CGMA
Quality Control
Reviewer
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California
Arizona
Nevada . . . .

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EXPERIENCE
Gary M. Caporicci has more than forty years of diversified business experience, including a specialization in audit and management consulting for government organizations. Gary’s clients include public and private universities and colleges, city and county governments, state agencies, joint power authorities, healthcare agencies, transportation agencies, and special districts. Known for his expertise in the areas of construction and government, Gary wrote the AICPA audit guides on these topics, and he has authored many audit and accounting courses for professional groups, as well as academic institutions. He frequently speaks and lectures at many professional organizations, governmental seminars, and conferences held by industry associations, other accounting firms, and universities. Also, he authors white papers for the California Committee on Municipal Accounting.

Before working with the Firm, Gary founded his accounting practice. He also spent eleven years with a “Big Eight” professional services firm, where he was an Audit Manager and gained broad experience in a wide range of industries such as government, construction, manufacturing, mutual funds, and insurance. Gary has held a consultant position with a “Big Four” practice and was Vice President of a national insurance and financial services company.

In 2015 Gary Caporicci was appointed to the State Retirement Advisory Committee by the State Controller.

EDUCATION
Armstrong University
B.S. Degree
– Accounting and Finance
LEADERSHIP & AFFILIATIONS  Member and Instructor, American Institute of Certified Public Accountants (AICPA)  Member, Author, and Instructor, California Society of Certified Public Accountants (CalCPA)  Past Chair, CalCPA Governmental Accounting and Auditing Committee  Chair and Speaker, CalCPA Governmental Accounting and Auditing State Conferences  Member, CalCPA Council  Chair, California Committee on Municipal Accounting (CCMA)  Member, Government Finance Officers Association (GFOA)  Member, California Society of Municipal Finance Officers (CSMFO)  Member, Governmental Accounting Standards Board (GASB)  Member, Deposit and Investment Risks Disclosure Task Force (GASB No. 40)  National Reviewer and Speaker, Government Finance Officers Association  Adjunct Professor, National University  Past Member, Texas Governmental Accounting and Auditing Committee  GFOA Certificate for Excellence in Financial Reporting – Reviewer

CONTINUING PROFESSIONAL EDUCATION
Author and instructor of various municipal accounting courses offered by the AICPA, CalCPA Education Foundation, and local universities, including:  Governmental and Non-profit Annual Update  Government Auditing Standards  GASB Basic Financial Statements for State and Local Governments  Single Audits: Uniform Guidance (formerly OMB Circular A-133)  Financial Accounting Standards Board Annual Updates  Statement on Standards for Accounting and Review Services Updates Has met/exceeded the current CPE educational requirements to perform audits of governmental agencies.

Gary M. Caporicci

CPA, CGFM, CFF
GASB
Implementation
Specialist
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California . . . .

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EXPERIENCE
Sophia Kuo is a Director within The Pun Group, LLP’s Assurance division. In her seven years of accounting and auditing experience, Sophia has worked with governmental agencies, not-forprofit entities, and private for-profit entities. She possesses governmental expertise that ranges from GASB audit/reporting, Internal Controls/COSO Framework, Single Audit, Corporate Financial Reporting, Data Analysis, and Taxation.

Ms. Kuo has performed audits and other attestation services for several governmental agencies throughout California. Her portfolio includes cities, counties, redevelopment agencies, public financing authorities, housing authorities, transportation agencies, and special districts. Also, she has helped them publish their Annual Comprehensive Financial Reports in compliance with GASB Statement No. 34.

EDUCATION
Fu Jen Catholic University
B.A. Degree – International Trading and Finance, Emphasis in Finance Idaho State University
Master of Accounting (MAcc)
Master of Business Administration (M.B.A.)
LEADERSHIP & AFFILIATIONS  Member, American Institute of Certified Public Accountants (AICPA)  Member, California Society of Certified Public Accountants (CalCPA) RELEVANT EXPERIENCE  City of Coachella
 City of Culver City
 City of Desert Hot Springs  City of Gardena
 City of Laguna Niguel  City of Lakewood
 City of Monterey  City of Monterey Park
 City of Perris  City of Pomona

CONTINUING PROFESSIONAL EDUCATION
Various courses are offered by the Firm online through Thompson Reuters, AICPA, and CalCPA Education Foundation, including:  Governmental and Non-profit Annual Update  Government Auditing Standards  GASB Basic Financial Statements for State and Local Governments  Single Audits: Uniform Guidance (formerly OMB Circular A-133)  Financial Accounting Standards Board Annual Updates  Statement on Standards for Accounting and Review Services Updates Has met/exceeded the current CPE educational requirements to perform audits of governmental agencies.

Sophia Kuo
CPA, M.B.A.

Engagement/
Project Director
EMAIL
[email protected]
WEBSITE www.pungroup.cpa
Expertise:

CITIES

COUNTIES

TRANSPORTATION

AGENCIES

ENTERPRISE

OPERATIONS
HIGHER

EDUCATION

NOT-FOR-PROFIT
Licensed to Practice in:

California . . . .

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Appendix B – Firm’s Experience with Government
Firm’s Experience Providing Similar Services
The Pun Group LLP has performed numerous audits of organizations subject to financial and compliance audits. These audits were performed under auditing standards generally accepted in the United States, Government Auditing Standards, Uniform Guidance (formerly known as OMB Circular A-133), and its Compliance Supplement (when applicable), Office of the State Controller’s Minimum Audit Requirements and Reporting Guidelines.

A representative list of our current clients is as follows:

Municipalities Dates Financial
Audit
Single
Audit
GFOA
Certificate
Total
Hours
City of Adelanto 2021 – Present Yes Yes Yes 700
City of Alameda 2019 – Present Accounting and Consulting Services 150 City of Arvin 2013 – Present Yes Yes N/A 400
City of Baldwin Park 2022 – Present Yes Yes Yes 700
City of Bell 2018 – Present Yes Yes Yes 520
City of Bradbury 2012 – Present Yes N/A N/A 150
City of Calexico 2007 – Present Yes Yes N/A 750
City of Clovis 2006 – Present Yes Yes Yes 500
City of Coachella 2017 – Present Yes Yes Yes 410
City of Cottonwood, AZ 2007 – Present Yes Yes Yes 400
City of Corona 2021 – Present Yes Yes Yes 640
Town of Corte Madera 2022 – Present Yes Yes N/A 400
Town of Danville 1999 – Present Yes Yes Yes 400
City of Douglas, AZ 2020 – Present Yes Yes Yes 300
City of Desert Hot Springs 2013 – Present Yes N/A N/A 700 City of Fresno 2022 – Present Yes Yes Yes 1,450
City of Gardena 2007 – Present Yes Yes Yes 700
City of Gilroy 2020 – Present Yes Yes Yes 640
City of Glendora 2017 – Present Yes Yes Yes 430
City of Gustine 2017 – Present Yes N/A N/A 400
City of Hemet 2015 – Present Yes Yes N/A 380 . . . .

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Municipalities Dates Financial
Audit
Single
Audit
GFOA
Certificate
Total
Hours
City of Hercules 2020 – Present Yes Yes Yes 450
City of Lakewood
2013 – Present
Yes Yes Yes 380
City of Lomita 2020 – Present Accounting and Consulting Services 150 City of Lynwood 2016 – Present Yes Yes Yes 585
City of Madera 2019 – Present Yes Yes Yes 470
City of Montebello 2022 – Present Yes Yes Yes 600
County of Monterey 2023 – Present Yes Yes Yes TBD
City of Napa 2019 – Present Yes Yes Yes 750
City of National City 2013 – Present Yes Yes Yes 600
City of Palm Springs 2020 – Present Yes Yes Yes 1,000
City of Paramount 2023 – Present Yes Yes Yes 460
City of Patterson 2017 – Present Yes Yes Yes 450
City of Placerville 2008 – Present Yes Yes N/A 400
City of Redlands 2022 – Present Yes Yes Yes 650
City of Ridgecrest 2009 – Present Yes Yes Yes 300
City of Rohnert Park 2020 – Present Yes Yes Yes 700
City of Salinas 2022 – Present Yes Yes Yes 800
City of San Mateo 2021 – Present Yes Yes Yes 900
City of Santa Clarita 2022 – Present Yes Yes Yes 1,200
City of Seal Beach 2017 – Present Yes Yes Yes 410
City of Stockton 2012 – Present Yes Yes N/A 3,000
City of Tracy 2021 – Present Yes Yes Yes 960
Town of Tiburon 2022 – Present Yes Yes Yes 452
City of Visalia 2021 – Present Yes Yes Yes 650
Imperial County Transportation
Commission 2020 – Present Yes Yes Yes 600
Nevada County Transportation
Commission 2021 – Present Compliance Services N/A N/A 450 San Diego Metropolitan Transit System 2005 – Present Yes Yes Yes 1,850 Shasta Regional Transportation Agency 2015 – Present Yes N/A N/A 400 . . . .

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Municipalities Dates Financial
Audit
Single
Audit
GFOA
Certificate
Total
Hours
Alameda County Water District 2018 – Present Yes Yes N/A 550 Camrosa Water District 2020 – Present Investment
Pool 120
Carmel Area Wastewater District 2022 – Present Yes Yes N/A 150 CAWD/PBSCD Wastewater Reclamation
Project 2022 – Present Yes N/A N/A 150
Central Basin Water District 2018 – Present Yes Yes N/A 400 Las Virgenes Municipal Water District 2014 – Present Yes N/A N/A 400 Los Angeles County Law Library 2020 – Present Yes N/A N/A 180 Marina Coast Water District 2012 – Present Yes N/A Yes 240 Menlo Park Fire Protection District 2015 – Present Yes Yes Yes 240 NALEO Educational Fund and NALEO 2020 – Present Yes N/A N/A 300 Olivenhain Municipal Water District 2019 – Present Yes Yes Yes 200 Padre Dam Municipal Water District 2020 – Present Yes Yes Yes 250 Rancho Murieta Community Services
District 2019 – Present Accounting and Consulting Services 800 Rancho Santa Fe Fire Protection District 2015 – Present Yes N/A N/A 120 San Bernardino County Emergency
Training Center 2020 – Present Yes N/A N/A 50
San Bernardino County Preschool
Services Department 2020 – Present Yes Yes N/A 150
San Bernardino County Fire Protection
District 2016 – Present Yes N/A N/A 200
San Elijo Joint Powers Authority 2016 – Present Yes N/A N/A 146 Santa Fe Irrigation District 2019 – Present Yes N/A N/A 250 Sweetwater Authority 2022 – Present Yes Yes Yes 270
South Bay Cities Council of
Governments 2020 – Present Yes N/A N/A 100
South Coast AQMD 2023 – Present Yes Yes N/A 410
South Orange County Water Authority 2017 – Present Yes Yes Yes 240 South Bay Regional Public
Communications Authority 2015 – Present Yes N/A N/A 100 Southwestern Community College
District 2009 – Present Yes Yes N/A 720
Valley Sanitary District 2015 – Present Yes N/A Yes 140 West Valley Mosquito and Vector Control
District 2016 – Present Yes N/A N/A 100
Zone 7 Water Agency 2020 – Present Yes Yes Yes 400 . . . .

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GFOA Award Program
The Pun Group LLP realizes the importance of maintaining the Certificate for Excellence in Financial Reporting from the GFOA. Our professionals are exceptionally well qualified to assist governments in obtaining and maintaining their certificates.

The Firm’s commitment and involvement in the development of auditing and accounting standards can be shown in our active participation in the GFOA’s financial statements certificate programs. 100% of our current clients who submitted their Annual Comprehensive Financial Report to the GFOA received these awards.

Also, two of our senior partners, Mr. Gary Caporicci and Mr. John F. Georger, are members of the Government Finance Officers Association and participate in the GFOA Special Review Committee.

Firm’s Experience with Single Audit and Grants
The Pun Group LLP works with numerous organizations that receive extensive governmental funding and are subject to auditing under Uniform Grant Guidance. This Firm’s specialization helps our audit team understand the procedures’ nuances and execute the engagement accordingly. We also assist in preparing the data collection form and preparing the reporting package for submission to the federal audit clearinghouse.

The Firm is a member of the AICPA Governmental Audit Quality Center and has demonstrated its commitment to audit quality, including those performed under Government Auditing Standards and Uniform Guidance. Also, we are a recipient of the Single Audit Resource Center’s Award for Excellence. This award is based on the positive feedback result from our clients in an independent survey, demonstrating our Firm’s highest commitment to quality and client satisfaction.

We utilize standardized audit programs from the federal government’s Compliance Supplement to ensure that our procedures meet federal standards. Our audit programs are continually updated to reflect the revisions of OMB.

Our Uniform Guidance risk-based approach focuses on areas of higher risk of non-compliance. Such an approach truly reflects the federal government's intent by concentrating on the following four steps: . . . .

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1. Planning & Internal control assessment: The engagement team will obtain an understanding of the City and its operating environment and its internal control over the Schedule of Expenditures of Federal Awards. The engagement team will perform the major program determination and communicate with the City’s management before conducting major program testing.

2. Testing & compliance assessment: The engagement team will obtain an understanding of internal control over compliance on the direct and material compliance requirements for each major program.

The engagement will perform testing on internal controls over compliance to ensure the controls are in place working effectively and properly and that the City is in compliance with the applicable regulations in administering major programs.

3. Reporting & Review: The engagement team will review and prepare the single audit reports and perform quality control procedures following the Quality Control Standards issued by the AICPA. Any comments will be issued to the management or the Charge with Governance, depending on the magnitude of the issues. Upon obtaining the final approvals from management, the Single Audit report will be issued.

4. Issuance to Clearing House: The engagement team will assist the City in drafting the data collection form and completing the final submission, including uploading the audit package to the Federal Clearing House.

Our Firm has audited hundreds of millions of dollars in federal expenditures, making our engagement team uniquely experienced in single audits. We are familiar with grantors, such as:  Corporation for National and Community Services  Department of Agriculture  Department of Education  Department of Health and Human Services  Department of Housing and Urban Development  Department of Transportation  Environmental Protection Agency  Department of Commerce  Department of Labor  Department of Homeland Security  Department of Justice  Department of Treasury  Executive Office of the President . . . .

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Firm’s Current and Past Experience with Joint Powers Authorities and Public Utilities Our Firm has provided professional services to several JPAs and Public Utilities. Below is a representative listing of such engagements:  Adelanto Public Utility Authority  Arbuckle Public Utility District  Casitas Municipal Water District  Central Basin Municipal Water District  City of Monterey Joint Powers Financing Authority  Coachella Valley Resource Conservation District  Diablo Water District  East Orange County Water District  El Toro Water District  Farm Mutual Water Company  Las Virgenes Municipal Water District  Las Virgenes – Triunfo Joint Powers Authority  Los Angeles Waterkeeper  Marina Coast Water District  North County Dispatch Joint Powers Authority  Olivenhain Municipal Water District  Orange County Coastkeeper  Palmdale Water District  Perris Joint Powers Authority  Riverside County Flood Control and Water Conservation District  San Diego Coastkeeper  San Bernardino County Fire District  San Elijo Joint Powers Authority  Santa Fe Irrigation District  Sativa Los Angeles County Water District  South Orange County Wastewater Authority  Valley Sanitary District  Water Replenishment District of Southern California  West County Wastewater District . . . .

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Firm’s Experience with State Controller’s Reports
The Pun Group LLP has assisted numerous clients with the preparation of the required reports by the California State Controller’s Office. Some of these experiences are as follows:

Cities Financial Transactions Report:  City of Arvin  City of Bell  City of Coachella  City of Culver City  City of Desert Hot Springs  City of Hercules  City of Placentia  City of Laguna Niguel  City of Lakewood  City of Lynwood  City of Monterey  City of Morro Bay  City of Napa  City of National City  City of Palm Springs  City of Perris  City of Rohnert Park  City of South Gate  City of Stockton Annual Street Report:  City of Desert Hot Springs  City of Laguna Niguel  City of Napa  City of Palm Springs  City of Perris  City of Stockton Special Districts Financial Transactions Report:  Special District of West End Water Development Treatment and Conservation Joint Powers Authority
 Special District of West Valley Water District  Special District of Coachella Financing Authority  Special District of Coachella Sanitary District (Riverside)  Special District of Coachella Water Authority  Special District of Desert Hot Springs Public Financing Authority  Special District of Desert Hot Springs Successor Agency  Special District of Perris Public Utility Authority  Special District of Perris Public Financing Authority  Special District of Perris Joint Powers Authority  Special District of Central Basin Municipal Water District  Special District of Marina Coast Water District  Special District of Menlo Park Fire Protection District  Special District of San Bernardino County Fire Protection District Transit Operators Financial Transactions Report:  City of Arvin  City of Culver City . . . .

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Firm’s Expertise and Experience in Governmental Accounting Rules and Regulations, Including Implementation of new GASB Pronouncements
Changing federal laws, statutes, ordinances, and compliance provisions have created unprecedented complexity in public accounting today. Our GASB Implementation Specialist, Mr. Gary Caporicci, has helped our clients implement new standards while adapting to changes within the existing standards. Our partners serve on committees that have input into how new standards are written. They actively participate in industry associations focused on state and local governments. By participating in industry associations and activities, we are always up to date on the latest industry changes and their impact on your operations.

We will keep you and our colleagues in the Firm fully informed of these developments.

Also, our professionals are familiar with the complexities of governmental accounting, auditing, and financial reporting, including but not limited to all GASB pronouncements, the Single Audit Act, and Uniform Guidance (formerly known as OMB Circular A-133) and fund operations. They have held positions as professional certified public accountants and taken on significant roles within and outside government agencies. Such experience brings to our clients the thought leadership, quality, and level of expertise they require.

The Firm is well versed and experienced in assisting our clients with the implementation of the applicable GASB pronouncements every year, such as GASB 34, GASB 54, GASB 65, GASB 68, GASB 75, and GASB 84. Mr. Gary Caporicci, as a chair of the California Committee on Municipal Accounting “CCMA,” wrote “white papers” on each of these pronouncements.

Throughout the engagement, several new GASB pronouncements will become effective. The Engagement Team will pay specific attention to upcoming statements that will become effective and work with the City to create a plan to address new standards before the implementation period. This step will allow the finance department staff the needed time to be prepared.

Special Attention: GASB Pronouncements Effective for Reporting Year 2023 GASB Statement No. 87, Leases
The objective of this Statement is to better meet the information needs of financial statement users by improving accounting and financial reporting for leases by governments.

Effective Date: The requirements of this Statement are effective for fiscal years beginning after June 15, 2021, and all reporting periods thereafter.

GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements
The primary objective of this Statement is to improve financial reporting by addressing issues related to public-private and public-public partnership arrangements (PPPs).

Effective Date: for fiscal years beginning after June 15, 2022, and all reporting periods thereafter.

GASB Statement No. 96, Subscription-Based Information Technology Arrangements This Statement provides guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users (governments).

Effective Date: for fiscal years beginning after June 15, 2022, and all reporting periods thereafter. . . . .

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City of Vernon
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Appendix C – Complimentary Client Training
Strengthen Your Accounting Knowledge: TPG Client Training Webinars We pride ourselves in leading the governmental auditing profession nationwide and statewide. Members of our team have been assigned to the AICPA and State Government Accounting and Audit committees.

Our membership with these two levels of government keeps us current, and such involvement helps our Firm with the constant changes in accounting and auditing standards, laws and regulations, and compliance provisions, which have created an unprecedented complexity in public accounting for state and local governments.

Every year, the Firm hosts a conference to update governmental clients on new technical accounting and financial issues. Since last year, by implementing “Webinars,” we’ve been expanding our horizons and offering our clients 15 hours of Continuing Professional Education (CPE). These sessions are free of charge and part of the service package provided to our clients.

CPE courses we offer: . . . .

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City of Vernon
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Appendix D – Sample of Certificate of Insurance . . . .

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Appendix E – Peer Review
Being a member of the American Institute of Certified Public Accountants (AICPA), The Pun Group LLP is required to obtain an independent peer review of our audit and accounting practice every three (3) years.

The peer reviewer assessed the Firm’s quality-control policies, reviewed administrative records, interviewed professional personnel, and inspected the Firm’s working papers and reports from a representative sample of accounting and auditing engagements, including governmental audits. The reviewer concluded that the Firm fully complied with the AICPA’s stringent standards for quality control and issued a peer review rating of “Pass.”
A copy of our most recent peer review is presented. . . . .

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Appendix F – Other Important Information
Independence
The Pun Group LLP requires all employees to adhere to strict independence standards concerning the Firm’s clients. These independence standards exceed, in many instances, the rules promulgated by the American Institute of Certified Public Accountants (AICPA).

The Pun Group LLP certifies that it is independent of the City of Vernon and its component units. The Firm meets independence requirements defined by the United States Government Accountability Office’s (US GAO’s) Government Auditing Standards and the American Institute of Certified Public Accountants (AICPA). Based on that, we have not identified an instance that constitutes a conflict of interest relative to performing the services requested by the City.

The Firm will give the City of Vernon written notice of any professional relationships entered into during the period of the engagement.

License to Practice in California
The Firm and all key professional staff are licensed by the State of California to practice as Certified Public Accountants and meet the Continuing Professional Education requirements under US GAO’s Government Auditing Standards to perform the proposed audits.

Firm Registration:

California State Board of Accountancy Number – PAR 7601 Federal Identification Number – 46-4016990
Business License
If selected, the Firm will obtain and maintain a valid City of Vernon Business License while conducting any work under the contract. . . . .

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ORANGE COUNTY SAN DIEGO BAY AREA LAS VEGAS PHOENIX
www.pungroup.cpa
. . . .

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Vernon City CouncilMay 16, 2023

Vernon City Council
May 16, 2023