Agenda packet — Vernon City Council, January 16, 2024 (part 2 of 4)

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 23 of 29 ends

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

State of California )
County of Los Angeles )
On ____________________, before me, ____________________________, a Notary Public, personally appeared _______________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

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

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
Ordinance No. 1298

Page 26 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 24 of 29 ends

__________________________________
EXHIBIT “A”

LEGAL DESCRIPTION OF SITE
TRACT # 8626 1.72 MORE OR LESS ACS COM S 0 44'46" E 106.98 FT FROM NW COR OF LOT 14 TH S 0 44'46" E TO N LINE OF WASHINGTON BLVD TH E THEREON TO SW COR OF LOT B TH N 12 56'49" E 100 FT TH W LOT 15 – APN# 5192-019-801

Ordinance No. 1298

Page 27 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 25 of 29 ends

__________________________________
EXHIBIT “B”
Description of New Digital Billboard
CCO will be relocating the existing printed display face in place as a one single - faced 12’ x 25’ outdoor advertising signs with a digital display face
Existing East Face
Ordinance No. 1298

Page 28 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 26 of 29 ends

__________________________________
Digital Panel Sample
Ordinance No. 1298

Page 29 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 27 of 29 ends

__________________________________
EXHIBIT “C”

SCOPE OF DEVELOPMENT INCLUDING SIGN PLANS
Developer and City agree that the Development shall be undertaken in accordance with the terms of the Agreement, which include the following:

1. Project. Developer shall relocate in place the existing printed sign face and shall convert it to the New Digital Billboard with digital display face in accordance with the terms of this Agreement. The existing structure will have one (1) new digital display face (measuring approximately 12’ x 25’) within the Site.

2. Building Fees. Developer shall pay all applicable City building fees, as described in this Agreement, at the time that a building permit is issued for the installation of the New Digital Billboard Faces on the Site.

3. Maintenance and Access. Developer, for itself and its successors and assigns, hereby covenants and agrees to be responsible for the following:
(a) Maintenance and repair of the New Digital Billboard and Site (where authorized pursuant to the Site Lease) including but not limited to, the displays installed thereon, and all related on-Site improvements, easements, rights-of-way at its sole cost and expense.

Developer’s maintenance and repair obligation shall include, without limitation, maintaining any poles, lighting, signs and walls in good repair and free of graffiti, rubbish, debris and other hazards to persons using the same. Developer shall maintain and repair the New Digital Billboard digital display faces in accordance with all applicable laws, rules, ordinances and regulations of all federal, State, and local bodies and agencies having jurisdiction over the Site [unless those federal, State, and local bodies have an exception for a legal nonconforming use]. Such maintenance and repair shall include, but not be limited to, the following: (i) sweeping and trash removal related to the Project; (ii) replacement of any fixtures, equipment or property damaged by the Project to the extent required by this Agreement or applicable law; (iii) the ongoing maintenance by the Developer of any access points to the New Digital Billboard to minimize dust caused by the Project; and (iv) the repair, replacement and repainting of the New Digital Billboard structure and display faces as necessary to maintain such billboard in good condition and repair. (b) Maintenance of the Site (where authorized pursuant to the Site Lease) in such a manner as to avoid the reasonable determination of a duly authorized official of the City that a public nuisance has been created by the absence of adequate maintenance of the New Digital Billboard digital display faces or structure such as to be detrimental to the public health, safety or general welfare or that such a condition of deterioration or disrepair causes appreciable harm or is materially detrimental to property or improvements within three hundred (300) feet of Site.

4. Other Rights of City. In the event of any violation or threatened violation of any of the provisions of this Exhibit “C,” then in addition to, but not in lieu of, any of the rights or remedies the City may have to enforce the provisions of this Agreement, the City shall have the right, after complying with Section 5.3 of this Agreement, (i) to enforce the provisions hereof by Ordinance No. 1298

Page 30 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 28 of 29 ends

__________________________________
undertaking any maintenance or repairs required by Developer under Paragraph 3 above (subject to the execution of a permit to enter in form reasonably acceptable to Owner) and charging Developer for any actual maintenance costs incurred in performing same, and (ii) to withhold or revoke in the manner proscribed by law, after giving written notice of said violation, any building permits, occupancy permits, certificates of occupancy, business licenses and similar matters or approvals pertaining to the New Digital Billboard digital display faces.

5. No City Liability. The granting of a right of enforcement to the City does not create a mandatory duty on the part of the City to enforce any provision of this Agreement.

The failure of the City to enforce this Agreement shall not give rise to a cause of action on the part of any person. No officer or employee of the City shall be personally liable to the Developer, its successors, transferees or assigns, for any default or breach by the City under this Agreement.

6. Conditions of Approval. The following additional conditions shall apply to the installation of the New Digital Billboard digital display faces and, where stated, on the Site, shall conform to all applicable provisions of the Code and the following conditions, in a manner subject to the approval of the Director of Public Works or designee:
(a) A building permit may be required and structural calculations shall be prepared by a licensed civil engineer and approved by the City Building Official. (b) The New Digital Billboard shall remain located in the portion of the Site as described in attached Exhibit A and as set forth herein and based on dimensions described in Section 1, above.
(c) The size of each digital display face of the New Digital Billboard shall not exceed a maximum area of 300 square feet with no extensions or borders. (d) Plans and specifications for the proposed installation of the New Digital Billboard digital display faces, including all utility plans, shall be submitted to the City Planning and Building Departments for plan check and approval prior to the issuance of building permits.
(e) Prior to the approval of the final inspection, all applicable conditions of approval and all mandatory improvements shall be completed to the reasonable satisfaction of the City.
(f) Developer shall maintain the Site and use thereof in full compliance with all applicable codes, standards, policies and regulations imposed by the City, County, State or federal agencies by any duly and valid city, county or state ordinance with jurisdiction over the facilities, unless the Project is exempted as a legal nonconforming use. (g) The Developer shall pay any and all applicable fees due to any public agency pertaining to the New Digital Billboard digital display faces prior to the final issuance of the building permits.
(h) The activities proposed in this Agreement shall be conducted completely upon the Site and shall not use or encroach on any public right-of-way.

Ordinance No. 1298

Page 31 of 32 ends

________________________
Digital Billboard Development Agreement No. CCO-03
Clear Channel Outdoor, LLC

Page 29 of 29 ends

__________________________________
(i) All graffiti shall be adequately and completely removed or painted over within 48 hours of notice to Developer of such graffiti being affixed on the New Digital Billboard.
(j) Developer shall comply with the standards as adopted by the Outdoor Advertising Association of America, Inc. (OAAA), including but not limited to, the 0.3 footcandles limitation over ambient light levels at 250 feet, and ensuring additional flexibility in reducing such maximum light level standard given the lighting environment, the obligation to have automatic diming capabilities, as well as providing the City’s Director of Public Works or designee with a designated Developer employee’s phone number and/or email address for emergencies or complaints that will be monitored 24 hours a day/7 days per week. Upon any reasonable complaint by the City’s Director of Public Works or designee, Developer shall perform a brightness measurement of the display using OAAA standards and provide City with the results of same within 15 days of the City’s complaint. Developer shall dim the display to the appropriate setting immediately upon the conclusion of any such measurement that concluding that the light standards were exceeded.
(k) In the event ten percent (10%) or more of the digital sign face is not operating correctly or in the event of a malfunction, Developer shall immediately turn the entire display off, or show a one hundred percent (100%) black image on the display until corrected. (l) The interval between the change in digital content shall be a minimum of eight (8) seconds and the images shall change instantaneously, without special transitional effects.

Ordinance No. 1298

Page 32 of 32 ends

________________________
City Council Agenda Report
Meeting Date: January 16, 2024
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. 122, for the period of November 5 through December 16, 2023, totaling $18,985,444.66 and consisting of ratification of electronic payments totaling $18,227,385.95 and ratification of the issuance of early checks totaling $758,058.71.

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. 122 covering claims and demands presented during the period of November 5 through December 16, 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. 122, totals $18,985,444.66. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 122.

Attachments

1. Operating Account Warrant Register No. 122

OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 122
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 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:Joaquin Leon DATEDeputy City Treasurer DATE
Date:

Page 1 of 1 ends

758,058.71
11/7/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 101823 REGISTRATION (CALIF MUNICIPAL RATES

GROUP MEETING)
055-050-580-529670 100.00
Invoice Total: 100.00
11/9/2023 3,941.97
Invoice Description Account PO or Contract Line Item Amount 20631919 BAN 9391054023 PERIOD 9/6/23-10/5/23 011-010-110-526010 20230186 24.67 Invoice Total: 24.67
20645712 BAN 9391503026 PERIOD 9/10/23-10/9/23 011-010-110-526010 20230186 49.34 Invoice Total: 49.34
20645713 BAN 9391053027 PERIOD 9/10/23-10/9/23 055-050-580-526010 20230186 278.19 Invoice Total: 278.19
20645714 BAN 9391503028 PERIOD 9/10/23-10/9/23 011-010-110-526010 20230186 1,964.25 Invoice Total: 1,964.25
20645715 BAN 9391053029 PERIOD 9/10/23-10/9/23 011-010-110-526010 20230186 1,378.09 Invoice Total: 1,378.09
20646147 BAN 9391060354 PERIOD 9/10/23-10/9/23 011-010-110-526010 20230186 220.33 Invoice Total: 220.33
20690493 BAN 9391053440 PERIOD 9/15/23-10/14/23 011-010-110-526010 20230186 27.10 Invoice Total: 27.10
11/9/2023 867.63
Invoice Description Account PO or Contract Line Item Amount 5639387 RADIO EQUIPMENT MAINTENANCE 11/23 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 611958

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
EARLY CHECKS TOTAL:

VENDOR - 2468 - LOS ANGELES DEPARTMENT OF PAYMENT # 611956VENDOR - 1948 - AT&T PAYMENT # 611957

Page 1 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/9/2023 2,340.00
Invoice Description Account PO or Contract Line Item Amount 1755050 STUDIO PRIME SUBSCRIPTION DUES 011-010-110-660005 240233 2,340.00 Invoice Total: 2,340.00
11/9/2023 50.00
Invoice Description Account PO or Contract Line Item Amount 23006480 LEASE PAYMENT (08/25/2023 - 08/23/2024) 058-070-700-529225 50.00 Invoice Total: 50.00
11/9/2023 62.00
Invoice Description Account PO or Contract Line Item Amount 110223 LIVE SCAN REIMBURSEMENT 011-010-120-529215 62.00 Invoice Total: 62.00
11/9/2023 141.12
Invoice Description Account PO or Contract Line Item Amount 35025 AUTO PARTS 011-040-420-522000 240016 141.12
Invoice Total: 141.12
11/9/2023 3,765.00
Invoice Description Account PO or Contract Line Item Amount 3952717 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 FI-0030 1,810.00 Invoice Total: 1,810.00
3952718 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 FI-0030 1,955.00 Invoice Total: 1,955.00
VENDOR - 6105 - BLUEBEAM, INC PAYMENT # 611959VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 611960VENDOR - 7710 - CARLA LOPEZ-REYES PAYMENT # 611961VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611962VENDOR - 6972 - CLIFTONLARSONALLEN, LLP PAYMENT # 611963

Page 2 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/9/2023 3,248.04
Invoice Description Account PO or Contract Line Item Amount 49192 XMAS WREATHS FOR VERNON ARCH 011-010-105-522000 240181 515.8649192 XMAS WREATHS FOR VERNON ARCH 011-010-105-522000 240181 2,732.18 Invoice Total: 3,248.04
11/9/2023 750.50
Invoice Description Account PO or Contract Line Item Amount IN362643 GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50
11/9/2023 3,510.36
Invoice Description Account PO or Contract Line Item Amount 13695378 WATER TREATMENT CHEMICALS 055-050-586-520235- 240079 3,510.36 Invoice Total: 3,510.36
11/9/2023 1,750.00
Invoice Description Account PO or Contract Line Item Amount 103023 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 1,750.00 Invoice Total: 1,750.00
11/9/2023 250.00
Invoice Description Account PO or Contract Line Item Amount 202310020VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
11/9/2023 1,166.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7693 - EVANGELINE SPECIALTIES, INC PAYMENT # 611964VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 611965VENDOR - 1355 - HACH COMPANY PAYMENT # 611966VENDOR - 4239 - HSA BANK PAYMENT # 611967VENDOR - 6399 - JOE DELIA PAYMENT # 611968VENDOR - 7355 - JOHN CRANE INC PAYMENT # 611969

Page 3 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
24A017306 PARTS & MAINTENANCE 055-050-586-529000- 230339 16.7524A017306 PARTS & MAINTENANCE 055-050-586-529000- 230339 462.1724A017306 PARTS & MAINTENANCE 055-050-586-529000- 230339 687.65 Invoice Total: 1,166.57
11/9/2023 200.00
Invoice Description Account PO or Contract Line Item Amount 1144 CYBER SECURITY CONSULTING 011-010-110-529110 20230187 200.00 Invoice Total: 200.00
11/9/2023 200.00
Invoice Description Account PO or Contract Line Item Amount 1141 CYBER SECURITY CONSULTING 011-010-110-529110 20230187 200.00 Invoice Total: 200.00
11/9/2023 50.00
Invoice Description Account PO or Contract Line Item Amount 24ASRE054 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 IT-0153 50.00 Invoice Total: 50.00
11/9/2023 22.56
Invoice Description Account PO or Contract Line Item Amount 11135488 TRANSLATION SERVICES 011-030-300-529220 20230162 22.56 Invoice Total: 22.56
11/9/2023 14,016.38
Invoice Description Account PO or Contract Line Item Amount IN3596340 MANAGED PRINT SERVICES 6/30/23-
7/29/23
011-010-110-529110 IT-0141 2,170.60
VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 611970VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 611971VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 611972VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 611973VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 611974

Page 4 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 2,170.60
IN3657618 MANAGED PRINT SERVICES 7/30/23-
8/29/23
011-010-110-529110 IT-0141 2,245.85
Invoice Total: 2,245.85
IN3715524 MANAGED PRINT SERVICES 8/30/23-
9/29/23
011-010-110-529110 IT-0141 2,049.86
Invoice Total: 2,049.86
IN3779791 MANAGED PRINT SERVICES 9/30/23-
10/29/23
011-010-110-529110 IT-0141 7,550.07
Invoice Total: 7,550.07
11/9/2023 338.32
Invoice Description Account PO or Contract Line Item Amount 207408 AUTO PARTS 011-040-420-522000 240014 307.70
Invoice Total: 307.70
208128 AUTO PARTS 011-040-420-522000 240014 30.62
Invoice Total: 30.62
11/9/2023 50.00
Invoice Description Account PO or Contract Line Item Amount 110723 NCCA MEMBERSHIP 011-030-300-529550 50.00
Invoice Total: 50.00
11/9/2023 475.24
Invoice Description Account PO or Contract Line Item Amount PC810993968 PARTS & SUPPLIES 011-040-420-522000 240224 460.49PC810993968 PARTS & SUPPLIES 011-040-420-529000 240224 14.75 Invoice Total: 475.24
11/9/2023 616.70
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611975VENDOR - 7711 - FBI NATIONAL COMMAND COURSE PAYMENT # 611976VENDOR - 1457 - QUINN COMPANY PAYMENT # 611977VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611978

Page 5 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 9434 NEW TIRES 011-040-420-522000 240013 616.70
Invoice Total: 616.70
11/9/2023 156.00
Invoice Description Account PO or Contract Line Item Amount 439760772 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 156.0 0 Invoice Total: 156.00
11/9/2023 225.00
Invoice Description Account PO or Contract Line Item Amount 100223 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
11/9/2023 2,747.50
Invoice Description Account PO or Contract Line Item Amount 1415701 CONSULTING SERVICES PROJECT -
230509.019
0 011-020-200-529225 20230057 2,747.50
Invoice Total: 2,747.50
11/9/2023 178.89
Invoice Description Account PO or Contract Line Item Amount 14957962 JANITORIAL SERVICES 10/23 011-040-415-529000 CS-1414 178.89 Invoice Total: 178.89
11/9/2023 1,328.17
Invoice Description Account PO or Contract Line Item Amount 849217765 DATABASE SUBSCRIPTION 10/23 011-010-110-529110 PD-0178 1,328.17 Invoice Total: 1,328.17
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 61198 2 VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611979VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 611980VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 611981VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 611983

Page 6 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/9/2023 500.00
Invoice Description Account PO or Contract Line Item Amount 24MAV001 AREA E MUTUAL AID VEHICLE

MAINTENANCE
011-030-300-527000 500.00
Invoice Total: 500.00
11/14/2023 735.48
Invoice Description Account PO or Contract Line Item Amount 20645716 BAN 9391053030 PERIOD 9/10/23-10/9/23 056-060-600-526010 20230186 710.81 Invoice Total: 710.81
20645815 BAN 9391055763 PERIOD 9/10/23-10/9/23 056-060-600-526010 20230186 24.67 Invoice Total: 24.67
11/14/2023 15,000.00
Invoice Description Account PO or Contract Line Item Amount 10063 46TH ANNUAL CHAMBER GOLF

TOURNAMENT
011-010-150-525000 15,000.00
Invoice Total: 15,000.00
11/16/2023 4,982.64
Invoice Description Account PO or Contract Line Item Amount 23021 FILTER SUPPLIES 055-050-586-529000- 240166 24.0023021 FILTER SUPPLIES 055-050-586-529000- 240166 4,958.64 Invoice Total: 4,982.64
11/16/2023 242.45
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4252 - WHITTIER POLICE DEPARTMENT PAYMENT # 611984VENDOR - 1948 - AT&T PAYMENT # 611985VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 611986VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 611987VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC PAYMENT # 611988162091 Tube 055-050-586-529000- 240038 242.45

Page 7 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 242.45
11/16/2023 328.50
Invoice Description Account PO or Contract Line Item Amount 5587547 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 328.50 Invoice Total: 328.50
11/16/2023 1,383.65
Invoice Description Account PO or Contract Line Item Amount 96035325 CONCRETE 058-070-700-529000 20240059 1,383.65
Invoice Total: 1,383.65
11/16/2023 197,593.32
Invoice Description Account PO or Contract Line Item Amount 083123 PROGRESS PAYMENT# 14 058-070-700-660000 LP-0654 197,593.3 2 Invoice Total: 197,593.32
11/16/2023 565.92
Invoice Description Account PO or Contract Line Item Amount 26086 AUTO PARTS 011-040-420-522000 240016 339.55
Invoice Total: 339.55
35732 AUTO PARTS 011-040-420-522000 240016 226.37
Invoice Total: 226.37
11/16/2023 54,324.58
Invoice Description Account PO or Contract Line Item Amount 106856CS STREET SWEEPING SERVICES 08/23 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
107340CS STREET SWEEPING SERVICES 10/23 011-040-430-529000 CS-1434 27,162.29VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 611989VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 611990VENDOR - 7100 - CEDRO CONSTRUCTION, INC PAYMENT # 611991VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611992VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 611993

Page 8 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 27,162.29
11/16/2023 10,318.97
Invoice Description Account PO or Contract Line Item Amount V2770371 PROOFPOINT ENTERPRISE SOFTWARE

SUBSCRIPTION
011-010-110-529110 240188 10,318.97
Invoice Total: 10,318.97
11/16/2023 3,086.30
Invoice Description Account PO or Contract Line Item Amount V2774844 METALLIC BACKUP SOFTWARE

SUBSCRIPTION
011-010-110-522010 240221 3,086.30
Invoice Total: 3,086.30
11/16/2023 4,413.38
Invoice Description Account PO or Contract Line Item Amount 2796 COLLISION REPAIRS 011-040-420-522000 240242 766.882796 COLLISION REPAIRS 011-040-420-529000 240242 3,646.50 Invoice Total: 4,413.38
11/16/2023 1,119.72
Invoice Description Account PO or Contract Line Item Amount 69347 PARTS & MAINTENANCE 055-050-586-529000- 240081 655.74 Invoice Total: 655.74
69428 PARTS & MAINTENANCE 055-050-586-529000- 240081 463.98 Invoice Total: 463.98
11/16/2023 102.91
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611994VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 611995VENDOR - 7488 - LA AUTO BODY PAYMENT # 611996VENDOR - 2316 - MITECH CONTROLS PAYMENT # 611997VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611998

Page 9 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
206341 AUTO PARTS 011-040-420-522000 240014 50.35
Invoice Total: 50.35
208904 AUTO PARTS 011-040-420-522000 240014 52.56
Invoice Total: 52.56
11/16/2023 1,408.94
Invoice Description Account PO or Contract Line Item Amount 409001900 Mat Pads 055-050-550-522000 240158 1,408.94
Invoice Total: 1,408.94
11/16/2023 107.00
Invoice Description Account PO or Contract Line Item Amount 81040819 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 107.00 Invoice Total: 107.00
11/16/2023 199.52
Invoice Description Account PO or Contract Line Item Amount S1288614001 PARTS & SUPPLIES 011-040-415-522000 240056 199.52 Invoice Total: 199.52
11/16/2023 948.09
Invoice Description Account PO or Contract Line Item Amount 24400823 EMPLOYEE ASSISTANCE PROGRAM 011-010-120-513030 20230203 948.09 Invoice Total: 948.09
11/16/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 107200 SYSTEM PLATFORM 2 TRAINING 055-050-550-529670 230318 3,300.00 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 612000VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 612001VENDOR - 7278 - PUBLIC RISK, INNOVATION, SOLUTION PAYMENT # 612VENDOR - 7478 - Q-MATION, INC PAYMENT # 612003 002
VENDOR - 6 - NEW PIG CORPORATION PAYMENT # 611999

Page 10 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 3,300.00
11/16/2023 1,105.82
Invoice Description Account PO or Contract Line Item Amount 9448 TIRES 011-040-420-522000 240013 98.55
Invoice Total: 98.55
9452 NEW TIRES 011-040-420-522000 240013 870.529452 NEW TIRES 011-040-420-529000 240013 136.75 Invoice Total: 1,007.27
11/16/2023 13,825.00
Invoice Description Account PO or Contract Line Item Amount 14380 ERP IMPLEMENTATION CONSULTANT
10/23
011-010-110-529210 FI-0034 13,825.00
Invoice Total: 13,825.00
11/16/2023 150.38
Invoice Description Account PO or Contract Line Item Amount S4003497001 PARTS & SUPPLIES 056-060-600-529000 240075 150.38 Invoice Total: 150.38
11/16/2023 19,752.85
Invoice Description Account PO or Contract Line Item Amount ARV59123879 ROTOR & DRUM LATHE FOR GARAGE 011-040-420-522000 240192 3,467.03ARV59123879 ROTOR & DRUM LATHE FOR GARAGE 011-040-420-660015 240192 16,285.82 Invoice Total: 19,752.85
11/16/2023 992.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 612004VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 612005VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 612006VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 612007VENDOR - 7666 - TIMOTHY FRANKLIN HENDERSHOTT PAYMENT # 612008

Page 11 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
TA843CA CHAIR REFURBISHMENT 011-030-300-529000 240148 992.25 Invoice Total: 992.25
11/16/2023 11,167.37
Invoice Description Account PO or Contract Line Item Amount 14930058 JANITORIAL SERVICES 11/23 011-040-415-529000 CS-1414 11,167.37 Invoice Total: 11,167.37
11/16/2023 1,328.17
Invoice Description Account PO or Contract Line Item Amount 849053434 DATABASE SUBSCRIPTION 09/23 011-010-110-529110 PD-0178 1,328.17 Invoice Total: 1,328.17
11/16/2023 2,023.00
Invoice Description Account PO or Contract Line Item Amount 17713 CAR WASH SERVICES 011-040-420-527000 20240053 2,023.00 Invoice Total: 2,023.00
11/22/2023 179.82
Invoice Description Account PO or Contract Line Item Amount 20780369 BAN 9391054023 PERIOD 10/6/23-11/5/23 011-010-110-526010 20230186 27.82 Invoice Total: 27.82
6815733802 ACCT 831-000-0922 427 PERIOD 9/19/23-
10/18/23
055-050-590-526010 152.00
Invoice Total: 152.00
11/22/2023 2,289.71
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 61200VENDOR - 1948 - AT&T PAYMENT # 612012VENDOR - 1948 - AT&T PAYMENT # 612013 9 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 612010VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 612011

Page 12 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
5589733809 ACCT 831-001-3015 328 PERIOD 10/17/23-
11/16/23
011-010-110-526010 20230186 327.31
Invoice Total: 327.31
8482663800 ACCT 831-000-9006 723 PERIOD 10/19/23-
11/18/23
011-010-110-526010 20230186 1,962.40
Invoice Total: 1,962.40
11/22/2023 11,424.45
Invoice Description Account PO or Contract Line Item Amount 062023 ACCT 323 277-8949 504 0 PERIOD: 5/20-6/19 011-010-110-522010 3,723.87 Invoice Total: 3,723.87
072023 ACCT 323 277-8949 504 0 PERIOD: 6/20-7/19 011-010-110-522010 3,723.90 Invoice Total: 3,723.90
102023 ACCT 323 277-8949 504 0 PERIOD: 9/20-
10/19
011-010-110-522010 3,976.68
Invoice Total: 3,976.68
11/22/2023 1,000.00
Invoice Description Account PO or Contract Line Item Amount TR1483 WETIP LIVE PHONE CALL CENTER 011-030-300-529215 20240197 1,000.00 Invoice Total: 1,000.00
11/22/2023 1,705.24
Invoice Description Account PO or Contract Line Item Amount 35864 AUTO PARTS 011-040-420-522000 240016 1,705.24
Invoice Total: 1,705.24
11/22/2023 157.60
VENDOR - 1948 - AT&T PAYMENT # 612014VENDOR - 7379 - CATAPULTK12 PAYMENT # 612015VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 612016VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 612017

Page 13 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 5182023185 FIRST AID REFILL 011-040-435-524000 CS-1397 157.60 Invoice Total: 157.60
11/22/2023 4,493.08
Invoice Description Account PO or Contract Line Item Amount 236952 ANIMAL CONTROL SERVICES, FY23 1Q 011-020-200-529225 HD-0037 4,493.08 Invoice Total: 4,493.08
11/22/2023 1,300.00
Invoice Description Account PO or Contract Line Item Amount COVR092723 INFRARED SURVEY 055-050-586-529000- 20240093 1,300.00 Invoice Total: 1,300.00
11/22/2023 195.25
Invoice Description Account PO or Contract Line Item Amount 649921 WELDING SUPPLIES 011-040-435-522000 240091 195.25 Invoice Total: 195.25
11/22/2023 25.00
Invoice Description Account PO or Contract Line Item Amount 082423 ALARM PERMIT REFUND 011-000-000-199999 25.00
Invoice Total: 25.00
11/22/2023 18,254.00
Invoice Description Account PO or Contract Line Item Amount 2023457 CITY YARD PUBLIC DEPARTMENT

BUNGALOWS IMPROVEMENT
011-040-415-660000 20230172 18,254.00
Invoice Total: 18,254.00
VENDOR - 1473 - CITY OF DOWNEY PAYMENT # 612018VENDOR - 7266 - CONDITION MONITORING SERVICES, PAYMENT # 612019VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 612020VENDOR - 7674 - DEL-THO INDUSTRIES PAYMENT # 612021VENDOR - 7559 - EMILIO RAMIREZ PAYMENT # 612022

Page 14 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/22/2023 4,153.00
Invoice Description Account PO or Contract Line Item Amount 2023456 CITY YARD PUBLIC DEPARTMENT

BUNGALOWS IMPROVEMENT
011-040-415-660000 20230172 4,153.00
Invoice Total: 4,153.00
11/22/2023 3,272.00
Invoice Description Account PO or Contract Line Item Amount 4356166 COFFEE ORDER 011-040-435-522000 240138 3,272.00 Invoice Total: 3,272.00
11/22/2023 618.14
Invoice Description Account PO or Contract Line Item Amount 111623 GARNISHMENT 011-000-000-210260 618.14
Invoice Total: 618.14
11/22/2023 1,660.05
Invoice Description Account PO or Contract Line Item Amount SIN033021 PROPERTY TAX MANAGEMENT 4Q 2023 011-010-130-529215 FI-0040 1,660.05 Invoice Total: 1,660.05
11/22/2023 1,684.47
Invoice Description Account PO or Contract Line Item Amount 39165 AUTO REPAIRS 011-040-420-522000 240249 574.4739165 AUTO REPAIRS 011-040-420-529000 240249 1,110.00 Invoice Total: 1,684.47
11/22/2023 600.00
VENDOR - 7559 - EMILIO RAMIREZ PAYMENT # 612023VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 612024VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 612025VENDOR - 3065 - HDL COREN & CONE PAYMENT # 612026VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 612027VENDOR - 7345 - J. HARRIS INDUSTRIAL WATER PAYMENT # 612028

Page 15 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 2112931 FLOMAX RENTAL 10/23 055-050-586-520140- 20240077 600.00 Invoice Total: 600.00
11/22/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 111623 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
11/22/2023 352.58
Invoice Description Account PO or Contract Line Item Amount 209505 AUTO PARTS 011-040-420-522000 240014 22.05
Invoice Total: 22.05
209584 AUTO PARTS 011-040-420-522000 240014 330.53
Invoice Total: 330.53
11/22/2023 206.06
Invoice Description Account PO or Contract Line Item Amount S1286944001 PARTS & SUPPLIES 058-070-700-529000 240026 206.06 Invoice Total: 206.06
11/22/2023 1,055.00
Invoice Description Account PO or Contract Line Item Amount 33236 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 1,055.00 Invoice Total: 1,055.00
11/22/2023 4,355.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612029VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612030VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 612031VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 612032VENDOR - 6956 - QUANTUM QUALITY CONSULTING, INC PAYMENT # 612033

Page 16 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
VE23014 QUANTUM ON-CALL CIVIL ENGINEERING
SERVICES 10/23
011-040-430-529225 CS-1335 3,735.00
Invoice Total: 3,735.00
VE23015 ON-CALL TRAFFIC ENGINEERING
SERVICES 10/23
011-040-430-529215 CS-1201 620.00
Invoice Total: 620.00
11/22/2023 2,050.00
Invoice Description Account PO or Contract Line Item Amount 119263 LEGAL SERVICES 011-010-115-529200 LD-0043-1 2,050.00 Invoice Total: 2,050.00
11/22/2023 17,442.80
Invoice Description Account PO or Contract Line Item Amount 277576 TURKEYS FOR FALL HARVEST

COMMUNITY OUTREACH
011-010-160-525000 240227 17,442.80
Invoice Total: 17,442.80
11/22/2023 18.26
Invoice Description Account PO or Contract Line Item Amount 39956 CONCRETE 058-070-700-529000 240045 18.26
Invoice Total: 18.26
11/22/2023 10,817.00
Invoice Description Account PO or Contract Line Item Amount 7501588894 BILL OF SALE FOR JOINT POLE 055-050-585-529215 4,975.0 0 Invoice Total: 4,975.00
7501595143 BILL OF SALE FOR JOINT POLE 055-050-585-529215 5,842.0 0 Invoice Total: 5,842.00
VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL PAYMENT # 61203VENDOR - 1845 - SECURITY PAVING COMPANY, INC PAYMENT # 612036VENDOR - 59 - SO CAL EDISON PAYMENT # 612037 4 VENDOR - 7160 - ROGERS POULTRY COMPANY PAYMENT # 612035

Page 17 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/22/2023 1,186.76
Invoice Description Account PO or Contract Line Item Amount S1401724001 SUPPLIES 011-040-415-522000 240057 1,186.76 Invoice Total: 1,186.76
11/22/2023 816.05
Invoice Description Account PO or Contract Line Item Amount INV63433 PARTS & SUPPLIES 055-050-586-529000- 240078 816.05 Invoice Total: 816.05
11/22/2023 11,000.00
Invoice Description Account PO or Contract Line Item Amount 52128872 GREENHOUSE GAS VERIFICATION 055-050-580-529215 LP-0763 11,000.00 Invoice Total: 11,000.00
11/22/2023 30,000.00
Invoice Description Account PO or Contract Line Item Amount 114187 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 30,000.00 Invoice Total: 30,000.00
11/22/2023 225.00
Invoice Description Account PO or Contract Line Item Amount 110123 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
11/22/2023 181.50
Invoice Description Account PO or Contract Line Item Amount 72726676 ACCT SV311478 PERIOD THRU 9/30/23 011-010-110-526010 20230084 181.50 Invoice Total: 181.50
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 612038VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 612039VENDOR - 2358 - TETRA TECH, INC PAYMENT # 612040VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 612041VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 612042VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 612043

Page 18 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/22/2023 1,075.80
Invoice Description Account PO or Contract Line Item Amount 72727744 ACCT SV646197 PERIOD THRU 9/30/23 011-010-110-526010 20230084 1,075.80 Invoice Total: 1,075.80
11/22/2023 1,300.00
Invoice Description Account PO or Contract Line Item Amount 206778 URBAN FOREST MANAGEMENT 10/16/23 -
10/31/23
011-040-430-529000 CS-1435 1,300.00
Invoice Total: 1,300.00
11/22/2023 577.00
Invoice Description Account PO or Contract Line Item Amount 285811 FIRE GUARD DOOR MAINTENANCE 011-040-415-529000 20240008 577.00 Invoice Total: 577.00
11/22/2023 1,241.91
Invoice Description Account PO or Contract Line Item Amount I50000984822 ENVIRONMENTAL SERVICES 055-050-586-526000- 20240132 1,241.91 Invoice Total: 1,241.91
11/30/2023 13,124.00
Invoice Description Account PO or Contract Line Item Amount REC-001039-2023
011-000-000-200235 0.40
REC-001039-2023
011-410-000-411650 3.60
REC-001039-2023
011-410-000-410100 20.00
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 612045VENDOR - 1088 - WON DOOR CORPORATION PAYMENT # 612046VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 61204VENDOR - 7721 - King Meat Service Inc. PAYMENT # 612048 7 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 612044

Page 19 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
REC-001039-2023
011-410-000-410100 13,100.00
Invoice Total: 13,124.00
11/30/2023 1,200.00
Invoice Description Account PO or Contract Line Item Amount 112823 DJ SERVICES FOR EMPLOYEE

RECOGNITION EVENT
011-010-120-529690 20240061 1,200.00
Invoice Total: 1,200.00
11/30/2023 850.00
Invoice Description Account PO or Contract Line Item Amount 112723 2023 EMPLOYEE RECOGNITION EVENT 011-010-120-529690 20240123 850.00 Invoice Total: 850.00
11/30/2023 441.48
Invoice Description Account PO or Contract Line Item Amount 112723 2023 EMPLOYEE RECOGNITION EVENT 011-010-120-529690 20240121 441.48 Invoice Total: 441.48
11/30/2023 59.89
Invoice Description Account PO or Contract Line Item Amount 36285 AUTO PARTS 011-040-420-522000 240016 59.89
Invoice Total: 59.89
11/30/2023 319.73
Invoice Description Account PO or Contract Line Item Amount 649555 WELDING SUPPLIES 011-040-430-522000 240091 319.73 Invoice Total: 319.73
VENDOR - 7481 - ALEJANDRO CERVANTES PAYMENT # 612049VENDOR - 7671 - ANTHONY BALLONADO PAYMENT # 612050VENDOR - 5980 - BRIAN ANTHONY FIGUEROA PAYMENT # 612051VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 612052VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 612053

Page 20 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/30/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 116094000315 PUBLIC WORKS CONFERENCE PROJECT 011-040-415-660000 20230136 2,300.00 Invoice Total: 2,300.00
11/30/2023 2,088.37
Invoice Description Account PO or Contract Line Item Amount 200490249 NEW TIRES 011-040-420-522000 20240052 2,088.37 Invoice Total: 2,088.37
11/30/2023 60.40
Invoice Description Account PO or Contract Line Item Amount 112923 3RD QTR 2023 SB1186 011-000-000-200235 60.40
Invoice Total: 60.40
11/30/2023 64.25
Invoice Description Account PO or Contract Line Item Amount 125648466 AUTO PARTS 011-040-420-522000 240012 64.25
Invoice Total: 64.25
11/30/2023 12,492.50
Invoice Description Account PO or Contract Line Item Amount 188344 PROFESSIONAL SERVICES 08/23 055-050-580-529215 HD-0052 7,590.00 Invoice Total: 7,590.00
189528 PROFESSIONAL SERVICES 09/23 055-050-580-529215 HD-0052 4,902.50 Invoice Total: 4,902.50
11/30/2023 21,250.00
VENDOR - 7533 - DAMION PASION JONES PAYMENT # 612054VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 612055VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 612056VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612057VENDOR - 7469 - ENVIRONMENTAL SCIENCE PAYMENT # 612058VENDOR - 3652 - HARTZOG & CRABILL, INC PAYMENT # 612060

Page 21 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 231076HCI#3763

CITYWIDE ENGINEERING & TRAFFIC SURVE
Y
011-040-430-529225 CS-1354 21,250.00
Invoice Total: 21,250.00
11/30/2023 1,438.74
Invoice Description Account PO or Contract Line Item Amount 113023 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 890.64113023 EMPLOYEE MEDICAL CONTRIBUTION 055-000-000-210221 548.10 Invoice Total: 1,438.74
11/30/2023 1,338.89
Invoice Description Account PO or Contract Line Item Amount 202522017 OFF-SITE BACK UP STORAGE 011-010-110-526010 20240021 416.12 Invoice Total: 416.12
202542028 OFFSITE BACK UP STORAGE 011-010-110-526010 20240021 376.73 Invoice Total: 376.73
202744672 OFFISTE BACK UP STORAGE 011-010-110-526010 20240021 546.04 Invoice Total: 546.04
11/30/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 113023 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
11/30/2023 26.39
Invoice Description Account PO or Contract Line Item Amount 209779 AUTO PARTS 011-040-420-522000 240014 26.39
Invoice Total: 26.39
VENDOR - 4239 - HSA BANK PAYMENT # 612061VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 612062VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612063VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612064

Page 22 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/30/2023 158.00
Invoice Description Account PO or Contract Line Item Amount 81116910 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 158.00 Invoice Total: 158.00
11/30/2023 1,274.00
Invoice Description Account PO or Contract Line Item Amount 17757 CAR WASH SERVICES 011-040-420-527000 20240053 378.00 Invoice Total: 378.00
17760 CAR WASH SERVICES 011-040-420-527000 20240053 896.00 Invoice Total: 896.00
12/4/2023 13,708.47
Invoice Description Account PO or Contract Line Item Amount 111523 CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 13,708.47 Invoice Total: 13,708.47
12/7/2023 1,775.03
Invoice Description Account PO or Contract Line Item Amount 119182 2023 EMPLOYEE RECOGNITION AWARDS 011-010-120-529690 240216 1,775.03 Invoice Total: 1,775.03
12/7/2023 2,263.08
Invoice Description Account PO or Contract Line Item Amount 2310879 TRANSMISSION LINE MARKERS 056-060-600-529000 240150 2,480.70 Invoice Total: 2,480.70
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 612065VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 612066VENDOR - 7718 - H&N GROUP INC PAYMENT # 612067VENDOR - 5174 - AAT, INC. PAYMENT # 612068VENDOR - 7675 - ACP INTERNATIONAL/ SA-SO PAYMENT # 612069

Page 23 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/7/2023 60.00
Invoice Description Account PO or Contract Line Item Amount 101623 MEDICAL SERVICES / B. MALKENHORST
ACCT 202112
5 011-010-120-513035 60.00
Invoice Total: 60.00
12/7/2023 666.60
Invoice Description Account PO or Contract Line Item Amount 28751206231037
VEHICLE BATTERIES 011-040-420-522000 240021 666.60
Invoice Total: 666.60
12/7/2023 867.63
Invoice Description Account PO or Contract Line Item Amount 5654310 RADIO EQUIPMENT MAINTENANCE 12/23 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
12/7/2023 1,375.85
Invoice Description Account PO or Contract Line Item Amount 36424 AUTO PARTS 011-040-420-522000 240016 1,375.85
Invoice Total: 1,375.85
12/7/2023 314.00
Invoice Description Account PO or Contract Line Item Amount IN118937 FY24, Q1 WATER MANAGEMENT SERVICE 011-040-415-529000 20240023 314.00 Invoice Total: 314.00
12/7/2023 89.99
VENDOR - 1453 - ALAMITOS DERMATOLOGICAL PAYMENT # 612070VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 612071VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612072VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 612073VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 612074VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 612075

Page 24 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 5185704770 FIRST AID REFILL 011-040-435-524000 CS-1397 89.99 Invoice Total: 89.99
12/7/2023 12,405.12
Invoice Description Account PO or Contract Line Item Amount 20469 INMATE BOOKINGS 09/23 011-030-300-529220 PD-0181 4,286.45 Invoice Total: 4,286.45
20470 INMATE BOOKINGS 10/23 011-030-300-529220 PD-0181 8,118.67 Invoice Total: 8,118.67
12/7/2023 748.50
Invoice Description Account PO or Contract Line Item Amount 2301306VER01 LAB SAMPLES 058-070-700-529225 LP-0634 748.50 Invoice Total: 748.50
12/7/2023 890.00
Invoice Description Account PO or Contract Line Item Amount 12317 INSPECTION SERVICES 058-070-700-660000 20230219 890.00 Invoice Total: 890.00
12/7/2023 70.00
Invoice Description Account PO or Contract Line Item Amount 650022 WELDING SUPPLIES 011-040-435-522000 240091 70.00 Invoice Total: 70.00
12/7/2023 17.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 612079VENDOR - 7530 - CS PERIODONTICS & DENTAL IMPLANTS PAYMENT # 612080 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 612076VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO PAYMENT # 612077VENDOR - 7605 - COATING SPECIALISTS & INSPECTION PAYMENT # 612078

Page 25 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
100523 MEDICAL SERVICES / V. MALKENHORST
ACCT MA0565
011-010-120-513035 17.50
Invoice Total: 17.50
12/7/2023 5,836.36
Invoice Description Account PO or Contract Line Item Amount 280482 MISC REPLACEMENT PARTS 058-070-700-529000 240024 1,145.33 Invoice Total: 1,145.33
280808 MISCELLANEOUS PARTS FOR PP2 058-070-700-660000 240162 4,396.57 Invoice Total: 4,396.57
281502 PARTS & SUPPLIES 011-040-415-522000 240141 294.46 Invoice Total: 294.46
12/7/2023 2,900.42
Invoice Description Account PO or Contract Line Item Amount 200491260 NEW TIRES 011-040-420-522000 20240052 2,900.42 Invoice Total: 2,900.42
12/7/2023 1,980.00
Invoice Description Account PO or Contract Line Item Amount 320249 CONFINED SPACE TRAINING 011-040-430-529670 20240201 1,980.00 Invoice Total: 1,980.00
12/7/2023 441.22
Invoice Description Account PO or Contract Line Item Amount 167156248 AUTO PARTS 011-040-420-522000 240012 441.22
Invoice Total: 441.22
12/7/2023 265.09
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 612081VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 612082VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 612083VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612084VENDOR - 404 - GENERAL INDUSTRIAL TOOL & SUPPLY PAYMENT # 612085

Page 26 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 120057401 SUPPLIES 011-040-420-522000 240257 255.09120057401 SUPPLIES 011-040-420-529000 240257 10.00 Invoice Total: 265.09
12/7/2023 750.50
Invoice Description Account PO or Contract Line Item Amount IN365441 GEOTAB GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50
12/7/2023 4,060.20
Invoice Description Account PO or Contract Line Item Amount 875488 VALVE REPAIRS & MAINTENANCE 058-070-700-529000 20240191 4,060.20 Invoice Total: 4,060.20
12/7/2023 7,495.00
Invoice Description Account PO or Contract Line Item Amount INV002095 ANNUAL SHIELD SUBSCRIPTION FY23/24 011-010-110-529110 20230278 7,495.00 Invoice Total: 7,495.00
12/7/2023 190.00
Invoice Description Account PO or Contract Line Item Amount 110923 MEDICAL SERVICES / B. MALKENHORST
ACCT 5133
011-010-120-513035 190.00
Invoice Total: 190.00
12/7/2023 1,138.03
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 612086VENDOR - 4360 - GRISWOLD INDUSTRIES PAYMENT # 612087VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 612088VENDOR - 6883 - KEITH W. COWHEY, D.D.S., INC PAYMENT # 612089VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612090210671 AUTO PARTS 011-040-420-522000 240014 91.22

Page 27 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 91.22
210679 AUTO PARTS 011-040-420-522000 240014 124.79
Invoice Total: 124.79
211034 AUTO PARTS 011-040-420-522000 240014 104.90
Invoice Total: 104.90
211036 AUTO PARTS 011-040-420-522000 240014 547.46
Invoice Total: 547.46
211297 AUTO PARTS 011-040-420-522000 240014 144.76
Invoice Total: 144.76
211315 AUTO PARTS 011-040-420-522000 240014 124.90
Invoice Total: 124.90
12/7/2023 2,472.40
Invoice Description Account PO or Contract Line Item Amount 23063 ADMINISTRATIVE INVESTIGATION

SERVICES
011-030-300-529215 20240145 2,472.40
Invoice Total: 2,472.40
12/7/2023 1,003.28
Invoice Description Account PO or Contract Line Item Amount 79191 EVALUATION FORMS 011-030-300-522000 240247 1,003.28 Invoice Total: 1,003.28
12/7/2023 2,076.00
Invoice Description Account PO or Contract Line Item Amount GC0012366 MUNICIPAL CODE RECODIFICATION 011-010-125-529215 CC-0010 2,076.00 Invoice Total: 2,076.00
12/7/2023 24.83
VENDOR - 5250 - NORMAN A. TRAUB PAYMENT # 612091VENDOR - 7717 - PARADISE PRINTING, INC PAYMENT # 612092VENDOR - 6986 - QUALITY CODE PUBLISHING PAYMENT # 612093VENDOR - 1457 - QUINN COMPANY PAYMENT # 612094

Page 28 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount PC810997491 TRACTOR KEYS 011-040-420-522000 240258 24.83 Invoice Total: 24.83
12/7/2023 112.30
Invoice Description Account PO or Contract Line Item Amount 110723 MEDICAL SERVICES / B. MALKENHORST
ACCT 8469
011-010-120-513035 36.15
Invoice Total: 36.15
110723(2) MEDICAL SERVICES / V. MALKENHORST
ACCT 12578
011-010-120-513035 76.15
Invoice Total: 76.15
12/7/2023 751.60
Invoice Description Account PO or Contract Line Item Amount 9468 NEW TIRES 011-040-420-522000 240013 744.609468 NEW TIRES 011-040-420-529000 240013 7.00 Invoice Total: 751.60
12/7/2023 308.00
Invoice Description Account PO or Contract Line Item Amount 2096032 EMERGENCY CALL OUT SERVICES 055-050-550-529000 20240148 308.00 Invoice Total: 308.00
12/7/2023 416.41
Invoice Description Account PO or Contract Line Item Amount S1402459001 PLUMBING SUPPLIES 011-040-415-522000 240057 416.41 Invoice Total: 416.41
VENDOR - 5142 - RADIN CARDIOVASCULAR MEDICAL PAYMENT # 612095VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 612096VENDOR - 6637 - RUSHER AIR CONDITIONING PAYMENT # 612097VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 612098

Page 29 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/7/2023 756.52
Invoice Description Account PO or Contract Line Item Amount 75593 FRONT WHEEL ALIGNMENT 011-040-420-522000 240008 436.5275593 FRONT WHEEL ALIGNMENT 011-040-420-529000 240008 320.00 Invoice Total: 756.52
12/7/2023 2,061.50
Invoice Description Account PO or Contract Line Item Amount 112923 PARKING REVENUE DISTRIBUTION 10/23 011-030-300-529220 2,061.50 Invoice Total: 2,061.50
12/7/2023 1,271.00
Invoice Description Account PO or Contract Line Item Amount 436012448 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.00 Invoice Total: 91.00
436012509 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
436012632 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
436012704 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
436012793 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.0 0 Invoice Total: 86.00
439464109 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
4406484990 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
440684531 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 612099VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 612100VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 612101

Page 30 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
440684695 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
440684769 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
440684839 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.0 0 Invoice Total: 86.00
440684917 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.0 0 Invoice Total: 95.00
440684990 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
440685080 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.0 0 Invoice Total: 91.00
440824128 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 156.00 Invoice Total: 156.00
12/7/2023 20.00
Invoice Description Account PO or Contract Line Item Amount 102923 MEDICAL SERVICES / B. MALKENHORST
ACCT 100114675
2 011-010-120-513035 20.00
Invoice Total: 20.00
12/7/2023 13,430.77
Invoice Description Account PO or Contract Line Item Amount 11531CRET CITYWIDE STRIPING & PAVEMENT
(RETENTION)
011-040-430-660000 20230179 13,430.77
Invoice Total: 13,430.77
12/7/2023 100.00
Invoice Description Account PO or Contract Line Item Amount I50000984714 USED OIL SERVICES 055-050-586-526000- 20240132 100.0 0 VENDOR - 866 - WGJ ENTERPRISES, INC PAYMENT # 612103VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 61210 4 VENDOR - 6587 - UCLA MEDICAL GROUP PAYMENT # 612102

Page 31 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 100.00
12/14/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 121223 GREEN VERNON COMMISSION STIPEND

12.12.23 011-020-200-529225 100.00
Invoice Total: 100.00
12/14/2023 4,868.50
Invoice Description Account PO or Contract Line Item Amount 310621 LEGAL SERVICES 011-010-115-529200 LD-0044-1 344.50 Invoice Total: 344.50
312408 LEGAL SERVICES 011-010-115-529200 LD-0044-1 4,524.00 Invoice Total: 4,524.00
12/14/2023 50.00
Invoice Description Account PO or Contract Line Item Amount 3086 SHOOTING RANGE FEES 011-030-300-529220 240062 50.00 Invoice Total: 50.00
12/14/2023 1,065.48
Invoice Description Account PO or Contract Line Item Amount 243706A AIR CONDITIONING SERVICE & REPAIR 055-050-550-529000 20240115 1,065.48 Invoice Total: 1,065.48
12/14/2023 1,363.36
Invoice Description Account PO or Contract Line Item Amount 37046 AUTO PARTS 011-040-420-522000 240016 776.16
Invoice Total: 776.16
VENDOR - 7728 - ALFRED MEJIA PAYMENT # 612105VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 612106VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 612107VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 612108VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 612109

Page 32 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
37082 AUTO PARTS 011-040-420-522000 240016 24.70
Invoice Total: 24.70
38489 AUTO REPAIR 011-040-420-529000 240267 562.50
Invoice Total: 562.50
12/14/2023 120.00
Invoice Description Account PO or Contract Line Item Amount 120423 GATEWAY CITIES ANNUAL HOLIDAY
LUNCHEON 202
3 011-010-105-529670 120.00
Invoice Total: 120.00
12/14/2023 27,162.29
Invoice Description Account PO or Contract Line Item Amount 107570CS STREET SWEEPING SERVICES 11/23 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
12/14/2023 1,295.50
Invoice Description Account PO or Contract Line Item Amount 2301476VER01 WATER SAMPLE TESTING 058-070-700-529225 LP-0634 1,295.50 Invoice Total: 1,295.50
12/14/2023 381.02
Invoice Description Account PO or Contract Line Item Amount 280487 PARTS & SUPPLIES 055-050-560-529000 240094 285.50 Invoice Total: 285.50
280986 PARTS & SUPPLIES 055-050-560-529000 240094 95.52 Invoice Total: 95.52
VENDOR - 4128 - CITY OF WHITTIER PAYMENT # 612110VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 612112VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO PAYMENT # 612113VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 612114

Page 33 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/14/2023 1,575.00
Invoice Description Account PO or Contract Line Item Amount SI208632 RADIO EQUIPMENT REPAIR 055-050-586-529000- 240182 1,575.0 0 Invoice Total: 1,575.00
12/14/2023 2,501.26
Invoice Description Account PO or Contract Line Item Amount 125668456 AUTO PARTS 011-040-420-522000 240012 1,807.81 Invoice Total: 1,807.81
125668633 AUTO PARTS 011-040-420-522000 240012 313.55
Invoice Total: 313.55
125668753 AUTO PARTS 011-040-420-522000 240012 379.90
Invoice Total: 379.90
12/14/2023 5,577.58
Invoice Description Account PO or Contract Line Item Amount FOCS276128 ENGINE REPAIR 011-040-420-522000 240259 3,113.58FOCS276128 ENGINE REPAIR 011-040-420-529000 240259 2,464.00 Invoice Total: 5,577.58
12/14/2023 80.00
Invoice Description Account PO or Contract Line Item Amount WOI0511380 AUTO REPAIR 011-040-420-529000 240268 80.00
Invoice Total: 80.00
12/14/2023 1,758.84
Invoice Description Account PO or Contract Line Item Amount INV00164012 PARTS & SUPPLIES 058-070-700-529000 240208 1,758.84 Invoice Total: 1,758.84
VENDOR - 768 - HD SUPPLY FACILITIES MAINTENANCE PAYMENT # 61211 9 VENDOR - 7694 - DISCOUNT TWO WAY RADIO PAYMENT # 612115VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612116VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 612117VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612118

Page 34 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/14/2023 126.00
Invoice Description Account PO or Contract Line Item Amount 369697 OIL TESTING 055-050-586-529000- 240041 126.00
Invoice Total: 126.00
12/14/2023 28.00
Invoice Description Account PO or Contract Line Item Amount 2116777 WATER TREATMENT SERVICES FUEL
CHARGE
055-050-586-520140- 20240077 28.00
Invoice Total: 28.00
12/14/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121323 RETIREE HEALTH REIMBURSEMENT 09/23
- 11/23
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/14/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 120723 VERNON HOUSING COMMISSION
STIPEND 12.06.23
011-040-410-529215 100.00
Invoice Total: 100.00
12/14/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 121423 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
12/14/2023 200.00
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 612120VENDOR - 7345 - J. HARRIS INDUSTRIAL WATER PAYMENT # 612121VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 612122VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 612123VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612124VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 612125

Page 35 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 091423 VERNON HOUSING COMMISSION
STIPEND 09.13.23
011-040-410-529215 100.00
Invoice Total: 100.00
120723 VERNON HOUSING COMMISSION
STIPEND 12.06.23
011-040-410-529215 100.00
Invoice Total: 100.00
12/14/2023 381.49
Invoice Description Account PO or Contract Line Item Amount 212073 AUTO PARTS 011-040-420-522000 240014 381.49
Invoice Total: 381.49
12/14/2023 1,613.04
Invoice Description Account PO or Contract Line Item Amount 121223 RETIREE HEALTH REIMBURSEMENT 2023
4Q
011-010-120-513035 1,613.04
Invoice Total: 1,613.04
12/14/2023 340.00
Invoice Description Account PO or Contract Line Item Amount 223063 ASSOCIATION ANNUAL DUES (MAILING &

NEWSLETTER)
056-060-600-529600 340.00
Invoice Total: 340.00
12/14/2023 9,082.35
Invoice Description Account PO or Contract Line Item Amount 21165 PARTS & SUPPLIES 055-050-586-529000- 240215 9,082.35 Invoice Total: 9,082.35
VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC PAYMENT # 61212 8 VENDOR - 7698 - PROFESSIONAL BEARING SERVICE INC PAYMENT # 61212 9 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612126VENDOR - 1148 - NORMAN SUTHERLIN PAYMENT # 612127

Page 36 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/14/2023 1,977.10
Invoice Description Account PO or Contract Line Item Amount 112923 PROPERTY DAMAGE SETTLEMENT -

GIORGADZE GVANTSA
056-060-600-527000 1,977.10
Invoice Total: 1,977.10
12/14/2023 460.14
Invoice Description Account PO or Contract Line Item Amount 86512 FILTER SUPPLIES 055-050-586-529003- 240082 460.14 Invoice Total: 460.14
12/14/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 121223 GREEN VERNON COMMISSION STIPEND

12.12.23 011-020-200-529225 100.00
Invoice Total: 100.00
12/14/2023 1,346.56
Invoice Description Account PO or Contract Line Item Amount 4232312 ANNUAL OPERATING FEES FY23/24 058-070-700-529225 504.91 Invoice Total: 504.91
4232313 ANNUAL OPERATING FEES FY23/24 058-070-700-529225 504.91 Invoice Total: 504.91
4235664 EMISSIONS FEES FY23/24 058-070-700-529225 168.37 Invoice Total: 168.37
4235665 EMISSIONS FEES FY23/24 058-070-700-529225 168.37 Invoice Total: 168.37
12/14/2023 411.29
VENDOR - 7722 - PROGRESSIVE WEST INSURANCE PAYMENT # 612130VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 612131VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 612132VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 612133VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 612134

Page 37 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 75658 FRONT WHEEL AXLE ALIGNMENT 011-040-420-522000 240008 91.2975658 FRONT WHEEL AXLE ALIGNMENT 011-040-420-529000 240008 320.00 Invoice Total: 411.29
12/14/2023 877.91
Invoice Description Account PO or Contract Line Item Amount 52161779 ANNUAL VAPOR MONITORING &

SAMPLING
011-020-200-529225 HD-0045 877.91
Invoice Total: 877.91
12/14/2023 9,556.25
Invoice Description Account PO or Contract Line Item Amount 1420059 ENVIRONMENTAL SERVICES PROJECT -
230509.008
0 011-020-200-529225 20230057 303.75
Invoice Total: 303.75
1420065 ENVIRONMENTAL SERVICES PROJECT -
230509.12
5 011-020-200-529225 20230057 1,908.75
Invoice Total: 1,908.75
1420084 ENVIRONMENTAL SERVICES PROJECT -
230509.019
0 011-020-200-529225 20230057 1,502.50
Invoice Total: 1,502.50
1420090 ENVIRONMENTAL SERVICES PROJECT -
230509.019
9 011-020-200-529225 20230057 5,841.25
Invoice Total: 5,841.25
12/14/2023 977.16
Invoice Description Account PO or Contract Line Item Amount 121323 RETIREE HEALTH REIMBURSEMENT 2023
09/23 - 12/23
011-010-120-513035 977.16
Invoice Total: 977.16
VENDOR - 2358 - TETRA TECH, INC PAYMENT # 612135VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 612136VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 612137

Page 38 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/14/2023 314.59
Invoice Description Account PO or Contract Line Item Amount 734544 REAR DOOR LOCK REPAIR 011-040-420-522000 240266 280.14734544 REAR DOOR LOCK REPAIR 011-040-420-529000 240266 34.45 Invoice Total: 314.59
12/14/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121323 RETIREE HEALTH REIMBURSEMENT 2023
4Q
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/14/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 121223 GREEN VERNON COMMISSION STIPEND

12.12.23 011-020-200-529225 100.00
Invoice Total: 100.00
VENDOR - 4514 - WESTERN TRUCK EXCHANGE PAYMENT # 612138VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 612139VENDOR - 7441 - CLARA GAZCON PAYMENT # 612140

Page 39 of 97 ends

18,227,385.95
11/7/2023 500.00
Invoice Description Account PO or Contract Line Item Amount 101923 MONTHLY RENT - NOVEMBER 2023 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
11/10/2023 34,414.89
Invoice Description Account PO or Contract Line Item Amount VERSEP23 POTABLE WATER CHARGES 09/23 058-070-700-520130 8,124.18VERSEP23 POTABLE WATER CHARGES 09/23 055-050-586-520135- 26,290.71 Invoice Total: 34,414.89
11/10/2023 1,392,739.45
Invoice Description Account PO or Contract Line Item Amount C0011563 FIRE PROTECTION SERVICES 12/23 011-030-305-529215 1,392,739.45 Invoice Total: 1,392,739.45
11/10/2023 7,388.00
Invoice Description Account PO or Contract Line Item Amount VERN-97 DECEMBER 2023 055-050-590-529215 LP-0463 7,388.00 Invoice Total: 7,388.00
11/10/2023 1,250.00
Invoice Description Account PO or Contract Line Item Amount 1023001688006 OCTOBER 2023 055-050-590-529215 85.00
Invoice Total: 85.00
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 16109VENDOR - 5658 - DAVID E DAN PAYMENT # 16110VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 16111023001688088 OCTOBER 2023 055-050-590-529215 1,165.00 1 CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
ELECTRONIC TOTAL:

VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 16076VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 16108

Page 40 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 1,165.00
11/10/2023 46,729.48
Invoice Description Account PO or Contract Line Item Amount 663113 HARDWARE MAINTENANCE 055-050-575-529110 20240180 7,330.21 Invoice Total: 7,330.21
663114 FIXED NETWORK SOFTWARE SERVICE

AGREEMENT
055-050-575-529110 20240180 26,737.04
Invoice Total: 26,737.04
663260 SOFTWARE MAINTENANCE 07/23-06/24 055-050-575-529110 20240180 12,662.23 Invoice Total: 12,662.23
11/10/2023 514.87
Invoice Description Account PO or Contract Line Item Amount 121731 STREET SIGNS 011-040-430-522000 240054 514.87
Invoice Total: 514.87
11/10/2023 359.72
Invoice Description Account PO or Contract Line Item Amount 18475 MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 20240113 95.0 0 Invoice Total: 95.00
18508 MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 20240113 142.50 Invoice Total: 142.50
18534 MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 20240113 122.22 Invoice Total: 122.22
11/10/2023 467.80
Invoice Description Account PO or Contract Line Item Amount 379573 COMMUNITY OUTREACH EVENT RENTAL 011-010-160-525000 240183 467.80 Invoice Total: 467.80
VENDOR - 195 - ITRON, INC PAYMENT # 16112VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 16113VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 16114VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 16115

Page 41 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/10/2023 684.64
Invoice Description Account PO or Contract Line Item Amount 13038339 PARTS & SUPPLIES 055-050-550-529000 240107 122.00 Invoice Total: 122.00
14127488 PARTS & SUPPLIES 055-050-586-529000- 240126 418.69 Invoice Total: 418.69
14286390 PARTS & SUPPLIES 055-050-586-529000- 240126 143.95 Invoice Total: 143.95
11/10/2023 12,400.00
Invoice Description Account PO or Contract Line Item Amount 15730 GEOVIEWER SUBSCRIPTION 011-010-110-529110 240229 12,400.00 Invoice Total: 12,400.00
11/10/2023 96.00
Invoice Description Account PO or Contract Line Item Amount 1283 CAR WASH SERVICES 09/23 055-050-550-527000 240135 96.00 Invoice Total: 96.00
11/10/2023 208.00
Invoice Description Account PO or Contract Line Item Amount 3094783422 SUBSCRIPTION DUES 10/2023 011-010-115-529600 LD-0045 208.00 Invoice Total: 208.00
11/10/2023 898.45
Invoice Description Account PO or Contract Line Item Amount 21940 OPERATING EXPENSES 09/23 055-050-585-529215 898.45 Invoice Total: 898.45
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 16116VENDOR - 5709 - NOBEL SYSTEMS, INC PAYMENT # 16117VENDOR - 870 - PARNASA TOV INC PAYMENT # 16118VENDOR - 6884 - RELX, INC PAYMENT # 16119VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 16120

Page 42 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/10/2023 1,135.91
Invoice Description Account PO or Contract Line Item Amount CVEC23070 VALVE WRENCH 056-060-600-529000 240200 1,135.91 Invoice Total: 1,135.91
11/10/2023 90,460.00
Invoice Description Account PO or Contract Line Item Amount 394588 PUBLIC SAFETY SOFTWARE SYSTEM

MIGRATION
011-010-110-529110 20240184 84,506.50
Invoice Total: 84,506.50
394678 RECORDS MANAGEMENT SYSTEM

ANNUAL MAINTENANCE
011-010-110-529110 20240170 5,953.50
Invoice Total: 5,953.50
11/10/2023 4,900.00
Invoice Description Account PO or Contract Line Item Amount 45441109 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,900.00 Invoice Total: 4,900.00
11/10/2023 4,943.08
Invoice Description Account PO or Contract Line Item Amount 437619 FINANCE CHARGE 058-070-700-529000 240048 10.55
Invoice Total: 10.55
73756676 ASPHALT 011-040-430-522000 240060 378.43
Invoice Total: 378.43
73760948 ASPHALT 058-070-700-529000 240048 712.85
Invoice Total: 712.85
73763836 ASPHALT 011-040-430-522000 240060 748.10
Invoice Total: 748.10
VENDOR - 4750 - THE CAMPBELL VALVE & ENGINEERING PAYMENT # 1612VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 1612473770812 ASPHALT 058-070-700-529000 240048 886.07 1 VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 16122VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 16123

Page 43 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 886.07
73775962 ASPHALT 011-040-430-522000 240060 967.10
Invoice Total: 967.10
73799645 ASPHALT 058-070-700-529000 240048 724.23
Invoice Total: 724.23
73822242 ASPHALT 011-040-430-522000 240060 515.75
Invoice Total: 515.75
11/10/2023 34,883.72
Invoice Description Account PO or Contract Line Item Amount 202314 QUARTERLY PAYMENT - NO. 14 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
11/10/2023 7,341.21
Invoice Description Account PO or Contract Line Item Amount INV0083 HEALTH OFFICER SERVICES 10/23 011-020-200-529230- HD-0054 7,341.21 Invoice Total: 7,341.21
11/10/2023 4,090.00
Invoice Description Account PO or Contract Line Item Amount 4207 DOCUPEAK SOFTWARE RENEWAL 011-010-110-529110 240230 4,090.00 Invoice Total: 4,090.00
11/10/2023 2,247.64
Invoice Description Account PO or Contract Line Item Amount 630344 STORAGE SERVICES 10/23 011-010-125-529215 409.00 Invoice Total: 409.00
630790 STORAGE SERVICES 10/23 011-010-125-529215 1,838.64 Invoice Total: 1,838.64
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 16125VENDOR - 7489 - WEA CA PC PAYMENT # 16126VENDOR - 4917 - WEBIPLEX, INC PAYMENT # 16127VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 16128

Page 44 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/17/2023 10,682.64
Invoice Description Account PO or Contract Line Item Amount 87444 CROSSING GUARD SERVICES 08/20 -
09/02/23
011-010-160-529215 20240119 2,309.76
Invoice Total: 2,309.76
88087 CROSSING GUARD SERVICES 09/17-
09/30/23
011-010-160-529215 20240119 2,598.48
Invoice Total: 2,598.48
88520 CROSSING GUARD SERVICES 10/1-
10/14/23
011-010-160-529215 20240119 2,887.20
Invoice Total: 2,887.20
88923 CROSSING GUARD SERVICES 10/23 011-010-160-529215 20240119 2,887.20 Invoice Total: 2,887.20
11/17/2023 15,389.82
Invoice Description Account PO or Contract Line Item Amount 303717902 MEDICAL RETIREES 11/23 011-010-120-513035 15,389.82 Invoice Total: 15,389.82
11/17/2023 14,917.50
Invoice Description Account PO or Contract Line Item Amount 72 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 8,212.50 Invoice Total: 8,212.50
75 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 6,705.00 Invoice Total: 6,705.00
11/17/2023 69.75
Invoice Description Account PO or Contract Line Item Amount 110223 TRAINING : FTO UPDATE COURSE 011-030-300-529500 69.75 Invoice Total: 69.75
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 161VENDOR - 5182 - ANTHEM BLUE CROSS PAYMENT # 16152VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 16153VENDOR - 6870 - CARLOS SALDANA PAYMENT # 16154 51

Page 45 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/17/2023 1,235.81
Invoice Description Account PO or Contract Line Item Amount 4169216102 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 27.134169216102 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 80.864169216102 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 191.83 Invoice Total: 299.82
4169902778 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 118.384169902778 UNIFORM RENTAL SERVICE 011-040-420-524000 CS-1397 27.134169902778 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 154.31 Invoice Total: 299.82
4170604227 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 27.134170604227 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 80.864170604227 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 191.83 Invoice Total: 299.82
4171315100 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 27.134171315100 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 99.124171315100 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 210.10 Invoice Total: 336.35
11/17/2023 1,392,739.45
Invoice Description Account PO or Contract Line Item Amount C0011493 FIRE PROTECTION SERVICES 011-030-305-529215 1,392,739.4 5 Invoice Total: 1,392,739.45
11/17/2023 4,920.08
Invoice Description Account PO or Contract Line Item Amount IN2023363 MITEL SOFTWARE SUBSCRIPTION 011-010-110-529110 240241 4,920.08 Invoice Total: 4,920.08
11/17/2023 27.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16155VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 16156VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, PAYMENT # 16157VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 16158

Page 46 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 100923 TRAINING: TOC CON 2023 011-030-300-529500 27.00
Invoice Total: 27.00
11/17/2023 205.00
Invoice Description Account PO or Contract Line Item Amount B3755033 PUBLICATION SERVICES 011-010-125-525000 205.00 Invoice Total: 205.00
11/17/2023 450.26
Invoice Description Account PO or Contract Line Item Amount 18385 ADDITIONAL PRI LINE 011-010-110-529110 IT-0172 450.26 Invoice Total: 450.26
11/17/2023 846.05
Invoice Description Account PO or Contract Line Item Amount 9815497947 PARTS & SUPPLIES 055-050-555-529000 240114 790.32 Invoice Total: 790.32
9830824257 PARTS & SUPPLIES 056-060-600-529000 240071 55.73 Invoice Total: 55.73
11/17/2023 630.00
Invoice Description Account PO or Contract Line Item Amount 35169087 PRINTER LEASE 055-050-586-526010- IT-0179 630.00 Invoice Total: 630.00
11/17/2023 10,332.00
Invoice Description Account PO or Contract Line Item Amount 1101109497 WORKSPACE SOFTWARE SUBSCRIPTION 011-010-110-529110 24022520230091 10,332.00 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16159VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 16160VENDOR - 1712 - GRAINGER, CO PAYMENT # 16161VENDOR - 7382 - GREATAMERICA FINANCIAL SERVICES PAYMENT # 16162VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 16163

Page 47 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 10,332.00
11/17/2023 540.85
Invoice Description Account PO or Contract Line Item Amount 128234 PARTS & SUPPLIES 058-070-700-529000 240043 55.82 Invoice Total: 55.82
128340 PARTS & SUPPLIES 055-050-565-527000 240103 237.59 Invoice Total: 237.59
128365 PARTS & SUPPLIES 058-070-700-529000 240043 0.00128365 PARTS & SUPPLIES 058-070-700-529000 240043 247.44128365 PARTS & SUPPLIES 058-070-700-529000 240043 0.00 Invoice Total: 247.44
11/17/2023 1,788.29
Invoice Description Account PO or Contract Line Item Amount 64457 PARTS & MAINTENANCE 055-050-586-529000- 20240036 394.32 Invoice Total: 394.32
64480 PARTS & MAINTENANCE 055-050-586-529000- 20240036 668.25 Invoice Total: 668.25
64497 MAINTENANCE & REPAIR 055-050-586-529000- 20240036 261.25 Invoice Total: 261.25
64527 PARTS & MAINTENANCE 055-050-586-529000- 20240036 464.47 Invoice Total: 464.47
11/17/2023 656.02
Invoice Description Account PO or Contract Line Item Amount 28608935 SPECIALTY GASES 055-050-586-529000- LP-0790 181.91 Invoice Total: 181.91
771090302 SPECIALTY GASES 055-050-586-529000- LP-0790 474.11 Invoice Total: 474.11
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 16164VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 16165VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 16166

Page 48 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/17/2023 2,417.84
Invoice Description Account PO or Contract Line Item Amount 13204458 SAFETY CABINETS 055-050-550-529000 240107 1,026.21 Invoice Total: 1,026.21
13219051 PARTS & SUPPLIES 055-050-550-529000 240107 440.29 Invoice Total: 440.29
13735918 PARTS & SUPPLIES 055-050-550-529000 240107 780.92 Invoice Total: 780.92
14910406 PARTS & SUPPLIES 055-050-586-529000- 240126 170.42 Invoice Total: 170.42
11/17/2023 31,567.72
Invoice Description Account PO or Contract Line Item Amount 2227822 FUEL 011-000-000-120030 240130 31,567.72
Invoice Total: 31,567.72
11/17/2023 5,000.00
Invoice Description Account PO or Contract Line Item Amount 2693 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 5,000.00 Invoice Total: 5,000.00
11/17/2023 62,272.50
Invoice Description Account PO or Contract Line Item Amount 1843 PERFORM TECHNICAL DESIGN 10/23 058-070-700-660000 LP-0590-1 7,695.001843 PERFORM TECHNICAL DESIGN 10/23 058-070-700-660000 LP-0590-1 47,880.001843 PERFORM TECHNICAL DESIGN 10/23 058-070-700-660000 LP-0590-1 712.501843 PERFORM TECHNICAL DESIGN 10/23 055-050-580-529225 LP-0590-1 4,560.001843 PERFORM TECHNICAL DESIGN 10/23 055-050-560-529215 LP-0590-1 1,425.00 Invoice Total: 62,272.50
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 16167VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 16168VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 16169VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 16170

Page 49 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/17/2023 2,679.08
Invoice Description Account PO or Contract Line Item Amount 29613 HEAVY DUTY BACKHOE HAMMER STAND 011-040-420-522000 240243 2,679.08 Invoice Total: 2,679.08
11/17/2023 36.00
Invoice Description Account PO or Contract Line Item Amount 1284 CAR WASHES SERVICES 09/23 011-030-300-527000 240063 36.00 Invoice Total: 36.00
11/17/2023 193,874.00
Invoice Description Account PO or Contract Line Item Amount 10775 SECURITY SERVICES (POWER PLANT)
09/23
055-050-555-529215 20230234 76,974.40
10775 SECURITY SERVICES (POWER PLANT)
09/23
055-050-580-529215 20230234 19,243.60
Invoice Total: 96,218.00
11074 SECURITY GUARD SERVICES (POWER
PLANT) 10/23
055-050-555-529215 20230234 78,124.80
11074 SECURITY GUARD SERVICES (POWER
PLANT) 10/23
055-050-580-529215 20230234 19,531.20
Invoice Total: 97,656.00
11/17/2023 2,382.62
Invoice Description Account PO or Contract Line Item Amount 2481847IN FUEL 055-050-586-529003- 240083 387.90
Invoice Total: 387.90
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 16171VENDOR - 870 - PARNASA TOV INC PAYMENT # 16172VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16173VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 16174425945RDM FUEL 055-050-586-529003- 240105 693.28425945RDM FUEL 055-050-586-529003- 240105 1,203.57

Page 50 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
425945RDM FUEL 055-050-586-529003- 240105 75.00425945RDM FUEL 055-050-586-529003- 240105 9.92425945RDM FUEL 055-050-586-529003- 240105 12.95 Invoice Total: 1,994.72
11/17/2023 41,835.24
Invoice Description Account PO or Contract Line Item Amount DH1123 NOVEMBER 2023 055-050-590-520154 41,835.24
Invoice Total: 41,835.24
11/17/2023 295,421.43
Invoice Description Account PO or Contract Line Item Amount ATSP1123 NOVEMBER 2023 055-050-590-520154 295,421.43
Invoice Total: 295,421.43
11/17/2023 203,090.01
Invoice Description Account PO or Contract Line Item Amount DSR11123 NOVEMBER 2023 055-050-590-520154 203,090.01
Invoice Total: 203,090.01
11/17/2023 1,839.27
Invoice Description Account PO or Contract Line Item Amount B16729904 VMWARE SUPPORT 011-010-110-529110 230315 1,839.27 Invoice Total: 1,839.27
11/17/2023 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501595454 NOVEMBER 2023 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 2517 - SCPPA PAYMENT # 16175VENDOR - 2517 - SCPPA PAYMENT # 16176VENDOR - 2517 - SCPPA PAYMENT # 16177VENDOR - 5925 - SHI INTERNATIONAL CORP PAYMENT # 16178VENDOR - 59 - SO CAL EDISON PAYMENT # 16179

Page 51 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/17/2023 1,050.00
Invoice Description Account PO or Contract Line Item Amount 118611301110123
FIBER INTERNET SERVICE 11/23 011-010-110-526010 1,050.00 Invoice Total: 1,050.00
11/17/2023 1,600.66
Invoice Description Account PO or Contract Line Item Amount 27615 ENVELOPES 055-050-575-522000 240136 1,600.66
Invoice Total: 1,600.66
11/17/2023 47.30
Invoice Description Account PO or Contract Line Item Amount 394588(2) TAXES ONLY- PUBLIC SAFETY

SOFTWARE SYSTEM
011-010-110-529110 20240184 47.30
Invoice Total: 47.30
11/17/2023 15,025.00
Invoice Description Account PO or Contract Line Item Amount 45439586 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 3,825.00 Invoice Total: 3,825.00
45440405 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00 Invoice Total: 2,100.00
45440406 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00 Invoice Total: 2,100.00
45441108 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,200.00 Invoice Total: 4,200.00
45442080 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00 Invoice Total: 2,100.00
45442864 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 16180VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16181VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 16182VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 16183

Page 52 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 700.00
11/17/2023 47,841.60
Invoice Description Account PO or Contract Line Item Amount GG1766W1023 OCTOBER CAPACITY CHARGE 055-050-590-520180 33,180.97GG1766W1023 SEPTEMBER ENERGY 055-050-590-520150 14,660.63 Invoice Total: 47,841.60
11/17/2023 173,489.22
Invoice Description Account PO or Contract Line Item Amount 093023 GROUND WATER PROD & ASSESSMENT
09/23
058-070-700-520110 173,489.22
Invoice Total: 173,489.22
11/17/2023 34,535.46
Invoice Description Account PO or Contract Line Item Amount INV0082 PUBLIC HEALTH SERVICES 11/23 011-020-200-529230- 20240109 34,535.46 Invoice Total: 34,535.46
11/17/2023 11,956.67
Invoice Description Account PO or Contract Line Item Amount 4509979 MANAGED PRINT SERVICES 07/23 011-010-110-529110 IT-0141 2,333.24 Invoice Total: 2,333.24
4645338 MANAGED PRINT SERVICES 08/23 011-010-110-529110 IT-0141 2,333.24 Invoice Total: 2,333.24
4751854 MANAGED PRINT SERVICES 09/23 011-010-110-529110 IT-0141 2,333.24 Invoice Total: 2,333.24
4892228 MANAGED PRINT SERVICES 10/23 011-010-110-529110 IT-0141 2,333.24 Invoice Total: 2,333.24
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 16184VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 16185VENDOR - 7489 - WEA CA PC PAYMENT # 16186VENDOR - 743 - XEROX CORPORATION PAYMENT # 16187

Page 53 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
5018827 MANAGED PRINT SERVICES 11/23 011-010-110-529110 IT-0141 2,623.71 Invoice Total: 2,623.71
11/17/2023 14,586.60
Invoice Description Account PO or Contract Line Item Amount K21693270101 SOFTWARE MAINTENANCE RENEWAL 011-010-110-529110 240232 14,586.60 Invoice Total: 14,586.60
11/17/2023 1,699,616.57
Invoice Description Account PO or Contract Line Item Amount 202311143161982487
REVISED CHARGES 08/23 055-050-590-520150 (9,114.44)
202311143161982487
REVISED CHARGES 08/23 055-050-590-520170 (7,690.20)
202311143161982487
REVISED CHARGES 08/23 055-050-590-520190 (54.86)
202311143161982487
REVISED CHARGES 10/21 055-050-590-520190 (5.61)
202311143161982487
REVISED CHARGES 10/21 055-050-590-520150 0.05
202311143161982487
REVISED CHARGES 07/23 055-050-590-520150 486.65
202311143161982487
REVISED CHARGES 07/23 055-050-590-520170 993.43
202311143161982487
REVISED CHARGES 07/23 055-050-590-520190 (73.27)
202311143161982487
INITIAL CHARGES 11/23 055-050-590-520210 3,315.87
202311143161982487
INITIAL CHARGES 11/23 055-050-590-520190 1,881.00
202311143161982487
INITIAL CHARGES 11/23 055-050-590-520170 13,260.82
202311143161982487
INITIAL CHARGES 11/23 055-050-590-520150 213,958.93
VENDOR - 5784 - ZONES, LLC PAYMENT # 16188VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16190

Page 54 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520170 (121,068.79)
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520240 9,366.67
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520210 9,089.30
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520190 3,460.25
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520180 239,205.18
202311143161982487
INITIAL CHARGES 10/23 055-050-590-520150 1,342,605.59
Invoice Total: 1,699,616.57
11/17/2023 285,412.00
Invoice Description Account PO or Contract Line Item Amount PV1123 NOVEMBER 2023 CAPACITY 055-050-590-520180 236,153.00PV1123 OCTOBER 2023 ENERGY 055-050-590-520150 39,259.00PV1123 PROJECT PSF 055-000-000-122100 10,000.00 Invoice Total: 285,412.00
11/17/2023 15,170.00
Invoice Description Account PO or Contract Line Item Amount 418411 OCTOBER 2023 055-050-590-520160 15,170.00
Invoice Total: 15,170.00
11/10/2023 708,338.36
Invoice Description Account PO or Contract Line Item Amount 202311073161905087
REVISED CHARGES 07/23 055-050-590-520150 (10,841.41)
202311073161905087
REVISED CHARGES 07/23 055-050-590-520170 (119.80)
VENDOR - 2517 - SCPPA PAYMENT # 16191VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 16192VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16193

Page 55 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
202311073161905087
REVISED CHARGES 07/23 055-050-590-520190 (126.82)
202311073161905087
REVISED CHARGES 11/22 055-050-590-520190 (206.17)
202311073161905087
REVISED CHARGES 11/22 055-050-590-520170 (45.44)
202311073161905087
REVISED CHARGES 11/22 055-050-590-520150 (15,857.08)
202311073161905087
REVISED CHARGES 01/22 055-050-590-520150 (490.46)
202311073161905087
REVISED CHARGES 01/22 055-050-590-520190 (27.26)
202311073161905087
REVISED CHARGES 01/22 055-050-590-520170 1,793.11
202311073161905087
INITIAL CHARGES 10/23 055-050-590-520170 11,212.38
202311073161905087
INITIAL CHARGES 10/23 055-050-590-520190 5,861.15
202311073161905087
INITIAL CHARGES 10/23 055-050-590-520210 10,674.03
202311073161905087
INITIAL CHARGES 10/23 055-050-590-520150 706,512.13
Invoice Total: 708,338.36
11/24/2023 580,210.00
Invoice Description Account PO or Contract Line Item Amount 4173126 OCTOBER 2023 055-050-590-520160 580,210.00
Invoice Total: 580,210.00
11/17/2023 2,642,660.34
Invoice Description Account PO or Contract Line Item Amount 230241 ELECTRIC SERVICE MAINTENANCE 10/23 055-000-000-200400 LP-0761-1 2,642,660.34 Invoice Total: 2,642,660.34
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 16194VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 16195

Page 56 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/24/2023 81,230.00
Invoice Description Account PO or Contract Line Item Amount 109603 OCTOBER 2023 055-050-590-520160 81,230.00
Invoice Total: 81,230.00
11/24/2023 21,720.00
Invoice Description Account PO or Contract Line Item Amount 10231556241 OCTOBER 2023 055-050-590-520160 21,720.00
Invoice Total: 21,720.00
11/24/2023 643.77
Invoice Description Account PO or Contract Line Item Amount 4172745802 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414172745802 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154172745802 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014172745802 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364172745802 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
11/24/2023 26,000.00
Invoice Description Account PO or Contract Line Item Amount 108418 OCTOBER 2023 055-050-590-520160 26,000.00
Invoice Total: 26,000.00
11/24/2023 32,407.50
Invoice Description Account PO or Contract Line Item Amount 5013414 OCTOBER 2023 055-050-590-520160 32,407.50
Invoice Total: 32,407.50
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 16197VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 16198VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16199VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 16200VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 16201

Page 57 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/24/2023 310.00
Invoice Description Account PO or Contract Line Item Amount B3747560 PUBLICATION SERVICES 058-070-700-525000 310.00 Invoice Total: 310.00
11/24/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 100523(2) TRAINING: SHERMAN BLOCK SLI CLASS
519-6
011-030-300-529500 123.00
Invoice Total: 123.00
11/24/2023 180.88
Invoice Description Account PO or Contract Line Item Amount 112123 TRAINING: CLEARS SEMINAR 011-030-300-529500 180.88 Invoice Total: 180.88
11/24/2023 4,643.33
Invoice Description Account PO or Contract Line Item Amount S6095154001 WHITE MULTIFOLD TOWELS 011-040-435-522000 240217 4,643.33 Invoice Total: 4,643.33
11/24/2023 513.69
Invoice Description Account PO or Contract Line Item Amount 9820968122 PARTS & SUPPLIES 058-070-700-522000 240042 125.90 Invoice Total: 125.90
9897274735 PARTS & SUPPLIES 011-040-415-522000 240117 387.79 Invoice Total: 387.79
11/24/2023 60,148.23
Invoice Description Account PO or Contract Line Item Amount VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16202VENDOR - 3248 - DANIEL ONOPA PAYMENT # 16203VENDOR - 7336 - DONNA AGGERS PAYMENT # 16204VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 16205VENDOR - 1712 - GRAINGER, CO PAYMENT # 16206VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 16207

Page 58 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
1101087362 UNINTERRUPTIBLE POWER SUPPLY 055-050-555-660000 20230065 3,728.24 Invoice Total: 3,728.24
1101098510 UNINTERRUPTIBLE POWER SUPPLY 055-050-555-660000 20230065 56,419.99 Invoice Total: 56,419.99
11/24/2023 45,221.25
Invoice Description Account PO or Contract Line Item Amount D3775700003 PROFESSIONAL SERVICES THROUGH
09/29/23
055-050-580-529225 20240020 1,050.75
D3775700003 PROFESSIONAL SERVICES THROUGH
09/29/23
056-060-600-529225 20240020 185.25
D3775700003 PROFESSIONAL SERVICES THROUGH
09/29/23
055-050-586-529235- 20240020 17,772.75
D3775700003 PROFESSIONAL SERVICES THROUGH
09/29/23
055-050-560-529215 20240020 5,926.50
Invoice Total: 24,935.25
D3775700004 PROFESSIONAL SERVICES THROUGH
10/27/23
055-050-580-529225 20240020 377.25
D3775700004 PROFESSIONAL SERVICES THROUGH
10/27/23
056-060-600-529225 20240020 105.00
D3775700004 PROFESSIONAL SERVICES THROUGH
10/27/23
058-070-700-529225 20240020 120.00
D3775700004 PROFESSIONAL SERVICES THROUGH
10/27/23
055-050-586-529235- 20240020 17,988.00
D3775700004 PROFESSIONAL SERVICES THROUGH
10/27/23
055-050-560-529215 20240020 1,695.75
Invoice Total: 20,286.00
11/24/2023 11,000.00
Invoice Description Account PO or Contract Line Item Amount 0923 COMMUNITY FUND ADMINISTRATION
SERVICES 09/23
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 16208VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 16209

Page 59 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
OCT23 COMMUNITY FUND ADMINISTRATION
SERVICES 10/23
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
11/24/2023 1,118.93
Invoice Description Account PO or Contract Line Item Amount 2383 CALIBRATION SERVICES 055-050-586-529000- 240084 531.45 Invoice Total: 531.45
2403 CALIBRATION SERVICES 055-050-586-529000- 240084 587.48 Invoice Total: 587.48
11/24/2023 51.42
Invoice Description Account PO or Contract Line Item Amount 124185 PARTS & SUPPLIES 058-070-700-522000 240043 51.42 Invoice Total: 51.42
11/24/2023 4,072.02
Invoice Description Account PO or Contract Line Item Amount 664173563 INTERNET SERVICE PROVIDER 059-080-800-520173 20240063 4,072.02 Invoice Total: 4,072.02
11/24/2023 953,237.70
Invoice Description Account PO or Contract Line Item Amount GASI00185953 OCTOBER 2023 055-050-590-520160 953,237.70 Invoice Total: 953,237.70
11/24/2023 4,709.00
Invoice Description Account PO or Contract Line Item Amount 104984 GROUNDS MAINTENANCE 10/23 011-040-415-529000 CS-1413 4,709.00 Invoice Total: 4,709.00
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 16210VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 16211VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 16212VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 16213VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 16214

Page 60 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/24/2023 403.56
Invoice Description Account PO or Contract Line Item Amount 28659001 SPECIALTY GASES 055-050-586-529000- LP-0790 403.56 Invoice Total: 403.56
11/24/2023 4,105.84
Invoice Description Account PO or Contract Line Item Amount 14723132 LOCKERS 055-050-586-522000- 240168 172.4714723132 LOCKERS 055-050-586-522000- 240168 1,595.6314723132 LOCKERS 055-050-565-522000 240168 172.4814723132 LOCKERS 055-050-565-522000 240168 1,595.62 Invoice Total: 3,536.20
15069331 PARTS & SUPPLIES 055-050-586-529000- 240126 293.79 Invoice Total: 293.79
15294261 PARTS & SUPPLIES 055-050-586-529000- 240126 275.85 Invoice Total: 275.85
11/24/2023 16,500.00
Invoice Description Account PO or Contract Line Item Amount 5887 OCTOBER 2023 055-050-590-520160 16,500.00
Invoice Total: 16,500.00
11/24/2023 1,875.00
Invoice Description Account PO or Contract Line Item Amount INV06017609 CLEARVIEW/ STARS SERVICE 2023 2Q 011-010-130-529215 FI-0042 1,875.00 Invoice Total: 1,875.00
11/24/2023 38,559.94
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 16215VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 16216VENDOR - 6318 - MIECO, LLC PAYMENT # 16217VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 16218VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 16219

Page 61 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
6670531135 WATER TREATMENT SERVICES 055-050-586-520235- LP-0765 38,559.94 Invoice Total: 38,559.94
11/24/2023 417.11
Invoice Description Account PO or Contract Line Item Amount 826479 POSTAGE FEES 011-010-130-522000 FI-0041 417.11
Invoice Total: 417.11
11/24/2023 123,118.00
Invoice Description Account PO or Contract Line Item Amount 240349 OCTOBER 2023 055-050-590-520160 123,118.00
Invoice Total: 123,118.00
11/24/2023 1,604.91
Invoice Description Account PO or Contract Line Item Amount S100210967002
PARTS & SUPPLIES 058-070-700-522000 230396 1,604.91
Invoice Total: 1,604.91
11/24/2023 149,144.13
Invoice Description Account PO or Contract Line Item Amount PHL1123 NOVEMBER 2023 055-050-590-520154 149,144.13
Invoice Total: 149,144.13
11/24/2023 874.07
Invoice Description Account PO or Contract Line Item Amount 21972 OPERATING EXPENSES 10/23 055-050-585-529215 874.07 Invoice Total: 874.07
11/24/2023 226,529.59
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 16220VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 16221VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 16222VENDOR - 2517 - SCPPA PAYMENT # 16223VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 16224VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16225

Page 62 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 1023 OCTOBER 2023 055-050-590-525022 226,529.59
Invoice Total: 226,529.59
11/24/2023 17,500.00
Invoice Description Account PO or Contract Line Item Amount 202310GS030 NATURAL GAS 10/23 055-050-590-520160 17,500.00 Invoice Total: 17,500.00
11/24/2023 188.16
Invoice Description Account PO or Contract Line Item Amount 11413713317 PORTABLE RESTROOM SERVICES 10/10 -
11/06/23
058-070-700-529000 20240117 188.16
Invoice Total: 188.16
11/8/2023 290.83
Invoice Description Account PO or Contract Line Item Amount 110823_MULTIPLE
PARTS & SUPPLIES 056-060-600-522000 24007720240035 164.70 110823_MULTIPLE
PARTS & SUPPLIES 056-060-600-529000 24007720240035 126.13 Invoice Total: 290.83
11/8/2023 1,177.43
Invoice Description Account PO or Contract Line Item Amount 110823_MULTIPLE(2)
PARTS & SUPPLIES 058-070-700-529000 24005320240035 1,177.43 Invoice Total: 1,177.43
11/7/2023 1,204.78
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16226VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 16227VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16228VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16229VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16230

Page 63 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
110723_MULTIPLE
PARTS & SUPPLIES 055-050-555-522000 24010220240035 910.07 110723_MULTIPLE
PARTS & SUPPLIES 055-050-565-522000 24010220240035 294.71 Invoice Total: 1,204.78
11/8/2023 2,080.53
Invoice Description Account PO or Contract Line Item Amount 110823_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-522000- 24008020240035 1,256.83 110823_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-527000- 24008020240035 372.65 110823_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-529000- 24008020240035 451.05 Invoice Total: 2,080.53
11/16/2023 111.55
Invoice Description Account PO or Contract Line Item Amount 325146469001 OFFICE SUPPLIES 055-050-580-522000 111.55
Invoice Total: 111.55
11/16/2023 240.32
Invoice Description Account PO or Contract Line Item Amount 328373389001 OFFICE SUPPLIES 055-050-590-522000 240.32
Invoice Total: 240.32
11/16/2023 60.97
Invoice Description Account PO or Contract Line Item Amount 331022521001 OFFICE SUPPLIES 055-050-585-522000 60.97
Invoice Total: 60.97
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16231VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16232VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16233VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16234

Page 64 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/16/2023 383.29
Invoice Description Account PO or Contract Line Item Amount 329035170001 OFFICE SUPPLIES 056-060-600-522000 383.29
Invoice Total: 383.29
11/16/2023 111.56
Invoice Description Account PO or Contract Line Item Amount 331027799001 OFFICE SUPPLIES 055-050-555-522000 111.56
Invoice Total: 111.56
11/16/2023 561.78
Invoice Description Account PO or Contract Line Item Amount 331907617001 OFFICE SUPPLIES 055-050-575-522000 561.78
Invoice Total: 561.78
11/16/2023 37.47
Invoice Description Account PO or Contract Line Item Amount 331913194001 OFFICE SUPPLIES 055-050-575-522000 37.47
Invoice Total: 37.47
11/16/2023 29.76
Invoice Description Account PO or Contract Line Item Amount 332112240001 OFFICE SUPPLIES 055-050-575-522000 29.76
Invoice Total: 29.76
11/16/2023 70.54
Invoice Description Account PO or Contract Line Item Amount 332143462002 OFFICE SUPPLIES 055-050-595-522000 70.54
Invoice Total: 70.54
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16235VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16236VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16237VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16238VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16239VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16240

Page 65 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/16/2023 226.57
Invoice Description Account PO or Contract Line Item Amount 329973765001 OFFICE DEPOT 055-050-586-522000- 226.57
Invoice Total: 226.57
11/9/2023 43,848.45
Invoice Description Account PO or Contract Line Item Amount RN120349123 TESLA MODEL 3 011-040-420-660000 240240 43,848.45 Invoice Total: 43,848.45
11/28/2023 610,138.88
Invoice Description Account PO or Contract Line Item Amount 20231121326206225
5 REVISED CHARGES 08/23 055-050-590-520150 (110.10)
20231121326206225
5 REVISED CHARGES 08/23 055-050-590-520170 (311.81)
20231121326206225
5 REVISED CHARGES 08/23 055-050-590-520190 (148.52)
20231121326206225
5 INITIAL CHARGES 11/23 055-050-590-520170 (5,416.37)
20231121326206225
5 INITIAL CHARGES 11/23 055-050-590-520190 5,479.55
20231121326206225
5 INITIAL CHARGES 11/23 055-050-590-520210 10,144.45
20231121326206225
5 INITIAL CHARGES 11/23 055-050-590-520150 600,501.68
Invoice Total: 610,138.88
11/24/2023 24,643.79
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16241VENDOR - 7696 - TESLA, INC PAYMENT # 16242VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16243VENDOR - 2517 - SCPPA PAYMENT # 162441123 RESOLUTION BILLING 055-050-590-529215 12,552.571123 RESOLUTION BILLING 055-050-580-529215 5,450.00

Page 66 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
1123 RESOLUTION BILLING 055-050-580-529670 6,641.22
Invoice Total: 24,643.79
11/24/2023 622,200.52
Invoice Description Account PO or Contract Line Item Amount DS21123 NOVEMBER 2023 055-050-590-520154 622,200.52
Invoice Total: 622,200.52
12/1/2023 5,128.05
Invoice Description Account PO or Contract Line Item Amount 8200000350281 AUDIT - EXCESS WORKERS COMP FY23 011-010-130-520035 5,128.05 Invoice Total: 5,128.05
12/1/2023 3,020.80
Invoice Description Account PO or Contract Line Item Amount 8200000350645 AUDIT - CONTRACTORS EQUIPMENT FY23 011-010-130-520035 3,020.80 Invoice Total: 3,020.80
12/1/2023 7,254.08
Invoice Description Account PO or Contract Line Item Amount IVC33813 TPA FEES 12/23 011-010-120-529220 7,254.08
Invoice Total: 7,254.08
12/1/2023 7,895.00
Invoice Description Account PO or Contract Line Item Amount 20823 TRAFFIC SIGNAL MAINTENANCE 10/23 011-040-430-529000 CS-1303 4,199.00 Invoice Total: 4,199.00
20824 TRAFFIC SIGNAL MAINTENANCE 10/23 011-040-430-529000 CS-1303 3,696.00VENDOR - 2517 - SCPPA PAYMENT # 16245VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 16246VENDOR - 3266 - AON RISK INSURANCE SERVICES PAYMENT # 16247VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC PAYMENT # 16248VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 16249

Page 67 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 3,696.00
12/1/2023 2,434.97
Invoice Description Account PO or Contract Line Item Amount 4157264383 UNIFORM RENTAL SERVICE 011-040-420-524000 CS-1397 37.384157264383 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 116.814157264383 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 154.15 Invoice Total: 308.34
4160766353 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 115.814160766353 UNIFORM RENTAL SERVICE 011-040-420-524000 CS-1397 37.384160766353 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 154.78 Invoice Total: 307.97
4161461495 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 115.814161461495 UNIFORM RENTAL SERVICE 011-040-420-524000 CS-1397 37.384161461495 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 155.95 Invoice Total: 309.14
4162238528 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 74.224162238528 UNIFORM RENTAL SERVICE 011-040-420-524000 CS-1397 37.384162238528 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 359.18 Invoice Total: 470.78
4172745616 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 443.26 Invoice Total: 443.26
4173466493 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 297.74 Invoice Total: 297.74
4174938042 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 27.134174938042 UNIFORM RENTAL SERVICE 011-040-430-524000 CS-1397 80.864174938042 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 189.75 Invoice Total: 297.74
12/1/2023 29,139.05
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16250VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 16251

Page 68 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 376243 NATURAL GAS OPERATION &
COMPLIANCE SUPPORT 10/23
055-050-580-529225 20240064 29,139.05
Invoice Total: 29,139.05
12/1/2023 276.00
Invoice Description Account PO or Contract Line Item Amount 20648 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 276.00 Invoice Total: 276.00
12/1/2023 5,500.00
Invoice Description Account PO or Contract Line Item Amount AUG23(2) COMMUNITY FUND ADMINISTRATION
SERVICES 08/23
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
12/1/2023 26,720.00
Invoice Description Account PO or Contract Line Item Amount 10777 SECURITY SERVICES (CITY HALL) 09/23 011-040-415-529215 20230234 10,140.00 Invoice Total: 10,140.00
10780 SECURITY SERVICES (CITY HALL EXTRA
PATROL) 09/23
011-040-415-529215 20230234 5,088.00
Invoice Total: 5,088.00
11073 SECURITY SERVICES (CITY HALL) 10/23 011-040-415-529215 20230234 11,492.00 Invoice Total: 11,492.00
12/1/2023 1,431.78
Invoice Description Account PO or Contract Line Item Amount 27638 HANGING PERMITS 011-040-410-522000 240255 746.08
Invoice Total: 746.08
27639 RESIDENT PARKING STICKERS 011-040-410-522000 240254 685.70VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 16252VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 16253VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16254VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16255

Page 69 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 685.70
12/1/2023 500.00
Invoice Description Account PO or Contract Line Item Amount 112023 RENTAL AGREEMENT 12/23 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
12/1/2023 278,222.79
Invoice Description Account PO or Contract Line Item Amount 202311283162115902
REVISED CHARGES 08/23 055-050-590-520150 (1,077.74)
202311283162115902
REVISED CHARGES 08/23 055-050-590-520170 (1,476.81)
202311283162115902
REVISED CHARGES 08/23 055-050-590-520190 (574.40)
202311283162115902
REVISED CHARGES 08/23 055-050-590-520210 (38.55)
202311283162115902
INITIAL CHARGES 11/23 055-050-590-520170 807.92
202311283162115902
INITIAL CHARGES 11/23 055-050-590-520190 4,260.63
202311283162115902
INITIAL CHARGES 11/23 055-050-590-520210 7,035.65
202311283162115902
INITIAL CHARGES 11/23 055-050-590-520150 269,286.09
Invoice Total: 278,222.79
12/8/2023 40.00
Invoice Description Account PO or Contract Line Item Amount 110623 TRAINING: FIELD TRAINING OFFICER 011-030-300-529500 40.00 Invoice Total: 40.00
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 16256VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16257VENDOR - 7242 - ALAN ESCARPE PAYMENT # 16260

Page 70 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/8/2023 2,432.00
Invoice Description Account PO or Contract Line Item Amount 2522582460 ADMINISTRATIVE FEE, ELECTRIC
REVENUE BONDS, 200
8 055-050-580-529010 2,432.00
Invoice Total: 2,432.00
12/8/2023 4,750.00
Invoice Description Account PO or Contract Line Item Amount 4161216145071223
REPORT FEE, ELECTRIC SYSTEM BONDS, 2020 SERIES
A
055-050-580-529225 FI-0033 3,750.00
Invoice Total: 3,750.00
41612-1694508252
3 SB1029 FILING ELECTRIC BONDS 2020 SERIES A
055-050-580-529225 FI-0033 1,000.00
Invoice Total: 1,000.00
12/8/2023 292.96
Invoice Description Account PO or Contract Line Item Amount 4167009230 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 292.96 Invoice Total: 292.96
12/8/2023 330.00
Invoice Description Account PO or Contract Line Item Amount B3758362 PUBLICATION SERVICES 011-010-125-525000 240.00 Invoice Total: 240.00
B3760464 PUBLICATION SERVICES 011-010-125-525000 90.00
Invoice Total: 90.00
12/8/2023 343.22
Invoice Description Account PO or Contract Line Item Amount 158179 PARKING CITATION PROCESSING 10/23 011-030-300-529220 PD-0180 343.22 Invoice Total: 343.22
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 16261VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 16262VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16263VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16264VENDOR - 6191 - DATA TICKET, INC PAYMENT # 16265

Page 71 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/8/2023 981.00
Invoice Description Account PO or Contract Line Item Amount 112123(2) TRAINING: CLEARS SEMINAR 011-030-300-529500 981.00 Invoice Total: 981.00
12/8/2023 384.31
Invoice Description Account PO or Contract Line Item Amount 157601 AUTO PARTS 011-040-420-522000 240005 384.31
Invoice Total: 384.31
12/8/2023 742.82
Invoice Description Account PO or Contract Line Item Amount 9768220775 PARTS & SUPPLIES 011-040-415-522000 240117 140.00 Invoice Total: 140.00
9784198997 PARTS & SUPPLIES 011-040-415-522000 240117 602.82 Invoice Total: 602.82
12/8/2023 4,859.80
Invoice Description Account PO or Contract Line Item Amount 120499 PARKING REGULATION SUPPLIES 011-040-430-522000 240054 3,875.49 Invoice Total: 3,875.49
120502 PARKING SIGNS 011-040-430-522000 240054 984.31
Invoice Total: 984.31
12/8/2023 108.13
Invoice Description Account PO or Contract Line Item Amount 128469 PARTS & SUPPLIES 058-070-700-529000 240043 24.07 Invoice Total: 24.07
VENDOR - 7336 - DONNA AGGERS PAYMENT # 16266VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 16267VENDOR - 1712 - GRAINGER, CO PAYMENT # 16268VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 16269VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 16270129247 PARTS & SUPPLIES 058-070-700-529000 240043 84.06

Page 72 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 84.06
12/8/2023 336.08
Invoice Description Account PO or Contract Line Item Amount 827450 POSTAGE FEE 011-010-130-522000 FI-0041 336.08
Invoice Total: 336.08
12/8/2023 12.00
Invoice Description Account PO or Contract Line Item Amount 1290 CAR WASH SERVICES 10/23 011-030-300-527000 240063 12.00 Invoice Total: 12.00
12/8/2023 208.00
Invoice Description Account PO or Contract Line Item Amount 3094840355 SUBSCRIPTION DUES 11/23 011-010-115-529600 LD-0045 208.00 Invoice Total: 208.00
12/8/2023 7,412.59
Invoice Description Account PO or Contract Line Item Amount S100216543001
PARTS & SUPPLIES 058-070-700-529000 240160 4,998.23
Invoice Total: 4,998.23
S100220566001
PARTS & SUPPLIES 058-070-700-529000 240027 1,349.33
Invoice Total: 1,349.33
S100221190001
PARTS & SUPPLIES 058-070-700-529000 240027 1,065.03
Invoice Total: 1,065.03
12/8/2023 40.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 16271VENDOR - 870 - PARNASA TOV INC PAYMENT # 16272VENDOR - 6884 - RELX, INC PAYMENT # 16273VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 16274VENDOR - 6887 - TERESA FLORES PAYMENT # 16275

Page 73 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
110623 TRAINING: FIELD TRAINING OFFICER 011-030-300-529500 40.00 Invoice Total: 40.00
12/8/2023 757.85
Invoice Description Account PO or Contract Line Item Amount 23240446 EXCAVATION TICKETS 07/23 055-050-565-529215 240244 30.3123240446 EXCAVATION TICKETS 07/23 056-060-600-529215 240244 30.3123240446 EXCAVATION TICKETS 07/23 058-070-700-529215 240244 30.3123240446 EXCAVATION TICKETS 07/23 059-080-800-529215 240244 30.3223240446 EXCAVATION TICKETS 07/23 059-080-800-529215 240244 30.32 Invoice Total: 151.57
23240841 EXCAVATION TICKETS 08/23 055-050-565-529215 240244 30.3123240841 EXCAVATION TICKETS 08/23 056-060-600-529215 240244 30.3123240841 EXCAVATION TICKETS 08/23 058-070-700-529215 240244 30.3123240841 EXCAVATION TICKETS 08/23 059-080-800-529215 240244 30.3223240841 EXCAVATION TICKETS 08/23 059-080-800-529215 240244 30.32 Invoice Total: 151.57
23241232 EXCAVATION TICKETS 09/23 055-050-565-529215 240244 30.3223241232 EXCAVATION TICKETS 09/23 056-060-600-529215 240244 30.3223241232 EXCAVATION TICKETS 09/23 058-070-700-529215 240244 30.3123241232 EXCAVATION TICKETS 09/23 059-080-800-529215 240244 30.3123241232 EXCAVATION TICKETS 09/23 059-080-800-529215 240244 30.31 Invoice Total: 151.57
23241623 EXCAVATION TICKETS - 10/23 055-050-565-529215 240244 30.3123241623 EXCAVATION TICKETS - 10/23 056-060-600-529215 240244 30.3123241623 EXCAVATION TICKETS - 10/23 058-070-700-529215 240244 30.3 2 23241623 EXCAVATION TICKETS - 10/23 059-080-800-529215 240244 30.3 2 23241623 EXCAVATION TICKETS - 10/23 059-080-800-529215 240244 30.31 Invoice Total: 151.57
23242009 EXCAVATION TICKETS - 11/23 055-050-565-529215 240244 30.31VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO PAYMENT # 16276

Page 74 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
23242009 EXCAVATION TICKETS - 11/23 056-060-600-529215 240244 30.3123242009 EXCAVATION TICKETS - 11/23 058-070-700-529215 240244 30.3123242009 EXCAVATION TICKETS - 11/23 059-080-800-529215 240244 30.3 2 23242009 EXCAVATION TICKETS - 11/23 059-080-800-529215 240244 30.3 2 Invoice Total: 151.57
12/8/2023 2,682.76
Invoice Description Account PO or Contract Line Item Amount 11413692099 PORTABLE RESTROOM SERVICES 9/12 -
10/9/23
058-070-700-529000 20240117 188.16
Invoice Total: 188.16
11413725582 PORTABLE RESTROOM SERVICES 10/26 -
10/27/23
011-040-415-529000 20240174 372.80
Invoice Total: 372.80
INV01827738 PORTABLE RESTROOM SERVICES 07/03 -
7/30/23
055-050-550-529000 20240118 267.14
Invoice Total: 267.14
INV01836815 PORTABLE RESTROOM SERVICES 07/06 -
08/02/23
055-050-550-529000 20240118 228.54
Invoice Total: 228.54
INV01836823 PORTABLE RESTROOM SERVICE 07/06 -
08/02/23
055-050-550-529000 20240118 122.54
Invoice Total: 122.54
INV01900848 PORTABLE RESTROOM SERVICES 07/31 -
8/27/23
055-050-550-529000 20240118 267.14
Invoice Total: 267.14
INV01914520 PORTABLE RESTROOM SERVICES 08/03 -
08/30/23
055-050-550-529000 20240118 122.54
Invoice Total: 122.54
INV01914521 PORTABLE RESTROOM SERVICES 08/03 -
08/30/23
055-050-550-529000 20240118 228.54
Invoice Total: 228.54
VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 16277

Page 75 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
INV01974166 PORTABLE RESTROOM SERVICES 08/28 -
09/24/23
055-050-550-529000 20240118 267.14
Invoice Total: 267.14
INV01984030 PORTABLE RESTROOM SERVICES 08/31 -
09/27/23
055-050-550-529000 20240118 228.54
Invoice Total: 228.54
INV01984031 PORTABLE RESTROOM SERVICES 08/31 -
09/27/23
055-050-550-529000 20240118 122.54
Invoice Total: 122.54
INV02041407 PORTABLE RESTROOM SERVICES 09/25 -
10/22/23
055-050-550-529000 20240118 267.14
Invoice Total: 267.14
12/8/2023 5,395.72
Invoice Description Account PO or Contract Line Item Amount IN207202 INTERNET SERVICE PROVIDER 059-080-800-520173 20240045 5,395.72 Invoice Total: 5,395.72
12/8/2023 1,850.68
Invoice Description Account PO or Contract Line Item Amount 632704 STORAGE SERVICES 11/23 011-010-125-529215 409.00 Invoice Total: 409.00
633145 STORAGE SERVICES 12/23 011-010-125-529200 1,441.68 Invoice Total: 1,441.68
12/8/2023 60,000.00
Invoice Description Account PO or Contract Line Item Amount 28081 12,000 CEC RECS 055-050-590-520154 60,000.00
Invoice Total: 60,000.00
11/29/2023 573.79
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 16278VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 16279VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 16280VENDOR - 59 - SO CAL EDISON PAYMENT # 16281

Page 76 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 110123 SERVICE ACCT 48624 PERIOD 10/23 011-040-430-526000 573.79 Invoice Total: 573.79
11/29/2023 76.69
Invoice Description Account PO or Contract Line Item Amount 102623 SERVICE ACCT 61280 PERIOD 09/27-
10/25/23
011-040-430-526000 76.69
Invoice Total: 76.69
11/29/2023 556.68
Invoice Description Account PO or Contract Line Item Amount 110123(2) SERVICE ACCT 26234 PERIOD 10/23 055-050-590-526010 556.68 Invoice Total: 556.68
11/29/2023 50.57
Invoice Description Account PO or Contract Line Item Amount 101223 SERVICE ACCT 13951 PERIOD 09/13 -
10/11/23
011-040-415-526000 50.57
Invoice Total: 50.57
11/29/2023 382,646.92
Invoice Description Account PO or Contract Line Item Amount 100000017334651

MONTHLY EXPENSE OF UAL (FIRE CLASSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
11/29/2023 919.50
Invoice Description Account PO or Contract Line Item Amount 100000017334636
MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 919.50 Invoice Total: 919.50
VENDOR - 59 - SO CAL EDISON PAYMENT # 16282VENDOR - 59 - SO CAL EDISON PAYMENT # 16283VENDOR - 59 - SO CAL EDISON PAYMENT # 16284VENDOR - 714 - CALPERS PAYMENT # 16285VENDOR - 714 - CALPERS PAYMENT # 16286

Page 77 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/29/2023 248,987.08
Invoice Description Account PO or Contract Line Item Amount 100000017334628

MONTHLY EXPENSE OF UAL (POLICE CLASSIC)
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
11/29/2023 520.50
Invoice Description Account PO or Contract Line Item Amount 100000017334643

MONTHLY EXPENSE OF UAL (POLICE PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
11/29/2023 91.58
Invoice Description Account PO or Contract Line Item Amount 100000017334474

MONTLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
11/29/2023 396,325.00
Invoice Description Account PO or Contract Line Item Amount 100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-100-512020 1,743.83
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-105-512020 17,081.61
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-125-512020 7,728.34
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-130-512020 26,751.94
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-115-512020 4,359.58
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-120-512020 12,325.71
VENDOR - 714 - CALPERS PAYMENT # 16287VENDOR - 714 - CALPERS PAYMENT # 16288VENDOR - 714 - CALPERS PAYMENT # 16289VENDOR - 714 - CALPERS PAYMENT # 16290

Page 78 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-030-300-512020 20,925.96
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-400-512020 15,020.72
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-405-512020 12,325.71
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-430-512020 30,794.45
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-420-512020 7,054.59
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-435-512020 792.65
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-410-512020 4,438.84
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-415-512020 6,222.30
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
059-080-800-512020 198.16
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-020-200-512020 15,853.00
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
058-070-700-512020 27,227.53
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
056-060-600-512020 13,356.15
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-575-512020 6,658.26
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-595-512020 4,478.47
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-550-512020 5,588.18
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-550-512020 30,160.33
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-570-512020 1,228.61

Page 79 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-580-512020 22,669.77
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-110-512020 13,039.09
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-585-512020 19,895.52
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-586-512020- 51,522.25
100000017334620

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-590-512020 16,883.45
Invoice Total: 396,325.00
11/29/2023 56.06
Invoice Description Account PO or Contract Line Item Amount 092523 ACCT 8369059794 PERIOD 08/23-09/22/23 011-040-430-526000 56.06 Invoice Total: 56.06
11/29/2023 62.45
Invoice Description Account PO or Contract Line Item Amount 092523(2) ACCT 0863577777 PERIOD 08/23-09/22/23 011-040-430-526000 62.45 Invoice Total: 62.45
11/29/2023 74.67
Invoice Description Account PO or Contract Line Item Amount 102423 ACCT 0863577777 PERIOD 09/23-10/23/23 011-040-430-526000 74.67 Invoice Total: 74.67
11/29/2023 56.06
Invoice Description Account PO or Contract Line Item Amount 102423(2) ACCT 8369059794 PERIOD 09/23-10/23/23 011-040-430-526000 56.06 Invoice Total: 56.06
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16291VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16292VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16293VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16294

Page 80 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/29/2023 56.06
Invoice Description Account PO or Contract Line Item Amount 112223 ACCT 8369059794 PERIOD 10/24-11/21/23 011-040-430-526000 56.06 Invoice Total: 56.06
11/29/2023 67.57
Invoice Description Account PO or Contract Line Item Amount 112223(2) ACCT 0863577777 PERIOD 10/24-11/21/23 011-040-430-526000 67.57 Invoice Total: 67.57
11/30/2023 6,431.46
Invoice Description Account PO or Contract Line Item Amount 113023_MULTIPLE
PARTS & SUPPLIES 011-040-415-522000 24012920240035 4,234.99 113023_MULTIPLE
PARTS & SUPPLIES 011-040-430-522000 24012920240035 2,196.47 Invoice Total: 6,431.46
11/29/2023 20.27
Invoice Description Account PO or Contract Line Item Amount 101123 ACCT 02840008003 PERIOD 09/07-10/09/23 011-030-305-526000 20.27 Invoice Total: 20.27
11/29/2023 17.45
Invoice Description Account PO or Contract Line Item Amount 111023 ACCT 02840008003 PERIOD 10/09-11/08/23 011-030-305-526000 17.45 Invoice Total: 17.45
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16295VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16296VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16297VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16298VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16299

Page 81 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11/29/2023 23.79
Invoice Description Account PO or Contract Line Item Amount 101223 ACCT 10220033335 PERIOD 09/08-10/10/23 056-060-600-526000 23.79 Invoice Total: 23.79
11/29/2023 22.97
Invoice Description Account PO or Contract Line Item Amount 111323 ACCT 10220033335 PERIOD 10/10-11/09/23 056-060-600-526000 22.97 Invoice Total: 22.97
11/29/2023 33.58
Invoice Description Account PO or Contract Line Item Amount 101123(2) ACCT 12710008009 09/07-10/09/23 011-040-415-526000 33.5 8 Invoice Total: 33.58
11/29/2023 31.40
Invoice Description Account PO or Contract Line Item Amount 111023(2) ACCT 12710008009 10/09-11/08/23 011-040-415-526000 31.4 0 Invoice Total: 31.40
11/24/2023 32.40
Invoice Description Account PO or Contract Line Item Amount 933312423(2) PERIOD 10/23 011-040-405-522000 32.40
Invoice Total: 32.40
11/24/2023 30.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16300VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16301VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16302VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16303VENDOR - 1617 - UPS PAYMENT # 16304VENDOR - 1617 - UPS PAYMENT # 16305933312433(2) PERIOD 10/23 011-040-405-522000 30.00

Page 82 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 30.00
11/24/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312443(2) PERIOD 11/23 011-040-405-522000 30.00
Invoice Total: 30.00
11/24/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312453(2) PERIOD 11/23 011-040-405-522000 30.00
Invoice Total: 30.00
11/24/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312463(2) PERIOD 11/23 011-040-405-522000 30.00
Invoice Total: 30.00
11/27/2023 23.12
Invoice Description Account PO or Contract Line Item Amount 330008754002 OFFICE SUPPLIES 055-050-586-522000- 23.12
Invoice Total: 23.12
11/27/2023 44.09
Invoice Description Account PO or Contract Line Item Amount 331913193001 OFFICE DEPOT 055-050-575-522000 44.09
Invoice Total: 44.09
11/24/2023 74.67
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1617 - UPS PAYMENT # 16306VENDOR - 1617 - UPS PAYMENT # 16307VENDOR - 1617 - UPS PAYMENT # 16308VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16309VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16310VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16311831413865 PERIOD 11/23 055-050-580-522000 74.67

Page 83 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 74.67
11/24/2023 20.10
Invoice Description Account PO or Contract Line Item Amount 830677338 PERIOD 10/23 011-010-120-522000 20.10
Invoice Total: 20.10
11/24/2023 12.35
Invoice Description Account PO or Contract Line Item Amount 966111233 PERIOD 10/23 011-010-130-522000 12.35
Invoice Total: 12.35
11/24/2023 29.62
Invoice Description Account PO or Contract Line Item Amount 832056668 PERIOD 11/23 011-010-120-522000 29.62
Invoice Total: 29.62
12/1/2023 968,250.00
Invoice Description Account PO or Contract Line Item Amount 112223 WCI AUCTION 056-060-605-529710 968,250.00
Invoice Total: 968,250.00
12/1/2023 107,021.68
Invoice Description Account PO or Contract Line Item Amount 102323 PURCHASE CARD STATEMENT 10/23 999-000-000-200105 107,021.6 8 Invoice Total: 107,021.68
12/1/2023 71,379.31
Invoice Description Account PO or Contract Line Item Amount VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16312VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16313VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16314VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 16315VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16316VENDOR - 5594 - US BANK CORPORATE PAYMENT # 16317112223 PURCHASE CARD STATEMENT 11/23 999-000-000-200105 71,379.31

Page 84 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 71,379.31
12/8/2023 623,705.21
Invoice Description Account PO or Contract Line Item Amount 202312053162252909
REVISED CHARGES 12/22 055-050-590-520150 (12,425.53)
202312053162252909
REVISED CHARGES 12/22 055-050-590-520170 (112.54)
202312053162252909
REVISED CHARGES 12/22 055-050-590-520180 (315.42)
202312053162252909
REVISED CHARGES 12/22 055-050-590-520190 1,464.43
202312053162252909
REVISED CHARGES 08/23 055-050-590-520190 (49.71)
202312053162252909
REVISED CHARGES 08/23 055-050-590-520150 (12.31)
202312053162252909
REVISED CHARGES 08/23 055-050-590-520170 (39.19)
202312053162252909
REVISED CHARGES 08/23 055-050-590-520210 (0.62)
202312053162252909
REVISED CHARGES 02/22 055-050-590-520150 (250.05)
202312053162252909
REVISED CHARGES 02/22 055-050-590-520190 (54.89)
202312053162252909
REVISED CHARGES 02/22 055-050-590-520170 1,717.04
202312053162252909
REVISED CHARGES 02/22 055-050-590-520180 0.27
202312053162252909
REVISED CHARGES 11/20 055-050-590-520150 17.69
202312053162252909
INITIAL CHARGES 11/23 055-050-590-520170 5,764.30
202312053162252909
INITIAL CHARGES 11/23 055-050-590-520190 5,749.25
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16318

Page 85 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
202312053162252909
INITIAL CHARGES 11/23 055-050-590-520210 10,601.56
202312053162252909
INITIAL CHARGES 11/23 055-050-590-520150 611,650.93
Invoice Total: 623,705.21
12/15/2023 132.50
Invoice Description Account PO or Contract Line Item Amount 111023 TRAINING: RECORDS CLERK 011-030-300-529500 132.50 Invoice Total: 132.50
12/15/2023 30,011.35
Invoice Description Account PO or Contract Line Item Amount VEROCT23 POTABLE WATER CHARGES 10/23 058-070-700-520130 8,105.17VEROCT23 POTABLE WATER CHARGES 10/23 055-050-586-520135- 21,906.1 8 Invoice Total: 30,011.35
12/15/2023 1,562.65
Invoice Description Account PO or Contract Line Item Amount 4158062160 UNIFORM RENTAL SERVICE 011-040-435-524000 CS-1397 304.10 Invoice Total: 304.10
4162862432 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 304.90 Invoice Total: 304.90
4163556733 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 303.73 Invoice Total: 303.73
4172026177 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414172026177 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154172026177 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014172026177 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 20.344172026177 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 183.01VENDOR - 7727 - AILIN T. HUYNH PAYMENT # 16319VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 16320VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16321

Page 86 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 649.92
12/15/2023 2,419.20
Invoice Description Account PO or Contract Line Item Amount 9776616253 PARTS & SUPPLIES 011-040-415-522000 240117 983.95 Invoice Total: 983.95
9821320711 PARTS & SUPPLIES 058-070-700-522000 240042 563.34 Invoice Total: 563.34
9821882629 PARTS & SUPPLIES 056-060-600-529000 240071 239.94 Invoice Total: 239.94
9821882652 PARTS & SUPPLIES 056-060-600-529000 240071 631.97 Invoice Total: 631.97
12/15/2023 131.25
Invoice Description Account PO or Contract Line Item Amount 110923 TRAINING: RECORDS CLERK 011-030-300-529500 131.25 Invoice Total: 131.25
12/15/2023 1,786.36
Invoice Description Account PO or Contract Line Item Amount 28728336 SPECIALTY GASES 055-050-586-529000- LP-0790 1,066.61 Invoice Total: 1,066.61
28728353 SPECIALTY GASES 055-050-586-529000- LP-0790 719.75 Invoice Total: 719.75
12/15/2023 382.10
Invoice Description Account PO or Contract Line Item Amount 14508869 PARTS & SUPPLIES 055-050-550-529000 240107 214.24 Invoice Total: 214.24
VENDOR - 1712 - GRAINGER, CO PAYMENT # 16322VENDOR - 6061 - GREGORY GARCIA PAYMENT # 16323VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 16324VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 1632514579012 PARTS & SUPPLIES 055-050-586-529003- 240126 69.13

Page 87 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 69.13
14961389 PARTS & SUPPLIES 055-050-586-529003- 240126 98.73 Invoice Total: 98.73
12/15/2023 149.98
Invoice Description Account PO or Contract Line Item Amount 120423 REIMBURSEMENT EXPENSE - EMPLOYEE
EVENT
011-010-120-529690 149.98
Invoice Total: 149.98
12/15/2023 41,966.25
Invoice Description Account PO or Contract Line Item Amount 1844 PERFORM TECHNICAL DESIGN 11/23 058-070-700-660000 LP-0590-1 33,131.251844 PERFORM TECHNICAL DESIGN 11/23 055-050-580-529225 LP-0590-1 8,835.00 Invoice Total: 41,966.25
12/15/2023 1,885.58
Invoice Description Account PO or Contract Line Item Amount 180896 TAGGING SERVICES 11/23 055-050-590-529215 240022 942.79 Invoice Total: 942.79
181447 TAGGING SERVICES 12/23 055-050-590-529215 240022 942.79 Invoice Total: 942.79
12/15/2023 106.00
Invoice Description Account PO or Contract Line Item Amount 1289 CAR WASH SERVICES 10/23 055-050-550-527000 240135 106.00 Invoice Total: 106.00
12/15/2023 459.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6050 - MICHAEL EARL PAYMENT # 16326VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 16327VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 16328VENDOR - 870 - PARNASA TOV INC PAYMENT # 16329VENDOR - 3701 - RAFAEL LANDA PAYMENT # 16330

Page 88 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
120623 TUITION REIMBURSEMENT 011-010-120-529680 459.00
Invoice Total: 459.00
12/15/2023 3,060.53
Invoice Description Account PO or Contract Line Item Amount 27629 UTILITIES STATEMENT WINDOW

ENVELOPES
055-050-575-522000 240197 3,060.53
Invoice Total: 3,060.53
12/15/2023 200.00
Invoice Description Account PO or Contract Line Item Amount 091423 VERNON HOUSING COMMISSION
STIPEND 09.13.23
011-040-410-529215 100.00
Invoice Total: 100.00
120723 VERNON HOUSING COMMISSION
STIPEND 12.06.23
011-040-410-529215 100.00
Invoice Total: 100.00
12/15/2023 149.00
Invoice Description Account PO or Contract Line Item Amount 110623(2) TRAINING: CRISIS INTERVENTION 011-030-300-529500 149.00 Invoice Total: 149.00
12/15/2023 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121223 RETIREE HEALTH REIMBURSEMENT 2023
4Q
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/15/2023 188.16
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16331VENDOR - 5155 - STEVEN FROBERG PAYMENT # 16332VENDOR - 6887 - TERESA FLORES PAYMENT # 16333VENDOR - 332 - TODD HEWETT PAYMENT # 16334VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 16335

Page 89 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
11413735836 PORTABLE RESTROOM SERVICE 11/07 -
12/04/23
058-070-700-529000 20240117 188.16
Invoice Total: 188.16
12/15/2023 171,395.37
Invoice Description Account PO or Contract Line Item Amount 103123 GROUND WATER PROD & ASSESSMENT
10/23
058-070-700-520110 171,395.37
Invoice Total: 171,395.37
12/15/2023 796.18
Invoice Description Account PO or Contract Line Item Amount 5656408 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 344.11 Invoice Total: 344.11
5656412 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 452.07 Invoice Total: 452.07
12/15/2023 40,185.46
Invoice Description Account PO or Contract Line Item Amount INV0085 PUBLIC HEALTH SERVICES 12/23 011-020-200-529230- 20240109 34,535.46 Invoice Total: 34,535.46
INV0088 HEALTH OFFICER SERVICES 11/23 011-020-200-529230- HD-0054 5,650.00 Invoice Total: 5,650.00
12/15/2023 80.00
Invoice Description Account PO or Contract Line Item Amount W3J0847 SAMPLE SERVICES 058-070-700-529225 20240083 80.00 Invoice Total: 80.00
12/15/2023 8,573.19
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 16336VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 16337VENDOR - 7489 - WEA CA PC PAYMENT # 16338VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 16339VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16395

Page 90 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 20231121316204035
5 CALENDAR YEAR 2022 055-050-590-520240 8,573.19
Invoice Total: 8,573.19
12/15/2023 1,289,935.00
Invoice Description Account PO or Contract Line Item Amount 202312123162311916
REVISED CHARGES 11/21 055-050-590-520150 (111.80)
202312123162311916
REVISED CHARGES 11/21 055-050-590-520170 (41.41)
202312123162311916
REVISED CHARGES 11/21 055-050-590-520190 1.61
202312123162311916
REVISED CHARGES 8/23 055-050-590-520190 18.75
202312123162311916
REVISED CHARGES 8/23 055-050-590-520150 (200.62)
202312123162311916
REVISED CHARGES 8/23 055-050-590-520170 (79.52)
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520170 790,847.34
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520150 250,199.74
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520180 219,921.32
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520190 5,640.88
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520210 15,295.50
202312123162311916
INITIAL CHARGES 11/23 055-050-590-520240 8,443.21
Invoice Total: 1,289,935.00
12/11/2023 422.27
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16396VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16399

Page 91 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Description Account PO or Contract Line Item Amount 121023 FY 23-24 POSSESSORY TAX ASSESSOR
894031703
3 011-040-410-523015 422.27
Invoice Total: 422.27
12/11/2023 510.20
Invoice Description Account PO or Contract Line Item Amount 121023(2) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
9 011-040-410-523015 510.20
Invoice Total: 510.20
12/11/2023 523.43
Invoice Description Account PO or Contract Line Item Amount 121023(3) FY 23-24 POSSESSORY TAX ASSESSOR
894031704
5 011-040-410-523015 523.43
Invoice Total: 523.43
12/11/2023 529.94
Invoice Description Account PO or Contract Line Item Amount 121023(4) FY 23-24 POSSESSORY TAX ASSESSOR
894031703
5 011-040-410-523015 529.94
Invoice Total: 529.94
12/11/2023 531.98
Invoice Description Account PO or Contract Line Item Amount 121023(5) FY 23-24 POSSESSORY TAX ASSESSOR
894031703
2 011-040-410-523015 531.98
Invoice Total: 531.98
12/11/2023 541.38
Invoice Description Account PO or Contract Line Item Amount VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16400VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16401VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16402VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16403VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16404

Page 92 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
121023(6) FY 23-24 POSSESSORY TAX ASSESSOR
894031701
2 011-040-410-523015 541.38
Invoice Total: 541.38
12/11/2023 581.91
Invoice Description Account PO or Contract Line Item Amount 121023(7) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
0 011-040-410-523015 581.91
Invoice Total: 581.91
12/11/2023 588.35
Invoice Description Account PO or Contract Line Item Amount 121023(8) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
3 011-040-410-523015 588.35
Invoice Total: 588.35
12/11/2023 618.28
Invoice Description Account PO or Contract Line Item Amount 121023(9) FY 23-24 POSSESSORY TAX ASSESSOR
894031703
0 011-040-410-523015 618.28
Invoice Total: 618.28
12/11/2023 620.11
Invoice Description Account PO or Contract Line Item Amount 121023(10) FY 23-24 POSSESSORY TAX ASSESSOR
894031701
9 011-040-410-523015 620.11
Invoice Total: 620.11
12/11/2023 628.43
Invoice Description Account PO or Contract Line Item Amount 121023(11) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
4 011-040-410-523015 628.43
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16405VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16406VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16407VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16408VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16409

Page 93 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Invoice Total: 628.43
12/11/2023 654.28
Invoice Description Account PO or Contract Line Item Amount 121023(12) FY 23-24 POSSESSORY TAX ASSESSOR
894031704
2 011-040-410-523015 654.28
Invoice Total: 654.28
12/11/2023 659.84
Invoice Description Account PO or Contract Line Item Amount 121023(13) FY 23-24 POSSESSORY TAX ASSESSOR
894031703
6 011-040-410-523015 659.84
Invoice Total: 659.84
12/11/2023 666.61
Invoice Description Account PO or Contract Line Item Amount 121023(14) FY 23-24 POSSESSORY TAX ASSESSOR
894031703
7 011-040-410-523015 666.61
Invoice Total: 666.61
12/11/2023 691.26
Invoice Description Account PO or Contract Line Item Amount 121023(15) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
8 011-040-410-523015 691.26
Invoice Total: 691.26
12/11/2023 771.85
Invoice Description Account PO or Contract Line Item Amount 121023(16) FY 23-24 POSSESSORY TAX ASSESSOR
894031701
4 011-040-410-523015 771.85
Invoice Total: 771.85
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16410VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16411VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16412VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16413VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16414

Page 94 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/11/2023 794.59
Invoice Description Account PO or Contract Line Item Amount 121013(16) FY 23-24 POSSESSORY TAX ASSESSOR
894031701
3 011-040-410-523015 794.59
Invoice Total: 794.59
12/11/2023 844.02
Invoice Description Account PO or Contract Line Item Amount 121023(17) FY 23-24 POSSESSORY TAX ASSESSOR
894031704
3 011-040-410-523015 844.02
Invoice Total: 844.02
12/11/2023 978.54
Invoice Description Account PO or Contract Line Item Amount 121023(18) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
3 011-040-410-523015 978.54
Invoice Total: 978.54
12/11/2023 992.34
Invoice Description Account PO or Contract Line Item Amount 121023(19) FY 23-24 POSSESSORY TAX ASSESSOR
894031702
6 011-040-410-523015 992.34
Invoice Total: 992.34
12/11/2023 831.56
Invoice Description Account PO or Contract Line Item Amount 121023(20) FY 23-24 POSSESSORY TAX ASSESSOR
8940317031
011-040-410-523015 831.56
Invoice Total: 831.56
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16415VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16416VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16417VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16418VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16419

Page 95 of 97 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
12/10/2023 6,127.23
Invoice Description Account PO or Contract Line Item Amount 121023(21) FY 23-24 POSSESSORY TAX ASSESSOR
894031701
0 011-040-410-523015 6,127.23
Invoice Total: 6,127.23
12/5/2023 108.16
Invoice Description Account PO or Contract Line Item Amount 100000017352383
REPLACEMENT BENEFIT FUND (J. MARTINEZ)
055-050-555-512020 108.16
Invoice Total: 108.16
11/30/2023 32.63
Invoice Description Account PO or Contract Line Item Amount 110723 MEDICARE TAX: 3RD PARTY SICK PAY 011-000-000-210210 32.63 Invoice Total: 32.63
12/12/2023 106.64
Invoice Description Account PO or Contract Line Item Amount DS21123(2) DAGGETT SOLAR PROJECT 11/23
(BALANCE)
055-050-590-520154 106.64
Invoice Total: 106.64
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 16420VENDOR - 714 - CALPERS PAYMENT # 16421VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 16422VENDOR - 2517 - SCPPA PAYMENT # 16424

Page 96 of 97 ends

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL $ 455,788.99 $ 4,129,460.74 $ 4,585,249.73 055 - LIGHT & POWER $ 81,910.89 $ 12,395,909.60 $ 12,477,820.49 056 - NATURAL GAS $ 5,466.04 $ 984,990.69 $ 990,456.73 058 - WATER $ 214,892.79 $ 528,654.86 $ 743,547.65
059 - FIBER $ 9,969.07 $ 9,969.07 999 - POOLED CASH $ 178,400.99 $ 178,400.99 $ 758,058.71 $ 18,227,385.95 $ 18,985,444.66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 122
DATE 1/16/2023
Total

Page 97 of 97 ends

AM
City Council Agenda Report
Meeting Date: January 16, 2024
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. 810, for the period of November 1 through December 31, 2023, totaling $6,958,064.15 and consisting of ratification of direct deposits, checks and taxes totaling $4,725,931.79 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $2,232,132.36 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. 810 covering claims and demands presented during the period of November 1 through December 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. 810, totals $6,958,064.15. 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. 810.

Attachments

1. City Payroll Account Warrant Register No. 810

PAYROLL WARRANT REGISTER
City of VernonNo. 810 Month of November & December 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. mentsJoaquin Leon DATEDeputy City Treasurer DATE
Date:

Page 1 of 1 ends

Payrolls reported for the month of November & December
10/08/2023 - 10/21/2023, Paydate 11/02/2023
10/11/2023 - 10/11/2023, Paydate 11/02/2023 (SP878)
10/22/2023 - 11/04/2023, Paydate 11/16/2023
11/05/2023 - 11/18/2023, Paydate 11/30/2023
11/19/2023 - 12/02/2023, Paydate 12/14/2023
12/02/2023 - 12/02/2023, Paydate 12/14/2023 (SP881)
12/03/2023 - 12/16/2023, Paydate 12/28/2023
12/16/2023 - 12/16/2023, Paydate 12/28/2023 (SP883)
Payment
Method Date Payment Description Amount
Check 11/02/23 Net payroll, checks 5,800.90 $
ACH 11/02/23 Net payroll, direct deposits 733,003.71
ACH 11/02/23 Payroll taxes 194,743.38
Checks 11/16/23 Net payroll, checks 10,242.78
ACH 11/16/23 Net payroll, direct deposits 730,884.87
ACH 11/16/23 Payroll taxes 198,808.76
Checks 11/30/23 Net payroll, checks 6,552.90
ACH 11/30/23 Net payroll, direct deposits 736,645.21
ACH 11/30/23 Payroll taxes 195,014.18
Checks 12/14/23 Net payroll, checks 5,800.90
ACH 12/14/23 Net payroll, direct deposits 718,887.40
ACH 12/14/23 Payroll taxes 191,041.02
Checks 12/28/23 Net payroll, checks 5,755.63
ACH 12/28/23 Net payroll, direct deposits 772,914.28
ACH 12/28/23 Payroll taxes 219,835.87
Total net payroll and payroll taxes 4,725,931.79
16462 11/02/23 Mission Square 28,881.62
16435 11/03/23 IBEW Dues 4,631.17
16434 11/03/23 Vernon Police Officers' Benefit Association 2,080.0 2 16439 11/03/23 CalPERS 231,526.32
16440 11/02/23 California State Disbursement Unit 41.53 16453 11/17/23 Blue Shield of California (active) 281,463.32 16454 11/17/23 Blue Shield of California (retiree) 98,117.65 16455 11/17/23 Blue Shield of California (cobra) 1,452.32 16456 11/17/23 Metlife - Group Benefits 27,677.18
16457 11/15/23 EyeMed 3,898.26
16458 11/15/23 AFLAC 12,598.12
16459 11/15/23 Mutual of Omaha 13,569.40
16460 11/15/23 Colonial 6,420.05
16443 11/17/23 Mission Square 28,973.90
16442 11/17/23 Teamsters Local 911 2,860.00
16441 11/17/23 Vernon Police Officers' Benefit Association 2,080.0 2 16446 11/17/23 CalPERS 238,321.46
16447 11/16/23 California State Disbursement Unit 41.53 16449 11/30/23 Mission Square 28,306.00
16448 12/01/23 Vernon Police Officers' Benefit Association 2,080.0 2 16461 12/01/23 CalPERS 232,448.00
16463 12/14/23 Mission Square 28,514.04
16483 12/15/23 IBEW Dues 4,631.17
16482 12/15/23 Vernon Police Officers' Benefit Association 2,226.4 6 16466 12/15/23 CalPERS 232,847.66
16473 12/15/23 Blue Shield of California (active) 277,283.55

Page 1 of 2 ends

Payment
Method Date Payment Description Amount
16474 12/15/23 Blue Shield of California (retiree) 101,619.68 16475 12/15/23 Blue Shield of California (cobra) 1,452.32 16476 12/15/23 Metlife - Group Benefits 29,145.15
16477 01/08/23 EyeMed 3,854.21
16478 12/13/23 AFLAC 12,718.98
16479 12/12/23 Mutual of Omaha 13,580.76
16480 12/13/23 Colonial 6,420.05
16469 12/28/23 Mission Square 28,703.00
16468 12/29/23 Teamsters Local 911 2,960.00
16467 12/29/23 Vernon Police Officers' Benefit Association 2,226.4 6 16472 12/29/23 CalPERS 236,480.98
Payroll related disbursements, paid through
Operating bank account 2,232,132.36
Total net payroll, taxes, and related disbursements 6,958,064.15 $

Page 2 of 2 ends

AM
City Council Agenda Report
Meeting Date: January 16, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Administrative Analyst
Subject
Fire Department Activity Reports
Recommendation
Receive and file the October and November 2023 Fire Department Activity Reports.

Background
Attached are copies of Fire Department Activity Reports which cover the period of October 1 through October 31, 2023 and November 1 through November 30, 2023. The reports are provided by Los Angeles County Fire and consist of incident details and summaries for each month.

Fiscal Impact
There is no fiscal impact associated with these reports.

Attachments

1. Fire Department Activity Report – October 2023

2. Fire Department Activity Report – November 2023
1 COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
OCTOBER 2023
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
10/03/2023 LAC23338388 East 51ST Street
and S ALAMEDA

ST VERNON CA
90058
160 - Special
outside fire, other
LAC052
10/05/2023 LAC23341774 CORONA Avenue
and DISTRICT

BLVD VERNON
CA 90058
150 - Outside
rubbish fire, other
LAC013
10/07/2023 LAC23343697 3094 East
VERNON Avenue
and S SOTO ST

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
0 0 0 LAC052
10/08/2023 LAC23345162 2067 East 55TH
Street and E 55TH

ST VERNON CA
90058
137 - Camper or
recreational
vehicle (RV) fire
50,000 5,000 5,000 LAC052
10/10/2023 LAC23347225 4687 East 48TH
Street and

CORONA AV

VERNON CA
90058
111 - Building fire LAC013
10/11/2023 LAC23349415 South SANTA FE
Avenue and 25TH

ST VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
3 10/15/2023 LAC23354005 East VERNON
Avenue and S

SOTO ST

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
10/20/2023 LAC23359876 2727 East
VERNON Avenue

VERNON CA
90058
162 - Outside
equipment fire
LAC052
LAC23360285 South SANTA FE
Avenue and E
26TH ST

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
10/24/2023 LAC23365486 25TH Street and S

ALAMEDA ST

VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
10/25/2023 LAC23366447 4618 South

PACIFIC
Boulevard

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
10/27/2023 LAC23368172 6172 South
BOYLE Avenue

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
10/28/2023 LAC23370120 2424 East 26TH
Street VERNON
CA 90058
100 - Fire, other LAC052
Count: 13
4 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 19
Canceled (Prior to Arrival At Scene) 6
Canceled on Scene (FD Not Needed) 9
Canceled on Scene (Unable to Locate Patient) 4
Care Transferred to ALS 1
Care Transferred to BLS 37
Patient Refusal (AMA) - (No Transport) 12
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): 1 - Fire
GRS GRS 150 - Outside rubbish fire, other 1
INVO INVO 118 - Trash or rubbish fire, contained 1
INVO INVO 151 - Outside rubbish, trash or waste fire 1
MISC1 MISC1 160 - Special outside fire, other 1
RUB RUB 118 - Trash or rubbish fire, contained 1
RUB RUB 150 - Outside rubbish fire, other 1
STRC STRC 111 - Building fire 1
STRC STRC 118 - Trash or rubbish fire, contained 2 $0 0 STRC STRC 137 - Camper or recreational vehicle
(RV) fire
1 $50,000 5,000
STRC STRC 162 - Outside equipment fire 1
UNK UNK 151 - Outside rubbish, trash or waste fire 1
VAULT VAULT 100 - Fire, other 1
Total: 13 Total: $50,000 Total: 5,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 911 321 - EMS call, excluding vehicle
accident with injury
1 ASSLT ASSLT 321 - EMS call, excluding vehicle
accident with injury
1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle
accident with injury
3 CITY OF VERNON STATISTICS
OCTOBER 2023 INCIDENT SUMMARY
5 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
CP CP 321 - EMS call, excluding vehicle
accident with injury
5 CVA CVA 321 - EMS call, excluding vehicle
accident with injury
1 DB DB 321 - EMS call, excluding vehicle
accident with injury
1 EMS EMS 300 - Rescue, EMS incident, other 1
EMS EMS 321 - EMS call, excluding vehicle
accident with injury
3 EXPOSA EXPOSA 321 - EMS call, excluding vehicle
accident with injury
1 EYE EYE 321 - EMS call, excluding vehicle
accident with injury
1 GSW GSW 321 - EMS call, excluding vehicle
accident with injury
1 INJA INJA 321 - EMS call, excluding vehicle
accident with injury
8 INJB INJB 321 - EMS call, excluding vehicle
accident with injury
2 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
4 SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
4 SZR SZR 321 - EMS call, excluding vehicle
accident with injury
2 TCA TCA 321 - EMS call, excluding vehicle
accident with injury
3 TCA TCA 322 - Motor vehicle accident with injuries 2
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
5 TCB TCB 322 - Motor vehicle accident with injuries 3
TCP TCP 321 - EMS call, excluding vehicle
accident with injury
2 UNC UNC 300 - Rescue, EMS incident, other 1
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
3 Total: 58 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call GASI GASI 531 - Smoke or odor removal 1
INVO INVO 520 - Water problem, other 1

CITY OF VERNON STATISTICS
OCTOBER 2023 INCIDENT SUMMARY
6 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
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA ALRA 600 - Good intent call, other 3
ALRA ALRA 611 - Dispatched and cancelled en route 4
ALRCO ALRCO 611 - Dispatched and cancelled en route 1
ALRWF ALRWF 600 - Good intent call, other 2
ALRWF ALRWF 611 - Dispatched and cancelled en route 5
ALRWFR ALRWFR 600 - Good intent call, other 1
ALRWFR ALRWFR 611 - Dispatched and cancelled en route 1 ASSLT ASSLT 611 - Dispatched and cancelled en route 1
EMS EMS 600 - Good intent call, other 1
GASI GASI 611 - Dispatched and cancelled en route 1
GRS GRS 600 - Good intent call, other 2
HHSPL HHSPL 611 - Dispatched and cancelled en route 1
HYD HYD 611 - Dispatched and cancelled en route 1
INVI INVI 600 - Good intent call, other 1
INVO INVO 611 - Dispatched and cancelled en route 1
INVO INVO 651 - Smoke scare, odor of smoke 1
SPILL SPILL 600 - Good intent call, other 1
STAB STAB 600 - Good intent call, other 1
TCA TCA 600 - Good intent call, other 2
TCB TCB 600 - Good intent call, other 2
Total: 33 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA ALRA 744 - Detector activation, no fire -
unintentional
1 ALRWF ALRWF 735 - Alarm system sounded due to
malfunction
1 ALRWF ALRWF 744 - Detector activation, no fire -
unintentional
2 GASO GASO 700 - False alarm or false call, other 1
Total: 5 Total: $0 Total: 0 Total: 0
Total: 111 Total: $50,000 Total: 5,000 Total: 0

CITY OF VERNON STATISTICS
OCTOBER 2023 INCIDENT SUMMARY
7 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)
10/01/23 LAC23336256 ALRWF 744 - Detector
activation, no fire -
unintentional
2051 East 27TH Street VERNON
CA 90058
2051 East 27TH Street E52
10/02/23 LAC23337507 CP 321 - EMS call,
excluding vehicle
accident with injury
2275 East 37TH Street VERNON
CA 90058
2275 East 37TH Street E52
10/02/23 LAC23337590 911 321 - EMS call,
excluding vehicle
accident with injury
5107 DISTRICT Boulevard
VERNON CA 90058
5107 DISTRICT
Boulevard
E163
10/03/23 LAC23338388 MISC1 160 - Special outside
fire, other
East 51ST Street and S ALAMEDA
ST VERNON CA 90058
East 51ST Street and S

ALAMEDA ST
E52
10/03/23 LAC23338399 TCB 321 - EMS call,
excluding vehicle
accident with injury
3003 East LEONIS Boulevard
VERNON CA 90058
3003 East LEONIS
Boulevard
E52
10/03/23 LAC23338445 TCA 322 - Motor vehicle
accident with injuries
South SANTA FE Avenue and E
49TH ST VERNON CA 90058
South SANTA FE
Avenue and E 49TH ST
E52
10/03/23 LAC23338592 ABDB 321 - EMS call,
excluding vehicle
accident with injury
East SLAUSON Avenue and

LONG BEACH AV E
FLORENCE-GRAHAM CA 90058
East SLAUSON Avenue
and LONG BEACH AV
E
E164
10/03/23 LAC23338899 EXPOSA 321 - EMS call,
excluding vehicle
accident with injury
3851 South SOTO Street VERNON
CA 90058
3851 South SOTO
Street
E52
10/03/23 LAC23338986 GASI 531 - Smoke or odor
removal
2020 25TH Street VERNON CA
90058
2020 25TH Street E52
10/03/23 LAC23339100 ALRWF 611 - Dispatched and
cancelled en route
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
10/04/23 LAC23339570 CP 321 - EMS call,
excluding vehicle
accident with injury
3336 FRUITLAND Avenue
VERNON CA 90058
3336 FRUITLAND
Avenue
E13
10/04/23 LAC23339576 INJA 321 - EMS call,
excluding vehicle
accident with injury
3851 South SANTA FE Avenue
VERNON CA 90058
3851 South SANTA FE
Avenue
E52
10/04/23 LAC23339715 ALRCO 611 - Dispatched and
cancelled en route
3501 East VERNON Avenue
VERNON CA 90058
3501 East VERNON
Avenue
10/04/23 LAC23339957 DB 321 - EMS call,
excluding vehicle
accident with injury
1824 East SLAUSON Avenue
FLORENCE-GRAHAM CA 90058
1824 East SLAUSON
Avenue
T164
10/04/23 LAC23339974 INVO 611 - Dispatched and
cancelled en route
South SANTA FE Avenue and E
26TH ST VERNON CA 90058
South SANTA FE
Avenue and E 26TH ST

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
8 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
10/04/23 LAC23340011 ALRA 611 - Dispatched and
cancelled en route
3501 East VERNON Avenue
VERNON CA 90058
3501 East VERNON
Avenue
10/04/23 LAC23340407 TCB 321 - EMS call,
excluding vehicle
accident with injury
2700 South SANTA FE Avenue
VERNON CA 90058
2700 South SANTA FE
Avenue
E52
10/04/23 LAC23340465 STAB 600 - Good intent call,
other
3016 East 44TH Street VERNON
CA 90058
3016 East 44TH Street E52
10/04/23 LAC23340665 TCA 321 - EMS call,
excluding vehicle
accident with injury
2700 South SANTA FE Avenue
VERNON CA 90058
2700 South SANTA FE
Avenue
E52
10/05/23 LAC23340749 SICKB 321 - EMS call,
excluding vehicle
accident with injury
6150 MALBURG Way VERNON
CA 90058
6150 MALBURG Way E13
10/05/23 LAC23340784 UNC 321 - EMS call,
excluding vehicle
accident with injury
3200 East SLAUSON Avenue
VERNON CA 90058
3200 East SLAUSON
Avenue
S13
10/05/23 LAC23340904 ALRWF 600 - Good intent call,
other
2099 East 27TH Street VERNON
CA 90058
2099 East 27TH Street E52
10/05/23 LAC23341262 EMS 300 - Rescue, EMS
incident, other
5500 South BOYLE Avenue
VERNON CA 90058
5500 South BOYLE
Avenue
S13
10/05/23 LAC23341456 ALRWF 611 - Dispatched and
cancelled en route
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
10/05/23 LAC23341558 CP 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC Boulevard and S

SANTA FE AV VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
10/05/23 LAC23341774 GRS 150 - Outside rubbish
fire, other
CORONA Avenue and DISTRICT
BLVD VERNON CA 90058
CORONA Avenue and

DISTRICT BLVD
Q13
10/05/23 LAC23341927 EMS 600 - Good intent call,
other
2619 South SANTA FE Avenue
VERNON CA 90058
2619 South SANTA FE
Avenue
E52
10/06/23 LAC23342275 ALRWF 735 - Alarm system
sounded due to
malfunction
1925 East VERNON Avenue
VERNON CA 90058
1925 East VERNON
Avenue
E52
10/06/23 LAC23342424 ALRWFR 600 - Good intent call,
other
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
10/06/23 LAC23342550 INJA 321 - EMS call,
excluding vehicle
accident with injury
3163 East VERNON Avenue
VERNON CA 90058
3163 East VERNON
Avenue
E52
10/06/23 LAC23342656 ALRA 600 - Good intent call,
other
4820 South ALCOA Avenue
VERNON CA 90058
4820 South ALCOA
Avenue
E13
10/06/23 LAC23342728 SZR 321 - EMS call,
excluding vehicle
accident with injury
4383 East EXCHANGE Avenue
VERNON CA 90058
4383 East EXCHANGE
Avenue
E13

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
9 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
10/06/23 LAC23343110 INJB 321 - EMS call,
excluding vehicle
accident with injury
None East SLAUSON Avenue and

S DOWNEY RD VERNON CA
90058
None East SLAUSON
Avenue and S

DOWNEY RD
E13
10/06/23 LAC23343269 TCB 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO Street VERNON
CA 90058
3737 South SOTO
Street
E52
10/07/23 LAC23343697 STRC 118 - Trash or rubbish
fire, contained
3094 East VERNON Avenue and S
SOTO ST VERNON CA 90058
3094 East VERNON
Avenue and S SOTO ST
E13 0 0
10/08/23 LAC23344748 RUB 611 - Dispatched and
cancelled en route
East SLAUSON Avenue and S
HOLMES AV FLORENCEGRAHAM CA 90058
East SLAUSON Avenue
and S HOLMES AV
10/08/23 LAC23345114 INJA 321 - EMS call,
excluding vehicle
accident with injury
5107 DISTRICT Boulevard
VERNON CA 90058
5107 DISTRICT
Boulevard
S163
10/08/23 LAC23345162 STRC 137 - Camper or
recreational vehicle
(RV) fire
2067 East 55TH Street and E 55TH
ST VERNON CA 90058
2067 East 55TH Street
and E 55TH ST
S164 50,000 5,000
10/09/23 LAC23345951 CP 321 - EMS call,
excluding vehicle
accident with injury
5949 STATE Street
HUNTINGTON PARK CA 90058
5949 STATE Street E165
10/09/23 LAC23345979 INJA 321 - EMS call,
excluding vehicle
accident with injury
5970 South ALCOA Avenue
VERNON CA 90058
5970 South ALCOA
Avenue
E13
10/09/23 LAC23346302 INJA 321 - EMS call,
excluding vehicle
accident with injury
4215 East EXCHANGE Avenue
VERNON CA 90058
4215 East EXCHANGE
Avenue
S13
10/09/23 LAC23346596 TCB 321 - EMS call,
excluding vehicle
accident with injury
5140 South PACIFIC Boulevard
VERNON CA 90058
5140 South PACIFIC
Boulevard
E52
10/10/23 LAC23347225 STRC 111 - Building fire 4687 East 48TH Street and

CORONA AV VERNON CA
90058
4687 East 48TH Street
and CORONA AV
E13
10/10/23 LAC23347232 ALRA 611 - Dispatched and
cancelled en route
4611 East 48TH Street VERNON
CA 90058
4611 East 48TH Street
10/10/23 LAC23347724 HYD 611 - Dispatched and
cancelled en route
4770 East 48TH Street VERNON
CA 90058
4770 East 48TH Street
10/10/23 LAC23348077 UNC 321 - EMS call,
excluding vehicle
accident with injury
1 BELGRAVE Avenue and STATE

ST HUNTINGTON PARK CA
90058
1 BELGRAVE Avenue
and STATE ST
E165
10/10/23 LAC23348108 SICKA 321 - EMS call,
excluding vehicle
accident with injury
6023 South ALCOA Avenue
VERNON CA 90058
6023 South ALCOA
Avenue
S13

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
10/11/23 LAC23348404 ALRA 600 - Good intent call,
other
2325 East 38TH Street VERNON
CA 90058
2325 East 38TH Street E52
10/11/23 LAC23348559 TCB 322 - Motor vehicle
accident with injuries
South DOWNEY Road and E

LEONIS BLVD VERNON CA
90058
South DOWNEY Road
and E LEONIS BLVD
Q13
10/11/23 LAC23349415 STRC 118 - Trash or rubbish
fire, contained
South SANTA FE Avenue and
25TH ST VERNON CA 90058
South SANTA FE
Avenue and 25TH ST
E164
10/12/23 LAC23349731 TCA 600 - Good intent call,
other
South SOTO Street and E LEONIS
BLVD VERNON CA 90058
South SOTO Street and

E LEONIS BLVD
E52
10/12/23 LAC23349802 ALRA 600 - Good intent call,
other
5335 South SOTO Street VERNON
CA 90058
5335 South SOTO
Street
Q13
10/12/23 LAC23349831 ALRWF 611 - Dispatched and
cancelled en route
2770 FRUITLAND Avenue
VERNON CA 90058
2770 FRUITLAND
Avenue
10/12/23 LAC23350205 INJA 321 - EMS call,
excluding vehicle
accident with injury
2435 East 37TH Street VERNON
CA 90058
2435 East 37TH Street E52
10/12/23 LAC23350230 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue and E
52ND ST VERNON CA 90058
South SANTA FE
Avenue and E 52ND ST
E52
10/13/23 LAC23350844 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON Avenue
VERNON CA 90058
3031 East VERNON
Avenue
E52
10/13/23 LAC23350852 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON Avenue
VERNON CA 90058
3031 East VERNON
Avenue
E52
10/13/23 LAC23351435 TCP 321 - EMS call,
excluding vehicle
accident with injury
1 East 27TH Street and S SANTA
FE AV VERNON CA 90058
1 East 27TH Street and

S SANTA FE AV
E52
10/13/23 LAC23351459 TCB 600 - Good intent call,
other
East LEONIS Boulevard and S
BOYLE AV VERNON CA 90058
East LEONIS Boulevard
and S BOYLE AV
E13
10/13/23 LAC23351813 ALRWFR 611 - Dispatched and
cancelled en route
3021 East 44TH Street VERNON
CA 90058
3021 East 44TH Street
10/14/23 LAC23352176 ALRA 611 - Dispatched and
cancelled en route
4963 South SOTO Street VERNON
CA 90058
4963 South SOTO
Street
10/14/23 LAC23352450 TCA 321 - EMS call,
excluding vehicle
accident with injury
2522 East 37TH Street and S

SANTA FE AV VERNON CA
90058
2522 East 37TH Street
and S SANTA FE AV
BC13
10/14/23 LAC23352902 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
2421 East 53RD Street
HUNTINGTON PARK CA 90058
2421 East 53RD Street E52

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
10/15/23 LAC23353207 ALRA 744 - Detector
activation, no fire -
unintentional
4401 South DOWNEY Road
VERNON CA 90058
4401 South DOWNEY
Road
E13
10/15/23 LAC23353801 GRS 600 - Good intent call,
other
3049 East VERNON Avenue
VERNON CA 90058
3049 East VERNON
Avenue
E52
10/15/23 LAC23354005 INVO 118 - Trash or rubbish
fire, contained
East VERNON Avenue and S
SOTO ST VERNON CA 90058
East VERNON Avenue
and S SOTO ST
E52
10/16/23 LAC23354615 ALRWF 600 - Good intent call,
other
1938 East 46TH Street VERNON
CA 90058
1938 East 46TH Street E52
10/16/23 LAC23354672 EMS 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO Street VERNON
CA 90058
3737 South SOTO
Street
E52
10/16/23 LAC23354685 ALRWF 611 - Dispatched and
cancelled en route
2555 East CHAMBERS Street
VERNON CA 90058
2555 East CHAMBERS
Street
10/16/23 LAC23354799 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4501 South SANTA FE Avenue
VERNON CA 90058
4501 South SANTA FE
Avenue
E52
10/16/23 LAC23354806 GASO 700 - False alarm or
false call, other
2801 East 46TH Street VERNON
CA 90058
2801 East 46TH Street E13
10/16/23 LAC23354987 INJA 321 - EMS call,
excluding vehicle
accident with injury
1824 East SLAUSON Avenue
FLORENCE-GRAHAM CA 90058
1824 East SLAUSON
Avenue
T164
10/16/23 LAC23355493 INVI 600 - Good intent call,
other
4305 South SANTA FE Avenue
VERNON CA 90058
4305 South SANTA FE
Avenue
E52
10/17/23 LAC23356419 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2638 East VERNON Avenue
VERNON CA 90058
2638 East VERNON
Avenue
E52
10/18/23 LAC23357870 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4460 South PACIFIC Boulevard
VERNON CA 90058
4460 South PACIFIC
Boulevard
E52
10/19/23 LAC23358302 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
East 37TH Street and JEWEL AV
VERNON CA 90058
East 37TH Street and

JEWEL AV
E52
10/19/23 LAC23358370 GSW 321 - EMS call,
excluding vehicle
accident with injury
6063 MALBURG Way VERNON
CA 90058
6063 MALBURG Way E13
10/19/23 LAC23358528 ALRWF 611 - Dispatched and
cancelled en route
2770 East LEONIS BLVD #119
VERNON CA 90058
2770 East LEONIS
BLVD #119
10/19/23 LAC23358579 GASI 611 - Dispatched and
cancelled en route
4615 East 48TH Street VERNON
CA 90058
4615 East 48TH Street E13
10/19/23 LAC23358652 TCB 600 - Good intent call,
other
South SANTA FE Avenue and E
49TH ST VERNON CA 90058
South SANTA FE
Avenue and E 49TH ST
E52

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
10/19/23 LAC23358972 UNC 321 - EMS call,
excluding vehicle
accident with injury
East SLAUSON Avenue and

LONG BEACH AV E
FLORENCE-GRAHAM CA 90058
East SLAUSON Avenue
and LONG BEACH AV
E
E164
10/20/23 LAC23359749 GRS 600 - Good intent call,
other
25TH Street and S SANTA FE AV
VERNON CA 90058
25TH Street and S

SANTA FE AV
E52
10/20/23 LAC23359876 STRC 162 - Outside
equipment fire
2727 East VERNON Avenue
VERNON CA 90058
2727 East VERNON
Avenue
E52
10/20/23 LAC23359906 SZR 321 - EMS call,
excluding vehicle
accident with injury
2465 East VERNON Avenue
VERNON CA 90058
2465 East VERNON
Avenue
E52
10/20/23 LAC23360074 TCA 321 - EMS call,
excluding vehicle
accident with injury
4300 DISTRICT Boulevard
VERNON CA 90058
4300 DISTRICT
Boulevard
S13
10/20/23 LAC23360285 INVO 151 - Outside rubbish,
trash or waste fire
South SANTA FE Avenue and E
26TH ST VERNON CA 90058
South SANTA FE
Avenue and E 26TH ST
E52
10/20/23 LAC23360554 SICKB 300 - Rescue, EMS
incident, other
East SLAUSON Avenue and S
HOLMES AV FLORENCEGRAHAM CA 90058
East SLAUSON Avenue
and S HOLMES AV
E164
10/21/23 LAC23361429 TCA 322 - Motor vehicle
accident with injuries
South BOYLE Avenue and E 44TH
ST VERNON CA 90058
South BOYLE Avenue
and E 44TH ST
E52
10/21/23 LAC23361445 HHSPL 611 - Dispatched and
cancelled en route
South BOYLE Avenue and E 44TH
ST VERNON CA 90058
South BOYLE Avenue
and E 44TH ST
10/21/23 LAC23361582 ALRA 611 - Dispatched and
cancelled en route
5688 South BOYLE Avenue
VERNON CA 90058
5688 South BOYLE
Avenue
10/22/23 LAC23362022 UNC 300 - Rescue, EMS
incident, other
5353 South DOWNEY Road
VERNON CA 90058
5353 South DOWNEY
Road
E13
10/23/23 LAC23363386 TCA 600 - Good intent call,
other
East 46TH Street and S PACIFIC
BLVD VERNON CA 90058
East 46TH Street and S

PACIFIC BLVD
E52
10/23/23 LAC23363400 INJA 321 - EMS call,
excluding vehicle
accident with injury
2678 East 26TH Street VERNON
CA 90058
2678 East 26TH Street E52
10/23/23 LAC23363440 CP 321 - EMS call,
excluding vehicle
accident with injury
1824 East SLAUSON Avenue
FLORENCE-GRAHAM CA 90058
1824 East SLAUSON
Avenue
E164
10/23/23 LAC23363709 UNC 321 - EMS call,
excluding vehicle
accident with injury
2335 East 27TH Street VERNON
CA 90058
2335 East 27TH Street E52
10/23/23 LAC23363988 UNC 321 - EMS call,
excluding vehicle
accident with injury
5501 South DOWNEY Road
VERNON CA 90058
5501 South DOWNEY
Road
Q13

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
13 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)
10/23/23 LAC23364391 EMS 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC Boulevard
VERNON CA 90058
4580 South PACIFIC
Boulevard
E52
10/24/23 LAC23365486 RUB 150 - Outside rubbish
fire, other
25TH Street and S ALAMEDA ST
VERNON CA 90058
25TH Street and S

ALAMEDA ST
E52
10/25/23 LAC23365979 EMS 321 - EMS call,
excluding vehicle
accident with injury
1 FRUITLAND Avenue and S
SOTO ST VERNON CA 90058
1 FRUITLAND Avenue
and S SOTO ST
S13
10/25/23 LAC23366447 UNK 151 - Outside rubbish,
trash or waste fire
4618 South PACIFIC Boulevard
VERNON CA 90058
4618 South PACIFIC
Boulevard
E52
10/26/23 LAC23367055 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
10/26/23 LAC23367331 INJB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE Avenue
VERNON CA 90058
4305 South SANTA FE
Avenue
E52
10/26/23 LAC23367925 SPILL 600 - Good intent call,
other
3278 East SLAUSON Avenue
VERNON CA 90058
3278 East SLAUSON
Avenue
E13
10/27/23 LAC23368114 CP 321 - EMS call,
excluding vehicle
accident with injury
5949 STATE Street
HUNTINGTON PARK CA 90058
5949 STATE Street E165
10/27/23 LAC23368172 RUB 118 - Trash or rubbish
fire, contained
6172 South BOYLE Avenue
VERNON CA 90058
6172 South BOYLE
Avenue
E13
10/27/23 LAC23368261 ALRWF 744 - Detector
activation, no fire -
unintentional
2345 East 52ND Street VERNON
CA 90058
2345 East 52ND Street E52
10/27/23 LAC23368719 INJA 321 - EMS call,
excluding vehicle
accident with injury
2658 East VERNON Avenue
VERNON CA 90058
2658 East VERNON
Avenue
S13
10/27/23 LAC23368759 INVO 651 - Smoke scare, odor
of smoke
FRUITLAND Avenue and S

SANTA FE AV VERNON CA
90058
FRUITLAND Avenue
and S SANTA FE AV
E164
10/27/23 LAC23368817 EYE 321 - EMS call,
excluding vehicle
accident with injury
2046 East 52ND Street VERNON
CA 90058
2046 East 52ND Street E52
10/27/23 LAC23369027 SICKB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue
VERNON CA 90058
East VERNON
Avenue
E13
10/27/23 LAC23369043 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue
VERNON CA 90058
East VERNON
Avenue
E13

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS
14 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)
10/28/23 LAC23369401 CVA 321 - EMS call,
excluding vehicle
accident with injury
1937 East VERNON Avenue
VERNON CA 90058
1937 East VERNON
Avenue
E52
10/28/23 LAC23369485 DB 321 - EMS call,
excluding vehicle
accident with injury
2011 East 49TH Street VERNON
CA 90058
2011 East 49TH Street S164
10/28/23 LAC23369571 ALRA 700 - False alarm or
false call, other
2417 East 57TH Street
HUNTINGTON PARK CA 90058
2417 East 57TH Street E164
10/28/23 LAC23369654 CP 321 - EMS call,
excluding vehicle
accident with injury
4700 DISTRICT Boulevard
VERNON CA 90058
4700 DISTRICT
Boulevard
E13
10/28/23 LAC23370120 VAULT 100 - Fire, other 2424 East 26TH Street VERNON CA 90058
2424 East 26TH Street E52
10/29/23 LAC23370826 ASSLT 611 - Dispatched and
cancelled en route
4350 South ALCOA Avenue
VERNON CA 90058
4350 South ALCOA
Avenue
E13
10/29/23 LAC23370949 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE Avenue
VERNON CA 90058
4305 South SANTA FE
Avenue
E52
10/30/23 LAC23371799 INVO 520 - Water problem,
other
BANDINI Boulevard and S SOTO
ST VERNON CA 90058
BANDINI Boulevard
and S SOTO ST
E13
10/30/23 LAC23371893 CP 321 - EMS call,
excluding vehicle
accident with injury
2200 East 55TH Street VERNON
CA 90058
2200 East 55TH Street S164
10/31/23 LAC23373229 TCB 322 - Motor vehicle
accident with injuries
2929 South SANTA FE Avenue
VERNON CA 90058
2929 South SANTA FE
Avenue
E52
10/31/23 LAC23373523 TCP 321 - EMS call,
excluding vehicle
accident with injury
East 49TH Street and S SANTA FE
AV VERNON CA 90058
East 49TH Street and S

SANTA FE AV
E52
10/31/23 LAC23373724 TCB 322 - Motor vehicle
accident with injuries
MALABAR Street and

FRUITLAND AV VERNON CA
90058
MALABAR Street and

FRUITLAND AV
E52
Count: 123

CITY OF VERNON STATISTICS
OCTOBER 2023 CITY DETAILS

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
NOVEMBER 2023
1 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Property PreIncident
Value Value
(FD1.37) (FD1.38) (FD1.4)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
11/02/2023 LAC23375691 3049 East 100 - Fire, other LAC052 VERNON Avenue

VERNON CA
90058
LAC23376358
11/03/2023 LAC23377196
11/04/2023 LAC23378924
2525 East 27TH
Street VERNON
CA 90058
140 - Natural
vegetation fire,
other
LAC052
LAC013
LAC052
3280 East 44TH
Street VERNON
CA 90058
132 - Road freight
or transport
vehicle fire
South SANTA FE
Avenue and E
151 - Outside
rubbish, trash or
27TH ST VERNON waste fire
CA 90058
11/05/2023 LAC23380331 MINERVA Street
and E 26TH ST

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
11/08/2023 LAC23383186
LAC23384053
3239 East 46TH
Street VERNON
CA 90058
100 - Fire, other LAC013
South SANTA FE LAC052
Avenue and S

PACIFIC BLVD

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
2 Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property PreIncident
Basic
Property
Losses
(FD1.35)
Basic
Contents PreIncident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
Value (FD3.18)
(FD1.37)
Value
(FD1.38) (FD1.4)
11/15/2023 LAC23391837 2503 East 150 - Outside 0 0 0 LAC052 VERNON Avenue rubbish fire, other
and SEVILLE AV

VERNON CA
90058
LAC23392004 4535 East 48TH
Street and LOMA

VISTA AV
111 - Building fire 20,000 LAC013

VERNON CA
90058
11/17/2023 LAC23394370
11/20/2023 LAC23398178
South SANTA FE
Avenue and E
26TH ST VERNON waste fire
CA 90058
151 - Outside
rubbish, trash or
LAC052
DISTRICT 150 - Outside LAC013
Boulevard and

LOMA VISTA AV

VERNON CA
90058
rubbish fire, other
11/30/2023 LAC23410463 South SOTO
Street and E

VERNON AV

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
LAC23410718 East 26TH Street LAC052
and MINERVA ST

VERNON CA
90058
100 - Fire, other
Count: 13
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)
6 3
6 Canceled on Scene (Unable to Locate Patient)
Care Transferred to BLS
1 19
Patient Refusal (AMA) - (No Transport) 17

CITY OF VERNON STATISTICS
NOVEMBER 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)
ALRA ALRA 1
2 1
1 1
ALRCO
ALRWF
INVO
ALRCO
ALRWF
INVO
MISC1 MISC1
Total: 6 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
ALRWF
MISC1
MISC1
MISC1
POLE
STRC
STRC
TREE
TREE
VEH
ALRWF
MISC1
MISC1
MISC1
POLE
STRC
STRC
TREE
TREE
VEH
100 - Fire, other 1
1 1
3 1
1 1
1 1
1 1
100 - Fire, other
150 - Outside rubbish fire, other
151 - Outside rubbish, trash or waste fire
151 - Outside rubbish, trash or waste fire
100 - Fire, other
150 - Outside rubbish fire, other
111 - Building fire
$0 0
$20,000
140 - Natural vegetation fire, other
151 - Outside rubbish, trash or waste fire
VEHL VEHL 132 - Road freight or transport vehicle fire
Total: 13 Total: $20,000 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 4 CITY OF VERNON STATISTICS
NOVEMBER 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
ABDB ABDB 321 - EMS call, excluding vehicle accident
with injury
1 2
3 2
5 2
CP CP 321 - EMS call, excluding vehicle accident
with injury
DB DB 321 - EMS call, excluding vehicle accident
with injury
EMS
INJA
INJB
EMS
INJA
INJB
321 - EMS call, excluding vehicle accident
with injury
321 - EMS call, excluding vehicle accident
with injury
321 - EMS call, excluding vehicle accident
with injury
INJB INJB 322 - Motor vehicle accident with injuries 1
SICKA SICKA 321 - EMS call, excluding vehicle accident 1 with injury
SICKB
SZR
SICKB
SZR
321 - EMS call, excluding vehicle accident
with injury
2 2
3 321 - EMS call, excluding vehicle accident
with injury
TCA TCA 321 - EMS call, excluding vehicle accident
with injury
TCA
TCB
TCA
TCB
322 - Motor vehicle accident with injuries 1
321 - EMS call, excluding vehicle accident 4
with injury
TCB
TCP
TCB
TCP
322 - Motor vehicle accident with injuries 1
321 - EMS call, excluding vehicle accident 1
with injury
TCP
UNC
UNC
TCP
UNC
UNC
322 - Motor vehicle accident with injuries
300 - Rescue, EMS incident, other
1 1
321 - EMS call, excluding vehicle accident 4
with injury
Total: 37 Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call INVI INVI 500 - Service call, other 1
INVO INVO 520 - Water problem, other 1
Total: 2
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA
ALRA
ALRA
ALRA
600 - Good intent call, other 3
611 - Dispatched and cancelled en route 2
5 CITY OF VERNON STATISTICS
NOVEMBER 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
ALRAR
ALRWF
EMS
ALRAR
ALRWF
EMS
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other
1 3
1 1
2 1
1 1
1 2
1 1
GASI
INVO
INVO
RUB
GASI
INVO
INVO
RUB
600 - Good intent call, other
600 - Good intent call, other
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
TCA TCA 600 - Good intent call, other
TCA TCA 611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other

TCB TCB
VEHF
VEHF
VEHF
VEHF 611 - Dispatched and cancelled en route
Total: 21 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA ALRA 700 - False alarm or false call, other
730 - System malfunction, other
730 - System malfunction, other
1 1
1 1

ALRA ALRA
ALRAR
ALRAR
ALRAR
ALRAR 744 - Detector activation, no fire -
unintentional
ALRWF
ALRWF
ALRWF
ALRWF
700 - False alarm or false call, other 4
731 - Sprinkler activation due to 1
malfunction
ALRWF
INVI
ALRWF
INVI
744 - Detector activation, no fire -
unintentional
1 745 - Alarm system activation, no fire - 1
unintentional
INVO INVO 700 - False alarm or false call, other
911 - Citizen complaint
2 Total: 13 Total: $0
Total: $0
Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type MISC1 MISC1 1
Total: 1 Total: 0
Total: 0
Total: 0
Total: 93 Total: $20,000 Total: 0
6 CITY OF VERNON STATISTICS CITY DETAILS:

NOVEMBER 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)
11/01/23
11/01/23
11/01/23
11/01/23
11/02/23
11/02/23
LAC23374747
LAC23374766
LAC23374961
LAC23375136
LAC23375691
LAC23375995
ALRAR 744 - Detector
activation, no fire -
unintentional
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC E52
Boulevard
GASI
UNC
600 - Good intent call, 5166 South ALCOA
other
5166 South ALCOA
Avenue
E13
S13
Avenue VERNON CA
90058
321 - EMS call,
excluding vehicle
accident with injury
4825 DISTRICT Boulevard 4825 DISTRICT
VERNON CA 90058 Boulevard
MISC1
STRC
UNC
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East SLAUSON E13
Avenue
100 - Fire, other 3049 East VERNON
Avenue VERNON CA
90058
3049 East VERNON
Avenue
E52
E13
E52
321 - EMS call,
excluding vehicle
accident with injury
5688 South BOYLE AV
#BACK VERNON CA
90058
5688 South BOYLE
AV #BACK
11/02/23
11/02/23
LAC23376358
LAC23376648
TREE
UNC
140 - Natural
vegetation fire, other
2525 East 27TH Street
VERNON CA 90058
2525 East 27TH
Street
321 - EMS call, 4401 South DOWNEY 4401 South DOWNEY S13 excluding vehicle
accident with injury
Road VERNON CA 90058 Road
11/03/23
11/03/23
LAC23377196
LAC23377508
VEHL
EMS
132 - Road freight or
transport vehicle fire
3280 East 44TH Street
VERNON CA 90058
3280 East 44TH
Street
E13
321 - EMS call, E13
excluding vehicle
accident with injury
4501 East 49TH Street
VERNON CA 90058
4501 East 49TH
Street
11/04/23
11/04/23
LAC23378637
LAC23378651
ALRCO
INVO
3250 East 44TH Street
VERNON CA 90058
3250 East 44TH
Street
E13
600 - Good intent call, South SANTA FE Avenue South SANTA FE E52 other and 25TH ST VERNON CA Avenue and 25TH ST
90058
11/04/23
11/05/23
LAC23378924
LAC23379640
VEH 151 - Outside rubbish, South SANTA FE Avenue South SANTA FE Avenue and E 27TH
ST
E52
trash or waste fire and E 27TH ST VERNON
CA 90058
INVO East 26TH Street and S

SANTA FE AV VERNON
CA 90058
East 26TH Street and

S SANTA FE AV
7 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/05/23
11/05/23
11/05/23
11/06/23
11/07/23
LAC23379847
LAC23380198
LAC23380331
LAC23380530
LAC23381973
DB 321 - EMS call,
excluding vehicle
accident with injury
FURLONG Place
VERNON CA 90058

FURLONG
Place
E52
TCA 600 - Good intent call, South SANTA FE Avenue E52
other
South SANTA FE
Avenue and E 48TH
ST
and E 48TH ST VERNON
CA 90058
MISC1
VEHF
SZR
151 - Outside rubbish, MINERVA Street and E
trash or waste fire
MINERVA Street and E52
26TH ST VERNON CA E 26TH ST
90058
611 - Dispatched and
cancelled en route
SB 710 NO ATLANTIC
Boulevard and Atlantic
VERNON CA 90058
SB 710 NO
ATLANTIC Boulevard
and Atlantic
321 - EMS call,
excluding vehicle
accident with injury
2600 East 28TH Street
VERNON CA 90058
2600 East 28TH
Street
E52
11/07/23
11/07/23
LAC23382134
LAC23382153
ALRWF
INJA
611 - Dispatched and
cancelled en route
2516 East 49TH Street
VERNON CA 90058
2516 East 49TH
Street
321 - EMS call,
excluding vehicle
accident with injury
3280 East 44TH Street
VERNON CA 90058
3280 East 44TH
Street
S13
11/08/23 LAC23383093 MISC1 911 - Citizen E13
complaint
4353 East EXCHANGE
Avenue VERNON CA
90058
4353 East
EXCHANGE Avenue
11/08/23
11/08/23
LAC23383186
LAC23383197
ALRWF
TCP
100 - Fire, other 3239 East 46TH Street
VERNON CA 90058
3239 East 46TH
Street
322 - Motor vehicle
accident with injuries
South SANTA FE Avenue
and E 37TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 37TH
ST
S13
E52
E52
11/08/23
11/08/23
11/08/23
11/08/23
11/09/23
LAC23383446
LAC23383491
LAC23383940
LAC23384053
LAC23384420
INVO
TCB
600 - Good intent call, South SANTA FE Avenue
other
South SANTA FE
Avenue and E

VERNON AV
and E VERNON AV
VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
BANDINI Boulevard and S BANDINI Boulevard

DOWNEY RD VERNON
CO CA 90058
and S DOWNEY RD
TCB 611 - Dispatched and
cancelled en route
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH
ST
MISC1
ALRWF
151 - Outside rubbish, South SANTA FE Avenue
trash or waste fire
South SANTA FE
Avenue and S

PACIFIC BLVD
E52
E52
and S PACIFIC BLVD
VERNON CA 90058
744 - Detector
activation, no fire -
unintentional
1936 East 46TH Street
VERNON CA 90058
1936 East 46TH
Street
8 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/09/23
11/09/23
11/11/23
11/11/23
LAC23384673
LAC23384770
LAC23386710
LAC23387922
TCB 321 - EMS call,
excluding vehicle
accident with injury
25 25TH Street and S

ALAMEDA ST VERNON
CA 90058
25 25TH Street and S E52

ALAMEDA ST
INJB
EMS
INJB
321 - EMS call,
excluding vehicle
accident with injury
East 49TH Street and

GIFFORD AV VERNON
CA 90058
East 49TH Street and E163

GIFFORD AV
321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC Boulevard South PACIFIC
and S SANTA FE AV
VERNON CA 90058
E52
E52
Boulevard and S

SANTA FE AV
321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
11/12/23
11/12/23
LAC23388334
LAC23389080
ALRA
TCB
5353 South DOWNEY
Road VERNON CA 90058 Road
5353 South DOWNEY E13
321 - EMS call,
excluding vehicle
accident with injury
East 55TH Street and S

ALAMEDA ST VERNON
CA 90058
East 55TH Street and E52

S ALAMEDA ST
11/13/23
11/13/23
LAC23389304
LAC23389459
ALRCO
TCA
3250 East 44TH Street
VERNON CA 90058
3250 East 44TH
Street
E13
322 - Motor vehicle E52
accident with injuries
1234 East 44TH Street and 1234 East 44TH
S BOYLE AV VERNON CA Street and S BOYLE
90058 AV
11/13/23
11/13/23
LAC23390106
LAC23390145
TCB 322 - Motor vehicle
accident with injuries
East VERNON Avenue and East VERNON
S SANTA FE AV VERNON Avenue and S SANTA
E52
E13
CA 90058 FE AV
ALRWF 731 - Sprinkler
activation due to
malfunction
4988 CORONA Avenue
VERNON CA 90058
4988 CORONA
Avenue
11/13/23
11/14/23
LAC23390398
LAC23390848
ALRWF
ALRWF
4988 CORONA Avenue
VERNON CA 90058
4988 CORONA
Avenue
700 - False alarm or
false call, other
4432 South PACIFIC
Boulevard VERNON CA
90058
4432 South PACIFIC E52
Boulevard
11/14/23
11/14/23
LAC23391307
LAC23391457
UNC
DB
300 - Rescue, EMS
incident, other
6099 MALBURG Way
VERNON CA 90058
6099 MALBURG Way E13
321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and E
VERNON AV VERNON CA and E VERNON AV
90058
South SOTO Street E52
11/15/23 LAC23391837 STRC 150 - Outside rubbish 2503 East VERNON E52 fire, other
2503 East VERNON
Avenue and SEVILLE
AV
0 0
Avenue and SEVILLE AV
VERNON CA 90058
9 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/15/23
11/15/23
LAC23391948
LAC23392004
INVO 700 - False alarm or
false call, other
South SOTO Street and

LOS ANGELES RIVER
VERNON CA 90058
South SOTO Street
and LOS ANGELES
RIVER
E52
Q13
E52
TREE 111 - Building fire 4535 East 48TH Street and 4535 East 48TH LOMA VISTA AV VERNON Street and LOMA
CA 90058
20,000

VISTA AV
11/15/23
11/15/23
LAC23392050
LAC23392585
ALRWF
TCA
700 - False alarm or
false call, other
4561 East 48TH Street
VERNON CA 90058
4561 East 48TH
Street
321 - EMS call,
excluding vehicle
accident with injury
East 37TH Street and S

SANTA FE AV VERNON
CA 90058
East 37TH Street and E52

S SANTA FE AV
11/15/23
11/16/23
LAC23392723
LAC23393130
ALRA
UNC
700 - False alarm or
false call, other
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
E52
321 - EMS call,
excluding vehicle
accident with injury
6080 MALBURG Way
VERNON CA 90058
6080 MALBURG Way E13
11/16/23
11/16/23
11/16/23
11/16/23
11/17/23
11/17/23
11/17/23
LAC23393611
LAC23393758
LAC23394034
LAC23394114
LAC23394370
LAC23394801
LAC23394980
INVI
DB
745 - Alarm system
activation, no fire -
unintentional
3280 East 44TH Street
VERNON CA 90058
3280 East 44TH
Street
E13
321 - EMS call,
excluding vehicle
accident with injury
4879 FRUITLAND Avenue 4879 FRUITLAND
VERNON CA 90058
E163
E52
Avenue
TCA
EMS
MISC1
CP
321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 49TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 49TH
ST
600 - Good intent call, East 54TH Street and S
other
East 54TH Street and S13

BOYLE AV VERNON CA S BOYLE AV
90058
151 - Outside rubbish, South SANTA FE Avenue
trash or waste fire
South SANTA FE
Avenue and E 26TH
ST
E52
S13
E52
and E 26TH ST VERNON
CA 90058
321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 38TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 38TH
ST
INJA 321 - EMS call,
excluding vehicle
accident with injury
2055 East 27TH Street
VERNON CA 90058
2055 East 27TH
Street
11/18/23
11/18/23
LAC23395663
LAC23396727
ALRA 611 - Dispatched and
cancelled en route
3336 FRUITLAND Avenue 3336 FRUITLAND E13
E52
VERNON CA 90058 Avenue
SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
10 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/19/23
11/20/23
11/20/23
LAC23397836
LAC23398158
LAC23398178
SICKB 321 - EMS call,
excluding vehicle
accident with injury
4301 South SANTA FE
Avenue VERNON CA
90058
4301 South SANTA
FE Avenue
E52
TCP 321 - EMS call,
excluding vehicle
accident with injury
District LOMA VISTA
Avenue and DISTRICT
BLVD VERNON CA 90058 DISTRICT BLVD
District LOMA VISTA S13
Avenue and
MISC1 150 - Outside rubbish DISTRICT Boulevard and DISTRICT Boulevard E13 fire, other LOMA VISTA AV VERNON and LOMA VISTA AV
CA 90058
11/20/23
11/20/23
LAC23398434
LAC23398732
ALRWF
INJA
611 - Dispatched and
cancelled en route
5353 South DOWNEY
Road VERNON CA 90058 Road
5353 South DOWNEY
321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and E
VERNON AV VERNON CA and E VERNON AV
90058
South SOTO Street E52
11/21/23
11/21/23
LAC23399594
LAC23399613
ALRAR
VEHF
611 - Dispatched and
cancelled en route
4295 CHARTER Street
VERNON CA 90058
4295 CHARTER
Street
600 - Good intent call, SB 710 NO ATLANTIC SB 710 NO E3 other Boulevard VERNON CA
90058
ATLANTIC Boulevard
11/21/23
11/21/23
11/21/23
11/22/23
11/22/23
LAC23399755
LAC23400148
LAC23400255
LAC23400844
LAC23401556
INJA
RUB
TCB
321 - EMS call,
excluding vehicle
accident with injury
2750 East 37TH Street
VERNON CA 90058
2750 East 37TH
Street
S164
611 - Dispatched and
cancelled en route
South SANTA FE Avenue
and E VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E

VERNON AV
321 - EMS call,
excluding vehicle
accident with injury
East 55TH Street and S

SANTA FE AV VERNON
CA 90058
East 55TH Street and E52

S SANTA FE AV
SZR 321 - EMS call,
excluding vehicle
accident with injury
STATE Street and E

SLAUSON AV VERNON
CA 90058
STATE Street and E

SLAUSON AV
Q13
ABDB 321 - EMS call, South SOTO Street and South SOTO Street E13 excluding vehicle
accident with injury
FRUITLAND AV VERNON and FRUITLAND AV
CA 90058
11/25/23
11/27/23
11/27/23
LAC23405049
LAC23406453
LAC23406794
ALRA
INVO
600 - Good intent call, 5601 South DOWNEY 5601 South DOWNEY Q13 other Road VERNON CA 90058 Road
520 - Water problem,
other
3608 South SOTO Street
VERNON CA 90058
3608 South SOTO
Street
E52
ALRWF 700 - False alarm or E52
false call, other
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
11 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/28/23 LAC23408027 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3301 SACO Street
VERNON CA 90058
3301 SACO Street E52
11/28/23
11/28/23
LAC23408085
LAC23408108
ALRA
INJA
600 - Good intent call, 4330 DISTRICT Boulevard 4330 DISTRICT other VERNON CA 90058 Boulevard
321 - EMS call,
excluding vehicle
accident with injury
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC S13
Boulevard
11/28/23
11/28/23
11/29/23
LAC23408191
LAC23408547
LAC23409299
INVO
TCB
611 - Dispatched and
cancelled en route
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
611 - Dispatched and
cancelled en route
East 54TH Street and S

BOYLE AV VERNON CA
90058
East 54TH Street and

S BOYLE AV
ALRA 600 - Good intent call, 3170 East SLAUSON
other
3170 East SLAUSON E13
Avenue VERNON CA Avenue
90058
11/29/23
11/29/23
11/29/23
11/29/23
11/30/23
LAC23409524
LAC23409668
LAC23409933
LAC23410136
LAC23410368
ALRA 730 - System
malfunction, other
3055 East 44TH Street
VERNON CA 90058
3055 East 44TH
Street
E52
ALRWF E13
ALRA
700 - False alarm or
false call, other
3239 East 46TH Street
VERNON CA 90058
3239 East 46TH
Street
611 - Dispatched and
cancelled en route
4820 East 50TH Street
VERNON CA 90058
4820 East 50TH
Street
ALRAR
INVO
730 - System
malfunction, other
3055 East 44TH Street
VERNON CA 90058
3055 East 44TH
Street
E52
700 - False alarm or E13
false call, other
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
11/30/23
11/30/23
11/30/23
11/30/23
LAC23410463
LAC23410638
LAC23410718
LAC23411241
POLE
CP
151 - Outside rubbish, South SOTO Street and E South SOTO Street E52 trash or waste fire VERNON AV VERNON CA and E VERNON AV 90058
321 - EMS call, 5353 South DOWNEY 5353 South DOWNEY S13 excluding vehicle
accident with injury
Road VERNON CA 90058 Road
MISC1
INJB
100 - Fire, other East 26TH Street and

MINERVA ST VERNON
CA 90058
East 26TH Street and E52

MINERVA ST
322 - Motor vehicle
accident with injuries
4301 South SANTA FE
Avenue VERNON CA
90058
4301 South SANTA
FE Avenue
E52
12 CITY OF VERNON STATISTICS
NOVEMBER 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)
11/30/23
11/30/23
11/30/23
LAC23411397
LAC23411474
LAC23411494
Count: 92
TCA 611 - Dispatched and
cancelled en route
SB 710 NO ATLANTIC
Boulevard and Atlantic
VERNON CA 90058
SB 710 NO
ATLANTIC Boulevard
and Atlantic
ALRWF
INVI
611 - Dispatched and
cancelled en route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
500 - Service call,
other
4800 South SANTA FE
Avenue VERNON CA
90058
4800 South SANTA
FE Avenue
E52
13 City Council Agenda Report
Meeting Date: January 16, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Reports
Recommendation
Receive and file the October and November 2023 Police Department Activity Reports 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 these reports.

Attachments

1. October 2023 Police Department Activity Report

2. November 2023 Police Department Activity Report

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 10/01/2023
Jurisdiction: VERNON Last Date: 10/31/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM
10-96 CHARLES (CITY HALL SECURITY CHECK)

PICK UP THE JAIL PAPER WORK FROM HP JAIL &

SUPPLEMENTAL REPORT

COURT ORDER VIOLATION

COURT ORDER VIOLATION REPORT

INJURY HIT AND RUN
190
4 20
8 183
10-96C 4
1096H & AR
140
19 8
166 3
3 3
1 4
12 5
16 5
4 1
166R
20001
20001R
20002
20002R
211R
242
1 1

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
1 2
9 2
BATTERY 4
242R
245R
273.5
273.5R
314
BATTERY REPORT 3

ASSAULT WITH A DEADLY WEAPON REPORT

DOMESTIC VIOLENCE
1 5
4 3
2 DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
1 2
415 DISTURBING THE PEACE

DISTURBING THE PEACE REPORT

TERRORIST THREATS REPORT

ARSON REPORT
67 1
1 24
415R 1
422R
451R
459
1 5 2
BURGLARY 35
347
26 14
3 6
1 1
1 15
18 8
459A
459R
459S
459V
459VR
470R
472R
476R
484

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
170
16 SILENT BURGLARY ALARM 6

BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FORGERY REPORT
1 5
1 FORGED SEAL REPORT 1
FRAUD REPORT 1
PETTY THEFT 5
484R PETTY THEFT REPORT 7
11/06/2023 00:07:33 Page 1 of 4

EMBEZZLEMENT REPORT

PARKING PROBLEM
30 1
128
1 13
31 167
3 18
503R 1
586 113
586E 1
594

PARKING ENFORCEMENT
VANDALISM 3
594R
602
VANDALISM REPORT 16
72 1

TRESPASS
602R
647F
901

TRESPASS REPORT
DRUNK IN PUBLIC 5 2

UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
13 41
6 92
6 2
5 14
2 6
901T
901TR
902T
902TR
909C
909E
909T
911
12 2
51 3
2 TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
4 9
911 MISUSE / HANGUP 2
911A
917A
925

CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
29 9
133
3 18
6 SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
67 927 1
A187
A459R
A459V
A487
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
ATTEMPT MURDER 11
2 4
5 1
46 5
33 3
1 ATTEMPT BURGLARY REPORT

ATTEMPT AUTO BURGLARY

ATTEMPT GRAND THEFT

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
1 1
1 1
21 1
23 3
CIVIL MATTER 7 3
11/06/2023 00:07:33 Page 2 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 10/01/2023
Jurisdiction: VERNON Last Date: 10/31/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
4 6
4 5

DET DETECTIVE INVESTIGATION
DETAIL
48 10
22 118
2 17
DETAIL 9
DPTAST
FILING
FOUND
FU

DEPARTMENTAL ASSIST
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
13 112
2 21
1 16
GTA GRAND THEFT AUTO 1

GTAR GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
29 6
21 HBC 6

ILLDPG RPT

JAILPANIC
KTP

ILLEGAL DUMPING REPORT

TEST THE JAIL PANIC ALARM BUTTON

KEEP THE PEACE
1 2
5 1
2 3
LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
7 2
5 1
7 2

LICENSE PLATE READER

MISSING PERSON REPORT

MISC REPORT
5 MISPR
MR60
1 1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 4 1
PAPD PUBLIC ASSIST-POLICE 22
201
55 2
18 33
6 10
163
26 2
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
15 16
RECKLESS DR RECKLESS DRIVING (23103) 4

REPO REPOSSESSION

ROAD RAGE
6 4
2 24
3 6

ROADRAGE
RR
1 RAIL ROAD PROBLEM

SRMET DETAIL
1 SRMET 23
SUICIDAL SUB SUICIDAL SUBJECT 1
11/06/2023 00:07:33 Page 3 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 10/01/2023
Jurisdiction: VERNON Last Date: 10/31/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
TC
TEST

TRAFFIC COLLISION

TEST CALL
1 1
1 1

TRAFFIC STOP TRAFFIC STOP

VCK VEHICLE CHECK

VEH RELEASE VEHICLE RELEASE
220
81 10
1 8
3 41
143
65 9

VIN VER
VMCVIO

WARRANT
WELCK
VIN VERIFICATION 1

VERNON MUNICIPAL CODE VIOLATION

WARRANT ARREST
5 2
WELFARE CHECK 21
Department:

Overall:
2719 1704
2719 1704
11/06/2023 00:07:33 Page 4 of 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 10/31/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
43 22
21 26
1 PROPERTY RECOVERED
VEHICLES: $ 523,501.00
Fatalities 0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
9 2
7 VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 221,001.00
13 0
Abandoned/Stored Vehicle
Traffic Hazard
23 0

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
41 0
96 34
40 74
170

CASES CLEARED BY ARREST
AR23-335
AR23-336
AR23-337
AR23-338
AR23-340
AR23-341
AR23-342
AR23-343
AR23-344
AR23-345
AR23-346
AR23-347
AR23-350
CR23-1500 11377(A) HS
CR23-1501 459 PC
CR23-1501 459 PC
CR23-1501 459 PC
CR23-1503 496(A) PC
CR23-1504 10851(A) VC
CR23-1512 14601.2 VC
CR23-1524 11364(A) HS
CR23-1529 594(A)(1) PC
CR23-1519 243(E)(1) PC
CR23-1536 594(B)(1) PC
CR23-1539 484 PC
AR23-352 CR23-1567 14601.2(A) VC
CR23-1466 487 PC
CR23-1466 487 PC
AR23-354
AR23-355
AR23-356
AR23-357
AR23-359
AR23-360
AR23-361
AR23-363
AR23-364
AR23-365
AR23-366
AR23-367
CR23-1590 242 PC
CR23-1589 20001 VC
CR23-1594 594(B)(1) PC
CR23-1597 14601.2(A) VC
CR23-1599 11364(A) HS
CR23-1609 11364(A) HS
CR23-1610 422 PC
CR23-1616 11364(A) HS
CR23-1622 664/187 PC
CR23-1546 23247(E) VC CR23-1629 459 PC

CASES CLEARED BY ARREST
AR23-369
AR23-370
AR23-371
AR23-372
AR23-375
AR23-376
AR23-378
AR23-379
AR23-380
AR23-381
AR23-382
AR23-383
CR23-1638 11364(A) HS
CR23-1640 10851(A) VC
CR23-1647 459 PC
CR23-1647 459 PC
CR23-1650 11364(A) HS
CR23-1659 417(A)(1) PC
CR23-1692 10851(A) VC
CR23-1693 496(A) PC
CR23-1694 484(A) PC
CR23-1695 273.5(A) PC
CR23-1696 459.5(A) PC
CR23-1675 211 PC

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 10/31/2023

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED) 6

CARRY LOADED FIREARM PERSON/VEH

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

EMBEZZLEMENT
1 1

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

HIT/RUN
3 3
1 KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING
ROBBERY 1

SEXUAL BATTERY

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
1 2
1 3
1 TOTAL FELONY ARRESTS 24 1 25

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ANIMAL CRUELTY
BATTERY 2

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
3 DUI 6

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
1 3
2 3
1 1

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 1

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)
1 1

WEAPONS
TOTAL MISD. ARRESTS
1 25 1 26

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:
120
265
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: 10/01/2023
Jurisdiction: VERNON Last Date: 10/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019310
10/01/2023 01:35:41
459
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 3961 E WASHINGTON BL, VERNON CR23-1501
VPD REDONA,BRYAN *43E
38W
40W
44E
01:37:53
01:38:11
01:41:04
01:42:30
02:05:08
01:44:30
03:45:01

VPD GONZALEZ,BRITT

VPD SALDANA,CARLO

VPD CAM,PATRICK
03:21:39
03:45:04
01:38:16 03:52:33
20231019316
10/01/2023 04:59:04
VCK
VI
Department OCA Number
VPD CR23-1502
RMS Juris
CA0197300 RPT E 38TH // ALAMEDA, VERNON
1015

VPD GONZALEZ,BRITT

VPD SALDANA,CARLO
*38W
40W
04:59:04
05:01:50
07:28:27
04:59:07 06:33:30
20231019322
10/01/2023 06:33:24
REC
VREC
2000 E 38TH, VERNON
VPD SALDANA,CARLO *40W 06:33:30 07:02:21
20231019344
10/01/2023 15:14:57
PEDCK
1015
Department OCA Number
VPD CR23-1503
VPD CR23-1505
RMS Juris
CA0197300
CA0197300
RPT 4700 S BOYLE AV, VERNON S/A B

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO
*38W
2Z8
40E
48 15:14:57
15:16:21
15:20:41
15:21:57
15:20:51
17:52:33
16:26:04
15:18:51
16:24:30
15:15:03
18:11:08
15:58:40
16:32:03
17:52:49

VPD ESCARPE,ALAN

VPD FINO,MARCUS
VPD HERNANDEZ,MEL XS 18:46:38
20231019345
10/01/2023 15:54:30
REC

SPEEDY FUEL
3308 BANDINI BL, VERNON
1015
Department OCA Number
VPD CR23-1504
RMS Juris
RPT CA0197300
VREC
10/02/2023 05:15:09 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/01/2023
Jurisdiction: VERNON Last Date: 10/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019345
10/01/2023 15:54:30 SPEEDY FUEL
3308 BANDINI BL, VERNON
1015
Department OCA Number
VPD CR23-1504
RMS Juris
CA0197300 RPT REC
VREC
VPD ESCARPE,ALAN *40E
2Z8
48 15:58:41
15:58:48
16:06:25
16:06:21
16:02:14
18:56:43
16:30:52
17:52:27

VPD RAMOS,SALVADO

VPD FINO,MARCUS

VPD DISPATCH
16:26:00
17:52:00
DISP
XS
20:37:36
VPD HERNANDEZ,MEL 16:50:34
* Denotes Primary Unit
10/02/2023 05:15:09 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/02/2023
Jurisdiction: VERNON Last Date: 10/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019379
VS 10/02/2023 05:54:02
Department OCA Number
CR23-1506
RMS Juris
CA0197300 VCK BANDINI BL // DOWNEY RD, VERNON
VPD GONZALEZ,BRITT *38E

RPT VPD
05:54:02 06:39:21
20231019390
10/02/2023 07:33:43
459R

ONE MORE TIME
4144 BANDINI BL, VERNON
*48 07:39:08
31E
RPT
Department OCA Number
VPD
RMS Juris
CR23-1507 CA0197300
VPD HERNANDEZ,EDW 07:39:32
07:51:10
07:57:34
VPD ESCARPE,ALAN 07:56:05 08:33:25
09:58:17
20231019395
10/02/2023 08:08:11
GTAR

RPT ENGINE TREND
Department OCA Number
CR23-1508
RMS Juris
CA0197300 4515 S SOTO, VERNON VPD
VPD HERNANDEZ,MIG *40W 08:12:35 08:13:04 08:18:27
20231019396
10/02/2023 08:11:28
586
VS
Department OCA Number
VPD CR23-1509
RMS Juris
CA0197300 E 49TH // LOMA VISTA AV, VERNON
VPD CEDENO,RUTH *2P8 08:11:28 09:05:56
20231019418
10/02/2023 12:42:40
901T

TOYOTA TELEMATICS CALL CENTER

FRUITLAND AV // DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR23-1510
RMS Juris
CA0197300

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
*31E 12:44:13 12:44:13
12:50:47
12:45:52
12:44:25
12:46:53
12:47:23
12:46:55
13:15:09
32W
44E
48 12:52:24
13:20:26
13:20:25

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,EDW
20231019420
10/02/2023 13:18:14
586
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 2600 E 37TH, VERNON

VPD CEDENO,RUTH
VI CR23-1511
*2P8 13:18:18 14:26:18
10/03/2023 05:01:41 Page 1 of 2

TRAFFIC STOP
CITE
Department OCA Number
VPD CR23-1512
RMS Juris
CA0197300 1015 S SANTA FE AV // 48TH, VERNON
RPT

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
*38 20:09:02
20:14:36
21:12:25
48w 20:13:11 21:12:26
* Denotes Primary Unit
10/03/2023 05:01:41 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/03/2023
Jurisdiction: VERNON Last Date: 10/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019470
10/03/2023 05:12:42
901T
T-MOBILE USA 888-662-4662 OPT 4
3003 LEONIS BL, VERNON
RPT Department OCA Number
VPD CR23-1513
RMS Juris
VS CA0197300
VPD CERDA,PAUL,JR *44E
38 05:13:21
05:14:02
05:14:41
05:15:24
05:16:32
06:35:02
06:35:03

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
06:34:27
48W
20231019475
10/03/2023 06:56:32
901T
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 49TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
VS CR23-1514 CA0197300
VPD *44W 06:57:00 06:57:52
07:07:52
07:00:50
07:41:16
VPD CEDENO,RUTH 2P8
31E
07:57:25
09:14:08
VPD 07:49:17 07:49:26
20231019480
10/03/2023 07:26:27
GTAR

CORTOFINO
2485 E VERNON AV, VERNON
*44W
RPT Department OCA Number
VPD
RMS Juris
CR23-1515 CA0197300
VPD ESCOBEDO,ALEX 08:21:54 08:25:42
20231019503
10/03/2023 12:27:30
487R

TRIXX LOGISTICS
5034 HAMPTON, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1516 CA0197300

VPD ESCOBEDO,ALEX

VPD GODOY,RAYMON
*44W 12:31:31
31E
12:32:04 12:49:38
12:49:34 12:52:55 13:14:33
20231019507
10/03/2023 13:09:41
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 48TH, VERNON CR23-1517

VPD HERRERA,GUSTA

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX
*L2 13:09:41
13:17:16
13:11:13
13:54:04
31E 13:14:38
13:09:44
13:53:44
44W 13:09:43 14:14:32
20231019515
10/04/2023 00:39:11 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/03/2023
Jurisdiction: VERNON Last Date: 10/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019515
10/03/2023 14:42:10 CAPELLA
3288 E VERNON AV, VERNON
VPD VELASQUEZ,RICH *43E 14:44:18
RPT Department OCA Number
VPD
RMS Juris
CA0197300 20002R CR23-1518
14:45:08 14:48:37 15:10:57
20231019536
10/03/2023 20:35:16
273.5
AT&T MOBILITY 800-635-6840
4646 HAMPTON, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1519 CA0197300
VPD REYNA,JOSE S *44W 20:35:38
48 20:35:39
S4
20:35:57 20:55:49
20:38:25
20:46:30
00:18:55

VPD NEWTON,TODD

VPD ONOPA,DANIEL
20:35:58 21:25:19
22:52:37
20231019540
10/03/2023 23:03:30
LOCATE
VREC
4507 MAYWOOD AV, VERNON
VPD RECORDS BUREA *RECD 23:06:18 23:15:09
* Denotes Primary Unit
10/04/2023 00:39:11 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/04/2023
Jurisdiction: VERNON Last Date: 10/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019546
RPT 10/04/2023 01:50:17 NATURES PRODUCE
Department OCA Number
VPD CR23-1520
RMS Juris
CA0197300 GTAR 3305 BANDINI BL, VERNON
VPD CERDA,PAUL,JR *43E 01:59:10 02:51:33
20231019558
10/04/2023 07:48:43
459R

PEACOCK CHEESE
5403 S SANTA FE AV, VERNON
*32W 07:51:13
RPT
Department OCA Number
CR23-1521
RMS Juris
VPD CA0197300
VPD RAMOS,SALVADO 07:51:14
08:58:25
09:42:40
08:20:20 09:01:14
20231019561
10/04/2023 08:55:33
459R

RPT JUST PANMACO
Department OCA Number RMS Juris
CA0197300 4400 S SOTO, VERNON VPD CR23-1522
VPD VELASQUEZ,RICH *43 09:02:40 10:14:34
20231019565
10/04/2023 09:36:52
459R

RPT CRYSTAL ART
Department OCA Number RMS Juris
CA0197300 4900 S SANTA FE AV, VERNON VPD CR23-1523
VPD RAMOS,SALVADO *32W 09:49:52 10:51:12
20231019569
10/04/2023 11:09:27

TRAFFIC STOP
RPT
Department OCA Number RMS Juris
CA0197300
CA0197300
CA0197300
BANDINI BL // BONNIE BEACH PL, VERNON 1015
VI
VPD
VPD
VPD
CR23-1524
CR23-1525
CR23-1526 FI
LAPN

VPD FLORES,TERESA

VPD RAMOS,SALVADO

VPD ESTRADA,IGNACI
*48E
32W
S2
11:09:27
11:18:52
12:34:54
13:22:04 14:13:41
11:09:41 13:22:26
13:22:28
20231019588
10/04/2023 18:03:51
459

RPT JOY KNIT
Department OCA Number
VPD CR23-1527
RMS Juris
CA0197300 2457 E 30TH, VERNON
10/05/2023 00:38:01 Page 1 of 3

VPD RAMOS,SALVADO
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459 CR23-1527
*32W
43 18:08:31 18:09:42

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW

VPD FLORES,TERESA

VPD ESTRADA,IGNACI

VPD ONOPA,DANIEL

VPD GAYTAN,LORENZ
18:09:20
18:26:07
18:22:05
18:22:07
18:22:09
18:22:49
20:14:10
19:10:42
19:30:04
19:05:06
19:15:53
19:33:14
47 48E
S2
18:17:26
18:18:52
S4 18:10:22
S6
20231019589
10/04/2023 18:04:59
901

PLUMBING & INDUSTRIAL
2700 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1528 CA0197300
18:08:48
19:05:13

VPD ESTRADA,IGNACI

VPD RAMOS,SALVADO
*S2 18:08:19
32W 18:09:42 18:10:32
20231019591
10/04/2023 18:17:51
594R

CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1529 CA0197300

VPD CERDA,PAUL,JR

VPD RAMOS,SALVADO
*31
32W
47 18:47:51
19:31:41
19:23:17
19:38:08
18:57:02
21:55:11
19:26:31
19:10:42
19:30:12
20:31:13

VPD LANDA,RAFAEL

VPD FLORES,TERESA

VPD SOUSA,ROBERTO
22:23:51
48E
C1
20:04:53
19:35:03
20231019593
10/04/2023 19:00:43
911A
1015 VERNON POLICE
4305 S SANTA FE AV, VERNON
*26
RPT
VPD 19:07:22 19:33:49
19:15:54
22:47:47
VPD ONOPA,DANIEL s4 20:13:35
20231019600
10/05/2023 00:38:01 Page 2 of 3

BOSCH EMERGENCY SERVICES
2701 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR23-1530 CA0197300
VPD CERDA,PAUL,JR *31 22:31:31 22:31:32 22:34:18
22:47:53
22:37:20
00:22:10
00:22:10

VPD REYNA,JOSE S

VPD LANDA,RAFAEL
26 47
23:32:41
22:32:30 22:48:29
* Denotes Primary Unit
10/05/2023 00:38:01 Page 3 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/05/2023
Jurisdiction: VERNON Last Date: 10/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019620
10/05/2023 07:45:51 VERNON POLICE
4305 S SANTA FE AV, VERNON
VPD CEDENO,RUTH *2P8
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 FOUND CR23-1531
08:05:50 08:56:48
20231019621
10/05/2023 07:52:51
REC

CONCENTRA
5983 MALBURG WY, VERNON
VREC
Department OCA Number
VPD CR23-1532
VPD CR23-1533
RMS Juris
CA0197300
CA0197300
RPT
VPD RAMOS,SALVADO *40E 08:06:59 08:23:27 10:18:29
20231019640
10/05/2023 13:08:23
FOUND

VERNON POLICE
4305 S SANTA FE AV, VERNON
*2P8
RPT
Department OCA Number
VPD
RMS Juris
CR23-1534 CA0197300
VPD CEDENO,RUTH 13:08:23 13:57:07
20231019650
10/05/2023 15:11:19
902T

PHILLIP PEREZ

S ATLANTIC BL // DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CITY CR23-1535 CA0197300

VPD RAMOS,SALVADO

VPD CEDENO,RUTH

VPD VELASQUEZ,RICH
*40E
2P8
43 15:11:38
15:30:47
16:26:30
15:21:38
15:49:59
16:00:26
16:31:18
16:31:18
20231019654
10/05/2023 18:31:11
594

RPT MCDONALDS
Department OCA Number
VPD
RMS Juris
CA0197300 1015 3737 S SOTO, VERNON CR23-1536

VPD FLORES,TERESA

VPD VELASQUEZ,RICH

VPD CERDA,PAUL,JR

VPD REDONA,BRYAN

VPD LANDA,RAFAEL

VPD ONOPA,DANIEL

VPD VILLEGAS,RICHAR
*38W
43 18:32:48 18:36:31
18:39:27
18:44:19
18:48:46
19:23:54
18:58:30
20:03:10
19:10:31
18:52:25
20:15:15
19:07:57
43W
44E
47 18:40:57
18:40:53
S4 18:46:51
XS 18:46:45
20231019665
11/19/2023 17:18:08 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/05/2023
Jurisdiction: VERNON Last Date: 10/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019665
10/05/2023 22:37:06
20002R
AT&T MOBILITY 800-635-6840
2332 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris CITY CR23-1537 CA0197300

VPD REDONA,BRYAN

VPD CERDA,PAUL,JR
*44E
40W
22:38:46
22:39:15
22:41:26
22:41:28
22:52:38
23:18:54
* Denotes Primary Unit
11/19/2023 17:18:08 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/06/2023
Jurisdiction: VERNON Last Date: 10/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019686
10/06/2023 08:05:12 RELIABLE TAPE
3300 E 50TH, VERNON

VPD VILLEGAS,RICHAR
RPT
Department OCA Number
CR23-1538
RMS Juris
CA0197300 GTAR VPD
*40E 08:12:50 08:12:51 08:25:33 09:47:53
20231019698
10/06/2023 10:36:41
PEDCK
1015
Department OCA Number
VPD CR23-1539
RMS Juris
CA0197300 RPT S SANTA FE AV // PACIFIC BL, VERNON
VPD VELASQUEZ,RICH *43
31E
10:36:56
11:04:47
10:37:49
10:37:31
10:37:38
11:01:18 11:36:41

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO

VPD LUCAS,JASON
11:28:38
11:14:07
11:14:03
11:13:58
48W
5D31
S2
10:37:02

VPD ESTRADA,IGNACI
20231019704
10/06/2023 13:07:36
602
RUBEN
3163 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1540 CA0197300

VPD HERNANDEZ,MEL

VPD VILLEGAS,RICHAR
*31E
40E
13:12:20
15:23:04
15:40:17
15:40:18
20231019711
10/06/2023 15:06:21
459R

RPT SS CUSTOM FURNITURE
Department OCA Number
VPD
RMS Juris
CA0197300 2059 E 37TH, VERNON CR23-1541
VPD *26W 15:19:42 16:31:32
20231019721
10/06/2023 18:28:25
472R

RPT UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2050 E 52D, VERNON CR23-1542
VPD FLORES,TERESA *26W 18:32:22 18:38:16
20231019739
10/06/2023 22:58:20

TRAFFIC STOP
VI
Department OCA Number
VPD CR23-1543
RMS Juris
CA0197300 RPT S SOTO // 37TH, VERNON
1015
11/19/2023 17:19:14 Page 1 of 2

TRAFFIC STOP
VI
Department OCA Number
VPD CR23-1543
RMS Juris
CA0197300 RPT S SOTO // 37TH, VERNON
1015
VPD SALDANA,CARLO *48E
44W
47 22:58:21
23:00:44
23:03:22
23:00:35
00:10:18
01:18:11

VPD REDONA,BRYAN

VPD LANDA,RAFAEL

VPD RAMOS,JOSE

VIRTELSTOW
22:59:15
22:58:58
23:52:09
00:25:28
23:17:11
00:25:27
S7
VIERTELTOW 23:53:35 23:53:35
* Denotes Primary Unit
11/19/2023 17:19:14 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/07/2023
Jurisdiction: VERNON Last Date: 10/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019750
10/07/2023 02:10:46

TRAFFIC STOP
RPT
Department OCA Number
VPD CR23-1544
RMS Juris
CA0197300 CITE 2939 BANDINI BL, VERNON
1015
VPD REDONA,BRYAN *44W
47 02:10:46
02:19:01
03:16:06
04:27:37

VPD LANDA,RAFAEL

MR C TOW
02:11:33
03:01:43
03:31:38
MR C TOW 03:01:10 04:27:35
20231019766
10/07/2023 09:19:04
459R

TWO DOLLAR CLOTHING CO
2059 E 37TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1545 CA0197300

VPD FINO,MARCUS

VPD FLORES,TERESA
*48W 09:20:55
40E
09:20:56 09:21:34
09:45:05
09:48:53
12:00:25
17:31:26
20231019791
10/07/2023 17:04:11
LOCATE
VREC
8253 LONG BEACH BL, SOUTHGATE
VPD RECORDS BUREA *RECD 17:15:15
* Denotes Primary Unit
10/08/2023 00:01:28 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/08/2023
Jurisdiction: VERNON Last Date: 10/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019828
10/08/2023 02:05:08

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1546
RMS Juris
CA0197300 RPT 2828 S ALAMEDA, VERNON
CITE

VPD SALDANA,CARLO

VPD REDONA,BRYAN
*47W
44E
02:05:08
02:12:27
03:05:23
02:05:21 03:01:18
20231019867
10/08/2023 13:32:37

ASSISTFD
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2067 E 55TH, VERNON CR23-1547
VPD FINO,MARCUS *48W 13:33:19
38W 18:50:43
40E 18:28:22
13:33:36
17:03:52
16:09:22
18:51:22
16:59:35
15:37:00
13:36:27
13:35:05
13:36:30
18:55:53
17:37:32
13:40:09
19:00:22

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
VPD
18:50:53
19:02:28
19:38:28
17:52:13
16:59:37
40W 18:51:17
VIERTELTOW 16:57:05
XS

VIRTELSTOW

VPD HERNANDEZ,EDW
20231019872
10/08/2023 16:50:21 LANDMARK ENTERPRISES
4420 SEVILLE AV, VERNON
VPD GODOY,RAYMON *44E 16:53:29
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459VR CR23-1548
16:53:52 17:07:05 17:47:47
20231019886
10/08/2023 22:40:29

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1549
RMS Juris
CA0197300 E 25TH // ALAMEDA, VERNON RPT
VI

VPD GONZALEZ,BRITT

VPD SALDANA,CARLO
*38W 22:40:29
22:43:45
22:52:10
40W
44E
22:41:09
22:52:11
23:45:52

VPD CAM,PATRICK

VIRTELSTOW
23:06:06
VIERTELTOW 23:45:51
* Denotes Primary Unit
10/08/2023 23:59:15 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/09/2023
Jurisdiction: VERNON Last Date: 10/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019909
10/09/2023 07:59:14 BON APPETIT
4820 E 50TH, VERNON

VPD GODOY,RAYMON
VPD
VS
Department OCA Number
CR23-1551
RMS Juris
CA0197300 REC VPD
*47E 08:04:59
26W
08:05:20 08:41:24
08:16:40
09:11:26
09:19:02
20231019910
10/09/2023 08:12:58
459R

RPT TORGOM
Department OCA Number
VPD
RMS Juris
CA0197300 5175 S SOTO, VERNON CR23-1550
VPD FINO,MARCUS *48 08:19:30 08:19:38 08:27:51 09:26:58 20231019911
10/09/2023 08:34:53
GTAR

RPT UNITED PACIFIC DIST
Department OCA Number
VPD
RMS Juris 4507 MAYWOOD AV, VERNON
*47E 09:11:29
26W
RPT CR23-1552 CA0197300
10:41:42
09:56:01
VPD GODOY,RAYMON 09:27:31 09:32:35
09:46:17
11:54:05

VPD ESCARPE,ALAN
20231019921
10/09/2023 10:47:35
REC
PENSKE
2727 S SANTA FE AV, VERNON
*26W
VREC
Department OCA Number
VPD
RMS Juris
CR23-1556 CA0197300
VPD ESCARPE,ALAN 11:48:39
11:25:53
11:32:50
11:59:29 12:49:19
11:53:30
12:28:56
20231019922
10/09/2023 11:21:36
GTAR

RPT JETRO
Department OCA Number RMS Juris
CA0197300 2300 E 57TH, VERNON VPD CR23-1554
VPD FINO,MARCUS *48 11:28:58
20231019923
10/09/2023 11:26:51
GTAR

RPT UNK
Department OCA Number RMS Juris
CA0197300 2705 LEONIS BL, VERNON VPD CR23-1555
VPD REDONA,BRYAN *44 11:38:02
20231019924
10/10/2023 00:03:42 Page 1 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/09/2023
Jurisdiction: VERNON Last Date: 10/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019924
RPT 10/09/2023 11:37:53
Department OCA Number
VPD
RMS Juris
CA0197300 MR60 5139 PACIFIC BL, VERNON
VPD FLORES,TERESA *MET1
CR23-1553
11:37:53 11:39:17
20231019926
10/09/2023 11:51:41

ASSISTFD

KING MEATS
4215 EXCHANGE AV, VERNON
RPT
Department OCA Number
VPD CR23-1557
RMS Juris
CA0197300

VPD RAMOS,JOSE

VPD GODOY,RAYMON

VPD FINO,MARCUS
*S7
47E
48 11:52:58
11:54:09
11:53:41
12:01:31
11:55:38
11:56:53
12:57:14
14:33:09
12:44:41
20231019941
10/09/2023 15:49:32
901T

RPT TOYT EMERGENCY COMMUNICATION
5140 PACIFIC BL, VERNON Department OCA Number
VPD
RMS Juris
VS CR23-1558 CA0197300

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD FINO,MARCUS
*26W 15:51:26
47E 15:52:00
48 15:51:49
15:52:24
15:52:27
15:53:19
15:53:21
15:53:22
16:49:51
16:49:53
16:49:43
20231019942
10/09/2023 17:12:45
GTAR
T-MOBILE USA 888-662-4662 OPT 4
3308 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1559 CA0197300

VPD FINO,MARCUS

VPD GODOY,RAYMON
*48 17:14:33
47E
17:14:33 17:22:49
17:49:02
18:05:18
17:58:04
20231019950
10/09/2023 21:02:33
925

VS ROCKY FOODS
Department OCA Number
VPD CR23-1560
RMS Juris
CA0197300 CITE 4740 E 26TH, VERNON
SRVD
VPD *44E 21:03:25
38W 21:03:27
47 21:03:57
21:03:59
21:05:15
21:10:22
21:10:20
21:13:25
22:40:21
VPD GONZALEZ,BRITT 22:40:20
VPD NEWTON,TODD 21:59:30
20231019951
10/10/2023 00:03:42 Page 2 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/09/2023
Jurisdiction: VERNON Last Date: 10/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019951
10/09/2023 21:34:53
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 2626 E 25TH, VERNON

VPD GAYTAN,LORENZ

VPD NEWTON,TODD
CR23-1561
*S6
47 21:55:03
22:07:28
22:34:07
21:59:33 22:34:07
* Denotes Primary Unit
10/10/2023 00:03:42 Page 3 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/10/2023
Jurisdiction: VERNON Last Date: 10/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231019975
10/10/2023 08:39:51 TORGOM TRADING
5175 S SOTO, VERNON

VPD MACIEL,CYNTHIA
SUP
140
*32 08:43:03 08:43:31 08:46:40 09:23:56
20231019976
10/10/2023 08:48:56
586
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // LOMA VISTA, VERNON
*2P8
VS CR23-1562
VPD CEDENO,RUTH 08:48:56 09:46:56
20231019978
10/10/2023 09:33:56
AGTAR

ODW GLOBAL INC
4545 PACIFIC BL, VERNON
*32 09:36:11
RPT
Department OCA Number
CR23-1563
RMS Juris
VPD CA0197300
VPD MACIEL,CYNTHIA 09:36:39
11:56:20
12:49:36
09:45:20 10:29:09
20231019994
10/10/2023 11:50:21
487R

RPT A PLUS VEGETABLES
Department OCA Number RMS Juris
CA0197300 4423 E DISTRICT BL, VERNON VPD CR23-1564
VPD ESCOBEDO,ALEX *47 11:57:46 12:28:30
13:30:07
20231019998
10/10/2023 12:48:16
459VR

STACY MEDICAL
4580 PACIFIC BL, VERNON
*40W 12:49:33
RPT
Department OCA Number RMS Juris
VPD CR23-1565 CA0197300
VPD ESCARPE,ALAN 12:57:39
20231020004
10/10/2023 14:15:19
902T

RPT KV CUTTING
Department OCA Number
VPD CR23-1566
RMS Juris
CA0197300 CITY 4770 E 48TH, VERNON

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*47 14:15:56
2P8
14:16:25
14:20:02
14:28:43
14:29:53
15:05:43
15:05:43
20231020016
10/11/2023 00:28:58 Page 1 of 2

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1567
RMS Juris
CA0197300 RPT E VERNON AV // FURLONG PL, VERNON
CITE
VPD NEWTON,TODD *48W
32W
S4
20:10:53
20:15:56
20:38:20
20:38:21

VPD OURIQUE,CARLO

VPD ONOPA,DANIEL
20:13:09
20:15:53
20:24:23
20231020020
10/10/2023 21:33:45
VCK
VS
Department OCA Number
VPD
RMS Juris
CA0197300 2431 E 26TH, VERNON CR23-1568
VPD OURIQUE,CARLO *32W 21:33:45 22:08:42
* Denotes Primary Unit
10/11/2023 00:28:58 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/11/2023
Jurisdiction: VERNON Last Date: 10/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020025
10/11/2023 00:07:11
451R
RPT
Department OCA Number
VPD CR23-1569
RMS Juris
CA0197300 4561 E 48TH, VERNON
VPD *47E 00:09:19 00:12:49
20231020026
10/11/2023 00:43:16

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1571
RMS Juris
CA0197300 RPT SANTA FE // BELGRAVE, VERNON
VI

VPD OURIQUE,CARLO

VPD NEWTON,TODD
*32W
48W
00:43:16
00:50:22
02:10:28
00:45:54 02:10:29
20231020028
10/11/2023 02:02:03
901T
VERIZON WIRELESS 1-800-451-5242
4105 BANDINI BL, VERNON
RPT
Department OCA Number
VPD CR23-1572
RMS Juris
VI CA0197300
CITE

VPD REYNA,JOSE S

VPD OURIQUE,CARLO
*47E 02:03:09
32W
02:03:48
02:12:42
02:07:54
02:05:38
02:10:33
02:12:52
02:10:53
02:12:34
03:12:03
02:54:46
VPD CERDA,PAUL,JR 02:04:04

VPD NEWTON,TODD
44E 02:03:18
48W
03:12:03
03:12:03
20231020039
10/11/2023 07:39:04
902T

JERRY ALVARADO

E VERNON AV // ALAMEDA, VERNON
*31W
RPT
Department OCA Number
CR23-1573
RMS Juris OR VPD CA0197300
VPD RAMOS,SALVADO 07:49:21 07:53:38 08:49:28
20231020045
10/11/2023 08:26:01
901

JASMINE BROOK

E DISTRICT BL // DOWNEY RD, VERNON
RPT
Department OCA Number
VPD CR23-1574
RMS Juris
CA0197300

VPD VILLEGAS,RICHAR

VPD ESCOBEDO,ALEX
*44E 08:27:26
40 08:27:46
08:30:39
08:32:53
08:32:55
09:19:42
09:19:42
20231020062
10/12/2023 01:04:03 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/11/2023
Jurisdiction: VERNON Last Date: 10/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020062
10/11/2023 13:32:40
902T
RPT
Department OCA Number
VPD CR23-1575
RMS Juris
CA0197300 LAPD S SOTO // FRUITLAND AV, VERNON
HPPD
VPD RAMOS,SALVADO *31W
40 13:34:06 13:39:32
13:40:42
13:34:56
13:35:11
13:35:12
13:35:12
14:10:17

VPD ESCOBEDO,ALEX

VPD VILLEGAS,RICHAR

VPD MARTINEZ,GABRI

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
15:00:30
44E 15:00:30
5D30
5D33
5D35
14:19:21
14:19:25
14:19:23
20231020063
10/11/2023 14:05:58
140
SUP
4305 S SANTA FE AV, VERNON
VPD RAMOS,SALVADO *31W 14:10:21 14:13:29 15:43:08
20231020074
10/11/2023 19:12:43
REC
BADGER
3032 BANDINI BL, VERNON
*47E 19:53:04
VREC
Department OCA Number
CR23-1577
RMS Juris
VPD CA0197300

VPD LANDA,RAFAEL

VPD ESCARPE,ALAN
19:53:05
19:53:37
20:00:25
19:56:42
19:53:44
32E
44W
47 20:45:02
20:08:24
19:56:22
21:10:22
20:00:34
21:18:53

VPD CERDA,PAUL,JR

VPD LANDA,RAFAEL
20231020075
10/11/2023 19:51:24
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3375 E SLAUSON AV, VERNON
*47 19:53:57
32E
CR23-1576
VPD 19:53:58
19:56:30
19:56:38
VPD ESCARPE,ALAN 20:00:00 20:29:16
* Denotes Primary Unit
10/12/2023 01:04:03 Page 2 of 2

VPD CERDA,PAUL,JR
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 REC CR23-1578
*44W 12:34:30A
32E
12:34:57AM 12:38:32AM
12:35:14AM 12:38:29AM
12:35:00AM
02:19:39AM
VPD ESCARPE,ALAN 02:19:39AM
VPD LANDA,RAFAEL 47 12:34:32A 12:58:03A
20231020091
10/12/2023 02:35:37AM
925
VS
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SOTO ST, VERNON RPT CR23-1579

VPD CERDA,PAUL,JR

VPD ESCARPE,ALAN

VPD LANDA,RAFAEL
*44W
32E
47 02:36:36AM 02:44:23AM
02:46:43AM
03:48:44A
03:48:40A
02:36:38AM 02:48:08A
20231020093
10/12/2023 03:42:20AM
PAPD
UPS
3333 DOWNEY RD, VERNON
1015
RPT

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
*32E
38E
03:49:18AM 03:52:06AM
07:03:27AM
09:20:10AM
09:20:10AM
07:04:35A
VPD CERDA,PAUL,JR 06:20:08A

VPD LUCAS,JASON

VPD MADRIGAL,ALFON
44W
5D31
5D33
03:49:20AM 03:56:29AM
04:26:21AM 04:37:05AM
05:08:30AM 07:46:24A
20231020100
10/12/2023 06:50:27AM
594R
MARTIN

S SOTO // VERNON AV, VERNON
*31W 06:54:43A
40W
RPT
Department OCA Number
CR23-1580
RMS Juris

CITY VPD
06:59:25AM
CA0197300
07:03:50A
07:33:06A
VPD
VPD RAMOS,SALVADO 07:03:43AM
20231020127
10/12/2023 11:30:36AM

TRAFFIC STOP

CITE QQ TOYS
Department OCA Number
VPD CR23-1581
RMS Juris
CA0197300 SRVD 2345 E 37TH, VERNON
RPT
VI
10/13/2023 05:09:08 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/12/2023
Jurisdiction: VERNON Last Date: 10/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020127
10/12/2023 11:30:36AM QQ TOYS
2345 E 37TH, VERNON
CITE
Department OCA Number
VPD CR23-1581
RMS Juris
CA0197300 TRAFFIC STOP SRVD
RPT
VI
VPD FLORES,TERESA *31W
2P8
11:30:36AM 12:33:30PM
VPD CEDENO,RUTH 12:06:12PM 12:33:29PM
VPD HERNANDEZ,MEL 38E 11:36:06AM 12:24:34P
20231020132
RPT 10/12/2023 01:38:59PM
Department OCA Number
VPD CR23-1582
01:38:59PM
RMS Juris
CA0197300 PEDCK INDUSTRIAL WAY // HOLABIRD AV, VERNON
VPD HERNANDEZ,MEL *38E 02:22:00PM
20231020140
10/12/2023 03:06:01PM
901T

PASSERBY
S SANTA FE AV // 52ND, VERNON
*38E 03:07:23P
RPT
Department OCA Number
VPD
RMS Juris VS CR23-1583 CA0197300

VPD HERNANDEZ,MEL

VPD CEDENO,RUTH
03:07:24PM 03:09:12PM
03:20:46PM
03:49:22P
2P8
31W
40W
03:49:11P
03:25:34P

VPD FLORES,TERESA

VPD RAMOS,SALVADO
03:08:05PM 03:12:40PM
03:14:36PM
03:50:35PM
20231020149
10/12/2023 05:19:15PM US TOW
1400 S WESTERN AVE, LOS ANGELES
VPD RECORDS BUREA *RECD
VREC
LOCATE
05:20:02PM 05:36:54PM
* Denotes Primary Unit
10/13/2023 05:09:08 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/13/2023
Jurisdiction: VERNON Last Date: 10/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020189
10/13/2023 08:08:21 QX LOGISTICS
5801 S BOYLE AV, VERNON
RPT
Department OCA Number
CR23-1585
RMS Juris 487R VPD CA0197300
10:57:04
09:45:01

VPD RAMOS,SALVADO

VPD HERNANDEZ,MEL
*40E 08:10:49
38W
08:12:37 08:57:10
08:49:50
20231020194
10/13/2023 09:05:18 CAL PLUSH
3575 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR23-1584
RMS Juris
CA0197300 PLATE
VPD VILLEGAS,RICHAR *44W 09:09:01 09:37:47
20231020196
10/13/2023 09:43:11 VERNON POLICE DEPARTMENT
5525 SOTO, VERNON
RPT
Department OCA Number
VPD CR23-1586
RMS Juris
CA0197300 GTAR
VPD HERNANDEZ,MEL *38W 09:45:02 09:45:04
11:32:27
14:37:36
09:52:03 14:45:27
20231020200
10/13/2023 11:08:37
459R

AMBIANCE APPAREL
3389 E 50TH, VERNON
RPT
Department OCA Number RMS Juris
VPD CR23-1587 CA0197300
VPD FLORES,TERESA *31E 11:37:57 12:34:22
20231020204
10/13/2023 14:29:09
487R

RPT TRATTORIA
Department OCA Number RMS Juris
CA0197300 2501 S SANTA FE AV, VERNON VPD CR23-1588

VPD FLORES,TERESA

VPD HERNANDEZ,MEL
*31E
38W
14:47:11
14:49:26
15:27:09
15:22:32
20231020206
10/13/2023 15:21:09
20001

LA COUNTY FIRE
E 27TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1589 CA0197300

VPD HERNANDEZ,MEL

VPD FLORES,TERESA

VPD ESTRADA,IGNACI
*38W
31E
S2
15:22:38
15:27:13
15:26:06
15:41:21
16:01:57
15:30:29
15:42:57
10/14/2023 05:26:16 Page 1 of 2

LEONIS BL // BOYLE AV, VERNON
1015
Department OCA Number
VPD CR23-1590
RMS Juris
CA0197300 RPT 901TR
VI
VPD RAMOS,SALVADO *40E 15:25:50
15:55:20
16:02:09
15:30:02
15:59:38
16:22:42
16:06:01

VPD FLORES,TERESA

VPD HERNANDEZ,MEL

MR C TOW
31E 18:07:44
18:07:45
38W 17:30:31
16:33:12
16:34:41
MR C TOW 16:32:36
VPD ESTRADA,IGNACI S2

VIRTELSTOW
15:43:09
16:33:16
15:55:17
VIERTELTOW 16:33:14 17:18:24
20231020222
RPT 10/13/2023 20:14:12
DET 625 S DEL MAR AVE, SAN GABRIEL 1015
VPD MADRIGAL,ALFON *5D33 20:14:12
21:20:12
23:15:52
21:20:46
23:59:01
20231020227
10/13/2023 21:00:27
LOCATE

RPT HUNTINGTON PARK PD
3118 GAGE, VERNON
*RECD
VREC

VPD RECORDS BUREA
20231020228
10/13/2023 21:41:27

TRAFFIC STOP
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 26TH // SANTA FE AV, VERNON 1015 CR23-1591

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
*40E
32E
43 21:41:27
21:47:32 22:41:53

VPD VELASQUEZ,RICH

VPD CAM,PATRICK
21:53:14
21:50:56
23:29:17
44 23:29:19
* Denotes Primary Unit
10/14/2023 05:26:16 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/14/2023
Jurisdiction: VERNON Last Date: 10/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020243
10/14/2023 02:34:12
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 48TH // GIFFORD AV, VERNON CR23-1592
VPD LANDA,RAFAEL *32E
40E
43 02:35:01
02:36:13
02:36:14
02:38:33
02:45:50
02:39:43
02:40:59
02:36:40
03:16:02
VPD SALDANA,CARLO 03:16:03

VPD VELASQUEZ,RICH

VPD CAM,PATRICK
03:05:15
44 03:04:36
VPD ENCINAS,ANTHON S5 03:16:03
20231020276
10/14/2023 11:54:02
901T
HPPD
Department OCA Number
VPD CR23-1593
RMS Juris
CA0197300 RPT S SANTA FE AV // 37TH, VERNON
CITY
OR

VPD FINO,MARCUS

VPD FLORES,TERESA
*48W 11:54:02
12:06:31
12:06:29
11:56:29
12:21:58
11:56:31
13:11:12
13:11:11
13:11:11
13:11:12
13:11:12
13:11:13
32W

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

MR C TOW
38E
40E 11:55:16
12:19:53
11:55:15
MR C TOW 12:19:52

VPD HERNANDEZ,MEL XS
* Denotes Primary Unit
10/15/2023 06:31:55 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/15/2023
Jurisdiction: VERNON Last Date: 10/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020308
10/15/2023 01:36:10 ESSENTIAL DECOR
2067 E 55TH, VERNON

VPD GONZALEZ,BRITT
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 459S CR23-1594
*44W 01:37:29 01:37:55
01:38:28
01:37:57
01:40:11
01:42:27
01:42:29
01:52:29
03:38:41

VPD SALDANA,CARLO

VPD VELASQUEZ,RICH

VPD ENCINAS,ANTHON
40E 02:44:18
47 01:37:31
S5
02:13:19
02:13:10
20231020312
10/15/2023 03:36:40
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2838 LEONIS BL, VERNON CR23-1595
VPD VELASQUEZ,RICH *47
40E
03:36:40
03:41:28
03:41:26
05:15:48

VPD SALDANA,CARLO

VPD GONZALEZ,BRITT
03:36:43
03:38:46
04:46:43
44W 04:02:58
20231020315
10/15/2023 04:47:15
VCK
RPT
Department OCA Number
VPD
RMS Juris 3770 E WASHINGTON BL, VERNON CR23-1596 CA0197300 05:44:18
05:44:26

VPD SALDANA,CARLO

VIRTELSTOW
*40E 04:47:15
VIERTELTOW 04:57:05 04:57:58 05:15:30
20231020319
10/15/2023 05:43:53
VCK
1015
Department OCA Number
VPD CR23-1597
RMS Juris
CA0197300 E SLAUSON AV // MILES, VERNON RPT
CITE

VPD VELASQUEZ,RICH

VPD SALDANA,CARLO
*47 05:44:00
05:46:16
06:24:46
40E 05:44:24 06:24:49
20231020338
10/15/2023 11:21:29
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR23-1598
VPD ESCARPE,ALAN *40W 11:21:29 12:06:02
20231020373
10/16/2023 00:58:01 Page 1 of 2

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1599
RMS Juris
CA0197300 RPT E VERNON AV // SANTA FE AV, VERNON
VS
VPD SALDANA,CARLO *40W
44E
23:42:08
23:51:21
23:44:10
00:28:23

VPD GONZALEZ,BRITT

VPD OURIQUE,CARLO

MR C TOW
23:49:57
23:42:11
00:56:51
47 00:19:21
MR C TOW 00:56:49
* Denotes Primary Unit
10/16/2023 00:58:01 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/16/2023
Jurisdiction: VERNON Last Date: 10/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020401
10/16/2023 07:58:01 CRYSTAL ART
4950 S SANTA FE AV, VERNON
RPT
Department OCA Number
CR23-1600
RMS Juris 459R VPD CA0197300
09:03:55
08:21:14

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
*44W
40 08:03:51 08:15:53
08:19:12
20231020410
10/16/2023 09:09:40 CONCENTRA
3851 S SOTO, VERNON

VPD ESCOBEDO,ALEX

VPD GODOY,RAYMON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 594R CR23-1601
*43E 09:11:19 09:11:41 09:24:06
09:24:33
09:24:24
44W 09:58:05
10:16:10
13:23:48
20231020414
10/16/2023 09:36:09

ILLDPG RPT

RPT GOLDEN BELL
Department OCA Number
VPD
RMS Juris
CA0197300 4560 E 50TH, VERNON CR23-1602
VPD ESCOBEDO,ALEX *43E 09:40:33 09:40:37 09:49:56
20231020419
10/16/2023 10:39:36
GTAR

RPT VERNON TRUCK WASH
Department OCA Number
VPD
RMS Juris
CA0197300 3308 BANDINI BL, VERNON
*43E 11:02:39
CR23-1603

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
11:02:58 11:15:16
2P8 11:27:19 11:29:59
20231020429
10/16/2023 12:24:54
140

SUP UNK
2067 E 55TH, VERNON
VPD ESCARPE,ALAN *40 13:07:05 13:11:01 13:23:57
20231020439
10/16/2023 14:54:40
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 5525 S SOTO, VERNON CR23-1604

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
*44W 15:12:03
40 15:12:26
15:18:10
15:18:54
16:18:58
10/17/2023 00:04:39 Page 1 of 2

GO GET EM TIGER
4609 HAMPTON, VERNON
RPT
Department OCA Number
VPD CR23-1605
RMS Juris
CA0197300

VPD ESCOBEDO,ALEX

VPD GODOY,RAYMON
*43E
44W
15:34:21
15:34:58
15:35:01
15:43:36 16:18:47
20231020444
10/16/2023 16:10:48
459R

EZ SEWING AND FINISHING
5001 HAMPTON, VERNON
RPT
Department OCA Number
VPD CR23-1606
RMS Juris
CA0197300
VPD ESCOBEDO,ALEX *43E 16:12:42 16:18:53

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
40 16:19:00 16:20:44
16:18:50
17:49:11
44W 17:49:11
20231020445
10/16/2023 16:29:51
REC
UNK
4461 S SANTA FE AV, VERNON
VREC
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
RPT CR23-1607
CR23-1608
VPD ESCOBEDO,ALEX *43E 16:32:09 16:32:11 16:40:29 18:39:20 20231020453
10/16/2023 20:00:20
PEDCK
1015
Department OCA Number
VPD CR23-1609
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON RPT

VPD OURIQUE,CARLO

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
*1Z8
38 20:00:20
20:05:08
20:10:31
20:58:08
20:58:09
44W 20:58:09
20231020454
10/16/2023 20:08:24
422R

PACIFIC INDUSTRIAL
3430 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1610 CA0197300
VPD REYNA,JOSE S *47E 20:24:08 20:24:09 20:39:19 22:13:49 * Denotes Primary Unit
10/17/2023 00:04:39 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/17/2023
Jurisdiction: VERNON Last Date: 10/17/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020487
RPT 10/17/2023 08:43:22 JOSE GUZMAN
Department OCA Number
VPD
RMS Juris
CA0197300 902T LEONIS BL // ALCOA AV, VERNON
*40
CR23-1611
VPD 08:52:38
09:31:44
08:55:56
09:33:39
09:00:25
09:50:13

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX

VPD RAMOS,JOSE
44E
47W
S7
09:46:22
09:18:26
09:31:33 09:45:46
20231020491
10/17/2023 09:22:41
DET
1015
4305 S SANTA FE AV, VERNON

VPD MANNINO,NICHOL

VPD LUCAS,JASON
*5D35
5D31
09:27:39
09:39:38
10:03:49
10:03:49
* Denotes Primary Unit
10/18/2023 00:05:20 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/18/2023
Jurisdiction: VERNON Last Date: 10/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020550
10/18/2023 08:04:33 MARTIN
S SOTO // 37TH, VERNON
VPD FLORES,TERESA *32E 08:07:11
RPT
Department OCA Number
CR23-1612
RMS Juris
CA0197300 594R VPD
08:07:39 08:08:46 08:18:02 09:01:37
20231020556
RPT 10/18/2023 09:02:05 JC SALES
Department OCA Number
VPD
RMS Juris
CA0197300 459VR 2600 S SOTO, VERNON CR23-1613
VPD FLORES,TERESA *32E 09:05:19 09:08:59 10:01:20
11:48:35
20231020569
SUP 10/18/2023 11:07:25
FU 4305 S SANTA FE AV, VERNON
VPD FLORES,TERESA *32E 11:10:25 11:14:41
20231020570
10/18/2023 11:09:51
A459R

RPT LA DESIGN
Department OCA Number
VPD
RMS Juris
CA0197300 4615 E 48TH, VERNON CR23-1614

VPD ESCOBEDO,ALEX

VPD FLORES,TERESA
*47W
32E
11:30:20
11:48:38
11:43:24
11:54:42 12:56:11
20231020589
10/18/2023 14:36:53
902T

NATIONAL CORSET SUPPLY
3240 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1615 CA0197300
14:39:49
15:12:39

VPD FLORES,TERESA

VPD ESCOBEDO,ALEX
*32E 14:38:36
47W
14:39:24
14:39:57 14:43:04
20231020590
10/18/2023 14:59:49
A487
BAILEY 44
4700 S BOYLE AV, VERNON
*32E 15:00:35
RPT
Department OCA Number
CR23-1616
RMS Juris
CA0197300 1015 VPD

VPD FLORES,TERESA

VPD CEDENO,RUTH
15:01:03 15:01:48
16:06:57
15:07:33
15:42:55
16:53:55
2P8
43 16:30:39

VPD VILLEGAS,RICHAR

VPD ESCOBEDO,ALEX
15:04:25
15:12:43
16:08:49
47W 16:08:54
10/19/2023 00:34:36 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/18/2023
Jurisdiction: VERNON Last Date: 10/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020590
10/18/2023 14:59:49 BAILEY 44
4700 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 A487 1015 CR23-1616
VPD RAMOS,JOSE S7 15:02:48 16:08:08
20231020599
10/18/2023 21:12:52
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 ALCOA AV // SLAUSON AV, VERNON CR23-1617

VPD LANDA,RAFAEL

VPD CERDA,PAUL,JR
*47E 21:13:54
44W
21:14:06
21:14:21
21:19:33
21:18:24
21:43:03
21:54:55
20231020605
10/18/2023 22:56:25
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3088 E 46TH, VERNON CR23-1618

VPD CERDA,PAUL,JR

VPD REYNA,JOSE S
*44W 23:23:00
43 23:23:01
23:23:07
23:26:16
23:28:58
23:31:24
00:27:28
* Denotes Primary Unit
10/19/2023 00:34:36 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/19/2023
Jurisdiction: VERNON Last Date: 10/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020608
VREC 10/19/2023 01:08:17
LOCATE WALNUT // 33RD ST, SIGNAL HILL
VPD RECORDS BUREA *RECD 01:08:55 01:25:28
20231020611
10/19/2023 03:44:30
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 PACIFIC // RANDOLPH, VERNON CR23-1619

VPD CERDA,PAUL,JR

VPD LANDA,RAFAEL
*44W 03:45:15 03:45:27
03:46:35
03:48:57
03:57:45
04:30:01
47E 04:27:31
20231020615
10/19/2023 05:14:23

SUICIDAL SUB
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 37TH // JEWEL AV, VERNON CR23-1621

VPD CERDA,PAUL,JR

VPD VILLEGAS,RICHAR

VPD LANDA,RAFAEL
*44W 05:15:41 05:16:20
05:16:30
05:16:23
05:18:11
05:18:39
05:21:41
07:04:42
43 05:51:39
47E 05:15:42 05:36:16
20231020616
10/19/2023 05:28:06
902T

RPT CR LAURENCE
Department OCA Number
VPD
RMS Juris
OR 2200 E 55TH, VERNON CR23-1620 CA0197300
06:23:05
06:21:09
VPD LANDA,RAFAEL *47E 05:36:20 05:43:04
05:51:41
06:03:19

VPD VILLEGAS,RICHAR

MR C TOW
43 MR C TOW 05:49:40 05:49:41 07:07:59
20231020623
10/19/2023 07:19:25
245

RPT IJ MODE
Department OCA Number
VPD
RMS Juris
CA0197300 6043 MALBURG WY, VERNON
*44E
VI VIERTEL CR23-1622
VPD 07:22:19
07:35:14
07:22:25
07:25:57
07:43:28
07:25:59
07:26:53
07:31:12
07:44:00
09:11:12
VPD CEDENO,RUTH 2P8
38 08:43:55
08:26:09
08:23:33
10:22:29
10:22:32
VPD
VPD VILLEGAS,RICHAR 43W
5D23
5D31

VPD MACIEL,CYNTHIA

VPD LUCAS,JASON
07:30:18
17:11:48
10/20/2023 00:41:29 Page 1 of 4

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/19/2023
Jurisdiction: VERNON Last Date: 10/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020623
10/19/2023 07:19:25 IJ MODE
6043 MALBURG WY, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 245 VI VIERTEL CR23-1622
VPD SWINFORD,PHILL 5D32
5D33
5D35
L2
07:41:46
07:42:47
11:31:39
07:45:48
07:26:37
08:39:10
17:11:48
17:11:48
17:11:49

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD HERRERA,GUSTA

VPD ESTRADA,IGNACI

VIRTELSTOW
07:44:07
08:02:29
10:22:38
08:23:51
08:43:03
10:22:40
S2
VIERTELTOW 08:01:58
20231020624
10/19/2023 08:06:11
484R

RPT JETRO CASH AND CARRY
Department OCA Number
VPD
RMS Juris
CA0197300 2300 E 57TH, VERNON CR23-1623
VPD VILLEGAS,RICHAR *43W 08:24:07 08:24:07 08:34:44 09:35:11 20231020625
10/19/2023 08:21:04
GTAR

RPT EUROPEAN IMPORTS
2380 E 57TH, VERNON Department OCA Number
VPD
RMS Juris
CR23-1624 CA0197300
VPD FLORES,TERESA *38 08:26:32 08:33:57 09:46:18
20231020631
10/19/2023 09:27:21
484R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CITY MALBURG WY // SLAUSON AV, VERNON CR23-1625

VPD VILLEGAS,RICHAR

VPD FLORES,TERESA
*43W
38 09:35:24
09:46:23
09:46:45
09:48:30
09:53:29
09:49:33
10:12:26
09:53:33
11:06:39
10:24:53

VPD RAMOS,SALVADO

VPD ESTRADA,IGNACI
44E
S2
10:25:30
10:24:41
20231020633
10/19/2023 10:07:48 MI CIELO LOGISTICS
4425 S SOTO, VERNON

VPD FLORES,TERESA
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 503R CR23-1627
*38 10:25:25 10:30:31 11:17:59 14:22:13
20231020636
10/20/2023 00:41:29 Page 2 of 4

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/19/2023
Jurisdiction: VERNON Last Date: 10/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020636
10/19/2023 10:39:00 VERNON POLICE DEPARTMENT
4305 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 MISPR CR23-1626
VPD VILLEGAS,RICHAR *43W 11:09:56 11:18:40 13:43:26
20231020648
10/19/2023 16:55:17
GTA

RPT LINEAGE
Department OCA Number
VPD
RMS Juris
CA0197300 3211 E 44TH, VERNON CR23-1628
VPD VILLEGAS,RICHAR *43W 16:58:48 16:58:49 17:04:49 18:06:56 20231020651
10/19/2023 17:28:41
DET
1015
RPT ALAMEDA // 126TH, VERNON

VPD MADRIGAL,ALFON

VPD OURIQUE,CARLO
*5D33
26 17:28:41
21:35:50
19:26:31
18:19:11
21:11:35
18:56:25
18:07:16
18:11:11
18:14:11
23:39:52
23:10:48
21:40:37
18:14:14
23:39:54
VPD CAM,PATRICK 38

VPD VILLEGAS,RICHAR

VPD LANDA,RAFAEL

VPD MACIEL,CYNTHIA

VPD MARTINEZ,GABRI

VPD LUCAS,JASON

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL

VPD GRAY,BRANDON

VPD PEREZ,NICK
43W
47 47E
5D23
5D30
5D31
5D32
5D35
C2
18:30:21
17:29:15
17:29:17
17:29:19
17:29:20
17:29:23
20:25:33
18:36:09
18:28:30
23:39:46
23:39:43
19:09:37
L1 18:33:52
VPD HERRERA,GUSTA L2
20231020663
10/19/2023 23:31:16
459A
21ST CENTURY PHOTO SUPPLY
4780 CORONA AV, VERNON
1015
Department OCA Number
VPD
RMS Juris
RPT CR23-1629 CA0197300

VPD NEWTON,TODD

VPD CERDA,PAUL,JR
*40
32 23:32:42
23:33:19
23:33:28
23:33:35
23:36:16
23:38:57
23:47:38
VPD CAM,PATRICK 38
VPD GAYTAN,LORENZ S6 00:34:38
10/20/2023 00:41:29 Page 3 of 4

S BOYLE AV // LEONIS BL, VERNON
VPD VILLEGAS,RICHAR *43
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 20001R CR23-1632
08:27:23 08:34:43 09:38:47
12:02:38
11:17:11
20231020685
10/20/2023 08:43:25
SRMET
RPT
Department OCA Number
CR23-1631
RMS Juris
CA0197300 S SOTO // 44TH, VERNON
*MET1
VPD
VPD ESCOBEDO,ALEX 08:43:25
20231020694
10/20/2023 10:58:24
REPO

J AND M APPAREL
6152 S BOYLE AV, VERNON
REPO
Department OCA Number
VPD
RMS Juris
CR23-1633 CA0197300
VPD RECORDS BUREA *RECD 11:01:50
20231020695
10/20/2023 11:09:52
487R

RPT PENSKE TRUCK LEASING
Department OCA Number
VPD
RMS Juris
CA0197300 2727 S SANTA FE AV, VERNON CR23-1634

VPD VILLEGAS,RICHAR

VPD RAMOS,SALVADO
*43 11:11:38
11:12:17
11:12:20
44W 11:26:59 12:27:57
20231020702
10/20/2023 13:33:05
901T

CLASSIC SLIPCOVERS
4300 E DISTRICT BL, VERNON
*40E 13:33:59
1015
Department OCA Number
CR23-1636
RMS Juris
RPT VPD CA0197300

VPD FLORES,TERESA

VPD VILLEGAS,RICHAR

VPD RAMOS,SALVADO
13:33:59
13:45:04
13:37:21
13:57:14
13:44:57
17:45:00
43 14:50:42
44W 14:52:14
20231020704
10/21/2023 00:07:05 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/20/2023
Jurisdiction: VERNON Last Date: 10/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020704
10/20/2023 14:17:11 MOTHER DENIM
4536 E DISTRICT BL, VERNON
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR23-1635
VPD RECORDS BUREA *RECD 14:39:07 15:14:30
20231020708
VREC 10/20/2023 15:52:35 PENSKE TRUCK LEASING
Department OCA Number
VPD
RMS Juris
CA0197300 REC 2727 S SANTA FE AV, VERNON CR23-1637
VPD RAMOS,SALVADO *44W 15:52:36 15:59:52 18:30:43
20231020712
10/20/2023 19:46:31
PATCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2221 E 55TH, VERNON CR23-1638

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
*40W 19:46:31
19:53:04
20:40:35
32W 19:51:57 19:51:57 20:40:34
* Denotes Primary Unit
10/21/2023 00:07:05 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/21/2023
Jurisdiction: VERNON Last Date: 10/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020758
10/21/2023 15:16:23
901T
VERIZON WIRELESS 1-800-451-5242
S BOYLE AV // 44TH, VERNON
RPT
Department OCA Number
VPD CR23-1639
RMS Juris CITY CA0197300
VS
VPD ESCARPE,ALAN *43E 15:17:42
40W
15:17:43
15:18:43
15:26:42
15:19:52
15:20:09
15:47:37
16:43:06
16:43:05
16:43:06

VPD FLORES,TERESA
MR C TOW MR C TOW 15:26:04
20231020771
10/21/2023 23:39:16
REC

ONLINE CARSTEREO
5014 HAMPTON, VERNON
VREC
Department OCA Number
VPD CR23-1640
RMS Juris
CA0197300 1015
RPT
VPD REDONA,BRYAN *43W 23:39:17
23:54:34
23:43:10
00:22:30
01:06:28

VPD GONZALEZ,BRITT

VPD CAM,PATRICK

MR C TOW
40E 00:39:15
47 23:39:19
00:13:14
00:40:00
MR C TOW 00:12:57 00:39:17
* Denotes Primary Unit
10/22/2023 05:32:15 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/22/2023
Jurisdiction: VERNON Last Date: 10/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020774
10/22/2023 01:00:21 FANTASY ACTIVEWEAR
5389 ALCOA AV, VERNON
RPT
Department OCA Number
VPD CR23-1641
RMS Juris
CA0197300 487R
VPD GONZALEZ,BRITT *40E 01:02:22 01:08:25 01:59:32
20231020781
10/22/2023 02:02:24
459A

SHORT STOP DISTRIBUTION
5001 S SANTA FE AV, VERNON S/A A
RPT
Department OCA Number
VPD CR23-1642
RMS Juris
CA0197300

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN
*40E
43W
47 02:11:54
02:34:56
02:38:29
02:15:28
03:08:05
02:31:49
02:11:57
02:12:03
03:08:18

VPD CAM,PATRICK

VPD RAMOS,JOSE
03:08:07
S7 02:47:05
20231020785
10/22/2023 04:30:07
594R

GEORGE TOLMASOFF
3163 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris CITY CR23-1644 CA0197300

VPD CAM,PATRICK

VPD GONZALEZ,BRITT
*47 04:33:10
08:33:45
14:10:33
04:35:26
04:56:43
05:15:15
40E 05:15:14
20231020797
10/22/2023 08:32:23
594R

GEORGE L&P
E 26TH // SOTO, VERNON
RPT
Department OCA Number RMS Juris CITY VPD CR23-1645 CA0197300

VPD HERNANDEZ,MEL

VPD GODOY,RAYMON
*38W
44 08:35:12
08:43:57
09:02:46
09:02:46
20231020806
10/22/2023 14:09:46
459VR

RED CHAMBER
1912 E VERNON AV, VERNON
*38W 14:10:19
44 RPT
Department OCA Number RMS Juris
VPD CR23-1646 CA0197300
VPD HERNANDEZ,MEL 14:12:43
14:18:51
14:27:06
VPD GODOY,RAYMON 14:27:07
20231020814
10/22/2023 16:54:21
459

EZ FINISHING
5001 HAMPTON, VERNON
RPT
Department OCA Number
VPD CR23-1647
RMS Juris
CA0197300 1015
10/23/2023 05:19:18 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/22/2023
Jurisdiction: VERNON Last Date: 10/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020814
10/22/2023 16:54:21 EZ FINISHING
5001 HAMPTON, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459 1015 CR23-1647
VPD GODOY,RAYMON *44
32 16:54:37 16:57:31
18:54:33
16:58:03
16:58:40
18:50:47
17:13:00
19:09:39

VPD REDONA,BRYAN

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VPD NEWTON,TODD

VPD HERNANDEZ,EDW
19:40:19
38W 19:35:28
40E
40W
XS
16:54:39 20:07:01
19:19:49
19:48:14
* Denotes Primary Unit
10/23/2023 05:19:18 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/23/2023
Jurisdiction: VERNON Last Date: 10/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020835
10/23/2023 00:43:26
459A

SL HOME FASHIONS
5601 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
1015
1015
CR23-1648
CR23-1649
VPD REDONA,BRYAN *32
40W
47E
00:45:26
00:45:28
00:54:06
00:51:26
00:50:51
01:10:29
01:52:52
01:42:50

VPD NEWTON,TODD

VPD REYNA,JOSE S
02:28:47
20231020845
10/23/2023 04:53:12
925
RPT
Department OCA Number
VPD CR23-1650
RMS Juris
CA0197300 2750 E 37TH, VERNON 1015
CITE
VPD NEWTON,TODD *40W 04:54:23
32 04:54:24
47E
04:55:14
04:55:16
04:59:02
05:03:04
05:02:44
05:58:06

VPD REDONA,BRYAN

VPD REYNA,JOSE S
05:58:18
06:00:26
20231020865
10/23/2023 08:16:28 WINIX
4224 E DISTRICT BL, VERNON
VPD ESCARPE,ALAN *44E 08:22:37
RPT
Department OCA Number
CR23-1651
RMS Juris
CA0197300 459R VPD
08:29:42 08:31:00 09:28:08
20231020872
10/23/2023 09:18:00
487R

RPT PRIVY INC
Department OCA Number
VPD CR23-1652
RMS Juris
CA0197300 1980 E 25TH, VERNON

VPD ESCOBEDO,ALEX

VPD GODOY,RAYMON
*47 09:23:49
38W
09:24:29
09:29:33
09:29:35
09:33:53 10:11:47
20231020873
10/23/2023 09:25:33 BIG SAVER
4260 CHARTER AV, VERNON
VPD ESCARPE,ALAN *44E 09:28:13
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 20002R CR23-1653
09:28:39 09:33:57 10:07:56
20231020876
10/24/2023 05:20:58 Page 1 of 2

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
RPT
Department OCA Number
VPD
RMS Juris 459R CR23-1654 CA0197300
10:46:46
10:46:42
*44E
38W
10:08:02 10:11:20
10:11:50
20231020881
10/23/2023 12:21:54
487R

GO GET EM TIGER
4609 HAMPTON, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1655 CA0197300
12:43:45
13:24:49

VPD ESCOBEDO,ALEX

VPD GODOY,RAYMON
*47 12:30:11
38W
12:30:34
12:37:36 12:43:43
20231020885
10/23/2023 13:31:20
487R

RPT NEW CROWN WHOLESALE
Department OCA Number
VPD
RMS Juris
CA0197300 4471 S SANTA FE AV, VERNON CR23-1656
VPD ESCOBEDO,ALEX *47 14:01:34 14:27:13 14:53:52
20231020889
10/23/2023 14:20:12
SRMET
MET
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2538 S ALAMEDA, VERNON CR23-1657

VPD CEDENO,RUTH

VPD FLORES,TERESA
*2P8 14:20:12
14:27:10
16:09:09
MET1 14:20:34 16:09:09
20231020890
10/23/2023 14:29:37
927
RPT T-MOBILE USA 888-662-4662 OPT 4
2550 E 25TH, VERNON Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR23-1659

VPD GODOY,RAYMON

VPD ESCARPE,ALAN

VPD RAMOS,JOSE
*38W 14:30:21
44E 14:30:24
S7
14:30:43
14:30:45
14:32:51
14:33:46
14:37:11
16:46:45
16:46:45
16:46:46
14:56:46
20231020902
10/23/2023 20:17:00
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 PACIFIC BL // SANTA FE AV, VERNON
*40W
CR23-1660
VPD NEWTON,TODD 20:17:00 20:31:29
10/24/2023 05:20:58 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/24/2023
Jurisdiction: VERNON Last Date: 10/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020916
10/24/2023 01:27:10
211R
RPT
Department OCA Number
VPD
RMS Juris 4159 BANDINI BL, VERNON CR23-1661 CA0197300
01:54:00
02:21:07
VPD CERDA,PAUL,JR *43E
32 01:28:52
01:28:55
01:31:01
01:32:11
01:32:40
01:32:17
02:28:33
02:28:33

VPD OURIQUE,CARLO

VPD NEWTON,TODD

VPD GAYTAN,LORENZ
40W
S6
20231020923
10/24/2023 06:07:54
20002R
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris ALCOA AV // MALBURG, VERNON CR23-1662 CA0197300 06:54:32
06:58:00

VPD NEWTON,TODD

VPD CERDA,PAUL,JR
*40W
43E
06:12:14 06:12:43
06:46:11
20231020933
10/24/2023 09:18:59
REPO

RPT QFX
Department OCA Number
VPD
RMS Juris
CA0197300 REPO 2957 E 46TH, VERNON CR23-1663
VPD RECORDS BUREA *RECD 09:20:18 09:54:35
10:08:20
10:09:41
20231020934
10/24/2023 09:27:06
20002R

KYLA OBANNON

S SOTO // VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1665 CA0197300
VPD ESCOBEDO,ALEX *47W 09:31:22 09:46:26
20231020935
10/24/2023 09:33:50
484R
AT&T MOBILITY 800-635-6840
2800 E 50TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1664 CA0197300

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
*38E
44 09:34:39 09:46:22
09:40:36 09:54:22
20231020936
10/24/2023 10:05:47
487R

GOOD FELLAS INDUSTIRES
4400 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1666 CA0197300
VPD GODOY,RAYMON *38E 10:09:44 10:17:44 10:27:55
10/25/2023 01:50:40 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/24/2023
Jurisdiction: VERNON Last Date: 10/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020936
10/24/2023 10:05:47 GOOD FELLAS INDUSTIRES
4400 BANDINI BL, VERNON
RPT
Department OCA Number
VPD CR23-1666
RMS Juris
CA0197300 487R
VPD ESCARPE,ALAN 44 10:09:56 10:17:15 12:01:35
20231020944
10/24/2023 13:54:43
140
SUP
1980 E 25TH, VERNON
VPD GODOY,RAYMON *38E 13:55:04 14:19:43 14:38:29
18:42:16
01:02:16
20231020951
10/24/2023 17:00:51
GTAR

RPT UNITY MEALS
Department OCA Number
VPD
RMS Juris
CA0197300 4767 E 49TH, VERNON CR23-1667
VPD GODOY,RAYMON *38E 17:01:04 17:09:56
20231020972
10/24/2023 23:53:32
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 1930 E 51ST, VERNON CR23-1668
VPD NEWTON,TODD *47 23:53:33
* Denotes Primary Unit
10/25/2023 01:50:40 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/25/2023
Jurisdiction: VERNON Last Date: 10/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231020974
REPO 10/25/2023 00:01:32 LENDERS RECOVERY
Department OCA Number
VPD
RMS Juris
CA0197300 REPO 3036 FRUITLAND AV, VERNON CR23-1670
VPD RECORDS BUREA *RECD 00:03:15 00:38:58
20231020980
10/25/2023 04:54:57
901T

ONSTAR TELEMATICS CALL CENTER

S ATLANTIC BL // BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR23-1671 CA0197300

VPD NEWTON,TODD

VPD REYNA,JOSE S

VPD CERDA,PAUL,JR
*47
40E
04:56:37 05:04:51
05:18:19
05:00:55
06:02:12
06:02:12
43W 04:59:13 06:02:12
20231020990
10/25/2023 08:03:09
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 OR LEONIS BL // PACIFIC BL, VERNON CR23-1672

VPD CEDENO,RUTH

VPD VELASQUEZ,RICH
*2P8
32W
08:03:09
08:06:44
08:28:46
08:04:27 09:02:46
20231020993
10/25/2023 08:59:25
594R

RPT JUCO
Department OCA Number
VPD CR23-1673
RMS Juris
CA0197300 2164 E 25TH, VERNON
VPD GODOY,RAYMON *38E 09:02:17 09:02:19
09:02:51
09:02:55

VPD VELASQUEZ,RICH
VPD
32W
S2
09:07:05
11:05:26
11:05:44
09:41:55
11:26:32
11:26:34
11:42:47
VPD RAMOS,JOSE S7
20231020996
10/25/2023 10:17:33
140

SUP BAKERY DEPOT
4489 BANDINI BL, VERNON
VPD GODOY,RAYMON *38E 10:21:53 10:21:55 10:39:19 11:08:40 20231021001
10/26/2023 00:10:56 Page 1 of 2

SQUARE H BRANDS
2731 S SOTO, VERNON
VOID
Department OCA Number
VPD CR23-1674
RMS Juris
NX CA0197300
NRD

VPD ESCOBEDO,ALEX

VPD VELASQUEZ,RICH
*44 12:26:47
12:27:39
12:30:11
12:33:08
12:52:52
32W 12:50:17
20231021004
10/25/2023 12:51:33
211R

RUBY ALVAREZ

FRUITLAND AV // SANTA FE AV, VERNON
*44 12:53:19
RPT
Department OCA Number
VPD
RMS Juris
CR23-1675 CA0197300
VPD ESCOBEDO,ALEX 12:54:10 14:07:14
14:56:45
20231021009
10/25/2023 14:16:57
LOCATE

KRUEGER TOW
9801 ALAMEDA ST, LOS ANGELES
VREC
VPD RECORDS BUREA *RECD 14:20:35
20231021013
10/25/2023 17:10:53
GTAR
RPT
VREC 4305 S SANTA FE AV, VERNON
VPD VELASQUEZ,RICH *32W 17:12:37 17:13:09 17:18:42 18:30:03 20231021019
10/25/2023 19:39:54
459R

RPT CLASSIC CONCEPTS
Department OCA Number
CR23-1676
RMS Juris 4505 BANDINI BL, VERNON VPD CA0197300
19:42:57
20:22:46

VPD CERDA,PAUL,JR

VPD LANDA,RAFAEL
*44E 19:42:19
43W
19:42:33
19:42:53 19:48:44
20231021025
10/25/2023 22:09:10
REPO

REPO LAW RECOVERY
Department OCA Number
VPD
RMS Juris
CA0197300 2931 E 50TH, VERNON CR23-1677
VPD RECORDS BUREA *RECD 22:13:13 23:42:54
* Denotes Primary Unit
10/26/2023 00:10:56 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/26/2023
Jurisdiction: VERNON Last Date: 10/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021034
10/26/2023 02:17:11 99 CENTS
4633 DOWNEY RD, VERNON
VPD CERDA,PAUL,JR *44E 02:18:38
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR23-1678
02:18:39 02:22:06 03:26:54
20231021046
10/26/2023 08:41:01
594R

ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR23-1679
RMS Juris
CA0197300

VPD VELASQUEZ,RICH

VPD NEWTON,TODD
*32E
47 08:43:04
09:22:29
08:47:02 09:21:30
09:22:31
20231021053
10/26/2023 11:30:10
594R

RPT JUCO
Department OCA Number
VPD
RMS Juris
CA0197300 2164 E 25TH, VERNON CR23-1680
VPD CAM,PATRICK *43W 11:33:39 11:54:38 12:40:39
20231021054
10/26/2023 11:34:57
LOCATE

VREC VERNON POLICE
4305 S SANTA FE AV, VERNON
20231021057
10/26/2023 12:23:42
140

SUP WINIX AMERICA
4224 E DISTRICT BL, VERNON
VPD VELASQUEZ,RICH *32E 12:40:16 12:45:51 13:05:22
12:40:12
20231021058
10/26/2023 12:32:00
484R

RPT JUCO INC
Department OCA Number
VPD
RMS Juris
CA0197300 2164 E 25TH, VERNON CR23-1681
VPD VELASQUEZ,RICH *32E 12:32:27
20231021059
10/26/2023 12:38:22
902T
RPT 99 CENT STORES
Department OCA Number
VPD CR23-1682
RMS Juris
CA0197300 4633 DOWNEY RD, VERNON
10/28/2023 00:04:06 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/26/2023
Jurisdiction: VERNON Last Date: 10/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021059
10/26/2023 12:38:22 99 CENT STORES
4633 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR23-1682
VPD CAM,PATRICK *43W 12:41:07 12:48:40 13:24:55
20231021065
10/26/2023 15:06:07
DPTAST

RPT REHRIG PACIFIC
Department OCA Number
VPD
RMS Juris
CA0197300 4030 E 26TH, VERNON CR23-1683
VPD VELASQUEZ,RICH *32E
43W
47 15:09:03
15:23:17
15:41:32
15:32:59
15:19:21
15:27:14
15:46:55
15:46:01
17:51:34
17:51:34
17:51:34
17:51:35

VPD CAM,PATRICK

VPD NEWTON,TODD
VPD ONOPA,DANIEL S4
* Denotes Primary Unit
10/28/2023 00:04:06 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/27/2023
Jurisdiction: VERNON Last Date: 10/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021082
10/27/2023 02:20:16

TRAFFIC STOP

VPD CERDA,PAUL,JR
RPT
Department OCA Number
VPD WASHINGTON // SANTA FE, VERNON RMS Juris
CR23-1684 CA0197300
03:05:09
03:05:11
*44W 02:20:17
02:24:55
02:52:20

VPD LANDA,RAFAEL

VIRTELSTOW
47 02:20:37
VIERTELTOW 02:33:07 02:33:24 04:02:26
20231021086
10/27/2023 05:01:09
451R
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 CORONA AV // FRUITLAND AV, VERNON VS CR23-1685

VPD REDONA,BRYAN

VPD CERDA,PAUL,JR
*40E 05:02:18
05:41:29
05:12:05
05:42:29
05:04:53
05:12:04
05:16:54
05:53:20
05:23:35
06:27:52
44W 06:27:55
05:36:30
06:28:01
06:28:08

VPD LANDA,RAFAEL

MR C TOW
47 MR C TOW 05:42:01
VPD ONOPA,DANIEL S4
20231021089
10/27/2023 05:58:06
LOCATE
VREC
RPT 1422 GAYLORD ST, LONG BEACH
20231021107
10/27/2023 11:53:17
PAPD
1015 MCDONALDS
3737 S SOTO, VERNON
VPD RAMOS,SALVADO *47W 11:55:33
32W 11:55:35
40 11:56:04
11:56:03
11:56:10
11:57:06
12:05:47
13:36:36
VPD VELASQUEZ,RICH 13:36:36
VPD ESCARPE,ALAN 12:33:20
20231021109
10/27/2023 12:28:06 WORLD VARIETY PRODUCE
5325 S SOTO, VERNON
VPD VELASQUEZ,RICH *32W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-1686
12:32:59 12:36:05 13:05:52
20231021118
10/28/2023 00:03:31 Page 1 of 2

VPD ESCARPE,ALAN

VPD RAMOS,SALVADO
RPT
Department OCA Number
VPD
RMS Juris 594R CR23-1687 CA0197300
15:09:31
14:54:23
*40 14:31:22 14:31:23
14:31:52
14:31:39
47W 14:36:21
20231021131
10/27/2023 17:57:44
245R

RPT MUNOZ TRUCKING
Department OCA Number
VPD
RMS Juris
CA0197300 2046 E 52D, VERNON CR23-1688
VPD VELASQUEZ,RICH *32W 18:01:16 18:01:25
18:01:41
18:01:26
18:06:50
18:16:07
18:09:31
18:05:27
18:51:19

VPD VILLEGAS,RICHAR

VPD RAMOS,SALVADO

VPD ESTRADA,IGNACI
44E 18:35:35
47W 18:01:22
S2
18:34:22
18:35:30
20231021136
10/27/2023 18:56:12
REC
RPT

VREC CORONA AV // FRUITLAND AV, VERNON
20231021141
10/27/2023 19:59:37
459

RPT AMPM
Department OCA Number
VPD
RMS Juris
CA0197300 3278 E SLAUSON AV, VERNON CR23-1689
VPD REDONA,BRYAN *44 20:00:43 20:00:44 20:12:24 21:10:25 20231021146
10/27/2023 21:01:38
484
AT&T MOBILITY 800-635-6840
3550 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1690 CA0197300

VPD CAM,PATRICK

VPD REDONA,BRYAN
*32W
44 21:02:40
21:10:27
21:03:06
21:14:55
21:04:48
21:15:00
21:06:59
21:20:01
21:52:07
21:36:58
21:58:54
VPD LANDA,RAFAEL 47E
S5
23:11:46

VPD ENCINAS,ANTHON
* Denotes Primary Unit
10/28/2023 00:03:31 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/28/2023
Jurisdiction: VERNON Last Date: 10/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021164
10/28/2023 02:56:14
REC
RPT
Department OCA Number
VPD CR23-1691
RMS Juris
CA0197300 VS E 49TH // SANTA FE AV, VERNON
VREC
VPD CAM,PATRICK *32W 02:56:14
03:00:04
03:22:35
03:48:38
03:48:39
03:48:39

VPD REDONA,BRYAN

MR C TOW
44 02:56:57
MR C TOW 03:04:23 03:05:09
20231021165
10/28/2023 04:54:42
REC
1015
Department OCA Number
VPD CR23-1692
RMS Juris
CA0197300 S ALAMEDA // 38TH, VERNON VREC
RPT
VPD CAM,PATRICK *32W 04:54:43
06:44:06
05:01:05
04:57:04
06:17:14
07:25:41

VPD FLORES,TERESA

VPD REDONA,BRYAN

VPD LANDA,RAFAEL

VIRTELSTOW
43 06:36:43
04:55:40
04:55:29
05:56:30
07:31:23
07:00:47
06:54:52
44 47E
VIERTELTOW 05:56:29 08:51:29
20231021173
10/28/2023 08:06:29
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT S SOTO // VERNON AV, VERNON CR23-1693

VPD FLORES,TERESA

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO
*43
38E
08:06:29
08:11:39
08:17:17
09:13:01
08:06:32
08:11:18
09:12:59
09:18:28
10:22:22
40W
* Denotes Primary Unit
10/29/2023 00:00:44 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/29/2023
Jurisdiction: VERNON Last Date: 10/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021224
10/29/2023 06:30:40 CHEVRON
3152 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459 1015 CR23-1694

VPD GONZALEZ,BRITT

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO

VPD REDONA,BRYAN

VPD CAM,PATRICK
*38E 06:30:58 06:31:41 06:32:47
06:39:01
06:38:27
06:35:49
06:34:41
06:37:46
08:25:16
26 40
07:46:24
09:02:46
07:00:47
07:00:44
07:46:29
44W
47 06:35:02
06:31:32
VPD OURIQUE,CARLO XS 06:35:26
20231021235
10/29/2023 10:43:01 EG MEATS
4350 ALCOA AV, VERNON
RPT Department OCA Number
VPD CR23-1695
RMS Juris
CA0197300 273.5R 1015
VPD HERNANDEZ,MEL *38E
40 10:46:49
11:06:18
11:06:33
11:22:47
15:12:09

VPD RAMOS,SALVADO

VPD GODOY,RAYMON

VPD HERNANDEZ,EDW
12:44:00
13:21:34
13:21:40
44W
XS
* Denotes Primary Unit
10/30/2023 00:05:50 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/30/2023
Jurisdiction: VERNON Last Date: 10/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021273
10/30/2023 00:35:39 AMPM
3278 E SLAUSON AV, VERNON
1015
Department OCA Number
VPD CR23-1696
RMS Juris
CA0197300 RPT 415
VPD SALDANA,CARLO *44E
38W
40 00:37:34
00:37:42
00:37:36
00:38:05
00:41:15
00:42:08
00:42:57
00:40:52
01:48:41

VPD GONZALEZ,BRITT

VPD NEWTON,TODD

VPD ENCINAS,ANTHON
01:11:02
01:10:59
S5 01:10:58
20231021298
10/30/2023 08:11:24 PEERLESS MATERIALS
4442 E 26TH, VERNON

VPD VILLEGAS,RICHAR

VPD HERNANDEZ,RUD
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1697
*44 08:14:23
08:14:40
08:14:43
40E 08:25:56 09:30:19
10:02:31
20231021300
10/30/2023 08:32:52
586
VI
Department OCA Number
VPD
RMS Juris
CA0197300 2600 AYERS AV, VERNON
*2P8
CR23-1698
VPD CEDENO,RUTH 08:32:52
20231021303
10/30/2023 09:16:51
487R

FARMER JOHN
3163 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1700 CA0197300
VPD ESCOBEDO,ALEX *47W 09:26:28 09:27:14
09:30:22
10:02:00
10:02:06
10:09:12
09:38:52
10:09:14
10:37:45

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR

VPD RAMOS,JOSE
40E
44 10:40:47
10:40:47
10:37:50
S7
20231021304
10/30/2023 09:28:50 UNK
3874 S SANTA FE AV, VERNON
VPD ESCOBEDO,ALEX *47W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1699
09:30:04 09:31:17 10:02:21
20231021315
10/31/2023 00:29:09 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/30/2023
Jurisdiction: VERNON Last Date: 10/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021315
10/30/2023 11:23:57 KLOVER CANDLES
2455 E VERNON AV, VERNON
VPD ESCOBEDO,ALEX *47W 11:44:48
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1701
11:45:14 11:48:11 12:32:07
20231021322
10/30/2023 12:27:40
487R

RPT APPLE FABRICS
Department OCA Number
VPD
RMS Juris
CA0197300 1945 E 55TH, VERNON CR23-1702
VPD VILLEGAS,RICHAR *44 14:04:28 14:32:49
18:46:23
20231021333
10/30/2023 14:45:40
415
1015

VS DOWNEY RD // FRUITLAND AV, VERNON

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*47W 14:47:03
2P8
14:50:56
15:51:12
14:51:01
14:53:54
18:00:10
16:27:36
16:27:47
15:46:48

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
40E
44 14:47:06
20231021335
10/30/2023 15:32:38
594R

SALAD FARM
3600 S SOTO, VERNON
RPT
Department OCA Number RMS Juris
VPD
VPD
VPD
CR23-1703
CR23-1705
CR23-1706
CA0197300
CA0197300
CA0197300
VPD VILLEGAS,RICHAR *44 15:47:01 15:51:16 18:28:23
20231021340
10/30/2023 15:54:07
902T

MATTHEW

E VERNON AV // SANTA FE AV, VERNON
NX
Department OCA Number
VPD CR23-1704
RMS Juris
VM CA0197300
RPT

VPD RAMOS,JOSE

VPD HERNANDEZ,RUD
*S7
40E
15:58:32
17:38:06
16:24:06
16:27:50
16:34:54
16:34:47 18:14:02
* Denotes Primary Unit
10/31/2023 00:29:09 Page 2 of 2

LOCATE BENSON // GAGE, HUNTINGTON PARK
VPD RECORDS BUREA *RECD 02:46:39 03:38:17
20231021373
10/31/2023 03:27:52
PATCK
1015
Department OCA Number
VPD CR23-1707
RMS Juris
CA0197300 RPT 3163 E VERNON AV, VERNON
VPD REYNA,JOSE S *47E 03:27:52 04:56:43
04:19:07
20231021374
10/31/2023 03:31:09

WARRANT
1015
8901 CALDEN AVE, SOUTHGATE RPT

VPD OURIQUE,CARLO

VPD NEWTON,TODD
*32 03:33:49
03:56:44
03:39:47
40w 03:58:45
20231021384
10/31/2023 06:59:42
REC

VREC MDS
Department OCA Number
VPD
RMS Juris
CA0197300 4441 S SANTA FE AV, VERNON
*43W
CR23-1708
VPD 07:04:27 07:58:59
08:57:04
20231021390
10/31/2023 08:01:45
REC
VREC
3110 E 26TH, VERNON
VPD ESCOBEDO,ALEX *43W 08:21:17 08:26:23
20231021395
10/31/2023 09:14:57
901TR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2929 S SANTA FE AV, VERNON VS CR23-1709

VPD CEDENO,RUTH

VPD HERNANDEZ,RUD
*2P8
40E
09:14:57
09:20:27
10:24:05
09:15:06 09:55:53
20231021397
11/01/2023 00:02:51 Page 1 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 10/31/2023
Jurisdiction: VERNON Last Date: 10/31/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231021397
REPO 10/31/2023 10:26:31 TADIN HERB AND TEA
Department OCA Number
VPD CR23-1710
RMS Juris
CA0197300 REPO 3345 E SLAUSON AV, VERNON
VPD RECORDS BUREA *RECD 10:29:16 10:42:40
20231021401
10/31/2023 11:01:54
586
CITE
Department OCA Number
VPD CR23-1711
RMS Juris
CA0197300 VS 3800 FRUITLAND AV, VERNON
RPT
VPD CEDENO,RUTH *2P8 11:02:01 12:05:12
20231021406
10/31/2023 12:43:46
901
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD CR23-1713
RMS Juris
CA0197300 S DISTRICT BL // ATLANTIC BL, VERNON

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,RUD
*43W
40E
12:44:20 12:55:25
12:45:49
13:00:30
13:40:13
20231021410
10/31/2023 13:06:14
901T
T-MOBILE USA 888-662-4662 OPT 4
E 49TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1712 CA0197300

VPD ESCOBEDO,ALEX

VPD VILLEGAS,RICHAR
*43W
44 13:06:31 13:06:49
13:10:08
13:06:46
13:08:51
13:25:58
13:25:58
VPD PEREZ,NICK L1 13:11:04
VPD ESTRADA,IGNACI S2 13:25:58
20231021415
10/31/2023 13:59:09
586
CITE
Department OCA Number
VPD CR23-1714
RMS Juris
CA0197300 VS 3800 FRUITLAND AV, VERNON
RPT
VPD CEDENO,RUTH *2P8 13:59:09 14:45:52
20231021419
10/31/2023 14:59:10
902T

FERNANDO

SEVILLE AV // VERNON AV, VERNON
RPT
Department OCA Number
VPD CR23-1715
RMS Juris
CITE CA0197300
11/01/2023 00:02:51 Page 2 of 3

SEVILLE AV // VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CITE 902T CR23-1715

VPD VILLEGAS,RICHAR

VPD CEDENO,RUTH
*44 15:00:02
2P8
15:00:03
15:10:50
15:06:42
15:15:47
15:55:04
15:55:04
20231021421
10/31/2023 15:46:40
901T
T-MOBILE USA 888-662-4662 OPT 4

FRUITLAND AV // MALABAR, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1716 CA0197300
VPD ESTRADA,IGNACI *S2
2P8
44 15:47:42
15:55:14
15:55:16
15:50:03 16:09:28
VPD CEDENO,RUTH 16:04:18
VPD VILLEGAS,RICHAR 16:04:22
* Denotes Primary Unit
11/01/2023 00:02:51 Page 3 of 3

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 11/01/2023
Jurisdiction: VERNON Last Date: 11/30/2023
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

INJURY HIT AND RUN
214
3 13
3 4
5 12
22 3
202
10-96C 3
1096H & AR
140
12 3
20001
20001R
20002
20002R
211R
211S
23110BR
240
1 INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
2 5
13 1

SILENT ROBBERY ALARM

FELONY MISSILE THROWING AT A VEHICLE REPO

ASSAULT
6 5
5 2
1 1
242 BATTERY 5 2
245R
415

ASSAULT WITH A DEADLY WEAPON REPORT

DISTURBING THE PEACE

BRANDISHING A WEAPON

TERRORIST THREATS REPORT

BURGLARY
5 44
4 2
17 417 1
422R
459
4 2
11 278
24 6
10 6
3 459A
459R
459S
459VR
470R
476

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
155
15 SILENT BURGLARY ALARM 2

BURGLARY TO A VEHICLE REPORT

FORGERY REPORT
6 4
FRAUD 5 1
476R
484
FRAUD REPORT 4
10 7
10 28
143
4 3
PETTY THEFT 4
484R
487
PETTY THEFT REPORT 4
GRAND THEFT 3
487R
586

GRAND THEFT REPORT

PARKING PROBLEM
16 131
586E 4
594R

PARKING ENFORCEMENT
VANDALISM REPORT 9 6
12/02/2023 05:01:25 Page 1 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 11/01/2023
Jurisdiction: VERNON Last Date: 11/30/2023
Department Complaint All Units Primary Unit
Type Description
VPD
602 TRESPASS 76
9 25
101
6 29
901 UNKNOWN INJURY TRAFFIC COLLISION 4

INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
901T 8
902T 51
902TR 5
909C
909E
909T
5 2
7 2

TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
1 4
911 911 MISUSE / HANGUP 1 1
911A
911NR
917A
925

CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED

ABANDONED VEHICLE
40 2
4 98
3 25
1 3

SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
42 927 1
A484R

ASSISTFD
BOSIG
BOVEH
CIVIL
COP

ATTEMPT PETTY THEFT REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CIVIL MATTER
1 44
1 17
3 8
1 23
1 11
3 COP DETAIL 5
DEAD ANIMAL DEAD ANIMAL FOR REMOVAL 1 1

DET DETECTIVE INVESTIGATION
DETAIL
39 10
9 3
2 96
4 8
17 DETAIL 8
DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE

DUST FOR PRINTS
6 2
DUST
FILING
FOUND
FU
1 OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
96 3
8 GTAR
HBC

GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN

ILLEGAL DUMPING
39 4
3 26
4 ILLDPG 1
12/02/2023 05:01:25 Page 2 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 11/01/2023
Jurisdiction: VERNON Last Date: 11/30/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD

JAILPANIC
KTP

TEST THE JAIL PANIC ALARM BUTTON

KEEP THE PEACE
1 2
1 1
LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
10 1
4 7
1 LICENSE PLATE READER 3
MISPR
MR60

MISSING PERSON REPORT

MISC REPORT
1 4
1 2
NSF INSUFFICIENT FUNDS REPORT (476 PC) 1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 11
25 222
41 7
11 42
12 4
4 PAPD PUBLIC ASSIST-POLICE 14
183
20 5
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
9 12
RECKLESS DR RECKLESS DRIVING (23103) 5
REPO REPOSSESSION 4

ROADRAGE
RR
ROAD RAGE 4
7 6
2 RAIL ROAD PROBLEM
SPEED CONTEST OR SPEEDING (23109)
5 SPEED 2

SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
25 19
3 177
6 16
19 SUICIDAL SUB SUICIDAL SUBJECT 1
TRAFFIC STOP TRAFFIC STOP 118
UNATTACHED UNATTACHED TRAILER 6
VCK VEHICLE CHECK 74
8 61
VEH RELEASE VEHICLE RELEASE 7
VMCVIO

WARRANT
WELCK
VERNON MUNICIPAL CODE VIOLATION 16
1 29
6 WARRANT ARREST

WELFARE CHECK
1 17
Department: 2357 1555
12/02/2023 05:01:25 Page 3 of 4

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 11/01/2023
Jurisdiction: VERNON
Department
Last Date: 11/30/2023
Complaint
Description
All Units Primary Unit
Type
Overall: 2357 1556
12/02/2023 05:01:25 Page 4 of 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 11/30/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
35 25
10 13
0 PROPERTY RECOVERED
VEHICLES: $ 337,302.00
Fatalities 0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
7 2
10 VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 253,306.00
20 0
Abandoned/Stored Vehicle
Traffic Hazard
12 0

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
25 0
94 50
20 70
164

CASES CLEARED BY ARREST
AR23-386
AR23-388
AR23-390
AR23-392
AR23-393
AR23-394
AR23-395
AR23-396
AR23-397
AR23-398
AR23-399
AR23-400
CR23-1730 289(D)(1) PC
CR23-1736 11364(A) HS
AR23-401 CR23-1777 594(A)(1) PC
CR23-1785 374.3(H)(1) PC
CR23-1791 369(I)(A) PC
CR23-1796 273.5(A) PC
CR23-1796 273.5(A) PC
CR23-1798 14602.1(A) PC
CR23-1801 484(A) PC
CR23-1821 23103(B) VC
CR23-1825 459 PC
AR23-403
AR23-404
AR23-405
AR23-406
AR23-407
AR23-408
AR23-409
AR23-410
AR23-414
AR23-415
AR23-416
CR23-1738 273(A)(A) PC
CR23-1740 496(A) PC
CR23-1742 23103(A) VC
CR23-1750 11377(A) HS
CR23-1751 602(O) PC
CR23-1419 459 PC
CR23-1527 459 PC
CR23-1754 10851(A) VC
CR23-1772 602(M) PC
CR23-1773 11364(A) HS
CR23-1849 594(B)(1) PC
CR23-1849 594(B)(1) PC
CR23-1849 594(B)(1) PC

CASES CLEARED BY ARREST
AR23-417
AR23-418
AR23-420
AR23-421
AR23-422
AR23-423
AR23-424
AR23-425
CR23-1851 23247(E) VC
CR23-1855 148(A)(1) PC
CR23-1858 602(M) PC
CR23-1861 487(A) PC
CR23-1800 503 PC
CR23-1880 12500(A) VC
CR23-1800 503 PC
CR23-1883 10851(A)VC

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 11/30/2023

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
3 1
1 1
1 FORGERY
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
2 1

KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY
SEXUAL BATTERY 1

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
2 1
1 1
TOTAL FELONY ARRESTS 13 3 16

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ANIMAL CRUELTY

BATTERY

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
1 1
DUI 8

FAIL TO SIGN CITATION

HIT/RUN
ILLEGAL DUMPING 1

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
1 1
2 1
1 RESISTING/OBSTRUCTING

SPEED CONTEST
1 THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING
1 4

UNDETECTABLE FIREARM
VANDALISM 1

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
TOTAL MISD. ARRESTS 24 0 24

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:
136
289
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: 11/01/2023
Jurisdiction: VERNON Last Date: 11/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121453
11/01/2023 07:46:26 TK SERVICES
6118 ALCOA AV, VERNON
VPD FLORES,TERESA *43E 07:53:32
RPT Department OCA Number
CR23-1717
RMS Juris
CA0197300 594R VPD
07:53:56
09:18:39
09:45:22
07:59:21 08:23:47
20231121460
11/01/2023 09:09:05 BRAND CHOICE PRODUCE
2701 S SANTA FE AV, VERNON
VPD HERNANDEZ,RUD *40W 09:18:22
RPT Department OCA Number RMS Juris
CA0197300 PLATE VPD CR23-1718
09:22:30 10:05:16
20231121463
11/01/2023 09:31:04
459R

RPT LINEN HOUSE
Department OCA Number RMS Juris
CA0197300 2023 E 55TH, VERNON VPD CR23-1719
VPD VELASQUEZ,RICH *47 09:45:20 09:52:27 10:43:28
20231121466
11/01/2023 09:52:44
911A

PUNCH PRESS PRODUCTS
2035 E 51ST, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1720 CA0197300

VPD FLORES,TERESA

VPD HERNANDEZ,RUD
*43E 09:57:57 10:05:24
10:10:27
10:18:57
40W 10:05:21 10:57:52
20231121467
11/01/2023 10:04:51
GTAR

NEW CHEF FASHION
3223 E 46TH, VERNON
RPT Department OCA Number
VPD CR23-1721
RMS Juris
CA0197300

VPD FLORES,TERESA

VPD CEDENO,RUTH
*43E 10:30:08
2P8
10:37:14
11:00:23
10:47:00
11:50:49
11:48:45
20231121469
11/01/2023 10:29:57 JETRO CASH AND CARRY
2300 E 57TH, VERNON

VPD VELASQUEZ,RICH
RPT Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1722
*47 10:44:02 10:47:51
20231121473
11/02/2023 00:07:40 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/01/2023
Jurisdiction: VERNON Last Date: 11/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121473
11/01/2023 11:10:26 SUITS VILLAGE
2100 E 49TH, VERNON
VPD HERNANDEZ,RUD *40W
RPT Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-1724
11:24:49 11:36:14 12:32:24
20231121474
11/01/2023 11:15:29 FRANCISCO

S ATLANTIC BL // BANDINI BL, VERNON
VPD FLORES,TERESA *43E 11:49:21
RPT Department OCA Number
VPD
RMS Juris
CA0197300 20002R CR23-1723
11:51:34 12:01:44 12:26:16
* Denotes Primary Unit
11/02/2023 00:07:40 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/02/2023
Jurisdiction: VERNON Last Date: 11/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121528
11/02/2023 07:06:11AM TACOS EL GALIVAN
5182 MALABAR, VERNON
VPD RAMOS,SALVADO *44W
RPT Department OCA Number
CR23-1725
RMS Juris
CA0197300 PLATE VPD
07:08:38AM 07:22:00AM 08:02:53AM
20231121558
11/02/2023 01:54:19PM
911A

RPT LINEN HOUSE
Department OCA Number
CR23-1726
RMS Juris
CA0197300 2023 E 55TH, VERNON VPD
VPD VELASQUEZ,RICH *47W 01:56:48PM 02:19:40PM 02:33:41PM 09:43:38PM
05:15:44PM
06:10:30PM
06:22:14PM
20231121569
11/02/2023 03:57:23PM
10-6

RPT VERNON POLICE
Department OCA Number
CR23-1730
RMS Juris
CA0197300 1015 4305 S SANTA FE AV, VERNON VPD
VPD FLORES,TERESA *43E 03:57:23PM
20231121571
11/02/2023 04:04:15PM
487R

E&R UNLIMITED
3000 S SANTA FE AV, VERNON
*47W 04:06:27P
RPT Department OCA Number
CR23-1727
RMS Juris
VPD CA0197300
VPD VELASQUEZ,RICH 04:07:12PM 04:13:25PM
20231121574
11/02/2023 05:05:37PM
GTAR

RPT VERNON PALLETS
Department OCA Number
VPD CR23-1728
05:15:50PM 05:21:01PM
RMS Juris
CA0197300 1875 E 27TH, VERNON
VPD VELASQUEZ,RICH *47W 05:15:49P
20231121576
11/02/2023 05:45:55PM
20002R

RPT NATHAN
Department OCA Number
VPD CR23-1729
05:55:35PM 05:56:42PM
RMS Juris
CA0197300 S SOTO // 26TH, VERNON

VPD ESTRADA,IGNACI

VPD VELASQUEZ,RICH
*S2
47W 06:11:19PM 06:12:07P
20231121578
11/02/2023 06:29:04PM
LOCATE

VREC VERNON POLICE DEPT
3616 NOAKES AVE, LOS ANGELES
11/03/2023 05:09:35 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/02/2023
Jurisdiction: VERNON Last Date: 11/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121578
11/02/2023 06:29:04PM VERNON POLICE DEPT
3616 NOAKES AVE, LOS ANGELES
VPD RECORDS BUREA *RECD
VREC
LOCATE
06:29:27PM 06:37:58PM
* Denotes Primary Unit
11/03/2023 05:09:35 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/03/2023
Jurisdiction: VERNON Last Date: 11/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121600
11/03/2023 04:19:06
GTAR
T-MOBILE USA 888-662-4662 OPT 4
3278 E SLAUSON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1731 CA0197300

VPD CAM,PATRICK

VPD LANDA,RAFAEL
*32E
47 04:27:34 04:30:53
04:59:10
06:11:46
06:11:47
20231121604
11/03/2023 06:22:13
GTAR
UNK
4720 E DISTRICT BL, VERNON
*47 06:27:05
RPT Department OCA Number
VPD
RMS Juris
CR23-1732 CA0197300
VPD LANDA,RAFAEL 06:27:23 06:35:22 07:33:12
20231121626
11/03/2023 14:10:37

TRAFFIC STOP
VI Department OCA Number
VPD CR23-1733
RMS Juris
CA0197300 RPT 4160 BANDINI BL, VERNON

VPD ESTRADA,IGNACI

VPD VELASQUEZ,RICH

MR C TOW
*S2 14:10:39
14:18:49
14:47:06
14:55:31
47E 14:11:08
14:21:07
14:55:08
MR C TOW 14:20:31 15:20:51
20231121637
11/03/2023 17:59:33
REC
VIERTEL`S TOW
610 N MISSION ROAD, LOS ANGELES
VREC
RPT
* Denotes Primary Unit
11/04/2023 00:33:42 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/04/2023
Jurisdiction: VERNON Last Date: 11/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121653
11/04/2023 00:55:30

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1734
RMS Juris
CA0197300 RPT PACIFIC BL // 45TH, VERNON
1015
RPT

VPD CAM,PATRICK

VPD SALDANA,CARLO
*47W
44E
00:55:30
00:59:44
03:48:35
00:55:56 03:48:39
20231121656
11/04/2023 02:27:52
LOCATE

LASO ELA
7272 GAGE AVE, COMMERCE
VREC
RPT
20231121659
11/04/2023 04:32:27
902T
DANIEL
S SANTA FE AV // 48TH, VERNON
RPT Department OCA Number
VPD CR23-1735
RMS Juris
CPA CA0197300
CITY
OR
VPD CAM,PATRICK *47W 04:33:27
40 04:33:29
04:33:39
04:33:41
04:34:10
04:39:24
04:35:04
04:36:45
04:39:43
04:52:34
05:51:43
05:51:42
05:51:42
05:51:43

VPD NEWTON,TODD

VPD SALDANA,CARLO

VIRTELSTOW
44E
VIERTELTOW 04:38:21
20231121678
11/04/2023 09:46:25
VCK
1015 Department OCA Number
VPD CR23-1736
RMS Juris
CA0197300 5999 MALBURG WY, VERNON CITE
RPT

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*32 09:46:25
09:46:29
10:22:21
43E 10:22:21
20231121703
11/04/2023 17:04:57
LOCATE
VREC
2438 N 400 WEST, SUNSET
VPD RECORDS BUREA *RECD 17:10:19 18:51:18
11/05/2023 00:02:48 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/05/2023
Jurisdiction: VERNON Last Date: 11/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121735
11/05/2023 01:45:20
BOVEH

JOSHUA NELSON

E VERNON AV // SOTO ST, VERNON
1015 Department OCA Number
VPD CR23-1737
RMS Juris
RPT CA0197300
VI
VPD REDONA,BRYAN *40E 01:46:56
01:53:35
02:35:05
01:47:03
01:59:22
02:44:59
04:01:46

VPD CAM,PATRICK

MR C TOW
47 03:34:59
MR C TOW 02:35:04 03:35:02
20231121743
11/05/2023 03:51:55
VCK
1015 Department OCA Number
VPD
RMS Juris
CA0197300 HAWTHORNE AV // VERNON AV, VERNON RPT CR23-1738

VPD ENCINAS,ANTHON

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN
*S5
38W
40E
03:52:06
03:58:35
05:08:27
05:08:29
06:47:30
09:59:06
05:43:48
20231121754
11/05/2023 08:37:32
PEDCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1015 E 26TH // HARRIETT, VERNON CR23-1740

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
*38W
40W
08:37:32
08:37:35 09:27:11
20231121755
11/05/2023 08:46:07
PATCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1015 MALABAR // FRUITLAND AV, VERNON CR23-1739

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*32E
44E
08:47:22 08:46:07
08:46:23
09:55:33
15:40:13
20231121774
11/05/2023 17:22:05
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4224 E DISTRICT BL, VERNON CR23-1741

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
*38W 17:29:39
40W
17:30:10 17:34:32
17:34:35
19:22:17
18:33:47
20231121782
11/06/2023 00:06:46 Page 1 of 2

RECKLESS DRV

FERNANDO CONTROL RM

SEVILLE AV // FRUITLAND AV, VERNON
1015 Department OCA Number
VPD CR23-1742
RMS Juris
RPT CA0197300
VI

VPD OURIQUE,CARLO

VPD CAM,PATRICK
*32 20:37:02
20:39:41
20:38:40
21:01:49
20:40:21
20:42:37
20:40:03
21:21:18
21:49:59
47 21:50:00

VPD ENCINAS,ANTHON

VIRTELSTOW
S5 21:19:24
VIERTELTOW 21:01:48 21:50:00
* Denotes Primary Unit
11/06/2023 00:06:46 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/06/2023
Jurisdiction: VERNON Last Date: 11/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121793
11/06/2023 00:19:25 DANIELA
26TH ST // PENNINGTON WAY, VERNON
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT 20002 CR23-1743
VPD CAM,PATRICK *47 00:21:00 00:21:02
00:27:52
00:24:04
00:27:38
00:27:51
00:29:02
01:01:18

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
38E 01:21:44
40W 01:05:57
20231121813
11/06/2023 06:22:33 INNOVATIVE WASTE CONTROL
4133 BANDINI BL, VERNON
VPD GONZALEZ,BRITT *38E 06:24:23
RPT Department OCA Number
CR23-1744
RMS Juris
CA0197300
07:14:32

GTAR VPD
06:24:28 06:30:15
07:02:54
07:02:52

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
32E
40 06:53:36 07:46:08
09:45:37
07:20:15
20231121829
11/06/2023 09:44:02
MR60
RPT Department OCA Number
vpd
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR23-1745
VPD GRAY,BRANDON *C2 09:45:32
20231121830
11/06/2023 09:45:57
DUST
VREC
2850 PELLISSIER PLACE, INDUSTRY

VPD MANNINO,NICHOL

VPD MACIEL,CYNTHIA
*5D35
5D23
09:45:57
09:46:30
12:07:53
12:07:52
20231121835
11/06/2023 10:22:05
20002R

VERNON WAREHOUSE
2322 E 37TH, VERNON
RPT Department OCA Number
VPD CR23-1746
RMS Juris
VI CA0197300
VPD ESCARPE,ALAN *40 10:26:18 10:26:48 10:33:19
10:43:29
10:34:32
11:27:16
VPD CEDENO,RUTH 2P8 11:27:16
VPD HERNANDEZ,RUD 32E 10:55:50
20231121837
11/07/2023 00:08:43 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/06/2023
Jurisdiction: VERNON Last Date: 11/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121837
11/06/2023 10:50:10 WINIX AMERICA INC
4224 E DISTRICT BL, VERNON
VPD HERNANDEZ,RUD *32E
RPT Department OCA Number
CR23-1748
RMS Juris
CA0197300 GTAR VPD
10:55:54 11:04:03 12:08:46
20231121839
11/06/2023 11:12:29
902TR

AFC HYDRAULIC
4926 S BOYLE AV, VERNON
RPT Department OCA Number
CR23-1747
RMS Juris
CA0197300
12:01:08
VPD
VPD GODOY,RAYMON *44W 11:16:01 11:34:40
20231121847
11/06/2023 12:12:49

UNATTACHEDTR
RPT Department OCA Number
VPD
RMS Juris
CA0197300
13:38:58
VI 6116 MALBURG WY, VERNON CR23-1749
VPD CEDENO,RUTH *2P8 12:46:23 12:12:56 12:17:43
15:57:11
20231121855
11/06/2023 14:13:44
PEDCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3700 E 26TH, VERNON 1015 CR23-1750
VPD HERNANDEZ,RUD *32E
40 14:13:44
14:36:30
14:42:53
14:36:35

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD RAMOS,JOSE
14:32:40
14:32:53
15:25:53
44W
S7
15:25:56
15:25:45
20231121877
11/06/2023 19:42:59
PATCK
1015 Department OCA Number
VPD
RMS Juris
CA0197300 2221 E 55TH, VERNON

VPD NEWTON,TODD
RPT CR23-1751
*40W
38 19:44:16 19:48:29
19:52:44
20:19:29
VPD 20:19:29

VPD REYNA,JOSE S

VPD OURIQUE,CARLO
47E
XS
19:44:19 20:04:09
19:51:18 20:19:30
* Denotes Primary Unit
11/07/2023 00:08:43 Page 2 of 2

VPD NEWTON,TODD

VPD GONZALEZ,BRITT

VPD REYNA,JOSE S

VPD OURIQUE,CARLO
*40W 01:07:44
38 01:08:01
01:08:43
01:08:03
01:09:14
01:11:15
01:11:06
01:14:36
01:10:42
01:31:06
01:31:08
01:53:11
01:53:11
47E 01:07:46
XS 01:08:40
20231121901
11/07/2023 07:36:34
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 S DISTRICT BL // ATLANTIC BL, VERNON CR23-1752

VPD HERNANDEZ,RUD

VPD CEDENO,RUTH
*40E
2P8
07:36:39
07:46:36
08:25:21
08:56:42
08:11:27
20231121902
11/07/2023 07:58:15
DET
1015
6542 MILES, HUNTINGTON PARK

VPD MANNINO,NICHOL

VPD MADRIGAL,ALFON
*5D35
5D33
07:58:15
08:25:53 08:49:30
20231121914
11/07/2023 11:00:52
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 DOWNEY RD // VERNON AV, VERNON CR23-1753

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*40E
44W
47 11:01:53 11:05:17
11:08:25
11:09:19
11:10:14
11:10:24
11:10:20
11:10:10
11:39:43
12:32:11
11:05:24 12:32:11

VPD ESCOBEDO,ALEX

VPD MARTINEZ,GABRI

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD RAMOS,JOSE
11:49:02
5D30
5D32
5D33
5D35
S7
12:09:26
12:09:13
12:09:34
12:32:12
11:08:17 12:32:12
20231121930
11/08/2023 00:10:37 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/07/2023
Jurisdiction: VERNON Last Date: 11/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121930
11/07/2023 15:44:31
REC
RPT Department OCA Number
VPD CR23-1754
RMS Juris
CA0197300 1015 S SANTA FE AV // 25TH, VERNON
VREC
VPD HERNANDEZ,RUD *40E 17:43:52 15:45:16
15:59:36
15:49:17
16:03:45
16:12:07
16:12:10
16:12:12
22:18:58 17:30:50
VPD CEDENO,RUTH 2P8
44W
47 17:15:45

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
17:30:50
15:49:11 17:30:51
5D32
5D33
5D35
17:15:51
17:19:43
17:23:16
20231121942
11/07/2023 20:28:28
LOCATE

VREC RECD
8330 LONG BEACH BLVD, SOUTHGATE
VPD RECORDS BUREA *RECD 20:29:53 20:50:41
20231121946
11/07/2023 22:50:23
487R

ALBERT AND ALBERT
2865 E 26TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1755 CA0197300
VPD NEWTON,TODD *43 23:06:47
32W 23:06:50
S6
23:07:19
23:07:23
23:11:05
23:10:29
23:12:42
23:12:55
23:56:05
23:56:05
23:56:06

VPD REYNA,JOSE S

VPD GAYTAN,LORENZ
* Denotes Primary Unit
11/08/2023 00:10:37 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/08/2023
Jurisdiction: VERNON Last Date: 11/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231121958
11/08/2023 06:00:19 CR LAURENCE
2100 E 38TH, VERNON

VPD REYNA,JOSE S
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459R CR23-1756
*32W 06:04:31 06:04:33 06:14:47 06:57:07
20231121972
11/08/2023 08:47:33
901T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 37TH, VERNON
*43
CR23-1757
VPD 08:47:36
08:49:35
08:54:29
09:05:59
VPD HERNANDEZ,RUD 09:05:59

VPD VELASQUEZ,RICH
31 08:47:45
32E 08:47:56 09:05:02
20231121991
11/08/2023 12:17:27
415

RPT AMPM ARCO
3031 E VERNON AV, VERNON Department OCA Number
VPD CR23-1758
RMS Juris
CA0197300
VPD ESCOBEDO,ALEX *47W 12:20:12
31 12:20:14
32E
12:21:20 12:22:51
12:23:00
12:42:29

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH
12:21:27
12:21:16 12:41:28
20231121992
11/08/2023 12:27:06 RICARDO

ALCOA AV // FRUITLAND AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1759
VPD ESCOBEDO,ALEX *47W 12:56:26 12:58:20 13:49:14
14:37:52
20231122000
11/08/2023 13:49:21
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1925 E VERNON AV, VERNON CR23-1760

VPD VELASQUEZ,RICH

VPD ESCOBEDO,ALEX
*32E
47W
13:49:21
13:49:41
13:49:44
20231122012
11/08/2023 16:39:03
245R
UKNOWN
3100 VERNON, VERNON
*32E
RPT Department OCA Number
VPD
RMS Juris
CR23-1761 CA0197300
VPD VELASQUEZ,RICH 16:41:19 17:17:42 17:28:14
11/09/2023 00:02:14 Page 1 of 2

RPT CARLITAS ANTOJITOS
3634 S SOTO, VERNON S/A #2898 Department OCA Number
VPD
RMS Juris
CR23-1762 CA0197300
VPD ESCARPE,ALAN *40E 18:57:36 18:57:37 19:02:18 19:10:07 * Denotes Primary Unit
11/09/2023 00:02:14 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/09/2023
Jurisdiction: VERNON Last Date: 11/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122042
11/09/2023 06:29:32
GTAR

RPT ALPERT & ALPERT
Department OCA Number
VPD
RMS Juris
CA0197300 2865 E 26TH, VERNON CR23-1763
VPD *38E 07:09:05 07:15:15 08:10:19
20231122047
11/09/2023 07:40:43
487R

RPT H & N FOODS INTL
Department OCA Number
VPD
RMS Juris
CA0197300 5580 S ALAMEDA, VERNON
*44W
CR23-1764
VPD RAMOS,SALVADO 07:44:33 07:52:01 08:24:59
20231122048
11/09/2023 07:51:48
459R

CAPITOL LOGISTICS
5899 DOWNEY RD, VERNON
RPT Department OCA Number
VPD CR23-1765
RMS Juris
CA0197300
VPD VELASQUEZ,RICH *32W
38E
07:53:29 08:02:33
08:18:19
08:20:24
VPD 08:10:40 09:13:09
11:12:29
20231122060
11/09/2023 10:12:31
459R

RPT OVENTE
Department OCA Number
CR23-1766
RMS Juris
CA0197300 1945 E 55TH, VERNON VPD

VPD RAMOS,SALVADO

VPD VELASQUEZ,RICH
*44W
32W
10:16:58 10:21:56
10:27:27 10:34:54 10:56:01
20231122064
11/09/2023 10:53:19 UNK
5220 S ALAMEDA, VERNON
VPD VELASQUEZ,RICH *32W
RPT Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1767
10:56:04 10:58:31 11:56:19
20231122076
11/09/2023 13:51:47
211R

LA CURACAO
4444 AYERS AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1768 CA0197300
VPD FLORES,TERESA *38E 13:53:52 13:53:53
16:14:59
15:51:09
13:59:57
16:25:43
16:03:26
16:42:38
16:42:37
16:42:38

VPD VELASQUEZ,RICH

VPD RAMOS,SALVADO
32W
44W
12/14/2023 16:11:35 Page 1 of 2

VPD VELASQUEZ,RICH
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459R CR23-1769
*32W 15:39:37 15:39:37 15:46:07 16:14:53
20231122088
11/09/2023 19:54:17
902TR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 EXCHANGE AV // DOWNEY RD, VERNON
VPD CAM,PATRICK *40E
CR23-1770
19:56:23 20:06:40 20:36:27
* Denotes Primary Unit
12/14/2023 16:11:35 Page 2 of 2

RPT AMERICOLD LOGISTICS
Department OCA Number
VPD
RMS Juris
CA0197300 3420 E VERNON AV, VERNON CR23-1771
VPD VELASQUEZ,RICH *32E 06:51:59 06:52:21 06:58:41 07:58:43 20231122109
11/10/2023 07:02:25
VMCVIO
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
1015 S ATLANTIC BL // DISTRICT BL, VERNON CR23-1773
CR23-1772

VPD FLORES,TERESA

VPD VELASQUEZ,RICH
*38
32E
43W
S2
07:02:25 09:37:35
09:37:36
08:58:46
07:17:15
08:06:16
08:58:53
09:17:56
VPD 07:25:46
VPD ESTRADA,IGNACI 08:09:23
20231122116
11/10/2023 08:59:43
459R

RPT LINEN HOUSE
Department OCA Number
VPD
RMS Juris
CA0197300 2023 E 55TH, VERNON CR23-1774

VPD VELASQUEZ,RICH

VPD VILLEGAS,RICHAR
*32E
43W
09:01:29 09:06:57
12:04:50
10:33:21
12:31:42
09:37:45 09:59:38
20231122121
11/10/2023 09:53:17
140

SUP ALPERT & ALPERT
2865 E 26TH, VERNON
VPD VILLEGAS,RICHAR *43W 09:59:38 10:03:17
20231122122
11/10/2023 09:59:10
REC

VREC MCDONALDS
Department OCA Number
VPD CR23-1775
RMS Juris
CA0197300 3737 S SOTO, VERNON VS
VPD VILLEGAS,RICHAR *43W
38 10:03:17
10:03:37
10:52:51
10:09:14
10:09:16
11:19:52
11:37:23
11:37:22
11:37:23

VPD FLORES,TERESA

VIRTELSTOW VIERTELTOW
20231122154
11/11/2023 00:08:42 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/10/2023
Jurisdiction: VERNON Last Date: 11/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122154
RPT 11/10/2023 22:22:29
Department OCA Number
VPD CR23-1776
RMS Juris
CA0197300 20002R 4305 S SANTA FE AV, VERNON
VPD GONZALEZ,BRITT *38W 22:23:13 22:27:11 23:35:08
20231122156
11/10/2023 22:36:50
PATCK
1015 Department OCA Number
VPD CR23-1777
RMS Juris
CA0197300 RPT 4949 E DISTRICT BL, VERNON
CITE

VPD SALDANA,CARLO

VPD LANDA,RAFAEL

VPD ENCINAS,ANTHON
*40E
47 22:36:50
22:54:12
22:47:57
00:03:24
22:47:26
22:45:51
23:11:16
S5 23:42:43
20231122160
11/10/2023 23:28:33
245R
1015 Department OCA Number
VPD
RMS Juris
CA0197300 BICKETT // 54TH, VERNON RPT CR23-1778

VPD LANDA,RAFAEL

VPD GONZALEZ,BRITT

VPD ENCINAS,ANTHON
*47 23:31:40 23:31:42 23:35:13
23:39:25
23:52:27
38W
S5
23:35:09
* Denotes Primary Unit
11/11/2023 00:08:42 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/11/2023
Jurisdiction: VERNON Last Date: 11/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122167
11/11/2023 00:57:22
20001

TOYOTA TELEMATICS CALL CENTER
4813 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD CR23-1779
RMS Juris
CITY CA0197300
OR
VPD GONZALEZ,BRITT *38W 00:58:03 00:58:14 01:00:31
00:58:48
01:00:33
01:45:12
01:02:46
02:38:25
VPD SALDANA,CARLO 02:38:25

VPD LANDA,RAFAEL

MR C TOW
40E
47 00:58:18
01:34:15
01:35:36
02:14:26
MR C TOW 01:33:51
S5
02:38:25

VPD ENCINAS,ANTHON
20231122189
11/11/2023 11:00:19
902T
UNK
3770 E WASHINGTON BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1780 CA0197300

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
*40E 11:01:54
38W
11:02:18 11:06:02
11:05:13
11:05:47
11:54:39
12:26:04
12:26:05
11:49:30
VPD RAMOS,SALVADO 12:24:08

VIRTELSTOW
47 11:01:56 11:02:20
VIERTELTOW 11:15:20 11:17:42
20231122190
11/11/2023 11:45:57 NOVA DESIGN
4717 E DISTRICT BL, VERNON
VPD HERNANDEZ,MEL *38W 12:03:17
RPT Department OCA Number
CR23-1781
12:03:19
RMS Juris
CA0197300 487R VPD
12:47:06
22:00:39
20231122203
11/11/2023 20:54:00
PLATE
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2200 E 57TH, VERNON CR23-1782

VPD SALDANA,CARLO

VPD CERDA,PAUL,JR
*43W
44 20:55:28 20:56:05
20:56:03
* Denotes Primary Unit
11/12/2023 05:03:01 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/12/2023
Jurisdiction: VERNON Last Date: 11/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122228
11/12/2023 06:27:34 LASO ELA
6105 MAYWOOD AV AVE, HUNTINGTON PARK
VREC

RPT LOCATE
20231122245
11/12/2023 19:15:55
FOUND
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON
VPD OURIQUE,CARLO *32E
CR23-1783
19:15:55 19:21:57
* Denotes Primary Unit
11/13/2023 00:05:45 Page 1 of 1

S ALAMEDA // ROSS, VERNON
VREC Department OCA Number
VPD CR23-1784
RMS Juris
CA0197300 RPT REC
VPD SALDANA,CARLO *40W 02:23:43 02:23:45 02:26:11 03:20:11 20231122270
11/13/2023 04:52:00
ILLDPG
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1015 E 27TH // ALAMEDA, VERNON CR23-1785

VPD FLORES,TERESA

VPD OURIQUE,CARLO

VPD SALDANA,CARLO
*43
32E
04:52:00
04:55:37
04:55:30
06:21:40
05:24:12
40W 04:53:16 05:24:10
20231122275
11/13/2023 06:18:16
484R

RPT LINEAGE LOGISTICS
4100 BANDINI BL, VERNON Department OCA Number
VPD CR23-1786
RMS Juris
CA0197300
06:20:42
06:43:10

VPD SALDANA,CARLO

VPD OURIQUE,CARLO
*40W 06:19:49
32E 06:20:41 06:26:29
20231122289
11/13/2023 07:49:53
901T
T-MOBILE USA 888-662-4662 OPT 4
E 44TH // BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
VS CR23-1787 CA0197300

VPD HERNANDEZ,RUD

VPD CEDENO,RUTH
*43E
2P8
40W
44 07:51:17
08:15:55
07:51:24
07:54:53
08:36:40
07:53:37
07:51:24
08:28:12
08:32:32
08:36:28

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
08:44:33
20231122290
11/13/2023 07:56:13
476

RPT LEONARD MEAT CO
6160 MALBURG WY, VERNON Department OCA Number
VPD
RMS Juris
ASST CR23-1792 CA0197300

VPD VILLEGAS,RICHAR

VPD ESCARPE,ALAN
*47 08:07:28 08:07:50 08:26:01
12:36:59
13:18:12
12:36:04
12:56:25
08:45:13
14:05:52
40W
43E
12:30:42 13:34:18

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MEL

VPD HERNANDEZ,EDW
13:31:48
13:28:17
44 12:29:47
XS
12:29:53
12:30:07
11/14/2023 00:07:17 Page 1 of 3

RPT INTEGRITY
4501 E 50TH, VERNON Department OCA Number
CR23-1788
09:32:58
RMS Juris
VPD CA0197300
09:34:20
10:12:59

VPD HERNANDEZ,MEL

VPD HERNANDEZ,RUD
*44 09:32:35
43E 09:34:17 09:35:28
20231122305
11/13/2023 09:30:55 GILLI
2939 BANDINI BL, VERNON
VPD HERNANDEZ,MEL *44 09:34:36

VPD HERNANDEZ,RUD
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459R CR23-1789
09:35:03 09:39:58
10:26:52
11:00:05
43E 11:00:04
20231122311
11/13/2023 10:59:02
GTAR

RPT RANCHO FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 2528 E 37TH, VERNON CR23-1790
VPD ESCARPE,ALAN *40W 11:11:59 11:12:18 11:13:54 11:37:20 12:04:27 12:58:25
20231122314
11/13/2023 11:18:20
VMCVIO
1015 SUNNY SUNGLASSES
Department OCA Number
VPD
11:21:22
11:37:23
11:21:59
11:37:31
RMS Juris
CA0197300 6542 MILES, HUNTINGTON PARK CR23-1791

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*43E
40W
44 11:27:22
12:26:45
11:27:24
12:08:48
12:30:36

VPD HERNANDEZ,MEL

VPD VILLEGAS,RICHAR
12:26:49
47 12:20:51
20231122322
11/13/2023 14:22:21
20002R
RPT Department OCA Number
CR23-1794
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON
*40W 14:22:57
VPD
VPD ESCARPE,ALAN 14:23:10 14:51:24 15:26:12
20231122325
11/13/2023 15:11:51
FU

CARLITAS ANTOJITOS
3634 S SOTO, VERNON S/A #2898
SUP
11/14/2023 00:07:17 Page 2 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/13/2023
Jurisdiction: VERNON Last Date: 11/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122325
11/13/2023 15:11:51 CARLITAS ANTOJITOS
3634 S SOTO, VERNON S/A #2898
VPD ESCARPE,ALAN *40W 15:26:16
SUP
FU
15:27:20 15:52:33 16:09:35
20231122331
11/13/2023 17:07:25
901T
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 VS E VERNON AV // SANTA FE AV, VERNON CR23-1795

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
*40W
43E
47 17:07:34
17:08:09
17:12:23
17:10:20
17:10:27
17:27:59
17:14:58
18:00:19
18:00:13
17:54:55
17:22:35

VPD VILLEGAS,RICHAR

VPD HERNANDEZ,EDW XS
20231122341
11/13/2023 20:43:35
REC

HOME DEPOT
3040 E SLAUSON AV, VERNON
VI

VPD OURIQUE,CARLO

VPD REYNA,JOSE S
*32 20:45:04
20:47:06
20:50:05
21:00:34
21:59:05
47E 21:02:31
* Denotes Primary Unit
11/14/2023 00:07:17 Page 3 of 3

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/14/2023
Jurisdiction: VERNON Last Date: 11/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122362
11/14/2023 05:13:48
415
T-MOBILE USA 888-662-4662 OPT 4

LEONIS BL // ALCOA AV, VERNON
RPT Department OCA Number
VPD CR23-1796
RMS Juris
VS CA0197300
VPD REYNA,JOSE S *47E 05:14:18
32 05:14:21
44W
05:14:41
05:14:42
05:18:01
05:16:51
05:18:39
07:21:19

VPD OURIQUE,CARLO

VPD CERDA,PAUL,JR
06:55:08
06:08:16
20231122366
11/14/2023 07:10:58
901T

GERALDO

SIERRA PINE AV // BANDINI BL, VERNON
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
VI CR23-1797
CR23-1798

VPD GODOY,RAYMON

VPD CEDENO,RUTH
*44E
2P8
40 07:11:17 07:12:17
07:27:47
07:12:19
07:12:29
08:47:15
08:45:11

VPD ESCARPE,ALAN
VPD
08:47:14
43W 08:47:15
20231122383
11/14/2023 11:44:12
586
VI Department OCA Number
VPD
RMS Juris
CA0197300 6100 ALCOA AV, VERNON CR23-1799

VPD CEDENO,RUTH

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*2P8 11:44:13
13:16:36
13:44:35
43W 11:47:06
11:47:03
13:16:43
44E 11:46:28 11:55:23
20231122386
11/14/2023 13:18:03
476R

PAPER SOURCE
4800 S SANTA FE AV, VERNON
RPT Department OCA Number
CR23-1800
RMS Juris
VPD CA0197300
15:16:47
13:46:17

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*43W 13:22:34
44E 13:22:39
13:22:59 13:38:18
13:23:01 13:32:15
20231122392
11/14/2023 15:08:51
484R

RPT UNITED GROWER
Department OCA Number
VPD
RMS Juris
CA0197300 2634 E 26TH, VERNON CR23-1801

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*43W 15:16:55
40 15:17:35 15:22:25
15:23:10
16:48:19
16:06:39
11/15/2023 00:02:08 Page 1 of 2

RPT UNITED GROWER
Department OCA Number
VPD
RMS Juris
CA0197300 2634 E 26TH, VERNON CR23-1801
VPD GODOY,RAYMON 44E 15:28:41 15:37:55 16:28:09
20231122393
11/14/2023 15:31:24
487R

RPT SEKO WORLD WIDE
Department OCA Number
VPD
RMS Juris
CA0197300 6250 S BOYLE AV, VERNON CR23-1802
VPD GODOY,RAYMON *44E 16:28:15 16:28:38 16:40:22
16:35:18
17:10:30
17:49:52

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
40 16:34:48 16:47:12
43W 17:48:29
20231122399
11/14/2023 16:45:35
925
ADV 43W MARIA

BANDINI BL // SOTO, VERNON
VPD HERNANDEZ,EDW *XS 16:46:26 16:46:53
16:47:14
16:48:23
16:59:32
16:59:32
16:59:32

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
40 43W 16:49:54
20231122405
11/14/2023 18:16:29
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // VERNON AV, VERNON CR23-1803

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
*43W
40 18:16:49
18:17:41
18:17:43
18:49:21
18:49:20
44E 18:49:21
20231122414
11/14/2023 21:24:41

UNATTACHEDTR

VPD NEWTON,TODD
VI Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2100 E 52D, VERNON CR23-1804
*40W 21:24:41 22:49:23
* Denotes Primary Unit
11/15/2023 00:02:08 Page 2 of 2

FRESH LUNCHES
4707 E 49TH, VERNON
RPT Department OCA Number
CR23-1805
RMS Juris
VPD CA0197300
08:00:46
07:45:31
VPD

VPD VILLEGAS,RICHAR
*40E 06:52:22
44 06:52:22 07:21:34
07:42:10
20231122428
11/15/2023 07:49:38
902T
UNK
2939 BANDINI BL, VERNON
*47 07:51:43
RPT Department OCA Number
VPD CR23-1806
RMS Juris
CA0197300

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,RUD
07:52:31
43W 07:52:28 07:54:36 08:15:20
08:48:47
20231122437
11/15/2023 08:45:56
FU
SUP
2939 BANDINI BL, VERNON
VPD HERNANDEZ,RUD *43W 08:45:56
20231122443
11/15/2023 09:46:05
470R

DOUBLE BARGAIN
3035 BANDINI BL, VERNON
*43W 10:37:13
RPT Department OCA Number
VPD
10:37:52
RMS Juris
CR23-1807 CA0197300

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH
11:07:25
40E 10:40:16 10:43:04 11:07:25
20231122454
11/15/2023 11:36:13
459R

RPT FASHION NOVA
Department OCA Number
VPD CR23-1808
RMS Juris
CA0197300 2801 E 46TH, VERNON
VPD HERNANDEZ,RUD *43W 11:39:36 11:44:21 12:16:35
20231122461
11/15/2023 13:12:21
REPO

REPO UNK
Department OCA Number
VPD
RMS Juris
CA0197300 4550 ALCOA AV, VERNON CR23-1809
VPD RECORDS BUREA *RECD 13:12:45 13:29:50
20231122466
11/15/2023 23:58:51 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/15/2023
Jurisdiction: VERNON Last Date: 11/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122466
VI 11/15/2023 14:33:54 POLANCO TRUCKING
Department OCA Number
VPD
RMS Juris
CA0197300 586 6140 ALCOA AV, VERNON CR23-1810
VPD CEDENO,RUTH *2P8 14:33:54 15:49:02
20231122470
11/15/2023 16:50:44
902T

SONIA CERVANTES
E 37TH // SANTA FE AV, VERNON
*47 16:52:08
43W
RPT Department OCA Number
VPD
RMS Juris
OR CR23-1811 CA0197300
VPD ESCOBEDO,ALEX 16:52:09 16:53:55
17:03:49
17:33:33
VPD HERNANDEZ,RUD 17:33:33
20231122472
11/15/2023 18:10:54
902T
UNK
3308 BANDINI BL, VERNON
*40E 18:12:08
RPT Department OCA Number
VPD
RMS Juris
CITY CR23-1812 CA0197300
VPD VELASQUEZ,RICH 18:12:32
18:48:33
18:13:13
18:16:53
18:51:45
18:17:17
18:49:14
18:16:55
18:56:50
VPD 31
43W
44W
20:01:34
20:01:34

VPD HERNANDEZ,RUD
VPD
18:57:04
VPD ESCOBEDO,ALEX 47 18:12:10 18:12:34 18:50:12
20231122476
11/15/2023 21:24:49
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT STATE // RANDOLPH, VERNON CR23-1813
VPD OURIQUE,CARLO *XS 21:24:49 22:14:24
20231122482
11/15/2023 22:33:53
BOVEH
VI Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SOTO ST, VERNON
*47E
RPT CR23-1814
VPD 22:33:53
22:40:21
22:35:19
23:35:40
23:35:39
23:35:40

VPD HERNANDEZ,MEL

VPD CERDA,PAUL,JR
40 22:35:22
44W
* Denotes Primary Unit
11/15/2023 23:58:51 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/16/2023
Jurisdiction: VERNON Last Date: 11/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122498
11/16/2023 06:43:08AM TK SERVICES
6118 ALCOA AV, VERNON
*40E
44 RPT Department OCA Number
CR23-1815
RMS Juris
CA0197300 20002R VPD
VPD 06:51:24AM
VPD
06:53:55A
06:52:01AM 07:05:59AM 07:40:54AM
20231122500
11/16/2023 07:33:20AM
REC

UNITED FOOD GROUP
3425 E VERNON AV, VERNON
VREC Department OCA Number
VPD CR23-1816
07:33:20AM
RMS Juris
RPT CA0197300

VPD REYNA,JOSE S

VPD CEDENO,RUTH
*47E
2P8
40E
44 10:26:37A
07:34:28AM 07:43:31AM
08:47:59AM
10:44:13A
10:04:57A
08:26:24A
10:38:38A

VPD VELASQUEZ,RICH

VPD NEWTON,TODD

VPD REYNA,JOSE S
07:41:03AM
47 08:21:51AM
20231122511
11/16/2023 11:49:18AM
911A

RPT D&D
2770 LEONIS BL, VERNON S/A 109 Department OCA Number
VPD CR23-1818
12:00:49PM 12:05:29PM
RMS Juris
CA0197300

VPD NEWTON,TODD

VPD MANNINO,NICHOL
*44 01:36:26PM
5D35 12:42:03PM 12:42:10PM 01:36:26PM
20231122512
11/16/2023 12:26:53PM
459VR

PATRICK DORR
S INDIANA // 26TH, VERNON
RPT Department OCA Number
VPD CR23-1817
12:29:17PM 12:42:51PM
RMS Juris
CA0197300
VPD VELASQUEZ,RICH *40E 01:08:04PM
03:25:26PM
20231122518
11/16/2023 02:29:57PM
586
RPT Department OCA Number
VPD CR23-1819
02:29:59PM
RMS Juris
CA0197300 AYERS AV // BANDINI BL, VERNON VI
VPD CEDENO,RUTH *2P8
20231122524
11/16/2023 06:48:27PM
901T
RPT Department OCA Number
VPD CR23-1820
RMS Juris
CA0197300 STATE // RANDOLPH, VERNON
11/17/2023 05:16:06 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/16/2023
Jurisdiction: VERNON Last Date: 11/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122524
RPT 11/16/2023 06:48:27PM
Department OCA Number
VPD CR23-1820
07:00:58PM 07:19:08PM
RMS Juris
CA0197300 901T STATE // RANDOLPH, VERNON
VPD CERDA,PAUL,JR *44E 07:32:03PM
20231122527
11/16/2023 07:21:35PM
902T
VERIZON WIRELESS 1-800-451-5242
2254 E 49TH, VERNON
RPT Department OCA Number
VPD CR23-1821
RMS Juris
VI CA0197300
1015

VPD RAMOS,JOSE

VPD CAM,PATRICK
*S7 07:25:25P 07:25:26PM 08:10:58P
40W
44E
47 07:30:31PM 09:21:56P
VPD CERDA,PAUL,JR 08:40:14P

VPD LANDA,RAFAEL
07:32:06PM 07:33:21PM
07:28:10PM 10:08:56PM
* Denotes Primary Unit
11/17/2023 05:16:06 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/17/2023
Jurisdiction: VERNON Last Date: 11/17/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122541
11/17/2023 06:18:42
902T
T-MOBILE USA 888-662-4662 OPT 4
5107 S DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1822 CA0197300
VPD CERDA,PAUL,JR *44E
40W
43E
06:22:08
06:22:59
06:58:43
06:25:33
06:34:12
07:04:01
07:04:36
VPD CAM,PATRICK 07:31:45
VPD GODOY,RAYMON 07:24:43
20231122548
11/17/2023 07:53:02
459R

RPT LINEN HOUSE
Department OCA Number
VPD
RMS Juris
CA0197300 2023 E 55TH, VERNON CR23-1823
VPD HERNANDEZ,MEL *38W 07:55:55 08:00:44 08:53:10
20231122569
11/17/2023 16:28:33
902T

RPT PASSERBY
Department OCA Number
VPD CR23-1824
RMS Juris
CA0197300 E 26TH // SOTO, VERNON
VPD HERNANDEZ,MEL *38W 16:29:47
16:30:32
16:37:15
16:35:28
16:30:46
16:29:58

VPD VELASQUEZ,RICH

VPD GODOY,RAYMON

MR C TOW
40 16:31:54
16:39:35
16:47:53
16:32:03
17:23:36
17:23:36
17:23:37
17:23:37
43E
MR C TOW 16:35:14

VPD OURIQUE,CARLO XS
20231122587
11/17/2023 23:47:50
LOCATE
VREC
2840 PICO BLVD, LOS ANGELES RPT
* Denotes Primary Unit
11/18/2023 00:12:36 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/18/2023
Jurisdiction: VERNON Last Date: 11/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122595
11/18/2023 02:56:55 A PLUS FABRICS
2023 E 55TH, VERNON

VPD REDONA,BRYAN
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT 459 CR23-1825
*40W
43E
44 02:59:38
03:00:11
02:59:39
06:25:30
03:02:45
03:02:43
03:01:28
06:42:24
03:03:19
06:27:41
08:58:14
VPD CAM,PATRICK 08:48:38
08:46:48
08:46:38
08:46:44

VPD LANDA,RAFAEL

VPD NEWTON,TODD

VPD ENCINAS,ANTHON

VPD GAYTAN,LORENZ
47 S5
S6 09:27:56
11:23:52
20231122605
RPT 11/18/2023 10:57:44 UNK
140 1935 E 55TH, VERNON
VPD *44W 11:00:02 11:00:03 11:09:27
20231122609
11/18/2023 13:15:11

TRAFFIC STOP
VOID Department OCA Number
VPD
RMS Juris
CA0197300 VI S ALAMEDA // 55TH, VERNON CR23-1826

VPD GAYTAN,LORENZ

VPD ESCARPE,ALAN
*S6
32E
13:15:12
13:16:47
13:15:43
15:09:25
14:35:53
15:31:19
14:51:34

VPD GODOY,RAYMON

MR C TOW
44W
MR C TOW 14:45:51
VIERTELTOW 14:04:43
14:45:52
VIRTELSTOW 14:05:53 14:51:33 15:54:29
20231122626
11/18/2023 20:26:49

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1827
RMS Juris
CA0197300 RPT S SANTA FE AV // SLAUSON AV, VERNON
CITE
VI
VPD REDONA,BRYAN *40E 23:00:32 20:27:02
20:31:35
20:28:48
21:36:40
22:57:43 23:06:22
VPD 38W 22:55:21
21:50:17
21:50:19

VPD CAM,PATRICK

MR C TOW
43 20:27:46
MR C TOW 21:23:42 21:23:57
11/19/2023 00:00:50 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/19/2023
Jurisdiction: VERNON Last Date: 11/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122678
11/19/2023 21:14:20
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300 RPT 4578 E 49TH, VERNON CR23-1828

VPD OURIQUE,CARLO

VIRTELSTOW
*32
VIERTELTOW 21:15:32
21:14:20
21:32:40
21:59:18
21:15:32 21:59:19
* Denotes Primary Unit
11/20/2023 00:12:55 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/20/2023
Jurisdiction: VERNON Last Date: 11/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122690
11/20/2023 00:19:33

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1829
RMS Juris
CA0197300 RPT E 57TH // SANTA FE AV, VERNON
VI
VPD OURIQUE,CARLO *32
38E
00:19:33
00:29:11
00:29:05
01:48:31

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
00:27:42
00:27:43
01:09:59
43W 01:09:57
20231122701
11/20/2023 03:59:26
901T
UNK

E DISTRICT BL // LOMA VISTA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1830 CA0197300

VPD GONZALEZ,BRITT

VPD NEWTON,TODD

VPD ENCINAS,ANTHON
*38E
43W
S5
04:00:31 04:04:09
04:13:41
04:10:20
04:33:30
04:33:30
04:07:07 04:30:58
20231122710
11/20/2023 06:09:44
594R

MEREDITH BAER
4820 EVERETT CT, VERNON
*38E
RPT Department OCA Number
VPD
RMS Juris
CR23-1831 CA0197300
VPD GONZALEZ,BRITT 06:11:44
08:26:40
09:43:04
09:59:58
06:16:52 06:45:36
10:10:48
20231122721
11/20/2023 08:24:09

WARRANT
BGPD
6423 IRA, BELL GARDENS
*40 08:26:24
VOID Department OCA Number RMS Juris
CA0197300 1015 VPD CR23-1832
VPD ESCARPE,ALAN 08:48:10
20231122729
11/20/2023 09:27:30
459VR

TMS CUTTING AND FUSING INC
4726 EVERETT CT, VERNON
RPT Department OCA Number RMS Juris
VPD CR23-1833 CA0197300
VPD HERNANDEZ,RUD *43E 09:47:57 10:17:20
20231122731
11/20/2023 09:45:47
487R

KING MEATS
4215 EXCHANGE AV, VERNON
*44W 09:59:53
PAOJ Department OCA Number RMS Juris
RPT VPD CR23-1836 CA0197300
VPD GODOY,RAYMON 10:12:05 10:30:18
11/21/2023 00:23:31 Page 1 of 2

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
40 13:52:45
43E
13:53:07 10:17:12
10:33:43
14:11:50
14:11:50
20231122734
11/20/2023 10:14:32 VACANT BUILDING
3049 E VERNON AV, VERNON
VPD HERNANDEZ,RUD *43E 10:20:58
VPD GODOY,RAYMON 44W
RPT Department OCA Number
VPD
10:20:59
RMS Juris
CA0197300 GTAR CR23-1834
10:33:37
10:30:29 10:37:00 11:46:35
13:47:24
20231122745
11/20/2023 13:09:34
902T

RPT DEL
E VERNON AV // SOTO ST, VERNON Department OCA Number
CR23-1835
RMS Juris
CITE VPD CA0197300

VPD HERNANDEZ,RUD

VPD ESCOBEDO,ALEX
*43E 13:09:59
47 13:10:30
13:10:11 13:17:38
13:15:05 13:15:05 13:39:54
20231122763
11/20/2023 15:44:05
487R

RPT CORE SYSTEMS
Department OCA Number
VPD
RMS Juris
CA0197300 4601 E 50TH, VERNON CR23-1837

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*43E 15:46:53
44W
15:46:55 15:53:15
15:51:33
15:51:45 16:28:30
16:28:31
20231122787
11/20/2023 22:55:42
LOCATE
VREC
4305 S SANTA FE AV, VERNON
VPD RECORDS BUREA *RECD 22:58:02 23:51:45
* Denotes Primary Unit
11/21/2023 00:23:31 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/21/2023
Jurisdiction: VERNON Last Date: 11/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122807
11/21/2023 07:10:54
REC
VREC Department OCA Number
CR23-1838
RMS Juris
CA0197300 1946 E 46TH, VERNON

VPD CEDENO,RUTH
VPD
*2P8 07:10:55
07:49:29
07:49:26
08:58:38

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
43W 07:46:08
44E
07:46:39 08:05:38
08:05:06
20231122824
11/21/2023 10:56:35
23110BR

RPT MCDONALDS
Department OCA Number
VPD
RMS Juris
CA0197300 3737 S SOTO, VERNON CR23-1839
VPD ESCOBEDO,ALEX *47 10:59:59 11:02:31 11:05:50
11:48:30
11:05:48
11:09:23
11:37:27
11:00:55 12:42:21

VPD CEDENO,RUTH

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD HERNANDEZ,EDW
2P8 12:06:48
11:58:00
43W 11:02:36
11:00:46
11:00:48
12:42:20
44E 11:00:18 12:42:21
XS
20231122826
11/21/2023 13:09:04
484R

RPT JETRO
Department OCA Number
VPD
RMS Juris
CA0197300 2300 E 57TH, VERNON CR23-1840
VPD HERNANDEZ,RUD *43W 13:10:14 13:40:53
15:26:55
20231122830
11/21/2023 13:56:25
FU
SUP
2660 E 37TH, VERNON
VPD HERNANDEZ,RUD *43W 13:56:30
20231122834
11/21/2023 15:24:37
20002R

JAQUELINE SANCHEZ
S SANTA FE AV // 25TH, VERNON
*43W
RPT Department OCA Number
VPD
RMS Juris
CR23-1841 CA0197300
VPD HERNANDEZ,RUD 15:28:35 16:18:23
20231122837
11/21/2023 16:20:22
902T

RPT REHRIG PACIFIC
Department OCA Number
VPD CR23-1842
RMS Juris
CA0197300 4010 E 26TH, VERNON
11/22/2023 00:02:32 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/21/2023
Jurisdiction: VERNON Last Date: 11/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122837
11/21/2023 16:20:22 REHRIG PACIFIC
4010 E 26TH, VERNON

VPD GODOY,RAYMON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 902T CR23-1842
*44E 16:21:36 16:21:37 16:51:39 17:39:07
20231122839
11/21/2023 18:03:54
901
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 OR S SANTA FE AV // 55TH, VERNON CR23-1843

VPD HERNANDEZ,RUD

VPD ESCOBEDO,ALEX
*43W 18:04:40 18:05:04 18:07:39
18:07:41
19:00:29
47 18:47:35
20231122841
11/21/2023 19:36:18
VCK
VI Department OCA Number
VPD
RMS Juris
CA0197300 EXCHANGE AV // MAYWOOD AV, VERNON CR23-1844
VPD CERDA,PAUL,JR *44E 19:36:19 20:59:35
20231122846
11/21/2023 21:52:44
VCK
VI UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2050 E 49TH, VERNON CR23-1845

VPD OURIQUE,CARLO

VPD REYNA,JOSE S
*32 21:52:45 22:17:38
47W 22:18:26 22:21:23
* Denotes Primary Unit
11/22/2023 00:02:32 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/22/2023
Jurisdiction: VERNON Last Date: 11/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122870
11/22/2023 08:42:08AM ANDY

S DISTRICT BL // ATLANTIC BL, VERNON
RPT Department OCA Number
CR23-1846
RMS Juris
CA0197300 20002R VPD
VPD VELASQUEZ,RICH 08:46:40AM

VPD HERNANDEZ,RUD
*43W 08:45:50A
40E
08:47:32A
08:47:28AM 08:54:34AM 09:19:18AM
02:03:55PM
20231122890
11/22/2023 01:13:33PM KLOVER CANDLES
2455 E VERNON AV, VERNON
VPD RECORDS BUREA *RECD
RPT Department OCA Number
VPD CR23-1847
01:30:07PM
RMS Juris
CA0197300 REPO REPO
20231122893
11/22/2023 01:44:04PM
GTAR

ESTHER NUNEZ
4305 S SANTA FE AV, VERNON
*44 01:46:01P
RPT Department OCA Number
VPD CR23-1848
RMS Juris
CA0197300

VPD VILLEGAS,RICHAR

VPD CEDENO,RUTH

VPD VELASQUEZ,RICH
01:48:24P
2P8 02:11:03PM
01:48:22PM 01:59:55PM
03:37:53P
43W 03:06:18P
* Denotes Primary Unit
11/23/2023 06:19:53 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/23/2023
Jurisdiction: VERNON Last Date: 11/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122909
11/23/2023 12:21:02AM
PEDCK
RPT Department OCA Number
VPD CR23-1849
RMS Juris
CA0197300 1015 3051 E 46TH, VERNON
VPD CERDA,PAUL,JR *43E
44W
47 12:21:02AM 04:01:10AM

VPD REDONA,BRYAN

VPD LANDA,RAFAEL

VPD GAYTAN,LORENZ
12:22:42AM 12:23:44AM
12:21:12AM 12:22:40AM
12:50:03AM
02:44:09A
03:48:56A
S5 01:15:43A
20231122914
11/23/2023 03:11:26AM
PATCK
RPT Department OCA Number
VPD CR23-1850
03:11:26AM
RMS Juris
CA0197300 2328 E VERNON AV, VERNON
VPD REDONA,BRYAN *44W 03:27:41AM
20231122937
11/23/2023 10:42:09PM

TRAFFIC STOP
CITE Department OCA Number RMS Juris
CA0197300 RPT S SOTO // 46TH, VERNON VPD CR23-1851
10:42:09PM
10:43:52PM
1015
VPD CAM,PATRICK *47W
43 11:18:40PM
11:18:40PM

VPD CERDA,PAUL,JR

VPD REDONA,BRYAN
10:43:33PM 10:43:54P
44E
* Denotes Primary Unit
11/24/2023 05:36:06 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/24/2023
Jurisdiction: VERNON Last Date: 11/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122959
11/24/2023 10:43:23
594R

RPT ODYSSEY ADS LOGISTICS
Department OCA Number
VPD CR23-1852
RMS Juris
CA0197300 3311 E SLAUSON AV, VERNON
VPD HERNANDEZ,MEL *38E 10:46:27 10:46:57 10:51:49 11:17:16 20231122964
11/24/2023 11:44:14
459R

WELLS GROCERY WHOLESALE
2716 E VERNON AV, VERNON
*40 11:49:14
RPT Department OCA Number
VPD
11:49:15
RMS Juris
CR23-1853 CA0197300

VPD RAMOS,SALVADO

VPD FLORES,TERESA
11:50:25
32W 11:50:24 11:54:48 13:05:32
20231122971
11/24/2023 14:07:52
PEDCK
1015 Department OCA Number
VPD CR23-1855
RMS Juris
CA0197300 RPT 3119 BANDINI BL, VERNON

VPD HERNANDEZ,MEL

VPD FLORES,TERESA

VPD RAMOS,SALVADO
*38E
32W
14:07:53
14:26:54
14:12:56
16:51:30
16:51:29
40 14:07:56 14:07:58 16:51:30
20231122973
11/24/2023 15:17:13
REC

NU VIEW CHROME SHOP
3308 BANDINI BL, VERNON
VREC Department OCA Number
VPD
RMS Juris
RPT CR23-1854 CA0197300

VPD FLORES,TERESA

MR C TOW
*32W 15:17:18 16:55:06
MR C TOW 15:34:41 15:34:42 16:54:57
20231122985
11/24/2023 22:36:57

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1856
RMS Juris
CA0197300 RPT S ALAMEDA // 37TH, VERNON
VI

VPD REDONA,BRYAN

VPD CAM,PATRICK

VIRTELSTOW
*44W 22:36:57
22:41:16
23:40:58
47 22:37:05
23:24:28
23:48:57
VIERTELTOW 23:24:28 23:48:56
* Denotes Primary Unit
11/25/2023 01:04:58 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/25/2023
Jurisdiction: VERNON Last Date: 11/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231122989
11/25/2023 01:03:11 EXIDE
2717 S INDIANA, VERNON
RPT Department OCA Number
VPD CR23-1857
RMS Juris
CA0197300 459R

VPD SALDANA,CARLO

VPD CAM,PATRICK
*43E 01:04:26
47 01:04:27
01:04:49
01:04:50
01:10:39
01:08:06
02:34:50
02:08:12
20231122998
11/25/2023 06:01:56
PEDCK
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2717 S INDIANA, VERNON CR23-1858

VPD SALDANA,CARLO

VPD REDONA,BRYAN

VPD CAM,PATRICK
*43E
44W
47 06:01:57
06:06:20
06:02:04
07:18:21
07:01:54
07:30:29
20231123000
11/25/2023 07:25:32
PLATE
UNK
3314 FRUITLAND, VERNON
*38W 07:26:10
RPT Department OCA Number
VPD
RMS Juris
CR23-1859 CA0197300
VPD HERNANDEZ,MEL 07:26:12 07:45:29
20231123001
11/25/2023 07:37:27
422R

RPT UNK
Department OCA Number
VPD
RMS Juris
CA0197300 5741 S 1ST, VERNON CR23-1860
VPD *32E 07:40:22
38W
07:40:25 07:45:43
VPD HERNANDEZ,MEL 07:45:32 07:54:06 08:41:20
20231123011
11/25/2023 11:51:08
487

RPT COAST PACKING CO
Department OCA Number
VPD
RMS Juris
CA0197300 3275 E VERNON AV, VERNON
*38W 11:53:15
32E
40 11:53:17
XS
CR23-1861

VPD HERNANDEZ,MEL

VPD FLORES,TERESA
11:53:37 11:57:26
12:03:53
11:57:27
12:00:03
12:42:48
13:37:59
VPD RAMOS,SALVADO 11:53:39
11:57:14
12:37:19
VPD VILLEGAS,RICHAR 13:14:56
20231123016
11/26/2023 00:00:40 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/25/2023
Jurisdiction: VERNON Last Date: 11/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123016
11/25/2023 13:17:54
484
VOID Department OCA Number
VPD CR23-1862
RMS Juris
NRD 3152 BANDINI BL, VERNON CA0197300
13:34:47
13:38:05
ASST

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO

VPD VILLEGAS,RICHAR
*38W 13:19:49 13:19:59
13:20:25
13:22:26
13:21:59
13:26:44
13:26:46
40 14:16:41
14:45:42
XS
20231123019
11/25/2023 14:01:38
902TR
HPPD

FLORENCE // SANTA FE, HUNTINGTON PARK
*38W 14:02:21
RPT Department OCA Number
VPD
RMS Juris
CR23-1863 CA0197300
VPD HERNANDEZ,MEL 14:02:24 14:09:12
* Denotes Primary Unit
11/26/2023 00:00:40 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/26/2023
Jurisdiction: VERNON Last Date: 11/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123039
11/26/2023 03:11:33
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 LOMA VISTA AV // DISTRICT BL, VERNON CR23-1864 VPD REDONA,BRYAN *40 03:13:29 03:13:29
03:14:07
03:14:09

VPD SALDANA,CARLO

VPD ENCINAS,ANTHON
43E
S4
03:19:43
03:37:01
04:06:17
03:37:05
20231123043
11/26/2023 03:49:28
LOCATE

HPPD OP MENENDEZ

SLAUSON // BICKETT, VERNON
ASST
FI
SUP

VPD REDONA,BRYAN

VPD GONZALEZ,BRITT

VPD ENCINAS,ANTHON
*40 03:50:24 03:50:25
03:51:30
03:53:46
04:00:46
03:51:53
04:34:34
32W
S4
04:45:40
04:45:41
20231123071
11/26/2023 21:31:20
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 2035 E 51ST, VERNON

VPD SALDANA,CARLO

VPD GONZALEZ,BRITT
RPT CR23-1865
*40W
38E
21:31:21
22:16:11
23:06:55
22:05:51 23:06:55
20231123077
11/26/2023 23:34:18
20002

DAVID OESTREICH

BANDINI BL // ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1866 CA0197300

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
*38E 23:36:35
43 23:36:37
23:36:40 23:45:01
23:36:41 23:47:30
* Denotes Primary Unit
11/27/2023 00:00:29 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/27/2023
Jurisdiction: VERNON Last Date: 11/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123084
REPO 11/27/2023 03:25:19 MILLENIUM PRODUCTS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT REPO 4298 BANDINI BL, VERNON CR23-1867
VPD RECORDS BUREA *RECD 03:28:12 03:31:13
20231123110
11/27/2023 09:41:40
GTAR

DATALOK
6074 MALBURG WY, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1869 CA0197300

VPD VILLEGAS,RICHAR

VPD CEDENO,RUTH
*44 09:44:22
2P8
09:44:41 10:00:22
09:56:08
10:41:42
10:42:58
10:28:27
20231123111
11/27/2023 09:47:28
487R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3051 E VERNON AV, VERNON CR23-1868
VPD ESCOBEDO,ALEX *47W 10:14:05
20231123117
11/27/2023 11:22:07
FOUND
RPT Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SANTA FE AV, VERNON CR23-1870
VPD VILLEGAS,RICHAR *44 11:22:50 11:23:01
20231123123
11/27/2023 13:33:12
REPO

A&A FIRE PROTECTION
2550 S SOTO, VERNON
REPO Department OCA Number
VPD
RMS Juris
CR23-1871 CA0197300
VPD RECORDS BUREA *RECD 13:37:58 14:16:52
18:45:36
20231123131
11/27/2023 17:45:49
487R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4321 S BOYLE AV, VERNON CR23-1872
VPD HERNANDEZ,RUD *40E 18:06:25 18:07:02 18:29:23 18:12:46 * Denotes Primary Unit
11/28/2023 00:03:46 Page 1 of 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/28/2023
Jurisdiction: VERNON Last Date: 11/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123161
11/28/2023 06:15:34
594R

MEREDITH BAER & ASSOCIATES
4820 EVERETT CT, VERNON
RPT Department OCA Number
VPD CR23-1873
RMS Juris
CA0197300
VPD GONZALEZ,BRITT *38E 06:17:06 06:20:18
06:51:01
06:33:42
06:52:26
VPD 40 07:03:48
VPD NEWTON,TODD 43W 06:38:50 07:03:44
20231123164
11/28/2023 07:02:55
459R

COMPLETE CLOTHING
4425 E 49TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1874 CA0197300

VPD NEWTON,TODD

VPD ESCOBEDO,ALEX
*43W
40 07:03:46 07:11:51
07:03:57 07:12:57 09:14:25
11:00:03
20231123178
11/28/2023 09:51:49
459VR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 1930 E 51ST, VERNON

VPD CEDENO,RUTH

VPD HERNANDEZ,RUD
CR23-1875
*2P8
32W
09:51:49
09:59:34 10:33:56
20231123179
11/28/2023 10:00:07
DET
RPT
1015 4800 S SANTA FE AV, VERNON

VPD LUCAS,JASON

VPD SWINFORD,PHILL
*5D31
5D32
10:00:08
10:00:13
12:27:27
12:27:27
20231123181
11/28/2023 10:30:21
REC

VREC PENSKE TRUCK LEASING
2727 S SANTA FE AV, VERNON Department OCA Number
VPD
11:03:10
RMS Juris
CR23-1876 CA0197300
11:05:17
11:07:17

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,RUD
*40 11:02:52
32W 11:05:12 11:08:00 12:27:13
20231123191
11/28/2023 14:15:46
459VR

SIMPLY FRESH FRUIT
4383 EXCHANGE AV, VERNON
RPT Department OCA Number
VPD CR23-1877
RMS Juris
CA0197300
11/29/2023 00:04:37 Page 1 of 2

RPT SIMPLY FRESH FRUIT
Department OCA Number
VPD
RMS Juris
CA0197300 4383 EXCHANGE AV, VERNON CR23-1877

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
*40 14:18:23
32W
14:20:11 14:27:42
14:27:40
14:23:40
14:54:08
44E 14:19:33 14:54:08
20231123193
11/28/2023 14:45:31
901T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 5370 S BOYLE AV, VERNON VS CR23-1878

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*40 14:47:06 14:47:18 14:48:14
14:53:58
14:56:52
14:57:22
15:24:39
2P8
32W
44E
15:44:06
14:57:39
16:04:58

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
14:54:13
14:54:14
20231123201
11/28/2023 17:29:08
20002R

RPT ADRIAN GOMEZ
BANDINI BL // AYERS AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-1879 CA0197300

VPD ESCOBEDO,ALEX

VPD VILLEGAS,RICHAR
*40 17:32:33 17:41:50
18:00:58
18:28:13
44E 18:28:13
* Denotes Primary Unit
11/29/2023 00:04:37 Page 2 of 2

TRAFFIC STOP
1015 Department OCA Number
VPD CR23-1880
RMS Juris
CA0197300 RPT S SANTA FE AV // 57TH, VERNON
VI
VPD OURIQUE,CARLO *32 01:58:07
02:01:36
02:23:48
03:34:48
03:34:49
03:34:49

VPD CERDA,PAUL,JR

VPD REYNA,JOSE S
43W 01:58:27
44E
01:58:28
02:01:38
20231123233
11/29/2023 07:40:29

TRAFFIC STOP
1015

NORTON // SANTA FE, LYNWOOD
VPD MADRIGAL,ALFON *5D33
5D30
5D31
5D32
5D35
07:40:33
07:42:22
07:42:28
07:42:36
07:57:09
10:25:09

VPD MARTINEZ,GABRI

VPD LUCAS,JASON
07:42:47
10:25:09
10:25:09
10:25:10

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL
20231123235
11/29/2023 08:24:06
GTAR

OK FUEL STOP
4175 E DISTRICT BL, VERNON
*32E 08:27:06
RPT Department OCA Number
VPD
RMS Juris
CR23-1881 CA0197300
VPD HERNANDEZ,RUD 08:27:09 08:36:19 09:25:41
20231123261
11/29/2023 14:06:01
GTAR

RPT MAYLAND
Department OCA Number
VPD
RMS Juris
CA0197300 2820 LEONIS BL, VERNON CR23-1882

VPD VELASQUEZ,RICH

VPD CEDENO,RUTH
*47W 14:08:25
2P8
14:09:01 14:15:13
14:19:34
15:37:00
15:52:43
20231123267
11/29/2023 15:48:58
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 2485 E VERNON AV, VERNON 1015 CR23-1883

VPD HERNANDEZ,RUD

VPD CAM,PATRICK
*32E
26 15:51:30 15:55:34
15:55:35
15:55:32
17:19:28
16:45:19
VPD ESCOBEDO,ALEX 40W 15:51:32 16:09:31
11/30/2023 00:05:15 Page 1 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/29/2023
Jurisdiction: VERNON Last Date: 11/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123267
11/29/2023 15:48:58
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300 1015 2485 E VERNON AV, VERNON CR23-1883
VPD VELASQUEZ,RICH 47W
S1
15:51:34 15:55:30
15:52:32
15:53:11
15:52:36
17:19:29

VPD ESTRADA,IGNACI

VPD GAYTAN,LORENZ

VPD RAMOS,JOSE
16:18:42
S5 16:28:15
S6 16:28:20
20231123272
11/29/2023 19:19:36
GTAR
GLC
4575 LOMA VISTA AV, VERNON
*43E 19:23:34
RPT Department OCA Number
VPD
RMS Juris
CR23-1884 CA0197300
VPD 19:23:49 19:54:23 20:53:39
21:21:13
20231123274
11/29/2023 20:55:39
LOCATE
VREC
11712 E WASHINGTON BL BLVD, WHITTER

VPD MARTINEZ,GABRI

VPD RECORDS BUREA
*5D30
RECD
20:56:05
20:59:01
20:59:07
* Denotes Primary Unit
11/30/2023 00:05:15 Page 2 of 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 11/30/2023
Jurisdiction: VERNON Last Date: 11/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231123302
11/30/2023 09:01:03AM

TRAFFIC STOP

VPD RAMOS,SALVADO

VPD VELASQUEZ,RICH
RPT Department OCA Number RMS Juris PACIFIC BL // 53RD, VERNON VPD CR23-1885 09:01:03AM
09:15:04AM 09:23:50AM
CA0197300
09:38:41A
09:35:16A
*43W
47 20231123332
11/30/2023 03:55:07PM
GTAR

ARCADIA INC
3225 E WASHINGTON BL, VERNON
*38E 03:56:21P
RPT Department OCA Number
VPD CR23-1886
03:56:22PM 04:12:27PM
RMS Juris
CA0197300
VPD GODOY,RAYMON 05:51:58PM
07:46:47PM
20231123335
11/30/2023 06:49:35PM
902T

RPT KENNY
Department OCA Number
VPD CR23-1887
06:52:00PM 07:03:20PM
RMS Juris
CA0197300 BANDINI BL // SIERRA PINE AV, VERNON
VPD REYNA,JOSE S *43E
20231123338
11/30/2023 10:29:04PM
MR60
RPT Department OCA Number
CR23-1888
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON VPD
VPD REDONA,BRYAN 10:31:05PM

VPD NEWTON,TODD

VPD LANDA,RAFAEL
*43E 10:31:04P 10:31:41P
44W
47 10:31:31PM 10:34:58PM
10:50:04PM
10:50:33P
11:16:18PM
* Denotes Primary Unit
12/01/2023 05:14:17 Page 1 of 1
City Council Agenda Report
Meeting Date: January 16, 2024
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Conflict of Interest Code (Statement of Economic Interests) Recommendation
Adopt Resolution No. 2024-01 amending the City of Vernon Conflict of Interest Code and repealing Resolution No. 2022-34.

Background
The Political Reform Act (Government Code Section 87300) requires every local government agency to review its conflict of interest code biennially to determine its accuracy and provide a report to its governing body identifying changes or alternatively periodically when required amendments are necessary. The Code designates which public officials, employees, commissioners, committee members and consultants are required to file a Statement of Economic Interests (Form 700). The Code also designates all positions that make or participate in making governmental decisions that may have a foreseeable material effect on a filer’s financial interest and requires full disclosure for all designated positions.

On September 20, 2022, the Vernon City Council adopted Resolution No. 2022-34 amending its Conflict of Interest Code. The current code requires amendments due to title changes, position additions, or deletions. The proposed resolution incorporates the recommended changes. The attached Conflict of Interest Code Positions list reflects current positions as well as updates to positions in tracked-changes format. The individuals serving in positions designated in the Conflict of Interest Code are required to file Statement of Economic Interests (Form 700) annually to reflect activity for each previous calendar year, utilizing the City’s electronic filing system.

The proposed resolution includes the following updates since its last adoption in September 2022:

Administration Department:
• Administrative Analyst (removed)
• Assistant to the City Administrator (changed – previously Assistant to City Administrator) City Attorney Department:
• Legal Analyst (retitled – previously Legal Administrative Analyst) Citywide:
• Management Analyst (added)
• Principal Management Analyst (added)
• Procurement Specialist (added)
• Senior Management Analyst (added)
Health and Environmental Control:
• Environmental Health – Hazardous Materials Specialist I (changed – previously Environmental Health Specialist
• Environmental Health - Hazardous Materials Specialist II (added) • Environmental Health - Hazardous Materials Specialist Trainee (changed – previously Environmental Health Specialist Trainee)
Public Utilities:
• Administrative Analyst (removed)
• Assistant Civil Engineer – Public Utilities (changed – previously Assistant Civil Engineer) • Chief Utilities Dispatcher (added)
• Electric Service Planner (changed – previously Electrical Service Planner) • Gas Systems Field Supervisor (added)
• Gas Systems Manager (added)
Public Works Department:
• Administrative Analyst (removed)
• Public Works Superintendent (added)
• Street Maintenance Supervisor (added)
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Resolution No. 2024-01

2. Conflict of Interest Code Positions Redline
RESOLUTION NO. 2024-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AMENDING A CONFLICT OF INTEREST CODE FOR ALL AGENCIES, BOARDS,

COMMISSIONS, COMMITTEES, DESIGNATED CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION NO. 2022-34
SECTION 1. Recitals.

A. On September 20, 2022, the City Council of the City of Vernon adopted Resolution No. 2022-34 amending its Conflict of Interest Code for all agencies, boards, commissions, committees, designated City personnel and officials affiliated with the City, incorporating by reference the standard model conflict of interest code of the Fair Political Practices Commission and repealing all resolutions in conflict therewith.

B. The Political Reform Act, Government Code Sections 81000, et seq., requires state and local government agencies to adopt a conflict of interest code and to conduct a biennial review of its code.

C. Government Code Section 87306 requires every agency to amend its Conflict of Interest Code when necessitated by changed circumstances, including the creation of new positions, deletion of old positions and relevant changes in the duties assigned to existing positions.

D. Section 3 of this resolution accurately sets forth those positions which should be designated and the categories of financial interests, which should be made reportable.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The following positions are required to provide full disclosure pursuant to Government Code Section 87200:
• City Attorney
• City Council
• City Manager/Administrator
• City Treasurer
Additionally, the City requires full disclosure for the positions listed below, which make or participate in making decisions that may foreseeably have a material effect on financial interests.

Full Disclosure includes all interests in real property in the City of Vernon, as well as investments, business positions, and sources of income, including gifts, loans, and travel payments.

Resolution No. 2024-01

Page 2 of 4 ends

Vernon City CouncilJanuary 16, 2024

Vernon City Council
January 16, 2024