Agenda packet — Vernon City Council, November 21, 2023

Regular City Council Meeting Agenda November 21, 2023

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, November 21, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation:

Recognize October 2023 Employee Service Pin Award recipients.

Regular City Council Meeting Agenda November 21, 2023

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PUBLIC HEARINGS

2. Regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is a general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal Code Section 17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling stations in the Truck and Freight Terminal (T) Overlay Zone; and C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the December 5, 2023 City Council meeting.

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

3. Meeting Minutes
Recommendation:

Approve the November 7, 2023 Special City Council, November 7, 2023 Regular City Council, and November 7, 2023 Joint Special Council/Commission/Committee (Ethics Training) Meeting Minutes.

4. Claims Against City
Recommendation:

Receive and file the claim submitted by Progressive West Insurance Company on behalf of Gvantsa Giorgadze.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 120, for the period of October 1 through October 21, 2023, totaling $8,283,851.32 and consisting of ratification of electronic payments totaling $7,813,179.03 and ratification of the issuance of early checks totaling $470,672.29.

6. City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 809, for the period of October 1 through October 31, 2023, totaling $2,918,092.54 and consisting of ratification of direct deposits, checks and taxes totaling $1,928,570.65 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $989,521.89 paid through operating bank account.

7. Fire Department Activity Report
Recommendation:

Receive and file the September 2023 Fire Department Activity Report.

Regular City Council Meeting Agenda November 21, 2023

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8. Police Department Activity Report
Recommendation:

Receive and file the September 2023 Police Department Activity Report.

9. Vernon Police Department Body-Worn Camera and In-Car Mobile Auto Video Recording
Recommendation:

A. Approve and authorize the City Administrator to execute a Subaward (“Micro-grant”) Agreement with the Bureau of Justice Assistance, in substantially the same form as submitted, for participation in the Small, Rural, and Tribal Law Enforcement Agency BodyWorn Camera Policy and Implementation Program for a 3-year term, with an effective date of January 1, 2023;
B. Approve and authorize the City Administrator to execute the Participating Agency Endorsement and Authorization to the Intergovernmental Cooperative Purchasing Agreement; and
C. Approve and authorize the issuance of a Purchase Contract with LensLock, Inc., for the lease of body-worn camera equipment in the amount not to exceed $277,998.02 for a threeyear term, and authorize the City Administrator to execute the related proposal from LensLock.

10. Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc.

Recommendation:

A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; to the extent the Purchase Contracts with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc. (Siemens Energy), in substantially the same form as submitted, to perform a Feedwater Pump Motor Life Expectancy Analysis Program Test and add contingency funds for extra work authorizations executed during the December 2023 outage.

ORAL REPORTS

11. City Administrator Reports on Activities and Other Announcements

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

Regular City Council Meeting Agenda November 21, 2023

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CLOSED SESSION

13. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et al.

Master Docket No.: 2:18-mn-2873-RMG

CLOSED SESSION REPORT

ADJOURNMENT
On November 16, 2023, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda November 21, 2023

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

2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

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

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

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

New Business items are matters appearing before the Council for the first time for formal action.

Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

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

City Council Agenda Report
Meeting Date: November 21, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize October 2023 Employee Service Pin Award recipients.

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

TWENTY YEARS OF SERVICE
Todd Newton, Police Officer, Hired October 2003

FIFTEEN YEARS OF SERVICE
Rafael Castellanos, Water Maintenance Worker, Senior, Hired October 2008

FIVE YEARS OF SERVICE
Fredrick Agyin, Director of Health and Environmental Control, Hired October 2018 Marcus Fino, Police Officer, Hired October 2018
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.

City Council Agenda Report
Meeting Date: November 21, 2023
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Daniel S. Wall, P.E., Director of Public Works Subject
Regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is a general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal Code Section 17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling stations in the Truck and Freight Terminal (T) Overlay Zone; and
C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the December 5, 2023 City Council meeting.

Background
To provide consistency in the regulation of fueling stations in the Truck and Freight Terminal (T) overlay zone with the regulation of fueling stations in the Commerical-1 (C-1) and Commercial-2 (C-2) overlay zones, it is recommended that Chapter 17.48 of the Vernon Municipal Code (VMC) be amended. The proposed amendment would require a department approved Minor Conditional Use Permit for the development of fueling stations within the T overlay zone, similar to the requirement in the C-1 and C-2 overlay zones, instead of the currently required City Council approved Conditional Use Permit.

The change from requiring a City Council approved Conditional Use Permit to a department approved Minor Conditional Use Permit would streamline the entitlement process for fueling stations, including alternative fueling stations such as hydrogen fueling stations and heavy vehicle rapid charge electric vehicle (EV) charging stations in the T overlay zone by approximately three to six months while continuing to ensure that the fueling station would not create disproportionate impacts or burdens on surrounding properties.

It is also recommended that Section 17.16.020 be amended to explicitly exclude EV charging from the definition of fueling station. This is, in recognition of both the limited number of EVs that can be recharged per day compared to refueled per day at similar locations and that EV recharging can be accommodated in parking lots.

Pursuant to Vernon Municipal Code Section 17.08.030, the notice of public hearing was posted at City Hall on November 2, 2023 and published in the Los Angeles Wave (Huntington Park Bulletin) on November 9, 2023 (Attachment 2).

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

Attachments

1. Ordinance No. 1295

2. Notice of Public Hearing
ORDINANCE NO. 1295

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING VERNON MUNICIPAL CODE SECTION 17.16.020 AND
ADDING SECTIONS 17.48.035 AND 17.48.040.D REGARDING FUELING

STATIONS IN THE TRUCK AND FREIGHT TERMINAL (T) OVERLAY
ZONE
SECTION 1. Recitals.

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

B. Vernon Municipal Code Title 17 – Zoning (Zoning Code), establishes zoning regulations and provisions in the City and designates, regulates, and restricts various matters of zoning and land use.

C. The City Council desires to amend the Vernon Municipal Code to provide consistency with the regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone with that of the C-1 and C-2 overlay zones.

D. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council hereby finds that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

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

SECTION 3. Vernon Municipal Code Section 17.16.020 is amended to modify the following definition:
“Fueling station” means any establishments engaged in the retail sale of gasoline, diesel, and alternative fuel, not including electric vehicle charging, lubricants, parts, and accessories, that may include accessory minor maintenance and repair of automobiles and light trucks, vans, or similar size vehicles (i.e., vehicles that have gross vehicle weights less than 10,000 pounds). Minor repair does include body and fender work.

Ordinance No. 1295

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_______________________
SECTION 4. Vernon Municipal Code Section 17.48.035 is added to read as follows:

17.48.035 Uses permitted by Minor Conditional Use Permit.

A. All uses permitted in the I Zone with a Minor Conditional Use Permit are also permitted in the T Overlay Zone with a Minor Conditional Use Permit.

B. Fueling Stations.

SECTION 5. Vernon Municipal Code Section 17.48.040.D is added to read as follows:

D. The Director may impose, as part of the Minor Conditional Use Permit, any other requirements as are necessary to protect nearby owners and occupants from the traffic, air pollutants, noise, odor, dust, vibration, risk of infection or disease, and similar concerns.

SECTION 6. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 7. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 8. The City Clerk shall certify the adoption and publish this ordinance as required by law.
/ / /
/ / /
/ / /
Ordinance No. 1295

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_______________________
SECTION 9. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED __________________, 2023.
______________________
CRYSTAL LARIOS, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on November 21, 2023, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to consider:

Changes to Chapter 17.48 of Title 17 (Zoning) of the Vernon Municipal Code (VMC) to provide consistency with the regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811 ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Dan Wall, Public Works Director
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 305 Email: [email protected] If you challenge the proposed changes to VMC Chapter 17.48 or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Posted: November 2, 2023 Lisa Pope, City Clerk
Publish: November 9, 2023

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

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

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

LISA POPE

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

HRG NOTICE OF HEARING
Notice of Public Hearing - Changes to VMC Chapter 17.48 - Regulation of Fueling Stations
11/09/2023
Notice Type:

Ad Description

COPY OF NOTICE
3755033
!A000006446419!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing on November 21, 2023,
at 9:00 a.m. (or as soon thereafter as the matter
can be heard) which you may attend at Vernon
City Hall, City Council Chamber, 4305 Santa Fe
Avenue, Vernon, CA 90058 to consider:

Changes to Chapter 17.48 of Title 17 (Z oning )
of the Vernon Municipal Code (VMC) to
provide consistency with the regulation of
fueling stations in the T ruck and Freight
Terminal (T) Overlay Zone
All relevant documents will be available for public
review on the City's website once the agenda for
the meeting is posted or from the City Clerk at
[email protected] or (323) 583-8811
ext. 546. All interested persons will be given an
opportunity to comment on the above-referenced
items during the public hearing. In addition,
written comment or questions may be submitted
prior to the hearing as set forth below. Written
Testimony or questions must be received prior to
9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Dan Wall, Public Works Director
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 305 Email:

[email protected]
If you challenge the proposed changes to VMC
Chapter 17.48 or any provision thereof in court,
you may be limited to raising only those issues
you or someone else raised at the hearing
described in this notice or in written
correspondence delivered to the City of Vernon
at, or prior to, the meeting.

In compliance with the Americans with Disabilities
Act (ADA), if you need special assistance to
participate in the meeting, please contact the City
Clerk Department at (323) 583-8811 ext. 546 at
least 48 hours prior to the meeting to assure arrangements can be made. The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Posted: November 2, 2023 Lisa Pope, City Clerk Publish: November 9, 2023 11/9/23 PRE-3755033# HUNTINGTON PARK BULLETIN City Council Agenda Report
Meeting Date: November 21, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the November 7, 2023 Special City Council, November 7, 2023 Regular City Council, and November 7, 2023 Joint Special Council/Commission/Committee (Ethics Training) 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. November 7, 2023 Special City Council Meeting Minutes

2. November 7, 2023 Regular City Council Meeting Minutes

3. November 7, 2023 Joint Special Council/Commission/Committee Meeting Minutes

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Pro Tem Merlo called the meeting to order at 8:33 a.m.

FLAG SALUTE
Mayor Pro Tem Merlo led the Flag Salute.

ROLL CALL
PRESENT:

Judith Merlo, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
ABSENT:

Crystal Larios, Mayor
Melissa Ybarra, Council Member
STAFF PRESENT:

Carlos Fandino, 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 Lopez moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 3-0, Mayor Larios and Council Member Ybarra absent.

PUBLIC COMMENT
None.

Special City Council Meeting Minutes Page 2 of 2
November 7, 2023
RECESS
Mayor Pro Tem Merlo recessed the meeting to Closed Session at 8:34 a.m.

CLOSED SESSION

1. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Whittier, et al. v. Los Angeles Superior Court, et al.

Orange County Superior Court Case No. 23STVP03579

2. Conference with Legal Counsel - Existing Litigation
Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et al. Master Docket No.: 2:18-mn-2873-RMG

RECONVENE
At 8:57 a.m., Mayor Pro Tem Merlo adjourned Closed Session and reconvened the special 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 Pro Tem Merlo adjourned the meeting at 8:57 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Pro Tem Merlo led the Flag Salute.

ROLL CALL
PRESENT:

Judith Merlo, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
ABSENT:

Crystal Larios, Mayor
Melissa Ybarra, Council Member
STAFF PRESENT:

APPROVAL OF THE AGENDA
City Clerk Pope indicated that Item Nos, 18 and 19 were not needed since discussion was completed during the earlier Special City Council meeting.

MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to approve the agenda with Item Nos. 18 and 19 tabled. The question was called and the motion carried 3-0, Mayor Larios and Council Member Ybarra absent.

PUBLIC COMMENT
None.

Regular City Council Meeting Minutes Page 2 of 5
November 7, 2023

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

The Consent Calendar consisted of the following items:

1. Meeting Minutes
Recommendation: Approve the October 17, 2023 Regular City Council Meeting Minutes.

2. Claims Against City
Recommendation: Receive and file the claim submitted by State Farm Auto Insurance Company on behalf of Evette Calderon.

3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 119, for the period of September 17 through September 30, 2023, totaling $9,190,973.66 and consisting of ratification of electronic payments totaling $9,024,589.22 and ratification of the issuance of early checks totaling $166,384.44.

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 67, for the period of July 9 through September 30, 2023, and consisting of ratification of electronic payments totaling $1,000.

5. Public Works Department Monthly Report
Recommendation: Receive and file the September 2023 Building Report.

6. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement
Recommendation: Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2023.

7. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Cash and Investments Report for the quarter ended September 30, 2023.

8. Services Agreement with Fujitsu Network Communications, Inc.

Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use; B. Find that the best interests of the City are served by a direct award of an agreement with Fujitsu Network Communications, Inc. without a competitive selection process pursuant to Vernon Municipal Code (VMC) Section

3.32.110 (B)(2); and C. Approve and authorize the City Administrator to execute a Services Agreement with Fujitsu Network Communications, Inc. in substantially the same form as submitted, in an amount not to exceed $444,586.80, for a threeyear term for services related to the fiber optics system internet access operations.

Regular City Council Meeting Minutes Page 3 of 5
November 7, 2023

9. Services Agreement with StoneX Financial, Inc. - FCM Division Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with StoneX Financial, Inc. – FCM Division, in substantially the same form as submitted, to provide energy risk management services for Vernon Public Utilities in an amount not-to-exceed $180,000.

10. Acceptance of Dedications for Rights of Way or Easements for Public Use Recommendation: Adopt Resolution No. 2023-25 authorizing the City Administrator to accept on the City’s behalf dedications for rights of way or easements for public use.

11. Notice of Completion for Contract No. 20230179 Citywide Striping and Pavement Markings FY22-23
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review in accordance with CEQA Guidelines Section 15301 because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of WGJ Enterprises Inc., dba PCI, as related to City Contract No. 20230179; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

12. Purchase of Police Patrol Vehicle for Police Department Recommendation: Approve and authorize the issuance of a purchase contract with National Auto Fleet Group for the purchase of a new police patrol vehicle for a total amount not-to-exceed $64,000.

13. Master Scope of Work Agreement and Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation
Recommendation: A. Approve and authorize the City Administrator to execute a Master Scope of Work Agreement with Advanced Utility Systems, a division of N.

Harris Computer Corporation (Advanced), in substantially the same form as submitted, to conduct a data conversion and upgrade the existing Infinity Customer Information System (CIS) billing platform for an amount not-to-exceed $262,000; B. Authorize a contingency amount of ten percent (10%) or $26,200, for updates and coding development, and unforeseen expenses not included in the proposal, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary; and C. Approve a Support and Maintenance Agreement with Advanced, in substantially the same form as submitted, to provide software support to the Infinity CIS billing system for an amount not-to-exceed $166,871.02, for a three-year term.

NEW BUSINESS

14. April 9, 2024 General Municipal Election
City Clerk Pope presented the staff report.

Regular City Council Meeting Minutes Page 4 of 5
November 7, 2023
MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to:

A. Adopt Resolution No. 2023-26 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 9, 2024, for the election of a City Council Member as required by the provisions of the Charter of the City of Vernon and to submit a ballot measure to the voters to establish a transient occupancy tax; B. If desired, determine authors of arguments and rebuttals; C.

Direct the City Clerk to transmit a copy of the measure to the City Attorney for preparation of the impartial analysis; and D. Adopt Resolution No. 2023-27 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 9, 2024. The question was called and the motion carried 3- 0, Mayor Larios and Council Member Ybarra absent.

15. Administrative Policy Manual – City Gift Policy
City Administrator Fandino presented the staff report.

MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to:

A. Adopt Administrative Policy Manual Section 1.6 – City Gift Policy; and B.

Authorize the City Administrator to execute and distribute the Policy to all City officials and employees including Council Members, and Board, Commission and Committee members. The question was called and the motion carried 3-0, Mayor Larios and Council Member Ybarra absent.

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced the Fall Harvest event on November 13, 2023; turkey distribution on November 14, 2023; and upcoming events including Toy Drive, Parade and Tree Lighting Ceremony.

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

None.

CLOSED SESSION
The Closed Session items were tabled upon approval of the agenda.

Regular City Council Meeting Minutes Page 5 of 5
November 7, 2023

18. Conference with Legal Counsel - Existing Litigation Government Code Section 54956.9(d)(1)
City of Whittier, et al. v. Los Angeles Superior Court, et al.

Orange County Superior Court Case No. 23STVP03579

19. Conference with Legal Counsel - Existing Litigation Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et al. Master Docket No.: 2:18-mn-2873-RMG

CLOSED SESSION REPORT
None.

ADJOURNMENT
Mayor Pro Tem Merlo adjourned the meeting at 9:13 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

GREEN VERNON COMMISSION

VERNON BUSINESS AND INDUSTRY COMMISSION

VERNON COMMUNITY FUND GRANT COMMITTEE AND

VERNON HOUSING COMMISSION

JOINT SPECIAL MEETING
TUESDAY, NOVEMBER 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
City Clerk Pope called the meeting to order at 9:30 a.m.

ROLL CALL
The following were noted in attendance:

Ronit Edry, Green Vernon Commissioner, Vernon CommUNITY Fund Grant Committee (VCFGC) Member, and Vernon Housing (VHC) Commissioner Frank Gaviña, VCFGC Chair
Jorge Nevarez, Jr., VHC Vice Chair

PRESENTATIONS

1. AB1234 Ethics, Ralph M. Brown Act, and California Public Records Act Training
Recommendation:

No action required. This is a presentation only.

ADJOURNMENT
The meeting was adjourned due to lack of a quorum at 9:31 a.m. and the training was conducted.
___________________________________
CRYSTAL LARIOS, Mayor
ATTEST:
_________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Report
Meeting Date: November 21, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against City
Recommendation
Receive and file the claim submitted by Progressive West Insurance Company on behalf of Gvantsa Giorgadze.

Background
The City received the following claim and, pursuant to Vernon Municipal Code Section 2.23.040, the claim is being presented to the City Council as soon after filing as possible.

Name of Claimant Amount Demanded Date Received
Progressive West Insurance Company on behalf of
Gvantsa Giorgadze $1,977.10 October 30, 2023
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Progressive West Insurance Company on behalf of Gvantsa Giorgadze Claim

City Council Agenda Report
Meeting Date: November 21, 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. 120, for the period of October 1 through October 21, 2023, totaling $8,283,851.32 and consisting of ratification of electronic payments totaling $7,813,179.03 and ratification of the issuance of early checks totaling $470,672.29.

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. 120 covering claims and demands presented during the period of October 1 through October 21, 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. 120, totals $8,283,851.32. 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. 120.

Attachments

1. Operating Account Warrant Register No. 120

OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 120I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:Scott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

11/14/2023
470,672.29
10/5/2023 4,068.79
Invoice Description Account PO or Contract Line Item Amount 20488758 BAN 9391054023 PERIOD 08/06/23-09/05/23 011-010-110-526010 20230186 25.95 Invoice Total: 25.95
20498943 BAN 9391053026 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 51.94 Invoice Total: 51.94
20498944 BAN 9391053027 PERIOD 08/10/23-09/09/23 055-050-580-526010 20230186 288.39 Invoice Total: 288.39
20498945 BAN 9391053028 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 2,054.52 Invoice Total: 2,054.52
20498946 BAN 9391053029 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 1,415.90 Invoice Total: 1,415.90
20499378 BAN 9391060354 PERIOD 08/10/23-09/09/23 011-010-110-526010 20230186 232.09 Invoice Total: 232.09
10/5/2023 152.00
Invoice Description Account PO or Contract Line Item Amount 4726271804 ACCOUNT 831-000-0922 427 PERIOD
7/19/23-8/18/2
3 055-050-590-526010 152.00
Invoice Total: 152.00
10/5/2023 3,750.66
Invoice Description Account PO or Contract Line Item Amount 082023 ACCOUNT 323 277-8949 504 0 011-010-110-526010 3,750.66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 611797VENDOR - 1948 - AT&T PAYMENT # 611798VENDOR - 1948 - AT&T PAYMENT # 611799

Page 1 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 3,750.66
10/5/2023 1,592.29
Invoice Description Account PO or Contract Line Item Amount 29871002231153
VEHICLE BATTERY 011-040-420-522000 240021 1,475.75
Invoice Total: 1,475.75
38962310031101
VEHICLE BATTERY 011-040-420-522000 240021 116.54
Invoice Total: 116.54
10/5/2023 1,394.46
Invoice Description Account PO or Contract Line Item Amount 5539077 MAINTENANCE & REPAIR 011-010-110-529110 IT-0194 526.83 Invoice Total: 526.83
5624368 RADIO EQUIPMENT MAINTENANCE 10/23 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
10/5/2023 497.30
Invoice Description Account PO or Contract Line Item Amount 28460 GLASS REPAIR 011-040-415-529000 20240136 497.30
Invoice Total: 497.30
10/5/2023 135.98
Invoice Description Account PO or Contract Line Item Amount 33694 AUTO PARTS 011-040-420-522000 240016 135.98
Invoice Total: 135.98
10/5/2023 100.98
Invoice Description Account PO or Contract Line Item Amount 5164503193 FIRST AID KIT REPLENISHEMENT 011-040-435-524000 CS-1397 100.98VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611800VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 611801VENDOR - 6635 - BELL'S GLASS SHOP PAYMENT # 611802VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611803VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 611804

Page 2 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 100.98
10/5/2023 27,162.29
Invoice Description Account PO or Contract Line Item Amount 107081CS STREET SWEEPING SERVICES 09/23 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
10/5/2023 70.00
Invoice Description Account PO or Contract Line Item Amount 649406 WELDING CYLINDER RENTAL 055-050-586-529003- 240040 70.00 Invoice Total: 70.00
10/5/2023 1,832.20
Invoice Description Account PO or Contract Line Item Amount 280484 PARTS & SUPPLIES 011-040-415-522000 240141 1,098.83 Invoice Total: 1,098.83
280485 PARTS & SUPPLIES 011-040-415-522000 240141 162.97 Invoice Total: 162.97
280489 PARTS & SUPPLIES 011-040-415-522000 240141 570.40 Invoice Total: 570.40
10/5/2023 40,011.08
Invoice Description Account PO or Contract Line Item Amount 202283139 ELECTRIC FORKLIFT 011-040-435-660000 240120 40,011.08 Invoice Total: 40,011.08
10/5/2023 2,500.00
Invoice Description Account PO or Contract Line Item Amount EB176874 QUARTERLY VIBRATION ANALYSIS 055-050-586-529000- LP-0771 2,500.00 Invoice Total: 2,500.00
VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 611805VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 611806VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611807VENDOR - 7599 - DOOSAN INDUSTRIAL VEHICLE PAYMENT # 611808VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, PAYMENT # 611809

Page 3 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/5/2023 1,034.03
Invoice Description Account PO or Contract Line Item Amount 125547037 AUTO PARTS 011-040-420-522000 240012 471.16
Invoice Total: 471.16
167150913 AUTO PARTS 011-040-420-522000 240012 562.87
Invoice Total: 562.87
10/5/2023 832.51
Invoice Description Account PO or Contract Line Item Amount 52117 PUMP REBUILD 011-040-420-522000 240186 582.5152117 PUMP REBUILD 011-040-420-529000 240186 250.00 Invoice Total: 832.51
10/5/2023 221.00
Invoice Description Account PO or Contract Line Item Amount V2736689 MERAKI PORTAL LICENSE 011-010-110-529110 240111 221.00 Invoice Total: 221.00
10/5/2023 275.00
Invoice Description Account PO or Contract Line Item Amount 12393 VEHICLE SMOG CHECK 011-040-420-529000 20240144 275.00 Invoice Total: 275.00
10/5/2023 618.14
Invoice Description Account PO or Contract Line Item Amount 100523 GARNISHMENT 011-000-000-210260 618.14
Invoice Total: 618.14
10/5/2023 127.50
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611810VENDOR - 1192 - EMPIRE WEST CORPORATION PAYMENT # 611811VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611812VENDOR - 6925 - FLEETCREW, INC PAYMENT # 611813VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611814VENDOR - 7543 - GDS ASSOCIATES, INC PAYMENT # 611815

Page 4 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 220271 CONSULTING SERVICES 055-050-565-529215 20230123 127.50 Invoice Total: 127.50
10/5/2023 750.50
Invoice Description Account PO or Contract Line Item Amount IN359384 GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50
10/5/2023 10,848.00
Invoice Description Account PO or Contract Line Item Amount 99550823 GRAFFITI REMOVAL 08/23 011-040-430-529215 20230030 10,848.00 Invoice Total: 10,848.00
10/5/2023 183.26
Invoice Description Account PO or Contract Line Item Amount SIN031720 AUDIT SERVICES - PROPERTY TAX
2022/202
3 011-010-130-529215 FI-0040 183.26
Invoice Total: 183.26
10/5/2023 909.80
Invoice Description Account PO or Contract Line Item Amount 18350 MICROSOFT EXCHANGE SUPPORT

SERVICES
011-010-110-529210 20240113 611.10
Invoice Total: 611.10
18353 MICROSOFT EXCHANGE SUPPORT

SERVICES
011-010-110-529210 20240113 95.00
Invoice Total: 95.00
18371 MICROSOFT EXCHANGE SUPPORT

SERVICES
011-010-110-529210 20240113 203.70
Invoice Total: 203.70
VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 611816VENDOR - 7503 - GRAFFITI PROTECTIVE COATINGS, INC PAYMENT # 611817VENDOR - 3065 - HDL COREN & CONE PAYMENT # 611818VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 611819

Page 5 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/5/2023 1,160.00
Invoice Description Account PO or Contract Line Item Amount 2735 SEWC ADMIN SERVICES 08/23 095-095-905-705000- 1,160.00 Invoice Total: 1,160.00
10/5/2023 1,150.00
Invoice Description Account PO or Contract Line Item Amount 1110 CYBER SECURITY CONSULTING 011-010-110-529110 20230187 1,150.00 Invoice Total: 1,150.00
10/5/2023 4,691.55
Invoice Description Account PO or Contract Line Item Amount 2798 AUTO REPAIR 011-040-420-522000 240187 4,691.55
Invoice Total: 4,691.55
10/5/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 23ASRE226 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00 Invoice Total: 50.00
24ASRE012 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00 Invoice Total: 50.00
24ASRE037 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00 Invoice Total: 50.00
10/5/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 100523 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 971 - KEVIN J SALES PAYMENT # 611820VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 611821VENDOR - 7488 - LA AUTO BODY PAYMENT # 611822VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 611823VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611824

Page 6 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/5/2023 51.88
Invoice Description Account PO or Contract Line Item Amount 11118883 TRANSLATION SERVICES 011-030-300-529220 20230162 51.88 Invoice Total: 51.88
10/5/2023 391.27
Invoice Description Account PO or Contract Line Item Amount 27 SEAT REPAIR 011-040-420-522000 240185 121.2727 SEAT REPAIR 011-040-420-529000 240185 270.00 Invoice Total: 391.27
10/5/2023 288.17
Invoice Description Account PO or Contract Line Item Amount 203314 AUTO PARTS 011-040-420-522000 240014 70.04
Invoice Total: 70.04
203854 AUTO PARTS 011-040-420-522000 240014 218.13
Invoice Total: 218.13
10/5/2023 10,768.75
Invoice Description Account PO or Contract Line Item Amount 259520923050 PROFESSIONAL SERVICES THRU
08/15/202
3 055-050-580-529215 20230230 10,768.75
Invoice Total: 10,768.75
10/5/2023 21,008.40
Invoice Description Account PO or Contract Line Item Amount 166523 AGENDA MANAGEMENT SOFTWARE 011-010-110-529110 IT-0181 21,008.40 Invoice Total: 21,008.40
10/5/2023 488.80
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 611825VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 611826VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611827VENDOR - 7618 - NORTHERN CALIFORNIA POWER PAYMENT # 611828VENDOR - 7399 - PRIME GOVERNMENT SOLUTIONS, INC PAYMENT # 611829VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611830

Page 7 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 8956 NEW TIRES 011-040-420-522000 240013 481.808956 NEW TIRES 011-040-420-529000 240013 7.00 Invoice Total: 488.80
10/5/2023 2,420.43
Invoice Description Account PO or Contract Line Item Amount 2095944 AIR CONDITIONING MAINTENANCE &
REPAIR
055-050-586-529000- 20240069 1,958.43
Invoice Total: 1,958.43
2097564 AIR CONDITIONING MAINTENANCE &
REPAIR
055-050-586-529000- 20240069 462.00
Invoice Total: 462.00
10/5/2023 13,300.00
Invoice Description Account PO or Contract Line Item Amount 13824 ERP IMPLEMENTATION CONSULTANT
08/23
011-010-110-529210 FI-0034 13,300.00
Invoice Total: 13,300.00
10/5/2023 23.87
Invoice Description Account PO or Contract Line Item Amount 300033 PAVING SUPPLIES 058-070-700-529000 240045 23.87
Invoice Total: 23.87
10/5/2023 1,050.00
Invoice Description Account PO or Contract Line Item Amount 118611301090123
FIBER INTERNET SERVICE 011-010-110-526010 1,050.00
Invoice Total: 1,050.00
VENDOR - 6637 - RUSHER AIR CONDITIONING PAYMENT # 611831VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 611832VENDOR - 1845 - SECURITY PAVING COMPANY, INC PAYMENT # 611833VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 611834

Page 8 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/5/2023 995.15
Invoice Description Account PO or Contract Line Item Amount 74744 AXLE INSPECTION & REPAIR 011-040-420-522000 240008 672.6574744 AXLE INSPECTION & REPAIR 011-040-420-529000 240008 322.50 Invoice Total: 995.15
10/5/2023 11,000.00
Invoice Description Account PO or Contract Line Item Amount 113950 AUDITING SERVICES 011-010-130-529225 20230273 11,000.00 Invoice Total: 11,000.00
10/5/2023 30,000.00
Invoice Description Account PO or Contract Line Item Amount 114074 AUDITING SERVICES 011-010-130-529225 20230273 30,000.00 Invoice Total: 30,000.00
10/5/2023 724.00
Invoice Description Account PO or Contract Line Item Amount 438382720 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
438382794 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
438382885 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
438382970 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.0 0 Invoice Total: 86.00
438383029 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
438383175 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.0 0 Invoice Total: 95.00
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 611835VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 611836VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 611837VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611838

Page 9 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
438383543 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.0 0 Invoice Total: 91.00
438608544 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 156.00 Invoice Total: 156.00
10/5/2023 2,554.18
Invoice Description Account PO or Contract Line Item Amount S123305213004
PARTS & SUPPLIES 055-050-550-529000 240108 134.91
Invoice Total: 134.91
S123305213005
PARTS & SUPPLIES 055-050-550-529000 240108 89.94
Invoice Total: 89.94
S123305213006
PARTS & SUPPLIES 055-050-550-529000 240108 314.79
Invoice Total: 314.79
S123305213007
PARTS & SUPPLIES 055-050-550-529000 240108 2,014.54
Invoice Total: 2,014.54
10/12/2023 4,186.96
Invoice Description Account PO or Contract Line Item Amount 092023 ACCOUNT 323 277-8949 504 0 PERIOD
08/20-09/19/2
3 011-010-110-522010 4,186.96
Invoice Total: 4,186.96
10/12/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 101023 RETIREE HEALTH INSURANCE
REIMBURSEMENT 2023 Q3
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 611839VENDOR - 1948 - AT&T PAYMENT # 611840VENDOR - 1442 - BRADLEY MACK PAYMENT # 611841

Page 10 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/12/2023 122.00
Invoice Description Account PO or Contract Line Item Amount 308669 LEGAL SERVICES 011-010-115-529200 LD-0044-1 122.00 Invoice Total: 122.00
10/12/2023 5,800.00
Invoice Description Account PO or Contract Line Item Amount 3864138 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 FI-0030 5,800.00 Invoice Total: 5,800.00
10/12/2023 533.28
Invoice Description Account PO or Contract Line Item Amount 125571337 AUTO PARTS 011-040-420-522000 240012 330.97
Invoice Total: 330.97
167151463 AUTO PARTS 011-040-420-522000 240012 202.31
Invoice Total: 202.31
10/12/2023 4,775.00
Invoice Description Account PO or Contract Line Item Amount 3998 PUMP OUT & REMOVAL OF FUEL 011-040-415-529000 20240076 4,775.00 Invoice Total: 4,775.00
10/12/2023 75.00
Invoice Description Account PO or Contract Line Item Amount 080223 DOT EXAM FEE - EE REIMBURSEMENT 011-010-120-529700 75.00 Invoice Total: 75.00
10/12/2023 5,073.14
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 611842VENDOR - 6972 - CLIFTONLARSONALLEN, LLP PAYMENT # 611844VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611845VENDOR - 6901 - FUELTEC, INC PAYMENT # 611846VENDOR - 7673 - GEORGE C. RUIZ PAYMENT # 611847VENDOR - 6403 - HABIT RESTAURANTS, LLC PAYMENT # 611848

Page 11 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
101023 HALLOWEEN SPOOKTACULAR

COMMUNITY EVENT
011-010-160-525000 5,073.14
Invoice Total: 5,073.14
10/12/2023 207.20
Invoice Description Account PO or Contract Line Item Amount 090123 MEDICAL SERVICES / B. MALKENHORST
ACCT 24714
011-010-120-513035 207.20
Invoice Total: 207.20
10/12/2023 10.00
Invoice Description Account PO or Contract Line Item Amount 080523 MEDICAL SERVICES / V. MALKENHORST
ID 9808A625
7 011-010-120-513035 10.00
Invoice Total: 10.00
10/12/2023 641.93
Invoice Description Account PO or Contract Line Item Amount 202903 AUTO PARTS 011-040-420-522000 240014 436.91
Invoice Total: 436.91
204626 AUTO PARTS 011-040-420-522000 240014 134.98
Invoice Total: 134.98
204774 AUTO PARTS 011-040-420-522000 240014 70.04
Invoice Total: 70.04
10/12/2023 474.00
Invoice Description Account PO or Contract Line Item Amount 80517049 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 316.00 Invoice Total: 316.00
VENDOR - 7704 - HUNTINGTON BEACH ENDODONTICS PAYMENT # 611849VENDOR - 6028 - JANINE K JENSEN, M.D. PAYMENT # 611850VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611851VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 611852

Page 12 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
80592994 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 158.00 Invoice Total: 158.00
10/12/2023 335.00
Invoice Description Account PO or Contract Line Item Amount 29535 AUTO REPAIRS 011-040-420-529000 240203 250.00
Invoice Total: 250.00
29536 AUTO REPAIR 011-040-420-529000 240201 85.00
Invoice Total: 85.00
10/12/2023 44.00
Invoice Description Account PO or Contract Line Item Amount 1280 CAR WASH SERVICES 08/23 011-030-300-527000 240063 44.00 Invoice Total: 44.00
10/12/2023 2,450.77
Invoice Description Account PO or Contract Line Item Amount 85131 FILTER SUPPLIES 055-050-586-529003- 240082 2,450.77 Invoice Total: 2,450.77
10/12/2023 60.00
Invoice Description Account PO or Contract Line Item Amount 081423 MEDICAL SERVICES / V. MALKENHORST
CHART# 38
5 011-010-120-513035 20.00
Invoice Total: 20.00
090823 MEDICAL SERVICES / V. MALKENHORST
ACCT 12578
011-010-120-513035 40.00
Invoice Total: 40.00
10/12/2023 270.02
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 611853VENDOR - 870 - PARNASA TOV INC PAYMENT # 611854VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 611855VENDOR - 5142 - RADIN CARDIOVASCULAR MEDICAL PAYMENT # 611856VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611857

Page 13 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 9330 NEW TIRE 011-040-420-522000 240013 270.02
Invoice Total: 270.02
10/12/2023 2,170.05
Invoice Description Account PO or Contract Line Item Amount 521152229 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 2,170.05 Invoice Total: 2,170.05
10/12/2023 10.00
Invoice Description Account PO or Contract Line Item Amount 080623 MEDICAL SERVICES / V. MALKENHORST
ACCT 1000061487
3 011-010-120-513035 10.00
Invoice Total: 10.00
10/12/2023 10.00
Invoice Description Account PO or Contract Line Item Amount 080423 MEDICAL SERVICES / V. MALKENHORST
ACCT HF54920881
011-010-120-513035 10.00
Invoice Total: 10.00
10/12/2023 102,425.64
Invoice Description Account PO or Contract Line Item Amount INY0461685 VERNON GATEWAY ARCH PROJECT 011-040-430-660000 CS-1425 102,425.64 Invoice Total: 102,425.64
10/17/2023 9,156.38
Invoice Description Account PO or Contract Line Item Amount VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 611858VENDOR - 7540 - UC IRVINE HEALTH PAYMENT # 611859VENDOR - 1417 - WESLEY M. KOBAYASHI DPM, INC PAYMENT # 611860VENDOR - 7391 - YOUNG ELECTRIC SIGN COMPANY PAYMENT # 611861VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC PAYMENT # 61186223619 VALVE REPAIR PARTS 055-050-586-529000- 230210 3,669.5023619 VALVE REPAIR PARTS 055-050-586-529000- 230210 606.38

Page 14 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
23619 VALVE REPAIR PARTS 055-050-586-529000- 230210 150.00 Invoice Total: 4,425.88
26308 VALTEK CAGE 055-050-586-529000- 230120 100.0026308 VALTEK CAGE 055-050-586-529000- 230120 4,630.50 Invoice Total: 4,730.50
10/19/2023 1,515.34
Invoice Description Account PO or Contract Line Item Amount 19966 EMERGENCY LIGHTS & INSTALLATION 011-040-420-522000 240212 835.34 19966 EMERGENCY LIGHTS & INSTALLATION 011-040-420-529000 240212 680.00 Invoice Total: 1,515.34
10/19/2023 24.67
Invoice Description Account PO or Contract Line Item Amount 20540308 BAN 9391053440 PERIOD 08/15/23-09/14/23 011-010-110-526010 20230186 24.67 Invoice Total: 24.67
10/19/2023 1,962.40
Invoice Description Account PO or Contract Line Item Amount 781962800 ACCT 8310009006723 PERIOD 08/19-
09/18/23
011-010-110-526010 20230186 1,962.40
Invoice Total: 1,962.40
10/19/2023 695.50
Invoice Description Account PO or Contract Line Item Amount 34019 AUTO PARTS 011-040-420-522000 240016 557.75
Invoice Total: 557.75
34158 AUTO PARTS 011-040-420-522000 240016 137.75
Invoice Total: 137.75
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 611863VENDOR - 1948 - AT&T PAYMENT # 611864VENDOR - 1948 - AT&T PAYMENT # 611865VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611866

Page 15 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/19/2023 2,257.56
Invoice Description Account PO or Contract Line Item Amount MA240000027 TRAFFIC SIGNAL MAINTENANCE 10/23 -
12/23
011-040-430-529000 2,257.56
Invoice Total: 2,257.56
10/19/2023 2,651.01
Invoice Description Account PO or Contract Line Item Amount 280822 PARTS & SUPPLIES 011-040-415-522000 240141 466.16 Invoice Total: 466.16
280896 PARTS & SUPPLIES 011-040-415-522000 240141 52.21 Invoice Total: 52.21
280897 PARTS & SUPPLIES 011-040-415-522000 240141 35.17 Invoice Total: 35.17
280932 PARTS & SUPPLIES 011-040-415-522000 240141 2,097.47 Invoice Total: 2,097.47
10/19/2023 342.29
Invoice Description Account PO or Contract Line Item Amount A118206 MAINTENANCE & REPAIRS 055-050-570-529000 20240110 342.29 Invoice Total: 342.29
10/19/2023 9,692.76
Invoice Description Account PO or Contract Line Item Amount V2760840 METALLIC BACKUP SOFTWARE

SUBSCRIPTION
011-010-110-529110 240174 9,692.76
Invoice Total: 9,692.76
10/19/2023 4,907.77
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 611867VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611868VENDOR - 6714 - DUTHIE ELECTRIC SERVICE PAYMENT # 611869VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611870VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611871V2728873 MONITORS 011-010-110-522010 240020 4,907.77

Page 16 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 4,907.77
10/19/2023 618.14
Invoice Description Account PO or Contract Line Item Amount 101923 GARNISHMENT 011-000-000-210260 618.14
Invoice Total: 618.14
10/19/2023 3,000.00
Invoice Description Account PO or Contract Line Item Amount 143304 WEBSITE REDESIGN MILESTONE 3 OF 4 011-010-110-529110 IT-0144 3,000.00 Invoice Total: 3,000.00
10/19/2023 223.78
Invoice Description Account PO or Contract Line Item Amount WOI0510906 WINDOW REPLACEMENT 011-040-420-522000 240213 158.78WOI0510906 WINDOW REPLACEMENT 011-040-420-529000 240213 65.00 Invoice Total: 223.78
10/19/2023 1,732.03
Invoice Description Account PO or Contract Line Item Amount C1A6VE PARTS & SUPPLIES 011-040-420-522000 240211 185.39C1A6VE PARTS & SUPPLIES 011-040-420-529000 240211 25.78 Invoice Total: 211.17
C1A6XO PARTS & SUPPLIES 011-040-420-522000 240214 1,520.86 Invoice Total: 1,520.86
10/19/2023 6.62
Invoice Description Account PO or Contract Line Item Amount SIN031497 SALES TAX AUDIT SERVICES 2023, Q1 011-010-130-529215 6.62 Invoice Total: 6.62
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611872VENDOR - 6750 - GRANICUS, LLC PAYMENT # 611873VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 611874VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 611875VENDOR - 3076 - HINDERLITER DELLAMAS & ASSOC PAYMENT # 611876

Page 17 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/19/2023 959.16
Invoice Description Account PO or Contract Line Item Amount 101923 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 593.76101923 EMPLOYEE MEDICAL CONTRIBUTION 055-000-000-210221 365.40 Invoice Total: 959.16
10/19/2023 441.24
Invoice Description Account PO or Contract Line Item Amount 202781329 OFFSITE BACKUP STORAGE 011-010-110-526010 20240021 441.24 Invoice Total: 441.24
10/19/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 101923 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
10/19/2023 797.78
Invoice Description Account PO or Contract Line Item Amount 38884674 SAND 011-040-430-522000 CS-1482 797.78
Invoice Total: 797.78
10/19/2023 718.94
Invoice Description Account PO or Contract Line Item Amount 204739 AUTO PARTS 011-040-420-522000 240014 696.38
Invoice Total: 696.38
205534 AUTO PARTS 011-040-420-522000 240014 22.56
Invoice Total: 22.56
10/19/2023 194.41
VENDOR - 4239 - HSA BANK PAYMENT # 611877VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 611878VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611879VENDOR - 7374 - MARTIN MARIETTA MATERIALS, INC PAYMENT # 611880VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611881VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 611882

Page 18 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount S1287264001 PARTS & SUPPLIES 011-040-415-522000 240056 194.41 Invoice Total: 194.41
10/19/2023 2,227.92
Invoice Description Account PO or Contract Line Item Amount 87933 SAMPLING SERVICES 055-050-586-520232- LP-0751 1,263.40 Invoice Total: 1,263.40
89356 SAMPLING SERVICES 055-050-586-520232- LP-0751 964.52 Invoice Total: 964.52
10/19/2023 4,900.00
Invoice Description Account PO or Contract Line Item Amount 118656 LEGAL SERVICES 011-010-115-529200 LD-0043-1 4,900.00 Invoice Total: 4,900.00
10/19/2023 150.00
Invoice Description Account PO or Contract Line Item Amount F2345ZVRN REGISTRATION / RECRUITMENT 011-010-120-529905 100.00 Invoice Total: 100.00
X23136ZVRN REGISTRATION / RECRUITMENT 011-010-120-529905 50.00 Invoice Total: 50.00
10/19/2023 5,461.88
Invoice Description Account PO or Contract Line Item Amount 23869 PILOTED PRESSURE REGULATOR 055-050-560-529000 20240102 5,461.88 Invoice Total: 5,461.88
10/19/2023 14,120.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 611883VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL PAYMENT # 61188VENDOR - 4199 - SQUARE-H BRANDS, INC PAYMENT # 611887 4 VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 611885VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC PAYMENT # 611886

Page 19 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
100223 PROPERTY DAMAGE SETTLEMENT 058-070-700-529350 14,120.00 Invoice Total: 14,120.00
10/19/2023 3,326.89
Invoice Description Account PO or Contract Line Item Amount INV62285 ECCENTRIC SPARE PARTS 055-050-586-529000- 230402 0.00INV62285 ECCENTRIC SPARE PARTS 055-050-586-529000- 230402 3,326.89 Invoice Total: 3,326.89
10/19/2023 80.00
Invoice Description Account PO or Contract Line Item Amount 100423 EXPENSE REIMBURSEMENT (D2

CERTIFICATION RENEWAL)
055-050-580-529670 80.00
Invoice Total: 80.00
10/19/2023 12,490.00
Invoice Description Account PO or Contract Line Item Amount 1411203 CONSULTING SERVICES PROJECT -
220509.002
8 011-020-200-529225 20230057 410.00
Invoice Total: 410.00
1411233 ENVIRONMENTAL SERVICES PROJECT -
230509.000
7 011-020-200-529225 20230057 867.50
Invoice Total: 867.50
1411258 ENVIRONMENTAL SERVICES PROJECT -
230509.12
5 011-020-200-529225 20230057 11,212.50
Invoice Total: 11,212.50
10/19/2023 1,169.79
Invoice Description Account PO or Contract Line Item Amount 72666355 ACCT SV311478 SERVICE PERIOD 07/23 011-010-110-526010 20230084 584.89 Invoice Total: 584.89
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 611888VENDOR - 2922 - TODD DUSENBERRY PAYMENT # 611889VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 611890VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 611891

Page 20 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
72698131 ACCT SV311478 SERVICE PERIOD 08/23 011-010-110-526010 20230084 584.90 Invoice Total: 584.90
10/19/2023 43,242.84
Invoice Description Account PO or Contract Line Item Amount 11531C02 CITYWIDE STRIPING & PAVEMENT 011-040-430-660000 20230179 43,242.84 Invoice Total: 43,242.84
10/19/2023 750.00
Invoice Description Account PO or Contract Line Item Amount 1056062 PROFESSIONAL SERVICES 08/23 011-010-130-529215 20240099 750.00 Invoice Total: 750.00
10/19/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 101723 RETIREE HEALTH INSURANCE
REIMBURSEMENT Q3 2023
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
10/19/2023 2,296.00
Invoice Description Account PO or Contract Line Item Amount 17632 CAR WASH SERVICES 011-040-420-527000 20240053 2,296.00 Invoice Total: 2,296.00
VENDOR - 866 - WGJ ENTERPRISES, INC PAYMENT # 611892VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 611893VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 611894VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 611895

Page 21 of 56 ends

7,813,179.03
10/6/2023 4,762.80
Invoice Description Account PO or Contract Line Item Amount 19782821 CAMERAS FOR PD 011-010-110-522010 240145 4,762.80 Invoice Total: 4,762.80
10/6/2023 2,598.48
Invoice Description Account PO or Contract Line Item Amount 87745 CROSSING GUARD SERVICES 09/23 011-010-160-529215 20240119 2,598.48 Invoice Total: 2,598.48
10/6/2023 5,950.00
Invoice Description Account PO or Contract Line Item Amount 8200000347873 ACTUARIAL SERVICES 011-010-130-529225 FI-0031 5,950.00 Invoice Total: 5,950.00
10/6/2023 27,270.00
Invoice Description Account PO or Contract Line Item Amount 65 GRAFFITI REMOVAL 011-040-430-529215 20240066 9,202.50 Invoice Total: 9,202.50
66 GRAFFITI REMOVAL 011-040-430-529215 20240066 9,855.00 Invoice Total: 9,855.00
67 GRAFFITI REMOVAL 011-040-430-529215 20240066 8,212.50 Invoice Total: 8,212.50
10/6/2023 1,100.00
Invoice Description Account PO or Contract Line Item Amount 2522563845 ACCT NO. VERNONESC15, DEPOSITORY

AND AUDIT FEE
055-050-580-529010 1,100.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
ELECTRONIC TOTAL:

VENDOR - 5460 - 247CCTV, INC PAYMENT # 15850VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 15851VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 15852VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15853VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 15854

Page 22 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 1,100.00
10/6/2023 4,470.00
Invoice Description Account PO or Contract Line Item Amount 2522562405 ACCT NO VERNLTPWESC, ADMIN & AUDIT
FEES
055-050-580-529010 2,100.00
Invoice Total: 2,100.00
2522572292 ACCT VERNONESC03, ADMINISTRATION &

AUDIT FEES
055-050-580-529010 2,370.00
Invoice Total: 2,370.00
10/6/2023 15,916.90
Invoice Description Account PO or Contract Line Item Amount 20193 TRAFFIC SIGNAL MAINTENANCE 08/23 011-040-430-529000 CS-1303 15,916.90 Invoice Total: 15,916.90
10/6/2023 7,500.00
Invoice Description Account PO or Contract Line Item Amount 5607747525 BLOOMBERG SUBSCRIPTION 9/28/23 -
12/27/23
011-010-130-529215 20230190 7,500.00
Invoice Total: 7,500.00
10/6/2023 55.00
Invoice Description Account PO or Contract Line Item Amount 092023 REIMBURSEMENT - D2 CERTIFICATION

RENEWAL FEE
058-070-700-529670 55.00
Invoice Total: 55.00
10/6/2023 117,527.00
Invoice Description Account PO or Contract Line Item Amount INVCOI23100314
AB32 COST IMPLEMENTATION FEE FY23/24
055-050-586-520232- 117,527.00
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 15855VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15856VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 15857VENDOR - 4610 - BRIAN LINNERT PAYMENT # 15858VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 15859

Page 23 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 117,527.00
10/6/2023 69,867.40
Invoice Description Account PO or Contract Line Item Amount IN1454550 CYBER SECURITY MONITORING 011-010-110-529110 240101 69,867.40 Invoice Total: 69,867.40
10/6/2023 8,827.02
Invoice Description Account PO or Contract Line Item Amount LN15113 LAPTOPS 011-010-110-522010 240142 10.00LN15113 LAPTOPS 011-010-110-522010 240142 3,854.38 Invoice Total: 3,864.38
LS33421 SPARE MONITORS 011-010-110-522010 240152 94.00LS33421 SPARE MONITORS 011-010-110-522010 240152 1,659.70LS33421 SPARE MONITORS 011-010-110-522010 240152 3,208.94 Invoice Total: 4,962.64
10/6/2023 33.37
Invoice Description Account PO or Contract Line Item Amount 5164691382 FIRST AID KIT REPLENISHEMENT 011-040-435-524000 CS-1397 33.37 Invoice Total: 33.37
10/6/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 11609400319 PUBLIC WORKS CONFERENCE PROJECT 011-040-415-660000 20230136 2,300.00 Invoice Total: 2,300.00
10/6/2023 38,120.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6518 - CARASOFT TECHNOLOGY PAYMENT # 15860VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15861VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15862VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15863VENDOR - 3073 - ECS IMAGING, INC PAYMENT # 1586417999 LASERFICHE RENEWAL 011-010-110-529110 20240072 38,120.50

Page 24 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 38,120.50
10/6/2023 117.38
Invoice Description Account PO or Contract Line Item Amount 33601900 CAR RENTAL / PRIME DATA RENTAL 055-000-000-111100 117.38 Invoice Total: 117.38
10/6/2023 477.47
Invoice Description Account PO or Contract Line Item Amount 9847160406 PARTS & SUPPLIES 011-040-410-522000 240117 48.86 Invoice Total: 48.86
9859183031 PARTS & SUPPLIES 011-040-415-522000 240117 428.61 Invoice Total: 428.61
10/6/2023 31,920.00
Invoice Description Account PO or Contract Line Item Amount CLAI000401 EAM ESSENTIAL BUNDLE 055-050-586-660005- 20230225 31,920.00 Invoice Total: 31,920.00
10/6/2023 52,304.00
Invoice Description Account PO or Contract Line Item Amount D3775700001 PROFESSIONAL SERVICES THROUGH
07/28/202
3 055-050-580-529225 20240020 343.50
D3775700001 PROFESSIONAL SERVICES THROUGH
07/28/202
3 056-060-600-529225 20240020 567.00
D3775700001 PROFESSIONAL SERVICES THROUGH
07/28/202
3 058-070-700-529225 20240020 45.00
D3775700001 PROFESSIONAL SERVICES THROUGH
07/28/202
3 055-050-586-529235- 20240020 21,952.25
D3775700001 PROFESSIONAL SERVICES THROUGH
07/28/202
3 055-050-560-529215 20240020 2,314.75
Invoice Total: 25,222.50
VENDOR - 5355 - ENTERPRISE PAYMENT # 15865VENDOR - 1712 - GRAINGER, CO PAYMENT # 15866VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 15867VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 15868

Page 25 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
D3775700002 PROFESSIONAL SERVICES THROUGH
08/25/202
3 055-050-580-529225 20240020 1,311.00
D3775700002 PROFESSIONAL SERVICES THROUGH
08/25/202
3 056-060-600-529225 20240020 600.00
D3775700002 PROFESSIONAL SERVICES THROUGH
08/25/202
3 058-070-700-529225 20240020 358.50
D3775700002 PROFESSIONAL SERVICES THROUGH
08/25/202
3 055-050-586-529235- 20240020 19,654.75
D3775700002 PROFESSIONAL SERVICES THROUGH
08/25/202
3 055-050-560-529215 20240020 5,157.25
Invoice Total: 27,081.50
10/6/2023 933.74
Invoice Description Account PO or Contract Line Item Amount 128102 PARTS & SUPPLIES 055-050-555-522000 240103 414.98 Invoice Total: 414.98
128424 PARTS & SUPPLIES 058-070-700-522000 240043 152.10 Invoice Total: 152.10
128544 PARTS & SUPPLIES 058-070-700-522000 240043 366.66 Invoice Total: 366.66
10/6/2023 4,072.02
Invoice Description Account PO or Contract Line Item Amount 656202653 INTERNET SERVICE PROVIDER 059-080-800-520173 20240063 4,072.02 Invoice Total: 4,072.02
10/6/2023 586.22
Invoice Description Account PO or Contract Line Item Amount 64353 MAINTENANCE 055-050-586-529000- 20240036 586.22
Invoice Total: 586.22
10/6/2023 4,709.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 15869VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 15870VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 15871VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 15872

Page 26 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 104579 GROUNDS MAINTENANCE 09/23 011-040-415-529000 CS-1413 4,709.00 Invoice Total: 4,709.00
10/6/2023 430.71
Invoice Description Account PO or Contract Line Item Amount 771087448 SPECIALTY GASES 055-050-586-529000- LP-0790 430.71 Invoice Total: 430.71
10/6/2023 7,300.62
Invoice Description Account PO or Contract Line Item Amount 236352 MAINTENANCE & REPAIR 056-060-600-529000 240066 3,671.33 Invoice Total: 3,671.33
236378 MAINTENANCE & REPAIR 056-060-600-529000 20240097 3,629.29 Invoice Total: 3,629.29
10/6/2023 79,044.32
Invoice Description Account PO or Contract Line Item Amount COV4238 UNINTERRUPTIBLE POWER SYSTEM 055-050-586-660000- 20230138 79,044.32 Invoice Total: 79,044.32
10/6/2023 19,401.76
Invoice Description Account PO or Contract Line Item Amount INV06017161 SUTA SERVICES FOR 2023 Q1 011-010-130-529215 FI-0042 15,576.76 Invoice Total: 15,576.76
INV06017278 UUT AUDITING SERVICES, 2023 Q3 011-010-130-529225 FI-0043 3,825.00 Invoice Total: 3,825.00
10/6/2023 42,120.43
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 15873VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 15874VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 15875VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 15876VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 15877

Page 27 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
6670497567 WATER TREATMENT SERVICES 055-050-586-520235- LP-0765 42,120.43 Invoice Total: 42,120.43
10/6/2023 942.79
Invoice Description Account PO or Contract Line Item Amount 179933 TAGGING SERVICES - SEPT 2023 055-050-590-529215 240022 942.79 Invoice Total: 942.79
10/6/2023 3,817.90
Invoice Description Account PO or Contract Line Item Amount 169809IN PARTS & SUPPLIES 056-060-600-529000 240067 487.20 Invoice Total: 487.20
169918IN PARTS & SUPPLIES 056-060-600-529000 240067 3,330.70 Invoice Total: 3,330.70
10/6/2023 208.00
Invoice Description Account PO or Contract Line Item Amount 3094739889 SUBSCRIPTION FEE 09/23 011-010-115-529600 LD-0045 208.00 Invoice Total: 208.00
10/6/2023 14,475.76
Invoice Description Account PO or Contract Line Item Amount S100214837001
PARTS & SUPPLIES 058-070-700-529000 240106 2,714.50
Invoice Total: 2,714.50
S100215189002
PARTS & SUPPLIES 058-070-700-529000 240027 138.93
Invoice Total: 138.93
S100216784001
PARTS & SUPPLIES 058-070-700-529000 240154 4,652.97
Invoice Total: 4,652.97
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 15878VENDOR - 3332 - P&F DISTRIBUTORS PAYMENT # 15879VENDOR - 6884 - RELX, INC PAYMENT # 15880VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 15881

Page 28 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
S100216936001
PARTS & SUPPLIES 058-070-700-529000 240027 1,819.00
Invoice Total: 1,819.00
S100216936003
PARTS & SUPPLIES 058-070-700-529000 240027 2,017.09
Invoice Total: 2,017.09
S100217348001
PARTS & SUPPLIES 058-070-700-529000 240027 3,133.27
Invoice Total: 3,133.27
10/6/2023 12,600.00
Invoice Description Account PO or Contract Line Item Amount 11459453 CUSTOMER NO. 1000055205 ANALYTICAL

SERVICES
055-050-580-529225 12,600.00
Invoice Total: 12,600.00
10/6/2023 36.53
Invoice Description Account PO or Contract Line Item Amount OE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 12.00OE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 13.78OE122993 NAME PLATE (PALAFOX) 011-010-130-522000 240161 10.75 Invoice Total: 36.53
10/6/2023 2,100.00
Invoice Description Account PO or Contract Line Item Amount 45434125 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
45435350 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00
10/6/2023 5,600.00
VENDOR - 574 - STANDARD & POORS FINANCIAL PAYMENT # 15882VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 15883VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15884VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15885

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 45436235 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00
45437704 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,200.00 Invoice Total: 4,200.00
10/6/2023 159.03
Invoice Description Account PO or Contract Line Item Amount 11413649071 PORTABLE RESTROOM 7/18 - 8/14/23 058-070-700-529000 20240117 159.03 Invoice Total: 159.03
10/6/2023 178,243.74
Invoice Description Account PO or Contract Line Item Amount 073123 PRODUCTION & ASSESSMENT MONTH
ENDING 07/31/202
3 058-070-700-520110 178,243.74
Invoice Total: 178,243.74
10/6/2023 129.50
Invoice Description Account PO or Contract Line Item Amount W3H0980 SAMPLE SERVICES 07/27/23 058-070-700-529225 20240083 20.0 0 Invoice Total: 20.00
W3H0981 SAMPLE SERVICES 08/07/23 058-070-700-529225 20240083 49.5 0 Invoice Total: 49.50
W3I0116 SAMPLE SERVICES 08/30/23 058-070-700-529225 20240083 60.0 0 Invoice Total: 60.00
10/6/2023 1,963.25
Invoice Description Account PO or Contract Line Item Amount 628021 STORAGE SERVICES 09/23 011-010-125-529215 409.00 Invoice Total: 409.00
VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 15886VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 15887VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 15888VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 15889

Page 30 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
628486 STORAGE SERVICES 09/23 011-010-125-529215 1,554.25 Invoice Total: 1,554.25
10/12/2023 2,585.20
Invoice Description Account PO or Contract Line Item Amount 36X00116 WASTE DISPOSAL 011-040-410-529215 CS-1371 965.76 Invoice Total: 965.76
37X00108 WASTE DISPOSAL 011-040-415-529215 CS-1371 888.50 Invoice Total: 888.50
38X11658 WASTE DISPOSAL 011-040-410-529215 CS-1371 730.94 Invoice Total: 730.94
10/13/2023 4,762.80
Invoice Description Account PO or Contract Line Item Amount 19782857 CAMERAS FOR PD 011-010-110-522010 240171 4,762.80 Invoice Total: 4,762.80
10/13/2023 8.00
Invoice Description Account PO or Contract Line Item Amount 090523 TRAINING: TRAUMA, INFORMED CARE,

SUICIDE AWARENESS
011-030-300-529500 8.00
Invoice Total: 8.00
10/13/2023 65.00
Invoice Description Account PO or Contract Line Item Amount 976525 LEGAL SERVICES 011-010-115-529200 LD-0036-1 65.00 Invoice Total: 65.00
10/13/2023 23,313.14
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 158VENDOR - 5460 - 247CCTV, INC PAYMENT # 15892VENDOR - 3285 - ALEXY ESCOBEDO PAYMENT # 15893VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 15894 90 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 15895

Page 31 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
VERAUG23 POTABLE WATER CHARGES 08/23 058-070-700-520130 8,057.69VERAUG23 POTABLE WATER CHARGES 08/23 055-050-586-520135- 15,255.4 5 Invoice Total: 23,313.14
10/13/2023 646.11
Invoice Description Account PO or Contract Line Item Amount 4167009451 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.63 4167009451 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154167009451 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 156.354167009451 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364167009451 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 170.62 Invoice Total: 646.11
10/13/2023 190.00
Invoice Description Account PO or Contract Line Item Amount B3743274 PUBLICATION SERVICES 011-040-430-525000 190.00 Invoice Total: 190.00
10/13/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 090523 TRAINING: SHERMAN BLOCK SLI CLASS
519-2
011-030-300-529500 123.00
Invoice Total: 123.00
10/13/2023 1,787.77
Invoice Description Account PO or Contract Line Item Amount 155470 PARTS & SUPPLIES 058-070-700-529000 240143 1,787.77 Invoice Total: 1,787.77
10/13/2023 49,352.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15896VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15897VENDOR - 3248 - DANIEL ONOPA PAYMENT # 15898VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 15899VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 15900

Page 32 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 30585 WELL & BOOSTER PUMP REPAIRS 058-070-700-660000 LP-0688 35,000.00 Invoice Total: 35,000.00
30586 WELL & BOOSTER PUMP REPAIRS 058-070-700-529000 LP-0688 14,352.00 Invoice Total: 14,352.00
10/13/2023 846.83
Invoice Description Account PO or Contract Line Item Amount 9792012263 PARTS & SUPPLIES 058-070-700-529000 240042 846.83 Invoice Total: 846.83
10/13/2023 32.00
Invoice Description Account PO or Contract Line Item Amount 090523 TRAINING: BACKGROUND

INVESTIGATIONS
011-030-300-529500 32.00
Invoice Total: 32.00
10/13/2023 3,431.96
Invoice Description Account PO or Contract Line Item Amount 37X00110 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00 Invoice Total: 102.00
37X00111 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00 Invoice Total: 319.00
37X00115 WASTE DISPOSAL 011-040-430-529215 CS-1371 177.00 Invoice Total: 177.00
38X11657 WASTE DISPOSAL 011-040-430-529215 CS-1371 171.50 Invoice Total: 171.50
38X11659 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00 Invoice Total: 102.00
VENDOR - 1712 - GRAINGER, CO PAYMENT # 15901VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 15902VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 15938X11660 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00 03

Page 33 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 319.00
38X11664 WASTE DISPOSAL 011-040-430-529215 CS-1371 202.00 Invoice Total: 202.00
39X01741 WASTE DISPOSAL 011-040-430-529215 CS-1371 171.50 Invoice Total: 171.50
39X01742 WASTE DISPOSAL 011-040-430-529215 CS-1371 1,269.96 Invoice Total: 1,269.96
39X01743 WASTE DISPOSAL 011-040-430-529215 CS-1371 102.00 Invoice Total: 102.00
39X01744 WASTE DISPOSAL 011-040-430-529215 CS-1371 319.00 Invoice Total: 319.00
39X01748 WASTE DISPOSAL 011-040-430-529215 CS-1371 177.00 Invoice Total: 177.00
10/13/2023 56.37
Invoice Description Account PO or Contract Line Item Amount 100423 EXPENSE REIMBURSEMENT 055-050-580-529500 56.37
Invoice Total: 56.37
10/13/2023 450.00
Invoice Description Account PO or Contract Line Item Amount 100823 TUITION REIMBURSEMENT 011-010-120-529680 440.00
Invoice Total: 440.00
100923 TRAINING: COPSWEST 2023 011-030-300-529500 10.00 Invoice Total: 10.00
10/13/2023 8.00
Invoice Description Account PO or Contract Line Item Amount 09052023 TRAINING: TRAUMA, INFORMED CARE,

SUICIDE AWARENESS
011-030-300-529500 8.00
VENDOR - 5956 - JESSICA BALANDRAN PAYMENT # 15904VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15905VENDOR - 6698 - MARCUS FINO PAYMENT # 15906

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 8.00
10/13/2023 19.63
Invoice Description Account PO or Contract Line Item Amount 13125656 PARTS & SUPPLIES 055-050-586-529000- 240126 19.63 Invoice Total: 19.63
10/13/2023 36,164.59
Invoice Description Account PO or Contract Line Item Amount 2227312 FUEL 011-000-000-120030 240130 36,164.59
Invoice Total: 36,164.59
10/13/2023 195.73
Invoice Description Account PO or Contract Line Item Amount 100623 EXPENSE REIMBURSEMENT 011-010-120-529690 195.73
Invoice Total: 195.73
10/13/2023 84,913.60
Invoice Description Account PO or Contract Line Item Amount 100523 SALES TAX SHARING | 2023 Q2 011-400-000-401250 84,913.60 Invoice Total: 84,913.60
10/13/2023 2,138.14
Invoice Description Account PO or Contract Line Item Amount S100214837002
PARTS & SUPPLIES 058-070-700-529000 240106 187.69
S100214837002
PARTS & SUPPLIES 058-070-700-529000 240106 1,950.45
Invoice Total: 2,138.14
10/13/2023 29,500.00
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 15907VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 15908VENDOR - 6050 - MICHAEL EARL PAYMENT # 15909VENDOR - 6571 - NATIONAL READY MIXED CONCRETE PAYMENT # 15910VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 15911VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 15912

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 10702 COV SECURITY ASSESSMENT 055-050-555-529215 20230234 23,600.00 10702 COV SECURITY ASSESSMENT 055-050-580-529215 20230234 5,900.0 0 Invoice Total: 29,500.00
10/13/2023 3,150.00
Invoice Description Account PO or Contract Line Item Amount 1118611301070123
FIBER INTERNET SERVICE 07/23 011-010-110-526010 1,050.00 Invoice Total: 1,050.00
118611301080123
FIBER INTERNET SERVICE 08/23 011-010-110-526010 1,050.00 Invoice Total: 1,050.00
118611301100123
FIBER INTERNET SERVICE 10/23 011-010-110-526010 1,050.00 Invoice Total: 1,050.00
10/13/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 101123 RETIREE HEALTH INSURANCE
REIMBURSEMENT 2023 Q3
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
10/13/2023 1,696.95
Invoice Description Account PO or Contract Line Item Amount 5650649 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5654121 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 364.35 Invoice Total: 364.35
5654123 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 202.42 Invoice Total: 202.42
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 15913VENDOR - 332 - TODD HEWETT PAYMENT # 15914VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 15915

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
5654124 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 455.44 Invoice Total: 455.44
5654129 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
10/13/2023 40,185.46
Invoice Description Account PO or Contract Line Item Amount INV0080 HEALTH OFFICER SERVICES 09/23 011-020-200-529230- HD-0054 5,650.00 Invoice Total: 5,650.00
INV0081 PUBLIC HEALTH SERVICES 10/23 011-020-200-529230- 20240109 34,535.46 Invoice Total: 34,535.46
10/13/2023 486,067.83
Invoice Description Account PO or Contract Line Item Amount 202310103161525282
RECALC CHARGES 10/22 055-050-590-520150 (6,485.35)
202310103161525282
RECALC CHARGES 10/22 055-050-590-520170 (4,359.02)
202310103161525282
RECALC CHARGES 10/22 055-050-590-520180 (475.08)
202310103161525282
RECALC CHARGES 10/22 055-050-590-520190 (500.41)
202310103161525282
RECALC CHARGES 12/21 055-050-590-520150 (239.19)
202310103161525282
RECALC CHARGES 12/21 055-050-590-520170 (90.06)
202310103161525282
RECALC CHARGES 12/21 055-050-590-520190 219.49
202310103161525282
RECALC CHARGES 06/23 055-050-590-520150 47,319.90
202310103161525282
RECALC CHARGES 6/23 055-050-590-520170 (109.32)
VENDOR - 7489 - WEA CA PC PAYMENT # 15916VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15923

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
202310103161525282
RECALC CHARGES 6/23 055-050-590-520190 (74.64)
202310103161525282
RECALC CHARGES 6/23 055-050-590-520210 (57.17)
202310103161525282
INITIAL CHARGES 09/23 055-050-590-520170 (2,031.16)
202310103161525282
INITIAL CHARGES 09/23 055-050-590-520190 5,302.48
202310103161525282
INITIAL CHARGES 09/23 055-050-590-520210 10,856.82
202310103161525282
INITIAL CHARGES 09/23 055-050-590-520150 436,790.54
Invoice Total: 486,067.83
10/6/2023 470,183.00
Invoice Description Account PO or Contract Line Item Amount 202310033161473676
RECALC CHARGES 06/23 055-050-590-520150 (1,460.38)
202310033161473676
RECALC CHARGES 06/23 055-050-590-520170 140.51
202310033161473676
RECALC CHARGES 06/23 055-050-590-520190 (34.15)
202310033161473676
RECALC CHARGES 12/20 055-050-590-520190 (18.06)
202310033161473676
RECALC CHARGES 12/20 055-050-590-520150 (28.84)
202310033161473676
INITIAL CHARGES 09/23 055-050-590-520170 (1,057.08)
202310033161473676
INITIAL CHARGES 09/23 055-050-590-520190 5,235.92
202310033161473676
INITIAL CHARGES 09/23 055-050-590-520210 10,887.84
202310033161473676
INITIAL CHARGES 09/23 055-050-590-520150 456,517.24
Invoice Total: 470,183.00
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15924

Page 38 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/18/2023 6,540.00
Invoice Description Account PO or Contract Line Item Amount 8200000347623 RENEWAL - COMMERCIAL PROPERTY

COVERAGE
055-050-586-520035- 6,540.00
Invoice Total: 6,540.00
10/18/2023 14,265.00
Invoice Description Account PO or Contract Line Item Amount 69 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 7,695.00 Invoice Total: 7,695.00
71 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 6,570.00 Invoice Total: 6,570.00
10/18/2023 11,855.50
Invoice Description Account PO or Contract Line Item Amount 367822 PROFESSIONAL SERVICES 09/23 055-050-580-529225 20240064 11,855.50 Invoice Total: 11,855.50
10/18/2023 7,167.07
Invoice Description Account PO or Contract Line Item Amount 39X01749 WASTE DISPOSAL 011-040-430-529215 CS-1371 7,167.07 Invoice Total: 7,167.07
10/18/2023 2,689.99
Invoice Description Account PO or Contract Line Item Amount 12486893 PARTS & SUPPLIES 055-050-586-520231- 240126 2,689.99 Invoice Total: 2,689.99
10/18/2023 386.37
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 15928VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 15925VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15926VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 15927VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 15929VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 15930

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 824994 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 386.37 Invoice Total: 386.37
10/18/2023 61,702.50
Invoice Description Account PO or Contract Line Item Amount 1842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 1,425.001842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 47,167.501842 TECHNICAL DESIGN 058-070-700-660000 LP-0590-1 1,425.001842 TECHNICAL DESIGN 055-050-580-529225 LP-0590-1 8,835.001842 TECHNICAL DESIGN 055-050-560-529215 LP-0590-1 2,850.00 Invoice Total: 61,702.50
10/18/2023 942.79
Invoice Description Account PO or Contract Line Item Amount 180416 TAGGING SERVICES - 10/23 055-050-590-529215 240022 942.79 Invoice Total: 942.79
10/18/2023 37,080.55
Invoice Description Account PO or Contract Line Item Amount VER001230919 VERNON WELL 5 DESTRUCTION

PROJECT - GRANT MATCH
058-070-700-660000 37,080.55
Invoice Total: 37,080.55
10/20/2023 3,696.00
Invoice Description Account PO or Contract Line Item Amount 20438 TRAFFIC SIGNAL MAINTENANCE 09/23 011-040-430-529000 CS-1303 3,696.00 Invoice Total: 3,696.00
10/20/2023 1,067.29
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 15931VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 15932VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 15933VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15955VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15956

Page 40 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount LX13452 PRINTERS 011-010-110-522010 240100 1,067.29
Invoice Total: 1,067.29
10/20/2023 33,025.00
Invoice Description Account PO or Contract Line Item Amount 9231450791 SEPTEMBER 2023 055-050-590-520160 33,025.00
Invoice Total: 33,025.00
10/20/2023 19,275.00
Invoice Description Account PO or Contract Line Item Amount 108259 SEPTEMBER 2023 055-050-590-520160 19,275.00
Invoice Total: 19,275.00
10/20/2023 1,190.00
Invoice Description Account PO or Contract Line Item Amount B3574225 PUBLICATION SERVICES 011-010-125-529600 520.00 Invoice Total: 520.00
B3574528 PUBLICATION SERVICES 011-010-125-529600 240.00 Invoice Total: 240.00
B3578205 PUBLICATION SERVICES 011-010-125-529600 190.00 Invoice Total: 190.00
B3607816 PUBLICATION SERVICES 011-010-125-529600 60.00
Invoice Total: 60.00
B3617463 011-040-430-525000 180.00
Invoice Total: 180.00
10/20/2023 210.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 15957VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 15958VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15959VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15960B3542160 011-040-430-525000 210.00

Page 41 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 210.00
10/20/2023 454.70
Invoice Description Account PO or Contract Line Item Amount 18125 ADDITIONAL PRI LINE 011-010-110-529110 IT-0172 454.70 Invoice Total: 454.70
10/20/2023 2,994.00
Invoice Description Account PO or Contract Line Item Amount 20269 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 823.00 Invoice Total: 823.00
20270 ANNUAL INSPECTION 011-040-415-529000 CS-1377 698.00 Invoice Total: 698.00
20271 ANNUAL INSPECTION 011-040-415-529000 CS-1377 1,197.00 Invoice Total: 1,197.00
20541 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 276.00 Invoice Total: 276.00
10/20/2023 2,009.60
Invoice Description Account PO or Contract Line Item Amount 776592 PIPE SAND BLASTING 056-060-600-529000 GD-0129 1,004.80 Invoice Total: 1,004.80
776593 PIPE SAND BLASTING 056-060-600-529000 GD-0129 1,004.80 Invoice Total: 1,004.80
10/20/2023 1,250.00
Invoice Description Account PO or Contract Line Item Amount 923001688006 SEPTEMBER 2023 055-050-590-529215 161.88
Invoice Total: 161.88
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 15961VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 15962VENDOR - 4840 - GENERAL ENGINEERING PAYMENT # 15963VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 1596923001688088 SEPTEMBER 2023 055-050-590-529215 1,088.12 4

Page 42 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 1,088.12
10/20/2023 1,928.23
Invoice Description Account PO or Contract Line Item Amount 30012438 PARTS & SUPPLIES 055-050-550-529000 230403 0.0030012438 PARTS & SUPPLIES 055-050-550-529000 230403 1,928.23 Invoice Total: 1,928.23
10/20/2023 35,147.00
Invoice Description Account PO or Contract Line Item Amount 1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 30,641.461101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (386.54)1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (128.85)1101098642 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017720230086 (0.07) Invoice Total: 30,126.00
1101098645 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017920230086 3,744.301101098645 MICROSOFT 365 LICENSE SUBSCRIPTION 011-010-110-529110 24017920230086 1,276.70 Invoice Total: 5,021.00
10/20/2023 440.00
Invoice Description Account PO or Contract Line Item Amount 101723 TUITION REIMBURSEMENT 011-010-120-529680 440.00
Invoice Total: 440.00
10/20/2023 7,181.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1208 - INNER-TITE CORP. PAYMENT # 15965VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 15966VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15967VENDOR - 4226 - NIELSEN, MERKSAMER, PARRINELLO PAYMENT # 15968

Page 43 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
256262 LEGISLATIVE AND REGULATORY
SERVICES 03/23
011-010-105-529215 CA-0136 217.50
Invoice Total: 217.50
258003 LEGISLATIVE AND REGULATORY
SERVICES 05/23
011-010-105-529215 CA-0136 930.00
Invoice Total: 930.00
259301 LEGISLATIVE AND REGULATORY
SERVICES 05/23
011-010-105-529215 CA-0136 804.00
Invoice Total: 804.00
260454 LEGISLATIVE AND REGULATORY
SERVICES 06/23
011-010-105-529215 CA-0136 172.50
Invoice Total: 172.50
261294 LEGISLATIVE AND REGULATORY
SERVICES 07/23
011-010-105-529215 CA-0136 853.50
Invoice Total: 853.50
262647 LEGISLATIVE AND REGULATORY
SERVICES 08/23
011-010-105-529215 CA-0136 232.50
Invoice Total: 232.50
262648 LEGISLATIVE AND REGULATORY
SERVICES 08/23
011-010-105-529215 CA-0136 1,219.50
Invoice Total: 1,219.50
263610 LEGISLATIVE AND REGULATORY
SERVICES 09/23
011-010-105-529215 CA-0136 2,752.00
Invoice Total: 2,752.00
10/20/2023 12,113.21
Invoice Description Account PO or Contract Line Item Amount 1023 RESOLUTION BILLING 055-050-590-529200 2,028.381023 RESOLUTION BILLING 055-050-580-529215 5,450.001023 RESOLUTION BILLING 055-050-580-529670 4,634.83 Invoice Total: 12,113.21
10/20/2023 41,835.24
VENDOR - 2517 - SCPPA PAYMENT # 15969VENDOR - 2517 - SCPPA PAYMENT # 15970

Page 44 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount DH1023 OCTOBER 2023 055-050-590-520154 41,835.24
Invoice Total: 41,835.24
10/20/2023 10,916.50
Invoice Description Account PO or Contract Line Item Amount DSR11023 OCTOBER 2023 055-050-590-520154 10,916.50
Invoice Total: 10,916.50
10/20/2023 622,413.80
Invoice Description Account PO or Contract Line Item Amount DS21023 OCTOBER 2023 055-050-590-520154 622,413.80
Invoice Total: 622,413.80
10/20/2023 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501589713 OCTOBER 2023 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
10/20/2023 20,279.00
Invoice Description Account PO or Contract Line Item Amount U20146 MAINTENANCE/SUPPORT SERVICES 055-050-585-529110 20240092 20,279.00 Invoice Total: 20,279.00
10/20/2023 60,924.85
Invoice Description Account PO or Contract Line Item Amount 364551 RECORDS MANAGEMENT SYSTEM

IMPLEMENTATION
011-010-110-529110 20240170 2,499.85
Invoice Total: 2,499.85
383559 RECORDS MANAGEMENT SYSTEM

IMPLEMENTATION
011-010-110-529110 20240170 43,985.00
VENDOR - 2517 - SCPPA PAYMENT # 15971VENDOR - 2517 - SCPPA PAYMENT # 15972VENDOR - 59 - SO CAL EDISON PAYMENT # 15973VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 15974VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 15975

Page 45 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 43,985.00
384606 RECORDS MANAGEMENT SYSTEM

IMPLEMENTATION
011-010-110-529110 20240170 5,600.00
Invoice Total: 5,600.00
387175 RECORDS MANAGEMENT SYSTEM

IMPLEMENTATION
011-010-110-529110 20240170 2,600.00
Invoice Total: 2,600.00
387176 RECORDS MANAGEMENT SYSTEM

IMPLEMENTATION
011-010-110-529110 20240170 6,240.00
Invoice Total: 6,240.00
10/20/2023 7,700.00
Invoice Description Account PO or Contract Line Item Amount 45438436 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00 Invoice Total: 2,100.00
45439292 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 5,600.00 Invoice Total: 5,600.00
10/20/2023 47,595.01
Invoice Description Account PO or Contract Line Item Amount GG1766W0923 SEPTEMBER 2023 CAPACITY 055-050-590-520180 29,817.21GG1766W0923 AUGUST 2023 ENERGY FLOW 055-050-590-520150 17,777.80 Invoice Total: 47,595.01
10/20/2023 66.00
Invoice Description Account PO or Contract Line Item Amount W3C0180 SAMPLE SERVICES 058-070-700-529225 20240083 66.00 Invoice Total: 66.00
10/6/2023 81.84
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 15976VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 15977VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 15978VENDOR - 59 - SO CAL EDISON PAYMENT # 16009

Page 46 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 082823 SERVICE ACCT 61280 PERIOD 07/28-
08/27/23
011-040-430-526000 81.84
Invoice Total: 81.84
10/6/2023 79.58
Invoice Description Account PO or Contract Line Item Amount 09/28/23 SERVICE ACCT 61280 PERIOD 08/28-
09/26/23
011-040-430-526000 79.58
Invoice Total: 79.58
10/6/2023 58.54
Invoice Description Account PO or Contract Line Item Amount 082823(2) SERVICE ACCT 89452 PERIOD 07/28-
08/27/23
055-050-555-526000 58.54
Invoice Total: 58.54
10/6/2023 55.69
Invoice Description Account PO or Contract Line Item Amount 092823 SERVICE ACCT 89452 PERIOD 08/28-
09/26/23
055-050-555-526000 55.69
Invoice Total: 55.69
10/6/2023 572.05
Invoice Description Account PO or Contract Line Item Amount 090123 SERVICE ACCT 48624 PERIOD 08/23 011-040-430-526000 572.05 Invoice Total: 572.05
10/6/2023 575.15
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 16010VENDOR - 59 - SO CAL EDISON PAYMENT # 16011VENDOR - 59 - SO CAL EDISON PAYMENT # 16012VENDOR - 59 - SO CAL EDISON PAYMENT # 16013VENDOR - 59 - SO CAL EDISON PAYMENT # 16014100223 SERVICE ACCT 48624 PERIOD 09/23 011-040-430-526000 575.15

Page 47 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Total: 575.15
10/6/2023 556.68
Invoice Description Account PO or Contract Line Item Amount 090123(2) ACCT 26234 SERVICE PERIOD 08/23 055-050-590-526010 556.68 Invoice Total: 556.68
10/6/2023 556.68
Invoice Description Account PO or Contract Line Item Amount 100223(2) ACCT 26234 SERVICE PERIOD 09/23 055-050-590-526010 556.68 Invoice Total: 556.68
10/6/2023 107.12
Invoice Description Account PO or Contract Line Item Amount 091323 ACCT 13951 SERVICE PERIOD 08/14-
09/12/23
011-040-415-526000 107.12
Invoice Total: 107.12
10/4/2023 88.58
Invoice Description Account PO or Contract Line Item Amount 082323 ACCT 0863577777 PERIOD 07/26-08/22/23 011-040-430-526000 88.58 Invoice Total: 88.58
10/4/2023 56.80
Invoice Description Account PO or Contract Line Item Amount 082323(2) ACCT 8369059794 PERIOD 07/26-08/22/23 011-040-430-526000 56.80 Invoice Total: 56.80
10/4/2023 17.55
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 16015VENDOR - 59 - SO CAL EDISON PAYMENT # 16016VENDOR - 59 - SO CAL EDISON PAYMENT # 16017VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16018VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16019VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16020

Page 48 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
091123(2) ACCT 02840008003 PERIOD 08/08-09/07/23 011-030-305-526000 17.55 Invoice Total: 17.55
10/4/2023 23.18
Invoice Description Account PO or Contract Line Item Amount 091223 ACCT 1022003335 PERIOD 08/09-09/08/23 056-060-600-526000 23.18 Invoice Total: 23.18
10/4/2023 30.84
Invoice Description Account PO or Contract Line Item Amount 091123(3) ACCT 12710008009 PERIOD 08/08-09/07/23 011-040-415-526000 30.84 Invoice Total: 30.84
10/17/2023 32.68
Invoice Description Account PO or Contract Line Item Amount 933312343(2) PERIOD 08/23 011-040-405-522000 32.68
Invoice Total: 32.68
10/17/2023 33.00
Invoice Description Account PO or Contract Line Item Amount 933312353(2) PERIOD 09/23 011-040-405-522000 33.00
Invoice Total: 33.00
10/17/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312363(2) PERIOD 09/23 011-040-405-522000 30.00
Invoice Total: 30.00
10/17/2023 33.00
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16021VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16022VENDOR - 1617 - UPS PAYMENT # 16023VENDOR - 1617 - UPS PAYMENT # 16024VENDOR - 1617 - UPS PAYMENT # 16025VENDOR - 1617 - UPS PAYMENT # 16026

Page 49 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 933312373(2) PERIOD 09/23 011-040-405-522000 33.00
Invoice Total: 33.00
10/17/2023 47.62
Invoice Description Account PO or Contract Line Item Amount 933312383(2) PERIOD 09/23 011-040-405-522000 47.62
Invoice Total: 47.62
10/17/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312393(2) PERIOD 09/23 011-040-405-522000 30.00
Invoice Total: 30.00
10/17/2023 51.79
Invoice Description Account PO or Contract Line Item Amount 933312403(2) PERIOD 10/23 011-040-405-522000 51.79
Invoice Total: 51.79
10/17/2023 70.56
Invoice Description Account PO or Contract Line Item Amount 933312413(2) PERIOD 10/23 011-040-405-522000 70.56
Invoice Total: 70.56
10/12/2023 5.50
Invoice Description Account PO or Contract Line Item Amount 332895564001 OFFICE SUPPLIES 011-010-130-522000 5.50
Invoice Total: 5.50
10/12/2023 115.35
VENDOR - 1617 - UPS PAYMENT # 16027VENDOR - 1617 - UPS PAYMENT # 16028VENDOR - 1617 - UPS PAYMENT # 16029VENDOR - 1617 - UPS PAYMENT # 16030VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16031VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16032

Page 50 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 332883835001 OFFICE SUPPLIES 011-010-130-522000 115.35
Invoice Total: 115.35
10/12/2023 105.17
Invoice Description Account PO or Contract Line Item Amount 326890487001 OFFICE SUPPLIES 011-010-130-522000 105.17
Invoice Total: 105.17
10/12/2023 64.86
Invoice Description Account PO or Contract Line Item Amount 315472111001 OFFICE SUPPLIES 011-010-120-522000 64.86
Invoice Total: 64.86
10/12/2023 302.25
Invoice Description Account PO or Contract Line Item Amount 321997736001 OFFICE SUPPLIES 011-030-300-522000 302.25
Invoice Total: 302.25
10/12/2023 40.78
Invoice Description Account PO or Contract Line Item Amount 321998853001 OFFICE DEPOT 011-030-300-522000 40.78
Invoice Total: 40.78
10/12/2023 92.80
Invoice Description Account PO or Contract Line Item Amount 327196185001 OFFICE SUPPLIES 011-030-300-522000 92.80
Invoice Total: 92.80
10/12/2023 40.78
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16033VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16034VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16035VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16036VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16037VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16038

Page 51 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Invoice Description Account PO or Contract Line Item Amount 327197182001 OFFICE SUPPLIES 011-030-300-522000 40.78
Invoice Total: 40.78
10/12/2023 125.55
Invoice Description Account PO or Contract Line Item Amount 318911111001 OFFICE SUPPLIES 011-030-300-522000 125.55
Invoice Total: 125.55
10/12/2023 339.11
Invoice Description Account PO or Contract Line Item Amount 324529544001 OFFICE SUPPLIES 011-030-300-522000 339.11
Invoice Total: 339.11
10/12/2023 827.34
Invoice Description Account PO or Contract Line Item Amount 315193501001 OFFICE DEPOT 011-040-400-522000 88.73315193501001 OFFICE DEPOT 011-040-405-522000 215.52315193501001 OFFICE DEPOT 011-040-435-522000 523.09 Invoice Total: 827.34
10/12/2023 15.19
Invoice Description Account PO or Contract Line Item Amount 323232849001 OFFICE SUPPLIES 011-040-405-522000 15.19
Invoice Total: 15.19
10/12/2023 2,298,234.03
Invoice Description Account PO or Contract Line Item Amount 230211 ELECTRIC SYSTEM SERVICE 09/23 055-000-000-200400 LP-0761-1 2,298,234.03 Invoice Total: 2,298,234.03
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16039VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16040VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16041VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16042VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 16043

Page 52 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/20/2023 1,817,976.13
Invoice Description Account PO or Contract Line Item Amount 202310173161603938
RECALC CHARGES 06/23 055-050-590-520150 (7,770.32)
202310173161603938
RECALC CHARGES 06/23 055-050-590-520180 (553.06)
202310173161603938
RECALC CHARGES 06/23 055-050-590-520190 (4.21)
202310173161603938
RECALC CHARGES 06/23 055-050-590-520240 (25.31)
202310173161603938
RECALC CHARGES 06/23 055-050-590-520170 40.09
202310173161603938
RECALC CHARGES 07/23 055-050-590-520190 (120.02)
202310173161603938
RECALC CHARGES 07/23 055-050-590-520150 27.17
202310173161603938
RECALC CHARGES 07/23 055-050-590-520170 12.87
202310173161603938
RECALC CHARGES 09/21 055-050-590-520150 (5.70)
202310173161603938
RECALC CHARGES 09/21 055-050-590-520190 (105.83)
202310173161603938
INITIAL CHARGES 10/23 055-050-590-520190 2,783.23
202310173161603938
INITIAL CHARGES 10/23 055-050-590-520150 390,299.51
202310173161603938
INITIAL CHARGES 10/23 055-050-590-520170 74,892.52
202310173161603938
INITIAL CHARGES 10/23 055-050-590-520210 7,807.61
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520170 (19,449.78)
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520180 237,566.84
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16045

Page 53 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520190 1,493.26
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520210 4,476.76
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520240 8,533.35
202310173161603938
INITIAL CHARGES 09/23 055-050-590-520150 1,118,077.15
Invoice Total: 1,817,976.13
10/20/2023 298,467.00
Invoice Description Account PO or Contract Line Item Amount PV1023 OCTOBER 2023 CAPACITY 055-050-590-520180 236,153.00PV1023 SEPTEMBER 2023 ENERGY 055-050-590-520150 52,314.00PV1023 PSF 055-000-000-122100 10,000.00 Invoice Total: 298,467.00
10/20/2023 76,881.32
Invoice Description Account PO or Contract Line Item Amount 415340 SEPTEMBER 2023 055-050-590-520160 76,881.32
Invoice Total: 76,881.32
10/20/2023 40,360.02
Invoice Description Account PO or Contract Line Item Amount 100323 2023 ANNUAL SECURED PROPERTY TAX
BILLS
055-050-580-523015 40,360.02
Invoice Total: 40,360.02
10/19/2023 3.60
Invoice Description Account PO or Contract Line Item Amount 965793913 PERIOD 07/23 011-010-130-522000 3.60
Invoice Total: 3.60
VENDOR - 2517 - SCPPA PAYMENT # 16046VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 16047VENDOR - 3561 - KERN COUNTY TREASURER - TAX PAYMENT # 16049VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16077

Page 54 of 56 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
10/19/2023 22.76
Invoice Description Account PO or Contract Line Item Amount 826301185 PERIOD 09/23 011-040-405-522000 22.76
Invoice Total: 22.76
10/19/2023 154.42
Invoice Description Account PO or Contract Line Item Amount 825547065 PERIOD 09/23 055-050-580-522000 81.83825547065 PERIOD 09/23 011-010-120-522000 72.59 Invoice Total: 154.42
10/19/2023 69.30
Invoice Description Account PO or Contract Line Item Amount 828461965 PERIOD 10/23 055-050-580-522000 69.30
Invoice Total: 69.30
10/18/2023 69,052.58
Invoice Description Account PO or Contract Line Item Amount 082223 PURCHASE CARD STATEMENT 08/23 999-000-000-200105 69,052.58 Invoice Total: 69,052.58
10/18/2023 90,517.81
Invoice Description Account PO or Contract Line Item Amount 092223 PURCHASE CARD STATEMENT 09/23 999-000-000-200105 90,517.81 Invoice Total: 90,517.81
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16078VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16079VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16080VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16081VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16082

Page 55 of 56 ends

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL $ 413,075.64 $ 544,143.39 $ 957,219.03 055 - LIGHT & POWER $ 42,292.78 $ 6,745,810.71 $ 6,788,103.49 056 - NATURAL GAS $ 14,397.45 $ 14,397.45 058 - WATER $ 14,143.87 $ 345,185.07 $ 359,328.94 059 - FIBER $ 4,072.02 $ 4,072.02 095 - SEWC JPA $ 1,160.00 $ 1,160.00 999 - POOLED CASH $ 159,570.39 $ 159,570.39 $ 470,672.29 $ 7,813,179.03 $ 8,283,851.32

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 120
DATE 11/21/2023
Total

Page 56 of 56 ends

JA
City Council Agenda Report
Meeting Date: November 21, 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. 809, for the period of October 1 through October 31, 2023, totaling $2,918,092.54 and consisting of ratification of direct deposits, checks and taxes totaling $1,928,570.65 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $989,521.89 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. 809 covering claims and demands presented during the period of October 1 through October 31, 2023, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving City Payroll Warrant Register No. 809, totals $2,918,092.54. 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. 809.

Attachments

1. City Payroll Account Warrant Register No. 809

PAYROLL WARRANT REGISTER
City of VernonNo. 809 Month of October 2023
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. mentsScott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

11/14/2023
Payrolls reported for the month of October
09/10/2023 - 09/23/2023, Paydate 10/05/2023
09/21/2023 - 09/21/2023, Paydate 10/05/2023 (SP875)
09/24/2023 - 10/07/2023, Paydate 10/19/2023
09/24/2023 - 10/07/2023, Paydate 10/19/2023 (SP876)
09/24/2023 - 10/07/2023, Paydate 10/19/2023 (SP877)
Payment
Method Date Payment Description Amount
CHECK 10/05/23 Net payroll, checks $ 8,126.54
ACH 10/05/23 Net payroll, direct deposits 720,472.22
ACH 10/05/23 Payroll taxes 187,701.35
CHECK 10/19/23 Net payroll, checks 7,571.24
ACH 10/19/23 Net payroll, direct deposits 787,136.81
ACH 10/19/23 Payroll taxes 217,562.49
Total net payroll and payroll taxes 1,928,570.65
16087 10/05/23 Mission Square 26,446.78
16086 10/06/23 IBEW Dues 4,626.14
16085 10/06/23 Vernon Police Officers' Benefit Association 2,139.22 16090 10/06/23 CalPERS 236,212.42
16091 10/05/23 California State Disbursement Unit 41.53 16099 10/18/23 Blue Shield of California (active) 275,718.99 16100 10/18/23 Blue Shield of California (retiree) 101,776.25 16101 10/18/23 Blue Shield of California (cobra) 1,452.32 16102 10/18/23 Metlife - Group Benefits 30,097.26
16103 10/19/23 EyeMed 3,672.68
16104 10/16/23 AFLAC 12,406.19
16105 10/16/23 Mutual of Omaha 13,570.77
16106 10/16/23 Colonial 6,420.05
16094 10/23/23 Mission Square 28,387.68
16093 10/20/23 Teamsters Local 911 2,860.00
16092 10/20/23 Vernon Police Officers' Benefit Association 2,080.02 16097 10/20/23 CalPERS 241,572.06
16098 10/19/23 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 989,521.89
Total net payroll, taxes, and related disbursements $ 2,918,092.54

Page 1 of 1 ends

JA
City Council Agenda Report
Meeting Date: November 21, 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 September 2023 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of September 1 through September 30, 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 – September 2023

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
SEPTEMBER 2023
1 FIRES:

Incident
Date/Time
Basic Incident Basic Incident Full
Number (FD1) Address
Basic Incident
Type Code And Property PreDescription
(FD1.21)
Basic Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident Basic Person
Address
Favorite
Involved
Postal Code
(FD3.18)
Incident
Value
(FD1.37)
Value
(FD1.38)
Address Postal
(FD1.4) Code (FD1.78)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
09/01/2023 LAC23299229
09/03/2023 LAC23300994
09/06/2023 LAC23304691
09/07/2023 LAC23306405
09/12/2023 LAC23312507
3275 East VERNON 130 - Mobile LAC052
Avenue VERNON
CA 90058
property (vehicle)
fire, other
5000 DISTRICT 118 - Trash or LAC163
LAC052
Boulevard VERNON rubbish fire,
CA 90058 contained
2170 ANDERSON 151 - Outside
Street VERNON CA rubbish, trash or
90058 waste fire
4780 CORONA
Avenue VERNON
CA 90058
150 - Outside
rubbish fire, other
0 0
5,000 LAC013
East 27TH Street
and S SANTA FE

AV VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
0 LAC052
LAC052
LAC052
09/13/2023 LAC23314643
09/14/2023 LAC23315579
South SANTA FE
Avenue and 25TH

ST VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
HAMPTON Street
and E 49TH ST
151 - Outside
rubbish, trash or
VERNON CA 90058 waste fire
2 Incident
Date/Time
Basic Incident Basic Incident Full Basic Incident
Type Code And Property PreDescription
(FD1.21)
Basic Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident Basic Person
Number (FD1) Address Address
Favorite
Involved
Postal Code
(FD3.18)
Incident
Value
(FD1.37)
Value
(FD1.38)
Address Postal
(FD1.4) Code (FD1.78)
LAC23315692 East 49TH Street 151 - Outside LAC052
and HAMPTON ST rubbish, trash or
VERNON CA 90058 waste fire
09/17/2023 LAC23318930
09/19/2023 LAC23322310
2727 East VERNON 100 - Fire, other
Avenue VERNON
CA 90058
LAC052
South ALAMEDA LAC052
Street and E 55TH

ST VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
09/20/2023 LAC23322520
LAC23323482
2170 ANDERSON
Street VERNON CA rubbish, trash or
90058
151 - Outside LAC052
LAC052
LAC013
waste fire
South ALAMEDA
Street and 25TH ST
VERNON CA 90058
100 - Fire, other
09/25/2023 LAC23329347 LOMA VISTA 131 - Passenger
Avenue and E 48TH vehicle fire

ST VERNON CA
90058
09/30/2023 LAC23335508 3094 East VERNON 111 - Building fire Avenue and S
LAC052

SOTO ST VERNON
CA 90058
Count: 14
3 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported
Canceled (Prior to Arrival At Scene)
Canceled on Scene (FD Not Needed)
12 6
26 Canceled on Scene (Unable to Locate Patient) 2
Care Transferred to ALS 1
Care Transferred to BLS 36
Patient Refusal (AMA) - (No Transport) 8
Patient Treated, Transported by Law Enforcement **
Treated and Transported via LACoFD Vehicle
1 1

CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY TYPES AND TOTALS:

Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
ALRWF
EMS
ALRWF
EMS
1 1
1 1
1 HHAIR
RUB
HHAIR
RUB

VAULT VAULT
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
ALRWF
INVO
ALRWF
INVO
100 - Fire, other 1
1 1
118 - Trash or rubbish fire, contained
INVO INVO 137 - Camper or recreational vehicle (RV)
fire
INVO
MISC1
MISC1
MISC1
RUB
INVO
MISC1
MISC1
MISC1
RUB
151 - Outside rubbish, trash or waste fire
100 - Fire, other
1 1
1 6
1 1
1 1
1 118 - Trash or rubbish fire, contained
151 - Outside rubbish, trash or waste fire
100 - Fire, other
$0 0
RUB RUB 131 - Passenger vehicle fire
151 - Outside rubbish, trash or waste fire
111 - Building fire

RUB RUB
STRC
TREE
STRC
TREE 100 - Fire, other
4 CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
VEH VEH 131 - Passenger vehicle fire 1
1 1
VEHL
YARD
VEHL
YARD
130 - Mobile property (vehicle) fire, other
150 - Outside rubbish fire, other $0 5,000
Total: 20 Total: $0 Total: 5,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ABDB ABDB 321 - EMS call, excluding vehicle
accident with injury
1 ASSLT ASSLT 321 - EMS call, excluding vehicle 1
accident with injury
BEHAVB
BEHAVB
BEHAVB
BEHAVB
300 - Rescue, EMS incident, other 1
321 - EMS call, excluding vehicle 1
accident with injury
BITEA BITEA 321 - EMS call, excluding vehicle
accident with injury
1 BLEEDA BLEEDA 321 - EMS call, excluding vehicle 1
accident with injury
CP
CP
CP
CP
300 - Rescue, EMS incident, other 1
321 - EMS call, excluding vehicle 3
accident with injury
DB DB 321 - EMS call, excluding vehicle
accident with injury
2 DIAA DIAA 321 - EMS call, excluding vehicle 2
accident with injury
DIAB
EMS
DIAB
EMS
300 - Rescue, EMS incident, other 1
321 - EMS call, excluding vehicle 3
accident with injury
INJA INJA 321 - EMS call, excluding vehicle
accident with injury
10 INJB INJB 320 - Emergency medical service, other 2
SICKA SICKA 321 - EMS call, excluding vehicle 7
accident with injury
SICKB
SICKB
SICKB
SICKB
300 - Rescue, EMS incident, other 1
321 - EMS call, excluding vehicle 1
accident with injury
SZR SZR 321 - EMS call, excluding vehicle
accident with injury
1 TCA
TCA
TCA
TCA
300 - Rescue, EMS incident, other 1
321 - EMS call, excluding vehicle 6
accident with injury
TCA TCA 322 - Motor vehicle accident with injuries 1
5 CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
2 TCB
TCB
TCB
TCB
322 - Motor vehicle accident with injuries 1
324 - Motor vehicle accident with no 1
injuries.

TCP TCP 322 - Motor vehicle accident with injuries 1
TRAP TRAP 321 - EMS call, excluding vehicle 1
accident with injury
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
5 Total: 59 Total: $0
Total: $0
Total: 0 Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call PA PA 500 - Service call, other 1
Total: 1 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA
ALRA
ALRWF
ALRWF
ALRWFR
ASSLT
BEHAVB
EMS
ALRA
ALRA
ALRWF
ALRWF
ALRWFR
ASSLT
BEHAVB
EMS
600 - Good intent call, other 3
17 4
611 - Dispatched and cancelled en route
600 - Good intent call, other
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other
9 2
2 600 - Good intent call, other 1
600 - Good intent call, other 2
FLOOD
GASI
FLOOD
GASI
600 - Good intent call, other 1
651 - Smoke scare, odor of smoke
600 - Good intent call, other
2 GASO
GASO
GRS
GASO
GASO
GRS
1 611 - Dispatched and cancelled en route
600 - Good intent call, other
1 1
HM HM 651 - Smoke scare, odor of smoke
600 - Good intent call, other
1 HYD HYD 1
INJB INJB 611 - Dispatched and cancelled en route 1
INVI INVI 671 - HazMat release investigation w/no
HazMat
1 INVO
MISC1
MISC1
PA
INVO
MISC1
MISC1
PA
600 - Good intent call, other 3
2 1
1 600 - Good intent call, other
611 - Dispatched and cancelled en route
600 - Good intent call, other
6 CITY OF VERNON STATISTICS
SEPTEMBER 2023 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned

TCA TCA
TCA
TCB
TCF
TCP
UNC
UNC
600 - Good intent call, other 2
2 3
1 1
1 1
TCA
TCB
TCF
TCP
UNC
UNC
611 - Dispatched and cancelled en route
600 - Good intent call, other
600 - Good intent call, other $6,000 200
611 - Dispatched and cancelled en route
600 - Good intent call, other
611 - Dispatched and cancelled en route
Total: 68 Total: $6,000 Total: 200 Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA ALRA 700 - False alarm or false call, other
700 - False alarm or false call, other
4 ALRWF ALRWF 2
Total: 6 Total: $0
Total: $0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRWF ALRWF 900 - Special type of incident, other 1
Total: 1 Total: 0
Total: 160 Total: $6,000 Total: 5,200 Total: 0

CITY OF VERNON STATISTICS
SEPTEMBER 2023 CITY DETAILS 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)
09/01/23 LAC23298475 TCA 300 - Rescue, EMS
incident, other
2045 East VERNON
Avenue VERNON CA
90058
2045 East VERNON
Avenue
E52
09/01/23
09/01/23
LAC23298519
LAC23298851
ALRA 611 - Dispatched and 2198 ANDERSON Street 2198 ANDERSON cancelled en route VERNON CA 90058 Street
BITEA 321 - EMS call,
excluding vehicle
accident with injury
4754 East 49TH Street
VERNON CA 90058
4754 East 49TH
Street
E13
09/01/23
09/01/23
LAC23299094
LAC23299229
INVO
VEHL
600 - Good intent call, 2034 East 27TH Street 2034 East 27TH Street
E52
E13
other VERNON CA 90058
130 - Mobile property
(vehicle) fire, other
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
09/02/23 LAC23299971 INJA 321 - EMS call,
excluding vehicle
accident with injury
2323 East VERNON
Avenue VERNON CA
90058
2323 East VERNON
Avenue
E52
7 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/02/23
09/02/23
09/02/23
LAC23299976
LAC23300129
LAC23300263
ALRA 611 - Dispatched and 1925 East VERNON 1925 East VERNON Avenue
E13
E39
E52
cancelled en route Avenue VERNON CA
90058
TCA
TCB
321 - EMS call,
excluding vehicle
accident with injury
710 NB 710 NO BANDINI
Boulevard VERNON CA
90058
710 NB 710 NO
BANDINI Boulevard
321 - EMS call, 100 East VERNON Avenue 100 East VERNON
excluding vehicle
accident with injury
and S SANTA FE AV
VERNON CA 90058
Avenue and S

SANTA FE AV
09/03/23
09/03/23
LAC23300994
LAC23301013
MISC1
DIAA
118 - Trash or rubbish 5000 DISTRICT Boulevard 5000 DISTRICT E13 fire, contained VERNON CA 90058 Boulevard
321 - EMS call,
excluding vehicle
accident with injury
5831 South SANTA FE
Avenue VERNON CA
90058
5831 South SANTA
FE Avenue
S164
09/03/23
09/05/23
LAC23301233
LAC23304056
FLOOD
TCA
600 - Good intent call, 3000 South SANTA FE 3000 South SANTA FE Avenue
E52
other Avenue VERNON CA
90058
321 - EMS call,
excluding vehicle
accident with injury
SB 710 SO BANDINI
Boulevard VERNON CA
90058
SB 710 SO BANDINI E27
Boulevard
09/06/23
09/06/23
09/06/23
LAC23304678
LAC23304691
LAC23305355
ALRWF
RUB
600 - Good intent call, 2522 East 37TH Street
other VERNON CA 90058
2522 East 37TH
Street
E52
151 - Outside rubbish, 2170 ANDERSON Street
trash or waste fire VERNON CA 90058
2170 ANDERSON
Street
E164
UNC 611 - Dispatched and East SLAUSON Avenue East SLAUSON E13 Avenue and S

ALCOA AV
cancelled en route and S ALCOA AV
VERNON CA 90058
09/07/23
09/07/23
LAC23306004
LAC23306300
ALRWF
ASSLT
611 - Dispatched and 3255 SACO Street 3255 SACO Street
cancelled en route VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
09/07/23
09/07/23
LAC23306405
LAC23306544
YARD
TCA
150 - Outside rubbish 4780 CORONA Avenue 4780 CORONA
Avenue
Q13
E52
0 5,000
fire, other VERNON CA 90058
322 - Motor vehicle
accident with injuries
East VERNON Avenue and East VERNON
SEVILLE AV VERNON CA Avenue and SEVILLE
90058 AV
09/07/23 LAC23306779 INJA 321 - EMS call,
excluding vehicle
accident with injury
3305 East VERNON
Avenue VERNON CA
90058
3305 East VERNON
Avenue
S13
8 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/08/23
09/08/23
09/08/23
LAC23307154
LAC23307240
LAC23307558
TCA 611 - Dispatched and 1 BANDINI Boulevard and 1 BANDINI Boulevard E52 cancelled en route S SOTO ST VERNON CA
90058
and S SOTO ST
SICKA
ALRA
321 - EMS call,
excluding vehicle
accident with injury
5151 South ALCOA
Avenue VERNON CA
90058
5151 South ALCOA
Avenue
E13
Q13
E52
611 - Dispatched and 5688 South BOYLE
cancelled en route
5688 South BOYLE
Avenue VERNON CA Avenue
90058
09/08/23
09/08/23
09/08/23
LAC23307673
LAC23307930
LAC23308155
ALRWF
ALRA
900 - Special type of
incident, other
2030 East 45TH Street
VERNON CA 90058
2030 East 45TH
Street
611 - Dispatched and 2111 East 51ST Street 2111 East 51ST cancelled en route VERNON CA 90058 Street
SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
09/09/23 LAC23308480 TCF 600 - Good intent call, South PACIFIC Boulevard South PACIFIC E52 6,000 200 other and S SANTA FE AV
VERNON CA 90058
Boulevard and S

SANTA FE AV
09/09/23
09/09/23
09/09/23
09/09/23
09/09/23
LAC23308488
LAC23308764
LAC23308819
LAC23308852
LAC23309031
ALRA
ALRA
ALRWF
ALRA
INVO
611 - Dispatched and 2938 East 54TH Street
cancelled en route VERNON CA 90058
2938 East 54TH
Street
E13
E13
E13
E13
Q13
611 - Dispatched and 2938 East 54TH Street
cancelled en route VERNON CA 90058
2938 East 54TH
Street
611 - Dispatched and 5010 LOMA VISTA Avenue 5010 LOMA VISTA cancelled en route
611 - Dispatched and 4401 South DOWNEY
cancelled en route
600 - Good intent call, South SANTA FE Avenue
VERNON CA 90058 Avenue
4401 South
Road VERNON CA 90058 DOWNEY Road
South SANTA FE
Avenue and E 26TH
ST
other and E 26TH ST VERNON
CA 90058
09/10/23
09/10/23
09/11/23
09/11/23
LAC23309937
LAC23310309
LAC23311440
LAC23311609
INVI
UNC
UNC
UNC
671 - HazMat release 3336 FRUITLAND Avenue 3336 FRUITLAND E13 E52
E52
E52
investigation w/no
HazMat
VERNON CA 90058 Avenue
600 - Good intent call, 5831 South SANTA FE 5831 South SANTA other Avenue VERNON CA FE Avenue
90058
321 - EMS call,
excluding vehicle
accident with injury
2301 East VERNON
Avenue VERNON CA
90058
2301 East VERNON
Avenue
321 - EMS call,
excluding vehicle
accident with injury
5300 South SANTA FE
Avenue VERNON CA
90058
5300 South SANTA
FE Avenue
9 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/11/23
09/11/23
LAC23311645
LAC23311752
DIAA 321 - EMS call,
excluding vehicle
accident with injury
3398 East LEONIS
Boulevard VERNON CA
90058
3398 East LEONIS
Boulevard
S13
E52
E52
ABDB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
09/11/23
09/12/23
LAC23312065
LAC23312507
ALRA 700 - False alarm or
false call, other
2828 South ALAMEDA 2828 South
Street VERNON CA 90058 ALAMEDA Street
East 27TH Street and E52

S SANTA FE AV
MISC1 151 - Outside rubbish, East 27TH Street and S
trash or waste fire
0 0

SANTA FE AV VERNON
CA 90058
09/12/23
09/12/23
LAC23312611
LAC23312646
ALRA 611 - Dispatched and 3336 FRUITLAND Avenue 3336 FRUITLAND cancelled en route VERNON CA 90058 Avenue
SICKA 321 - EMS call,
excluding vehicle
accident with injury
4510 South BOYLE
Avenue VERNON CA
90058
4510 South BOYLE
Avenue
S13
09/12/23 LAC23312766 INJA 321 - EMS call, 5899 South DOWNEY 5899 South S13 excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
09/12/23
09/12/23
LAC23313015
LAC23313168
ALRA
SZR
611 - Dispatched and 4401 South DOWNEY 4401 South
cancelled en route Road VERNON CA 90058 DOWNEY Road
321 - EMS call,
excluding vehicle
accident with injury
2831 South SANTA FE
Avenue VERNON CA
90058
2831 South SANTA
FE Avenue
E13
09/12/23
09/12/23
LAC23313311
LAC23313695
MISC1
GRS
600 - Good intent call, 2170 ANDERSON Street
other VERNON CA 90058
2170 ANDERSON
Street
E13
600 - Good intent call, South BOYLE Avenue and South BOYLE E13 other FRUITLAND AV VERNON Avenue and
CA 90058 FRUITLAND AV
09/13/23
09/13/23
LAC23313872
LAC23313927
ALRA
TCP
611 - Dispatched and 5353 South DOWNEY 5353 South
cancelled en route Road VERNON CA 90058 DOWNEY Road
611 - Dispatched and East SLAUSON Avenue
E13
East SLAUSON
Avenue and S

ALCOA AV
cancelled en route and S ALCOA AV
VERNON CA 90058
09/13/23
09/13/23
LAC23314643
LAC23314668
INVO
TCB
151 - Outside rubbish, South SANTA FE Avenue South SANTA FE E52 E52
trash or waste fire and 25TH ST VERNON CA Avenue and 25TH ST 90058
600 - Good intent call, 2503 East VERNON 2503 East VERNON other Avenue VERNON CA Avenue
90058
10 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/13/23
09/14/23
09/14/23
09/14/23
LAC23314973
LAC23315403
LAC23315482
LAC23315579
INJA 321 - EMS call,
excluding vehicle
accident with injury
Loma Vista LOMA VISTA
Avenue and E 48TH ST
VERNON CA 90058
Loma Vista LOMA
VISTA Avenue and E
48TH ST
S13
E16
E52
E52
E9
EMS 321 - EMS call,
excluding vehicle
accident with injury
2929 East 54TH Street
VERNON CA 90058
2929 East 54TH
Street
TCA 321 - EMS call,
excluding vehicle
accident with injury
2716 East VERNON
Avenue VERNON CA
90058
2716 East VERNON
Avenue
MISC1 151 - Outside rubbish, HAMPTON Street and E
trash or waste fire
HAMPTON Street
49TH ST VERNON CA and E 49TH ST
90058
09/14/23
09/14/23
LAC23315596
LAC23315692
MISC1
MISC1
611 - Dispatched and 2465 FRUITLAND Avenue 2465 FRUITLAND cancelled en route VERNON CA 90058 Avenue
151 - Outside rubbish, East 49TH Street and
trash or waste fire
East 49TH Street and E52

HAMPTON ST VERNON HAMPTON ST
CA 90058
09/15/23 LAC23316650 ALRWF 5801 South BOYLE
Avenue VERNON CA
90058
5801 South BOYLE
Avenue
09/15/23
09/15/23
LAC23317006
LAC23317085
GASI
EMS
651 - Smoke scare,
odor of smoke
2254 East 49TH Street
VERNON CA 90058
2254 East 49TH
Street
BC13
South ALCOA Avenue and South ALCOA
E SLAUSON AV VERNON Avenue and E
CA 90058 SLAUSON AV
09/15/23
09/16/23
09/16/23
09/16/23
09/16/23
09/17/23
LAC23317247
LAC23317531
LAC23317712
LAC23317850
LAC23317868
LAC23318930
SICKA
SICKA
BLEEDA
TCA
321 - EMS call,
excluding vehicle
accident with injury
SAINT CHARLES Street
and E 45TH ST VERNON
CA 90058

SAINT CHARLES
Street and E 45TH ST
E52
321 - EMS call,
excluding vehicle
accident with injury
5993 MALBURG Way
VERNON CA 90058
5993 MALBURG Way S13
321 - EMS call,
excluding vehicle
accident with injury
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East SLAUSON E13
Avenue
321 - EMS call,
excluding vehicle
accident with injury
East 54TH Street and S

SANTA FE AV VERNON
CA 90058
East 54TH Street and S13

S SANTA FE AV
UNC 321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
Avenue VERNON CA
90058
2503 East VERNON
Avenue
S13
ALRWF 100 - Fire, other 2727 East VERNON E52
Avenue VERNON CA
90058
2727 East VERNON
Avenue
11 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/17/23
09/18/23
09/18/23
09/18/23
LAC23318990
LAC23320105
LAC23320337
LAC23320394
TCA 600 - Good intent call, South ALAMEDA Street South ALAMEDA Street and E 37TH ST
E52
S13
S13
other and E 37TH ST VERNON
CA 90058
CP 321 - EMS call, 3301 FRUITLAND Avenue 3301 FRUITLAND excluding vehicle
accident with injury
VERNON CA 90058 Avenue
TRAP
UNC
321 - EMS call, 4401 South DOWNEY 4401 South
excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
321 - EMS call,
excluding vehicle
accident with injury
3338 East SLAUSON
Avenue VERNON CA
90058
3338 East SLAUSON S13
Avenue
09/19/23
09/19/23
LAC23321170
LAC23321710
ALRWF
CP
700 - False alarm or
false call, other
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
E52
321 - EMS call, East VERNON Avenue and East VERNON E52
excluding vehicle
accident with injury

S PACIFIC BLVD
VERNON CA 90058
Avenue and S

PACIFIC BLVD
09/19/23
09/19/23
LAC23321766
LAC23321969
INJB
EMS
320 - Emergency
medical service, other Avenue VERNON CA
90058
3305 East VERNON 3305 East VERNON
Avenue
Q13
600 - Good intent call, East 55TH Street and S
other
East 55TH Street and E52

SANTA FE AV VERNON S SANTA FE AV
CA 90058
09/19/23
09/19/23
LAC23322242
LAC23322310
ALRWF
MISC1
611 - Dispatched and 4330 DISTRICT Boulevard 4330 DISTRICT E13 E52
cancelled en route VERNON CA 90058 Boulevard
151 - Outside rubbish, South ALAMEDA Street South ALAMEDA trash or waste fire and E 55TH ST VERNON
CA 90058
Street and E 55TH ST
09/20/23
09/20/23
LAC23322520
LAC23322714
MISC1
TCB
151 - Outside rubbish, 2170 ANDERSON Street 2170 ANDERSON Street
E52
E52
trash or waste fire VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
2724 East LEONIS
Boulevard VERNON CA
90058
2724 East LEONIS
Boulevard
09/20/23
09/20/23
09/21/23
LAC23322796
LAC23323482
LAC23323715
ALRWF
MISC1
ALRA
611 - Dispatched and 2503 East VERNON 2503 East VERNON
cancelled en route Avenue VERNON CA Avenue
90058
100 - Fire, other South ALAMEDA Street South ALAMEDA E52 and 25TH ST VERNON CA Street and 25TH ST
90058
700 - False alarm or
false call, other
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
12 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/21/23
09/21/23
09/21/23
09/21/23
09/21/23
LAC23323929
LAC23323938
LAC23323950
LAC23324181
LAC23324697
INJA 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND Avenue 3375 FRUITLAND E13
E52
E52
E52
VERNON CA 90058 Avenue
SICKA
ALRWF
ALRA
INJA
321 - EMS call,
excluding vehicle
accident with injury
2355 East 37TH Street
VERNON CA 90058
2355 East 37TH
Street
611 - Dispatched and 3420 East VERNON
cancelled en route
3420 East VERNON
Avenue VERNON CA Avenue
90058
611 - Dispatched and 2528 South SANTA FE
cancelled en route
2528 South SANTA
Avenue Los Angeles CO FE Avenue
CA 90058
321 - EMS call, 1 South SOTO Street and 1 South SOTO Street E52 excluding vehicle
accident with injury
E LEONIS BLVD VERNON and E LEONIS BLVD
CA 90058
09/22/23
09/22/23
LAC23324788
LAC23325181
ALRWF
ALRA
611 - Dispatched and 1938 East 46TH Street
cancelled en route VERNON CA 90058
1938 East 46TH
Street
E52
611 - Dispatched and 2301 East VERNON 2301 East VERNON
cancelled en route Avenue VERNON CA Avenue
90058
09/22/23
09/22/23
09/23/23
09/23/23
09/23/23
LAC23325418
LAC23325728
LAC23326044
LAC23326296
LAC23326749
BEHAVB
SICKB
TCB
600 - Good intent call, East 50TH Street and East 50TH Street and E13 other LOMA VISTA AV VERNON LOMA VISTA AV
CA 90058
300 - Rescue, EMS
incident, other
DEKALB Avenue and E
49TH ST VERNON CA
90058
DEKALB Avenue and
E 49TH ST
322 - Motor vehicle
accident with injuries
East 57TH Street and S

SANTA FE AV VERNON
CA 90058
East 57TH Street and E52

S SANTA FE AV
ALRA
PA
611 - Dispatched and 2528 South SANTA FE 2528 South SANTA cancelled en route Avenue VERNON CA FE Avenue
90058
500 - Service call,
other
South ALAMEDA Street
and E 52ND ST VERNON
CA 90058
South ALAMEDA
Street and E 52ND
ST
E52
09/23/23
09/23/23
09/24/23
LAC23326892
LAC23327052
LAC23327395
ALRA 700 - False alarm or
false call, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
E13
E13
ALRWF
ALRWF
600 - Good intent call, 4401 South DOWNEY
other
4401 South
Road VERNON CA 90058 DOWNEY Road
600 - Good intent call, 2901 FRUITLAND Avenue 2901 FRUITLAND other VERNON CA 90058 Avenue
13 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/24/23
09/24/23
LAC23327397
LAC23327505
ALRA 600 - Good intent call, 5203 South DOWNEY 5203 South Q13 E52
other Road VERNON CA 90058 DOWNEY Road
CP 321 - EMS call,
excluding vehicle
accident with injury
1 East 38TH Street and S

SANTA FE AV VERNON
CA 90058
1 East 38TH Street
and S SANTA FE AV
09/25/23 LAC23328737 ALRA 600 - Good intent call, 3166 East SLAUSON 3166 East SLAUSON E13 other Avenue VERNON CA Avenue
90058
09/25/23
09/25/23
LAC23328818
LAC23329347
ASSLT
RUB
600 - Good intent call, 2734 East 46TH Street 2734 East 46TH Street
E52
other VERNON CA 90058
131 - Passenger
vehicle fire
LOMA VISTA Avenue and LOMA VISTA Avenue Q13
E 48TH ST VERNON CA
90058
and E 48TH ST
09/25/23
09/25/23
09/25/23
09/26/23
09/26/23
09/26/23
09/26/23
LAC23329566
LAC23329576
LAC23329682
LAC23329788
LAC23329875
LAC23329954
LAC23330007
TCA 600 - Good intent call, East 55TH Street and S East 55TH Street and E52 other ALAMEDA ST VERNON S ALAMEDA ST
CA 90058
BEHAVB
VAULT
TCA
321 - EMS call,
excluding vehicle
accident with injury
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC E52
Boulevard
FRUITLAND Avenue and S FRUITLAND Avenue S13

BOYLE AV VERNON CA
90058
and S BOYLE AV
321 - EMS call,
excluding vehicle
accident with injury
4433 South PACIFIC
Boulevard VERNON CA
90058
4433 South PACIFIC E52
Boulevard
BEHAVB
GASO
INJA
300 - Rescue, EMS
incident, other
4440 CORONA Avenue
and DISTRICT BLVD
VERNON CA 90058
4440 CORONA
Avenue and

DISTRICT BLVD
E13
E13
E13
611 - Dispatched and South BOYLE Avenue and South BOYLE cancelled en route E SLAUSON AV VERNON Avenue and E
CA 90058 SLAUSON AV
321 - EMS call, 5681 South DOWNEY 5681 South
excluding vehicle
accident with injury
Road VERNON CA 90058 DOWNEY Road
09/26/23
09/26/23
LAC23330072
LAC23330273
GASI
DB
651 - Smoke scare,
odor of smoke
5175 South SOTO Street
VERNON CA 90058
5175 South SOTO
Street
E52
321 - EMS call, E52
excluding vehicle
accident with injury
2503 East VERNON
Avenue VERNON CA
90058
2503 East VERNON
Avenue
09/26/23 LAC23330281 GASO 600 - Good intent call, 3151 FRUITLAND Avenue 3151 FRUITLAND other VERNON CA 90058 Avenue
E13
14 CITY OF VERNON STATISTICS
SEPTEMBER 2023 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)
09/26/23
09/26/23
09/26/23
09/26/23
LAC23330301
LAC23330323
LAC23330523
LAC23330609
HM 651 - Smoke scare,
odor of smoke
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC E52
Boulevard
HHAIR
ALRA
TCA
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
611 - Dispatched and 2503 East VERNON
cancelled en route
2503 East VERNON
Avenue VERNON CA Avenue
90058
321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and East VERNON
S SANTA FE AV VERNON Avenue and S
CA 90058
E52
E13

SANTA FE AV
09/26/23
09/27/23
09/27/23
LAC23330910
LAC23331476
LAC23331762
INJB 611 - Dispatched and 3375 FRUITLAND Avenue 3375 FRUITLAND cancelled en route VERNON CA 90058 Avenue
ALRWF
UNC
611 - Dispatched and 1938 East 46TH Street
cancelled en route
1938 East 46TH
VERNON CA 90058 Street
321 - EMS call,
excluding vehicle
accident with injury
3310 FRUITLAND Avenue 3310 FRUITLAND
VERNON CA 90058
E13
E13
E13
Avenue
09/27/23 LAC23332253 INJA 321 - EMS call,
excluding vehicle
accident with injury
4383 East EXCHANGE
Avenue VERNON CA
90058
4383 East
EXCHANGE Avenue
09/28/23
09/28/23
09/28/23
LAC23332671
LAC23332766
LAC23332942
ALRA 611 - Dispatched and 2209 East 37TH Street
cancelled en route VERNON CA 90058
2209 East 37TH
Street
ALRWFR
EMS
611 - Dispatched and 2150 25TH Street
cancelled en route VERNON CA 90058
2150 25TH Street
600 - Good intent call, South SANTA FE Avenue
other
South SANTA FE
Avenue and E 38TH
ST
E13
E13
E52
E52
E13
and E 38TH ST VERNON
CA 90058
09/29/23
09/30/23
09/30/23
09/30/23
LAC23333590
LAC23335012
LAC23335508
LAC23335833
Count: 127
TCA 611 - Dispatched and South SOTO Street and
cancelled en route
South SOTO Street
FRUITLAND AV VERNON and FRUITLAND AV
CA 90058
TCB 324 - Motor vehicle
accident with no
injuries.

South SANTA FE Avenue
and FRUITLAND AV
VERNON CA 90058
South SANTA FE
Avenue and

FRUITLAND AV
STRC
RUB
111 - Building fire 3094 East VERNON
Avenue and S SOTO ST
VERNON CA 90058
3094 East VERNON
Avenue and S SOTO
ST
4350 South ALCOA
Avenue VERNON CA
90058
4350 South ALCOA
Avenue
15 City Council Agenda Report
Meeting Date: November 21, 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 September 2023 Police Department Activity Report.

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

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

Attachments

1. September 2023 Police Department Activity Report

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
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

COURT ORDER VIOLATION

COURT ORDER VIOLATION REPORT

INJURY HIT AND RUN
220
3 18
6 5
4 2
3 19
28 11
2 210
10-96C 3
1096H & AR
140
18 5
166 1
166R
20001
20001R
20002
20002R
211
1 1

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY
1 9
17 3
242 BATTERY 1
242R
245
BATTERY REPORT 2
7 4
5 1

ASSAULT WITH A DEADLY WEAPON

DOMESTIC VIOLENCE
2 273.5
273.5R
314
1 DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
1 1 1
415 DISTURBING THE PEACE 56
6 3
21 417 BRANDISHING A WEAPON 2

BRANDISHING A WEAPON REPORT

TERRORIST THREATS
417R
422
1 3 1
451R
459
ARSON REPORT 3
9 1
BURGLARY 2
459A AUDIBLE BURGLARY ALARM 257
1 130
459A REPORT CREATE THE 459 ALARM REPORTS FOR STEPHAN 1
459R
459S
459V
459VR
476R
484
BURGLARY REPORT 22
10 5
11 2
10 SILENT BURGLARY ALARM 4

BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
2 7
1 PETTY THEFT 12
5 5
484R PETTY THEFT REPORT 3
10/01/2023 01:05:10 Page 1 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint All Units Primary Unit
Type Description
VPD
487 GRAND THEFT 2
15 115
1 13
15 95
4 1
10 112
1 487R
586

GRAND THEFT REPORT

PARKING PROBLEM
586E
594

PARKING ENFORCEMENT
VANDALISM 4
594R
602
VANDALISM REPORT 10
40 1

TRESPASS
647F
901

DRUNK IN PUBLIC

UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
3 1
901T
901TR
902T
902TR
909C
909E
909T
911
33 12
76 8
1 1
11 4
43 4
1 TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
1 4
4 4
911 MISUSE / HANGUP 3
911A
917A
920PR
925

CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
33 12
2 103
16 4
1 6
35 4
39 2
22 6

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
2 40
927 4
998 OFFICER INVOLVED SHOOTING

ATTEMPT ROBBERY REPORT

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
1 A211R
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
CODE5
COP
1 5
15 3
29 2
CIVIL MATTER 2
2 8
1 SURVEILLANCE/STAKE-OUT

COP DETAIL
2 7
10/01/2023 01:05:10 Page 2 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD

DET DETECTIVE INVESTIGATION
DETAIL
55 13
13 1
2 1
138
4 16
3 22
10 9
DETAIL
DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE

DUI CHECK POINT
1 DUI CKPT

DUITRAFFIC
FILING
FOUND
FU
1 DUI CHECK POINT TRAFFIC
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
1 129
2 14
GTA GRAND THEFT AUTO 1

GTAR GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
42 18
1 19
11 1
HBC

KTP KEEP THE PEACE
LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
4 1
4 1
1 1
4 1

LICENSE PLATE READER

LOCATED MISSING PERSON REPORT

MISSING PERSON REPORT

MISC REPORT
2 MISPLOCATE
MISPR
MR60
1 1
1 PANIC ALARM PANIC ALARM/DURESS ALARM 11
8 3
PAPD PUBLIC ASSIST-POLICE 5
PATCK
PEDCK
PLATE

PRSTRAN
REC
PATROL CHECK 317
35 9
9 16
7 264
19 8

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
7 9
RECKLESS DR RECKLESS DRIVING (23103) 4
REPO REPOSSESSION 1 1

RR RAIL ROAD PROBLEM
SPEED CONTEST OR SPEEDING (23109)

SRMET DETAIL
1 1
24 1
1 SPEED
SRMET

SUBPOENA
1 22
SUBPOENA SERVICE 1
10/01/2023 01:05:10 Page 3 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD

TRAFFIC STOP TRAFFIC STOP

UNATTACHED UNATTACHED TRAILER

VCK VEHICLE CHECK

VEH RELEASE VEHICLE RELEASE
324
6 99
17 4
257
5 88
14 VMCVIO 3
WELCK

VERNON MUNICIPAL CODE VIOLATION
WELFARE CHECK 48 22
Department:

Overall:
2673 1823
2673 1823
10/01/2023 01:05:10 Page 4 of 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 9/30/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
40 26
14 16
0 PROPERTY RECOVERED
VEHICLES: $ 222,300.00
Fatalities 0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
6 2
14 VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 69,000.00
21 0
Abandoned/Stored Vehicle
Traffic Hazard
20 0

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
32 0
117
Hazardous
Non-Hazardous
69 45
Citations Iss (Moving)
Citations Iss (Total)
114
231

CASES CLEARED BY ARREST
AR23-300
AR23-301
AR23-303
AR23-304
AR23-305
AR23-307
AR23-308
AR23-310
AR23-311
AR23-312
AR23-316
CR23-1331 14601.2(A) VC AR23-318
AR23-320
AR23-321
AR23-322
AR23-326
AR23-327
AR23-328
AR23-329
AR23-333
AR23-334
CR23-1427 487 PC
CR23-1333 11377(A) HS
CR23-1338 14601.2(A) VC
CR23-1356 14601.2(A) VC
CR23-1366 12500(A) VC
CR23-1369 211 PC
CR23-1378 148(A)1 PC
CR23-1069 594(B)(1) PC
CR23-1409 12500(A) VC
CR23-1410 11377(A) HS
CR23-1423 11377(A) HS
CR23-1429 12500(A) VC
CR23-1400 273.6 PC
CR23-1434 12500(A) VC
CR23-1463 369(I) PC
CR23-1463 369(I) PC
CR23-1464 273.5(A) PC
CR23-1476 422 PC
CR23-1498 23103(A) VC
CR23-1498 148(A)(1) PC

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 9/30/2023

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CARRY LOADED FIREARM PERSON/VEH

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

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

HIT/RUN
1 KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY
1 THREATS 1

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
4 TOTAL FELONY ARRESTS 7 1 8

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ANIMAL CRUELTY 1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
3 DUI 12

FAIL TO SIGN CITATION

HIT/RUN

MAIL THEFT

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
3 1
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM
2 1

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)
1 1
1 WEAPONS
TOTAL MISD. ARRESTS 27 0 27

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

MALE FEMALE TOTAL

BURGLARY

CARRY LOADED FIREARM IN PUBLIC

ROBBERY

VANDALISM

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
95 239
0 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 0

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/01/2023
Jurisdiction: VERNON Last Date: 09/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917114
RPT 09/01/2023 06:46:51 LINEAGE
Department OCA Number
VPD
RMS Juris
CA0197300 901T 2045 E VERNON AV, VERNON
*43W
OR CR23-1324
VPD
VPD
06:48:54
06:52:25
06:59:30
06:49:50
06:53:24
07:29:53
07:36:57
31E 06:52:23 07:39:22
VIRTELSTOW VIERTELTOW 06:57:58 07:39:25
20230917116
09/01/2023 07:09:07
487R

RPT PREFERRED FREEZER
Department OCA Number
VPD
RMS Juris
CA0197300 3200 E WASHINGTON BL, VERNON
*44
CR23-1325
VPD 07:12:25 07:19:23 08:24:35
20230917138
09/01/2023 12:21:51

ASSISTFD

RPT ICE GRAPHICS
Department OCA Number
VPD
RMS Juris
CA0197300 4754 E 49TH, VERNON CR23-1326

VPD HERNANDEZ,MEL

VPD VILLEGAS,RICHAR
*38E
44 12:25:16
12:28:10
12:31:38
12:35:12
13:47:19
13:51:24
20230917167
09/01/2023 20:02:04
VCK
VS
Department OCA Number
VPD CR23-1327
RMS Juris
CA0197300 S DISTRICT BL // HELIOTROPE AV, VERNON RPT

VPD CAM,PATRICK

MR C TOW
*44E 20:02:04
20:32:34
20:50:56
MR C TOW 20:18:38 20:18:39 20:50:56
* Denotes Primary Unit
09/02/2023 00:02:51 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/02/2023
Jurisdiction: VERNON Last Date: 09/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917194
VS 09/02/2023 04:16:32
Department OCA Number
VPD
RMS Juris
CA0197300 RPT VCK 3155 SIERRA PINE AV, VERNON CR23-1328

VPD CAM,PATRICK

VIRTELSTOW
*44E 04:16:32
04:31:49
05:08:03
VIERTELTOW 04:25:44 04:25:44 05:08:03
20230917197
09/02/2023 05:15:44
459R

SOUTHWEST PROCESSORS
4120 BANDINI BL, VERNON
*40E 05:17:03
RPT
Department OCA Number
VPD
RMS Juris
CR23-1329 CA0197300

VPD REDONA,BRYAN

VPD CAM,PATRICK

VPD ENCINAS,ANTHON
05:17:04
05:25:13
05:32:10
05:21:53
05:31:46
07:36:48
44E
S5
07:02:27
06:57:14
20230917211
09/02/2023 12:59:35
20002R
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SANTA FE AV, VERNON CR23-1330

VPD FLORES,TERESA

VPD FINO,MARCUS

VPD ESCOBEDO,ALEX
*31W 13:01:18 13:01:19 13:08:42
13:04:22
13:35:11
13:59:02
43E
44 13:54:33
13:54:13
20230917225
09/02/2023 19:17:09

TRAFFIC STOP
CITE
Department OCA Number
VPD CR23-1331
RMS Juris
CA0197300 1015 DOWNEY RD // VERNON AV, VERNON
RPT
VPD NEWTON,TODD/O *1T8 19:17:10 19:53:26
20230917227
09/02/2023 19:28:47
901T
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // PACIFIC BL, VERNON CR23-1332

VPD REDONA,BRYAN

VPD CAM,PATRICK
*40W
44 19:29:27 19:31:30
19:31:16
19:48:43
19:48:43
20230917242
09/03/2023 00:01:14 Page 1 of 2

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1333
RMS Juris
CA0197300 CITE ALAMEDA // WASHINGTON, VERNON
RPT
VI
VPD NEWTON,TODD/O *1T8 22:18:40
23:03:51
22:35:27
23:11:07
23:26:33

VPD GONZALEZ,BRITT

VPD CAM,PATRICK

MR C TOW
38E 23:03:53
44 22:25:33
22:59:40
23:26:33
MR C TOW 22:59:39 23:26:33
* Denotes Primary Unit
09/03/2023 00:01:14 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/03/2023
Jurisdiction: VERNON Last Date: 09/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917256
09/03/2023 00:14:41

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1334
RMS Juris
CA0197300 RPT COMPTON // 58TH DR, VERNON
CITE

VPD NEWTON,TODD/O

VPD ENCINAS,ANTHON
*1T8
S5
00:14:41
01:06:46
02:12:02
01:04:51 01:13:47
20230917271
09/03/2023 02:57:15
REC
VREC
RPT 267 SAN PEDRO ST, LOS ANGELES

VPD CAM,PATRICK

VPD REDONA,BRYAN

VIRTELSTOW
*44
40W
03:06:47
03:07:01
04:04:05
03:25:55
03:29:47
04:24:55
04:55:01
04:55:00
VIERTELTOW 04:04:04 04:55:01
20230917298
09/03/2023 16:44:19
VCK
VS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 3650 E 26TH, VERNON CR23-1335

VPD FINO,MARCUS

MR C TOW
*43E 16:44:19
17:22:06
17:50:38
MR C TOW 16:48:58 16:48:59 17:50:38
20230917311
09/03/2023 20:24:48
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2550 S ALAMEDA, VERNON CR23-1336

VPD OURIQUE,CARLO

VIRTELSTOW
*32 20:24:48
20:45:24
20:54:21
VIERTELTOW 20:30:21 20:30:55 20:54:21
20230917315
09/03/2023 21:42:31

TRAFFIC STOP
VI
Department OCA Number
VPD
RMS Juris
CA0197300 E 25TH // ALAMEDA, VERNON RPT CR23-1337
VPD OURIQUE,CARLO *32 21:42:32
21:42:36
22:14:01
22:32:31
22:32:31

VPD GONZALEZ,BRITT

MR C TOW
38W 22:20:27
MR C TOW 22:02:57 22:02:58
* Denotes Primary Unit
09/04/2023 00:14:32 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/04/2023
Jurisdiction: VERNON Last Date: 09/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917328
09/04/2023 01:03:19

TRAFFIC STOP
1015 Department OCA Number RMS Juris
CA0197300 RPT E 25TH // ALAMEDA, VERNON
VI
VPD CR23-1338

VPD OURIQUE,CARLO

VPD GONZALEZ,BRITT
*32
38W
01:03:19
01:09:43
01:43:31
01:07:48 01:43:32
20230917330
09/04/2023 01:32:34
459

SOVERIEGN CODE
3232 E WASHINGTON BL, VERNON
VOID Department OCA Number RMS Juris
VPD CR23-1339 CA0197300

VPD ENCINAS,ANTHON

VPD OURIQUE,CARLO
*S5
32 01:35:08
01:43:38
01:43:57
01:35:20
01:40:02
01:48:50
01:47:26
01:40:09
03:21:23
03:21:22
03:21:22
03:21:23

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
38W
47E
20230917345
09/04/2023 07:56:58
902T
RPT Department OCA Number RMS Juris
CA0197300 ALCOA AV // 50TH, VERNON
*47E 07:58:19
VPD CR23-1340
VPD 07:58:20 08:06:14
08:19:12
08:55:30
VPD FINO,MARCUS 43 08:55:29
20230917355
09/04/2023 12:15:16
920PR
RPT Department OCA Number RMS Juris
CA0197300 3375 FRUITLAND AV, VERNON VPD CR23-1341
VPD GODOY,RAYMON *47E 12:15:16 12:52:10
20230917358
09/04/2023 14:12:26
GTAR

PACKAGING AND MORE
5100 S SANTA FE AV, VERNON
*43 14:14:50
44W
RPT Department OCA Number RMS Juris
VPD CR23-1342 CA0197300

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
14:14:51 14:42:20
14:15:04 14:23:54 14:57:34
20230917359
09/05/2023 00:47:33 Page 1 of 2

VPD GODOY,RAYMON

VPD FINO,MARCUS
*47E 14:55:02
43 14:55:04
44W
14:55:27
14:55:29
15:06:35
15:13:40
15:11:31
14:59:25
15:12:34
15:20:03
17:42:46
17:07:17
16:04:13
16:04:23

VPD HERNANDEZ,MIG

VPD HERNANDEZ,EDW XS
20230917367
09/04/2023 18:18:44
902T
VERIZON WIRELESS 1-800-451-5242

PACIFIC BL // FRUITLAND AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
18:33:50
VPD CR23-1344
VPD GODOY,RAYMON *47E 18:20:06 18:20:07
18:20:50
18:23:22
VPD FINO,MARCUS 43 18:24:15
18:24:31
18:55:08
VPD HERNANDEZ,MIG 44W 19:00:23
20230917384
09/04/2023 21:36:56

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 2400 SANTA FE, VERNON VPD CR23-1345
VPD OURIQUE,CARLO *32 21:36:56
21:39:09
21:42:23
21:58:56

VPD REYNA,JOSE S

VPD NEWTON,TODD
44E 21:56:07
47W 21:37:07 21:37:08 21:57:50
* Denotes Primary Unit
09/05/2023 00:47:33 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/05/2023
Jurisdiction: VERNON Last Date: 09/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917401
09/05/2023 04:45:56 ARAMARK
5950 ALCOA AV, VERNON
VPD NEWTON,TODD *47w
32 04:52:36
44E
RPT Department OCA Number RMS Juris GTAR VPD CR23-1347 CA0197300 05:20:04 05:23:24
05:56:48
06:27:15
VPD OURIQUE,CARLO 04:53:35 04:58:21
VPD REYNA,JOSE S 06:00:02
20230917403
09/05/2023 04:57:12
902T

J AND K
2627 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-1346 CA0197300

VPD OURIQUE,CARLO

VPD NEWTON,TODD
*32 04:58:25 04:59:06 05:32:29
47W 05:00:19 05:03:33
20230917410
09/05/2023 07:00:45
594R

JC SALES
2720 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-1348 CA0197300
VPD ESCOBEDO,ALEX *40E 07:03:58 07:03:59 07:08:12 07:22:51 07:22:04
20230917414
09/05/2023 07:10:17
459R

PREFERRED FREEZER
3200 E WASHINGTON BL, VERNON
RPT Department OCA Number
VPD
07:19:45
RMS Juris
CR23-1349 CA0197300

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX
*43W 07:19:44
40E
07:23:15
07:23:13 08:05:56
20230917417
09/05/2023 07:34:14
484R

UNITED MELON
1937 E VERNON AV, VERNON
ASST Department OCA Number RMS Juris
CA0197300
08:09:38
RPT VPD CR23-1350

VPD GODOY,RAYMON

VPD HERNANDEZ,EDW
*44E 07:39:15
48W 08:09:20
07:39:27
07:40:10 07:46:29 08:29:18
20230917421
09/05/2023 08:16:27
594R

CONCENTRA
3851 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-1351 CA0197300
VPD HERNANDEZ,EDW *48W 08:29:33 08:29:35 08:34:30 08:55:50 09/06/2023 00:33:59 Page 1 of 2

RPT A PLUS FABRICS
1901 E 55TH, VERNON Department OCA Number RMS Juris
CA0197300
12:06:26
VPD CR23-1353
VPD ESCOBEDO,ALEX *40E 11:32:30 11:39:04
20230917439
09/05/2023 11:35:11
487R

RPT UNK
Department OCA Number RMS Juris
CA0197300 1901 E 55TH, VERNON VPD CR23-1352

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX
*44E 11:36:53
40E
11:37:10 11:37:21
11:49:37 11:51:07
20230917454
09/05/2023 16:01:13
20002R

RPT VERNON ELEMENTARY
2360 E VERNON AV, VERNON Department OCA Number RMS Juris VPD CR23-1354 CA0197300
VPD HERNANDEZ,MIG *43W 16:01:52 16:04:00 16:16:23 16:50:46 20230917473
09/05/2023 21:11:11
REC
VREC Department OCA Number RMS Juris
CA0197300 3200 E WASHINGTON BL, VERNON VPD CR23-1355
VPD OURIQUE,CARLO *32 21:11:11 21:44:05
20230917476
09/05/2023 22:22:53

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 1015 PACIFIC // VERNON, VERNON VPD CR23-1356

VPD OURIQUE,CARLO

VPD GAYTAN,LORENZ
*32
S6
22:22:53
22:30:30
23:19:34
23:02:43
* Denotes Primary Unit
09/06/2023 00:33:59 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/06/2023
Jurisdiction: VERNON Last Date: 09/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917516
09/06/2023 09:07:50 MONZERAT

S BOYLE AV // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
09:23:33
166 VPD CR23-1357
VPD RAMOS,JOSE *S7
2P8
32W
40W
44E
09:10:36 09:14:41
09:20:44
09:22:57
09:12:26
09:17:07

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR

VPD ESCOBEDO,ALEX

VPD VELEZ,MARISSA
09:30:19
09:23:41
09:22:19 09:30:20
09:13:00 09:30:20
20230917532
09/06/2023 11:11:49
REC
VREC Department OCA Number RMS Juris 4310 MAYWOOD AV, VERNON VPD CR23-1358 CA0197300 12:48:04
12:11:04

VPD VELEZ,MARISSA

VPD HERNANDEZ,MIG
*44E
43E
11:11:52
11:37:39
20230917542
09/06/2023 15:29:57
20002

RPT STACY
E SLAUSON AV // ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR23-1359 CA0197300

VPD VELEZ,MARISSA

VPD HERNANDEZ,MIG
*44E 15:30:53
43E
15:31:11 15:39:17 16:05:21
16:03:59 16:05:21
20230917551
09/06/2023 18:25:20
GTAR

MIRELLA
E 27TH // SANTA FE AV, VERNON
*43E 18:27:29
RPT Department OCA Number RMS Juris
VPD CR23-1360 CA0197300
VPD HERNANDEZ,MIG 19:14:15
20230917555
09/06/2023 19:17:41
484R

RPT NORTON PACAKGING
5800 S BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR23-1361 CA0197300
VPD CERDA,PAUL,JR *40E 19:20:24 19:21:03 19:27:53 19:59:02 20230917563
09/07/2023 00:46:43 Page 1 of 2

TRAFFIC STOP
VI Department OCA Number RMS Juris
CA0197300 RPT MILES // BELGRAVE, VERNON VPD CR23-1362
CITE

VPD CERDA,PAUL,JR

VPD LANDA,RAFAEL
*40E
47 23:43:57
23:33:22
23:50:17
00:39:16
23:44:14 00:24:11
* Denotes Primary Unit
09/07/2023 00:46:43 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/07/2023
Jurisdiction: VERNON Last Date: 09/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917568
09/07/2023 01:27:22 REVOLUTION
3840 E 26TH, VERNON

VPD CERDA,PAUL,JR

VPD REYNA,JOSE S
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459VR CR23-1363
*40E 01:29:42
44W
01:30:09
01:30:46
01:31:00
01:41:39
05:31:23
11:32:22
02:43:03
06:15:04
13:35:09
20230917572
RPT 09/07/2023 05:31:23
PLATE 6105 MAYWOOD AV AVE, HUNTINGTON PARK
VPD CERDA,PAUL,JR *40E 05:31:26
20230917603
09/07/2023 11:31:21
LOCATE

NAVARROS TOWING
14555 ALONDRA BLVD, LA MIRADA
*RECD
VREC

VPD RECORDS BUREA
20230917605
09/07/2023 11:55:28
901T

RPT BIG SAVER
4260 CHARTER AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-1364 CA0197300

VPD VILLEGAS,RICHAR

VPD VELEZ,MARISSA
*40 11:56:33 11:59:47
12:01:23
12:39:19
44W 12:05:26
20230917619
09/07/2023 15:32:32
901T
VS AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 SEVILLE AV // VERNON AV, VERNON RPT CR23-1365

VPD VELEZ,MARISSA

VPD CEDENO,RUTH
*44W 15:34:00 15:34:01
15:39:09
15:39:35
15:36:36
15:42:11
16:57:00
2P8 15:57:47
VPD KIM,STEVE 2W27 15:40:09
15:38:23
16:48:26
16:20:08

VPD RAMOS,SALVADO

VPD VILLEGAS,RICHAR

VPD RAMOS,JOSE

VIRTELSTOW
31W 15:38:02
40 15:35:45
15:39:47
15:53:57
15:36:38
15:43:04
16:26:30
S7
VIERTELTOW 15:53:07 16:57:00
20230917625
09/08/2023 00:01:21 Page 1 of 2

WASHINGTON // NAOMI, VERNON
VPD RECORDS BUREA *RECD
VREC
LOCATE
17:23:09 17:23:18
* Denotes Primary Unit
09/08/2023 00:01:21 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/08/2023
Jurisdiction: VERNON Last Date: 09/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917641
09/08/2023 03:57:32
902T
T-MOBILE USA 888-662-4662 OPT 4

BANDINI BL // SOTO, VERNON
1015
Department OCA Number
VPD CR23-1366
RMS Juris
RPT CA0197300
VI
VPD REYNA,JOSE S *43W 03:58:27
04:00:08
03:58:29
04:44:36
04:04:00
04:12:01
04:00:22
04:52:38
06:35:17

VPD CAM,PATRICK

VPD LANDA,RAFAEL

MR C TOW
32E 06:02:57
47 05:27:57
MR C TOW 04:44:35 05:54:12
20230917688
09/08/2023 09:21:16
487R

UNKNOWN
2840 S ALAMEDA, VERNON
*31W
RPT
Department OCA Number
VPD
RMS Juris
CR23-1367 CA0197300
VPD RAMOS,SALVADO 09:24:18 09:36:36 10:59:27
11:45:33
20230917702
09/08/2023 11:19:36
594R
HOFFY
2731 S SOTO, VERNON
*31W
RPT
Department OCA Number
VPD
RMS Juris
CR23-1368 CA0197300
VPD RAMOS,SALVADO 11:23:08 11:45:26
20230917718
09/08/2023 16:23:04
211

RPT HOFFY
Department OCA Number
VPD
RMS Juris
CA0197300 2731 S SOTO, VERNON CR23-1369
VPD RAMOS,SALVADO *31W 16:24:28 16:24:55
16:24:53
16:26:03
16:29:27
16:29:28
16:27:39
16:33:03
17:04:17

VPD VELEZ,MARISSA

VPD LANDA,RAFAEL

VPD ESTRADA,IGNACI
43E 16:24:29 17:24:30
17:24:28
47 18:35:02
S2
20230917721
09/08/2023 17:23:24
GTAR

RPT UKNOWN
4440 E DISTRICT BL, VERNON Department OCA Number
VPD
RMS Juris
VREC CR23-1370 CA0197300
VPD RAMOS,SALVADO *31W 17:56:57 18:50:15
* Denotes Primary Unit
09/25/2023 00:09:45 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/09/2023
Jurisdiction: VERNON Last Date: 09/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917754
09/09/2023 01:32:31AM
901T
T-MOBILE USA, INC.

S SANTA FE AV // PACIFIC BL, VERNON
RPT Department OCA Number
VPD CR23-1371
RMS Juris
CITE CA0197300
VI
1015

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
*44E
48W
01:34:01AM 01:34:17AM
01:35:03AM
03:55:01AM
03:17:36A
20230917776
09/09/2023 06:55:33AM
GTAR

RPT ENGINE TREND
Department OCA Number
VPD CR23-1372
07:05:07AM 07:08:33AM
RMS Juris 4515 S SOTO, VERNON CA0197300
07:43:50A
07:59:05A
VPD *40E 07:04:37A
VPD VILLEGAS,RICHAR 43W 07:20:11AM
20230917783
09/09/2023 09:11:27AM
REC
VREC Department OCA Number
CR23-1373
RMS Juris 3008 BANDINI BL, VERNON VPD
09:13:12AM 09:17:18AM
09:13:08AM 09:13:44AM
CA0197300
10:07:34A
10:07:29A

VPD HERNANDEZ,EDW

VPD HERRERA,GUSTA
*31 09:13:01A
L2
20230917785
09/09/2023 09:48:55AM JOSEFINA CABRERA
4575 LOMA VISTA AV, VERNON
VPD RAMOS,SALVADO *40E 09:53:20A
RPT Department OCA Number
VPD CR23-1374
09:53:43AM 09:58:10AM
RMS Juris
CA0197300 PLATE
11:02:38AM
20230917794
09/09/2023 07:11:36PM

DUI CKPT
RPT Department OCA Number RMS Juris
CA0197300 S SANTA FE AV // 37TH, VERNON VPD CR23-1375
07:11:36PM
07:11:46PM

VPD ONOPA,DANIEL

VPD RAMOS,JOSE
*S4
S7
02:33:59AM
02:33:59AM
* Denotes Primary Unit
09/10/2023 05:03:23 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/10/2023
Jurisdiction: VERNON Last Date: 09/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917825
1015 09/10/2023 03:03:52AM

PEDCK S SOTO // BANDINI BL, VERNON
VPD VELASQUEZ,RICH *44
RPT
03:03:52AM 04:34:28AM
20230917833
09/10/2023 07:08:08AM
459R

UNKNOWN
3163 E VERNON AV, VERNON
NRD
Department OCA Number
VPD CR23-1376
RMS Juris
PATM CA0197300
ASST
RPT
VPD
VPD
*43E 07:11:46A
31W 07:12:26A
07:11:46AM 07:24:05AM
07:12:27AM 07:19:20AM
07:12:29A 07:33:08AM
07:33:08AM
20230917838
09/10/2023 09:48:14AM
902T
UNK
6218 PLASKA, HUNTINGTON PARK
*31W 09:50:37A
RPT
Department OCA Number
CR23-1377
RMS Juris
VPD CA0197300
VPD HERNANDEZ,MEL 09:50:38AM 09:57:50AM 10:22:58AM
20230917847
09/10/2023 03:11:07PM
925
1015
Department OCA Number
VPD
03:13:27PM 03:19:49PM
03:41:05PM
RMS Juris
CA0197300 E DOWNEY RD // BANDINI, VERNON
*40 03:13:26P
31W
RPT CR23-1378
VPD GODOY,RAYMON 04:05:12P
VPD HERNANDEZ,MEL 04:04:30P
05:33:58P
05:28:49P
VPD FINO,MARCUS 43E
XS
03:18:44PM
VPD HERNANDEZ,EDW 03:26:13PM
* Denotes Primary Unit
09/11/2023 05:24:26 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/11/2023
Jurisdiction: VERNON Last Date: 09/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917903
09/11/2023 07:30:11 GABRIEL MORA
S SOTO // 50TH, VERNON
RPT
Department OCA Number
CR23-1379
RMS Juris 20002R VPD CA0197300
08:19:14
07:37:14
VPD
VPD
*40E 07:34:25
47 07:35:45
07:37:03 07:57:47
20230917907
09/11/2023 08:05:54
459R

RPT TRILLOGY MED WASTE
Department OCA Number
CR23-1380
RMS Juris 4280 BANDINI BL, VERNON
*31
VPD CA0197300
08:20:02
09:12:55
VPD 08:17:25
VPD HERNANDEZ,MIG 40E 08:20:00 08:30:20
20230917917
09/11/2023 09:20:09
459R

RPT A PEACH
4368 E DISTRICT BL, VERNON Department OCA Number
VPD CR23-1381
RMS Juris
CA0197300
VPD ESCOBEDO,ALEX *43W 09:31:35 09:40:18 10:17:50
20230917923
09/11/2023 11:07:35
415

SMART FOODS
3398 LEONIS BL, VERNON
MET
Department OCA Number
VPD
RMS Juris
RPT CR23-1382 CA0197300
VPD ESCOBEDO,ALEX *43W
31 11:09:08
11:09:27
11:09:32
11:10:00
11:10:43
11:10:59
11:14:23
11:12:58
11:47:24

VPD FINO,MARCUS

VPD FLORES,TERESA

VPD RAMOS,JOSE
11:59:50
11:38:30
MET1
S7
12:32:50
20230917937
09/11/2023 14:41:09
487R

PACKAGING AND MORE
5100 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1383 CA0197300

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,EDW
*43W
47 14:42:26
14:43:52
14:43:58
14:47:23 15:26:04
20230917952
09/11/2023 19:42:27
REC
VREC
Department OCA Number
VPD CR23-1384
RMS Juris
CA0197300 S DISTRICT BL // ALAMO, VERNON
09/12/2023 00:29:45 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/11/2023
Jurisdiction: VERNON Last Date: 09/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917952
09/11/2023 19:42:27
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 S DISTRICT BL // ALAMO, VERNON CR23-1384

VPD GONZALEZ,BRITT

VPD OURIQUE,CARLO
*38E
32 19:42:27
19:47:43
20:37:29
19:42:55 19:50:31
20230917956
09/11/2023 21:09:21
GTAR

RPT JUCO
Department OCA Number
VPD CR23-1385
RMS Juris
CA0197300 2164 E 25TH, VERNON
VPD NEWTON,TODD *48W 21:11:49 21:12:12 21:16:08 21:43:39 * Denotes Primary Unit
09/12/2023 00:29:45 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/12/2023
Jurisdiction: VERNON Last Date: 09/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230917985
VREC 09/12/2023 03:14:03

LOCATE HAMEL // ROWAN, LOS ANGELES
VPD RECORDS BUREA *RECD 03:14:35 04:38:00
20230917992
09/12/2023 07:03:48
484R

GILBERTS
2357 E SLAUSON AV, VERNON
*40W 07:04:33
RPT
Department OCA Number
VPD
RMS Juris
CR23-1387 CA0197300
07:32:59
07:32:56
VPD 07:05:37
07:05:35
07:12:29
VPD HERNANDEZ,EDW 47 07:08:11
20230918001
09/12/2023 09:38:23

UNATTACHEDTR
VI
Department OCA Number
VPD
RMS Juris
CA0197300 S INDIANA // 26TH, VERNON CR23-1389

VPD CEDENO,RUTH

VPD HERNANDEZ,MIG
*2P8
40W
09:38:30
10:28:43
10:41:43
10:28:45
20230918002
09/12/2023 09:39:29
FOUND

LA UNITED RIDE
4432 PACIFIC BL, VERNON
*43E 09:42:52
40W
RPT
Department OCA Number
CR23-1390
RMS Juris
VPD CA0197300
VPD ESCOBEDO,ALEX 09:43:33 10:01:57
10:28:47
13:50:02
VPD HERNANDEZ,MIG 10:52:02
20230918003
09/12/2023 09:50:00
PLATE

MILLENNIUM PRODUCTS
4646 HAMPTON, VERNON
*47 09:52:20
2STOF
RPT
Department OCA Number
VPD
RMS Juris
CR23-1388 CA0197300
VPD HERNANDEZ,EDW 09:52:46 09:52:55
09:53:24
09:53:09
VPD VASQUEZ,LUIS 10:42:56
20230918005
09/12/2023 10:22:37
DET
1015

S SOTO // BANDINI BL, VERNON

VPD MANNINO,NICHOL

VPD HERNANDEZ,MIG
*5D35
40W
10:22:37
11:10:47
12:09:51
11:21:52
09/13/2023 00:05:01 Page 1 of 2

S SOTO // BANDINI BL, VERNON

VPD MARTINEZ,GABRI

VPD MADRIGAL,ALFON
5D30
5D33
11:15:50
10:22:45
12:09:52
12:09:51
20230918013
09/12/2023 13:52:43
902T

CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris CITY CR23-1391 CA0197300

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*43E
2P8
13:53:30
14:16:51
14:03:47 14:25:04
14:25:04
20230918020
09/12/2023 15:27:14
487R

LUCKY TARO
3385 LEONIS BL, VERNON
VREC
Department OCA Number
VPD CR23-1392
VPD CR23-1393
RMS Juris
CA0197300
CA0197300

VPD HERNANDEZ,EDW

VPD HERNANDEZ,MIG
*47 15:30:08 15:36:18
15:36:31
16:49:25
40W 17:22:31
* Denotes Primary Unit
09/13/2023 00:05:01 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/13/2023
Jurisdiction: VERNON Last Date: 09/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918091
RPT 09/13/2023 13:08:44
Department OCA Number
VPD
RMS Juris
CA0197300 586 E 52D // SANTA FE AV, VERNON
VPD CEDENO,RUTH *2P8
VS CR23-1395
13:08:45 14:32:37
20230918092
09/13/2023 13:58:03
594R

RPT HOFFY
Department OCA Number
VPD CR23-1394
RMS Juris
CA0197300 CITY 2731 S SOTO, VERNON
VPD HERNANDEZ,MIG *40W 13:59:11 14:02:39 14:22:15
20230918104
09/13/2023 17:06:54
20001
T-MOBILE USA, INC.
2503 E VERNON AV, VERNON
RPT Department OCA Number
VPD CR23-1396
RMS Juris
CA0197300

VPD ESCOBEDO,ALEX

VPD VILLEGAS,RICHAR
*43W
47 17:08:35 17:09:53
17:14:37
17:27:05
17:11:36 17:27:11
20230918105
09/13/2023 17:14:59
PLATE
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2345 E 52D, VERNON CR23-1397
VPD VILLEGAS,RICHAR *47 17:27:18
17:44:02
18:48:11
17:30:09 18:08:42
18:21:14
20230918107
09/13/2023 17:42:08
20002R
RPT Department OCA Number RMS Juris
CA0197300 S SANTA FE AV // PACIFIC BL, VERNON
*43W 17:44:01
VPD CR23-1398
VPD ESCOBEDO,ALEX 17:50:04
20230918112
09/13/2023 18:46:54
20002
T-MOBILE USA, INC.

S SANTA FE AV // VERNON AV, VERNON
*47 18:47:50
47W
RPT Department OCA Number RMS Juris
VPD CR23-1399 CA0197300
VPD VILLEGAS,RICHAR 18:51:39
19:10:18
19:11:14
VPD 19:19:10
20230918113
09/14/2023 00:07:55 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/13/2023
Jurisdiction: VERNON Last Date: 09/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918113
09/13/2023 19:03:11
166R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 5201 S DISTRICT BL, VERNON CR23-1400
VPD *43E 19:04:45
47W 20:06:42
48 19:04:48
S6 20:06:53
19:07:08 19:10:52
19:22:09
19:13:28
19:14:42
20:13:40 20:02:22
20:50:12
20:50:12
20:50:12
VPD
VPD 19:07:10
VPD GAYTAN,LORENZ 19:15:34 20:07:13
* Denotes Primary Unit
09/14/2023 00:07:55 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/14/2023
Jurisdiction: VERNON Last Date: 09/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918143
RPT 09/14/2023 06:42:42AM CAFE DULCE
Department OCA Number
VPD
RMS Juris
CA0197300 459R 2520 S ALAMEDA, VERNON
*38W
CR23-1401
VPD 06:50:12AM 07:02:16AM
07:14:48AM 07:20:47AM
07:14:46AM 07:24:00AM
07:17:23AM
08:19:31A

VPD RAMOS,SALVADO

VPD HERNANDEZ,MIG

VPD NEWTON,TODD
40E
43 08:07:35A
08:06:46A
47 08:19:37A
20230918146
09/14/2023 08:02:13AM CONCENTRA
3851 S SOTO, VERNON

VPD HERNANDEZ,MIG
RPT
Department OCA Number
CR23-1402
RMS Juris
CA0197300 594R VPD
*43 08:06:49AM
38W
40E
08:07:44A

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO
08:19:46AM 08:43:33AM
08:07:41AM 08:15:10AM 08:29:03A
20230918156
09/14/2023 09:27:12AM
476R

SUP NEPTUNE FOODS
4510 S ALAMEDA, VERNON

VPD HERNANDEZ,MEL

VPD NEWTON,TODD
*38W
47 09:27:16AM 09:27:12AM
10:11:29AM
10:38:05AM
10:34:15A
20230918164
09/14/2023 10:38:39AM
140

CAFE DULCE
2520 S ALAMEDA, VERNON
*38W
SUP
VPD HERNANDEZ,MEL 10:38:39AM 10:59:20AM
10:48:58AM 10:59:17AM
11:34:58AM
11:11:35AM
20230918165
09/14/2023 10:40:46AM
140

SQUARE H BRANDS
2731 S SOTO, VERNON
SUP
VPD NEWTON,TODD *47
20230918175
09/14/2023 12:14:24PM
586

SUPERIOR LITHOGRAPHICS
3063 BANDINI BL, VERNON
VI
Department OCA Number
VPD CR23-1403
12:14:24PM
RMS Juris
CA0197300
VPD CEDENO,RUTH *2P8 01:24:13PM
09/15/2023 05:25:32 Page 1 of 3

RPT RICARDO ELIZALDE
E 49TH // EVERETT CT, VERNON Department OCA Number
CR23-1404
RMS Juris
VPD CA0197300
VPD NEWTON,TODD *47 01:30:15P 01:30:16PM 01:47:22PM 01:34:44P 02:05:56PM 03:34:59PM
05:37:45PM
20230918183
09/14/2023 02:38:32PM
MISPR

RPT VERNON POLICE
Department OCA Number
VPD CR23-1405
02:39:16PM
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON
VPD VASQUEZ,LUIS *2STOF
20230918192
09/14/2023 04:15:59PM
901T
T-MOBILE USA 888-662-4662 OPT 4

S BOYLE AV // SLAUSON AV, VERNON
RPT
Department OCA Number
CR23-1406
RMS Juris
VPD CA0197300
04:17:59PM 04:28:19PM
04:37:19PM

VPD RAMOS,SALVADO

VPD NEWTON,TODD
*40E 04:17:59P
47 05:17:33P
20230918194
09/14/2023 05:15:21PM
594R

LA TRUCK & TRAILER
3056 BANDINI BL, VERNON
*47
RPT
Department OCA Number
VPD CR23-1407
05:18:12PM 05:23:21PM
RMS Juris
CA0197300
VPD NEWTON,TODD 05:33:59PM
20230918198
09/14/2023 05:44:43PM
AGTAR

HANDSCRAFT
5151 HELIOTROPE ST, VERNON
*40E 05:54:10P
RPT
Department OCA Number
CR23-1408
RMS Juris
VPD CA0197300
VPD RAMOS,SALVADO 05:54:11PM 06:03:30PM 06:52:58P
20230918208
09/14/2023 08:30:33PM

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1409
RMS Juris
CA0197300 RPT E 55TH // ALAMEDA, VERNON

VPD OURIQUE,CARLO

VPD CAM,PATRICK

VPD LANDA,RAFAEL
*32W
47E
48 08:30:34PM 10:15:20P
08:31:21PM 08:37:00PM
08:31:07PM
09:04:12P
08:31:24P
09/15/2023 05:25:32 Page 2 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/14/2023
Jurisdiction: VERNON Last Date: 09/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918209
09/14/2023 09:35:59PM
PEDCK
RPT
Department OCA Number RMS Juris E 49TH // HAMPTON, VERNON VPD CR23-1410 09:35:59PM
09:43:07PM 09:45:35PM
CA0197300
10:33:16P
10:33:19P

VPD LANDA,RAFAEL

VPD CAM,PATRICK
*48
47E
20230918213
09/14/2023 10:43:10PM
902T
VERIZON WIRELESS 1-800-451-5242

DOWNEY RD // SLAUSON AV, VERNON
RPT
Department OCA Number
VPD CR23-1411
RMS Juris
CA0197300 1015
OR

VPD LANDA,RAFAEL

VPD CAM,PATRICK
*48 10:46:02PM 10:53:03PM
10:49:47PM 10:54:20PM
01:14:43AM
47E 12:50:36A
20230918214
09/14/2023 11:02:16PM
484
1015
Department OCA Number
VPD
RMS Juris
CA0197300 2575 S SANTA FE AV, VERNON RPT CR23-1412

VPD OURIQUE,CARLO

VPD ONOPA,DANIEL
*32W
S4
11:03:35PM 11:04:25PM
11:03:45PM 11:07:15PM
12:08:03AM
11:24:36P
* Denotes Primary Unit
09/15/2023 05:25:32 Page 3 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/15/2023
Jurisdiction: VERNON Last Date: 09/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918225
VI 09/15/2023 03:23:03AM
Department OCA Number
CR23-1413
RMS Juris
CA0197300 VCK E 52D // SANTA FE AV, VERNON
VPD OURIQUE,CARLO *32W

RPT VPD
03:23:03AM 03:57:15AM
20230918236
09/15/2023 09:19:11AM
594R

BAKERY DEPO
4489 BANDINI BL, VERNON
RPT
Department OCA Number
VPD CR23-1414
09:21:38AM 09:29:15AM
RMS Juris
CA0197300
VPD VELEZ,MARISSA *43E 09:44:10A
20230918238
09/15/2023 10:09:53AM
20002R

RPT OBIENTE
Department OCA Number
VPD CR23-1415
10:14:42AM 10:25:39AM
RMS Juris
CA0197300 1945 E 55TH, VERNON
VPD FLORES,TERESA *40W 11:41:05A
20230918241
09/15/2023 11:24:06AM
487R

RPT DIAMANTE JEANS
Department OCA Number
CR23-1416
RMS Juris
CA0197300 3250 SACO, VERNON VPD
VPD VILLEGAS,RICHAR 11:28:11AM

VPD FLORES,TERESA
*44 11:28:10A 12:33:11PM
40W 11:41:16AM 12:04:04P
20230918245
09/15/2023 01:43:50PM KAISER PERMANENTE
3355 E 26TH, VERNON
RPT
Department OCA Number
VPD CR23-1417
01:47:05PM 01:54:53PM
RMS Juris
CA0197300 GTAR
VPD VELEZ,MARISSA *43E 02:48:25P
20230918252
09/15/2023 05:07:30PM
20002

NANCY GONZALEZ
E 37TH // SOTO, VERNON
*40W
RPT
Department OCA Number
VPD CR23-1418
05:11:50PM 05:16:18PM
RMS Juris
CA0197300
VPD FLORES,TERESA 06:03:06PM
20230918253
09/15/2023 05:24:09PM
GTAR

RPT SUPERIOR SOURCE VITAMINS
4510 S BOYLE AV, VERNON Department OCA Number
VPD CR23-1419
RMS Juris
CA0197300
09/16/2023 07:02:14 Page 1 of 2

SUPERIOR SOURCE VITAMINS
4510 S BOYLE AV, VERNON
RPT
Department OCA Number
CR23-1419
RMS Juris
VPD CA0197300
VPD VELEZ,MARISSA *43E 05:25:45P 05:25:46PM 05:29:49PM 06:13:37P 20230918259
09/15/2023 07:39:01PM
TRAFFIC STOP Department OCA Number
VPD CR23-1420
VPD CR23-1421
RMS Juris
CA0197300
CA0197300

RPT E DISTRICT BL // LOMA VISTA AV, VERNON
VI

VPD CAM,PATRICK

VPD VELASQUEZ,RICH
*47E
40W
07:39:01PM
07:51:19PM 07:52:15PM
10:03:12PM
10:03:12PM
* Denotes Primary Unit
09/16/2023 07:02:14 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type Only Internal and RMS OCA's
First Date: 09/16/2023
Jurisdiction: VERNON Last Date: 09/16/2023
Complaint Received Tract Phone Call Time
Call Number Caller Dept OCA RMS_Juri Dispatch Enroute OnScene Comple 20230918281
VCK 09/16/2023 00:59:20 323-588-2900 00:59:20 00:59:20 00:59:20 02:17:59 4471 S SANTA FE AV, VERNON
VPD

VEHICLE CHECK
CR23-1422 CA0197300
20230918283
20230918297
TRAFFIC STO 09/16/2023 02:18:56

TRAFFIC STOP
02:18:56
09:23:06
02:18:56
09:26:37
02:18:56
09:26:37
03:15:52
10:19:50

FRUITLAND AV // LOMA VISTA, VERNON
VPD
CR23-1423
CA0197300
CA0197300
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 52ND, VERNON
20002R 09/16/2023 09:23:06 213-677-8320

NON-INJURY HIT AND RUN REPORT
VPD CR23-1424
20230918314
487R 09/16/2023 19:24:38 323- - 19:24:38 19:25:48 19:26:16 20:04:05 S SANTA FE AV // 38TH, VERNON
VPD

GRAND THEFT REPORT
CR23-1425 CA0197300
09/17/2023 04:50:33 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/17/2023
Jurisdiction: VERNON Last Date: 09/17/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918331
09/17/2023 02:00:26

TRAFFIC STOP

VPD CAM,PATRICK
RPT
Department OCA Number
CR23-1426
RMS Juris
CA0197300 1015 S SANTA FE AV // FRUITLAND AV, VERNON VPD *47W
40E
02:00:26
02:05:10
02:00:29
04:25:34
VPD VELASQUEZ,RICH 04:25:34

VPD REDONA,BRYAN
02:02:15 03:05:11
48W 02:02:31
20230918380
09/17/2023 19:10:28
487
1015 UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2300 E 57TH, VERNON RPT CR23-1427

VPD GONZALEZ,BRITT

VPD OURIQUE,CARLO
*38W
32 19:11:49
19:20:25
19:22:40
19:26:25
21:07:41
20:58:30
20230918386
09/17/2023 21:22:07
BOVEH
RPT
Department OCA Number
VPD CR23-1428
RMS Juris
CA0197300 1015 S SOTO // 26TH, VERNON
VS

VPD REYNA,JOSE S

VPD OURIQUE,CARLO

VIRTELSTOW
*47E 21:22:07
21:23:22
22:27:30
22:37:35
22:37:35
22:37:35
32 21:22:09
VIERTELTOW 21:47:32 21:47:32
* Denotes Primary Unit
09/18/2023 00:00:51 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/18/2023
Jurisdiction: VERNON Last Date: 09/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918394
09/18/2023 00:27:32

TRAFFIC STOP
1015 Department OCA Number RMS Juris
CA0197300 RPT 5000 S ALAMEDA, VERNON
VI
VPD CR23-1429

VPD OURIQUE,CARLO

VPD REYNA,JOSE S
*32
47E
S5
00:27:32
00:32:14
02:06:07
02:06:07
00:27:35
00:27:57
00:28:00

VPD ENCINAS,ANTHON
20230918423
09/18/2023 08:14:48
PATCK
RPT
1015 5122 S ATLANTIC BL, VERNON

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,MIG
*43E
40E
08:14:48
08:30:29
09:25:15
08:25:46 08:34:35
20230918444
09/18/2023 12:34:53
586
VI Department OCA Number RMS Juris
CA0197300
13:27:10
2140 E 51ST, VERNON VPD CR23-1430
VPD CEDENO,RUTH *2P8 12:34:53
20230918469
09/18/2023 20:49:37
20002
AT&T MOBILITY 800-635-6840

DOWNEY RD // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-1431 CA0197300
VPD *38E 20:51:01
32 20:51:03
20:51:34
20:51:31
20:53:47
20:55:53
21:21:47
VPD OURIQUE,CARLO 20:58:22
* Denotes Primary Unit
09/19/2023 00:06:52 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/19/2023
Jurisdiction: VERNON Last Date: 09/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918481
09/19/2023 00:14:00
459VR

ROSE AND SHORE
5400 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1432 CA0197300
00:19:30
00:57:57
VPD REYNA,JOSE S *47W 00:16:14
38E
00:16:43
VPD GONZALEZ,BRITT 00:16:56 00:25:17
20230918485
09/19/2023 01:01:28

TRAFFIC STOP
VI
Department OCA Number
VPD CR23-1433
RMS Juris
CA0197300 CITE E 25TH // ALAMEDA, VERNON
RPT
VPD OURIQUE,CARLO *32 01:01:28 01:44:48
03:47:04
20230918489
09/19/2023 02:17:08

TRAFFIC STOP
1015
Department OCA Number
CR23-1434
RMS Juris
CA0197300 RPT E SLAUSON AV // SANTA FE AV, VERNON VPD

VPD OURIQUE,CARLO

VPD GAYTAN,LORENZ
*32
S6
02:17:13
02:28:57 02:53:38
20230918516
09/19/2023 10:01:48
140

CONTINENTAL VITAMIN
4510 S BOYLE AV, VERNON
*43E 10:03:48
40E
SUP
VPD ESCOBEDO,ALEX 10:04:09
10:04:24
10:05:58
VPD HERNANDEZ,MIG 10:08:25 10:25:21
12:43:00
20230918520
09/19/2023 11:45:05
459VR

VERNON SALES
2788 E VERNON AV, VERNON
*31W 11:46:58
RPT
Department OCA Number
VPD
11:47:24
RMS Juris
CR23-1435 CA0197300
VPD GODOY,RAYMON 12:32:02
* Denotes Primary Unit
09/20/2023 00:04:27 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/20/2023
Jurisdiction: VERNON Last Date: 09/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918562
09/20/2023 06:32:41 WILLIAM

S SANTA FE AV // VERNON AV, VERNON
VPD OURIQUE,CARLO *32 06:42:21
VPD 48W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 20002R CR23-1436
06:46:46
07:00:04
06:57:45
07:55:17
20230918564
09/20/2023 06:58:06
20002R
CHP

GRANDE VISTA AV // WASHINGTON BL, VERNO
RPT
Department OCA Number
CR23-1437
RMS Juris VREC VPD CA0197300
VPD *31E 07:03:31 07:03:51 07:13:19
07:35:01
07:15:18
09:00:59

VPD CEDENO,RUTH

VPD HERNANDEZ,MIG
2P8 07:25:37
07:08:43
07:54:07
40W 09:00:51
20230918572
09/20/2023 09:38:21
920PR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR23-1438
VPD MANNINO,NICHOL *5D35 09:38:55 11:02:27
20230918574
09/20/2023 10:18:59
901TR

VERNON CHAMBER OF COMMERCE
2724 LEONIS BL, VERNON
RPT
Department OCA Number
VPD CR23-1439
RMS Juris
VS CA0197300
OR

VPD VELASQUEZ,RICH

VPD CEDENO,RUTH
*43W
2P8
10:20:36
11:14:29
10:24:07
10:31:22
11:14:33
11:16:32

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX
40W
47E
11:14:39
11:02:31
* Denotes Primary Unit
09/21/2023 00:21:14 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/21/2023
Jurisdiction: VERNON Last Date: 09/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918617
VI 09/21/2023 02:07:55AM
Department OCA Number
VPD CR23-1440
RMS Juris
CA0197300 RPT UNATTACHEDTR 2680 S BONNIE BEACH PL, VERNON CITE
VPD CERDA,PAUL,JR *43E 02:07:58AM 03:23:40AM
05:37:54AM
08:07:24AM
09:01:32AM
10:08:37AM
20230918619
09/21/2023 04:06:34AM
GTAR
RPT
Department OCA Number
VPD CR23-1441
04:09:03AM 04:18:45AM
RMS Juris
CA0197300 6100 ALCOA AV, VERNON
VPD CERDA,PAUL,JR *43E 04:08:50A
20230918626
09/21/2023 07:14:09AM
902T
RPT
Department OCA Number
VPD CR23-1442
07:21:39AM 08:07:20AM
RMS Juris
CA0197300 FRUITLAND AV // ALCOA AV, VERNON
*38E
CITY
VPD
20230918627
09/21/2023 08:05:04AM
GTAR

RPT FLORES DESIGN
Department OCA Number
CR23-1443
RMS Juris
CA0197300 4618 PACIFIC BL, VERNON VPD
VPD RAMOS,SALVADO *40W 08:06:59AM 08:18:09AM
*40W
20230918633
09/21/2023 09:04:41AM
487R

RPT ATLAS ALUMINUM
Department OCA Number
VPD CR23-1444
09:08:48AM 09:15:44AM
RMS Juris
CA0197300 2725 E 46TH, VERNON

VPD RAMOS,SALVADO
20230918643
09/21/2023 11:19:29AM
911A

RPT MILLENIUM PRODUCTS
Department OCA Number
VPD CR23-1446
11:35:08AM 11:48:47AM
RMS Juris
CA0197300 4415 BANDINI BL, VERNON
VPD VELASQUEZ,RICH *48 02:45:07P
20230918644
09/21/2023 11:30:18AM
PLATE

VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT
09/22/2023 05:02:38 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/21/2023
Jurisdiction: VERNON Last Date: 09/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918644
09/21/2023 11:30:18AM VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT
PLATE
VPD VASQUEZ,LUIS *2STOF 11:44:27AM 12:19:23P
20230918645
09/21/2023 11:34:21AM
REPO
RPT
Department OCA Number
VPD CR23-1445
11:46:46AM
RMS Juris
CA0197300 5051 E SLAUSON AV, VERNON
VPD RECORDS BUREA *RECD 01:25:44PM
07:23:57PM
02:31:54PM
20230918651
09/21/2023 12:18:52PM
MR60
UNK
4825 E DISTRICT BL, VERNON
*2STOF
RPT
Department OCA Number
CR23-1447
RMS Juris
VPD CA0197300
VPD VASQUEZ,LUIS 12:19:27PM
20230918656
09/21/2023 01:38:29PM
594R

RPT ADART
Department OCA Number
VPD CR23-1448
01:38:30PM
RMS Juris
CA0197300 3260 E 26TH, VERNON
VPD FLORES,TERESA *38E
20230918659
09/21/2023 02:25:19PM
GTAR

CROZIER FINE ARTS
2051 E 27TH, VERNON
RPT
Department OCA Number
CR23-1449
RMS Juris
VPD CA0197300
VPD FLORES,TERESA *38E 02:35:27P 02:35:28PM 02:44:02P
VPD CEDENO,RUTH 2P8 03:44:11PM
02:43:56PM
04:07:30PM
VPD RAMOS,SALVADO 40W 03:45:43P
20230918668
09/21/2023 05:14:43PM
20002R
RPT
Department OCA Number
VPD CR23-1450
05:14:43PM
RMS Juris
CA0197300 E DISTRICT BL // DOWNEY RD, VERNON
VPD FLORES,TERESA *38E 06:06:48PM
* Denotes Primary Unit
09/22/2023 05:02:38 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/22/2023
Jurisdiction: VERNON Last Date: 09/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918685
09/22/2023 01:20:36
925
AT&T MOBILITY 800-635-6840
E 26TH // SIERRA PINE AV, VERNON
RPT
1015
VPD SALDANA,CARLO *40E
43 01:23:35
01:38:21
01:40:00
01:26:11
01:41:59
01:43:23
02:55:38

VPD CERDA,PAUL,JR

VPD CAM,PATRICK
02:18:58
44W 02:52:48
20230918710
09/22/2023 10:19:03
VCK
RPT
Department OCA Number
VPD CR23-1451
RMS Juris
CA0197300 VS 5300 S BOYLE AV, VERNON
VPD HERNANDEZ,MEL *31E 10:19:04
10:45:29
10:54:29
VIRTELSTOW VIERTELTOW 10:23:30 10:23:28 10:54:29
10:24:41
12:41:50
20230918712
09/22/2023 10:19:48
487R

RPT MHX
Department OCA Number RMS Juris
CA0197300 2657 FRUITLAND AV, VERNON
*38W
VPD CR23-1452
VPD FLORES,TERESA 10:30:00 11:47:55
13:46:55
20230918721
09/22/2023 12:37:56
459VR

VERNON SALES
2788 E VERNON AV, VERNON
*38W 12:40:41
RPT
Department OCA Number RMS Juris
VPD CR23-1453 CA0197300

VPD FLORES,TERESA

VPD HERNANDEZ,MEL
12:44:33
31E 12:48:28 13:05:50
20230918722
09/22/2023 13:05:28
459R

CARDINALS AGENCY
3150 E 46TH, VERNON
RPT
Department OCA Number
VPD CR23-1454
RMS Juris
CA0197300
VPD HERNANDEZ,MEL *31E 13:07:01 13:07:31 13:12:35 14:42:38 20230918727
09/22/2023 14:41:47
245
VERIZON WIRELESS 1-800-451-5242

FRUITLAND AV // BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1455 CA0197300

VPD HERNANDEZ,MEL

VPD VELASQUEZ,RICH
*31E
48 14:42:42 14:51:28
14:49:44
16:06:49
15:45:52
09/23/2023 01:28:41 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/23/2023
Jurisdiction: VERNON Last Date: 09/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918747
09/23/2023 01:30:13
901T
T-MOBILE USA 888-662-4662 OPT 4
E 57TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR23-1456
RMS Juris CITY CA0197300
CCN
VS
VPD SALDANA,CARLO *40W
44E
47 01:30:39
01:33:02
01:30:41
01:32:48
01:33:14
01:32:27
01:44:14
03:16:07
03:16:08
03:16:08
03:16:09

VPD CAM,PATRICK

VPD LANDA,RAFAEL
VPD ENCINAS,ANTHON S5
20230918752
09/23/2023 05:50:23
901T
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-1457

VPD CAM,PATRICK

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
*44E
40W
47 05:51:23
05:53:09
05:51:25
05:53:49
05:56:12
06:00:06
06:18:33
06:18:32
06:11:09
20230918769
09/23/2023 12:09:40
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // SANTA FE AV, VERNON CR23-1458

VPD FINO,MARCUS

VPD FLORES,TERESA
*32W
38W
12:09:40
12:12:24
12:45:32
12:29:14
20230918778
09/23/2023 17:20:19
925
FYEO
5770 ANDERSON, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR23-1459
VPD FINO,MARCUS *32W 17:22:32
31E 17:22:33
38W
17:23:19
17:23:20
17:29:22
17:26:42
17:53:51
17:47:38
18:47:58

VPD HERNANDEZ,MEL

VPD FLORES,TERESA

VPD RAMOS,SALVADO
18:44:01
19:23:54
40E 19:23:55
20230918794
09/24/2023 05:05:40 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/23/2023
Jurisdiction: VERNON Last Date: 09/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918794
09/23/2023 23:49:53
BOVEH
AT&T MOBILITY 800-635-6840
S ALAMEDA // 37TH, VERNON
RPT
Department OCA Number
VPD CR23-1460
RMS Juris
VI CA0197300
1015
VPD SALDANA,CARLO *40W
44 23:54:12
00:05:24
23:56:24
23:58:10
00:10:22
23:59:55
02:34:30
VPD CAM,PATRICK 02:34:30
VPD LANDA,RAFAEL XS 00:04:38
* Denotes Primary Unit
09/24/2023 05:05:40 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/24/2023
Jurisdiction: VERNON Last Date: 09/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918809
09/24/2023 07:18:49
VCK
VS
Department OCA Number
VPD
RMS Juris
CA0197300 S 2ND // ANDERSON, VERNON CR23-1461
VPD HERNANDEZ,MEL *31W
47 07:18:49
07:20:57
07:38:37
07:53:27
07:53:27
07:53:27

VPD FINO,MARCUS
VIRTELSTOW VIERTELTOW 07:23:00 07:23:14
20230918821
09/24/2023 13:46:04
211
T-MOBILE USA 888-662-4662 OPT 4
3152 BANDINI BL, VERNON
RPT
Department OCA Number
VPD CR23-1462
RMS Juris
CA0197300

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD FINO,MARCUS
*40E 13:46:32
44 13:46:34
47 13:47:32
13:47:34
13:52:22
13:50:16
14:00:39
13:55:24
16:26:17
14:46:51
14:41:22
20230918828
09/24/2023 17:54:10
925
1015 ALPERT & ALPERT
Department OCA Number
VPD CR23-1463
RMS Juris
CA0197300 RPT 2865 E 26TH, VERNON
FI
SOW
CITE
VPD FINO,MARCUS *47 17:55:06 17:55:41 17:58:28
18:13:05
18:36:29
17:58:27
18:59:59
18:11:43
18:36:26
18:02:07
19:03:12

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD ESCARPE,ALAN

VPD SALDANA,CARLO

VPD GODOY,RAYMON

VPD NEWTON,TODD

VPD HERNANDEZ,EDW
31W 18:57:46
38E 18:28:40 19:22:17
17:55:43
18:38:47
40E 17:55:08 20:08:23
43W
44 19:05:30
19:00:15
19:25:56
19:12:50
48 18:28:38
XS 17:58:33
* Denotes Primary Unit
09/25/2023 00:11:21 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/25/2023
Jurisdiction: VERNON Last Date: 09/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918881
09/25/2023 09:13:37
273.5R
VERIZON WIRELESS 1-800-451-5242
2734 E 46TH, VERNON
RPT Department OCA Number
VPD CR23-1464
RMS Juris
VS CA0197300
1015
VPD GODOY,RAYMON *43E
2P8
31 09:14:08 09:17:40
10:41:31
09:18:23
09:15:44
09:16:05
10:36:52

VPD CEDENO,RUTH

VPD ESCARPE,ALAN

VPD FINO,MARCUS

VPD HERNANDEZ,EDW
11:16:54
10:36:55
12:03:50
10:38:02
09:14:27
40W 09:14:29
47 20230918884
09/25/2023 11:10:04
SRMET

HUMBERTO
DOWNEY RD // 26TH, VERNON
*43E 11:11:28
RPT Department OCA Number
CR23-1465
RMS Juris
MET VPD CA0197300
11:51:57
12:04:53

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
11:12:28
11:12:31
11:18:42
11:13:29
11:15:08
11:32:29
31 VPD MET1 13:43:13
20230918897
09/25/2023 14:00:23
487R
UPS
3333 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1466 CA0197300
VPD FINO,MARCUS *40W 14:01:38 14:14:46 17:41:30
20230918902
09/25/2023 16:58:34
451R
AT&T MOBILITY 800-635-6840
4515 E 48TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
VI CR23-1467 CA0197300

VPD GODOY,RAYMON

VPD ESCARPE,ALAN

VPD HERNANDEZ,EDW
*43E 16:58:42 17:03:05
17:16:36
17:14:50
18:45:02
31 18:45:01
47 17:00:38
17:03:08 18:22:00
* Denotes Primary Unit
09/26/2023 00:08:43 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/26/2023
Jurisdiction: VERNON Last Date: 09/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918927
09/26/2023 00:37:33
901T
T-MOBILE USA, INC.
4433 PACIFIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
VS CR23-1468 CA0197300

VPD NEWTON,TODD

VPD OURIQUE,CARLO

VPD CERDA,PAUL,JR

VPD REYNA,JOSE S
*48W 00:38:13 00:38:19 00:40:30
00:39:00
00:39:51
00:41:01
01:37:05
01:37:05
01:37:05
32 44W
47E 00:41:28
20230918954
09/26/2023 07:33:41
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300
07:49:09
4507 MAYWOOD AV, VERNON CR23-1469
VPD ESCOBEDO,ALEX *43E 07:39:28 07:40:00 07:45:40
08:01:54
07:59:32

VPD CEDENO,RUTH

VPD HERNANDEZ,MIG

VPD HERNANDEZ,EDW
2P8
40W
48 09:38:09
08:02:02
07:55:13 08:29:33
20230918962
09/26/2023 09:14:31 Vernon Elementary School
2360 E VERNON AV, VERNON
VPD GODOY,RAYMON *31 09:49:15
1015
PATCK
09:49:31
11:36:02
10:18:38
14:54:54
20230918970
09/26/2023 11:33:32
GTAR

RPT NUCOR
Department OCA Number RMS Juris
CA0197300
11:42:22
2230 E 38TH, VERNON VPD CR23-1470
VPD HERNANDEZ,MIG *40W
2P8
31 VPD CEDENO,RUTH

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,EDW

VPD RAMOS,JOSE
13:03:50
13:23:10
11:53:14
13:33:09
13:47:30
14:09:55
14:08:52
43E
48 13:18:34
13:01:06
13:30:13
11:57:25
14:54:55
S7 14:54:55
20230918991
09/26/2023 16:41:58
901T
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD CR23-1471
RMS Juris
CA0197300 E VERNON AV // SANTA FE AV, VERNON
09/27/2023 00:11:14 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/26/2023
Jurisdiction: VERNON Last Date: 09/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230918991
09/26/2023 16:41:58
901T
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SANTA FE AV, VERNON CR23-1471

VPD HERNANDEZ,MIG

VPD HERNANDEZ,EDW
*40W 16:42:25
48 16:42:50
16:45:23
16:44:25
16:46:37
17:39:54
17:23:02
20230918995
09/26/2023 18:10:52
LOCATE
MR C`S TOW

EASTERN // CLARA, BELL GARDENS
*RECD
VREC
VPD RECORDS BUREA 18:12:40 18:42:27
* Denotes Primary Unit
09/27/2023 00:11:14 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/27/2023
Jurisdiction: VERNON Last Date: 09/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230919045
09/27/2023 08:48:43AM US BLANKS
4726 LOMA VISTA AV, VERNON
VPD VELASQUEZ,RICH *44E 08:54:43A
RPT
Department OCA Number
CR23-1472
RMS Juris
CA0197300 459R VPD
08:54:53AM 08:57:58AM 09:40:25A
20230919052
09/27/2023 09:21:44AM
VCK
VS
Department OCA Number
VPD CR23-1473
09:21:44AM
RMS Juris
CA0197300 RPT BANDINI BL // DOWNEY RD, VERNON
VPD FINO,MARCUS *B2
2P8
B1
10:10:25A

VPD CEDENO,RUTH

VPD GODOY,RAYMON
09:30:44AM 09:35:30AM
09:26:26AM
10:10:27A
10:10:27A
20230919070
09/27/2023 12:58:54PM
459VR
RPT
Department OCA Number
CR23-1474
RMS Juris
CA0197300 2046 E 52D, VERNON VPD
VPD HERNANDEZ,MIG *40W 01:07:28P 01:07:56PM 01:12:46PM 01:53:02PM 20230919079
09/27/2023 03:24:00PM
GTAR

ENVISION
4455 FRUITLAND AV, VERNON
*43 03:26:04P
RPT
Department OCA Number
CR23-1475
RMS Juris
VPD CA0197300
VPD ESCOBEDO,ALEX 03:27:36PM 03:28:13PM 04:36:56P
20230919082
09/27/2023 04:34:50PM
422
1015 NATURES PRODUCE
Department OCA Number
VPD CR23-1476
RMS Juris
CA0197300 RPT 3305 BANDINI BL, VERNON

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,MIG

VPD VELASQUEZ,RICH
*43
40W
44E
04:37:00PM 04:38:32PM
04:37:05PM 04:42:36PM
04:43:55PM 04:48:12PM
05:35:34P
05:28:32P
06:53:41P
20230919087
09/27/2023 08:18:01PM
REC
RPT
Department OCA Number
VPD CR23-1477
RMS Juris
CA0197300 6200 MALBURG WY, VERNON VS
VREC
VPD ESCARPE,ALAN *32E 08:18:01PM 08:55:25PM
09/28/2023 05:16:12 Page 1 of 1

COMMERCIAL SANDBLAST
2678 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1478 CA0197300

VPD REYNA,JOSE S

VPD ESCARPE,ALAN

VPD CERDA,PAUL,JR

VPD ONOPA,DANIEL
*43W 04:15:26A 04:15:27AM 04:38:10AM
04:21:31AM
04:52:59A
32E
44 04:52:56A
04:53:00A
04:53:04A
04:16:22AM 04:19:46AM
S4 04:20:01AM
20230919110
09/28/2023 07:35:55AM
GTAR

CROZIER FINE ARTS
2051 E 27TH, VERNON
RPCB
Department OCA Number
VPD
RMS Juris
RPT CR23-1479 CA0197300
VPD VELASQUEZ,RICH *48 07:47:40A
2P8
07:47:41AM 08:00:42AM
08:26:09AM
08:38:23A

VPD CEDENO,RUTH

VPD RAMOS,SALVADO

VPD FLORES,TERESA
10:42:08AM
31W 08:05:22A 09:05:03AM
40E
08:05:23AM 08:13:35AM
08:09:51AM
10:30:21A
08:45:02A
20230919116
09/28/2023 10:08:54AM
925

UNITED STEEL FENCE
3451 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
VI CR23-1480 CA0197300
VPD VELASQUEZ,RICH *48 10:13:16A 10:13:17AM 10:14:30AM
10:42:14AM
10:45:10A

VPD CEDENO,RUTH

VPD FLORES,TERESA
2P8
40E
11:30:59AM
10:22:38AM 11:30:59AM
20230919122
09/28/2023 12:37:46PM
GTAR

COMMERCIAL SANDBLAST
2678 E 26TH, VERNON
VREC
VPD FLORES,TERESA *40E
48 12:41:02PM 12:46:30PM
01:15:57PM
02:08:18P
02:08:20P
01:10:12P
03:43:04P
03:43:06P
01:16:01P

VPD VELASQUEZ,RICH

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD ESTRADA,IGNACI
5D32
5D33
5D35
S2
12:49:25PM
12:49:38PM
12:49:20PM
12:45:36PM 12:47:53PM
20230919128
09/29/2023 05:03:59 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/28/2023
Jurisdiction: VERNON Last Date: 09/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230919128
09/28/2023 02:16:16PM JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD CR23-1481
02:17:17PM
RMS Juris
CA0197300 459VR
VPD VELASQUEZ,RICH *48 02:44:05PM
20230919131
09/28/2023 02:37:21PM
FOUND
RPT Z`S PLACE
3805 S SOTO, VERNON

VPD FLORES,TERESA

VPD RAMOS,SALVADO
*40E
31W
03:04:25PM 04:36:11PM
03:05:25PM 03:09:48PM 03:44:05P
20230919147
09/28/2023 09:33:19PM
VCK
RPT
Department OCA Number
VPD CR23-1482
09:33:19PM
RMS Juris
CA0197300 S DISTRICT BL // SLAUSON AV, VERNON
*43E
VS
VPD REDONA,BRYAN 09:55:25PM
* Denotes Primary Unit
09/29/2023 05:03:59 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/29/2023
Jurisdiction: VERNON Last Date: 09/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230919156
09/29/2023 04:17:44
901TR
T-MOBILE USA 888-662-4662 OPT 4

S SOTO // FRUITLAND AV, VERNON
RPT
Department OCA Number
VPD CR23-1483
RMS Juris
VI CA0197300
1015
VPD REDONA,BRYAN *43E
32W
44 04:18:32
04:47:05
04:22:00
06:38:27
06:38:27
06:38:28

VPD CAM,PATRICK

VPD LANDA,RAFAEL
20230919191
09/29/2023 13:13:43
459VR

PACKGAGING AND MORE
5100 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1484 CA0197300

VPD FLORES,TERESA

VPD RAMOS,SALVADO
*40E
31W
13:18:41 13:19:52
13:22:47
13:29:37
14:16:57
14:44:16
20230919196
09/29/2023 14:23:03
20002R

ROXANNA

SEVILLE AV // VERNON AV, VERNON
*44W
RPT
Department OCA Number
VPD
14:25:53
RMS Juris
CR23-1485 CA0197300
VPD VELASQUEZ,RICH 14:28:13 15:30:03
20230919198
09/29/2023 14:52:38
902T
SANDRA

S SOTO // VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1486 CA0197300
15:46:11
15:46:13

VPD HERNANDEZ,MEL

VPD VELASQUEZ,RICH
*38E
44W
14:54:47 14:59:35
15:35:07
20230919208
09/29/2023 16:31:18

TRAFFIC STOP

HOME FURNITURE
3030 S ATLANTIC BL, VERNON
VI
Department OCA Number
VPD
RMS Juris
RPT CR23-1487 CA0197300

VPD FLORES,TERESA

VPD HERNANDEZ,MEL
*40E
38E
16:31:18
16:42:14
18:10:00
16:45:18 17:24:36
20230919209
09/29/2023 17:11:52
902TR
UNA

S ATLANTIC BL // BANDINI BL, VERNON
RPT
Department OCA Number
VPD CR23-1488
RMS Juris
CA0197300
09/30/2023 05:04:55 Page 1 of 2

S ATLANTIC BL // BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902TR CR23-1488

VPD VELASQUEZ,RICH

VPD RAMOS,SALVADO
*44W
31W
17:14:43
17:31:45
17:31:48
18:40:09
20:23:37
20230919216
09/29/2023 19:32:20
20002
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-1489

VPD CAM,PATRICK

VPD REDONA,BRYAN
*32E 19:33:50
43E 19:33:51
19:33:53
19:33:55
19:44:14
19:44:28 20:09:27
20230919222
09/29/2023 20:36:15

TRAFFIC STOP
SRVD
Department OCA Number
VPD CR23-1490
RMS Juris
CA0197300 E 37TH // SOTO, VERNON ADV
RPT

VPD CAM,PATRICK

VPD SALDANA,CARLO
*32E
40W
20:36:15
20:41:27
21:04:08
20:38:46 21:04:08
* Denotes Primary Unit
09/30/2023 05:04:55 Page 2 of 2

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1491
RMS Juris
CA0197300 RPT S SANTA FE AV // 27TH, VERNON
VI
VPD CAM,PATRICK *32E 01:57:46 04:41:01

VPD SALDANA,CARLO

VPD LANDA,RAFAEL

VIRTELSTOW
40W
48W
03:33:58
02:00:19
03:10:54
03:45:08
02:03:15
03:26:08
03:32:41
VIERTELTOW 03:10:53 03:32:43
20230919244
09/30/2023 02:16:59
PATCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 E 26TH // SOTO, VERNON CR23-1492
VPD REDONA,BRYAN *43E
40W
S5
02:16:59
02:20:50
03:03:07
03:58:05

VPD SALDANA,CARLO

VPD ENCINAS,ANTHON
02:17:54 03:13:33
03:13:29
20230919252
RPT 09/30/2023 05:24:04
Department OCA Number
VPD
RMS Juris
CA0197300 MISPLOCATE 2040 E 37TH, VERNON CR23-1493
VPD SALDANA,CARLO *40W 05:24:04 06:01:39
20230919260
09/30/2023 08:40:19
901T
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // SANTA FE AV, VERNON CR23-1494

VPD FLORES,TERESA

VPD ESCARPE,ALAN
*38W 08:41:51
40E
08:43:11 08:44:54
08:44:51
08:47:06
08:44:26
09:05:38
09:18:05
09:11:44
09:17:04
09:25:37
VPD 44E

VPD FINO,MARCUS

MR C TOW
48W 08:41:56
MR C TOW 08:48:46
08:43:09
08:49:36 09:26:22
20230919273
09/30/2023 12:42:51
GTAR

RPT VERNON SALES
2788 E VERNON AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-1495 CA0197300
VPD FLORES,TERESA *38W 12:46:57 12:46:59 13:07:47 13:31:41 10/01/2023 01:04:38 Page 1 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/30/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230919284
09/30/2023 16:35:48
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 5076 S SOTO, VERNON CR23-1496
VPD FLORES,TERESA *38W
40E
16:35:50
17:01:54
16:42:07
17:01:56
17:18:13
17:18:13

VPD ESCARPE,ALAN

VPD FINO,MARCUS

MR C TOW
17:03:46
48W 17:14:23
MR C TOW 16:48:59 16:49:01
20230919288
09/30/2023 17:29:01

ASSISTFD
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SOTO ST, VERNON CR23-1497

VPD ESCARPE,ALAN

VPD FLORES,TERESA
*40E 17:29:37 17:29:38
17:30:30
17:31:34
17:31:59
19:00:28
17:33:26
19:00:38
38W
43E
44E
18:42:46
19:05:54
VPD 19:18:34
VPD RAMOS,SALVADO 17:30:27 19:18:35
20230919299
09/30/2023 20:53:39
925

VERNON ELEMENTARY SCHOOL
2360 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1499 CA0197300
21:28:34
21:24:31
VPD GONZALEZ,BRITT *38W 20:54:57 20:55:12
20:55:13
20:57:19
20:57:21
20:57:49
21:23:35
20:58:08
21:04:38
22:01:36
22:01:36
22:01:37

VPD SALDANA,CARLO
VPD
40W 20:54:58
43E
44E
S5

VPD CAM,PATRICK
VPD ENCINAS,ANTHON 20:55:54
20230919300
09/30/2023 21:24:05
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2360 E VERNON AV, VERNON CR23-1498
VPD CAM,PATRICK *44E
40W
43E
21:24:31
21:28:34
22:05:51
22:38:45
22:38:44

VPD SALDANA,CARLO

VPD REDONA,BRYAN
22:36:29
20230919305
10/01/2023 01:04:38 Page 2 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 09/30/2023
Jurisdiction: VERNON Last Date: 09/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20230919305
09/30/2023 23:44:16
PATCK Department OCA Number
VPD CR23-1500
RMS Juris
CA0197300 2630 LEONIS BL, VERNON
RPT
1015
VPD SALDANA,CARLO *40W
38W
43E
44E
S5
23:44:18
23:50:30
23:47:03
00:01:40
23:51:37
01:04:23
VPD GONZALEZ,BRITT 01:04:23

VPD REDONA,BRYAN

VPD CAM,PATRICK
23:47:14
00:32:43
00:11:23
VPD ENCINAS,ANTHON 00:10:39
* Denotes Primary Unit
10/01/2023 01:04:38 Page 3 of 3
City Council Agenda Report
Meeting Date: November 21, 2023
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Vernon Police Department Body-Worn Camera and In-Car Mobile Auto Video Recording Recommendation
A. Approve and authorize the City Administrator to execute a Subaward (“Micro-grant”) Agreement with the Bureau of Justice Assistance, in substantially the same form as submitted, for participation in the Small, Rural, and Tribal Law Enforcement Agency Body-Worn Camera Policy and Implementation Program for a 3-year term, with an effective date of January 1, 2023; B. Approve and authorize the City Administrator to execute the Participating Agency Endorsement and Authorization to the Intergovernmental Cooperative Purchasing Agreement; and
C. Approve and authorize the issuance of a Purchase Contract with LensLock, Inc., for the lease of body-worn camera equipment in the amount not to exceed $277,998.02 for a three-year term, and authorize the City Administrator to execute the related proposal from LensLock.

Background
For decades, video evidence has been considered an excellent source for providing an unbiased witness to a particular event, especially video evidence from police body-worn cameras (BWC) and in-car mobile audio video (MAV) recording systems. In addition, these recording platforms have helped law enforcement agencies throughout the country and abroad to establish a better understanding of what occurred during a police event, which is vital to a department’s veracity and its public perception.

Police video systems offer many operation-critical benefits such as enhancing officer safety, accountability and integrity, providing an added layer of protection to the community, promoting a positive image of the department, serving as a training tool, reducing the likelihood of a confrontation by those who are aware they are being recorded, and decrease the likelihood of costly litigation.

The Vernon Police Department (VPD) was awarded a Federal grant in the amount of $94,000 through the Bureau of Justice Assistance (BJA) to participate in the Small, Rural, and Tribal (SRT) Law Enforcement Agency Body-Worn Camera (BWC) Policy and Implementation Program (Program). The Program aims to provide funds and technical support to small, rural, and tribal agencies to implement body-worn cameras. To participate in the Program and receive reimbursement funds, grantees are required to execute the Subaward (“Micro-grant”) Agreement and develop a comprehensive BWC policy that is approved by the Department of Justice’s Office of Justice Programs. The grant requires a 1:1 in-kind match of grant funds by the City which would be met by the salary and benefits costs of project-assigned VPD personnel. The grant program period as reflected in the agreement is from January 1, 2023 through December 31, 2025. The grant agreement also requires the VPD to adopt a Body-Worn Camera Policy. A VPD draft policy is currently in the review process.

Although the VPD does not currently have a BWC program, the Department has had MAV’s installed in its patrol cars for approximately 20 years, with the current system, Panasonic (now I- Pro), in service for the last 9 years. The PD’s existing MAV system lacks several key features and specifications found in the MAV systems of today. Current MAV systems do not require expensive in-house servers for data storage, can integrate with the PD’s computer-aided dispatch (CAD) system and, if provided by the same vendor, can integrate with the department’s BWC system. As a result, VPD elected to replace its antiquated MAV system and identify a vendor that could provide a complete and state-of-the-art BWC and MAV system.

In order to select a vendor that could provide the necessary software and equipment for the BWC and In-Car MAV system, the VPD conducted a significant amount of research, fact gathering, field testing, and meetings with a number of police video system providers, including Axon, I-Pro (aka: Panasonic), LensLock, Safe Fleet, and Visual Labs. Ultimately, the VPD selected LensLock, Inc. (Lenslock), as the best option to provide necessary equipment for the BWC and In-Car MAV systems. The VPD BWC and In-Car Camera Program will provide an objective record of VPD officers’ interactions with the public. The goal of the program is to increase trust and communication with the public, provide greater accountability for VPD officers, and serve as a de-escalation tool to reduce the number of uses of force.

LensLock is a provider of camera and digital evidence management solutions specifically designed for law enforcement applications. LensLock was selected based in part on the company’s quality customer service, unique ability to provide the VPD an all-inclusive single source offering comprising a variety of necessary services, and demonstrated knowledge and compliance with practices established by the Criminal Justice Information System (CJIS) for data management. The company offers unlimited customer service and is committed to ensuring that law enforcement agencies receive best-in-class support that is responsive and reliable. Lenslock is the only organization that exists today to provide the following services in a single offering:
video services including unlimited cloud-based data storage for BWC and MAV recordings; a Digital Evidence Management System that integrates all video and picture or image data, thus facilitating the dissemination, retention, and destruction of digital evidence in a fraction of the time it currently takes; no cost unlimited professional redaction services critical for discovery requests and responses to California’s Public Request Act requests; Bluetooth integrated technology services; and no cost CAD integration that will save time during report writing. Finally, LensLock provides access to their online portal for DA personnel, at no cost. This eliminates additional time and costs producing evidence flash drives or hard disks for the DA.

Under the proposed agreement, LensLock would provide the VPD with 47 – Genesis 12.5 BWC’s, 13 – MAV’s, an Interrogation Room camera, and all relevant software and maintenance for the term of the contract. LensLock has given the VPD a 30-day window for delivery and starting installation of the new equipment, and a 60-day window of completion from the time the agreement is signed.

LensLock is proposing a 3-year contract, not-to-exceed the amount of $277,988.02, which includes the following payments:
• Year 1: $98,299.34
• Year 2: $89,849.34
• Year 3: $89,849.34
As a registered participant with the National Purchasing Partners (NPPGov), a cooperative purchasing organization that provides group purchasing, marketing and administrative support for governmental entities, the purchase contract with LensLock, Inc., is exempted from competitive bidding and competitive selection pursuant to Vernon Municipal Code (VMC) Section

3.32.110(A)(5b), which states, “Contracts for supplies, equipment or services that can be purchased in cooperation with other public agencies, associations, or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from the City or another public agency either by competitive bid or through a negotiated process and, in the opinion of the Finance Director, it is to the advantage of the City to do so.”Lenslock’s pricing offered in their proposal to the City is comparable with pricing in their Master Price Agreement with the League of Oregon Cities. The Finance Director has reviewed the proposed purchase and confirmed that the agreement with LensLock is advantageous for the City. Per VMC 3.32.030(A), the proposed agreement with LensLock requires City Council approval as the total value over the lifetime of the agreement exceeds $100,000.

The Subaward (“Micro-grant”) Agreement, Participating Agency Endorsement and Authorization to the Intergovernmental Cooperative Purchasing Agreement and related documents, as well as the proposed agreement with Lenslock have been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
Award of the grant will result in $94,000 in additional revenue to the General Fund. The grant funds will cover approximately 91% of the first-year costs of implementing a new body-worn camera program. Approval of this action would require a 1:1 in-kind match of grant funds. Salary and benefits costs of project-assigned personnel will be used to satisfy the City’s match requirement.

The fiscal Impact of the purchase contract with Lenslock is not-to-exceed $277,998.02, for a 3- year term. Sufficient funds are available in the General Fund, Information Technology (IT) Department, Repairs & Maintenance, Account No. 011-010-110-529110 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Subaward (Micro-grant) Agreement

2. Intergovernmental Cooperative Purchase Agreement and Participating Agency Endorsement and Authorization

3. Lenslock Proposal and Master Price Agreement with League of Oregon Cities Supporting Small, Rural, and Tribal Law Enforcement Agency Body-Worn Camera Policy and Implementation Program
SUBAWARD (“MICRO-GRANT”) AGREEMENT BETWEEN
Vernon Police Department
And

SUBAWARD INFORMATION
Name: Vernon Police Department
Address: 4305 South Santa Fe Avenue
Vernon, CA
90058
Award Number 45369259
Federal Identification Number 95-6000808
Micro-grantee UEI ZMK4GCEKJ7G3
Program Period: Start Date - End Date 01/01/2023-12/31/2025 Total Amount of the Federal Award $ 94,000.00
Match Amount $ 94,000.00
By signing this document, you agree to accept and comply with the award requirements including award conditions, assurances and certifications that were presented within the application portal and the associated attachments, as well as any additional requirements or conditions imposed subsequent to the program start date of this award by DOJ, OJP or JSS on Vernon Police Department. These conditions apply during the project period. These requirements encompass financial, administrative, and programmatic matters, including specific restrictions on use of funds in the approved budget.

In addition to the specified award conditions, the micro-grantee also agrees to abide by the general Federal award conditions accepted by the prime award agency, Justice & Security Strategies, Inc. which can be found at the following link: https://www.srtbwc.com/wp-content/uploads/2022/03/SRT-BWC-Micro-Grantee-Award-Special- Conditions.pdf.

Should Vernon Police Department accept the award and then fail to comply with an award requirement, JSS, on behalf of DOJ, will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds.

AGENCY APPROVAL SUBRECIPIENT ACCEPTANCE
Dr. Shellie Solomon, CEO, Justice & Security Strategies, Inc. 1835 E Hallandale Beach Blvd #387, Hallandale Beach, FL 33009 [email protected], 888-235-0565
Typed Name and Title of Authorized Subrecipient Official Signature of Approving Official Signature of Authorized Subrecipient Official Date: Date:

Federal Award Number: 2020-BC-BX-K001, October 1, 2020, C.F.D.A. No: 16.835. Federal Award Project Description: The Fiscal Year 2022 Supporting Small and Rural Agency Body-Worn Camera Policy and Implementation Program (SRA-BWC) will provide funding and program development support to small and rural agencies that intend to initiate expanded body-worn camera programs. The provider will be responsible for designing and administering a competitive funding solicitation that distributes micro-grants to qualified small and rural agencies to implement a body-worn camera program. They will also identify the needs of micro-grantee agencies and deliver standard and customized training and technical assistance (TTA) to those agencies. This is not a research and development grant.

This project was supported by Grant No. 2020-BC-BX-K001 awarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a component of the Department of Justice’s Office of Justice Programs, which also includes the Bureau of Justice Statistics, the National Institute of Justice, the Office of Juvenile Justice and Delinquency Prevention, the Office for Victims of Crime, and the SMART Office. Points of view or opinions in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 1 Attachment A: Award Specific Requirements
1) Body-worn Camera (“BWC”) Policy Review Required in Order to Receive Funding: Micro-grantee is required to successfully demonstrate that they have developed BWC policies that are purposeful, comprehensive, and deliberately designed and acceptable to DOJ’s Office of Justice Programs (OJP) and JSS. All funding except 10% of the total award amount under this micro-grant will be held until Micro-grantee’s BWC policy is approved in writing by JSS.
a) If Micro-grantee already developed a BWC policy, JSS must review and approve the policy, and Micrograntee’s executive officers must certify that their policy was developed in a comprehensive, deliberate, and planned manner, and is consistent with relevant state laws; or b) If Micro-grantee has not yet developed a BWC policy, Micro-grantee must develop a BWC policy as a condition of this micro-grant. Micro-grantee must work with JSS to ensure that policy development is purposeful, comprehensive and deliberate.
2) Monthly Reporting Required: In order to be eligible for reimbursement under this micro-grant, Micro-grantee will be required to submit monthly reports, as well as a final report after the project end date, through the online micro-grant portal no later than dates to be specified by JSS. These reports will require submission of both financial and programmatic information. Micro-grantee must collect and maintain data concerning the work performed under this micro-grant in a manner and timeframes specified by JSS. The financial and programmatic data elements, outputs and outcomes will be outlined by JSS in the online micro-grant portal for this program. 3) Budget and spending restrictions: In addition to all restrictions in funding previously communicated to Micrograntee, specified in the solicitation or budget submission form for this micro-grant, outlined in the special conditions below, or specified in applicable federal law and regulations, Micro-grantee may not use funds from this micro-grant to pay for:
a) Costs associated conferences, including but not limited to costs for hosting, developing, sponsoring, or attending conferences. Important note: Conferences are defined by DOJ to mean “a meeting, retreat, seminar, symposium, workshop or event whose primary purpose is the dissemination of technical information beyond the non-Federal entity."
b) Costs associated with a website, including software development, updating, programming, design, or otherwise any website-related expense.
c) Any consultant rate in excess of $650 per day unless approved in writing by JSS prior to expenditure. 4) Audit and monitoring:
a) Should Micro-grantee’s audit, if applicable, under Part 2 CFR 200 or related regulations contain findings related to this micro-grant, Micro-grantee understands all payments under this micro-grant may stop until those findings are resolved in a manner approved by JSS.
b) Micro-grantee agrees to comply with all micro-grant monitoring guidelines, protocols, and procedures, and to cooperate with JSS and BJA (including its Office of the CFO) on all grant and program monitoring requests, including:
i. Requests related to desk reviews, enhanced programmatic desk reviews, and/or site visits. ii. Providing all documentation requested or otherwise necessary to complete monitoring tasks, by the deadlines set by JSS or BJA.

Failure to cooperate with BJA's or JSS’s grant monitoring activities may result in sanctions affecting Micrograntee’s DOJ awards, including, but not limited to: withholdings and/or other restrictions on access to this or other grant funds; termination of this or other grant awards, referral to the Office of the Inspector General for audit review; designation of Micro-grantee as a DOJ High Risk grantee. 5) Close-out: Micro-grantee will comply with all close-out procedures provided by JSS and submit its final report no later than the date specified by JSS during close-out.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 2 Attachment B: Award Specific Requirements
Because your organization’s funding (referred to below as a “subgrant” or “micro-grant”) utilizes OJP funds, DOJ requires your organization to comply with certain federal legal requirements in addition to the requirements of your Micro-grant Agreement with JSS. These additional requirements are:
1) Federal rules that apply to this Subgrant: Micro-grantee is required to comply with the federal rules governing the financial management of federal grants like this Subgrant. These rules are called the Uniform Guidance and can be found at 2 CFR 200. The Uniform Guidance contains requirements about how an organization may spend federal funds, the tracking of receipt and spending of federal funds, and other financial requirements.

For additional details about these requirements, see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm.

If you have a question or believe there is a conflict between any documents JSS provides you and the Uniform Guidance, contact JSS immediately for clarification.
2) DOJ Grants Financial Guide: Micro-grantee agrees to comply with the requirements of the DOJ Grants Financial Guide and any updates made to this document, which is located at:
https://www.ojp.gov/sites/g/files/xyckuh241/files/media/document/DOJ_FinancialGuide_1.pdf. 3) Record retention and access: All micro-grantee records of any kind that relate to this Subgrant must be kept by your organization for 3 years from the date you submit your final report at the end of the Subgrant. Micro-grantee records that relate to this Subgrant means any document, record, or data or any kind whatsoever concerning this Subgrant. This includes but is not limited to: agreements, contracts, purchase orders, receipts, reports, financial documents, computer data, personnel files, and any other paper or document related to this Subgrant in any way.

Also, your organization must provide access to these records to JSS, OJP and other federal inspectors and agencies. For more details about this requirement, please see 2 C.F.R. 200.333. The records you must provide access to include performance measurement information about this Subgrant.

If micro-grantee is eligible and elects to use an indirect cost rate as described in 2 C.F.R. 200.414(f), micro-grantee must advise JSS in writing that it is eligible and elects to use an indirect cost rate. Micro-grantee must comply with all requirements of 2 CFR Part 200 concerning indirect cost rates. The “de minimis” rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. 4) Requirement to report potentially duplicative funding: If micro-grantee currently has other active federal grants, or if micro-grantee receives any other award of federal funds during the period of performance for this micro-grant, micro-grantee promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. If so, micro-grantee must promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) and JSS in writing of the potential duplication, and, if so requested by the DOJ awarding agency or JSS, must seek a grant adjustment modification to eliminate any inappropriate duplication of funding. 5) Requirement to report breach of confidential information: Personally Identifiable Information (PII) is information that can be used, by itself or together with other information, to identify someone. The full definition can be found at 2 CFR 200.79. Micro-grantee must have procedures to respond if there is an actual or imminent “breach” of PII if micro-grantee either:
a) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of PII within the scope of an OJP grant-funded program or activity, or
b) uses or operates a "Federal information system," which typically is a database that a federal agency uses.

As a law enforcement agency, micro-grantee’s organization collects and maintains PII. Therefore, micro-grantee must have written procedures on how micro-grantee will respond if there is an actual or imminent breach of PII.

A breach of PII, as defined in OMB M-17-12, means: The loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or any similar occurrence where (1) a person other than an authorized user accesses or potentially accesses PII or (2) an authorized user accesses or potentially accesses PII for an other than authorized purpose.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 3 Micro-grantee’s procedures required by this section must include a requirement to report an actual or imminent breach to JSS within 12 hours of when it occurs. This is required so that JSS can report the breach to OJP within 24 hours as legally required by OJP. Micro-grantee must contact JSS immediately using the method specified by JSS and no later than 12 hours if a breach of PII occurs or is about to occur to make sure this gets reported to OJP within 24 hours as required.
6) Subgrants: Micro-grantee is not permitted to award subgrants—also referred to as subawards—with the funds from this Subgrant unless you have written approval from JSS in advance of issuing the subaward. 7) Procurement rule—cannot discriminate against associates of the federal government: When buying any goods or services with funds from this micro-grant (this is known as a “procurement transaction”), micro-grantee must not discriminate against any person or business because of their status as an “associate of the federal government” (or because a person or entity is affiliated or owned by such an associate). A person or entity is an “associate of the federal government” if they are engaged or employed (in the past or at present) by or on behalf of the federal government-as an employee, contractor or subcontractor (at any tier), grant recipient or -subrecipient (at any tier), agent, or otherwise-in undertaking any work, project, or activity for or on behalf of (or in providing goods or services to or on behalf of) the federal government, and includes any applicant for such employment or engagement, and any person or entity committed by legal instrument to undertake any such work, project, or activity (or to provide such goods or services) in future.
8) Human trafficking: Micro-grantee must comply with all U.S. Department of Justice requirements related to trafficking in persons. This includes, but is not limited to, the requirement micro-grantee and its employees must not engage in:
a) Severe forms of trafficking in persons
b) Procurement of a commercial sex act
c) Use of forced labor in the performance of the Subgrant d) Acts that directly support or advance trafficking in persons.

Examples are included in Section B at this website: https://ojp.gov/funding/explore/prohibitedconduct-trafficking Micro-grantee’s full obligations related to prohibited conduct in trafficking in persons can be found at that link above and are incorporated here with this reference. Micro-grantee’s micro-grant can be terminated immediately for violation of these requirements.
9) Rules for trainings developed with funds from this micro-grant: Any training materials micro-grantee develops or delivers with funds from this micro-grant must comply with the Department of Justice OJP training requirements.

These requirements include that:
a) Trainers comply with the law and cannot discriminate. b) The content of the training and the materials must be accurate, relevant, useful and well-matched to the purpose of the training.
c) Trainers must be well-qualified in the subject area. d) Trainers must demonstrate highest standards of professionalism.

Details about these requirements can be found here:
https://ojp.gov/funding/Implement/TrainingPrinciplesForGrantees-Subgrantees.html. 10) Compliance with DOJ Regulations pertaining to civil rights and nondiscrimination: Equal Employment Opportunity: Micro-grantee must uphold all requirements for an equal employment opportunity organization. This means it must comply with all applicable requirements of 28 CFR Part 42, relating to civil rights and nondiscrimination and includes the requirements for equal employment opportunity programs provided in 28 CFR 42 Subpart E if Micro-grantee is required to have such a program.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 4 As of July 19, 2023, micro-grantees with awards greater than $25,000 must comply with the EEOP requirements.

The Office of Civil Rights no longer accepts or approves sub-recipient Certification/Verification of Exemption Forms. Instead sub-recipients must complete the Verification Forms and Utilization Reports in the EEOP Report Builder found at https://eeop.ocr.ojp.gov/certsub/homepage. Forms must be submitted to JSS through the Grant Application portal prior to receipt of payment.
11) Civil Rights: Nondiscrimination on basis of religion: Micro-grantee must comply with all applicable requirements of 28 CFR 38 regarding nondiscrimination on the basis of religion or religious beliefs. 12) Prohibition on using Subgrant funds for lobbying or influencing government officials: Micro-grantee may not use any of the funds from this Subgrant for lobbying, whether directly or indirectly. Lobbying means supporting or opposing the enactment, repeal, modification or adoption of any law, regulation or policy at any level of government.

See 18 USC 1913 for additional details.

Also, Micro-grantee may not use any of the funds from this Subgrant to pay any person to influence or attempt to influence any federal agency, member of Congress or any of their employees concerning a federal grant, contract, or any other federal award. There are exceptions, including an exception for tribal organizations. See 31 USC 1352 for details.

Contact JSS immediately if you have any questions about this section or whether a specific situation falls within these rules.
13) Duty to report fraud, waste, abuse, and misconduct: Micro-grantee must promptly report to the DOJ Office of the Inspector General (OIG) any credible evidence that any person (whether they work for your organization or not) has (1) submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of laws of fraud, conflict of interest, bribery, gratuity, or similar misconduct, in connection with funds under this award.

You can report potential fraud, waste, abuse, or misconduct involving or relating to these Subgrant funds by: (1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact-grants.htm (select “Submit Report Online”); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General, Investigations Division, ATTN: Micro-grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or (3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Micro-grantee Reporting) at (202) 616- 9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. 14) No restriction on reporting fraud, waste or abuse permitted: Micro-grantee may not require any employee or contractor to sign a confidentiality agreement that restricts or bans reporting of waste, fraud or abuse to a federal agency. This does not apply to the federal Standard Forms 312 or 4414 regarding not disclosing certain classified or sensitive information.

If JSS learns that micro-grantee is requiring agreements or statements from its employees or contractors that restrict or prohibit reporting of fraud, waste, abuse or misconduct, JSS is required by law to stop all payments under this micro-grant to micro-grantee.
15) No retaliation for reporting gross mismanagement of federal funds: Micro-grantee may not retaliate against an employee for the employee’s disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant. This requires that Micro-grantee comply with applicable provisions of 41 USC 4712.
16) Encouragement to ban text messaging while driving: Micro-grantee is encouraged to adopt and enforce policies banning employees from text messaging while driving and to establish policies and educate its employees to decrease crashes caused by distracted drivers.
17) Requirements if designated “high risk” by a federal agency: If micro-grantee is designated “high risk” by a federal grant-making agency other than DOJ, currently or at any time during the course of this micro-grant, micrograntee must disclose this and any other information requested immediately to JSS at the contact information provided by JSS and to OJP by email at [email protected]. “High risk” includes any status under which a federal awarding agency provides additional oversight due to micro-grantee’s past performance, or other programmatic or financial concerns with the micro-grantee. Micro-grantee’s disclosure must include the following: 1. The federal awarding agency that designates micro-grantee high risk, 2. The date micro-grantee was designated high risk, 3. The high-risk point of contact at that federal awarding agency (name, phone number, and email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 5 Micro-grantee agrees to comply with all additional requirements imposed by OJP or JSS if micro-grantee is designated as high risk by DOJ or any other federal agency. 18) Copyright and data rights: Micro-grantee acknowledges that OJP has a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use for Federal purposes: (1) any copyrighted work developed under this Subgrant; and (2) any rights of copyright to which Micro-grantee purchased with Subgrant funds.

Micro-grantee acknowledges that OJP has the right to (1) obtain, reproduce, publish, or otherwise use the data first produced under this Subgrant; and (2) authorize others to receive, reproduce, publish, or otherwise use this data for Federal purposes.

If Micro-grantee refuses to accept terms affording the Government such rights, JSS is required to report this to OJP and not proceed with an agreement with Micro-grantee.
19) Micro-grantee integrity and performance matters: Requirement to report information on certain civil, criminal, and administrative proceedings to SAM and FAPIIS.

Micro-grantee must comply with all applicable requirements regarding reporting of information on civil, criminal, and administrative proceedings connected with either this micro-grant or any other grant, cooperative agreement, or procurement contract from the federal government.

If the total value of micro-grantee’s currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then during that period of time, micro-grantee must maintain the currency of information reported to the System for Award Management (SAM) that is made available in the Federal Awardee Performance and Integrity Information System (FAPIIS) about civil, criminal, or administrative proceedings described in this special condition.

The details of recipient obligations regarding the required reporting (and updating) of information on certain civil, criminal, and administrative proceedings to the federal designated integrity and performance system (currently, “FAPIIS”) within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPIIS.htm (Award condition:

Recipient Integrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by reference here.
20) Verification of employee authorization to work in the United States: This Subgrant requires that your organization take certain steps to ensure that every person whose salary is paid for in any part, no matter how small, with funds from this Subgrant, is eligible to work in the United States. This is a requirement of federal law 8 U.S.C. 1324a(a)(1) and (2). The U.S. Department of Justice requires that you do certain things to comply with this requirement. These things are:
a) Verify that every employee whose salary is paid for in any part, no matter how small, with funds from this Subgrant is eligible for employment in the United States. i. You can do this by completing the federal form I-9 for each employee and checking and making copies of the documents that form requires. You can also do this by using the federal E-Verify system. You can sign up for E-Verify by going to www.e-verify.gov.
ii. For people you are hiring, you must verify their employment eligibility before you hire them. For those already hired, you must verify their employment eligibility immediately if you have not done so already. b) Notify all people involved in Subgrant activities for your organization (which includes employees involved in the hiring process) about this requirement to verify employment eligibility and about the federal law that makes it illegal to hire or keep someone on staff who is not authorized to work in the United States. c) Provide training to all people involved in Subgrant activities for your organization (which includes employees involved in the hiring process) about these requirements. d) Keep all records of employment eligibility verifications—this includes E-Verify verifications, Form I-9’s, copies of identifications, passports, social security cards, lawful permanent resident cards and all other documentation used to verify employment.

DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C 6 21) Excess compensation: Funds from this micro-grant may not be used to pay cash compensation (salary plus bonuses) to any employee of micro-grantee at a rate that exceeds 110% of the maximum annual salary payable to a member of the federal government's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System for that year—effective January 2022, this maximum annual salary is $203,700. (Micro-grantee may compensate an employee at a higher rate, provided the amount in excess of this compensation limitation is paid with non-federal funds.)
DocuSign Envelope ID: FD9707C6-EB93-46C2-86C3-B3800FC1AB5C

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FGHIJKLMNMOPQGRPSFTFUVWXYVZ[\]^X[W_`a[\ZaF[Z`NXX`WX]VUY City of Vernon
City of Vernon
Carlos Fandino
City Administrator
Signature:

Carlos Fandino
4305 Santa Fe Avenue
Vernon , CA 90058
(323)583-8811
[email protected]
ATTEST:
_____________________________________
Lisa Pope, City Clerk
APPROVE AS TO FORM:
_____________________________________
Zaynah N. Moussa - City Attorney
LensLock Regional Manager
Sean O’Grady
(949) 690-6552
[email protected]
13125 Danielson Street, Suite 112
Poway, CA 92064
U.S.A.

ATTENTION:

Vernon Police Department
4305 S Santa Fe Ave
Vernon, CA 90058
Customer ID# XXX-XX
Summary of 3-Year Payments
QTY DESCRIPTION UNIT PRICE YEAR 1 COST
34 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- Patrol $1,099.00 $37,366.00 7 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- PT $799.00 $5,593.00 6 Gen 12.5 Body Worn Camera Service – UNLIMITED Data Plan- Admin $0.00 INCLUDED 45 Holster & Taser Trigger (per users/per year) $250.00 $11,250.00 13 Hawk 6 In-Car Video Service – Unlimited Data $2,099.00 $27,287.00 13 Bluetooth Auto Activation – Code 2/3, Door, Speed, Collision, Rifle Rack $299.00 INCLUDED
13 LensLock Pro-Grade Installation – One-Time Fee $650.00 $8,450.00 13 LensLock Custom MDT Application $0.00 INCLUDED
TBD Ubiquity Access Points $335.00 INCLUDED
1 Interrogation Room Package $3,895.00 INCLUDED
60 60-Month Hardware Guarantee $0.00 INCLUDED
47 New Body Worn Cameras Every 24 Months $0.00 INCLUDED Unlimited CAD Integration w/ Current + Future Vendors $0.00 INCLUDED Unlimited Migration & Hosting of Legacy Data $0.00 INCLUDED Unlimited LensLock FBI-CJIS Redaction Services $0.00 INCLUDED Unlimited 24/7/365 Premier Customer Support $0.00 INCLUDED Unlimited LensLock Evidence Management Software Access $0.00 INCLUDED Unlimited District Attorney & Defense Based Software Licenses $0.00 INCLUDED - Install begins within 30 days of signed agreement
- Install completetion within 60 days of signed agreement SUBTOTAL $89,946.00

SALES TAX
(10.25%) $8,353.34
TOTAL $98,299.34
Payment Amount
Year 1 $98,299.34
Year 2 $89,849.34
Year 3 $89,849.34
NPP Contract #: PS22120
Proposal Valid for 90 Days
Services: BWC, ICV, Interrogation Rm
Payment Terms: Net 30
Length of Service: 36 Months
Commencement: Dec. 11, 2023
SALES REPRESENTATIVE:

Sean O’Grady
Regional Manager
Phone: (949) 690-6552
Email: [email protected]
Issued: October 31, 2023
CLIENT: City of Vernon, 4305 Santa Fe Avenue, Vernon, CA 90058 Carlos Fandino – City Administrator
_____________________________________________
(Signature)
_____________________________________________
(Date)
ATTEST: Lisa Pope – City Clerk

_____________________________________________
(Signature)
_____________________________________________
(Date)
APPROVED AS TO FORM: Zaynah N. Moussa – City Attorney
_____________________________________________
(Signature)
_____________________________________________
(Date)
VENDOR: LensLock, Inc.

Andrew Lynch – Executive Vice President
_____________________________________________
(Signature)
____________________________________________
(Date)
Tony Deluca – Financial Controller

_____________________________________________
(Signature)
____________________________________________
(Date)

Thank you SINCERELY for your business!
UP TO 13 HRS

BATTERY LIFE

LCD STATUS

DISPLAY

AUTOMATED

ACTIVATION
LensLock’s Genesis 12.5 body-worn
camera features an LCD status screen,
up to 13 hours of battery life, WIFI,
automated activation, pre-record,
stealth mode, IR, 142º wide angle
viewpoint and more!

MULTIPLE MOUNTING

OPTIONS INCLUDED

LENSLOCK MOBILE

APP COMPATIBLE

CUSTOMIZABLE

PRE-RECORD BUFFER

TRULY UNLIMITED

DATA PLAN
WE SERVE HEROES EVERY DAY ™
Rugged. Durable. Dependable. Never miss
another critical incident with LensLock’s
reliable and easy-to-use body cameras.

RELIABLE SECURE

THERE WHEN

YOU NEED IT
GENESIS 12.5

BODY-WORN CAMERA
866-LENSLOCK www.LensLock.com
WE SERVE HEROES EVERY DAY ™

RELIABLE
SECURE

THERE WHEN

YOU NEED IT
FALCON 3 SURVEILLANCE CAMERAS
ALPR
READY

HARDWARE

GUARANTEE
360ª VIDEO

CAPTURE

WIRELESS
UPLOAD

PAN TILT
ZOOM
LensLock‘s Falcon 3 Surveillance camera solution
with pan, tilt, zoom control for interrogation
rooms, jails, intersections, pole mounts, facility
perimeter areas and more. High-definition video
helps capture the highest details, supports
automatic license plate recognition, and includes
a truly unlimited data plan.

Visit www.lenslock.com or call us today
at 866-LENSLOCK to learn more!
WE SERVE HEROES EVERY DAY ™

RELIABLE
SECURE

THERE WHEN

YOU NEED IT

BODY CAMERA

INTEGRATION

WIFI / CELLULAR
UPLOAD
ALPR
READY

REAR SEAT CAMERA

WITH MICROPHONE

WIRELESS

MIC SUPPORT

AUTOMATED

ACTIVATION

SECURE SSD

EVIDENCE STORAGE
LensLock’s Hawk 6 dash-cam system features
up to 8 auto-activation triggers, such as
speed, lights, G-force, gun lock, collision, door,
code 2 and code 3. The system also features a
rear seat camera equipped with a high quality
microphone.

With the ability to provide up to 360 degrees
of surveillance coverage, LensLock’s Hawk 6
in-car solution has your team covered.

HAWK 6 DASH-CAM SYSTEM
Visit www.lenslock.com or call us today
at 866-LENSLOCK to learn more!

! "

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City Council Agenda Report
Meeting Date: November 21, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc.

Recommendation
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; to the extent the Purchase Contracts with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; and B. Approve and authorize the City Administrator to execute Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc. (Siemens Energy), in substantially the same form as submitted, to perform a Feedwater Pump Motor Life Expectancy Analysis Program Test and add contingency funds for extra work authorizations executed during the December 2023 outage.

Background
On November 16, 2021, the City Council adopted Resolution No. 2021-41, approving a Purchase and Sale Agreement (PSA) with Bicent (California) Malburg LLC (Bicent) for the acquisition of the Malburg Generating Station (MGS). Under the PSA, the City is required to assume or otherwise comply with certain vendor contracts previously entered by Bicent. As such, the City was obligated to accept the existing Long Term Service Agreement (LTSA) between Bicent and Simens Energy, Inc. (Siemens Energy). On March 21, 2023, the City Council approved Change Order No. 18 to the Amended and Restated Services Agreement with Siemens Energy to perform an L4 generator inspection and maintenance overhaul on two Siemens SGT-800 Combustion Turbines Generators (CTGs) and post-outage Life Expectancy Analysis Program (LEAP) testing.

As assigned, the LTSA was designed for Siemens Energy to provide program parts, non-program parts, miscellaneous hardware, inspection hardware, generator parts, generator scheduled outages, steam turbine parts, steam turbine scheduled outages, scheduled outages services, and program management services for the ongoing needs of MGS.

MGS undergoes a scheduled major generator maintenance outage every 60,000 equivalent operating hours or roughly 6 to 8 years, referred to as an “L4 inspection”, and this historically takes place in the fall or spring when the electricity demand is lower. During the scheduled outage, the power plant will optimize downtime by scheduling facility upgrades, repairs, and other maintenance work. The generators at MGS have accumulated approximately 60,000 equivalent operating hours since the last L4 inspection, which requires them to be serviced during the scheduled maintenance outage from December 1, 2023 through December 16, 2023. VPU staff has secured the necessary resource adequacy capacity during the outage.

The MGS power plant is operationally required to offer full resource adequacy to the California Independent System Operator (CAISO) daily. To ensure compliance with the CAISO and continued operation of the MGS power plant, it is essential to provide maintenance of the generators during the scheduled outage, which includes a LEAP test on two Feedwater Pump Motors. A LEAP test establishes the condition and remaining lifetime of a motor or generator's stator winding insulation system. The LEAP service includes condition assessment, expected lifetime, and recommendations for operations and maintenance actions.

Change Order No. 19 will allow Siemens Energy to perform a LEAP test on two Feedwater Pump Motors during the scheduled L4 Inspection Outage and cover unforeseen or emergent parts and services that Siemens Energy may require during the L4 Inspection Outage.

Change Order No. 19 has been reviewed and approved as to form by the City Attorney’s Office.

Change Order No. 19 contains confidential and proprietary information and will be provided to the City Council under separate cover; it will not be included in the public Agenda Packet.

Fiscal Impact
The fiscal impact is estimated not-to-exceed $174,582. Sufficient funds are available in Electric Fund, Malburg Generation Station Department, Gas Turbine Account No. 055-050-586-529005 for the current fiscal year.

Attachments
None.

Vernon City CouncilNovember 21, 2023

Vernon City Council
November 21, 2023