Agenda packet — Vernon City Council, February 20, 2024 (part 1 of 3)

Regular City Council Meeting Agenda February 20, 2024

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, February 20, 2024, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation:

Recognize January 2024 Employee Service Pin Award recipients.

Regular City Council Meeting Agenda February 20, 2024

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

2. Meeting Minutes
Recommendation:

Approve the February 6, 2024 Regular City Council Meeting Minutes.

3. Claims Against City
Recommendation:

Receive and file the claim submitted by Jonathan Amoni.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 124, for the period of December 31, 2023 through January 20, 2024, totaling $11,540,818.28 and consisting of ratification of electronic payments totaling $11,029,802.74 and ratification of the issuance of early checks totaling $511,015.54.

5. Fire Department Activity Report
Recommendation:

Receive and file the December 2023 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation:

Receive and file the December 2023 Police Activity Report.

7. Public Improvements Agreement No. 2024-01 with Shewak & Laiwanti Holdings, LLC Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and B. Approve and authorize the Mayor to execute a Public Improvements Agreement with Shewak & Laiwanti Holdings, LLC, in substantially the same form as submitted, for the City to construct necessary frontage improvements and receive payment in the amount of $137,651.55.

8. National Auto Fleet Group Vehicle Purchase
Recommendation:

A. Approve and authorize the purchase of one new 2024 Ford Super Duty F-350 DRW for a total amount not-to-exceed $72,923.24; and
B. Authorize a contingency amount of $7,292.32 (approximately 10%) should the purchase of a comparable Utility Truck be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group for an amount up to the contingency amount.

Regular City Council Meeting Agenda February 20, 2024

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9. Purchase Order with D&R Office Works, Inc.

Recommendation:

A. Approve the issuance of a Purchase Order with D&R Office Works, Inc. for the purchase of chairs and workspaces for the Police Department, for a total amount not-to-exceed $21,679; and
B. Authorize a contingency amount of 8%, or $1,735 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

10. Purchase Order with Charles P. Crowley Company
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because installation of monitoring equipment consists of minor alteration of existing structures/facilities and involves negligible or no expansion of an existing use; B. Accept the bid from Charles P. Crowley Company as the lowest responsive and responsible bidder and reject all other bids; and
C. Approve and authorize the issuance of a purchase order with Charles P. Crowley Company for the procurement of turbidity monitoring equipment, for a total amount not-toexceed $106,228.14.

NEW BUSINESS

11. Fiscal Year 2022-23 Audited Financial Reports
Recommendation:

A. Receive and file the Fiscal Year 2022-23 Annual Financial Statements; and B. Extend submittal of the Fiscal Year 2023-24 Final Audit and Report to Council to January 21, 2025.

12. Fiscal Year 2023-24 Mid-Year Financial Update
Recommendation:

Adopt Resolution No. 2024-02 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2023-24.

13. Professional Services Agreement with Architerra Design Group for Landscape Architectural Services – City Hall Plaza
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded; and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Architerra Design Group in substantially the same form as submitted, for the design of the Civil Plaza for a total amount not-to-exceed $122,930 for a three-year term.

Regular City Council Meeting Agenda February 20, 2024

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ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (one potential matter)

CLOSED SESSION REPORT

ADJOURNMENT
On February 15, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda February 20, 2024

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: February 20, 2024
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize January 2024 Employee Service Pin Award recipients.

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

THIRTY-FIVE YEARS OF SERVICE
Carlos R. Fandino, Jr., City Administrator, Hired January 1989

FIVE YEARS OF SERVICE
Alfonso M. Madrigal, Police Officer, Hired January 2019 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: February 20, 2024
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the February 6, 2024 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. February 6, 2024 Regular City Council Meeting Minutes ..

Item 2 Page 1 of 5

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, FEBRUARY 6, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
The Vernon Police Department Honor Guard presented the colors and led the Flag Salute.

ROLL CALL
PRESENT:

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

Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Jessica Alcaraz, Financial Services Administrator
Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

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

PUBLIC COMMENT
None.
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Item 2 Page 2 of 5
Regular City Council Meeting Minutes Page 2 of 4
February 6, 2024

PRESENTATIONS

1. Swearing-In Ceremony for Various Personnel in the Police Department Police Chief Sousa presented the staff report and introduced new Police Officers Aaron Perry, Bryan Silva; Sergeants Edward Hernandez and Carlos Ourique; and Lieutenant Gabriel Martinez.

City Clerk Pope administered the Oaths of Office.

2. City Administrator Report
City Administrator Fandino presented a PowerPoint and provided information on various topics including New Business Welcome, Tree Planting with Vernon Elementary, Vernon Randolph-to-River Greenway Project, City of Vernon General Municipal Election, Vernon CommUNITY Fund Scholarships, Community Partner Engagement, and Community Events.

CONSENT CALENDAR
MOTION
Council Member Ybarra moved and Mayor Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4-0, Council Member Lopez absent.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the January 16, 2024 Regular City Council Meeting Minutes.

4. Claims Against City
Recommendation: Receive and file claims submitted by Joshua Tsiu and Victor Hernandez.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 123, for the period of December 17 through December 30, 2023, totaling $6,966,220.21 and consisting of ratification of electronic payments totaling $6,498,266.73 and ratification of the issuance of early checks totaling $467,953.48.

6. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 68, for the period of October 1 through December 30, 2023 and consisting of ratification of electronic payments totaling $2,250.

7. Public Works Department Monthly Report
Recommendation: Receive and file the November 2023 and December 2023 Building Reports.

8. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Fourth Quarter Cash and Investments Report.
..

Item 2 Page 3 of 5
Regular City Council Meeting Minutes Page 3 of 4
February 6, 2024

9. Lease Agreement with TreePeople, Inc.

Recommendation: Approve and authorize the City Administrator to execute a Lease Agreement with TreePeople, Inc., in substantially the same form as submitted, for a one-year term.

10. Renewable Energy Credit Confirmation with Silver Peak Energy, LLC Recommendation: A. Find the action is not in reference to a “project” subject to the California Environmental Quality Act (CEQA) under Guidelines Section 15378 because it involves the continuing administrative activity of purchasing power and resource adequacy; and even if it were a “project” subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at the time when actual details of any physical proposal would be more than speculative; B. Approve, as to form, the Edison Electric Institute Master Power Purchase and Sale Agreement, in substantially the same form as submitted, for the purpose of buying and selling power and resource adequacy consistent with the Transaction Authority as defined in the Energy Risk Management Policy; and C. Approve and authorize the General Manager of Public Utilities to execute the Renewable Energy Credit Confirmation with Silver Peak Energy, LLC in substantially the same form as submitted, for the Sale and Purchase of Portfolio Content Category Product 1 Energy in the amount-not-to exceed of $1,674,000.

NEW BUSINESS

11. Environmental Sustainability Action Plan
Health and Environmental Control Director Agyin, Stephanie Cadena and Jeff Caton, Environmental Science Associates, presented the staff report and accompanying PowerPoint.

MOTION
Council Member Ybarra moved and Mayor Pro Tem Merlo seconded a motion to adopt the Environmental Sustainability Action Plan. The question was called and the motion carried 4-0, Council Member Lopez absent.

12. Best Practices for Ballot Measure and Campaign Activities for Local Government Officials
City Attorney Moussa presented the staff report and accompanying PowerPoint.

REPORTS

13. City Administrator Reports on Activities and Other Announcements. ..

Item 2 Page 4 of 5
Regular City Council Meeting Minutes Page 4 of 4
February 6, 2024
City Administrator Fandino discussed recent storm impacts, causing delays in the City’s street improvement work. He announced the WEA team visit to the Vernon Village Park Apartments to inform residents of available services at the Vernon Health + Wellness Center; and Vernon CommUNITY Fund scholarship program.

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

None.

CLOSED SESSION
RECESS
Mayor Larios recessed the meeting to Closed Session at 9:51 a.m.

15. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (one potential matter)

16. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Maria Madrigal v. City of Vernon
Workers Compensation Appeals Board Case Nos.: ADJ12881762 and ADJ12881765

RECONVENE
At 10:35 a.m. Mayor Larios adjourned the Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Larios adjourned the meeting at 10:35 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
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Item 2 Page 5 of 5
City Council Agenda Report
Meeting Date: February 20, 2024
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against City
Recommendation
Receive and file the claim submitted by Jonathan Amoni.

Background
The City received the following claim and pursuant to Vernon Municipal Code Section 2.32.040, the claim is being presented to City Council as soon after filing as practical.

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

Attachments

1. Jonathan Amoni Claim
Name of Claimant Amount Demanded Date Received
Jonathan Amoni $200 January 22, 2024
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Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date: February 20, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: John Lau, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 124, for the period of December 31, 2023 through January 20, 2024, totaling $11,540,818.28 and consisting of ratification of electronic payments totaling $11,029,802.74 and ratification of the issuance of early checks totaling $511,015.54.

Background
Vernon Municipal Code Section 2.32.060 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. Staff previously presented the City payroll warrant as a separate agenda item for Council ratification. As of January 1, 2024 payroll processing transitioned from Eden to Enterprise ERP, formerly known as Munis, changing the compiling of all Operating Account disbursements into one warrant register. Thus moving forward, payroll information will be included in the Operating Account Warrant Register.

Pursuant to the aforementioned code section, the Deputy City Treasurer has prepared Operating Account Warrant Register No. 124 covering claims and demands presented during the period of December 31, 2023 through January 20, 2024, 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. 124, totals $11,540,818.28. 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. 124.

Attachments

1. Operating Account Warrant Register No. 124 ..

Item 4 Page 1 of 58

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

February 12, 2024
Honorable Mayor and City Council
FROM:

RE:

Joaquin Leon, Deputy City Treasurer
Operating Account Warrant Register for City Council Agenda of February 20, 2024 It is recommended that the attached Operating Account Warrant Register No. 124 be approved at the City Council meeting of February 20, 2024.

Operating Account Warrant Register No. 124 totals $11,540,818.28, and covers claims and demands presented for December 31, 2023 to January 20, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 124:

1. Ratification of electronic payments totaling $11,029,802.74.

2. Ratification of the issuance of early checks totaling $511,015.54. ..

Item 4 Page 2 of 58

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 124
I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are
available for payments thereof.

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

Joaqui
Deputy
DATE
DATE
Date: 2/13/2024

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Item 4 Page 3 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
EARLY CHECKS TOTAL: 511,015.54
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. 456.31
Invoice Description
37844
PAYMENT # 612184 1/4/2024
Line Item Amount
456.31
Account PO or Contract
AUTO PARTS 011-040-420-522000 240016
Invoice Total: 456.31
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
280974 PARTS FOR PP2 WELL
PAYMENT # 612185
PO or Contract
240024
1/4/2024
Line Item Amount
1,475.50
4,296.26
Account
058-070-700-660000
Invoice Total:
240024
1,475.50
280975
280987
PARTS FOR PP2 WELL
PARTS FOR PP2 WELL
058-070-700-660000
058-070-700-660000
1,343.84
Invoice Total:
240024
1,343.84
1,476.92
Invoice Total: 1,476.92
VENDOR - 7107 - GEOTAB USA, INC
Invoice Description
IN368215 GEOTAB GPS SERVICES
PAYMENT # 612186
PO or Contract
20240030
1/4/2024
Line Item Amount
750.50
750.50
290.51
Account
011-040-420-529000
Invoice Total: 750.50
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
213570
PAYMENT # 612187
PO or Contract
240014
1/4/2024
Account Line Item Amount
AUTO PARTS 62.45

AUTO PARTS
011-040-420-522000
Invoice Total:
240014

62.45 2248-213560 011-040-420-522000 228.06
Invoice Total: 228.06
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL PAYMENT # 612188 PO or Contract
HD-0053-1
1/4/2024
Line Item Amount
4,191.20
9,508.29
Invoice
39051
Description Account

ENVIRONMENTAL CLEAN UP SERVICES
10/23
011-020-200-529225

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Item 4 Page 4 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 4,191.20
39262 ENVIRONMENTAL CLEAN UP SERVICES
12/23
011-020-200-529225 HD-0053-1 5,317.09
Invoice Total: 5,317.09
VENDOR - 3908 - RAFAEL A. LOPEZ
Invoice Description
9775
PAYMENT # 612189
PO or Contract
240013
1/4/2024 120.00
Account Line Item Amount
TIRE REPAIR 011-040-420-529000 120.00
Invoice Total: 120.00
VENDOR - 7410 - RICARDO HERNANDEZ
Invoice Description
43253
PAYMENT # 612190
PO or Contract
20240143
1/4/2024 1,105.00
Account Line Item Amount

SMOG CHECK SERVICES

SMOG CHECK SERVICES
011-040-420-529000 65.00

65.00 65.00

65.00 Invoice Total:
43261 20240143
43268
43271
43276
43281
43282
43286
43299
43303
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:

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Item 4 Page 5 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
43313
43316
43321
43323
43349
43402
43600

SMOG CHECK SERVICES

SMOG CHECK SERVICES
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
011-040-420-529000
20240143 65.00

65.00 65.00

65.00 Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:
20240143
Invoice Total:

VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 612191
PO or Contract
1/4/2024 50.00
Invoice Description Account Line Item Amount
F22239ZVRN REGISTRATION / D. GONZALEZ 011-010-120-529905 50.00 Invoice Total: 50.00
VENDOR - 2358 - TETRA TECH, INC PAYMENT # 612192
PO or Contract
HD-0045
1/4/2024 7,381.31
Invoice
52177036
Description Account Line Item Amount

ANNUAL VAPOR MONITORING AND
SAMPLING 11/23
011-020-200-529225 7,381.31
Invoice Total: 7,381.31
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 612193 PO or Contract
20230076
1/4/2024 3,364.30
Invoice
1420094
Description Account Line Item Amount
ODOR STUDY PROJECT 230510.0001 011-020-200-529225 3,364.30 Invoice Total: 3,364.30
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 612194 1/11/2024 1,077.38

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Item 4 Page 6 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
20097
20097
Description Account PO or Contract Line Item Amount
AUTO REPAIRS 567.38

AUTO REPAIRS
011-040-420-522000
011-040-420-529000
240289
240289 510.00
Invoice Total: 1,077.38
VENDOR - 7697 - AMERICAN INDUSTRIAL INSPECTION PAYMENT # 612195 PO or Contract
20240219
1/11/2024 8,365.50
150.00
Invoice
1325
Description Account Line Item Amount

HEATING WATER REDUCER

REPLACEMENT
055-050-586-529005- 8,365.50
Invoice Total: 8,365.50
VENDOR - 7449 - ANDREW C. LARA
Invoice Description
120723
PAYMENT # 612196
PO or Contract
1/11/2024
Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612197
PO or Contract
1/11/2024 7,956.56
Description Account Line Item Amount
112023 ACCT 32327789495040 PERIOD: 10/20-
11/19/23
011-010-110-522010 3,978.57
Invoice Total:

Invoice Total:
3,978.57
122023 ACCT 32327789495040 PERIOD: 11/20-12/19 011-010-110-522010 3,977.99 3,977.99
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 612198
PO or Contract
1/11/2024 46.23
Invoice Description Account Line Item Amount
832176480X12 ACCT 832176480 PERIOD 11/09-12/08/23
162023
011-010-110-526010 46.23
Invoice Total: 46.23
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 612199 1/11/2024 602.51

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Item 4 Page 7 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Description Account PO or Contract Line Item Amount 3896240110083 VEHICLE BATTERIES 602.51 9011-040-420-522000 240021 Invoice Total: 602.51
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 612200
PO or Contract
20240059
1/11/2024 2,096.43
Invoice
96094706
Description Account Line Item Amount

CONCRETE

CONCRETE
058-070-700-529000 1,405.70
1,405.70
690.73
Invoice Total:
96154987 058-070-700-529000 20240059
Invoice Total: 690.73
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
38314
PAYMENT # 612201
PO or Contract
240016
1/11/2024 582.12
150.00
Account Line Item Amount
AUTO PARTS 011-040-420-522000 582.12
Invoice Total: 582.12
VENDOR - 7523 - CHUONG V. VO
Invoice Description
120723
PAYMENT # 612202
PO or Contract
1/11/2024
Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 612203 PO or Contract
CS-1397
1/11/2024 122.98
Invoice Description

FIRST AID REFILL
Account Line Item Amount
5190451089 011-040-415-524000 122.98
Invoice Total: 122.98
VENDOR - 7735 - COMMVAULT SYSTEMS, INC. PAYMENT # 612204 PO or Contract
240281
1/11/2024 1,800.00
Invoice Description Account Line Item Amount
100098816 ADDITIONAL METALLIC LICENSES 011-010-110-522010 1,800.00 Invoice Total: 1,800.00

Page 5 of 55 ends

Item 4 Page 8 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 7213 - CRYSTAL LARIOS
Invoice Description
122123
PAYMENT # 612205 1/11/2024
Line Item Amount

51.73 Account PO or Contract
Invoice Total:

Invoice Total:

EXPENSE REIMBURSEMENT

EXPENSE REIMBURSEMENT
011-010-100-529500 33.34

33.34 18.39

18.39 122123(2) 011-010-100-529500
VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 612206 PO or Contract
HD-0035
1/11/2024 6,911.95
3,960.00
Invoice Description Account Line Item Amount
23SM1999 FORMER THERMADOR CLEAN UP 011-020-200-529225 6,911.95 Invoice Total: 6,911.95
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 612207 PO or Contract
20240213
1/11/2024
Invoice
320365
Description Account Line Item Amount
TRAINING: BACKHOE / LOADER 011-040-415-529670 1,980.00
1,980.00
1,980.00
1,980.00
Invoice Total:
320366 TRAINING: BACKHOE / LOADER 011-040-430-529670 20240213 Invoice Total:

VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612208 PO or Contract
240012
1/11/2024 1,094.38
Invoice Description Account Line Item Amount
106543743 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 358.97
358.97
396.34
396.34
339.07
339.07
Invoice Total:
125714515 240012
125716182
011-040-420-522000
011-040-420-522000
Invoice Total:
240012
Invoice Total:

VENDOR - 7469 - ENVIRONMENTAL SCIENCE ASSOCIATES PAYMENT # 612209 PO or Contract
HD-0052
1/11/2024 4,611.25
Invoice
191461
Description Account Line Item Amount
SUSTAINABILITY ACTION PLAN 11/23 055-050-580-529215 4,611.25

Page 6 of 55 ends

Item 4 Page 9 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 4,611.25
VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 612210 PO or Contract
1/11/2024 15,015.00
2,930.74
Invoice
122023
Description Account Line Item Amount
MEMBERSHIP DUES FY 23/24 011-010-105-529550 15,015.00
Invoice Total: 15,015.00
VENDOR - 6379 - GATEWAY SANTA FE INTERNATIONAL
Invoice Description
010924
PAYMENT # 612211
PO or Contract
1/11/2024
Account Line Item Amount
SPECIAL PARCEL TAX REFUND 6302-015- 011-400-000-400900
016 FY22-23
2,930.74
Invoice Total: 2,930.74
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612212
PO or Contract
240285
1/11/2024 80.00
537.15
Invoice Description

WINDSHIELD REPAIR
Account Line Item Amount
WOI0511496 011-040-420-529000 80.00
Invoice Total: 80.00
VENDOR - 2887 - HARRINGTON INDUSTRIAL PLASTICS,
Invoice Description
1KA737 PARTS & SUPPLIES
PAYMENT # 612213
PO or Contract
240236
1/11/2024
Account Line Item Amount
055-050-586-529000- 537.15
Invoice Total: 537.15
VENDOR - 3076 - HINDERLITER DELLAMAS & ASSOC PAYMENT # 612214 PO or Contract
1/11/2024 11.30
Invoice Description Account Line Item Amount
SIN034212 SALES TAX AUDIT SERVICES 2023, Q2 011-010-130-529215 11.30 Invoice Total: 11.30
VENDOR - 4239 - HSA BANK
Invoice
PAYMENT # 612215
PO or Contract
1/11/2024 123,250.00

Page 7 of 55 ends

Description Account Line Item Amount
122123
122123
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
011-010-105-513030
011-010-110-513030
3,000.00
4,500.00
..

Item 4 Page 10 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
122123
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
EMPLOYER CONTRIBUTION 01/01/24
011-010-115-513030
011-010-120-513030
011-010-125-513030
011-010-130-513030
011-020-200-513030
011-030-300-513030
011-040-400-513030
011-040-405-513030
011-040-415-513030
011-040-420-513030
011-040-430-513030
055-050-555-513030
055-050-575-513030
055-050-580-513030
055-050-585-513030
055-050-586-513030-
055-050-590-513030
056-060-600-513030
058-070-700-513030
3,000.00
3,000.00
4,500.00
6,000.00
4,750.00
31,500.00
6,000.00
4,500.00
1,500.00
1,500.00
13,500.00
1,500.00
3,000.00
4,500.00
4,500.00
12,000.00
1,500.00
1,500.00
7,500.00
Invoice Total: 123,250.00
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 612216 PO or Contract
240228
1/11/2024 1,415.44
1,543.00
Invoice
8869
Description Account Line Item Amount
UNIFORM SHIRTS / JACKETS 011-010-110-522010 1,415.44
Invoice Total: 1,415.44
VENDOR - 3423 - INTELLIGENT TECHNOLOGIES & PAYMENT # 612217 PO or Contract
20240043
1/11/2024
Invoice
83045
Description Account Line Item Amount
FIRE ALARM MAINTENANCE/SERVICE 011-040-415-529000 1,543.00 Invoice Total: 1,543.00
VENDOR - 7737 - JESUS RIVERA PAYMENT # 612218 1/11/2024 214.62

Page 8 of 55 ends

Item 4 Page 11 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
010824
Description Account PO or Contract Line Item Amount
REIMB. INTERNET CHARGES 05/23 - 10/23 059-450-800-450050 214.62 Invoice Total: 214.62
VENDOR - 7522 - KEVIN OMAR LAINEZ
Invoice Description
120723
PAYMENT # 612219
PO or Contract
1/11/2024 150.00
528.34
Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 171 - L&M FOOTWEAR
Invoice Description
55829IN
PAYMENT # 612220
PO or Contract
240093
1/11/2024
Account Line Item Amount

WORK BOOTS

WORK BOOTS
011-040-430-522000 171.15
171.15
163.71
163.71
193.48
193.48
Invoice Total:
55833IN 240093
58048IN
011-040-420-522000
011-040-430-522000
Invoice Total:
240093
Invoice Total:

VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612221 PO or Contract
1/11/2024 500.49
Invoice
10153
Description Account Line Item Amount
Payroll Run 1 - Warrant 240111 011-000-000-210260 500.49 Invoice Total: 500.49
VENDOR - 7730 - LENSLOCK INC
Invoice Description
697233
PAYMENT # 612222
PO or Contract
20240245
1/11/2024 98,299.34
Account Line Item Amount
BODY-WORN CAMERA LEASE 12/11/23-
12/10/24
011-010-110-529110 98,299.34
Invoice Total: 98,299.34
VENDOR - 5863 - LETICIA LOPEZ
Invoice Description
PAYMENT # 612223
PO or Contract
1/11/2024 321.93
Account Line Item Amount

Page 9 of 55 ends

Item 4 Page 12 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
010824 REIMB. INTERNET CHARGES 03/23 - 11/23 059-450-800-450050 321.93 Invoice Total: 321.93
VENDOR - 5442 - LILIA HERNANDEZ
Invoice Description
122123 EXPENSE REIMBURSEMENT
PAYMENT # 612224
PO or Contract
1/11/2024 33.26
Account Line Item Amount
011-010-105-529500 33.26
Invoice Total: 33.26
VENDOR - 7450 - MARIA DEL PILAR AVALOS PAYMENT # 612225 PO or Contract
1/11/2024 150.00
Invoice
120723
Description Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
214876
PAYMENT # 612226
PO or Contract
240014
1/11/2024 140.07
150.00
Account Line Item Amount
AUTO PARTS 011-040-420-522000 140.07
Invoice Total: 140.07
VENDOR - 7451 - OCTAVIO C. MARTINEZ
Invoice Description
120723
PAYMENT # 612227
PO or Contract
1/11/2024
Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 612228
PO or Contract
240056
1/11/2024 21.61
Account Line Item Amount
S1289958001 PARTS & SUPPLIES 011-040-415-522000 21.61
Invoice Total: 21.61
VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL PAYMENT # 612229 PO or Contract
1/11/2024 2,353.96
Invoice Description Account Line Item Amount

Page 10 of 55 ends

Item 4 Page 13 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
B735002872A NOTICE TO APPEAR CITATION BOOKS 011-030-300-522000 240198 2,353.96 Invoice Total: 2,353.96
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 612230
PO or Contract
20240068
1/11/2024 1,195.00
2,656.95

65.00 Invoice
33265
Description Account Line Item Amount
DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 1,195.00
Invoice Total: 1,195.00
VENDOR - 1457 - QUINN COMPANY PAYMENT # 612231
PO or Contract
240291
1/11/2024
Invoice Description Account Line Item Amount
PC810998785 SUPPLIES 011-040-420-522000 2,656.95
Invoice Total: 2,656.95
VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 612232
PO or Contract
20240143
1/11/2024
Invoice
43401
Description

SMOG CHECK SERVICES
Account Line Item Amount
011-040-420-529000 65.00
Invoice Total: 65.00
VENDOR - 1158 - SOUTH COAST AQMD
Invoice Description
120123
PAYMENT # 612233
PO or Contract
1/11/2024 3,048.00
Account Line Item Amount
FIRE STATION VIOLATION (P78419, P78420) 011-040-415-529000 3,048.00 Invoice Total: 3,048.00
VENDOR - 5563 - STANLEY STEEMER OF LA COUNTY, INC PAYMENT # 612234 PO or Contract
20240024
1/11/2024 855.95
Invoice
1006533
Description Account Line Item Amount
CARPET CLEANING SERIVES 011-040-415-529000 855.95
Invoice Total: 855.95
VENDOR - 7739 - STATE FARM A/S/O EVETTE
Invoice Description
PAYMENT # 612235
PO or Contract
1/11/2024 3,207.05
Account Line Item Amount

Page 11 of 55 ends

Item 4 Page 14 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
010824 PROPERTY DAMAGE SETTLEMENT -
EVETTE H. CALDERON
011-030-300-520090 3,207.05
Invoice Total: 3,207.05
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 612236 PO or Contract
1/11/2024 1,734.00
20,000.00
150.00
Invoice
122923
Description Account Line Item Amount
PARKING REVENUE DISTRIBUTION 11/23 011-030-300-529220 1,734.00 Invoice Total: 1,734.00
VENDOR - 7643 - THE PUN GROUP, LLP
Invoice Description
114259 PROFESSIONAL AUDITING SERVICES
PAYMENT # 612237
PO or Contract
20230273
1/11/2024
Account Line Item Amount
011-010-130-529225 20,000.00
Invoice Total: 20,000.00
VENDOR - 7473 - TODD ROGERS
Invoice Description
120723
PAYMENT # 612238
PO or Contract
1/11/2024
Account Line Item Amount

SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
Invoice Total: 150.00
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY
Invoice Description
123123 HYDRANT ACCT 350.09
PAYMENT # 612239
PO or Contract
1/11/2024 225.00
Account Line Item Amount
011-030-305-526000 225.00
Invoice Total: 225.00
VENDOR - 317 - WEST COAST ARBORISTS, INC
Invoice Description
208216
PAYMENT # 612240
PO or Contract
CS-1435
1/11/2024 27,900.00
Account Line Item Amount
URBAN FOREST MANAGEMENT 11/16/23 - 011-040-430-529000
11/30/23
25,200.00
Invoice Total: 25,200.00
209058 URBAN FOREST MANAGEMENT 12/01-
12/15/23
011-040-430-529000 CS-1435 2,700.00
Invoice Total: 2,700.00

Page 12 of 55 ends

Item 4 Page 15 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 6372 - XPRESS WASH, INC
Invoice Description
17894 CAR WASH SERVICES
PAYMENT # 612242 1/11/2024
Line Item Amount
1,337.00
2,090.00
Account PO or Contract
011-040-420-527000 20240053 1,337.00
Invoice Total: 1,337.00
VENDOR - 6492 - PRODIGY MOVING & STORAGE, LLC PAYMENT # 612243 PO or Contract
20240252
1/16/2024
Invoice
011624
Description Account Line Item Amount

MOVING SERVICES FOR REMODEL AT
3365 FRUITLAND
011-040-415-529215 2,090.00
Invoice Total: 2,090.00
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 612244 PO or Contract
240290
1/18/2024 1,077.38
7,041.29
Invoice
20098
20098
Description Account Line Item Amount

HORN INSTALL

HORN INSTALL
011-040-420-522000
011-040-420-529000
567.38
240290 510.00
Invoice Total: 1,077.38
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612245
PO or Contract
20230186
1/18/2024
Description Account Line Item Amount
20944944
20944945
20944946
20944947
20944948
20945047
BAN 9391053026 PERIOD 11/10-12/9/23
BAN 9391053027 PERIOD 11/10-12/9/23
BAN 9391053028 PERIOD 11/10-12/9/23
BAN 9391053029 PERIOD 11/10-12/9/23
BAN 9391053030 PERIOD 11/10-12/9/23
BAN 9391055763 PERIOD 11/10-12/9/23
011-010-110-526010 60.00
Invoice Total: 60.00
055-050-580-526010 20230186
011-010-110-526010
011-010-110-526010
056-060-600-526010
056-060-600-526010
337.08
337.08
2,000.14
2,000.14
1,491.81
1,491.81
864.38
864.38

30.00 Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total: 30.00

Page 13 of 55 ends

Item 4 Page 16 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
20945379
20981017
3764615800
BAN 9391060354 PERIOD 11/10-12/9/23
BAN 9391053440 PERIOD 11/15-12/14/23
011-010-110-526010
011-010-110-526010
011-010-110-526010
20230186 266.23
266.23

29.25 Invoice Total:
20230186
Invoice Total:
20230186

29.25 ACCT 8310009006723 PERIOD 11/19-
12/18/23
1,962.40
Invoice Total: 1,962.40
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612246
PO or Contract
1/18/2024 152.00
Description Account Line Item Amount
2413204807 ACCT 831-000-0922 427 PERIOD 10/19/23-
11/18/23
055-050-590-526010 152.00
Invoice Total: 152.00
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612247 PO or Contract
PD-0186
1/18/2024 867.63
506.00
Invoice
5667421
Description Account Line Item Amount
RADIO EQUIPMENT MAINTENANCE 01/24 011-030-300-529000 867.63 Invoice Total: 867.63
VENDOR - 7708 - BLAINE TECH SERVICES, INC.

Invoice Description
PAYMENT # 612248
PO or Contract
20240187
1/18/2024
Account Line Item Amount
2BLJT231116M GROUNDWATER MONITORING SERVICES 058-070-700-529225 S1
506.00
Invoice Total: 506.00
VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 612249 PO or Contract
240062
1/18/2024 60.00
Invoice
3107
Description Account Line Item Amount
SHOOTING RANGE FEES 011-030-300-529220 60.00
Invoice Total: 60.00
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96044898
PAYMENT # 612250
PO or Contract
20240059
1/18/2024 1,659.29
Account Line Item Amount
CONCRETE 058-070-700-529000 1,659.29

Page 14 of 55 ends

Item 4 Page 17 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 1,659.29
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
38647
PAYMENT # 612251
PO or Contract
240016
1/18/2024 1,016.44
27,162.29
866.97
Account Line Item Amount
AUTO PARTS 011-040-420-522000 1,016.44
Invoice Total: 1,016.44
VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 612252
PO or Contract
CS-1434
1/18/2024
Invoice Description
STREET SWEEPING SERVICES 12/23
Account Line Item Amount
107795CS 011-040-430-529000 27,162.29
Invoice Total: 27,162.29
VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
650167 WELDING SUPPLIES
PAYMENT # 612253
PO or Contract
240040
1/18/2024
Account Line Item Amount
055-050-586-529003- 45.04
Invoice Total: 45.04
650199 240040
650321
650459

SPECIALTY GASES

CYLINDER RENTAL

WELDING SUPPLIES
055-050-586-529003-
055-050-586-529003-
055-050-586-529003-
300.98
300.98

70.20 Invoice Total:
240040
Invoice Total:
240040

70.20 450.75
Invoice Total: 450.75
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
281106 PARTS FOR PP2 WELL
PAYMENT # 612254
PO or Contract
240024
1/18/2024 1,903.68
Account Line Item Amount
058-070-700-660000 590.69
590.69

35.28 Invoice Total:
281843 240024
281844
281845
PARTS FOR PP2 WELL
PARTS FOR PP2 WELL
PARTS FOR PP2 WELL
058-070-700-660000
058-070-700-660000
058-070-700-660000
Invoice Total:
240024

35.28 551.71
551.71
726.00
Invoice Total:
240024

Page 15 of 55 ends

Item 4 Page 18 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 726.00
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 612255
PO or Contract
20240126
1/18/2024 1,250.00

72.00 Invoice Description

BACKGROUND INVESTIGATION
Account Line Item Amount
VPD24001 011-030-300-529215 1,250.00
Invoice Total: 1,250.00
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 612256
PO or Contract
1/18/2024
Invoice Description Account Line Item Amount
V2763212 E-WASTE FEES 011-010-110-522010 72.00
Invoice Total: 72.00
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612257
PO or Contract
240287
1/18/2024 514.65
2,640.75
Invoice Description

WINDSHIELD REPLACEMENT
Account Line Item Amount
WOI0511613 011-040-420-522000 514.65
Invoice Total: 514.65
VENDOR - 6308 - HI TECH ENTERPRISE
Invoice Description
39393
39393
PAYMENT # 612258
PO or Contract
240294
1/18/2024
Account Line Item Amount
AUTO REPAIRS 011-040-420-522000
011-040-420-529000
2,123.25
AUTO REPAIRS 240294 517.50
Invoice Total: 2,640.75
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 612259
PO or Contract
20240021
1/18/2024 441.24
Invoice Description

OFFSITE BACKUP STORAGE
Account Line Item Amount
202810219 011-010-110-526010 441.24
Invoice Total: 441.24
VENDOR - 7345 - J. HARRIS INDUSTRIAL WATER
Invoice Description
2122563 FINANCE CHARGE
PAYMENT # 612260
PO or Contract
20240077
1/18/2024 9.50
Account Line Item Amount
055-050-586-520140- 9.00
Invoice Total: 9.00

Page 16 of 55 ends

Item 4 Page 19 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
2130322 FINANCE CHARGE 055-050-586-520140- 20240077 0.50 Invoice Total: 0.50
VENDOR - 7355 - JOHN CRANE INC PAYMENT # 612261
PO or Contract
240209
1/18/2024 4,793.78
1,647.36

15.04 Invoice Description

PARTS & MAINTENANCE
Account Line Item Amount
24A038331 055-050-586-529000- 4,793.78
Invoice Total: 4,793.78
VENDOR - 7738 - LA SPEC INC.

Invoice
PAYMENT # 612262
PO or Contract
1/18/2024
Description Account Line Item Amount
010324 CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 1,647.36 Invoice Total: 1,647.36
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 612263 PO or Contract
20230162
1/18/2024
Invoice
11189323
Description Account Line Item Amount
LANGUAGE LINE SERVICES 12/23 011-030-300-529220 15.04
Invoice Total: 15.04
VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS' PAYMENT # 612264 PO or Contract
1/18/2024 300.00
Invoice
011724
Description Account Line Item Amount

TRI-COUNTY CONFERENCE

REGISTRATION FEE
011-030-300-529670 300.00
Invoice Total: 300.00
VENDOR - 2316 - MITECH CONTROLS
Invoice Description
69931
PAYMENT # 612265
PO or Contract
240081
1/18/2024 9,950.10
Account Line Item Amount

PARTS & MAINTENANCE

PARTS & MAINTENANCE
055-050-586-529008- 7,192.20
7,192.20
2,757.90
2,757.90
Invoice Total:
69932 055-050-586-529008- 240081
Invoice Total:

VENDOR - 7745 - MORRIS LATHAM PAYMENT # 612266 1/18/2024 63.00

Page 17 of 55 ends

Item 4 Page 20 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
120423
Description Account PO or Contract Line Item Amount

REFUND FOR DISMISSED PARKING

CITATION
011-030-300-529220 63.00
Invoice Total: 63.00
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
215943
PAYMENT # 612267
PO or Contract
240014
1/18/2024
Line Item Amount
417.42
Account

AUTO PARTS

AUTO PARTS
011-040-420-522000 192.63
192.63
224.79
224.79
Invoice Total:
215996 011-040-420-522000 240014
Invoice Total:

VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 612268
PO or Contract
240056
1/18/2024 665.61
Account Line Item Amount
S1290516001 PARTS & SUPPLIES 011-040-415-522000 94.51
Invoice Total: 94.51
S1290738001 PARTS & SUPPLIES 011-040-415-522000 240056 571.10 Invoice Total: 571.10
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 612269
PO or Contract
20240041
1/18/2024 797.44
Invoice
B23K081
Description

SAMPLING SERVICES
Account Line Item Amount
055-050-586-520232- 797.44
Invoice Total: 797.44
VENDOR - 7252 - PURE PROCESS FILTRATION, INC
Invoice Description
87070 FILTER SUPPLIES
PAYMENT # 612270
PO or Contract
240082
1/18/2024 15,339.63
Account Line Item Amount
055-050-586-529003- 7,811.76
7,811.76
7,527.87
7,527.87
Invoice Total:
87412 FILTER SUPPLIES 055-050-586-529003- 240235
Invoice Total:

VENDOR - 1457 - QUINN COMPANY PAYMENT # 612271 1/18/2024 142.70

Page 18 of 55 ends

Item 4 Page 21 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Description Account PO or Contract Line Item Amount PC810998896 FREIGHT CHARGES 011-040-420-529000 240298 142.70 Invoice Total: 142.70
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 612272
PO or Contract
240013
1/18/2024 883.00
Invoice
9112
9112
Description Account Line Item Amount

NEW TIRES

NEW TIRES
011-040-420-522000
011-040-420-529000
876.00
240013 7.00
Invoice Total: 883.00
VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL
Invoice Description
119926 LEGAL SERVICES
PAYMENT # 612273
PO or Contract
20240239
1/18/2024 711.49
800.00
Account Line Item Amount
011-010-115-529200 711.49
Invoice Total: 711.49
VENDOR - 5998 - SOUTHEAST POLICE CHIEFS GROUP PAYMENT # 612274 PO or Contract
1/18/2024
Invoice
011724
Description Account Line Item Amount
SOUTHEAST POLICE CHIEFS' DUES 011-030-300-529550 800.00 Invoice Total: 800.00
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 612275
PO or Contract
20240255
1/18/2024 5,000.00
Invoice
1242102
Description Account Line Item Amount

ENERGY RISK MANAGEMENT SERVICES
11/07/23-11/30/23
055-050-580-529215 5,000.00
Invoice Total: 5,000.00
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 612276
PO or Contract
20240255
1/18/2024 5,000.00
Invoice
1264154
Description Account Line Item Amount

ENERGY RISK MANAGEMENT SERVICES
12/23
055-050-580-529215 5,000.00
Invoice Total: 5,000.00

Page 19 of 55 ends

Item 4 Page 22 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 2358 - TETRA TECH, INC
Invoice Description
52185995
PAYMENT # 612277 1/18/2024
Line Item Amount
2,797.38
8,617.71
Account PO or Contract

ANNUAL VAPOR MONITORING AND

SAMPLING
011-020-200-529225 HD-0045 2,797.38
Invoice Total: 2,797.38
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 612278 PO or Contract
20230057
1/18/2024
Invoice
1424338
Description Account Line Item Amount
CONSULTING SERVICES PROJECT NO.
220509.0028
011-020-200-529225 106.25
Invoice Total: 106.25
1424339
1424376
1424401
1424410
CONSULTING SERVICES PROJECT NO.
220509.0029
011-020-200-529225
011-020-200-529225
011-020-200-529225
011-020-200-529225
20230057 112.50
Invoice Total: 112.50
CONSULTING SERVICES PROJECT NO.
230509.0125
20230057 118.75
Invoice Total: 118.75
CONSULTING SERVICES PROJECT NO.
230509.0190
20230057 157.50
Invoice Total: 157.50
CONSULTING SERVICES PROJECT NO.
230509.0199
20230057 8,122.71
Invoice Total: 8,122.71
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 612279 PO or Contract
CS-1414
1/18/2024 11,167.37
1,266.77
Invoice
14817388
Description Account Line Item Amount
JANITORIAL SERVICES 10/23 011-040-415-529000 11,167.37
Invoice Total: 11,167.37
VENDOR - 7679 - USIQ, INC
Invoice
PAYMENT # 612280
PO or Contract
240156
1/18/2024
Description Account Line Item Amount
257317931 NIGHT VISION CAMERA 011-030-300-522000 1,266.77 Invoice Total: 1,266.77

Page 20 of 55 ends

Item 4 Page 23 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 612281 1/18/2024 Line Item Amount
118.08
731.76
Invoice Description
ACCT SV311478 PERIOD THRU 11/30/23
Account PO or Contract
72784841 011-010-110-526010 20230084 118.08
Invoice Total: 118.08
VENDOR - 1481 - VERIZON WIRELESS
Invoice Description
72785857
PAYMENT # 612282
PO or Contract
20230084
1/18/2024
Account Line Item Amount
ACCT SV646197 PERIOD THROUGH
11/30/23
011-010-110-526010 731.76
Invoice Total: 731.76
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 612283 PO or Contract
CS-1435
1/18/2024 3,000.00
2,656.34
Invoice
209351
Description Account Line Item Amount
URBAN FOREST MANAGEMENT 12/16 -
12/31/23
011-040-430-529000 3,000.00
Invoice Total: 3,000.00
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 612284 PO or Contract
PD-0178
1/18/2024
Invoice Description Account Line Item Amount
849366163 DATABASE SUBSCRIPTION 11/23 011-010-110-529110 1,328.17 1,328.17
1,328.17
1,328.17
Invoice Total:
849522278 DATABASE SUBSCRIPTION 12/23 011-010-110-529110 PD-0178 Invoice Total:

VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES
Invoice Description
PAYMENT # 612285
PO or Contract
20240132
1/18/2024 1,660.55
Account Line Item Amount
I50001006495 ENVIRONMENTAL SERVICES 055-050-586-526000- 1,660.55 Invoice Total: 1,660.55
PAYROLL CHECKS 1/11/2024 6,220.20
Invoice Description Account PO or Contract Line Item Amount 011124 PAYROLL CHECKS 011-000-000-210110 3,401.99

Page 21 of 55 ends

Item 4 Page 24 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
011124 PAYROLL CHECKS 056-000-000-210110 2,818.21
Invoice Total: 6,220.20

Page 22 of 55 ends

Item 4 Page 25 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
ELECTRONIC TOTAL: 11,029,802.74
VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 16425 1/5/2024 2,761.63 Line Item Amount

95.00 Invoice
SI087137
Description

GAS COMPRESSOR PARTS

GAS COMPRESSOR PARTS
Account PO or Contract
055-050-586-529000- 240207
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
SI087137
SI087137
SI087137
240207 957.07
240207 1,667.12
240207 42.44
Invoice Total: 2,761.63
VENDOR - 2143 - CITY OF PASADENA
Invoice Description
30023385 NOVEMBER 2023
PAYMENT # 16426
PO or Contract
1/5/2024
Line Item Amount
3,175.00
3,175.00
240.00
Account
055-050-590-520160
Invoice Total: 3,175.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16427 PO or Contract
1/5/2024
Invoice Description Account Line Item Amount
B3763221 PUBLICATION SERVICES 011-010-125-529300 155.00 Invoice Total:

Invoice Total:
155.00
B3763964 PUBLICATION SERVICES 011-010-125-525000 85.00

85.00 VENDOR - 2947 - FARWEST CORROSION CONTROL CO. PAYMENT # 16428 PO or Contract
20240172
1/5/2024
Line Item Amount
2,142.00
2,142.00
6,572.13
Invoice
25669IN
Description Account
GAS PIPILINE AUDIT SUPPORT 056-060-600-529000
Invoice Total: 2,142.00
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 16429
PO or Contract
240193
1/5/2024
Line Item Amount
6,572.13
Invoice
18105
Description Account
MISCELLANEOUS PARTS 058-070-700-529000
Invoice Total: 6,572.13

Page 23 of 55 ends

Item 4 Page 26 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 1712 - GRAINGER, CO PAYMENT # 16430 1/5/2024
Line Item Amount
467.45
Invoice Description Account PO or Contract
9858981088 PARTS & SUPPLIES 056-060-600-522000 240071 274.43 274.43
193.02
193.02
Invoice Total:
9901118290 SAFETY SUPPLIES 055-050-586-520231- 240035
Invoice Total:

VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16431
PO or Contract
1/5/2024 19,888.61
Description Account Line Item Amount
1223
1223
1223
1223
1223

RESOLUTION BILLING

RESOLUTION BILLING
055-050-590-529215
055-050-580-529550
055-050-580-529215
055-050-595-529702
055-050-580-529670
5,105.43
6,250.00
5,450.00
2,500.00
583.18

RESOLUTION BILLING

RESOLUTION BILLING
Invoice Total: 19,888.61
VENDOR - 289 - VIET NGUYEN
Invoice
PAYMENT # 16432
PO or Contract
1/5/2024 218.00
Description Account Line Item Amount
122723 IEEE MEMBERSHIP REIMBURSEMENT 055-050-585-529550 218.00 Invoice Total: 218.00
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 16433 PO or Contract
1/5/2024 2,109.61
Invoice
635099
Description Account Line Item Amount
STORAGE SERVICES 01/24 011-010-125-529215 409.00
Invoice Total: 409.00
Invoice Total:
635537 STORAGE SERVICES 01/24 011-010-125-529215 1,700.61 1,700.61
VENDOR - 7591 - EYEMED
Invoice
PAYMENT # 16477
PO or Contract
1/8/2024 3,854.21
Description Account Line Item Amount
BEN246572 DECEMBER 2023 VISION INSURANCE 2,595.12

PAYMENT
011-000-000-210230

Page 24 of 55 ends

Item 4 Page 27 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
BEN246572
BEN246572
BEN246572
BEN246572
BEN246572
BEN246572
DECEMBER 2023 VISION INSURANCE

PAYMENT
DECEMBER 2023 VISION INSURANCE

PAYMENT
058-000-000-210230
055-000-000-210230
056-000-000-210230
059-000-000-210230
011-010-130-523034
011-010-120-513035
232.65
896.41

83.26 1.50
(1.09)

46.36 Invoice Total: 3,854.21
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16481
PO or Contract
1/5/2024 820,750.35
Invoice Description Account Line Item Amount
2024010231624 REVISED CHARGES 09/23 055-050-590-520150 (108.14) 98987
2024010231624 REVISED CHARGES 09/23
98987
2024010231624 REVISED CHARGES 09/23
98987
2024010231624 INITIAL CHARGES 12/23
98987
2024010231624 INITIAL CHARGES 12/23
98987
2024010231624 INITIAL CHARGES 12/23
98987
2024010231624 INITIAL CHARGES 12/23
98987
055-050-590-520170
055-050-590-520190
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
(174.53)
(87.74)
(691.85)
3,542.12
6,535.28
811,735.21
Invoice Total: 820,750.35
VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 16484 PO or Contract
20240230
1/12/2024 52,700.55
Invoice Description Account Line Item Amount
MN00139736 CIS SUPPORT & MAINTENANCE 07/01/23 - 055-050-575-529210 52,700.55 06/30/24

Page 25 of 55 ends

Item 4 Page 28 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 52,700.55
VENDOR - 6890 - ALLIANT INSURANCE SERVICES, INC PAYMENT # 16485 1/12/2024 PO or Contract
HR-0032
18,500.01
24,205.00
Invoice
2537485
Description Account Line Item Amount

HEALTH BENEFITS CONSULTING
SERVICES 1Q, 2024
011-010-120-529220 18,500.01
Invoice Total: 18,500.01
VENDOR - 7723 - ATLAS COPCO USA HOLDINGS, INC PAYMENT # 16486 PO or Contract
20240247
1/12/2024
Invoice Description Account Line Item Amount
913087403 NITROGEN GENERATOR DOWN PAYMENT 055-050-586-660000- 24,205.00 Invoice Total: 24,205.00
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 16487 PO or Contract
CS-1303
1/12/2024 3,696.00
7,500.00
Invoice
21281
Description Account Line Item Amount
TRAFFIC SIGNAL MAINTENANCE 12/23 011-040-430-529000 3,696.00 Invoice Total: 3,696.00
VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 16488
PO or Contract
20230190
1/12/2024
Invoice Description Account Line Item Amount
5607925756 BLOOMBERG SUBSCRIPTION 12/28/23 -
03/27/24
011-010-130-529225 7,500.00
Invoice Total: 7,500.00
VENDOR - 447 - CDW GOVERNMENT, INC
Invoice Description
NK38810 SSD DRIVES FOR IT
PAYMENT # 16489
PO or Contract
240252
1/12/2024 1,294.56
Account Line Item Amount
011-010-110-522010 1,294.56
Invoice Total: 1,294.56
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 16490
PO or Contract
1/12/2024 25,967.03
Invoice Description
POTABLE WATER CHARGES 11/23
Account Line Item Amount
VERNOV23 058-070-700-520130 8,064.02

Page 26 of 55 ends

Item 4 Page 29 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VERNOV23 POTABLE WATER CHARGES 11/23 055-050-586-520135- 17,903.01 Invoice Total: 25,967.03
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16491 PO or Contract
LP-0663
1/12/2024 2,456.79
Invoice
4174227664
4174227664
4174227664
4174227664
4174227664
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
Account Line Item Amount
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
288.05
LP-0663 96.49
LP-0663 214.51
LP-0663 15.36
LP-0663 204.52
818.93
288.05

96.49 Invoice Total:
4175669363 LP-0663
4175669363
4175669363
4175669363
4175669363

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663 214.51
LP-0663 15.36
LP-0663 204.52
818.93
288.05

96.49 Invoice Total:
4176365020 LP-0663
4176365020
4176365020
4176365020
4176365020

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663 214.51
LP-0663 15.36
LP-0663 204.52
Invoice Total: 818.93
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 16492
PO or Contract
1/12/2024 1,392,739.45
Invoice Description Account Line Item Amount
C0011770 FIRE PROTECTION SERVICES 02/2024 011-030-305-529215 1,392,739.45 Invoice Total: 1,392,739.45
VENDOR - 6191 - DATA TICKET, INC
Invoice Description
159065 PARKING CITATION PROCESSING 11/23
PAYMENT # 16493
PO or Contract
PD-0180
1/12/2024 434.81
Account Line Item Amount
011-030-300-529220 434.81

Page 27 of 55 ends

Item 4 Page 30 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 434.81
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 16494 PO or Contract
240245
1/12/2024 3,184.87
Invoice Description Account Line Item Amount
S6144065001 TRASH LINERS 011-040-435-522000 3,127.75
3,127.75

57.12 Invoice Total:

S6144065003 TRASH LINERS 011-040-435-522000 240245
Invoice Total: 57.12
VENDOR - 524 - FERGUSON WATERWORKS
Invoice Description
181051 PARTS & SUPPLIES
PAYMENT # 16495
PO or Contract
240193
1/12/2024 1,358.82
336.75
Account Line Item Amount
058-070-700-529000 1,358.82
Invoice Total: 1,358.82
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 16496 PO or Contract
CS-1377
1/12/2024
Invoice
20763
Description Account Line Item Amount
ENVIRONMENTAL SERVICES 011-040-415-529000 336.75
Invoice Total: 336.75
VENDOR - 1712 - GRAINGER, CO PAYMENT # 16497
PO or Contract
240117
1/12/2024 199.88
Invoice Description

PARTS & SUPPLIES
Account Line Item Amount
9956777172 011-040-415-522000 199.88
Invoice Total: 199.88
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 16498 PO or Contract
20240111
1/12/2024 5,500.00
Invoice
DEC23
Description Account Line Item Amount

COMMUNITY FUND ADMINISTRATION
SERVICES 12/23
011-010-140-529215 5,500.00
Invoice Total: 5,500.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
PAYMENT # 16499
PO or Contract
1/12/2024 57.26
Account Line Item Amount

Page 28 of 55 ends

Item 4 Page 31 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
129801 PARTS & SUPPLIES 058-070-700-529000 240043 57.26 Invoice Total: 57.26
VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 16500 PO or Contract
CS-1413
1/12/2024 4,709.00
700.48
Invoice
105374
Description Account Line Item Amount
GROUNDS MAINTENANCE 11/23 011-040-415-529000 4,709.00
Invoice Total: 4,709.00
VENDOR - 6520 - MATHESON TRI-GAS, INC
Invoice Description
28900028 SPECIALTY GASES
PAYMENT # 16501
PO or Contract
LP-0790
1/12/2024
Account Line Item Amount
055-050-586-529000- 235.98
235.98
464.50
464.50
Invoice Total:
771095947 SPECIALTY GASES 055-050-586-529000- LP-0790
Invoice Total:

VENDOR - 4856 - MELISSA YBARRA
Invoice Description
010824
PAYMENT # 16502
PO or Contract
1/12/2024 507.70
Account Line Item Amount
REIMB. INTERNET CHARGES 02/23 - 11/23 059-450-800-450050 357.70 Invoice Total:

Invoice Total:
357.70
120723 SEWC ATTENDANCE STIPEND MEETING
12/07/23
095-095-905-705070- 150.00
150.00
VENDOR - 209 - MERRIMAC PETROLEUM, INC.

Invoice Description
2228515
PAYMENT # 16503
PO or Contract
240130
1/12/2024 32,014.45
Account Line Item Amount
FUEL 011-000-000-120030 32,014.45
Invoice Total: 32,014.45
VENDOR - 6222 - MICRO MOTION, INC
Invoice Description
40766540 FLOW METER SENSOR & TRANSMITTER
PAYMENT # 16504
PO or Contract
240226
1/12/2024 14,932.61
Account Line Item Amount
058-070-700-660000 14,932.61

Page 29 of 55 ends

Item 4 Page 32 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 14,932.61
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, PAYMENT # 16505 1/12/2024 PO or Contract
20240200
7,592.00
208.00
Invoice Description Account Line Item Amount
CINV233581 AMMONIA NH3 SLIP TEST 11/30 055-050-586-520232- 7,592.00 Invoice Total: 7,592.00
VENDOR - 6884 - RELX, INC
Invoice
PAYMENT # 16506
PO or Contract
LD-0045
1/12/2024
Description Account Line Item Amount
3094895580 SUBSCRIPTION DUES 12/23 011-010-115-529600 208.00 Invoice Total: 208.00
VENDOR - 7512 - RUDY HERNANDEZ
Invoice Description
122723 TRAINING: DUI SEMINARS
PAYMENT # 16507
PO or Contract
1/12/2024 220.12
Account Line Item Amount
011-030-300-529500 220.12
Invoice Total: 220.12
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16508
PO or Contract
20230234
1/12/2024 13,056.00
Invoice
11072
Description Account Line Item Amount

SECURITY SERVICES (CITY HALL EXTRA
PATROL) 10/23
011-040-415-529215 13,056.00
Invoice Total: 13,056.00
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 16509
PO or Contract
1/12/2024 1,050.00
Invoice Description Account Line Item Amount
1186113011201 FIBER INTERNET SERVICE 12/23
23 011-010-110-526010 1,050.00
Invoice Total: 1,050.00
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 16510 PO or Contract
IT-0152
1/12/2024 7,800.00
Invoice
45442865
Description Account Line Item Amount
TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 1,400.00

Page 30 of 55 ends

Item 4 Page 33 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 1,400.00
5,000.00
5,000.00
1,400.00
1,400.00
45443192
45443768

TYLER TECHNOLOGIES ERP SYSTEM

TYLER TECHNOLOGIES ERP SYSTEM
011-010-110-660005
011-010-110-660005
IT-0152
Invoice Total:

IT-0152
Invoice Total:

VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 16511 PO or Contract
20240174
1/12/2024 352.80
Invoice Description Account Line Item Amount
11413757345 PORTABLE RESTROOM 12/07/23 - 12/08/23 011-040-415-529000 352.80 Invoice Total: 352.80
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 16512
PO or Contract
20240045
1/12/2024 5,395.72
5,650.00
Invoice
IN210002
Description Account Line Item Amount
INTERNET SERVICE PROVIDER 059-080-800-520173 5,395.72
Invoice Total: 5,395.72
VENDOR - 7489 - WEA CA PC
Invoice
PAYMENT # 16513
PO or Contract
HD-0054
1/12/2024
Description Account Line Item Amount
INV0093 HEALTH OFFICER SERVICES 12/23 011-020-200-529230- 5,650.00 Invoice Total: 5,650.00
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16518
PO or Contract
1/12/2024 730,213.01
Invoice Description Account Line Item Amount
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
REVISED CHARGES 01/23
REVISED CHARGES 01/23
REVISED CHARGES 01/23
REVISED CHARGES 01/23
REVISED CHARGES 09/23
055-050-590-520150 (8,328.29)
(339.68)
3,016.55

25.85 055-050-590-520180
055-050-590-520170
055-050-590-520190
2024010931- 055-050-590-520150
62599337
(129.27)

Page 31 of 55 ends

Item 4 Page 34 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
2024010931-
62599337
REVISED CHARGES 09/23
REVISED CHARGES 09/23
REVISED CHARGES 03/22
REVISED CHARGES 03/22
REVISED CHARGES 03/22
REVISED CHARGES 03/22
INITIAL CHARGES 12/23
INITIAL CHARGES 12/23
INITIAL CHARGES 12/23
INITIAL CHARGES 12/23
055-050-590-520190
055-050-590-520170
055-050-590-520190
055-050-590-520180
055-050-590-520150
055-050-590-520170
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
(215.70)

85.75 (67.75)
(4.58)
384.56
1,850.83
(2,036.73)
3,780.05
7,945.21
724,246.21
730,213.01
2024010931-
62599337
2024010931-
62599337
Invoice Total:

VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 16519 PO or Contract
20240119
1/19/2024 4,042.08
Invoice
89136
Description Account Line Item Amount
CROSSING GUARD SERVICES 10/29-
11/11/23
011-010-160-529215 2,598.48
Invoice Total: 2,598.48
89473 CROSSING GUARD SERVICES 11/12-
11/25/23
011-010-160-529215 20240119 1,443.60
Invoice Total: 1,443.60
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 16520 PO or Contract
1/19/2024 2,250.00
Invoice Description Account Line Item Amount
2522598658 TRUSTEE & DISSEMINATION AGENT FEES 055-050-580-529010 ACCT TXN2125767
2,250.00
Invoice Total: 2,250.00

Page 32 of 55 ends

Item 4 Page 35 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 16521 1/19/2024 Line Item Amount
15,122.14
9,058.39
Invoice
21280
Description Account PO or Contract
TRAFFIC SIGNAL MAINTENANCE 12/23 011-040-430-529000 CS-1303 15,122.14 Invoice Total: 15,122.14
VENDOR - 447 - CDW GOVERNMENT, INC
Invoice Description
NH00448
PAYMENT # 16522
PO or Contract
240252
1/19/2024
Account Line Item Amount

IT EQUIPMENT

IT EQUIPMENT
011-010-110-522010 2,297.21
2,297.21
875.10
875.10
3,242.34
3,242.34

10.00 Invoice Total:

NJ04749 240252
NN30659
011-010-110-522010
011-010-110-522010
Invoice Total:

CISCO SFP MODULES 240263
Invoice Total:

NS17675 240273
NS17675

MONITORS

MONITORS
011-010-110-522010
011-010-110-522010 240273 916.88
926.88

5.00 Invoice Total:

NS47444 240273
NS47444
LAPTOP
LAPTOP
011-010-110-522010
011-010-110-522010 240273 1,711.86
Invoice Total: 1,716.86
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 16523 PO or Contract
1/19/2024 11,747.81
Invoice Description Account Line Item Amount
12230004 TITLE 22 MONITORING THRU DECEMBER
31, 2023
058-070-700-529225 8,142.35
Invoice Total:

Invoice Total:
8,142.35
3,605.46
3,605.46
9230004 TITLE 22 MONITORING THRU 09/30/23 058-070-700-529225 VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 16524 PO or Contract
230366
1/19/2024 1,400.00
Invoice Description Account Line Item Amount
IN2024010 CALL RECORDING UPDATE 011-010-110-529110 1,400.00

Page 33 of 55 ends

Item 4 Page 36 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 1,400.00
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 16525
PO or Contract
240276
1/19/2024 15,725.13
2,836.57
Invoice Description Account Line Item Amount
10722625783
10722625783

LAPTOPS

LAPTOPS
011-010-110-522010
011-010-110-522010

75.00 15,650.13
15,725.13
240276
Invoice Total:

VENDOR - 1712 - GRAINGER, CO PAYMENT # 16526
PO or Contract
240114
1/19/2024
Invoice Description Account Line Item Amount
9904835908 PARTS & SUPPLIES

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-555-522000 29.52
Invoice Total: 29.52
9905353364 240114
9906141834
9907345988
9908142509
055-050-555-522000
055-050-555-522000
055-050-555-522000
055-050-555-522000
333.39
333.39
653.91
653.91

29.35 Invoice Total:
240114
Invoice Total:
240114
Invoice Total:
240114

29.35 1,790.40
Invoice Total: 1,790.40
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 16527 PO or Contract
CS-1371
1/19/2024 22,500.76
Invoice Description

WASTE DISPOSAL
Account Line Item Amount
3BX00113 011-040-430-529215 12,994.80
12,994.80
9,505.96
9,505.96
Invoice Total:
3CX00118 WASTE DISPOSAL 011-040-430-529215 CS-1371
Invoice Total:

VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC
Invoice Description
1223001688006 DECEMBER 2023
PAYMENT # 16528
PO or Contract
1/19/2024 1,250.00
Account Line Item Amount
055-050-590-529215 53.75

Page 34 of 55 ends

Item 4 Page 37 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 53.75
1223001688088 DECEMBER 2023 055-050-590-529215 1,196.25 Invoice Total: 1,196.25
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 16529 PO or Contract
20240020
1/19/2024 9,010.75
Invoice Description Account Line Item Amount
D3775700005 PROFESSIONAL SERVICES THRU 11/24/23 055-050-580-529225 D3775700005 PROFESSIONAL SERVICES THRU 11/24/23 058-070-700-529225 D3775700005 PROFESSIONAL SERVICES THRU 11/24/23 055-050-586-529235- D3775700005 PROFESSIONAL SERVICES THRU 11/24/23 055-050-560-529215 429.75
2,231.00
6,110.00
240.00
20240020
20240020
20240020
Invoice Total: 9,010.75
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 16530
PO or Contract
240054
1/19/2024 6,975.82
Invoice
120466
Description Account Line Item Amount

SIGN SUPPLIES

SIGN SUPPLIES
011-040-430-522000 67.14
Invoice Total: 67.14
120741 240054
121111
121112
121795
121826
122515
122516
011-040-430-522000
011-040-430-522000
011-040-430-522000
011-040-430-522000
011-040-430-522000
011-040-430-522000
011-040-430-522000
2,348.42
2,348.42
1,168.65
1,168.65
267.91
Invoice Total:
240054
Invoice Total:
240054
Invoice Total:
240054
267.91
548.49
Invoice Total:
240054
548.49

PAINT FOR STREETS CURBS

SIGN SUPPLIES
1,761.24
1,761.24
106.94
Invoice Total:
240054
Invoice Total:
240054
106.94
TRAFFIC CONTROL SUPPLIES 707.03

Page 35 of 55 ends

Item 4 Page 38 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Total: 707.03
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 16531 PO or Contract
240218
1/19/2024 2,143.94
2,911.82
Invoice
64657
Description Account Line Item Amount
PARTS & MAINTENANCE 055-050-586-529000- 2,143.94
Invoice Total: 2,143.94
VENDOR - 6520 - MATHESON TRI-GAS, INC
Invoice Description
28900015 SPECIALTY GASES
PAYMENT # 16532
PO or Contract
LP-0790
1/19/2024
Account Line Item Amount
055-050-586-529000- 657.16
657.16
818.19
818.19
363.83
363.83
654.68
654.68
417.96
417.96
Invoice Total:
28935889 LP-0790
28945627
28949036
28963115

SPECIALTY GASES

SPECIALTY GASES
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
Invoice Total:

LP-0790
Invoice Total:

VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
17931323 PARTS & SUPPLIES
PAYMENT # 16533
PO or Contract
240126
1/19/2024 114.53
Account Line Item Amount
055-050-586-529000- 114.53
Invoice Total: 114.53
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 16534
PO or Contract
FI-0042
1/19/2024 36,958.50
Invoice Description
SUTA SERVICES FOR 2023 Q2
Account Line Item Amount
INV06017794 011-010-130-529215 36,958.50
Invoice Total: 36,958.50
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC
Invoice Description
PAYMENT # 16535
PO or Contract
1/19/2024 309.12
Account Line Item Amount

Page 36 of 55 ends

Item 4 Page 39 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
829092 POSTAGE FEES 011-010-130-522000 FI-0041 309.12
Invoice Total: 309.12
VENDOR - 6314 - NRG POWER MARKETING, LLC
Invoice Description
PAYMENT # 16536
PO or Contract
1/19/2024 166,950.00
Account Line Item Amount
PPW01202429 DECEMEBER 2023
7489
055-050-590-520180 166,950.00
Invoice Total: 166,950.00
VENDOR - 870 - PARNASA TOV INC PAYMENT # 16537
PO or Contract
240063
1/19/2024 24.00
Invoice
1294
Description

CAR WASHES SERVICES
Account Line Item Amount
011-030-300-527000 24.00
Invoice Total: 24.00
VENDOR - 1649 - PETROLEUM INDUSTRY CONSULTANTS, PAYMENT # 16538 PO or Contract
HD-0043
1/19/2024 15,950.00
Invoice
16165
Description Account Line Item Amount

ENVIRONMENTAL REMEDIATION

SERVICES
011-020-200-529225 15,950.00
Invoice Total: 15,950.00
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16539
PO or Contract
20230234
1/19/2024 48,988.00
Invoice
11529
Description Account Line Item Amount
SECURITY SERVICES 11/23 011-040-415-529215 11,492.00
11,492.00
13,440.00
Invoice Total:
11536 SECURITY SERVICES (CITY HALL EXTRA 20230234
PATROL) 11/23
011-040-415-529215
Invoice Total:
20230234
13,440.00
9,464.00
9,464.00
14,592.00
11900
11902
SECURITY SERVICES (CITY HALL) 12/23 011-040-415-529215
011-040-415-529215
Invoice Total:

SECURITY SERVICES (CITY HALL EXTRA 20230234
PATROL) 12/23
Invoice Total: 14,592.00

Page 37 of 55 ends

Item 4 Page 40 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16540 1/19/2024
Line Item Amount
41,835.24
374,964.19
228,529.41
132,505.27
355,846.35
Description
Description
Account PO or Contract
DH0124 JANUARY 2024 055-050-590-520154 41,835.24
Invoice Total: 41,835.24
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16541
PO or Contract
1/19/2024
Account Line Item Amount
ATSP0124 ASTORIA PROJECT 01/24 055-050-590-520154 374,964.19 Invoice Total: 374,964.19
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16542
PO or Contract
1/19/2024
Description
Description
Account Line Item Amount
DSR10124 JANUARY 2024 055-050-590-520154 228,529.41
Invoice Total: 228,529.41
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16543
PO or Contract
1/19/2024
Account Line Item Amount
PHL0124 JANUARY 2024 055-050-590-520154 132,505.27
Invoice Total: 132,505.27
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16544
PO or Contract
1/19/2024
Description Account Line Item Amount
DS20124
DS20124
JANUARY 2024 ENERGY 055-050-590-520154
055-050-590-520180
117,662.15
238,184.20
355,846.35
JANUARY 2024 BATTERY CAPACITY
Invoice Total:

VENDOR - 5423 - SOLARWINDS, INC
Invoice Description
IN624007 DAMEWARE SOFTWARE RENEWAL
PAYMENT # 16545
PO or Contract
240277
1/19/2024 504.00
Account Line Item Amount
011-010-110-529110 504.00
Invoice Total: 504.00
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16546 1/19/2024 821.91

Page 38 of 55 ends

Item 4 Page 41 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
27659
Description Account PO or Contract Line Item Amount
BUSINESS CARDS FOR CARLA LOPEZ 011-020-200-522000 240269 120.17 Invoice Total:
240270
120.17
701.74
701.74
27661 WINDOW ENVELOPES 011-010-130-522000
Invoice Total:

VENDOR - 2227 - US DEPARTMENT OF ENERGY
Invoice Description
PAYMENT # 16547
PO or Contract
1/19/2024 49,355.18
Account Line Item Amount
GG1766W1223 DECEMBER CAPACITY 055-050-590-520180 33,180.97 16,174.21
49,355.18
GG1766W1223 NOVEMBER ENERGY 055-050-590-520150
Invoice Total:

VENDOR - 289 - VIET NGUYEN PAYMENT # 16548
PO or Contract
1/19/2024 497.30
34,535.46
4,666.48
Invoice
123123
Description

EXPENSE REIMBURSEMENT
Account Line Item Amount
055-050-585-529500 497.30
Invoice Total: 497.30
VENDOR - 7489 - WEA CA PC
Invoice
PAYMENT # 16549
PO or Contract
20240109
1/19/2024
Description Account Line Item Amount
INV0086 PUBLIC HEALTH SERVICES 01/24 011-020-200-529230- 34,535.46 Invoice Total: 34,535.46
VENDOR - 743 - XEROX CORPORATION
Invoice Description
5117450
PAYMENT # 16550
PO or Contract
IT-0141
1/19/2024
Account Line Item Amount
MANAGED PRINT SERVICES 11/23
MANAGED PRINT SERVICES 12/23
011-010-110-529110 2,333.24
2,333.24
2,333.24
2,333.24
Invoice Total:
5141825 011-010-110-529110 IT-0141
Invoice Total:

VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 16558 1/18/2024 1,703,573.24

Page 39 of 55 ends

Item 4 Page 42 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
230299
Description Account PO or Contract Line Item Amount
ELECTRIC MAINTENANCE SERVICES 12/23 055-000-000-200400 LP-0761-1 1,703,573.24 Invoice Total: 1,703,573.24
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16559
PO or Contract
1/19/2024 33,435.11
Invoice Description Account Line Item Amount
2023122131623 01/01/2024 - 12/31/2024
99649
055-050-590-520150 33,435.11
Invoice Total: 33,435.11
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16560
PO or Contract
1/19/2024 1,692,672.12
Invoice Description Account Line Item Amount
2024011631626 INITIAL CHARGES 01/24 055-050-590-520170 (2,921.07) 75111
2024011631626 INITIAL CHARGES 01/24
75111
2024011631626 INITIAL CHARGES 01/24
75111
2024011631626 INITIAL CHARGES 01/24
75111
2024011631626 INITIAL CHARGES 12/23
75111
2024011631626 INITIAL CHARGES 12/23
75111
2024011631626 INITIAL CHARGES 12/23
75111
2024011631626 INITIAL CHARGES 12/23
75111
2024011631626 INITIAL CHARGES 12/23
75111
055-050-590-520190
055-050-590-520210
055-050-590-520150
055-050-590-520180
055-050-590-520190
055-050-590-520210
055-050-590-520240
055-050-590-520150
055-050-590-520170
1,851.83
3,270.55
251,375.72
(1,012.00)
1,705.96
5,248.48
8,343.85
336,794.56
1,088,014.24
1,692,672.12
2024011631626 INITIAL CHARGES 12/23
75111
Invoice Total:

VENDOR - 2517 - SCPPA PAYMENT # 16561 1/19/2024 300,901.00

Page 40 of 55 ends

Item 4 Page 43 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
PV0124
Description
JANUARY 2024 CAPACITY
DECEMBER 2023 ENERGY

PROJECT STABILIZATION FUND
Account PO or Contract Line Item Amount
055-050-590-520180 236,153.00
055-050-590-520150
055-000-000-122100
PV0124
PV0124
54,748.00
10,000.00
Invoice Total: 300,901.00
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16606
PO or Contract
1/2/2024 91.58
520.50
Description Account Line Item Amount
1000000173701 MONTHLY EXPENSE OF UAL
39 (PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16607
PO or Contract
1/2/2024
Description Account Line Item Amount
1000000173703 MONTHLY EXPENSE OF UAL (POLICE
19 PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16608
PO or Contract
1/2/2024 919.50
Description Account Line Item Amount
1000000173703 MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 12 919.50
Invoice Total: 919.50
VENDOR - 714 - CALPERS PAYMENT # 16609
PO or Contract
1/2/2024 248,987.08
Invoice
1000000173703 MONTHLY EXPENSE OF UAL (POLICE
03 CLASSIC)
Description Account Line Item Amount
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16610
PO or Contract
1/2/2024 382,646.92
Description Account Line Item Amount

Page 41 of 55 ends

Item 4 Page 44 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
1000000173703 MONTHLY EXPENSE OF UAL (FIRE
29 CLASSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16611
PO or Contract
1/2/2024 396,325.00
Description Account Line Item Amount
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-100-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-105-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-125-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-130-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-115-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-120-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-030-300-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-400-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-405-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-430-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-420-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-435-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-410-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-415-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 059-080-800-512020 93 & CLASSIC)
1,743.83
17,081.61
7,728.34
26,751.94
4,359.58
12,325.71
20,925.96
15,020.72
12,325.71
30,794.45
7,054.59
792.65
4,438.84
6,222.30
198.16

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Item 4 Page 45 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-020-200-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 058-070-700-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 056-060-600-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-575-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-595-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-550-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-555-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-570-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-580-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-585-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-586-512020- 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-590-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-110-512020 93 & CLASSIC)
1000000173702 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-110-512020 93 & CLASSIC)
15,853.00
27,227.53
13,356.15
6,658.26
4,478.47
5,588.18
30,160.33
1,228.61
22,669.77
19,895.52
51,522.25
16,883.45
13,038.09

1.00 Invoice Total: 396,325.00
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16612
PO or Contract
1/12/2024 8.50
Description Account Line Item Amount
112823 SERVICE ACCT 89452 10/26/23 - 11/27/23 055-050-555-526000 8.50 Invoice Total: 8.50
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16613 1/12/2024 56.06

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Item 4 Page 46 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice
122623
Description Account PO or Contract Line Item Amount
ACCT 8369059794 PERIOD 11/22-12/21/23 011-040-430-526000 56.06 Invoice Total: 56.06
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 16614 PO or Contract
1/12/2024
Line Item Amount

73.32 Invoice Description Account
122623(2) ACCT 06863577777 PERIOD 11/22-12/21/23 011-040-430-526000 73.32 Invoice Total: 73.32
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16615
PO or Contract
1/12/2024 31.77

86.76 Description Account Line Item Amount
122823 SERVICE ACCT 89452 11/28/23 - 12/27/23 055-050-555-526000 31.77 Invoice Total: 31.77
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16616
PO or Contract
1/12/2024
Description Account Line Item Amount
112823(2) SERVICE ACCT 61280 PERIOD 10/26/23 -
11/27/23
011-040-430-526000 86.76
Invoice Total: 86.76
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16617
PO or Contract
1/12/2024 78.28
Description Account Line Item Amount
122823(2) SERVICE ACCT 61280 PERIOD 10/26/23 -
11/27/23
011-040-430-526000 78.28
Invoice Total: 78.28
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16618
PO or Contract
1/12/2024 169.42
Description Account Line Item Amount
120523 SERVICE ACCT 13951 PERIOD 10/12/23 -
11/12/23
011-040-415-526000 169.42
Invoice Total: 169.42

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Item 4 Page 47 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16619 1/12/2024
Line Item Amount
556.68
556.68
576.90
576.92

17.65 Description Account PO or Contract
120123 SERVICE ACCT 26234 PERIOD 11/23 055-050-590-526010 556.68 Invoice Total: 556.68
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16620
PO or Contract
1/12/2024
Description Account Line Item Amount
010224 SERVICE ACCT 26234 PERIOD 12/23 055-050-590-526010 556.68 Invoice Total: 556.68
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16621
PO or Contract
1/12/2024
Description Account Line Item Amount
120123(1) SERVICE ACCT 48624 PERIOD 11/23 011-040-430-526000 576.90 Invoice Total: 576.90
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 16622
PO or Contract
1/12/2024
Description Account Line Item Amount
010224(2) SERVICE ACCT 48624 PERIOD 12/23 011-040-430-526000 576.92 Invoice Total: 576.92
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
121123
PAYMENT # 16623
PO or Contract
1/16/2024
Account Line Item Amount
ACCT 02840008003 PERIOD 11/08 - 12/08/23 011-030-305-526000 17.65 Invoice Total: 17.65
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
011124
PAYMENT # 16624
PO or Contract
1/16/2024 20.47
Account Line Item Amount
ACCT 02840008003 PERIOD 12/09/23 -
01/09/24
011-030-305-526000 20.47
Invoice Total: 20.47

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Item 4 Page 48 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16625 1/16/2024 Line Item Amount

42.23 46.97
Invoice Description Account PO or Contract
Invoice Total:
121123(2) ACCT 12710008009 PERIOD 11/08 - 12/08/23 011-040-415-526000 42.23

42.23 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 16626
PO or Contract
1/16/2024
Invoice Description Account Line Item Amount
011124(2) ACCT 12710008009 PERIOD 12/09/23 -
01/09/24
011-040-415-526000 46.97
Invoice Total: 46.97
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
121223
PAYMENT # 16627
PO or Contract
1/16/2024 45.09
Account Line Item Amount
ACCT 10220033335 PERIOD 11/09 - 12/09/23 056-060-600-526000 45.09 Invoice Total: 45.09
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
011224
PAYMENT # 16628
PO or Contract
1/16/2024 140.40
Account Line Item Amount
ACCT 10220033335 PERIOD 12/09/23 -
01/10/24
056-060-600-526000 140.40
Invoice Total: 140.40
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16629
PO or Contract
1/16/2024 32.90

30.00 Description
Description
Account Line Item Amount
933312523(2) PERIOD 12/30 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16630
PO or Contract
1/16/2024
Account Line Item Amount
933312513(2) PERIOD 12/23 011-040-405-522000 30.00
Invoice Total: 30.00

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Item 4 Page 49 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16631 1/16/2024
Line Item Amount

30.00 30.00

30.00 34.50
107.93

8.63 Description
Description
Description
Description
Account PO or Contract
933312493(2) PERIOD 12/23 011-040-405-522000 30.00
Invoice Total: 30.00
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16632
PO or Contract
1/16/2024
Account Line Item Amount
933312483(2) PERIOD 11/23 011-040-405-522000 30.00
Invoice Total: 30.00
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16633
PO or Contract
1/16/2024
Account Line Item Amount
933312473(2) PERIOD 11/23 011-040-405-522000 30.00
Invoice Total: 30.00
VENDOR - 1617 - UPS
Invoice
PAYMENT # 16634
PO or Contract
1/16/2024
Account Line Item Amount
933312014(2) PERIOD 01/24 011-040-405-522000 34.50
Invoice Total: 34.50
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16635 PO or Contract
1/16/2024
Invoice Description Account Line Item Amount
834142157 PERIOD 12/23 055-050-580-522000 107.93
Invoice Total: 107.93
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16637 PO or Contract
1/16/2024
Invoice Description Account Line Item Amount
966648241 PERIOD 01/24 011-010-130-522000 8.63
Invoice Total: 8.63
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 16638 1/16/2024 80.79

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Item 4 Page 50 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
Invoice Description Account PO or Contract Line Item Amount 834838736 PERIOD 12/23 055-050-580-522000 80.79
Invoice Total: 80.79
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES
Invoice Description
PAYMENT # 16639
PO or Contract
1/16/2024
Line Item Amount
13,577.39
Account
011624_MULTI PARTS & SUPPLIES
PLE
011624_MULTI PARTS & SUPPLIES
PLE
011-040-415-522000 24012920240035 4,028.65
9,548.74
13,577.39
011-040-430-522000 24012920240035
Invoice Total:

VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16640
PO or Contract
1/17/2024 244.84

99.09 29.76

14.32 Invoice Description Account Line Item Amount
339125167001 OFFICE SUPPLIES 011-010-110-522000 244.84
Invoice Total: 244.84
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16641
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
343419607001 OFFICE SUPPLIES 011-010-110-522000 99.09
Invoice Total: 99.09
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16642
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
343424585001 OFFICE SUPPLIES 011-010-110-522000 29.76
Invoice Total: 29.76
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16643
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
344663236001 OFFICE SUPPLIES 011-010-110-522000 14.32
Invoice Total: 14.32

Page 48 of 55 ends

Item 4 Page 51 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16644 1/17/2024
Line Item Amount
196.92

41.23 27.52

78.13 163.56

29.76 Invoice Description Account PO or Contract
332881259001 OFFICE SUPPLIES 011-010-110-522000 196.92
Invoice Total: 196.92
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16645
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
335750683002 OFFICE SUPPLIES 011-010-125-522000 41.23
Invoice Total: 41.23
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16646
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
335750683001 OFFICE SUPPLIES 011-010-125-522000 27.52
Invoice Total: 27.52
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16647
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
341903922001 OFFICE SUPPLIES 011-010-130-522000 78.13
Invoice Total: 78.13
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16648
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
337045422001 OFFICE SUPPLIES 011-020-200-522000 163.56
Invoice Total: 163.56
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16649
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
345060789001 OFFICE SUPPLIES 011-010-120-522000 29.76
Invoice Total: 29.76
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16650
PO or Contract
1/17/2024 23.14
Invoice Description Account Line Item Amount

Page 49 of 55 ends

Item 4 Page 52 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
345060792001 OFFICE SUPPLIES 011-010-120-522000 23.14
Invoice Total: 23.14
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16651
PO or Contract
1/17/2024 171.96

19.02 349.02

5.76 Invoice Description Account Line Item Amount
345028557001 OFFICE SUPPLIES 011-010-120-522000 171.96
Invoice Total: 171.96
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16652
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
327197183001 OFFICE SUPPLIES 011-030-300-522000 19.02
Invoice Total: 19.02
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16653
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
336649910001 OFFICE SUPPLIES 011-030-300-522000 349.02
Invoice Total: 349.02
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16654
PO or Contract
1/17/2024
Invoice Description Account Line Item Amount
336922617001 OFFICE SUPPLIES 011-030-300-522000 5.76
Invoice Total: 5.76
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16655
PO or Contract
1/17/2024 140.03
Invoice Description Account Line Item Amount
341790643001 OFFICE SUPPLIES 011-030-300-522000 140.03
Invoice Total: 140.03
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16656
PO or Contract
1/17/2024 348.02
Invoice Description Account Line Item Amount
346217967001 OFFICE SUPPLIES 011-030-300-522000 348.02
Invoice Total: 348.02

Page 50 of 55 ends

Item 4 Page 53 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16657 1/17/2024
Line Item Amount

28.10 11.57
Invoice Description Account PO or Contract
346717620001 OFFICE SUPPLIES 011-030-300-522000 28.10
Invoice Total: 28.10
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16658
PO or Contract
1/16/2024
Invoice Description Account Line Item Amount
332182447001 OFFICE SUPPLIES 011-040-430-522000 11.57
Invoice Total: 11.57
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 16659
PO or Contract
1/17/2024 265.26
Invoice Description Account Line Item Amount
332177805001 OFFICE SUPPLIES
332177805001 OFFICE SUPPLIES
332177805001 OFFICE SUPPLIES
011-040-400-522000
011-040-405-522000
011-040-430-522000
100.88
123.74

40.64 Invoice Total: 265.26
VENDOR - 714 - CALPERS PAYMENT # 16660
PO or Contract
1/17/2024 145,295.64
Invoice Description Account Line Item Amount
1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 011-010-115-512020 45,728.40 37 1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 011-010-120-512020 228.72 37 1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 055-050-555-512020 1,899.00 37 1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 055-050-580-512020 37 1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 011-040-400-512020 37 1000000173937 REPLACEMENT BENEFIT CONTRIBUTION 058-070-700-512020 37 18,889.32
62,840.16
15,710.04
Invoice Total: 145,295.64

Page 51 of 55 ends

Item 4 Page 54 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 3142 - COLONIAL LIFE
Invoice Description
120123
PAYMENT # 16683
PO or Contract
1/18/2024
Line Item Amount
6,420.05
Account
COLONIAL SUPPLEMENTAL INS.

DECEMBER 2023
011-000-000-210223 3,539.40
1,722.25
569.24
587.04

2.05 120123
120123
120123
120123
120123
COLONIAL SUPPLEMENTAL INS.

DECEMBER 2023
COLONIAL SUPPLEMENTAL INS.

DECEMBER 2023
055-000-000-210223
056-000-000-210223
058-000-000-210223
059-000-000-210223
COLONIAL SUPPLEMENTAL INS. 011-010-130-523034
DECEMBER 2023

0.07 Invoice Total: 6,420.05
VENDOR - 3143 - AFLAC
Invoice
PAYMENT # 16684
PO or Contract
1/18/2024 12,850.02
Description Account Line Item Amount
369861
369861
369861
369861
369861
369861
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
AFLAC SUPPLEMENTAL INS. DECEMBER
2023
011-000-000-210223 8,266.01
3,494.56
310.76
775.36

3.02 055-000-000-210223
056-000-000-210223
058-000-000-210223
059-000-000-210223
011-010-130-523034 0.31
Invoice Total: 12,850.02
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 16686 PO or Contract
1/12/2024 2,524.50
Invoice
011124
Description Account Line Item Amount
UNION DUES PAY DATE 01.11.24 011-000-000-210250 2,524.50 Invoice Total: 2,524.50

Page 52 of 55 ends

Item 4 Page 55 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 5323 - IBEW LOCAL 47
Invoice Description
010124
PAYMENT # 16687 1/12/2024
Line Item Amount
4,422.34
Account PO or Contract
UNION DUES 01.11.24
UNION DUES 01.11.24
UNION DUES 01.11.24
058-000-000-210250
055-000-000-210250
056-000-000-210250
181.54
3,898.83
341.97
010124
010124
Invoice Total: 4,422.34
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 16720 PO or Contract
1/11/2024 30,124.40
Invoice
011124
Description Account Line Item Amount
DEFERRED COMPENSATION PAY DAY 011-000-000-210220 15,312.00 13,042.22
1,098.08
622.10

01.11.24 011124
011124
011124
011124

DEFERRED COMPENSATION PAY DAY

01.11.24 DEFERRED COMPENSATION PAY DAY

01.11.24 055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220 50.00
Invoice Total: 30,124.40
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 16721 PO or Contract
1/12/2024 158,914.73
Invoice
011124
Description Account Line Item Amount

FWH, STW, AND MEDICARE PAY DAY

01.11.24 011-000-000-210210 101,474.50
48,323.13
3,504.75
5,561.72

50.63 011124
011124
011124
011124

FWH, STW, AND MEDICARE PAY DAY

01.11.24 FWH, STW, AND MEDICARE PAY DAY

01.11.24 055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Invoice Total: 158,914.73

Page 53 of 55 ends

Item 4 Page 56 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 16722 1/12/2024 Line Item Amount
51,367.23
Invoice
011124
Description Account PO or Contract
STATE WITHHOLDING PAY DAY 01.11.24
STATE WITHHOLDING PAY DAY 01.11.24
STATE WITHHOLDING PAY DAY 01.11.24
STATE WITHHOLDING PAY DAY 01.11.24
STATE WITHHOLDING PAY DAY 01.11.24
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
31,792.07
16,739.27
1,247.87
1,563.60

24.42 011124
011124
011124
011124
Invoice Total: 51,367.23
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16723
PO or Contract
1/12/2024 229,503.40
Description Account Line Item Amount
011124
011124
011124
011124
011124
011124
CALPERS PAY DAY 01.11.24
CALPERS PAY DAY 01.11.24
CALPERS PAY DAY 01.11.24
CALPERS PAY DAY 01.11.24
CALPERS PAY DAY 01.11.24
CALPERS PAY DAY 01.11.24
011-000-000-210240
058-000-000-210240
055-000-000-210240
056-000-000-210240
059-000-000-210240
011-010-130-523034
156,153.46
9,305.49
59,753.49
4,203.51

87.65 (0.20)
Invoice Total: 229,503.40

PAYROLL DIRECT DEPOSIT
Invoice
1/11/2024 781,932.32
Description Account PO or Contract Line Item Amount
011124
011124
011124
011124
011124

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
011-000-000-210110
055-000-000-210110
056-000-000-210110
058-000-000-210110
059-000-000-210110
508,753.96
227,061.64
12,653.09
33,214.48
249.15
Invoice Total: 781,932.32

Page 54 of 55 ends

Item 4 Page 57 of 58

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 124
DATE 2/20/2024

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
$$$$$$$400,336.43$$$$$$$3,505,061.16$$3,905,397.59
86,068.31
5,212.59
17,961.66
536.55
7,337,322.78
40,260.07
140,588.73
6,420.00
7,423,391.09
$ 45,472.66 $$$$
158,550.39
059 - FIBER 6,956.55
095 - SEWC JPA 900.00 150.00 1,050.00
Total 511,015.54 11,029,802.74 11,540,818.28

Page 55 of 55 ends

AM
..

Item 4 Page 58 of 58
City Council Agenda Report
Meeting Date: February 20, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Management Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the December 2023 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of December 1 through December 31, 2023. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – December 2023 ..

Item 5 Page 1 of 16
1 COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
DECEMBER 2023
..

Item 5 Page 2 of 16
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident Full
Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
12/03/2023 LAC23415075 2900 South SANTA
FE Avenue

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
12/05/2023 LAC23416796 3000 South SANTA
FE Avenue

VERNON CA
90058
154 - Dumpster or
other outside trash
receptacle fire
LAC052
12/07/2023 LAC23420563 East 45TH Street
and SAINT

CHARLES ST

VERNON CA
90058
131 - Passenger
vehicle fire
50,000 50,00000 LAC052
12/09/2023 LAC23422807 3824 South SANTA
FE Avenue and E
38TH ST VERNON
CA 90058
111 - Building fire LAC052
12/13/2023 LAC23427097 5110 East

DISTRICT
Boulevard and

CUDAHY AV

VERNON CA
90058
111 - Building fire 5,000 LAC163
12/19/2023 LAC23436397 4646 HAMPTON
Street VERNON CA
90058
131 - Passenger
vehicle fire
LAC052
12/25/2023 LAC23443764 BANDINI Boulevard
and S SOTO ST
150 - Outside
rubbish fire, other
LAC052
..

Item 5 Page 3 of 16
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident Full
Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)

VERNON CA
90058
12/26/2023 LAC23445354 3163 East
VERNON Avenue

VERNON CA
90058
100 - Fire, other LAC052
12/28/2023 LAC23447258 3049 East
VERNON Avenue
and S SOTO ST

VERNON CA
90058
111 - Building fire LAC052
12/30/2023 LAC23450557 East LEONIS
Boulevard and S

BOYLE AV

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC013
Count: 10
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported7
Canceled (Prior to Arrival At Scene)3
Canceled on Scene (FD Not Needed) 11
Canceled on Scene (Unable to Locate Patient)2
Care Transferred to BLS 26
Dead Prior to Arrival (814 Sxn I) (DOA)1
Patient Refusal (AMA)- (No Transport) 13
Treated and Transported via LACoFD Vehicle1
..

Item 5 Page 4 of 16
4 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)
Basic Incident City Name (FD1.16): VERNON
TCA TCA1
UNC UNC1
Total:2 Total: $0 Total:0 Total:0
Total:2 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 111 - Building fire1
MISC1 MISC1 118 - Trash or rubbish fire, contained1
MISC1 MISC1 150 - Outside rubbish fire, other2 $00
RUB RUB 151 - Outside rubbish, trash or waste fire3
RUB RUB 154 - Dumpster or other outside trash
receptacle fire
1 STRC STRC 100 - Fire, other1
STRC STRC 111 - Building fire2 $5,000
STRC STRC 154 - Dumpster or other outside trash
receptacle fire
1 $500
VEH VEH 131 - Passenger vehicle fire2 $50,0000
Total: 14 Total: $55,500 Total:0 Total:0
Total: 14 Total: $55,500 Total:0 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
ABDA ABDA 321 - EMS call, excluding vehicle accident
with injury
2 ARREST ARREST 321 - EMS call, excluding vehicle accident with injury
2 ASSLT ASSLT 300 - Rescue, EMS incident, other1
ASSLT ASSLT 321 - EMS call, excluding vehicle accident
with injury
1 BACK BACK 321 - EMS call, excluding vehicle accident
with injury
1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle accident with injury
1 CP CP 321 - EMS call, excluding vehicle accident
with injury
2 CITY OF VERNON STATISTICS
DECEMBER 2023 INCIDENT SUMMARY
..

Item 5 Page 5 of 16
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
CVA CVA 321 - EMS call, excluding vehicle accident
with injury
2 DB DB 321 - EMS call, excluding vehicle accident
with injury
3 DIAA DIAA 321 - EMS call, excluding vehicle accident
with injury
1 EMS EMS 321 - EMS call, excluding vehicle accident
with injury
3 GSW GSW 321 - EMS call, excluding vehicle accident
with injury
1 INJA INJA 300 - Rescue, EMS incident, other1
INJA INJA 321 - EMS call, excluding vehicle accident
with injury
9 INJB INJB 321 - EMS call, excluding vehicle accident
with injury
2 MAT MAT 321 - EMS call, excluding vehicle accident
with injury
1 OD OD 321 - EMS call, excluding vehicle accident
with injury
2 SICKA SICKA 321 - EMS call, excluding vehicle accident with injury
4 SICKB SICKB 300 - Rescue, EMS incident, other1
SICKB SICKB 321 - EMS call, excluding vehicle accident
with injury
2 STRC 321 - EMS call, excluding vehicle accident
with injury
1 SZR SZR 300 - Rescue, EMS incident, other1
TCA TCA 321 - EMS call, excluding vehicle accident
with injury
6 TCA TCA 322 - Motor vehicle accident with injuries2
TCB TCB 300 - Rescue, EMS incident, other2
TCB TCB 321 - EMS call, excluding vehicle accident
with injury
4 TCB TCB 322 - Motor vehicle accident with injuries1
TCP TCP 321 - EMS call, excluding vehicle accident
with injury
1 TCP TCP 322 - Motor vehicle accident with injuries1
UNC UNC 300 - Rescue, EMS incident, other1
UNC UNC 321 - EMS call, excluding vehicle accident
with injury
8 CITY OF VERNON STATISTICS
DECEMBER 2023 INCIDENT SUMMARY
..

Item 5 Page 6 of 16
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: 70 Total: $0 Total:0 Total:0
Total: 70 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
GASI GASI 412 - Gas leak (natural gas or LPG)1
STRC STRC 440- Electrical wiring/equipment problem,
other
1 WIRES WIRES 440- Electrical wiring/equipment problem, other
2 WIRES WIRES 444 - Power line down1
Total:5 Total: $0 Total:0 Total:0
Total:5 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
ALRWF ALRWF 520 - Water problem, other2
INVO INVO 550 - Public service assistance, other1
Total:3 Total: $0 Total:0 Total:0
Total:3 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 611 - Dispatched and cancelled en route 19
ALRMAN ALRMAN 600 - Good intent call, other1
ALRWF ALRWF 600 - Good intent call, other2
ALRWF ALRWF 611 - Dispatched and cancelled en route2
EMS EMS 600 - Good intent call, other2
EMS EMS 611 - Dispatched and cancelled en route3
INVO INVO 611 - Dispatched and cancelled en route3
INVO INVO 651 - Smoke scare, odor of smoke1
MISC1 MISC1 600 - Good intent call, other1
PA PA 600 - Good intent call, other1
STRC STRC 651 - Smoke scare, odor of smoke1
TCA TCA 600 - Good intent call, other3
TCB TCB 600 - Good intent call, other4
TCP TCP 600 - Good intent call, other2
TCP TCP 611 - Dispatched and cancelled en route1
UNC UNC 600 - Good intent call, other2

CITY OF VERNON STATISTICS
DECEMBER 2023 INCIDENT SUMMARY
..

Item 5 Page 7 of 16
7 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
UNK UNK 600 - Good intent call, other1
VEH VEH 611 - Dispatched and cancelled en route1
Total: 50 Total: $0 Total:0 Total:0
Total: 50 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other3
ALRA ALRA 735 - Alarm system sounded due to
malfunction
1 ALRWF ALRWF 700 - False alarm or false call, other1
ALRWF ALRWF 741 - Sprinkler activation, no fire -
unintentional
1 ALRWFR ALRWFR 700 - False alarm or false call, other1 WIRES WIRES 700 - False alarm or false call, other1
Total:8 Total: $0 Total:0 Total:0
Total:8 Total: $0 Total:0 Total:0
Total: 152 Total: $55,500 Total:0 Total:0
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/01/23 LAC23411647 ALRA 611 - Dispatched and
cancelled en route
5203 South DOWNEY
Road VERNON CA 90058
5203 South
DOWNEY Road
E13
12/01/23 LAC23411740 INJA 321 - EMS call, excluding
vehicle accident with
injury
2555 East CHAMBERS
Street VERNON CA
90058
2555 East
CHAMBERS Street
E52
12/01/23 LAC23411937 DB 321 - EMS call, excluding
vehicle accident with
injury
5233 South ALCOA
Avenue VERNON CA
90058
5233 South ALCOA
Avenue
E13
12/01/23 LAC23412166 ALRA 611 - Dispatched and
cancelled en route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52
12/02/23 LAC23413432 ALRA 611 - Dispatched and
cancelled en route
4820 East 50TH Street
VERNON CA 90058
4820 East 50TH
Street
12/02/23 LAC23413940 ALRA 611 - Dispatched and
cancelled en route
3223 East 46TH Street
VERNON CA 90058
3223 East 46TH
Street
E13

CITY OF VERNON STATISTICS
DECEMBER 2023 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 8 of 16
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)
12/03/23 LAC23414153 EMS 611 - Dispatched and
cancelled en route
East SLAUSON Avenue
and S ALCOA AV
VERNON CA 90058
East SLAUSON
Avenue and S

ALCOA AV
12/03/23 LAC23415075 RUB 151 - Outside rubbish,
trash or waste fire
2900 South SANTA FE
Avenue VERNON CA
90058
2900 South SANTA
FE Avenue
E52
12/04/23 LAC23415550 WIRES 700 - False alarm or false
call, other
2011 East 27TH Street
VERNON CA 90058
2011 East 27TH
Street
E52
12/04/23 LAC23415606 TCA 322 - Motor vehicle
accident with injuries
East 37TH Street and S

SANTA FE AV VERNON
CA 90058
East 37TH Street and

S SANTA FE AV
E52
12/04/23 LAC23415742 STRC 651 - Smoke scare, odor
of smoke
2537 East 27TH Street
VERNON CA 90058
2537 East 27TH
Street
E52
12/04/23 LAC23415940 ALRWF 600 - Good intent call,
other
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East SLAUSON
Avenue
E13
12/05/23 LAC23416796 RUB 154 - Dumpster or other
outside trash receptacle
fire
3000 South SANTA FE
Avenue VERNON CA
90058
3000 South SANTA
FE Avenue
E52
12/05/23 LAC23417203 INJA 321 - EMS call, excluding
vehicle accident with
injury
East 46TH Street and S

SOTO ST VERNON CA
90058
East 46TH Street and

S SOTO ST
E52
12/05/23 LAC23417214 TCP 611 - Dispatched and
cancelled en route
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
12/05/23 LAC23417352 EMS 321 - EMS call, excluding
vehicle accident with
injury
1 South SANTA FE
Avenue and E VERNON
AV VERNON CA 90058
1 South SANTA FE
Avenue and E

VERNON AV
E52
12/05/23 LAC23417355 UNC 321 - EMS call, excluding
vehicle accident with
injury
2335 East 27TH Street
VERNON CA 90058
2335 East 27TH
Street
E13
12/05/23 LAC23417454 SICKA 321 - EMS call, excluding
vehicle accident with
injury
East SLAUSON Avenue
and MALBURG WY
VERNON CA 90058
East SLAUSON
Avenue and

MALBURG WY
E13
12/05/23 LAC23417848 INVO 651 - Smoke scare, odor
of smoke
2761 FRUITLAND Avenue
VERNON CA 90058
2761 FRUITLAND
Avenue
E52
12/05/23 LAC23417897 INVO 550 - Public service
assistance, other
2700 FRUITLAND Avenue
VERNON CA 90058
2700 FRUITLAND
Avenue
E52
12/06/23 LAC23418392 INJA 300 - Rescue, EMS
incident, other
5801 South BOYLE
Avenue VERNON CA
90058
5801 South BOYLE
Avenue
E13

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 9 of 16
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)
12/06/23 LAC23418425 GASI 412 - Gas leak (natural
gas or LPG)
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
E52
12/06/23 LAC23418539 INVO 611 - Dispatched and
cancelled en route
STATE Street and E

SLAUSON AV VERNON
CA 90058
STATE Street and E

SLAUSON AV
E13
12/06/23 LAC23418964 BACK 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
12/06/23 LAC23419105 TCB 600 - Good intent call,
other
East 45TH Street and S

PACIFIC BLVD VERNON
CA 90058
East 45TH Street and

S PACIFIC BLVD
E52
12/07/23 LAC23419468 TCA 600 - Good intent call,
other
2503 East VERNON
Avenue and ROSS ST
VERNON CA 90058
2503 East VERNON
Avenue and ROSS
ST
E52
12/07/23 LAC23419649 INVO 611 - Dispatched and
cancelled en route
NB 710 NO ATLANTIC
Boulevard VERNON CA
90058
NB 710 NO
ATLANTIC Boulevard
12/07/23 LAC23420067 INJA 321 - EMS call, excluding
vehicle accident with
injury
5300 South BOYLE
Avenue VERNON CA
90058
5300 South BOYLE
Avenue
E13
12/07/23 LAC23420282 TCA 600 - Good intent call,
other
2308 East 38TH Street
VERNON CA 90058
2308 East 38TH
Street
E52
12/07/23 LAC23420563 VEH 131 - Passenger vehicle
fire
East 45TH Street and

SAINT CHARLES ST
VERNON CA 90058
East 45TH Street and

SAINT CHARLES ST
E52 50,0000
12/08/23 LAC23421705 ALRA 735 - Alarm system
sounded due to
malfunction
3501 East VERNON
Avenue VERNON CA
90058
3501 East VERNON
Avenue
E52
12/09/23 LAC23422118 ALRWF 741 - Sprinkler activation,
no fire - unintentional
2555 East CHAMBERS
Street VERNON CA
90058
2555 East
CHAMBERS Street
E52
12/09/23 LAC23422807 GRS 111 - Building fire 3824 South SANTA FE Avenue and E 38TH ST
VERNON CA 90058
3824 South SANTA
FE Avenue and E
38TH ST
E52
12/10/23 LAC23424309 TCA 600 - Good intent call,
other
5500 South SANTA FE
Avenue VERNON CA
90058
5500 South SANTA
FE Avenue
S164
12/11/23 LAC23424648 INJA 321 - EMS call, excluding
vehicle accident with
injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
E52

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 10 of 16
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)
12/11/23 LAC23425088 CP 321 - EMS call, excluding
vehicle accident with
injury
6118 South ALCOA
Avenue VERNON CA
90058
6118 South ALCOA
Avenue
S13
12/12/23 LAC23425892 ALRA 611 - Dispatched and
cancelled en route
3055 East 44TH Street
VERNON CA 90058
3055 East 44TH
Street
12/12/23 LAC23425921 INJA 321 - EMS call, excluding
vehicle accident with
injury
South SANTA FE Avenue
and S PACIFIC BLVD
VERNON CA 90058
South SANTA FE
Avenue and S

PACIFIC BLVD
E52
12/12/23 LAC23426688 ALRA 611 - Dispatched and
cancelled en route
3055 East 44TH Street
VERNON CA 90058
3055 East 44TH
Street
12/13/23 LAC23427097 STRC 111 - Building fire 5110 East DISTRICT Boulevard and CUDAHY
AV VERNON CA 90058
5110 East DISTRICT
Boulevard and

CUDAHY AV
E13 5,000
12/13/23 LAC23427097 STRC 321 - EMS call, excluding
vehicle accident with
injury
5110 DISTRICT Boulevard
and CUDAHY AV
VERNON CA 90058
5110 DISTRICT
Boulevard and

CUDAHY AV
S13
12/13/23 LAC23427215 UNC 600 - Good intent call,
other
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
12/13/23 LAC23427536 ALRA 611 - Dispatched and
cancelled en route
3839 South SANTA FE
Avenue VERNON CA
90058
3839 South SANTA
FE Avenue
12/13/23 LAC23427593 TCA 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SOTO ST VERNON
CA 90058
East VERNON
Avenue and S SOTO
ST
S13
12/13/23 LAC23427883 ALRA 611 - Dispatched and
cancelled en route
4820 East 50TH Street
VERNON CA 90058
4820 East 50TH
Street
12/13/23 LAC23427900 CVA 321 - EMS call, excluding
vehicle accident with
injury
2335 East 27TH Street
VERNON CA 90058
2335 East 27TH
Street
E52
12/14/23 LAC23428617 VEH 611 - Dispatched and
cancelled en route
3390 East SLAUSON
Avenue VERNON CA
90058
3390 East SLAUSON
Avenue
E13
12/14/23 LAC23428810 TCA 321 - EMS call, excluding
vehicle accident with
injury
1 South DOWNEY Road
and FRUITLAND AV
VERNON CA 90058
1 South DOWNEY
Road and

FRUITLAND AV
S13
12/14/23 LAC23428910 TCA 321 - EMS call, excluding
vehicle accident with
injury
1 South DOWNEY Road
and FRUITLAND AV
VERNON CA 90058
1 South DOWNEY
Road and

FRUITLAND AV
S13
12/14/23 LAC23429061 ASSLT 321 - EMS call, excluding
vehicle accident with
injury
2137 East 52ND Street
VERNON CA 90058
2137 East 52ND
Street
E52

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 11 of 16
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)
12/14/23 LAC23429258 SICKB 321 - EMS call, excluding
vehicle accident with
injury
3251 East LEONIS
Boulevard VERNON CA
90058
3251 East LEONIS
Boulevard
E13
12/14/23 LAC23429705 DB 321 - EMS call, excluding
vehicle accident with
injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
12/15/23 LAC23429789 UNC 321 - EMS call, excluding
vehicle accident with
injury
4525 DISTRICT Boulevard
VERNON CA 90058
4525 DISTRICT
Boulevard
S13
12/15/23 LAC23430130 ALRA 611 - Dispatched and
cancelled en route
4446 South PACIFIC
Boulevard VERNON CA
90058
4446 South PACIFIC
Boulevard
12/15/23 LAC23430316 ALRA 611 - Dispatched and
cancelled en route
4578 East 49TH Street
VERNON CA 90058
4578 East 49TH
Street
E13
12/15/23 LAC23430990 TCA South ALAMEDA Street
and E 37TH ST VERNON
CA 90058
South ALAMEDA
Street and E 37TH
ST
E52
12/16/23 LAC23431131 EMS 600 - Good intent call,
other
South SOTO Street and E

VERNON AV VERNON
CA 90058
South SOTO Street
and E VERNON AV
E52
12/16/23 LAC23431413 ABDA 321 - EMS call, excluding
vehicle accident with
injury
2300 East 57TH Street
VERNON CA 90058
2300 East 57TH
Street
E52
12/16/23 LAC23431466 EMS 611 - Dispatched and
cancelled en route
SEVILLE Avenue and E
45TH ST VERNON CA
90058
SEVILLE Avenue
and E 45TH ST
12/16/23 LAC23431693 UNK 600 - Good intent call,
other
South SANTA FE Avenue
and E VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E

VERNON AV
E52
12/16/23 LAC23432365 SICKA 321 - EMS call, excluding
vehicle accident with
injury
2424 East 28TH Street
VERNON CA 90058
2424 East 28TH
Street
E52
12/17/23 LAC23432595 BEHAVB 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
E52
12/18/23 LAC23433883 OD 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SANTA FE AV
VERNON CA 90058
East VERNON
Avenue and S

SANTA FE AV
E52
12/18/23 LAC23434118 UNC 321 - EMS call, excluding
vehicle accident with
injury
2371 East 51ST Street
VERNON CA 90058
2371 East 51ST
Street
E52

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 12 of 16
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)
12/18/23 LAC23434576 INJB 321 - EMS call, excluding
vehicle accident with
injury
SEVILLE Avenue and E

VERNON AV VERNON
CA 90058
SEVILLE Avenue
and E VERNON AV
E52
12/18/23 LAC23434580 TCB 300 - Rescue, EMS
incident, other
DISTRICT Boulevard and

CORONA AV VERNON
CA 90058
DISTRICT Boulevard
and CORONA AV
E13
12/18/23 LAC23434582 ALRWF 611 - Dispatched and
cancelled en route
4361 South SOTO Street
VERNON CA 90058
4361 South SOTO
Street
12/19/23 LAC23435224 SICKA 321 - EMS call, excluding
vehicle accident with
injury
South PACIFIC Boulevard
and E 46TH ST VERNON
CA 90058
South PACIFIC
Boulevard and E
46TH ST
E52
12/19/23 LAC23435277 TCB 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and SEVILLE AV
VERNON CA 90058
East VERNON
Avenue and

SEVILLE AV
E52
12/19/23 LAC23435543 INJA 321 - EMS call, excluding
vehicle accident with
injury
South HAMPTON Street
and E 49TH ST VERNON
CA 90058
South HAMPTON
Street and E 49TH
ST
S164
12/19/23 LAC23435693 SICKB 321 - EMS call, excluding
vehicle accident with
injury
3031 East VERNON
Avenue VERNON CA
90058
3031 East VERNON
Avenue
E52
12/19/23 LAC23436397 VEH 131 - Passenger vehicle
fire
4646 HAMPTON Street
VERNON CA 90058
4646 HAMPTON
Street
E52
12/20/23 LAC23436830 INJA 321 - EMS call, excluding
vehicle accident with
injury
4633 South DOWNEY
Road VERNON CA 90058
4633 South
DOWNEY Road
S13
12/20/23 LAC23437431 WIRES 440- Electrical
wiring/equipment
problem, other
3046 East 50TH Street
VERNON CA 90058
3046 East 50TH
Street
E13
12/20/23 LAC23437465 INJB 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
12/20/23 LAC23437677 TCP 600 - Good intent call,
other
East VERNON Avenue
and S ALCOA AV
VERNON CA 90058
East VERNON
Avenue and S

ALCOA AV
S13
12/20/23 LAC23437692 STRC 440- Electrical
wiring/equipment
problem, other
2537 East 27TH Street
VERNON CA 90058
2537 East 27TH
Street
E164
12/21/23 LAC23438200 INJA 321 - EMS call, excluding
vehicle accident with
injury
5801 South BOYLE
Avenue VERNON CA
90058
5801 South BOYLE
Avenue
E13
12/21/23 LAC23438316 DIAA 321 - EMS call, excluding
vehicle accident with
injury
3301 East VERNON
Avenue VERNON CA
90058
3301 East VERNON
Avenue
E52

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 13 of 16
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)
12/21/23 LAC23439018 ALRWF 520 - Water problem,
other
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52
12/21/23 LAC23439045 ALRA 611 - Dispatched and
cancelled en route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
12/21/23 LAC23439077 ALRWF 520 - Water problem,
other
3285 East VERNON
Avenue VERNON CA
90058
3285 East VERNON
Avenue
E52
12/22/23 LAC23439289 ALRWF 700 - False alarm or false
call, other
3285 East VERNON
Avenue VERNON CA
90058
3285 East VERNON
Avenue
E52
12/22/23 LAC23439707 ALRWF 600 - Good intent call,
other
5207 South DOWNEY
Road VERNON CA 90058
5207 South
DOWNEY Road
E13
12/22/23 LAC23440278 TCB 322 - Motor vehicle
accident with injuries
STATE Street and E

SLAUSON AV VERNON
CA 90058
STATE Street and E

SLAUSON AV
E13
12/23/23 LAC23440499 ASSLT 300 - Rescue, EMS
incident, other
2905 East 50TH Street
VERNON CA 90058
2905 East 50TH
Street
12/23/23 LAC23441617 TCA 321 - EMS call, excluding
vehicle accident with
injury
South ALCOA Avenue and
E 44TH ST VERNON CA
90058
South ALCOA
Avenue and E 44TH
ST
E13
12/23/23 LAC23441656 TCB 300 - Rescue, EMS
incident, other
South ALCOA Avenue and
E 44TH ST VERNON CA
90058
South ALCOA
Avenue and E 44TH
ST
E13
12/24/23 LAC23441808 SICKA 321 - EMS call, excluding
vehicle accident with
injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South PACIFIC
Boulevard
E52
12/25/23 LAC23443107 EMS 321 - EMS call, excluding
vehicle accident with
injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
12/25/23 LAC23443149 EMS 321 - EMS call, excluding
vehicle accident with
injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
12/25/23 LAC23443764 MISC1 150 - Outside rubbish
fire, other
BANDINI Boulevard and S

SOTO ST VERNON CA
90058
BANDINI Boulevard
and S SOTO ST
E52
12/25/23 LAC23444068 ALRA 700 - False alarm or false
call, other
4625 DISTRICT Boulevard
VERNON CA 90058
4625 DISTRICT
Boulevard
E13
12/26/23 LAC23444349 WIRES 444 - Power line down South ALAMEDA Street and ROSS ST VERNON
CA 90058
South ALAMEDA
Street and ROSS ST
E52

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 14 of 16
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)
12/26/23 LAC23444545 CVA 321 - EMS call, excluding
vehicle accident with
injury
3336 FRUITLAND Avenue
VERNON CA 90058
3336 FRUITLAND
Avenue
S13
12/26/23 LAC23444756 ALRA 611 - Dispatched and
cancelled en route
5580 South ALAMEDA
Street VERNON CA
90058
5580 South
ALAMEDA Street
12/26/23 LAC23445354 STRC 100 - Fire, other 3163 East VERNON Avenue VERNON CA
90058
3163 East VERNON
Avenue
S13
12/27/23 LAC23445723 ALRA 611 - Dispatched and
cancelled en route
2550 East 25TH Street
VERNON CA 90058
2550 East 25TH
Street
12/27/23 LAC23446056 ALRMAN 600 - Good intent call,
other
4520 MAYWOOD Avenue
VERNON CA 90058
4520 MAYWOOD
Avenue
12/27/23 LAC23446268 ALRA 700 - False alarm or false
call, other
3345 East SLAUSON
Avenue VERNON CA
90058
3345 East SLAUSON
Avenue
E13
12/27/23 LAC23446737 TCB 321 - EMS call, excluding
vehicle accident with
injury
South DOWNEY Road
and E LEONIS BLVD
VERNON CA 90058
South DOWNEY
Road and E LEONIS
BLVD
E13
12/28/23 LAC23447163 ALRA 611 - Dispatched and
cancelled en route
3450 East VERNON
Avenue VERNON CA
90058
3450 East VERNON
Avenue
12/28/23 LAC23447258 STRC 111 - Building fire 3049 East VERNON Avenue and S SOTO ST
VERNON CA 90058
3049 East VERNON
Avenue and S SOTO
ST
E52
12/28/23 LAC23447574 TCB 321 - EMS call, excluding
vehicle accident with
injury
South ALAMEDA Street
and E VERNON AV
VERNON CA 90058
South ALAMEDA
Street and E

VERNON AV
E52
12/28/23 LAC23447776 ALRWF 611 - Dispatched and
cancelled en route
3450 East VERNON
Avenue VERNON CA
90058
3450 East VERNON
Avenue
12/28/23 LAC23447942 EMS 611 - Dispatched and
cancelled en route
East 50TH Street and

DISTRICT BLVD
VERNON CA 90058
East 50TH Street and

DISTRICT BLVD
12/29/23 LAC23448333 ALRA 700 - False alarm or false
call, other
4625 DISTRICT Boulevard
VERNON CA 90058
4625 DISTRICT
Boulevard
12/29/23 LAC23448490 UNC 600 - Good intent call,
other
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
12/29/23 LAC23448666 ALRA 611 - Dispatched and
cancelled en route
3450 East VERNON
Avenue VERNON CA
90058
3450 East VERNON
Avenue

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 15 of 16
15 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)
12/29/23 LAC23449087 INJA 321 - EMS call, excluding
vehicle accident with
injury
4480 South PACIFIC
Boulevard VERNON CA
90058
4480 South PACIFIC
Boulevard
E52
12/29/23 LAC23449107 UNC 300 - Rescue, EMS
incident, other
5151 South ALCOA
Avenue VERNON CA
90058
5151 South ALCOA
Avenue
S13
12/30/23 LAC23450557 RUB 151 - Outside rubbish,
trash or waste fire
East LEONIS Boulevard
and S BOYLE AV
VERNON CA 90058
East LEONIS
Boulevard and S

BOYLE AV
E13
12/31/23 LAC23451364 ALRA 611 - Dispatched and
cancelled en route
3450 East VERNON
Avenue VERNON CA
90058
3450 East VERNON
Avenue
12/31/23 LAC23451673 ALRA 611 - Dispatched and
cancelled en route
3450 East VERNON
Avenue VERNON CA
90058
3450 East VERNON
Avenue
Count: 114

CITY OF VERNON STATISTICS
DECEMBER 2023 CITY DETAILS
..

Item 5 Page 16 of 16
City Council Agenda Report
Meeting Date: February 20, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the December 2023 Police Activity Report.

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

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

Attachments

1. Police Department Activity Report – December 2023 ..

Item 6 Page 1 of 58

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 12/01/2023
Jurisdiction: VERNON Last Date: 12/31/2023
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 REPORT

INJURY HIT AND RUN
1771
170
10-96C
1 1096H & AR
140
203
162
166R
20001
20001R
20002
20002R
211R
211S
240R
242
2 1
4 2

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
5 1
8 4
8 5
6 1

SILENT ROBBERY ALARM

ASSAULT REPORT
151
41 BATTERY
3 1
245R
261R
273.5
273.5R
314

ASSAULT WITH A DEADLY WEAPON REPORT

RAPE REPORT
1 1
4 1

DOMESTIC VIOLENCE
6 1

DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
3 1
3 1
415 DISTURBING THE PEACE

BRANDISHING A WEAPON

TERRORIST THREATS
584
24 417
1 422
5 1
422R
451R
459

TERRORIST THREATS REPORT

ARSON REPORT
2 1
2 1

BURGLARY
6 1
459A
459R
459S
459V
459VR
470R
476R
484R
487

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
419
105
2226

SILENT BURGLARY ALARM

BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FORGERY REPORT
2 4
1 9
4 3
1 FRAUD REPORT
1 1

PETTY THEFT REPORT
6 4

GRAND THEFT
2 1
487R
5150
586
GRAND THEFT REPORT 174
8 SUBJECT WITH MENTAL DISABILITIES

PARKING PROBLEM
1 849
78 586E
9 594

PARKING ENFORCEMENT
VANDALISM 19
12 571
7 594R
602
VANDALISM REPORT 11
231

TRESPASS
647F
901

DRUNK IN PUBLIC

UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
5 2
901T
901TR
902T
902TR
909C
287
93 873
442
7 3
01/22/2024 15:08:15 Page
1 of3
..

Item 6 Page 2 of 58

TRAFFIC HAZARD
1 139
1 909T
7 911 911 MISUSE / HANGUP

CONTACT THE REPORTING PARTY

ABANDONED VEHICLE

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
5 911A 28
124
22 917A
6 920PR
925
2 1148
45 927
3 A211R
A487

ATTEMPT ROBBERY REPORT

ATTEMPT GRAND THEFT

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BAR CHECK
1 1
3 1
AGTAR

ASSISTFD
BARCK
BOSIG
BOVEH
CITCK
CIVIL
1 1
771
281

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
12 531
8 341

CIVIL MATTER
7 3

COP COP DETAIL
1 1

DET DETECTIVE INVESTIGATION
DETAIL
43 168
14 121
DETAIL

DOA DEAD ON ARRIVAL
DPTAST

DUI CKPT

DUITRAFFIC
DUST

DEPARTMENTAL ASSIST

DUI CHECK POINT
304
162

DUI CHECK POINT TRAFFIC

DUST FOR PRINTS
2 1
3 1
FILING
FOUND
FU
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
862
832
132
11 GTA GRAND THEFT AUTO
1 GTAR
HBC

GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
288
185
ILLDPG
KTP

ILLEGAL DUMPING
2 1

KEEP THE PEACE
6 3
LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
5 5
1 1

LICENSE PLATE READER

LOCATED MISSING PERSON REPORT

MISC REPORT
8 2

MISPLOCATE
MR60
3 1
5 2
PANIC ALARM PANIC ALARM/DURESS ALARM 41
19 217
302
14 12
180
151

PAPD PUBLIC ASSIST-POLICE
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
7 7
387
15 RECKLESS DR RECKLESS DRIVING (23103)
2 REPO REPOSSESSION
7 7
01/22/2024 15:08:15 Page
2 of3
..

Item 6 Page 3 of 58

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 12/01/2023
Jurisdiction: VERNON Last Date: 12/31/2023
Department Complaint All Units Primary Unit
Type Description
VPD

ROADRAGE
RR

ROAD RAGE
65 4

RAIL ROAD PROBLEM
2 SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
8 7
1 1
TRAFFIC STOP TRAFFIC STOP 2702
245

UNATTACHED UNATTACHED TRAILER
2 VCK VEHICLE CHECK 937
71 VEH RELEASE VEHICLE RELEASE
5 VMCVIO

WARRANT
WELCK

VERNON MUNICIPAL CODE VIOLATION
3 2

WARRANT ARREST

WELFARE CHECK
2 28
2 15
Department:

Overall:
2560 1647
2560 1647
01/22/2024 15:08:15 Page
3 of3
..

Item 6 Page 4 of 58

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 12/31/23

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
32 19
13 200

PROPERTY RECOVERED
VEHICLES: $ 365,000.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
025

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 102,501.00
170
Abandoned/Stored Vehicle
Traffic Hazard
90 CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
340
67 83
54 Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
137
204

CASES CLEARED BY ARREST
AR23-428
AR23-429
AR23-430
AR23-436
AR23-437
AR23-438
AR23-441
AR23-443
AR23-444
AR23-446
CR23-1894 14601.2(A) VC AR23-447
AR23-449
AR23-450
AR23-451
AR23-452
AR23-453
AR23-454
AR23-455
AR23-458
AR23-459
CR23-2010 487(A) PC
CR23-2020 148.9(A) PC
CR23-2030 417(A)(1) PC
CR23-2040 20002(A) VC
CR23-2046 273.5(A) PC
CR23-2049 594(B)(1) PC
CR23-2052 487 PC
CR23-2052 487 PC
CR23-2050 211 PC
CR23-2055 10851 VC
CR23-1899 10851 VC
CR23-1912 14601.2(A) VC
CR23-1962 273.5(D) PC
CR23-1964 273(A)(A) PC
CR23-1965 14601.2(A) VC
CR23-1983 148(A)(1) PC
CR23-1996 261.5 PC
CR23-2002 11364(A) HS
CR23-2007 273.5 PC
..

Item 6 Page 5 of 58

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 12/31/2023

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/ INJURY

EMBEZZLEMENT
111

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

HIT/RUN
231

KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY
11 SEXUAL BATTERY

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS

TOTAL FELONY ARRESTS
114
21 12 16

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
3 DUI
6 1

FAIL TO SIGN CITATION

ILLEGAL DUMPING

MAIL THEFT

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST
11 1

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
41 TOTAL MISD. ARRESTS 153 18

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

MALE FEMALE TOTAL

BURGLARY

CARRY LOADED FIREARM IN PUBLIC

ROBBERY

VANDALISM

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
152
3070
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0 ..

Item 6 Page 6 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/01/2023
Jurisdiction: VERNON Last Date: 12/01/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223382
12/01/2023 17:46:54 VIERTELS TOW
5289 ELLENWOOD DRIVE, LOS ANGELES
VPD RECORDS BUREA *RECD
VREC
LOCATE
17:47:31 18:12:31
20231223384
12/01/2023 17:51:25 JOSH
PACIFIC BL // 52D, VERNON
VPD GODOY,RAYMON *47 17:54:47
VPD HERNANDEZ,MEL 38W
1015
RPT 925
17:54:48
17:55:57
17:57:17
17:58:03
18:51:46
18:26:25
* Denotes Primary Unit
12/02/2023 00:10:41 Page1 of1
..

Item 6 Page 7 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/02/2023
Jurisdiction: VERNON Last Date: 12/02/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223479
12/02/2023 22:14:31

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1889
RMS Juris
CA0197300 RPT WASHINGTON // SOTO, VERNON
VI

VPD OURIQUE,CARLO

MR C TOW
*1T8 22:14:32
23:03:10
23:44:10
MR C TOW 22:42:42 22:42:42 23:44:10
* Denotes Primary Unit
12/03/2023 00:16:05 Page1 of1
..

Item 6 Page 8 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/03/2023
Jurisdiction: VERNON Last Date: 12/03/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223499
12/03/2023 07:39:33 TNT
3080 E 50TH, VERNON
VS
Department OCA Number
VPD CR23-1890
RMS Juris
CA0197300 917A

VPD ESCARPE,ALAN

VIRTELSTOW
*40E 07:40:33 07:44:18
07:59:31
07:55:47
08:22:45
08:32:52
VIERTELTOW 07:58:51 08:32:52
20231223503
12/03/2023 09:07:27
GTA
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3280 E 44TH, VERNON CR23-1891

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*43W
40E
09:07:38 09:54:30
09:19:26
09:19:29
09:54:34
09:56:47
20231223511
12/03/2023 13:50:41
911A
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR23-1893
VPD HERNANDEZ,RUD *43W 13:50:50 13:55:14 14:09:12
20231223512
12/03/2023 14:02:11
901T

TOYOTA TELEMATICS CALL CENTER
4800 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1892 CA0197300

VPD ESCARPE,ALAN

VPD VILLEGAS,RICHAR
*40E 14:03:00 14:03:26
14:07:55
14:09:16
14:14:49
14:07:04
14:16:49
14:13:37
14:28:10
14:18:41
15:25:07
15:25:07
32 15:23:56

VPD HERNANDEZ,RUD

MR C TOW
43W 14:45:48

MR C TOW
VPD HERNANDEZ,EDW S7 14:45:57
20231223522
12/03/2023 20:45:57

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1894
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON VI VIERTEL RPT
SRVD
CITE

VPD REDONA,BRYAN

VPD NEWTON,TODD
*43E
47 20:45:57
20:58:25
21:40:12
20:52:54 21:40:13
12/04/2023 00:01:22 Page1 of2
..

Item 6 Page 9 of 58

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1894
RMS Juris
CA0197300 VI VIERTEL S ATLANTIC BL // BANDINI BL, VERNON RPT
SRVD
CITE
VIRTELSTOW VIERTELTOW 21:09:32 21:10:13 21:24:22 21:40:13 * Denotes Primary Unit
12/04/2023 00:01:22 Page2 of2
..

Item 6 Page 10 of 58

VPD HERNANDEZ,RUD

VPD SALDANA,CARLO

VPD VILLEGAS,RICHAR

VPD NEWTON,TODD

VPD OURIQUE,CARLO
32E 07:05:02 08:03:24
32W
43 06:26:14
07:05:48 07:22:37
47 05:57:51
XS 06:27:36
20231223551
12/04/2023 08:04:23
901T
T-MOBILE USA, INC.

E 37TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1896 CA0197300

VPD VILLEGAS,RICHAR

VPD HERNANDEZ,RUD
*43 08:05:09 08:08:08
08:08:31
09:59:37
32E 09:02:32
20231223552
12/04/2023 08:46:51
920PR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR23-1897
VPD HERNANDEZ,RUD *32E 08:55:08 09:09:33 08:55:15 09:25:05 11:00:14
20231223558
12/04/2023 09:56:31
245R
FEDEX
4500 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1898 CA0197300
VPD VILLEGAS,RICHAR *43 10:17:35
20231223572
12/04/2023 13:04:15
REC
VREC
Department OCA Number
VPD CR23-1899
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON RPT
1015

VPD RAMOS,JOSE

VPD CEDENO,RUTH
*s6
2P8
32E
43 13:08:35
13:14:44
13:13:41
13:13:16
13:35:33
14:36:01

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
13:12:00
13:08:59
14:45:33
13:55:52
12/05/2023 00:19:27 Page1 of3
..

Item 6 Page 11 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/04/2023
Jurisdiction: VERNON Last Date: 12/04/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223572
VREC 12/04/2023 13:04:15
Department OCA Number
VPD CR23-1899
RMS Juris
CA0197300 RPT REC S SANTA FE AV // 25TH, VERNON
1015
VPD ESCOBEDO,ALEX 47W 13:08:57 13:10:38 14:29:41
20231223575
12/04/2023 14:14:20
594R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3600 S SOTO, VERNON CR23-1900
VPD VILLEGAS,RICHAR *43 14:32:27 14:38:40 15:28:35
16:32:35
20231223577
12/04/2023 14:31:55
422R
RPT
Department OCA Number
VPD CR23-1901
RMS Juris
CA0197300 4700 E DISTRICT BL, VERNON

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL
*5D32
5D35
14:31:55
14:32:02 16:32:24
20231223580
12/04/2023 15:14:57
GTAR

CAPTIAL LOGISTICS
3751 SEVILLE AV, VERNON
*47W 15:52:37
RPCB
Department OCA Number
CR23-1903
RMS Juris
RPT VPD CA0197300

VPD ESCOBEDO,ALEX

VPD SWINFORD,PHILL
15:52:42 16:00:09
16:33:09
16:43:36
5D32 16:33:33
20231223581
12/04/2023 15:18:19
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 ALCOA AV // MALBURG WY, VERNON CR23-1902
VPD HERNANDEZ,RUD *32E 15:20:58 15:21:17 15:31:38 15:54:13 20231223586
12/04/2023 17:30:16
594R
T-MOBILE USA 888-662-4662 OPT 4
4900 E 49TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1904 CA0197300
VPD HERNANDEZ,RUD *32E 17:31:11 17:31:44 17:38:42 18:05:53 20231223595
12/05/2023 00:19:27 Page2 of3
..

Item 6 Page 12 of 58

Item 6 Page 13 of 58

FARHAN ENTERPRISES
2916 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR23-1905
RMS Juris
CA0197300
VPD NEWTON,TODD *47W 03:09:01
32 03:09:03
40E
03:09:19
03:09:22
03:09:36
03:14:56
03:12:03
03:13:31
03:26:56
03:26:56
03:26:56

VPD OURIQUE,CARLO

VPD ESCARPE,ALAN
20231223615
12/05/2023 07:02:50
902T

DONNA NAVARRO
E 25TH // SANTA FE AVE, VERNON
*47W 07:06:42
RPT
Department OCA Number
VPD
RMS Juris
CR23-1906 CA0197300
VPD ESCOBEDO,ALEX 07:08:43 07:12:25 07:33:55
20231223616
12/05/2023 07:06:53
459R

RPT CONSTRUCTION SITE
4885 52ND PL, VERNON Department OCA Number
VPD
RMS Juris
CR23-1907 CA0197300

VPD HERNANDEZ,RUD

VPD HERNANDEZ,RUD
*40E 07:08:59
44E
07:09:41
07:17:21
07:17:25
07:22:23 07:50:53
08:26:16
12:52:40
20231223618
12/05/2023 07:09:11 BAILEY 44 INC
4700 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
07:34:00
RMS Juris
CA0197300 459R CR23-1908
VPD ESCOBEDO,ALEX *47W 07:42:42
20231223625
12/05/2023 11:59:37
901T
RPT VERIZON WIRELESS 1-800-451-5242
E 46TH // SOTO, VERNON Department OCA Number
VPD
12:00:34
RMS Juris
CR23-1909 CA0197300

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*47W 12:00:05 12:04:19
12:02:45
12:04:15
12:11:35
12:06:26
12:25:53
2P8
40E
43 12:48:53

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR

VPD MANNINO,NICHOL

VPD RAMOS,JOSE
12:01:13 12:52:39
12:52:39
12:52:40
12:52:40
5D35
S6 12:02:12
20231223637
12/06/2023 00:21:31 Page1 of2
..

Item 6 Page 14 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/05/2023
Jurisdiction: VERNON Last Date: 12/05/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223637
12/05/2023 15:31:15 T-MOBILE USA 888-662-4662 OPT 4
4560 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 OR 901T CR23-1910
VPD HERNANDEZ,RUD *40E 15:31:50 15:33:53 17:07:42
20231223651
12/05/2023 22:01:59

UNATTACHEDTR
VI
Department OCA Number
VPD CR23-1911
RMS Juris
CA0197300 RPT 4949 E DISTRICT BL, VERNON
VPD CERDA,PAUL,JR *43E 22:01:59 23:01:51
20231223654
12/05/2023 23:13:51

TRAFFIC STOP
RPT
Department OCA Number
VPD CR23-1912
RMS Juris
CA0197300 1015 2800 S SANTA FE AV, VERNON
CITE

VPD OURIQUE,CARLO

VPD CERDA,PAUL,JR
*32 23:13:51
23:15:51
23:32:55
43E 23:32:55
* Denotes Primary Unit
12/06/2023 00:21:31 Page2 of2
..

Item 6 Page 15 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/06/2023
Jurisdiction: VERNON Last Date: 12/06/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223662
VI 12/06/2023 01:12:06
Department OCA Number
CR23-1913
RMS Juris
CA0197300 VCK E 52D // SANTA FE AV, VERNON
VPD OURIQUE,CARLO *32

RPT VPD
01:12:06 01:41:35
20231223690
12/06/2023 10:13:54
LOCATE

LAPD-NEWTON
COMPTON // 20TH, LOS ANGELES
*RECD
VREC
VPD RECORDS BUREA 10:21:31 12:03:58
20231223703
12/06/2023 14:32:22
484R

TORGOM TRADING
5175 S SOTO, VERNON
RPT
Department OCA Number
VPD CR23-1914
RMS Juris
CA0197300

VPD GODOY,RAYMON

VPD VELASQUEZ,RICH
*38E
43W
14:43:14
14:44:38
14:44:40
14:49:50 15:06:31
20231223705
12/06/2023 14:49:33
VCK
RPT
Department OCA Number
VPD CR23-1915
RMS Juris
CA0197300 VS 3420 E VERNON AV, VERNON

VPD GODOY,RAYMON

VPD CEDENO,RUTH
*38E
2P8
14:49:33
15:08:07
15:44:42
15:36:56
* Denotes Primary Unit
12/07/2023 00:05:02 Page1 of1
..

Item 6 Page 16 of 58

NU VIEW CHROME
3308 BANDINI BL, VERNON
VREC
Department OCA Number RMS Juris
RPT
VI
VPD
VPD
VPD
CR23-1917
CR23-1918
CR23-1921
CA0197300
CA0197300
CA0197300
VPD FLORES,TERESA *38E
2P8
08:26:55
10:48:10
08:43:22
10:18:41
11:49:04

VPD CEDENO,RUTH

VPD CERDA,EUGENIO

MR C TOW
10:37:33
09:48:13
11:17:30
44W 10:54:00
MR C TOW 09:06:38 11:07:58
20231223756
12/07/2023 08:38:17
459R

UNKNOWN
5502 ALCOA AV, VERNON
*40E
RPT
Department OCA Number
VPD
RMS Juris
CR23-1916 CA0197300
VPD VELASQUEZ,RICH 08:53:43 08:57:23 10:13:52
13:23:55
20231223793
12/07/2023 12:33:58
487R

RPT MOTHER DENIM
Department OCA Number
VPD
RMS Juris
CA0197300 2345 E 48TH, VERNON CR23-1919
VPD GODOY,RAYMON *47W 12:37:44 12:40:23
20231223807
12/07/2023 13:49:44
902T

NX SUNRISE FOODS
Department OCA Number
VPD CR23-1920
RMS Juris
CA0197300 2307 E 49TH, VERNON NRD
VOID
VPD GODOY,RAYMON *47W 13:52:40 13:53:02 13:55:50 15:54:19 15:36:14
20231223809
12/07/2023 14:14:53
REPO
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 5233 ALCOA AV, VERNON
*RECD
CR23-1922
VPD RECORDS BUREA 15:35:47
20231223832
12/07/2023 21:54:09

WARRANT
1015
RPT 180 N LOS ANGELES, LOS ANGELES
12/08/2023 00:04:44 Page1 of2
..

Item 6 Page 17 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/07/2023
Jurisdiction: VERNON Last Date: 12/07/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223832
1015 12/07/2023 21:54:09
WARRANT 180 N LOS ANGELES, LOS ANGELES
VPD REDONA,BRYAN *40E 21:58:31
RPT
21:58:31 22:16:48 23:59:13
20231223833
12/07/2023 23:14:23
451R
AT&T MOBILITY 800-635-6840
SAINT CHARLES // 45TH, VERNON
*47 23:15:05
RPT
Department OCA Number
VPD
RMS Juris
VI CR23-1924 CA0197300

VPD LANDA,RAFAEL

VPD CAM,PATRICK

VIRTELSTOW
23:15:06 23:17:39
43W 23:54:05
VIERTELTOW 23:48:51 23:48:51
20231223834
12/07/2023 23:18:27
925

REED ELECTRIC
5503 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD CR23-1923
RMS Juris
ADV CA0197300
PAWC
SOW
VPD CAM,PATRICK *43W 23:20:21 23:22:30 23:48:37 23:54:03 * Denotes Primary Unit
12/08/2023 00:04:44 Page2 of2
..

Item 6 Page 18 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/08/2023
Jurisdiction: VERNON Last Date: 12/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223849
12/08/2023 05:53:30 BNSF RAILWAY POLICE
1990 E WAHINGTON BLVD, LOS ANGELES
VREC

RPT LOCATE
20231223853
12/08/2023 07:43:42
917A
VS
Department OCA Number
VPD
RMS Juris
CA0197300 E 50TH // GIFFORD AV, VERNON CR23-1925

VPD HERNANDEZ,MEL

VPD VELASQUEZ,RICH
*38E 07:45:37
40W 08:30:07
07:45:38 07:52:53 08:35:07
08:30:14
VPD RAMOS,SALVADO 08:30:12

MR C TOW
43E 08:30:08
MR C TOW 08:06:23 08:06:46 08:17:59 09:05:07
20231223863
12/08/2023 10:34:14
459R

RPT LINEAGE
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
3269 E 44TH, VERNON CR23-1926
CR23-1927
VPD HERNANDEZ,MEL *38E 10:35:33 10:35:33 10:44:59 12:21:47 20231223880
12/08/2023 14:50:08
459VR

RPT JC SALES
Department OCA Number
VPD
RMS Juris
CA0197300 2600 S SOTO, VERNON CR23-1928
VPD GODOY,RAYMON *44 14:52:12 14:52:13 15:07:06
15:19:54
15:07:04
16:10:28
16:10:27
16:10:28

VPD VELASQUEZ,RICH

VPD RAMOS,SALVADO
40W
43E 14:53:24
20231223881
12/08/2023 15:31:17
476R

PAPER SOURCE
4800 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1929 CA0197300
VPD FLORES,TERESA *32W 15:34:01 15:34:02 15:54:19 16:40:45 20231223914
12/09/2023 00:01:47 Page1 of2
..

Item 6 Page 19 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/08/2023
Jurisdiction: VERNON Last Date: 12/08/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223914
12/08/2023 23:04:11
BOVEH
1015
Department OCA Number
VPD CR23-1930
RMS Juris
CA0197300 RPT S ALAMEDA // 37TH, VERNON
VI

VPD REDONA,BRYAN

VPD OURIQUE,CARLO

VPD LANDA,RAFAEL

VIRTELSTOW
*40W 23:05:03 23:05:26 23:10:37
23:09:10
23:07:43
23:36:09
1T8
44 23:05:27
VIERTELTOW 23:25:30 23:25:33
* Denotes Primary Unit
12/09/2023 00:01:47 Page2 of2
..

Item 6 Page 20 of 58

RPT WHITING-TURNER
Department OCA Number
VPD CR23-1931
RMS Juris
CA0197300 4710 S SANTA FE AV, VERNON
VPD REDONA,BRYAN *40W
43E
44 02:28:49
02:37:03
02:28:51
02:30:05
02:38:40
02:31:28
03:09:13
03:09:13
03:09:13

VPD CAM,PATRICK

VPD LANDA,RAFAEL
20231223956
12/09/2023 15:05:16
211

NCE RANCHO FOODS
Department OCA Number
VPD CR23-1932
RMS Juris
CA0197300 NRD 2528 E 37TH, VERNON
ASST
CKOK
FI
RPT
VPD FLORES,TERESA *38W 15:06:57 15:07:32
15:26:27
15:26:35
15:07:34
15:08:41 15:53:48
VPD VELASQUEZ,RICH 15:53:47

VPD RAMOS,SALVADO

VPD ESCARPE,ALAN

VPD SOUSA,ROBERTO

VPD HERNANDEZ,EDW
2Z8
40 15:27:19
43E 15:06:59 15:08:18
15:10:34
15:18:09
15:18:21
15:18:05
15:48:35
15:53:48
C1
S7
20231223988
12/09/2023 20:44:55
20002
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 VM S ATLANTIC BL // BANDINI BL, VERNON CR23-1933

VPD REDONA,BRYAN

VPD CAM,PATRICK

MR C TOW
*31E 20:45:49 20:48:55
20:49:28
21:14:17
21:23:57
21:23:57
43 21:17:05
MR C TOW 21:05:53 21:05:53
20231223993
12/10/2023 02:55:51 Page1 of2
..

Item 6 Page 21 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/09/2023
Jurisdiction: VERNON Last Date: 12/09/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231223993
12/09/2023 21:16:15
DPTAST
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // ATLANTIC BL, VERNON CR23-1934
VPD SALDANA,CARLO *40W
31E
43 21:17:00
21:24:36
21:17:06
21:24:42
22:26:55
VPD REDONA,BRYAN 22:26:54
VPD CAM,PATRICK 22:01:39
VPD ENCINAS,ANTHON S3 21:58:36
20231224003
12/09/2023 23:10:18

RECKLESS DRV
CITE
Department OCA Number
VPD CR23-1935
RMS Juris
CA0197300 VI 3730 E WASHINGTON BL, VERNON
RPT
1015

VPD CAM,PATRICK

VPD VILLEGAS,RICHAR
*43 23:10:27
23:57:47
23:15:49
23:15:46
00:49:40
01:40:25
2T8 23:46:01
23:11:01
23:11:02
00:33:48
01:40:40
00:12:35
00:12:29
02:47:50
02:47:50

VPD REDONA,BRYAN

VPD SALDANA,CARLO

MR C TOW
31E
40W
MR C TOW 00:33:48
* Denotes Primary Unit
12/10/2023 02:55:51 Page2 of2
..

Item 6 Page 22 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/10/2023
Jurisdiction: VERNON Last Date: 12/10/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224011
12/10/2023 00:43:35

TRAFFIC STOP

VPD OURIQUE,CARLO

VPD SALDANA,CARLO
1015
Department OCA Number
CR23-1936
RMS Juris
CA0197300 RPT 4600 S SANTA FE AV, VERNON VPD
*1T8
40W
00:43:35
00:50:00
02:27:09
00:45:31 01:30:13
20231224024
12/10/2023 07:26:55
594

SIMPLY FRESH FRUIT
4383 EXCHANGE AV, VERNON
*47 07:30:21
RPT
Department OCA Number
VPD
RMS Juris
CR23-1937 CA0197300
07:54:49
07:55:59
VPD 07:32:23
07:31:12
07:35:53
07:34:35
07:34:01
07:35:56

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
43W
44E 08:04:49
20231224025
12/10/2023 08:22:20 LAPD

UNIOON PACIFIC AVE // DE LA TORRE WAY, LO
1015

WARRANT
VPD ESCARPE,ALAN *43W 08:31:42 09:23:00
20231224026
12/10/2023 10:05:04
FOUND
RPT
Department OCA Number
VPD CR23-1938
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON
VPD ESCARPE,ALAN *43W 10:05:47 11:58:45
20231224044
12/10/2023 20:45:27
901
VERIZON WIRELESS 1-800-451-5242
5500 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR23-1939
RMS Juris OR CA0197300

VPD REDONA,BRYAN

VPD OURIQUE,CARLO

VPD SALDANA,CARLO
*44
32W
40E
20:46:51
20:58:56
21:46:37
20:50:03 21:46:37
20:52:21 21:14:20
20231224050
12/10/2023 22:50:56
REC
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 FRUITLAND AV // SOTO, VERNON
*44
VREC CR23-1940
VPD REDONA,BRYAN 22:50:56 23:27:58
12/11/2023 05:22:30 Page1 of
1 ..

Item 6 Page 23 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/11/2023
Jurisdiction: VERNON Last Date: 12/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224061
12/11/2023 03:04:20
VCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2131 E 51ST, VERNON

VPD OURIQUE,CARLO
VI CR23-1941
*32W 03:04:20 03:33:03
20231224078
12/11/2023 08:44:58
484R

FARM FRESH PRODUCE
4593 E 49TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1942 CA0197300
VPD HERNANDEZ,RUD *43E 08:59:52 09:00:21 09:03:51 09:47:22 16:33:13
16:29:40
20231224109
12/11/2023 15:31:05
459VR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 5525 S SANTA FE AV, VERNON
*38W 15:31:53
CR23-1943
VPD GODOY,RAYMON 15:37:07
20231224110
12/11/2023 15:37:35
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2300 E 57TH, VERNON CR23-1944
VPD CERDA,EUGENIO *47 15:42:32
20231224120
12/11/2023 20:03:43
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 4833 FRUITLAND AV, VERNON CR23-1946
VPD REYNA,JOSE S *47E 20:03:43 20:46:16
20231224121
12/11/2023 20:06:20
594R
RPT T-MOBILE USA, INC.

Department OCA Number
CR23-1945
RMS Juris
CA0197300 2425 E 30TH, VERNON VPD
VPD NEWTON,TODD *44W 20:11:46 20:12:01 20:17:09 20:46:22 20231224129
12/11/2023 23:12:49
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300 5820 S ALAMEDA, VERNON
*40
RPT CR23-1947
VPD OURIQUE,CARLO 23:12:49 23:33:47
12/12/2023 00:05:14 Page1 of2
..

Item 6 Page 24 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/11/2023
Jurisdiction: VERNON Last Date: 12/11/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224129
12/11/2023 23:12:49
VCK
VS Department OCA Number
CR23-1947
RMS Juris
CA0197300 5820 S ALAMEDA, VERNON
VPD NEWTON,TODD 44W

RPT VPD
23:12:51 23:14:49 23:33:47
* Denotes Primary Unit
12/12/2023 00:05:14 Page2 of2
..

Item 6 Page 25 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/12/2023
Jurisdiction: VERNON Last Date: 12/12/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224162
12/12/2023 13:35:13
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CHARTER AV // MAYWOOD AV, VERNON CR23-1948

VPD CERDA,EUGENIO

VPD GODOY,RAYMON
*47 13:36:32
13:38:33
13:41:43
13:38:31
14:19:02
38E 13:38:32 13:57:16
20231224168
12/12/2023 17:53:36
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 SANTA FE // CLARENDON, VERNON CR23-1949

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD CERDA,EUGENIO
*43W
38E
47 17:57:02
17:57:06
17:57:05
17:57:18
18:00:43
17:59:01
19:25:59
19:16:41
18:14:21
20231224177
12/12/2023 23:52:32
LOCATE
VREC
15530 SALT LAKE, INDUSTRY
VPD RECORDS BUREA *RECD 23:53:24 00:16:58
* Denotes Primary Unit
12/13/2023 00:20:48 Page1 of1
..

Item 6 Page 26 of 58

VPD CERDA,PAUL,JR
RPT CR23-1950
*44E
40W
47 02:59:54
03:03:40
03:05:28
03:01:44
03:07:42
03:07:44
05:02:34
VPD NEWTON,TODD 05:02:34
VPD REYNA,JOSE S 03:12:59
20231224191
12/13/2023 06:53:00
GTAR

RPT ALPHA ALUMINUM DOORS
Department OCA Number
CR23-1951
RMS Juris
CA0197300 2675 S SANTA FE AV, VERNON
*32W 06:56:56
VPD
VPD 06:56:59 07:11:11 07:51:01
20231224198
12/13/2023 07:42:15
902T

RPT TATIANA
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-1952

VPD GODOY,RAYMON

VPD VELASQUEZ,RICH
*32W
40E
07:51:05
07:53:40
07:51:19
08:42:13
12:25:42
20231224216
12/13/2023 11:21:51
901T
RPT
Department OCA Number
VPD
11:22:47
11:23:12
RMS Juris
CA0197300 E VERNON AV // SOTO ST, VERNON CR23-1953

VPD CERDA,EUGENIO

VPD GODOY,RAYMON
*44 11:22:46
32W
11:24:45
11:23:43 12:17:28
20231224236
12/13/2023 15:12:41
917A
MEGHAN

LEONIS BL // ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris VS CR23-1954 CA0197300
15:49:08
15:28:30

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO
*40E 15:13:48
44 15:13:52
15:14:33
15:14:27
15:17:46
15:17:45
20231224238
12/13/2023 15:45:33
GTAR

CAPITOL LOGISTICS
3223 E 46TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1956 CA0197300
VPD VELASQUEZ,RICH *40E 15:49:16 15:49:47 15:54:08 16:20:58 12/14/2023 00:02:22 Page1 of2
..

Item 6 Page 27 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/13/2023
Jurisdiction: VERNON Last Date: 12/13/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224240
REPO 12/13/2023 15:58:50 AMERICAN INTEGRATED SERVICES
2800 E 50TH, VERNON Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR23-1955
VPD RECORDS BUREA *RECD 16:01:09 16:36:35
20231224248
12/13/2023 17:02:33
GTAR
LOLA
3226 E 44TH, VERNON
*32W
40E 17:56:54
RPT
VREC
VPD GODOY,RAYMON 17:41:14
17:56:54
17:46:22
18:08:12
18:32:18
VPD VELASQUEZ,RICH 18:35:46
* Denotes Primary Unit
12/14/2023 00:02:22 Page2 of2
..

Item 6 Page 28 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/14/2023
Jurisdiction: VERNON Last Date: 12/14/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224269
12/14/2023 01:23:20 NAVARROS TOW
19465 E WALNUT DR, CITY OF INDUSTRY
VPD RECORDS BUREA *RECD
VREC
LOCATE
01:26:12 02:02:34
20231224279
12/14/2023 07:13:22

ASSISTFD

LAM SHENG KEE WEST
3390 E SLAUSON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
BP98 CR23-1957 CA0197300

VPD VELASQUEZ,RICH

VPD HERNANDEZ,RUD
*40E
2A8
07:14:20 07:22:21
09:17:13
07:24:31
08:33:22
08:38:30
08:48:14
08:48:17
08:48:21
08:48:23
09:17:56
09:56:36
09:54:01
VPD CEDENO,RUTH 08:52:24

VPD RAMOS,SALVADO
VPD
2P8 07:18:28
08:27:29
08:27:54
43W
44 09:56:37
09:56:37
09:56:37
09:56:38
09:56:38
09:56:38
09:56:39

VPD MARTINEZ,GABRI

VPD LUCAS,JASON

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD ESTRADA,IGNACI
5D30
5D31
5D33
5D35
S1
20231224301
12/14/2023 13:23:26
459VR

HERMOZO TEXTILE
3300 BANDINI BL, VERNON
*40E 13:25:25
RPT
Department OCA Number
VPD
RMS Juris
CR23-1958 CA0197300

VPD VELASQUEZ,RICH

VPD HERNANDEZ,RUD

VPD FLORES,TERESA
13:25:27 13:32:26
13:31:01
13:46:16
14:14:41
14:14:42
2A8
44 13:47:30
13:34:28
20231224312
12/14/2023 15:40:44
REC
VREC
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
3873 DOWNEY RD, VERNON CR23-1959
CR23-1960

VPD FLORES,TERESA

VPD RAMOS,SALVADO
*44 15:40:44
17:00:03
17:24:31
43W 17:12:26
* Denotes Primary Unit
12/15/2023 05:57:01 Page1 of1
..

Item 6 Page 29 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/15/2023
Jurisdiction: VERNON Last Date: 12/15/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224362
12/15/2023 08:18:44 MARIA
4675 52D DR, VERNON S/A 214
RPT Department OCA Number
VPD
RMS Juris
CA0197300 273.5 1015 CR23-1962
VPD ESTRADA,IGNACI *S1
38W
40 08:23:11
09:27:10
08:24:42
09:29:59
09:17:19
08:42:30
08:24:40
09:19:30
10:27:29
VPD HERNANDEZ,MEL 10:27:28

VPD VELASQUEZ,RICH

VPD RAMOS,SALVADO

VPD RAMOS,JOSE
09:18:59
09:17:11
43E
S6
08:29:36
08:23:16
10:27:28
VPD HERNANDEZ,EDW S7 10:27:29
20231224363
12/15/2023 08:30:59
902TR

ENRIQUE

LEONIS BL // BOYLE AV, VERNON
RPT Department OCA Number
VPD CR23-1961
RMS Juris
CA0197300

VPD HERNANDEZ,MEL

VPD VELASQUEZ,RICH
*38W
40 08:40:38 08:41:48
09:21:00
09:27:06
09:45:57
20231224370
12/15/2023 14:30:32
925

SC FUEL
5415 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
NCE CR23-1963 CA0197300

VPD HERNANDEZ,MEL

VPD VELASQUEZ,RICH
*38W
40 14:32:14 14:34:48
14:34:24
15:29:27
14:33:17 15:29:27
20231224383
12/15/2023 21:38:26
901T
T-MOBILE USA 888-662-4662 OPT 4
S ALAMEDA // 37TH ST, VERNON
1015 Department OCA Number
VPD CR23-1964
RMS Juris
RPT CA0197300
VI
VPD REDONA,BRYAN *44W 21:40:01
43E
21:40:05
21:41:55
21:40:06
22:49:02
21:44:25
21:43:53
21:41:15
23:06:35

VPD SALDANA,CARLO

VPD CAM,PATRICK

MR C TOW
47 21:40:03 22:45:23

MR C TOW
* Denotes Primary Unit
12/16/2023 00:00:53 Page1 of1
..

Item 6 Page 30 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/16/2023
Jurisdiction: VERNON Last Date: 12/16/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224411
12/16/2023 09:33:25

MISPLOCATE

RPT MIGUEL - PUBLIC WORKS
SEVILLE AV // 45TH, VERNON

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VPD RAMOS,SALVADO
*38W 09:34:38 09:34:38
09:35:21
09:35:38
09:36:25
09:37:34
10:26:58
40E
43 09:58:06
09:56:14
20231224420
12/16/2023 12:57:19

TRAFFIC STOP
1015
Department OCA Number
VPD CR23-1965
RMS Juris
CA0197300 CITE S DISTRICT BL // ATLANTIC BL, VERNON
RPT
VPD ESCARPE,ALAN *40E 12:57:21 13:17:37
18:18:44
20231224428
12/16/2023 16:40:12
240R

VERNON POLICE DEPT
27TH // SANTA FE, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1966 CA0197300
VPD HERNANDEZ,MEL *38W 16:40:31 17:11:00
20231224434
12/16/2023 19:15:43
BOVEH
VERIZON WIRELESS 1-800-451-5242
3870 SEVILLE AV, VERNON
RPT
Department OCA Number
VPD CR23-1967
RMS Juris
CA0197300 1015
VI

VPD REDONA,BRYAN

VPD CAM,PATRICK

VIRTELSTOW
*44W
43W
19:17:52
19:18:43
20:27:07
19:24:08
19:20:18
20:44:33
22:00:52
20:56:00
VIERTELTOW 20:27:06 20:56:02
20231224437
12/16/2023 20:23:33

DUI CKPT
RPT
Department OCA Number
VPD CR23-1968
RMS Juris
CA0197300 S SANTA FE AV // 37TH, VERNON

VPD GONZALEZ,BRITT

VPD LANDA,RAFAEL

VPD REDONA,BRYAN
*38E
3L1
20:24:46
20:26:23
20:25:03
20:25:05
40E 20:26:21
20231224440
12/17/2023 00:15:42 Page1 of2
..

Item 6 Page 31 of 58

DUITRAFFIC
1015
Department OCA Number
VPD CR23-1969
RMS Juris
CA0197300 RPT E 28TH // SANTA FE AV, VERNON
VI
VPD REDONA,BRYAN *40E 20:53:29
20:59:47
22:14:53
23:22:08

VPD CAM,PATRICK

MR C TOW
43W 20:56:06
22:04:03
22:26:59
MR C TOW 22:03:48 22:26:57
* Denotes Primary Unit
12/17/2023 00:15:42 Page2 of2
..

Item 6 Page 32 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/17/2023
Jurisdiction: VERNON Last Date: 12/17/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224453
12/17/2023 02:01:34
242
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 49TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1970 CA0197300
VPD GONZALEZ,BRITT *38E
43W
44W
02:02:18 02:05:39
02:04:16
02:09:07
03:25:07
03:25:07
VPD CAM,PATRICK 02:40:06
VPD SALDANA,CARLO 02:02:50
20231224467
12/17/2023 07:43:55
902T
ART
5201 S DISTRICT BL, VERNON
*38E 07:45:35
40W
47 07:45:45
RPT
Department OCA Number
VPD
RMS Juris
CR23-1971 CA0197300

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
07:46:10
07:46:14
07:50:42
07:48:54
08:19:45
08:19:45
VPD 07:46:16
20231224479
12/17/2023 21:17:27
20002

STERIGENICS
4900 GIFFORD AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1972 CA0197300

VPD NEWTON,TODD

VPD GONZALEZ,BRITT
*40E 21:19:39
38W 21:19:41
21:20:09
21:20:11
21:24:21 21:54:14
21:20:15
* Denotes Primary Unit
12/17/2023 23:59:12 Page1 of1
..

Item 6 Page 33 of 58

VPD NEWTON,TODD

VPD SALDANA,CARLO

VPD ENCINAS,ANTHON
05:13:07
04:35:35
04:47:52
05:20:07
S3 05:20:16
20231224522
12/18/2023 08:09:02
DOA

ARCADIA
3225 E WASHINGTON BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1974 CA0197300

VPD CERDA,EUGENIO

VPD CEDENO,RUTH
*47 08:09:39 08:12:49
08:25:48
08:10:37
08:12:50
08:25:48
08:14:17
08:13:25
08:25:51
09:09:02
09:09:08
08:39:05
12:31:28
2P8
40E
12:03:50
12:58:27
08:45:26
09:11:19
11:47:08
12:31:40
12:13:34

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD ESCOBEDO,ALEX

VPD MACIEL,CYNTHIA

VPD MANNINO,NICHOL

VPD RAMOS,JOSE
43W
44W
5D23
5D35
S6
08:11:52
20231224535
12/18/2023 13:36:02 STERIGENICS
4900 GIFFORD AV, VERNON
VPD HERNANDEZ,RUD *40E 13:41:03
RPT Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-1975
13:41:28 13:50:59 14:13:01
20231224539
12/18/2023 14:08:47
PLATE
RPT SEVEN STAR INTL.

Department OCA Number
VPD
RMS Juris
CA0197300 3011 BANDINI BL, VERNON CR23-1977

VPD HERNANDEZ,RUD

VPD CEDENO,RUTH
*40E 14:13:04 14:13:31 14:20:06
14:31:01
14:33:00
2P8 16:22:57
20231224541
12/18/2023 14:29:24
902T
RPT Department OCA Number
VPD CR23-1976
RMS Juris
CA0197300 CHARTER AV // DOWNEY RD, VERNON
12/19/2023 01:05:54 Page1 of2
..

Item 6 Page 34 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/18/2023
Jurisdiction: VERNON Last Date: 12/18/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224541
RPT 12/18/2023 14:29:24
Department OCA Number
VPD
RMS Juris
CA0197300 902T CHARTER AV // DOWNEY RD, VERNON
VPD RECORDS BUREA *RECD
CR23-1976
14:29:56 14:57:44
20231224545
12/18/2023 15:29:46
902T
ATI
2622 S ALAMEDA, VERNON
*40E 16:15:25
38E
RPT Department OCA Number
VPD
16:15:37
RMS Juris
CR23-1979 CA0197300
VPD HERNANDEZ,RUD 16:20:59
VPD HERNANDEZ,RUD 16:20:58 17:00:47
19:29:51
17:23:57
20231224547
12/18/2023 15:47:41
314
JAMES

SEVILLE AV // VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-1978 CA0197300

VPD RAMOS,JOSE

VPD GODOY,RAYMON

VPD CERDA,EUGENIO
*S6 15:50:56
15:51:44
18:31:00
15:55:48
15:55:08
16:17:08
43W 15:51:44
47 18:45:13
20231224549
12/18/2023 17:10:19
REPO
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2324 E 49TH, VERNON
VPD RECORDS BUREA *RECD
REPO CR23-1980
17:12:39
* Denotes Primary Unit
12/19/2023 01:05:54 Page2 of2
..

Item 6 Page 35 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/19/2023
Jurisdiction: VERNON Last Date: 12/19/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224577
12/19/2023 06:55:46
901TR

TOYOTA TELEMATICS CALL CENTER
2788 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR23-1981 CA0197300
07:32:28
07:32:31

VPD GONZALEZ,BRITT

VPD ESCARPE,ALAN
*38W 06:58:12
32E
06:58:12 07:02:22
07:00:36
20231224591
12/19/2023 10:26:11
140

CARDLOCK FUEKING
5415 S SANTA FE AV, VERNON
*2STOF 10:36:47
SUP
VPD ESCOBEDO,ALEX 10:36:48 10:38:14 11:30:07
20231224594
12/19/2023 12:12:54
415

RPT AMPM
Department OCA Number
VPD CR23-1983
RMS Juris
CA0197300 CITE 3031 E VERNON AV, VERNON
1015

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
*32E 12:14:30 12:14:55
12:41:13
12:14:56
12:41:14
14:05:11
13:51:23
13:51:26
13:52:46
13:50:38
15:10:40
38W 15:10:40
VPD HERNANDEZ,RUD 40

VPD LUCAS,JASON

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD RAMOS,JOSE
15:04:53
5D31
5D33
5D35
S6
14:04:36
14:04:34
14:04:31
15:05:07
20231224595
12/19/2023 12:38:43
FOUND

STONE HARBOR
5015 E DISTRICT BL, VERNON
RPT
Department OCA Number
CR23-1982
RMS Juris
VPD CA0197300
VPD HERNANDEZ,RUD *40 12:41:40 12:47:51 13:43:30
20231224598
12/19/2023 15:11:07
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 GRANDE VISTA AV // HOLABIRD AV, VERNON RPT CR23-1984

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
*40 15:11:07
15:14:30
15:14:32
15:37:37
32E 15:12:15
38W
15:12:16 16:03:39
16:03:37
12/20/2023 01:10:17 Page1 of
1 ..

Item 6 Page 36 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/20/2023
Jurisdiction: VERNON Last Date: 12/20/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224629
12/20/2023 01:42:02 QX LOGISTICS
5685 ALCOA AV, VERNON
RPT
Department OCA Number
VPD CR23-1985
RMS Juris
CA0197300 GTAR

VPD HERNANDEZ,MEL

VPD NEWTON,TODD
*44 01:44:35
47 01:44:36 01:48:27
01:48:35
03:04:59
02:05:53
20231224644
12/20/2023 08:25:11 PRINT SYSTEM INC
3310 FRUITLAND AV, VERNON
VPD VELASQUEZ,RICH *43E 08:27:35
VPD CEDENO,RUTH 2P8
RPCB
Department OCA Number
VPD
RMS Juris
CA0197300 RPT GTAR CR23-1986
08:27:53
09:17:27
08:39:19 09:52:06 08:54:33
10:04:10
20231224657
12/20/2023 11:00:23
MR60

RPT UPS
3333 DOWNEY RD, VERNON Department OCA Number
VPD
RMS Juris
CR23-1987 CA0197300

VPD CERDA,EUGENIO

VPD HERNANDEZ,RUD
*47W
32W
11:01:57
11:05:23
11:30:49
11:30:49
20231224659
12/20/2023 11:31:05
REPO
UKNOWN
2658 E VERNON AV, VERNON
*RECD
REPO
Department OCA Number
VPD
RMS Juris
CR23-1988 CA0197300
VPD RECORDS BUREA 12:22:49 12:35:59
20231224676
12/20/2023 15:50:41
594R

RPT WELLS FARGO
4580 PACIFIC BL, VERNON Department OCA Number
VPD CR23-1989
RMS Juris
CA0197300

VPD VELASQUEZ,RICH

VPD HERNANDEZ,RUD
*43E
32W
15:53:23
15:53:49
15:53:51
15:56:58 16:39:32
20231224679
12/20/2023 17:54:00
902T

CAP ROH

LEONIS BL // PACIFIC BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1990 CA0197300

VPD CERDA,EUGENIO

VPD HERNANDEZ,RUD
*47W
32W
17:56:11 17:57:05
18:00:27
19:01:19
18:41:56
12/21/2023 06:42:07 Page1 of2
..

Item 6 Page 37 of 58

LEONIS BL // PACIFIC BL, VERNON
VPD GODOY,RAYMON 38W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR23-1990
19:00:33 19:02:52 19:29:23
20231224690
12/20/2023 22:30:29 PENGUIN FOODS
4400 ALCOA AV, VERNON
VPD CERDA,PAUL,JR *40E 22:38:55
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR23-1991
22:38:56 22:39:14 23:31:00
01:13:27
20231224693
12/20/2023 23:46:14
REPO

REPO AMERICAN TRADING
Department OCA Number
VPD
RMS Juris
CA0197300 4159 BANDINI BL, VERNON CR23-1992
VPD RECORDS BUREA *RECD 23:48:27
* Denotes Primary Unit
12/21/2023 06:42:07 Page2 of2
..

Item 6 Page 38 of 58

VPD GODOY,RAYMON

VPD LANDA,RAFAEL

VPD ONOPA,DANIEL
*38W 05:07:10A
47 05:07:12A
S2
05:07:46AM 05:11:16AM
05:07:48AM 05:08:00AM
05:08:17AM 05:12:37AM
05:34:58A
05:35:20AM
05:34:53A
20231224710
12/21/2023 08:55:18AM
PEDCK
1015
E 55TH // ALAMEDA, VERNON RPT

VPD FLORES,TERESA

VPD VELASQUEZ,RICH
*47 08:55:18AM 10:21:48AM
43W 08:55:21AM 08:56:26AM 09:38:58A
20231224720
12/21/2023 11:13:45AM
261R

JANET MANZILLA
E 54TH // BICKETT, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-1996 CA0197300

VPD FLORES,TERESA

VPD VELASQUEZ,RICH
*47
43W
11:31:06AM 11:45:37AM
01:34:54PM
04:56:16PM
01:34:59P
VPD LUCAS,JASON 5D31
5D33
11:54:34AM 04:56:16PM
VPD MADRIGAL,ALFON 11:54:37AM 04:56:16PM
20231224722
12/21/2023 11:38:12AM THANG

FRUITLAND AV // CUDAHY, VERNON
RPT
Department OCA Number
CR23-1995
RMS Juris
CA0197300 20002 VPD
VPD RAMOS,SALVADO *40E 11:40:34AM 11:45:35AM 12:39:23PM 20231224725
12/21/2023 01:22:27PM
920PR
RPT
Department OCA Number
CR23-1997
RMS Juris
CA0197300 FRUITLAND AV // GIFFORD AV, VERNON VPD
01:24:41PM 01:35:02PM
01:44:17PM

VPD RAMOS,SALVADO

VPD REYNA,JOSE S

VPD VELASQUEZ,RICH
*40E
2STOF
43W
01:35:58P
02:46:39PM
01:35:05PM 01:41:16PM 01:44:32P
20231224735
12/22/2023 04:55:34 Page1 of2
..

Item 6 Page 39 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/21/2023
Jurisdiction: VERNON Last Date: 12/21/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224735
12/21/2023 03:31:58PM MARIA ARANA
E 44TH // ALCOA AV, VERNON
VPD RAMOS,SALVADO *40E
RPT
Department OCA Number
VPD CR23-1998
03:35:35PM 03:45:44PM
RMS Juris
CA0197300 A211R
04:31:15PM
20231224744
12/21/2023 07:48:24PM
GTAR
whole foods
5000 PACIFIC BL, VERNON
RPT
Department OCA Number
CR23-1999
RMS Juris
VPD CA0197300
VPD CERDA,PAUL,JR 07:50:11PM

VPD REDONA,BRYAN
*40W 07:50:10P
43E
08:30:27P
07:53:10PM 07:57:41PM 08:41:34PM
* Denotes Primary Unit
12/22/2023 04:55:34 Page2 of2
..

Item 6 Page 40 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/22/2023
Jurisdiction: VERNON Last Date: 12/22/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224793
12/22/2023 09:46:55 4305 SANTA FE

BANDINI BL // DOWNEY RD, VERNON
VPD RAMOS,SALVADO *40W
VPD HERNANDEZ,MEL 38E 09:59:46
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 20002R CR23-2000
09:48:47
10:02:03
09:53:14
09:59:49 10:55:06
20231224798
12/22/2023 10:50:11
FU
1015
VI 1469 ECHO PARK, VERNON
VPD MADRIGAL,ALFON *5D33 10:50:11
14:54:40
10:50:50
12:29:07
15:25:53
15:25:53
15:25:53

VPD FLORES,TERESA

VPD LUCAS,JASON

VIRTELSTOW
47 5D31
14:48:18
VIERTELTOW 12:06:47 12:06:48 14:53:54
20231224807
12/22/2023 16:44:54
LOCATE

VREC MONTEBELLO PD
1437 BLUFF RD, MONTEBELLO
20231224816
12/22/2023 20:04:02

DUI CKPT
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S SOTO // 37TH, VERNON
*S5
CR23-2001
VPD GAYTAN,LORENZ 20:04:02
20231224821
12/22/2023 21:52:23
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT SACO // 37TH, VERNON CR23-2002

VPD REDONA,BRYAN

VPD LANDA,RAFAEL
*32W
43 21:52:23 23:00:54
21:52:27 21:52:35
20231224822
12/23/2023 00:00:49 Page1 of2
..

Item 6 Page 41 of 58

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
*31E
43 22:11:55
22:15:10
23:42:20
22:11:58 22:53:40
20231224824
12/22/2023 22:18:10
BOVEH
T-MOBILE USA 888-662-4662 OPT 4
S ALAMEDA // 38TH, VERNON
VS
Department OCA Number
VPD
RMS Juris
RPT CR23-2003 CA0197300

VPD ENCINAS,ANTHON

MR C TOW
*S3 22:21:03
22:27:43
22:25:24
22:42:15
23:09:36
MR C TOW 22:27:42 23:09:36
20231224830
12/22/2023 23:45:08
REPO

REPO AUSTIN TRUCKING
4528 BANDINI BL, VERNON Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
RPT CR23-2004
CR23-2005
VPD RECORDS BUREA *RECD 23:48:51 23:56:21
* Denotes Primary Unit
12/23/2023 00:00:49 Page2 of2
..

Item 6 Page 42 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/23/2023
Jurisdiction: VERNON Last Date: 12/23/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224837
12/23/2023 01:15:39
273.5R
T-MOBILE USA 888-662-4662 OPT 4
2905 E 50TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-2007 CA0197300
VPD LANDA,RAFAEL *43
31E
01:16:59
01:17:27
01:17:39
01:20:41
01:21:52
01:20:43
01:42:30

VPD SALDANA,CARLO

VPD REDONA,BRYAN
03:11:36
32W 03:11:37
20231224838
12/23/2023 01:18:24
REPO
REPO Department OCA Number
VPD
RMS Juris
CA0197300 4528 BANDINI BL, VERNON RPT CR23-2006
VPD RECORDS BUREA *RECD 01:20:35 01:25:17
20231224857
12/23/2023 09:50:05
925

RPT MIGUEL
BANDINI BL // SOTO, VERNON Department OCA Number
VPD
RMS Juris
CR23-2008 CA0197300

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
*43E
38 09:53:18
09:53:19
09:53:28
09:59:22
09:57:57
09:57:47
11:26:17
10:22:27
VPD 47W 12:08:15
20231224858
12/23/2023 10:14:27
GTAR

BA FURNITURE
52ND//SANTA FE, VERNON
*38
RPT Department OCA Number
VPD
RMS Juris
CR23-2009 CA0197300
VPD HERNANDEZ,MEL 10:22:29 10:28:15 11:40:30
13:52:52
20231224859
12/23/2023 10:40:53
DET
UKNOWN
10822 S INGLEWOOD AVE, LENNOX
1015

VPD MADRIGAL,ALFON

VPD HERNANDEZ,MEL
*5D33
38 10:40:53
12:28:10
13:28:42
10:41:06
10:41:09
12:28:14

VPD ESCARPE,ALAN

VPD LUCAS,JASON

VPD MANNINO,NICHOL
43E 13:52:51
13:52:51
13:52:52
5D31
5D35
20231224864
12/24/2023 00:00:07 Page1 of2
..

Item 6 Page 43 of 58

REBUILT METALIZING
2229 E 38TH, VERNON
1015 Department OCA Number
VPD
RMS Juris
RPT CR23-2010 CA0197300
VPD FLORES,TERESA *47W
38 14:40:49
14:40:51
14:41:27
14:58:27
14:58:22
14:58:39
14:44:39
14:48:33
14:42:36
16:53:14
16:53:14
16:53:15
14:47:31
17:02:17

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VPD LUCAS,JASON
15:54:15
43E 15:54:20
16:53:24
16:53:27
16:53:29
16:01:13
5D31
5D33
5D35
S7

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD HERNANDEZ,EDW
20231224865
12/23/2023 16:00:26
LPR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 VREC S SANTA FE AV // 25TH, VERNON CR23-2011

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
*43E 16:01:01 16:06:22
16:06:20
17:08:23
16:01:16
17:44:47
19:08:53 17:00:04
38 17:00:03
47W
16:01:23 18:38:07
VPD FLORES,TERESA 18:44:19

VPD HERNANDEZ,EDW

VIRTELSTOW
S7 20:31:21
VIERTELTOW 17:18:03 19:08:55
20231224879
12/23/2023 21:13:43
BOVEH
T-MOBILE USA 888-662-4662 OPT 4
ALCOA AV // 44TH, VERNON
VS Department OCA Number
VPD
RMS Juris
RPT CR23-2012 CA0197300

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN
*38E
40 21:15:37
21:15:39
21:16:34
22:16:56
21:17:34
21:19:01
21:21:18
22:24:53
22:13:30
23:16:40
23:16:40

VPD CAM,PATRICK

MR C TOW
47W 22:13:27

MR C TOW
* Denotes Primary Unit
12/24/2023 00:00:07 Page2 of2
..

Item 6 Page 44 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/24/2023
Jurisdiction: VERNON Last Date: 12/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224899
12/24/2023 02:33:08
REC
1015
Department OCA Number RMS Juris
RPT S ALAMEDA // 38TH, VERNON
VI
VPD
VPD
VPD
CR23-2013
CR23-2014
CR23-2015
CA0197300
CA0197300
CA0197300 VREC
VPD CAM,PATRICK *47W
38E
40 02:33:08
02:37:35
02:40:43
03:55:56
02:33:30
04:04:54

VPD GONZALEZ,BRITT

VPD REDONA,BRYAN

VIRTELSTOW
02:33:50
02:33:44
03:42:52
03:54:16
04:31:47
04:04:56
03:57:12
VIERTELTOW 03:42:51

VPD OURIQUE,CARLO XS
20231224915
12/24/2023 12:37:52
GTAR

ZETINO TRANSPORT
3000 E 46TH, VERNON
RPT
Department OCA Number
VPD CR23-2016
RMS Juris
CA0197300
VPD HERNANDEZ,MEL *38E 12:40:58 12:41:30 12:46:23 14:19:02 13:02:11 20231224916
12/24/2023 14:11:47
GTAR

LANDMARK
4420 SEVILLE AV, VERNON
*38E
RPT
Department OCA Number
VPD
RMS Juris
CR23-2017 CA0197300
VPD HERNANDEZ,MEL 14:19:07 14:29:40 14:48:31
20231224918
12/24/2023 15:59:17
LOCATE

VREC SOUTH GATE PD
5520 BORWICK AVE, SOUTH GATE
20231224925
12/24/2023 18:01:45
166R

RPT STARBUCKS
Department OCA Number
VPD CR23-2018
RMS Juris
CA0197300 3809 S SOTO, VERNON

VPD GONZALEZ,BRITT

VPD ESCARPE,ALAN
*44W 18:02:26
43 18:02:27
18:03:03
18:04:17
18:06:58
18:55:17
18:24:55
20231224931
12/25/2023 00:01:49 Page1 of2
..

Item 6 Page 45 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/24/2023
Jurisdiction: VERNON Last Date: 12/24/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224931
12/24/2023 21:18:01
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 2031 E 55TH, VERNON

VPD SALDANA,CARLO
RPT CR23-2019
*40W 21:19:22
47 21:19:23
XS
21:20:17
21:20:20
21:20:16
21:28:34
21:20:32
22:02:47

VPD NEWTON,TODD

VPD OURIQUE,CARLO
21:38:33
21:57:12
* Denotes Primary Unit
12/25/2023 00:01:49 Page2 of2
..

Item 6 Page 46 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/25/2023
Jurisdiction: VERNON Last Date: 12/25/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231224941
12/25/2023 00:47:45 UPS
2043 ROSS, VERNON

VPD OURIQUE,CARLO
1015
Department OCA Number
VPD
RMS Juris
RPT 925 CR23-2020 CA0197300
01:11:13
01:19:31
*XS
40W
44E
00:49:08
00:58:22
00:50:30
00:53:37
00:59:26
00:54:06
04:07:33
04:07:33
02:49:11

VPD SALDANA,CARLO

VPD GONZALEZ,BRITT
20231224943
12/25/2023 01:09:24 VERNON SALES
1820 E 27TH, VERNON

VPD OURIQUE,CARLO
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459A CR23-2021
*XS
40W
47 01:11:14 01:14:49
01:48:04
01:33:15
03:42:19

VPD SALDANA,CARLO

VPD NEWTON,TODD
03:46:28
01:31:26 03:46:29
20231224944
12/25/2023 01:17:57
REC
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VREC 2750 S ALAMEDA, VERNON CR23-2022

VPD SALDANA,CARLO

VPD GONZALEZ,BRITT
*40W
44E
01:19:31
03:18:24
01:48:02
03:12:40 04:23:06
07:31:56
20231224962
12/25/2023 07:08:49
487R

RPT CR LAURENCE
Department OCA Number
CR23-2023
RMS Juris
CA0197300 2100 E 38TH, VERNON VPD

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*32W 07:12:20
40E
07:12:48
07:13:09
07:13:35
07:14:10 07:28:01
20231224977
12/25/2023 11:09:14
487R

RPT HOFFY
3615 E VERNON AV, VERNON Department OCA Number
VPD
RMS Juris
CR23-2024 CA0197300
VPD ESCARPE,ALAN *40E 11:10:44
VPD HERNANDEZ,RUD 47W
11:11:34 11:15:15
11:15:17
11:38:11
11:38:11
20231224978
12/26/2023 00:20:25 Page1 of2
..

Item 6 Page 47 of 58

RPT VERNON TRUCK WASH
Department OCA Number
VPD
RMS Juris
CA0197300 3308 BANDINI BL, VERNON CR23-2025
VPD ESCARPE,ALAN *40E 15:22:45 15:23:00 15:26:53 15:52:01 20231224987
12/25/2023 19:14:15
BOVEH
VS
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // VERNON AV, VERNON
*38W
RPT CR23-2026
VPD 19:14:15
19:16:56
20:03:02
VPD ENCINAS,ANTHON S3 19:14:25 20:03:02
20231224988
12/25/2023 19:51:45
459R

RPT HOLIDAY ROCK
Department OCA Number
VPD
RMS Juris
CA0197300 2822 S SOTO, VERNON CR23-2027
VPD NEWTON,TODD *40E 19:53:43 19:53:59 20:03:06 20:25:37 * Denotes Primary Unit
12/26/2023 00:20:25 Page2 of2
..

Item 6 Page 48 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/26/2023
Jurisdiction: VERNON Last Date: 12/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225010
12/26/2023 07:53:36 DURAY
4380 AYERS AV, VERNON
RPT
Department OCA Number
VPD CR23-2028
RMS Juris
CA0197300 586 VS
VPD GODOY,RAYMON *40E 07:55:47 07:56:11 08:07:56 09:38:14 20231225015
12/26/2023 10:38:38
REC
VREC
5525 S SOTO, VERNON

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*43W
40E
10:38:38
10:43:37
11:42:46
11:24:38
20231225018
12/26/2023 11:06:09
487R

RPT BTG TEXTILE
Department OCA Number
VPD
RMS Juris
CA0197300 4625 E 49TH, VERNON CR23-2029
VPD CERDA,EUGENIO *44 11:09:31 12:09:11
20231225032
12/26/2023 15:33:29
417
1015 ARDULFO HERRERA
Department OCA Number
VPD
RMS Juris
CA0197300 RPT FRUITLAND AV // SEVILLE AV, VERNON CR23-2030

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*43W
40E
44 15:38:50 15:41:46
15:41:44
15:39:25
15:39:34
19:03:16
16:04:09
16:54:49
16:32:30

VPD CERDA,EUGENIO
VPD RAMOS,JOSE S6
20231225035
12/26/2023 16:59:21 AMAZON
5119 S DISTRICT BL, VERNON S/A A
VPD GODOY,RAYMON *40E 17:02:54
VPD HERNANDEZ,MIG 2STOF
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR23-2031
17:03:09 17:28:09
17:10:17
18:07:25
18:07:25
20231225041
12/26/2023 20:51:51
GTAR
AMPM
3278 E SLAUSON AV, VERNON
*43E 20:54:47
RPT
Department OCA Number
VPD
20:54:48
RMS Juris
CR23-2032 CA0197300
VPD 20:56:27
12/27/2023 00:04:49 Page1 of2
..

Item 6 Page 49 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/26/2023
Jurisdiction: VERNON Last Date: 12/26/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225041
12/26/2023 20:51:51 AMPM
3278 E SLAUSON AV, VERNON
VPD OURIQUE,CARLO 40
RPT
Department OCA Number
CR23-2032
RMS Juris
CA0197300 GTAR VPD
20:54:53 21:01:03 21:39:36
* Denotes Primary Unit
12/27/2023 00:04:49 Page2 of2
..

Item 6 Page 50 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/27/2023
Jurisdiction: VERNON Last Date: 12/27/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225067
12/27/2023 08:54:17
902T

UNITED MELON
1937 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-2033 CA0197300

VPD HERNANDEZ,RUD

VPD CERDA,EUGENIO
*43W
44 09:01:51
09:02:21
09:13:55
09:07:50
09:02:29 09:36:47
09:36:47
20231225069
12/27/2023 08:57:59 HPPD
3081 E SLAUSON AV, VERNON
VPD VELASQUEZ,RICH *47E 08:59:45
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 901T CR23-2034
09:00:27
16:02:48
21:02:00
09:02:16 10:52:35
16:46:21
20231225096
12/27/2023 16:00:59 ELCO LIGHTING
2045 E VERNON AV, VERNON
RPT
Department OCA Number RMS Juris
CA0197300 902T VPD CR23-2035
VPD HERNANDEZ,RUD *43W 16:09:33
20231225105
12/27/2023 20:59:49
901T
RPT
Department OCA Number RMS Juris
CA0197300 OR DOWNEY RD // LEONIS BL, VERNON VPD CR23-2036

VPD CAM,PATRICK

VPD GODOY,RAYMON

VPD ONOPA,DANIEL
*40E 21:02:00 21:03:58
21:04:08
21:03:40
21:39:40
21:39:40
21:39:40
47W
S2
* Denotes Primary Unit
12/28/2023 00:09:32 Page1 of1
..

Item 6 Page 51 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/28/2023
Jurisdiction: VERNON Last Date: 12/28/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225141
12/28/2023 09:59:44AM
459R

THE ADHESIVE PRODUCTS
4727 E 48TH, VERNON
RPT Department OCA Number
CR23-2037
RMS Juris
VPD CA0197300
VPD CERDA,EUGENIO *44W 10:02:56AM 10:03:08A

VPD VILLEGAS,RICHAR

VPD RAMOS,SALVADO

VPD FLORES,TERESA
31E 10:03:49A 10:06:38A
40W 10:03:52A
47 10:03:18AM
10:06:30AM 10:18:38AM 10:45:18AM
20231225146
12/28/2023 10:30:59AM

ASSISTFD

FARMER JOHN
3049 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-2038 CA0197300

VPD RAMOS,SALVADO

VPD CEDENO,RUTH
*40W
2P8
31E
43E
44W
47 11:42:17AM 10:32:09AM
10:34:22AM 10:38:26AM
10:35:32AM 10:41:45AM
10:33:46AM 10:39:07AM
10:43:46AM 10:55:49AM
10:47:32AM
11:09:03A 12:58:33PM
12:58:32PM

VPD VILLEGAS,RICHAR

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO

VPD FLORES,TERESA

VPD LUCAS,JASON
11:04:56A
11:05:07A
11:08:58A
11:42:06A
11:09:18A
11:09:11A
11:09:14A
5D31
5D33
5D35
S1
10:48:44AM

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD ESTRADA,IGNACI
10:48:47AM
10:48:49AM
11:09:31AM 12:58:33PM
20231225151
12/28/2023 12:26:48PM
902T
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 38TH, VERNON CR23-2039

VPD VELASQUEZ,RICH

VPD RAMOS,SALVADO

VPD FLORES,TERESA
*43E
40W
47 12:28:33PM 12:44:25PM
12:59:04PM 01:00:18PM
12:57:40PM 12:58:27PM
01:12:45P
02:05:29PM
02:05:29PM
20231225158
12/28/2023 03:07:04PM
20001R
T-MOBILE USA, INC.

E VERNON AV // SAINT CHARLES, VERNON
RPT Department OCA Number
CR23-2040
RMS Juris
VPD CA0197300
VPD RAMOS,SALVADO 03:09:58PM 03:09:57PM

VPD CEDENO,RUTH
*40W
2P8
04:42:04P
03:30:08PM 04:20:02P
12/29/2023 05:05:33 Page1 of2
..

Item 6 Page 52 of 58

E VERNON AV // SAINT CHARLES, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-2040 CA0197300
VPD VELASQUEZ,RICH 43E
47 03:13:21PM 03:18:54PM
03:10:49PM 03:12:01PM
04:14:50PM
03:52:40P

VPD FLORES,TERESA

VPD ESTRADA,IGNACI
07:27:53PM
S1 04:45:51P
20231225178
12/28/2023 09:50:52PM
MR60
RPT Department OCA Number
VPD CR23-2041
RMS Juris
CA0197300 4575 E DISTRICT BL, VERNON

VPD CAM,PATRICK

VPD REDONA,BRYAN

VPD CERDA,PAUL,JR
*40W 09:56:25P 09:56:26PM 10:03:02PM
10:39:50PM 10:44:07PM
09:57:11PM 10:01:12PM
11:11:45PM
11:11:45PM
32E
43 11:00:34P
* Denotes Primary Unit
12/29/2023 05:05:33 Page2 of2
..

Item 6 Page 53 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/29/2023
Jurisdiction: VERNON Last Date: 12/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225186
12/29/2023 01:11:05AM
VCK
RPT
Department OCA Number RMS Juris
VI E 49TH // SANTA FE AV, VERNON VPD CR23-2042
01:11:05AM
01:43:06AM 01:58:42AM
CA0197300
01:44:10A
01:44:27A

VPD REDONA,BRYAN

VPD CERDA,PAUL,JR
*32E
43 02:18:07AM
02:18:07AM
20231225231
12/29/2023 10:27:06AM
594R

CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
*38E 10:30:10A
RPT
Department OCA Number
VPD CR23-2043
10:32:30AM 10:40:11AM
RMS Juris
CA0197300
VPD HERNANDEZ,MEL 11:35:27AM
20231225232
12/29/2023 10:49:36AM
901TR
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
CR23-2044
RMS Juris
CA0197300 E 26TH // SIERRA PINE AV, VERNON VPD
10:52:58AM 11:03:06AM
11:10:01AM 11:15:36AM

VPD VELASQUEZ,RICH

VPD FLORES,TERESA
*43W 10:51:49A
47E
12:24:09PM
12:24:09PM
20231225258
12/29/2023 05:27:28PM
484R

ROBERTSON READY MIX
3365 E 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-2045 CA0197300

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO
*38E
40W
05:29:38PM 05:36:01PM
05:44:44PM
06:53:28PM
06:15:46P
20231225265
12/29/2023 08:52:39PM
927
RPT T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 51ST, VERNON Department OCA Number
VPD CR23-2046
RMS Juris
CA0197300 1015

VPD CAM,PATRICK

VPD REDONA,BRYAN

VPD ENCINAS,ANTHON
*44W
40 08:53:17PM 08:54:43PM
08:59:51PM 09:02:56PM
08:55:29PM
09:15:41P
10:36:34PM
S3 09:52:18P
20231225268
12/29/2023 10:10:38PM
459A

RPT SERVICE MAILERS
Department OCA Number
VPD CR23-2047
10:12:04PM 10:20:00PM
RMS Juris
CA0197300 2468 E 26TH, VERNON
VPD CAM,PATRICK *44W 10:12:03P 12:05:37A
12/30/2023 05:34:48 Page1 of2
..

Item 6 Page 54 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/29/2023
Jurisdiction: VERNON Last Date: 12/29/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225268
12/29/2023 10:10:38PM SERVICE MAILERS
2468 E 26TH, VERNON

VPD REDONA,BRYAN
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459A CR23-2047
40 47E
S3
10:53:43PM 11:00:45PM
10:13:19PM 10:14:10PM
10:17:49PM
12:11:43AM
VPD LANDA,RAFAEL 12:05:09A
VPD ENCINAS,ANTHON 11:43:31P
* Denotes Primary Unit
12/30/2023 05:34:48 Page2 of2
..

Item 6 Page 55 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/30/2023
Jurisdiction: VERNON Last Date: 12/30/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225312
12/30/2023 04:24:01PM
WELCK
ASST T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 RPT FRUITLAND AV // PACIFIC BL, VERNON CR23-2048

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
*38W 04:25:25P
47E 04:25:27P
04:26:30PM 04:27:24PM
04:26:32PM 04:26:35PM
04:45:57PM
04:45:58PM
20231225322
12/30/2023 08:34:20PM
DPTAST
HPPD
2811 SLAUSON AV, HUNTINGTON PARK
RPT
Department OCA Number
CR23-2049
RMS Juris
CA0197300 1015 VPD
08:36:06PM 08:37:50PM
08:42:50PM

VPD SALDANA,CARLO

VPD GONZALEZ,BRITT
*47E
38W
40 10:22:55P
09:42:30P
09:34:27P
09:30:29P

VPD REDONA,BRYAN

VPD ENCINAS,ANTHON
08:40:18PM
S3 08:40:05PM 08:40:10PM
20231225324
12/30/2023 09:29:06PM

PANIC ALARM

CIRCLE K
2575 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR23-2050 CA0197300
10:09:21P
10:36:09P
VPD ENCINAS,ANTHON *S3
38W
40 09:30:29PM 09:37:24PM
09:42:31PM 09:56:55PM
09:34:27PM

VPD GONZALEZ,BRITT
VPD REDONA,BRYAN 11:50:39PM
11:01:36PM
20231225326
12/30/2023 10:20:52PM
487R

U WAY PACKAGING SUPPLIES
2424 E 28TH, VERNON
RPT
Department OCA Number
VPD CR23-2051
10:23:36PM 10:27:05PM
RMS Juris
CA0197300
VPD SALDANA,CARLO *47E
* Denotes Primary Unit
12/31/2023 06:15:00 Page1 of1
..

Item 6 Page 56 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/31/2023
Jurisdiction: VERNON Last Date: 12/31/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225341
12/31/2023 06:42:18
DET
1015
Department OCA Number
VPD CR23-2053
RMS Juris
CA0197300 2217 ATLANTIC, COMMERCE VREC
RPT
VPD MANNINO,NICHOL *5D35
38 06:42:18
09:43:06
08:44:23
11:39:26
06:42:32
08:55:21
06:42:37
14:02:46

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VPD CERDA,EUGENIO

VPD MARTINEZ,GABRI

VPD LUCAS,JASON
09:33:09
08:41:37
11:35:46
09:03:22
12:20:39
14:03:07
12:15:02
14:02:54
14:32:20
14:02:58
43W
47E
5D30
5D31
VPD MADRIGAL,ALFON 5D33
20231225344
12/31/2023 07:18:33
925
1015
Department OCA Number
CR23-2052
RMS Juris
CA0197300 E 49TH // SANTA FE AV, VERNON
*43W 07:18:59
38 07:19:02
47E
S7

RPT VPD
VPD ESCARPE,ALAN 07:19:21
07:19:22
07:21:18
07:20:55
07:19:49
07:47:28
08:41:34
VPD 08:09:41
08:09:35
VPD CERDA,EUGENIO 09:36:50

VPD HERNANDEZ,EDW
20231225347
12/31/2023 10:47:27
925
SUP
2191 ANDERSON, VERNON
VPD CERDA,EUGENIO *47E 10:49:47 10:49:48 10:53:54 11:33:01 20231225348
12/31/2023 12:11:01
925
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR23-2054

VPD HERNANDEZ,EDW

VPD HERNANDEZ,MEL
*S7 12:14:40 12:14:41
12:20:42
12:15:05
12:26:37
12:22:24
12:21:47
15:49:01
15:42:11
16:25:24
38 13:32:52
VPD CERDA,EUGENIO 16:25:22

VPD MARTINEZ,GABRI

VPD SWINFORD,PHILL
47E
5D30
5D32
17:49:54
17:49:54
20231225355
01/01/2024 05:32:08 Page1 of2
..

Item 6 Page 57 of 58

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 12/31/2023
Jurisdiction: VERNON Last Date: 12/31/2023
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20231225355
12/31/2023 18:02:49
LPR
1015
Department OCA Number
VPD CR23-2055
RMS Juris
CA0197300 VREC S SANTA FE AV // 25TH, VERNON
RPT
VPD CERDA,EUGENIO *47E
38 18:05:48
18:06:12
18:05:55
18:08:15
19:49:57

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN

VPD HERNANDEZ,EDW
18:25:18
19:01:02
19:01:03
43W
S7
18:05:53
* Denotes Primary Unit
01/01/2024 05:32:08 Page2 of2
..

Item 6 Page 58 of 58
City Council Agenda Report
Meeting Date: February 20, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Lissette Melendez, Project Engineer
Subject
Public Improvements Agreement No. 2024-01 with Shewak & Laiwanti Holdings, LLC Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and
B. Approve and authorize the Mayor to execute a Public Improvements Agreement with Shewak & Laiwanti Holings, LLC, in substantially the same form as submitted, for the City to construct necessary frontage improvements and receive payment in the amount of $137,651.55.

Background
Shewak & Laiwanti Holdings (Shewak & Laiwanti), the owner of the property located at 3165 Slauson Avenue, has applied for a building permit for redevelopment of the site. As a condition of the building permit and in accordance with Vernon Municipal Code Section 16.04.030, the City has required Shewak & Laiwanti to construct or pay for certain public improvements to the property consistent with the Master Plan of Streets, including the construction of sidewalks, driveway, access ramps, curb and gutter, curb return and relocation of the traffic signal at the northeast corner of Slauson Avenue and Boyle Avenue. The property owner has requested the City construct the required frontage improvements at the corner of Slauson Avenue and Boyle Avenue as part of the Slauson Avenue Congestion Relief Improvement Project (Project) at the property owner’s cost. This Project is being led by the City of Huntington Park (HP) as they own half of the Slauson Avenue/Boyle Avenue intersection.

City of Vernon staff is working in conjunction with HP staff to complete the Project which will include the improvements required at the northeast corner of Slauson Avenue and Boyle Avenue.

Shewak & Laiwanti has agreed to pay the City of Vernon the cost of the construction of the improvements based on the estimate and plans provided as Exhibit A of the proposed Public Improvements Agreement.

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

Fiscal Impact
There is no fiscal impact associated with this report as costs for the necessary frontage improvements will be paid to the City by Shewak & Laiwanti.

Attachments

1. Public Improvements Agreement No. 2024-01 ..

Item 7 Page 1 of 7
PUBLIC IMPROVEMENTS AGREEMENT NO. 2024-01 BETWEEN THE CITY

OF VERNON AND SHEWAK& LAIWANTI HOLDINGS, LLC
This Public Improvements Agreement (Agreement) is entered into, as of February 20, 2024 (Effective Date), by and among the City of Vernon, a California charter City and California
municipal corporation (City), and Shewak& Lajwanti Holdings, LLCa limited liability company (Company).

RECITALS
A. Company has applied fora building permit for its property located at 3165 Slauson Avenue in the City of Vernon.

B. Asacondition of Company?s building permit and in accordance with Vernon Municipal Code Section 17.60.010, City has required certain public improvements to the property consistent with the Master Plan of Streets including construction of sidewalk, driveways, access ramps, curb and gutter and relocation of the traffic signal at the northeast corner of Slauson Avenue and Boyle Avenue (Frontage Improvements), as depicted in Exhibit A, attached hereto and incorporated herein by reference.

C. Company has requested that City construct the required Frontage Improvements as part of the City?s Slauson Avenue Congestion Relief Improvement Project, at Company?s cost.

D. City, in conjunction with the City of Huntington Park, will enter into a construction
contract which will require the removal of existing improvements in the right-of-way, the construction of curb, gutter and sidewalk and the relocation of the traffic signal in accordance with the City of Vernon?s Master Plans of Streets.

E. Company has agreed to pay City one-hundred and thirty-seven thousand, six hundred and fifty-one dollars and fifty-five cents ($137,651.55) for the City to construct and/or utilize its own contractor to construct the Frontage Improvements at the northeast corner of Slauson Avenue and Boyle Avenue.

NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

1. The City shall remove existing facilities at the northeast corner of Slauson Avenue and Boyle Avenue and construct new Frontage Improvements in accordance with the City of Vernon?s Master Plan of Streets and as Company is required to complete pursuant to Vernon Municipal Code Section 17.60.010.

2. In consideration for construction of the required Frontage Improvements, Company or its successor shall pay to the City on or before March 1, 2024 a total payment of one-hundred
and thirty-seven thousand, six hundred and fifty-one dollars and fifty-five cents ($137,651.55), as payment in full for said work described above.

3. Upon approval of this Agreement, the Public Works Department will issuea letter to Company confirming that it has satisfactorily complied with all public improvements at the northeast corner of Slauson Avenue and Boyle Avenue required for this building permit in ..

Item 7 Page 2 of 7
Public Improvements Agreement No, 2024-01
Page2 of
3 accordance with the City of Vernon?s Master Plan of Streets and Vernon Municipal Code Section 17.60.010.

4. Any notices, demands or other communications required or desired to be given or made under the terms of this Agreement shall be in writing and personally served, or served by registered or certified mail, return receipt requested, deposited in the United States Mail with postage thereon fully prepaid and addressed as follows:

CITY:

City of Vernon
Attention: Daniel Wall, Director of Public Works
4305 Sanat Fe Avenue
Vernon, CA 90058

COMPANY
Shewak& Lajwanti Holdings, LLC
Attention: Bhart Manwani, Member-Owner
5600 Downey road
Vernon, CA 90058
Any notice, demand or other communication shall be deemed given or made on the day personally served, or, if service is by mail, three (3) days following the date such notice was deposited in the United States mail with postage thereon fully prepaid.

5. Agreement Runs with the Land. The Agreement must be construed as running with the land and all rights and powers given to and obligations imposed upon the Parties must be construed as inuring to and binding upon the successors in interest of the Parties, respectively. This document may be recorded under the project parcel.

6. Entire Agreement. This Agreement represents the entire agreement by and among the Parties and supersedes all prior negotiations, representations or agreements. This Agreement may be amended only by
a written instrument signed by an authorized representative of the City and Company.

7. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same Agreement. [Signatures Begin on Next Page].
..

Item 7 Page 3 of 7
Public Improvements Agreement No. 2024-01
Page
3 of3
IN WITNESS WHEREOF, the Parties hereto, each of whom warrants that they are authorized to execute agreements on behalf of their respective party, have executed this Agreement on the date set forth below.

City: City of Vernon,a California charter City and
California municipal corporation
Date:

Crystal Larios, Mayor
ATTEST: APPROVED AS TO FORM:

Lisa Pope, City Clerk Zaynah N. Moussa, City Attorney
Shewak& Lajwanti Holdings, LLC
a
limited liability company
By:_ fle
Print Name:? Bhuct Mami
Title: President [Ovorer_
Date: fas fee ..

Item 7 Page 4 of 7
Type of Work
raffic Signal
emo of curb, gutter and sidewalk
nstall curb& gutter
nstall sidewalk
nstall A88A Curb Ramp
nstall truncated domes
nstall full depth asphalt

EXHIBITA
|__ Rate § 5.34
LF
1of3
137,651.55
..

Item 7 Page 5 of 7
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Item 7 Page 6 of 7
..

Item 7 Page 7 of 7
City Council Agenda Report
Meeting Date: February 20, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Cynthia Cano, Administrative Secretary
Subject
National Auto Fleet Group Vehicle Purchase
Recommendation
A. Approve and authorize the purchase of one new 2024 Ford Super Duty F-350 DRW for a total amount not-to-exceed $72,923.24; and
B. Authorize a contingency amount of $7,292.32 (approximately 10%) should the purchase of a comparable Utility Truck be necessary due to limited vehicle inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group for an amount up to the contingency amount.

Background
The adopted Public Works Department, Street Operations Division budget for FY 2023-24 included planned capital expenditures for the purchase of one new 2024 Ford Super Duty F-350 DRW to meet the operational needs of the Street Division. The purchase of the new vehicle will provide Public Works staff with the transportation necessary to continue to promptly execute daily work responsibilities and effectively meet the needs of the City.

The quote secured for this purchase from National Auto Fleet Group is based on Sourcewell contract #091521-NAF. Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the purchase of the proposed vehicle is exempt from competitive bidding and competitive selection, as Sourcewell is a public agency and service cooperative through which contracts are awarded by a competitive process. Staff recommends approval of one new 2024 Ford Super Duty F-350 DRW through National Auto Feet Group. It is to the advantage of the City to procure vehicles from the selected vendor since Sourcewell provides members with the lowest price available.

Per VMC Section 3.32.030(B), City Council approval is required if, in the twelve (12) months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the vendor more than $100,000. Within the past twelve (12) months, the City has paid or awarded National Auto Fleet Group a total of approximately $708,753.37 in purchase orders.

Fiscal Impact
The fiscal impact is not-to-exceed $80,215.56. Sufficient funds are available in the General Fund, Public Works Department, Fleet Services Division, Capital Outlay Account No. 011-040-420- 660000 for the current fiscal year.

Attachments

1. National Auto Fleet Group Quote 1-10-2024 ..

Item 8 Page 1 of 14
'1010112024,08101
Ae** 0trLmt
AlrlD I
O//-otl$"'t3.-0boto
Sell, service, and deliver letter
#
jason tomlinson
City of Vernon
Public works
4305 Santa Fe Ave
Vernon, California, 90058
Dear jason tomlinson,
NationalAuto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

One (1) New/Unused (2024 Ford Super Duty F-350 DRW (X3O) XL 4WD SuperCab 8' Box 164" WB, Royal 8ft Body Quote# 0475570 + Handling $1600.00) and delivered to your specified location, each for Contract Price
Royal 8ft Body Quole# 0475570
+ Handling $1600.00
Additional Key(s)
Tax (0.0000 o/o)
Tire fee
Total
olnmtrT
Quote lD: 37002 Rl
Order Cut Off Date: TBA
Total
%
Savings

3.684 %
$0.00
$10.25
$8.75
$72,923.24
TOYOTA
Total
Savings
$2,103.76
- per the attached specifications.

This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

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

Sincerely,
Jesse Cooper
Account Manager
Email: [email protected]
Office: (855) 289-6572
Fax: (831) 480-8497
'-t
@ I#!==s, @@ EME
httpsJ/nationalautofleetgroup.com/OrderRequesUSSDPriny3T002?ws=True&se=True&ssdType=OrderRequest&tsbt=True&knm=True Nati g:L*,**fg, Ik p I Gro up
4gA Aqte C.ntrr Driv.. W.t.!nvil!., CA 95075
[a5sl 288-85re. 18311 480-8497 Fqr
F l..tC rtl stia n r lAu t o F l. stG ro u p, c om
1t9t2024
1 I I 012024 Re-Confi gured
One Unit One Unit
(MSRP}
$57,100.00 $54,996.24
$17,908.00 @
2t11
..

Item 8 Page 2 of 14
10t0112024, 08:01 Sell, service, and deliver letter
Purchase Order lnstructions & Resources
ln order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:

Emai! : [email protected]
Fax: (831) 480€497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesv confirmation for vour order and a W-9 if needed.

Additional Resources
Learn how to track your vehicle:

Use the upfitter of your choice:

Vehicle Status:

General lnquiries:
www.NAFGETA.com
www.NAFGpartncr.csm
EIA@ N ati o n a lAuto F ! eetG ro u p_es n0
[email protected]
For general questions or assistance please contact our main office at:
1-855 -289-6572
https://nationalautoieetgroup.cofirorderRequesUSSDPrinV3T002?ws=True&se=True&ssdType=OrderReques8tsbFTrue&knm=True 4t11 ..

Item 8 Page 3 of 14
I

ROYAL TRUCK
BODY
SALESORDER# 0475570
*-*QUOTE VALID FOR 30 DAYS**

Page 1 ends

5570

DATE ENTERT
1/8,/2024

IRUCK ORIGIN
DLR-Drop
)ATE REOUESTED

WRITTEN BY
IL

SALESMAN
TC
TERR
l\ilS

DATE PROMISED
9/9/9999

END USER (F DIFFERENT THAN SOLD TO)

CITY OF VERNON
SoLo

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER
WATSONVILLE, CA 95076

S CITY OF VERNON

H PUBLIC WORKS
I4305SANTAFEAVE

P 'SEE LINES FOR INSTRUCTIONS
Los Angeles, CA 90058

CUSTOMER NOI NATFLEE

CUST ORDER NO TERMS
NET 30

SHIP VIA
ROYAL

TRUCK ETA CUSTOMER NAME
coNNtE so

CUSTOMER PHONE NO
5626840642

UAKE TRUCK
Ford 24

YEAR MODEL
x3c164
COLOR
WHITE
CA DIM
56 AUX TANK CONFIG AXLE TYPE
4X2 oRW

DEF TANK LOC
STOCK NO v.t.N. No BED WIOTH
49 COMPT DEPTH
22 OA WIDTH
93 FUEL TYPE CAB TYPE
SOURCEWELL ID 37002
ROYAL CARSON . DROP SHIP.FORD 88WJ71
2024IDEALER UNIT/FORD F350168/SUPER CAB PICK UP/ DRW 4X2 GAS 40-vDo-98-tML
4OH ROYAL BODY W/OPEN TOP LIDS 98'L(DRW) wlTH INTERNAL MASTER LOCK 9A SYSTEM FEATURING A TWIST HANDLE THAT CAN BE LOCKED

WITH CUSTOMER SUPPLIEO PADLOCK ENABLING AODITIONAL SECURITY

STREET SIDE VDO CURB SIDE VDO
1 1,336.0000 1 1,336.00
1,756.0000 1,756.00
1,222.0000 1 ,222.00 602418188
Conlinued
1 ,l 1

QUOTATION
QTY PART NO./DESCRIPTION UNIT PRICE EXT PRICE
24200 S. MAIN STREET
CARSON, CA 90745
PHONE: 562-633-9951
FAX: 866-346-6 1 03

TAX SCHED

CA STZ WV
R-12-98-22-ECC
EXT/CREW FORKLIFT ACCESSIBLE RACK 98" ..

Item 8 Page 4 of 14

ROYAL TRUCK
BODY
24200 S. MAIN STREET
CARSON, CA 90745
PHONE: 562-633-9951
FAX: 866-346{103
SALESORDER* 0475570
**QUOTE VALID FOR 30 DAYS**

Page 2 ends

75570

OATE ENTERT
1t8t2024

TRUCK ORIGIN
OLR-Orop
)ATE REOUESTED

WRITTEN BY
TC

SALESMAN
TC
TERR
MS

DATE PROMISED
9/9/9999
END USER (lF DIFFERENTTHAN SOLD TO}

CITY OF VERNON

TAX SCHED

CA STZ WV
oLo

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER
WATSONVILLE, CA 95076

S CITY OF VERNON
H PUBLTC WORKS I 4305 SANTA FE AVE

P 'SEE LINES FOR INSTRUCTIONS
Los Anoeles, CA 90058
CUSIOTiERIIO NATF

CUST ORDER NO TERMS
NET 30

SHIPVIA
ROYAL

TRUCK ETA CUSIOMER NAME

CONNIE SO

CUSTOMER PHONE NO
5526840542
'4AKE
TRUCK
Ford
YEAR
24 x3c164
COLOR
WHITE
CA DIM
56 AUX TANK CONFIG AXLE TYPE
4X2 oRW

DEF TANK LOC
STOCK NO. v.l.N. No. AED WIDTH
49 COMPT OEPTH
22 OA wlDTH
93 FUEL TYPE CAB TYPE
111

POLYUREA SPRAY ON BED LINER SHALL BE SPRAYED ON THE
FOLLOWING AREAS:
(1)BULKHEAD, (2) BACK-WRAPPERS, (1) CARGO FLOOR AREA AND (1) BACK OF TAIL€ATE (UP TO 1 1 BODIES)
H-4
7 BLADE/ 4 PIN TRAILER CONNECTOR

KEEP FACTORY RECEIVER
CAMFl
CAMERA FORD PICK UP BED REMOVAL *-NOT FOR CHASSIS 360
DEGREE CAMERAOPTION'*'
-,CHASSIS MUST BE EQUIPPED WITH FACTORY REAR VIEW CAMERA PROVISIONS*'

STREET SIDE VDO CURB SIDE VDO
MK9SFSG
FORD GAS MOUNTING KIT 98 SINGLE
232.00
426.0000 426.O0

0.0000 0.00
Continued

QUOTATION
QTY PART NO./DESCRIPTION UNIT PRICE EXT PRICE J
232.0000
..

Item 8 Page 5 of 14

ROYAL TRUCK
BODY
24200 S. MAIN STREET
CARSON, CA 90745
PHONE: 562-633-9951
FAX: 866-346€103
THANK YOU FOR CHOOSING ROYAL TRUCK BODYI!I

RECEIVED BY (PRINT NAME)

RECEIVED BY (SIGN) DATE CA STZ
ln Consid€ration ol albwing you lo aemove your vehicle from our premises prior to full paymenl ol the underlying wgrk order, lh6 undersened as ;uthorized agerrtior SALES ORDER # 0475570 , horeby agr;s that if any litigation arises out of this tEnsaction the prevailing party shall be entilled to .oimbursement for court costs and allomey's fees.

Page 3 ends

75570

DATE ENTERT
1t42024

TRUCK ORIGIN
DLR-Drop
)ATE REOUESTED

WRITTEN BY
TC

SALESMAN
TC
TER R
MS

OATE PROMISED
9i 9/9999

END USER (IF DIFFERENTTHAN SOLD TO)

CITY OF VERNON

TAX SCHED

CA STZ VW
CUSTOMER NO: NATFLEE
SoLD

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER
WATSONVILLE, CA 95076
S CIry OF VERNON

H PUBLIC WORKS
I4305SANTAFEAVE

P 'SEE LINES FOR INSTRUCTIONS
Los Angeles, CA 90058

CUST ORDER NO TERMS
NET 30

SHIP VIA
ROYAL

TRUCK ETA CUSTOMER NAME

CONNIE SO

CUSTOMER PHONE NO
5626840642
|IAKE TRUCK
Ford
YEAR
24 MODEL
x3c164
COLOR
WHITE
CA DIM
56 AUX TANK CONFIG DEF TANK LOCI AXLE TYPE
I o, o"*
STOCK NO. V.I,N, NO. BED wlDTH
49 COMPT DEPTH
22 OA WIDTH
93 FUEL TYPE CAB TYPE
625.00
536.00
Freioht:

Net Order
Sales Tax

ATSONVILLE
RAND TOTAL:
175.00
16,133.00

0.00 16,308.00 I 1 FGPK

FORD GAS PICK UP BED REMOVAL KIT, INCLUDING PICKUP BED
REMOVAL AND DISPOSAL AND FORD FUEL KIT ...TURN INDICATORS MAY NEED TO BE FLASHED AT THE DEALERSHIP'"-"
625.0000
1 POt
PRE.DELIVERY INSPECTION
DELIVERY TO CITY OF VERNON UPON COMPLETION. OELIVERY

CHARGE NOTATED IN FREIGHT FIELD
536.0000
*'NOTE*' MAIL DELIVERY PACKET, FINAL DELIVERY PAPER WORK AND ORIGINAL WEIGHT CERT TO NAFG FOR REGISTRATION*
STREET SIDE ]URB SIDE
..

Item 8 Page 6 of 14
I

ROYAL TRUCK
BODY
24200 S. MAIN STREET
CARSON, CA 90745
PHONE: 562-633-9951
FAX: 866-346-6103
THANK YOU FOR CHOOSING ROYAL TRUCK BODY!!!

RECEIVED BY (PRINT NAME)

RECEIVED BY (SIGN) DATE CA STZ
ln Considerdtion ot alblving you to remove your vehicle from our Oreirtseq -p.igr -lqfulUEImenl ol th€ undertying work order. the undesigned as iuuorized agentior SALES ORDER # 0475570 . herebv aorees that it any litigation arises out of this transaction the prevailing party shall be entitled to reimbursement for court costs and attomey's fees

Page 4 ends

4 75570

OATE ENTERI
1t8t2024

TRUCK ORIGIN
DLR-Drop
)ATE REQUESTED

SALESMAN
TC

TERR DATE PROMISED
9/9/9999

WRITTEN BY
TC

END USER (F DIFFERENT THAN SOLD TO)

CITY OF VERNON

TAX SCHEO

CA STZ VW
LD

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER
WATSONVILLE, CA 95076

S CITY OF VERNON

H PUBLIC WORKS
I4305SANTAFEAVE

P 'SEE LINES FOR INSTRUCTIONS
Los Angeles, CA 90058
CUSTOMER NO: NATFLEE

CUSTOMER PHONE NO
5626840642
TERMS
NET 30

SHIP VIA
ROYAL

TRUCK ETA CUSTOMER NAI,IE

CONNIE SO

CUST ORDER NO
COLOR
WHITE
CA DIM
56 AUX TANK CONFIG AXLE TYPE
4X2 DRW
eIAXE TRUCK DEF TANK LOC
Ford 24

YEAR MODEL
x3c164

BED WIDTH CAB TYPE
49 COMPT DEPTH
22 OAwlDTH
93 STOCK NO. V.I-N, NO FUEL TYPE
STREET SIDE VDO URB SIDE lEL
National Auto Fleet Group
AnnL David Dao
1330 W Main St
Alhambra, CA 9'180'l
175.00
16,133.00

0.00 16,308.00
NLLE

RAND TOTAL
Freioht:

Net Order:

Sales Tax

QUOTATION
QTY PART NO./DESCRIPTION UNIT PRICE EXT PRICE
MS
..

Item 8 Page 7 of 14
1010112024.0A:01 Sell, service, and deliver letter
ENGINE
Code Description
99A Engine: 6.81 2V DEVCT NA PFI V8 Gas, (STD)

TRANSMISSION
Code Description
44F Transmission: TorqShift-G 10-Speed Automatic, (STD) Code Description
64K Wheels: 17" Argent Painted Steel, (STD)
TIRES
Code Description
TD8 lires: LT245l75Rx17E BSW A/S (6), (STD)

PRIMARY PAINT
Code Description
z1 Oxford White

SEAT TYPE
Gode Description
AS Medium Dark Slate, HD Vinyl 40120140 Split Bench Seat, -inc: center armrest, cupholder, storage and driver's side manual lumbar

AXLE RATIO
Code Description
X4L Limited Slip w/4.30 Axle Ratio, (STD)

ADDITIONAL EQUIPMENT
Code Description
67E 250 Amp Alternator (Gas)
153 Front License Plate Bracket, -inc: Standard in states requiring 2 license plates and optional to all others
Platform Running Boards
91G Amber-Wht 360 Deg LED Warn Strobes (Pre-lnstalled), -inc: dual beacon 611 Front Wheel Well Liners (Pre-lnstalled)
66S Upfitter Switches (6), -inc: Located in overhead console httpsr/nationalautofleetgroup.convorderRequesUSSDPrinU3T002?ws=Trus&se=True&ssdType=OrderRequest&tsbt=True&knm=True 5111 Vehicle Configuration Options
WHEELS
'188
..

Item 8 Page 8 of 14
76C
43C 120V 1400W Outlet, -inc: 1 indash mounted outlet and loutlet in the console 18A
Ford Pro Upfit lntegration System, -inc: programmable and connected upfit integration system, Recommended for snowplows and trucks that will utilize upfit aftermarket equipment

OPTION PACKAGE
Code Description
620A Order Code 620A
1010112024 , 08.01 Sell, service, and deliver lener
httpsJ/nationalautofleetg.oup.cofirorderRequesUSSDPrinV3T002?ws=True&se=True&ssdType=OrderRequest&tsbFTrue&knm=True 6111 Exterior Backup Alarm (Pre-lnstalled)
..

Item 8 Page 9 of 14
2024 FleeUNon-Retail Ford Super Duty F-350 DRW XL 4WD
SuperCab 8'Box 164" WB

WINDOW STICKER
1010112024 , 08101 Sell. service, and deliver letter
2024 Fotd Super Duty F-350 DRW XL 4WD Supercab 8' Box 164" WB CODE
x3D
X4L
67E
153
MODEL
2024 Fofd Super Duty F-350 DRW XL 4WD Supercab 8' Box 164" WB 99A
44F
64K
TD8
21 AS

OPTIONS
Engine: 6.812V DEVCT NA PFI VB Gas, (STD)
Transmission: TorqshiftG 1 0€peed Automatic, (STD)
Wheels' 17'Argent Painted Steel, (STD)
rires: LT245f75Rx17E BSWA/S (6), (STD)
Oxford White
Medium Oark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage and drive/s side manual lumbar
Limited Slip d4.30 Axle Ratio, (STD)
250 Amp Altemator (Gas)
Front License Plate Bracket, -inc: Standard in states requiring 2 license plates and optional to all others
Phtform Running Boards
Amber-Wht 360 Deg LED Wam Strobas (Pre-lnstalled), -inc: dual beacon Front Wheel Well Liners (Pre-lnstalled)
Upfitter Switches (6), -inc: Located in overhead console Exterior Backup Alarm (Pre-lnstalled)
120Vl400W Outlet, -inc: 1 in-dash rnounted outlet and loutlet in the console Ford Pro Upfil lntegration System, -inc: programmable and connected upfit integration system, Recommended for snowplows and trucks that will utilize upfit afrermarket equipmenl Order Code 6204
MSRP
$52,830.00
$0.00
$0.00
s0.00
$0.00
$0.00
$0.00
$0.00
$85.00
$0.00
$445.00
$650.00
$180.00
$165.00
s175.00
$175.00
$400.00
$0.00
188
91G
611
66S
76C
43C
18A
620A
Please note selected options override standard equipment $s5,10s.00
$0.00
$1,995.00
$57,100.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
https://nationalautofleetgroup-corn/OrderFl€quesusSDPrinU37002?ws=True&se=True&ssdType=OrderRequest&tsbt=True&knm=Truo 7t11

SUBTOTAL
Adveru Adjustrnents
Manufacturer Oestination Charge

TOTAL PRICE
..

Item 8 Page 10 of 14
1010112024.0a:01 Sell, service, and deliver letter
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating condilions.

Notes
8111
..

Item 8 Page 11 of 14
10n1t2024,0a]o1
Standard Eguipment

MECHANICAL
Sell, service, and deliver letter
Engine: 6.81 2V DEVCT NA PFI V8 Gas -inc: Flex fuel (STD) Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and off-road (STD)
Limited Slip w/4.30 Axle Ratio (STD)

EXTERIOR
Wheels: 17" Argent Painted Steel -inc: Hub covers/center ornaments not included (STD) Ttres: Lf245l75Rx17E BSW A/S (6) -inc: Spare may not be the same as road tire (STD) 50-State Emissions System
Transmission w/Oil Cooler
Electronic Transfer Case
Part-Time Four-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection 160 Amp Alternator
Class V Towing Equipment -inc: Hitch, Brake Controller and Trailer Sway Control Trailer Wiring Harness
6877# Maximum Payload
GWVR: 14,000 lb Payload Package
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
34 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Auto Locking Hubs
Front Suspension w/coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Regular Box Style
Steel Spare Wheel
Full-Size Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
https://natjonalaulofleetgroup.convorderRequesysSDPrinU3T002?ws=True&se=True&ssdType=OrderRequest&tsbFTrue&knm=True 9/11 ADDITIONAL EQUIPMENT ..

Item 8 Page 12 of 14
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Rear Step Bumper
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal lndicator Light Tinted Glass
Variable lntermittent Wipers
Aluminum Panels
Black Grille
Tailgate Rear Cargo Access
Reverse Opening Rear Doors
Tailgate/Rear Door Lock lncluded dPower Door Locks
Boxside Steps
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cargo Lamp w/High Mount Stop Light
Perimeter/Approach Lights
Radio wiSeek-Scan, Clock and Speed Compensated Volume Control Fixed Antenna
SYNC 4 -inc: 8" LCD capacitive touchscreen Mswipe capability, wireless phone connection, cloud connected, AppLink w/app catalog, 91'1 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual
2 LCD Monitors ln The Front
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement 4-V'lay Passenger Seat -inc: Manual Recline and Fore/Aft Movement 6040 Folding Split-Bench Front Facing Fold-Up Cushion Rear Seat Manual Tllt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transm ine Hour Meter, Trip Odometer and Trip Computer
tsslon
Fluid Temp, Eng
Power Rear Windows
FordPass Connect 5G Mobile Hotspot lnternet Access
Rear Cupholder
Remote Keyless Entry illntegrated Key Transmitter, llluminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
HVAC -inc: Underseat Ducts
llluminated Locking Glove Box
10101t2024. 08,01 Sell. service, and deliver letter
httpsi//nataonalautofleetgrcup.convorderRequesUSSDPrinU3T002?ws=Tn e&se=True&ssdType=OrderRequesl&tsbt=True&knm=True 10/11 Manual Extendable Trailer Style Minors
Fixed Rear Window
Cab Clearance Lights
Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers ..

Item 8 Page 13 of 14
lnterior Trim -inc: Chrome lnterior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40120140 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 212Y DC Power Outlets Front Map Lights
Fade-To-Off lnterior Lighting
Full Vinyl/Rubber Floor Covering
Pickup Cargo Box Lights
Smart Device Remote Engine Start
lnstrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Driver lnformation Center
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats wA/inyl Back Material
Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints Securilock Anti-Theft lgnition (pats) lmmobilizer
212V DC Power Outlets
Air Filtration
AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side lmpact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags dPassenger Off Switch Safety Canopy System Curtain 1st And 2nd Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point and Height Adjusters Back-Up Camera
'1010112024.08i01 Sell, service, and deliver letter
htps://nationalautofeetgroup.com/OrderRequesvsSDPrinU3T002?ws=True&se=True&ssdType=OrderRequest&tsbt=True&knm=True Delayed Accessory Power
Power Door Locks
11111
..

Item 8 Page 14 of 14
City Council Agenda Report
Meeting Date: February 20, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Nicholas Perez, Lieutenant - Patrol Division Subject
Purchase Order with D&R Office Works, Inc.

Recommendation
A. Approve the issuance of a Purchase Order with D&R Office Works, Inc. for the purchase of chairs and workspaces for the Police Department, for a total amount not-to-exceed $21,679; and B. Authorize a contingency amount of 8%, or $1,735 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

Background
The Vernon Police Department (PD) is in the process of replacing cabinetry and workspaces in the Evidence Room and chairs throughout the Department. The plan includes storage space and cabinetry in the evidence-processing areas, which have not been furnished in nearly twenty (20) years. The chairs to be replaced have been in use for over ten (10) years. Staff is working with D&R Office Works, Inc. (D&R) to purchase twenty-eight (28) commercial-grade chairs for existing workspaces. D&R has given a six-week window to deliver and install the new furniture.

As a registered participant of OMNIA Partners, a cooperative purchasing organization, the proposed purchase from D&R is exempt from competitive bidding requirements pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5b), which exempts, “Contracts for supplies, equipment or services that can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from the City or another public agency either by competitive bid or through a negotiated process and, in the opinion of the Finance Director, it is to the advantage of the City to do so.” OMNIA Partners provides competitively solicited cooperative purchasing contracts that comply with the City’s purchasing requirements.

Per VMC 3.32.030(B), City Council approval is required if, in the twelve (12) months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the vendor more than $100,000. Within the past twelve (12) months, the City has paid or awarded D&R a total of approximately $88,834 in contracts.

Fiscal Impact
The fiscal impact is not-to-exceed $23,414 including an eight percent contingency. Sufficient funds are available in General Fund, Police Department,Capital Equipment Non-Auto Account No. 011-030-300-660015, and Supplies Account No. 011-030-300-522000 for the current fiscal year.

Attachments

1. D&R Office Works, Inc. Proposal ..

Item 9 Page 1 of 7

LT NICK PEREZ

CITY OF VERNON -PD-LOWER LEVEL
4305 SANTA FE AVE
VERNON CA 90058
323-583-8811 x116
SOLD TO: SHIP TO:

PROPOSAL
P:

E:
1/30/2024 LT NICK PEREZ 3040-R5 D&R OFFICE WORKS
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line # 1
1 OMNIA CONTRACT R191804 $0.00 $0.00
PRICES SUBJECT TO AN APPROX 5-8% PRICE INCREASE IN
MARCH 2024
2 1 $0.00 $0.00
3 1 ALL COLORS TO BE CONFIRMED. $0.00 $0.00
4 4 925 1560-Y2-A00 Strata - Mid-Back, Synchro-Tilt Control, Armless $420.00 $1,680.00 Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Momentum - Canter CANTER
Canter Colors Onyx 3022 ONYX3022
Frame Color Black Frame BF
Base Selection BA2B 26" Aluminum Base - Black Powder Coat BA2B Casters Selection C4 Heavy Duty Casters C4
Seat Slider Selection Seat Slider 2.5" Side Paddle Activated SS Heavy Duty Multi-Shift Option (350 lbs.) SelectionHD Heavy Duty Upgrade CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ 925 1560-Y2-A9B Strata - Mid
-Back, Synchro-Tilt Control, A9 Height & Width Adj.

Black Arms
5 23 $465.00 $10,695.00
Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Momentum - Canter CANTER
Canter Colors Onyx 3022 ONYX3022
Frame Color Black Frame BF
Base Selection BA2B 26" Aluminum Base - Black Powder Coat BA2B Casters Selection C4 Heavy Duty Casters C4
Seat Slider Selection Seat Slider 2.5" Side Paddle Activated SS Heavy Duty Multi-Shift Option (350 lbs.) SelectionHD Heavy Duty Upgrade CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ 6 1 925 2910-Y2-A36 Cortina - High-Back, Synchro-Tilt Control, A36 8 Way Adj. Arms $575.00 $575.00 Ballistic Nylon Selection No Ballistic Nylon ~
Fabric Grade Selection Top Grain - Leather/Vinyl L3
L3 Highlands Leather Colors Black L31

Page 1 of 3 ends

Item 9 Page 2 of 7
1/30/2024 LT NICK PEREZ 3040-R5 D&R OFFICE WORKS
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
Base Selection BA12P 27" Mid-Profile Aluminum Base - Polished BA12P Casters Selection C6 Large Diameter Carpet Casters C6
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ 7 2 HON HFSC183640A Flagship Stg Cab 39 1/8Hx36Wx18D A Pulls-2 Adj Shlf $616.44 $1,232.88 Lock/Omt Opts OMT Core to Order Key Alike .X
Select Paint Color P1 Paint Opts $(P1)
Select Grade 1 Paint Fossil .P28
8 2 HON HF23C Lock Core Replacement Kit Brushed Chrome $19.69 $39.38 Select Key Number 114E .X114E
HON HSISLAUTNPNB4818
S
1 9
2 Islds Top 18Dx48W Span 1 $180.05 $360.10
Laminate Grade Options Grd L1 Standard Laminate $(L1STD) Select Grade 1 Laminate Finish Florence Walnut .LFW1
Select Edgeband Color Florence Walnut .FW
10 2 HON HLSL48TW WM Tackboard for 48W WM Overhead $167.20 $334.40 Fabric Selection Grd A Fabric $(A)
Grd A Fab Landscape .LN
Select Landscape Fabric Color Umber 25
11 6 HON HF23C Lock Core Replacement Kit Brushed Chrome $19.69 $118.14 Select Key Number 113E .X113E
12 3 HON HTWTH Acc Hrztl Wall Track for OH Storage-60"W $35.11 $105.33 Select Paint Finish Black .P
13 3 HON HRVOH36FM Abound Overhead-Metal Flipper Door 36" $229.20 $687.60 Select Paint Color P1 Paint Opts $(P1)
Select Grade 1 Paint Fossil .P28
Select Lock Option Omit Lock .X
14 3 HON HFSC183640A Flagship Stg Cab 39 1/8Hx36Wx18D A Pulls-2 Adj Shlf $616.44 $1,849.32 Lock/Omt Opts OMT Core to Order Key Alike .X
Select Paint Color P1 Paint Opts $(P1)
Select Grade 1 Paint Fossil .P28
HON HSISLAUTNPNB3618
S
1 15
3 Islds Top 18Dx36W Span 1 $148.91 $446.73
Laminate Grade Options Grd L1 Standard Laminate $(L1STD) Select Grade 1 Laminate Finish Florence Walnut .LFW1
Select Edgeband Color Florence Walnut .FW
16 3 HON HLSL36TW WM Tackboard for 36W WM Overhead $146.52 $439.56 Fabric Selection Grd A Fabric $(A)
Grd A Fab Landscape .LN

Page 2 of 3 ends

Item 9 Page 3 of 7
1/30/2024 LT NICK PEREZ 3040-R5 D&R OFFICE WORKS
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
Select Landscape Fabric Color Umber 25
17 1 LEAD TIME 4-6 WEEKS $0.00 $0.00
Sub Total: $18,563.44
Delivery and Installation $1,100.00 $1,100.00
Sales Tax $2,015.50 $2,015.50
Total: $21,678.94
Terms: 50% Deposit - Balance C.O.D.- Unless an account has been set up Unless otherwise noted, delivery and installation are during normal business hours.

Area to be cleared of all existing furniture and obstructions prior to delivery.

Unless otherwise noted, all quotes are based on ground level delivery APPROVED BY_______________________________DATE____________

Page 3 of 3 ends

Item 9 Page 4 of 7

VERNON PD-LOWER LEVEL EVIDENCE
add L-Braket to wall for suppo
BLOCKL

VERNON PD-LOWER LEVEL HALLWAY
lock wal
60 s,,: @
m
x.
36 5ffi' 5ffi'
36 5b8'
..

Item 9 Page 5 of 7

TACKBOARD

HALLWAY
..

Item 9 Page 6 of 7

EVIDENCE ROOM

TACKBOARD
..

Item 9 Page 7 of 7
City Council Agenda Report
Meeting Date: February 20, 2024
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Management Analyst
Subject
Purchase Order with Charles P. Crowley Company
Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because installation of monitoring equipment consists of minor alteration of existing structures/facilities and involves negligible or no expansion of an existing use;
B. Accept the bid from Charles P. Crowley Company as the lowest responsive and responsible bidder and reject all other bids; and
C. Approve and authorize the issuance of a purchase order with Charles P. Crowley Company for the procurement of turbidity monitoring equipment, for a total amount not-to-exceed $106,228.14.

Background
Vernon Public Utilities (VPU) owns and operates seven active groundwater wells aged 22 to 70 years old. Due to age and water chemistry, well casings degrade and can develop holes which may allow silt, sand, or gravel to escape and be pumped out of the well. This kind of damage can get progressively worse, allowing more silt, sand, or gravel to pass through the well casing and increasing the turbidity (measure of relative clarity) of the water.

Turbidity sensors enable continuous monitoring of water running through a pipe, indicating any silt or sand outside normal water quality limits. Staff proposes to procure six turbidity and suspended solid sensors for installation on six of its seven active wells. The remaining well is a low producer that VPU is considering placing on inactive status. Turbidity or suspended solids detected above set water quality limits would result in the facility being turned off for evaluation, which prevents or mitigates potential water quality issues. This equipment is crucial to the longevity and reliability of VPU’s wells. This equipment could also prevent catastrophic failure of a well via continuous monitoring and indication of any potential water quality issues.

In accordance with Vernon Municipal Code Section 3.32.070, on October 12, 2023, staff issued a Notice Inviting Bids (NIB) for Turbidity Monitoring Equipment. The NIB was published in the local newspaper, the Huntington Park Bulletin, and advertised on the City's Planet Bids platform.

Three bid packages were received by the October 26, 2023 deadline. However, two bids were deemed to be non-responsive as they did not follow the bidding requirements outlined in the NIB.

Staff reviewed the bid received from Charles P. Crowley Company (Crowley) and deemed it a responsive and responsible bid.

Staff recommends the City Council approve a Purchase Order with Crowley in the amount of $106,228.14, which includes estimated taxes and freight, for the procurement of turbidity monitoring equipment. ..

Item 10 Page 1 of 25
Fiscal Impact
Approval of this action would require an appropriation $106,228.14 for the procurement of the turbidity monitoring equipment in Water Fund, Capital Outlay, Account No. 058-070-700-660000 from available Water Fund Unassigned Fund Balance.

Attachments

1. Charles P. Crowley Company - Bid ..

Item 10 Page 2 of 25
' '~ CHARLES P.
~~
.~ CROWLEY
Since 1932 C O M PA N Y
October 26, 2023
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attn: City Clerk
15861 Business Center Drive
Irwindale, CA 91706 USA
Phone: (626) 856-5656
Fax: (626) 856-5658
Email: [email protected]
Web: www.cperowley.com
Ref: REQUEST FOR BIDS —Turbidity Monitoring Equipment for the Department of Public Utilities FORMAL BID DUE Wednesday October 26, 2023 by 2:00 PM PDT Sub: BID —CHARLES P. CROWLEY COMPANY
Gentlemen,
Thank you for the opportunity to provide a proposal for the above referenced project.

Attached is our proposal to furnish the equipment as outlined in the Schedule of Bid Prices including required documentation as follows:
• Schedule of Values —Turbidity Monitoring Equipment
• Exhibit "A" —Affidavit of Non-Collusion
• Bidder's Statement of Qualifications —Including Signature and Corporate Seal • Hach Equipment Supplemental Data for Owner Review
Our proposal is an alternate to the Endress and Hauser (E+H) equipment specified. Hach is equivalent to or exceeds E+H specification requirements for all equipment in this request for proposal. We have attached product datasheets and installation manuals for the City's use in evaluating our proposal.

Should our pricing be the lowest responsible bid for this project, we look forward to working with the City of Vernon.

Regards,
HARLES P. CROWLEY COMPANY
-~
~ fT Blancett
Chief Estimator
Encl: Schedule of Bid Prices (1 pg), Exhibit A —Affidavit of Non-Collusion (2pgs), Bidder Statement of Qualifications (8pgs), Hach Solitax sc Turbidity and TSS Sensor Technical Data (4pgs), sc4500 Digital Controller Technical Data (4pgs), Solitax Removal System —Install Drwg (1 pg), and Solitax Removal System Installation Instructions (12pgs) ..

Item 10 Page 3 of 25

SCHEDULE OF BID PRICES

TURBIDITY MONITORING EQUIPMENT
BIDDER: CHARLES P. CROWLEY COMPANY
Item Description Units Quantity Lead Unit Cost Amount
No. Time

1. Endress +Hauser EA 6
Turbimax CUS52D 25 Days $g,01g.00 $48,108.00
Turbidity Sensor (or
e ual

2. Endress +Hauser EA 6
Cleanfit CUA451 25 Day, $4,811.00 $28,866.00
Retractable
Assembl ore ual

3. Endress +Hauser EA 6
Liquiline CM442 5 Days $3,207.00 ~ 19,242.00
Transmitter (or
e ual
BID TOTAL $ 96,216.00
WRITTEN AMOUNT Ninety Six 'Thousand Two Hundred Sixteen Dollars Freight: Prepay and Add
Sales and Use Tax: NOT Included
Specific Requirements:

1. Inline insertion sensors only. Sensors shall be rugged and suitable for raw water, preferably sludge duty. Sensor will be mounted on the horizontal pipe at the well discharge, ranging in diameter from 10 to 15 inches.

2. Sensor shall be retractable without shutting down the process stream. If retracting/inserting the sensor is pressure limited, this limit should be no less than 29 PSIG (pounds per square inch gauge).

3. Sensor body, retracting assembly, and valves shall be stainless steel suitable for potable water.

4. Sensor shall befitted with 15-meter cable.

5. Transmitter/controller may be suitable for outdoor field-mounted or indoor panel-mounted.

6. Transmitter/controller power is 24 VDC (volts direct current), with fault contact, alarm contact, and 4-20 mA (milliampere) analog signal for turbidity. Transmitter shall have a local display of Total Suspended Solids (TSS) and Nephelometric Turbidity Units (NTU).

7. Sensor cleaning shall only require periodic removal, soaking in suitable solution such as muriatic acid, and lens cleaning with a soft cloth, Vendor to provide recommended cleaning methods with bid, along with installation and operating manuals for each component. * - As the bid form allows "or equal" Charles P. Crowley Company Proposes the following Hach Equal PI'OC~t1CtS:

Bid Item 1 Hach P/N LXV424.99.00100 - Solitax Inline Sc Turbidity (O.00I-4000NTU~ 1I1C1 SUS~eI1CleC~ SOIIC~S (0.001-SOg/L) Insertion probe with Wipe, Stainless Steel Construction, lOM Cable Hach + LZX848 SiVI Extension Cable
Bid Item 2 Hach P/N LZX337, SS IIISEI't10I1 B111 Valve Slfety AI'I111tU1'e f01' SOI1taX IIllllle SC 1I1C1 LZXE)~O SS Non-Coped Welding flange for inline armature.
~- Bid Item 3 Hach P/N LXV525.99Z11551 SC4500 Controller- (2) Digital Sensor inputs, (S) 4-20mA Outputs, Prognosys, 24VDC Input Power, and 8001316 Panel Bracket for SC4500 INSTRUCTION TO BIDDERS ..

Item 10 Page 4 of 25
5olitax sc Turbidity ~t
~~ Suspended Solids Sensor
Applications
• Drinking Water
• Wastewater
• Beverage
Industrial Water
• Power
~ 1 Cla ros
r Enabled
~ Service
Protected
Accurate, color-independent suspended solids and
turbidity measurements.

Greater Accuracy, Less Maintenance
Hach Solitax sc sensors provide accurate, color-
independent measurement of turbidity and suspended
solicJs in dr~in{<ing water, wastewater and industrial process applications. Aself-cleaning device prevents biological growth and interference of gas b~~bbles. This system's
reliable performance and full data communication capability help improve process control and reduce treatment costs associated with poly~r~er use, digester volume, and sludge handling.

Excellent Correlation to
Laboratory Analysis
Solitax sc sensors show an exceptional correlation to
laboratory analysis. On-line measurement not only saves time on ~~anua(analysis, but also provides critical real-time measurements that can be used to operate the plant more efficiently.

Fully Serviceable Sensors
Conventional turbidity and suspended solids sensors are potted and are discarded when they no longer function.

Solitax sc sensors are fully serviceable, which often doubles the useful life of the sensor.

Easy One-point Calibration
Factory calibrated in conforr~nity with DIN EN ISO 7027 for long-term calibration stability. Calibration is easy with a simple correction factor procedure.

Multi-channel, Multi-parameter System
Any two Solitax sc sensors can be installed on one
Hach SC200 Controller. The same controller can also
accommodate ar~y combination of parameters. All of
Hach's model sc sensors are "'plug and play" with no
complicated wiring or set-up procedure necessary.
..

Item 10 Page 5 of 25
2 Solitax sc Turbidity ~r Suspended Solids Sensors
Specifications*
Model
Parameter
Measuring
Range
Turbidity
Measuring
Range
TSS-Content
Unit
~ Accuracy
Repeatability
i Response Time
Calibration
Method
Certifications
Flow
Operating
Temperature
Range
Pressure Limit
For insertion in pipes

INSERTION
inline sc
Suspended Solids,
Turbidity

0.001 to 4000 NTU

0.001 mg/L
to 50 g/L
For immersion in open tanks

INSERTION IMMERSION IMMERSION IMMERSION
nighline sc
t-line sc is-line sc hs-line sc
Hight Range Turbidity Suspended Solids, Hight Range
Suspended Solids, Turbidity Suspended Solids,
Turbidity Turbidity
x.001 to 4000 NTU 0.001 to 4000 NTU 0.001 to 4000 NTU 0.001 to 4000 NTU x.001 mg/L 0.001 mg/L 0.001 mg/L
to 500 g/L to 50 g/L to 500 g/L
Turbidity: User selectable—NTU, FNU, or TE/F
Suspended Solids: User selectable—g/L, mg/L, ppm, or %solids Turbidity up to 1000 NTU; without calibration < 5% of the measured value 10.01 NTU; with calibration < 1 % of the measured value 10.01 NTU
Suspended solids content: < 3
Turbidity: < 1
1 s < T90 < 300 s (adjustable)
Turbidity: Formazin or Stablcal Standard (at 800 NTU).

Suspended Solids: Sample specific, based on gravimetric TSS analysis with a correction factor procedure.

CE certified to EN 61326-1, EN 61326/A1, EN 61326/A2, EN 61010-1 Max. 3 m/s (the presence of air bubbles affects the measurement) 0 to 40 °C (32 to 104°F~
Stainless steel: <6 bar or <60 m (87 psi)
PVC: <1 bar or <10 m (14.5 psi)
Material Optics Carrier and Sleeve: stainless steed

1.4571 or black PVC
Wiper Arm: stainless steel 1.4581;
Wiper Blade: silicone (standard)
Optional: FKM/FPM (LZX578);
Wiper Shaft: stainless steel 1.4571
Threaded cable fitting: stainless steel

1.4305 or white PVC
Weight Sensor Insertion stainless steel: 2.4 kg (5.29 Ib.) Optics Carrier and Sleeve: stainless steel 1.4571 or black PVC Wiper Arm: stainless steel 1.4581;
Wiper Blade: silicone (standard) Optional: FKM/FPM (LZX578); Wiper Shaft: stainless steel 1.4571
Threaded cable fitting: stainless steel 1.4305 or white PVC Immersion stainless steel: 1.38 kg (3.0 Ib.)
Immersion PVC: 0.52 kg (1.2 Ib.)
~ Cable Length ~ ~ 10 m (optional extension cables available) ~ ~ 'Subject to change without notice
C
hach.com ..

Item 10 Page 6 of 25
Solitax sc Turbidity £~ Suspended Solids Sensors 3
Lib Wlnddw
Principle of Operation w;,~r
Solitax sc is-line sensor with dual-beam optics and added w~~r A`~~
backscatter detector i~d ~~c~cg~n~r
Bdt~tlt6P WlfldtfW
• Dual infrared light beams. LED light source transmits light o at 45° to sensor face. `,
• Nephelometric photoreceptors detect light at 90° to the ga• ~t~t~r transmitted light beam,
o o .~ window
• Backscatter photoreceptor (included on all models except the o pry.........

Solitax sc
t-line) detects light at 140° to the transmitted light ~ o o ~' 0 0 beam to measure suspended solids in heavily loaded sample o
0 streams.
o°
• Self-cleaning wiper, optional.
o ~ o
0 • T-line probes measure turbidity only. TS, HS, inline, and highline sensors measure either turbidity or suspended solids. ° o
0 Dimensions
Hach Solitax sc sensors can be fixed to the rim of the tank for immersion applications or inserted directly through the sidewall of a pipeline for insertion applications. A variety of installation kits are available.

Solitax sc Insertion Probe Solitax sc Immersion Probe
7 mm 7 mm
(0.28 inches) — - (0.28 inches)
~o
315 mm ~ ~ m ~
(12.40 inches) / ~ .87 inches) ~
QJ 60 mm 60 mm
(2.36 inches) (2.36 es)
Installation /Mounting
Installation for mounting Solitax sc for immersion in open (Stainless steel pole mount kit, Prod. No. LZY714.99.:
2000 mm
p8.7 Inches)
~1
130 mm
Inches)
-
280 mm
(11.0 inches)
Fixture with bap valve for mounting Solitax sc models
inline aiae~4ig~e sensors in pipes., minimum pipe size 100 mm (4-in.) (Prod. No. LZX337, max pressure 6 bar;
-- T
625 mm
hach.com
..

Item 10 Page 7 of 25
4 Solitax sc Turbidity ~r Suspended Solids Sensors
Ordering Information
Common Configurations: Solitax sc Turbidity nd
uspended Solids Analyzers with SC200 con oiler
d sensors shown
ersion in Open Tanks Applications
298 00 Turbidity Analyzer,
t-line sc, P` C,
with wiper (0.001 to 4000 N )
29835 Turbidity and Suspended ~ lids Analyzer,
is-line sc, stainless steel ~r th wiper (0.001
to 4000 NTU, 0.001 mg/ to 50 g/L)
2983600 Turbidity and High Ran e Suspended
Solids Analyzer, hs-lin sc, stainless steel
with wiper (0.001 to 00 NTU,

0.001 mg/L to 500 /L)
Insertion in Pi s Applications
(includes insert n mounting kit)
2983700 Turbidity and S spended Solids Analyzer,
line sc, stain ss steel with wiper (0.001
4000 NTU 0.001 mg/L to 50 g/L)
2983900 T idity a High Range Suspended
Sol s Ana zer, highline sc, stainless steel
with ipe (0.001 to 4000 NTU,

0.001 /L to 500 g/L)
NOTE.•

1. Power cords must be ordered s p ately.

2. Fixed point installation kit or ha drai oust kit must be ordered separately for all immersion analyzers.

Individual Solitax c Senso
Immersion Sensor
LXV423.99.10000 Turbidity, t-line ,PVC with wiper
(0.001 to 4000 N U)
LXV423.99.120~ 0 Turbidity, t-line sc, VC without wiper (0.001 to 4000 NTU
LXV423.99.1~ 100 Turbidity and Suspen d Solids, is-line sc, PVC with wiper (0.001 4000 NTU,

0.001 mg/L to 50 g/L)
LXV423.~ .12100 Turbidity and Suspended olids, is-line sc, PVC without wiper (0.001 t 4000 NTU,

0.001 mg/L to 50 g/L)
LXV4' 3.99.00100 Turbidity and Suspended Soli , is-line sc, stainless steel with wiper (0.00 to 4000
NTU, 0.001 mg/L to 50 g/L)
LY 423.99.02100 Turbidity and Suspended Solids, t -line sc, stainless steel without wiper (0. 01 to
4000 NTU, 0.001 mg/L to 50 g/L)
LXV423.99.10200 Turbidity and Suspended Solids, hs-li
sc, PVC with wiper (0.001 to 4000 NT

0.001 mg/L to 500 g/L)

9.12200 Turbidity and Suspended Solids, \
sc, PVC without wiper (0.001 +-
NTU, 0.001 mg/L to 5~~' )
LXV423.99.00200 Tu '~'~tv and ~' pended Solids, hs-line sc, stag
,steel with wiper (0.001 to
/~`' ~ NTU, 0.0 ' mq/L t0 500 g/L)
LXV423.99 ^' 0 Turbidity and Suspende "'~~ids, hs-line
sc, stainless steel without wipe "'` X01 to
4000 NTU, 0.001 mg/L to 500 g/L)
Insertion Sensors
LXV424.99.00100 Turbidity and Suspended Solids, inline sc, stainless steel with wiper (0.001 to 4000
NTU, 0.001 mg/L to 50 g/L)
' YV424.99.02100 Turbidity and Suspended Solids, inline sc, stainless steel without wiper (~''" to
4000 NTU, 0.001 mg/L to ~'' )
LXV424.99.00200 ~~~ity and S~ ~c~ ded Solids, highline
sc, staff eel with wiper (0.001 to
4~~"' U, 0. ' rnq/L to 500 g/L)
LXV424.99.~^" Turbidity and Suspende "'~~~ds, highline
sc, stainless steel without wipe ~"' X01 to
4000 NTU, 0.001 mg/L to 500 g/L)
Installation Accessories
Y714.99.53120 Stainless Steel pole mount kit for Solita~ t-line, is-line, and hs-line immersion sensors, including 10 cm base ?~ d 2 m
pole with sensor adapter
5738400 Insertion Mounting Kit inline and
hline insertions ors (ball valve safety
ar ure and action system). Kit
includ ch pre-coped Carbon Steel
Flange. -coped flanges are available
AHA033NPT Ser orAdapte , traight 1-1/2 FNPT
AHA034NPT ensor Adapter, elbo 1-1/2 FNPT 90°
MH236B007 Handrail Mounting Kit (for sor to be
used with either adapter abov eludes

1.5-inch diameter by 7.5-ft long C
pipe and swivel/pivot/ pipe clamp
assembl
LZX337 Stainless steel ball valve safety armature/
extraction fitting for in-line and hi-line
probes w/o welding flange, maximum
operating pressure 6 bar/87 psi
Stainless steel ball valve arm r
m x ure
1 bar/14.5 psi
LZX660 Non-coped stainless steel welding flange
for insertion kit
~~~'— Non-coped carbon steel weldinn fi~~~^
—
f '
HACH COMPANY World Headquarters: Loveland, Colorado USA United States: 800-227-4224 tel 970-669-2932 fax [email protected] Outside United States: 970-669-3050 tel 970-461-3939 fax [email protected] hach.com
LIT2472 Rev 10
C15 Printed in U.S.A.
0 OHach Company, 2022. All rights reserved.

In the interest of improving and updating its equipment, Hach Company reserves the right to alter specifications to equipment at any time. ~-
..

Item 10 Page 8 of 25
Applications
Wastewafier
Drinking Water
Industrial
• Other
~1Claros
r Enabled
Service
Protected
Ready for Now. Ready for the Future.

Technologies are advancing rapidly, providing new levels of convenience, accuracy, and efficiency.

Which is exactly why the SC4500 Controller from Hach° is designed to integrate easily into your current system while allowing you to upgrade as your capabilities advance, without having to replace inventory.

With a wide range of analog and digital connectivity options and the availability of intelligent instrument and data management features, the SC4500 unlocks the future, fioday.

Easy Adoption
The familiar experience of a modern touchscreen, the ability to use your current Hach sensors, and the same footprint as the SC200, make installation and integration of the SC4500 Controller seamless.

No Time for Downtime
The SC4500's built-in predictive diagnostic software ensures measurement confidence and reduces the risk of unexpected equipir~ent downtime by enabling proactive maintenance
planning via MSM, including step-by-step instructions.

The Connectivity Options You Need
The Controller provides local communication to SCADA or a PLC, as well as remote access through a secure, cloud -
based connectivity option to integrate with Claros, the Water Intelligence System from Hach. From analog and advanced digital protocols to Wi-Fi, cellular or LAN, the SC4500 gives you the flexibility to adapt in a rapidly changing world.

The power of Hach's real time controls (RTC) software is now hosted on the SC4500 controller. Take advantage of the potential energy, chemical and labor savings, from a simple and environmentally friendly solution.
..

Item 10 Page 9 of 25
Technical Data*
Description Microprocessor-controlled and menu-driven controller that operates the sensor Dimensions '/z DIN - 144 x 144 x 192 mm (5.7 x 5.7 x 7.6 in.) Weight 3.7 Ib (controller only, w/o modules)
Display 3.5-inch TFT colour display with capacitive touchpad Enclosure Rating UL50E type 4X, IEC/EN 60529-IP 66, NEMA 250 type 4X Metal enclosure with acorrosion-resistant finish
Operating -20 to 60 °C (-4 to 140 °F) (8 W (AC)/9 W (DC) sensor load) °F) Temperature Range -20 to 45 °C (-4 to 113 (28 W (AC)/20 W (DC) sensor load) Linear derating between 45 and 60 °C (-1.33 W/°C)
Storage Conditions -20 - 70 °C (-4 - 158 °F), 0 - 95% relative humidity, non-condensing Altitude 3000 m (9842 ft) maximum
Installation Category Category II
Indoor/Outdoor Outdoor installation indirect sunlight or UV radiation requires UV protection screen and/or sunroof Pollution Degree 4
Protection Class I, connected to protective earth
Power re uirements
p
AC controller: 100-240 VAC ±10%, 50/60 Hz; 1 A (28 W sensor load) DC controller: 24 VDC +15% -20%; 2.5 A (20 W sensor load) Measurements Two device digital SC connectors
Two relays (SPDT);
Wire gauge: 0.75 to 1.5 mm
2 (18 to 16 AWG)
~' ~~ntroller
Maximum swi * : 100 - 240 VAC
Relays Maximum switching currP ~ Pilot Duty
M 'm' ~ ing power: 1200 VA Resistive/360 f
DC controller ~
Maximum switching voltage: 30 VAC or 42 VDC
Maximum switching current: 4 AResistive/1 A Pilot Duty
Maximum switching power: 125 W Resistive28 W Pilot Duty Analog:

Five 0-20 mA or 4-20 mA analog outputs on each analog output module Up to two analog Input modules (0-20 mA or 4-20 mA). Each input module replaces a digital sensor input.

Communication Digital:
(optional) Profibus DPV1 module
Modbus TCP
Profinet IO module
Ethernet IP module
LAN: Two Ethernet connectors (10/100 Mbps)
Network Connectivity Cellular: External 4G
Wi-Fi
Used for data download and software upload. The controller records approximately 20,000 data points for USB Port each connected sensor.

Compliance CE. ETL certified to UL and CSA safety standards (with all sensor types), FCC, ISED, KC, RCM, EAC, UKCA, Certifications SABS, C (Morocco)
Warranty 12 months
Compatible Network GSM 3G/4G (e.g. AT&T,
T-Mobile, Rogers, Vodafone etc.)
Technologies CDMA (e.g. Verizon)
*Subject to change without notice.

HACH
..

Item 10 Page 10 of 25
3 Compatible Instruments / So
x sc / V2.30 (2018) or higher
A-,~~ sc / V1.02 or higher
AN-ISE sc / V1.08 (2013) or higher
N-ISE sc / V1.02 or higher
Nitratax clear sc, Nitratax eco sc,
Nitratax plus sc / V3.13 (2013) or higher
Phosphax sc / V2.30 (2018) or higher
Phosphax sc LR/MR/HR / V1.01 (2018)
or higher
TSS sc / V41.73 (2013) or higher
Solitax sc / V2.20 (2013) or higher
TU5300sc, TU5400sc / V1.34 (2017)
or higher
Dimensions
ftware Version (Release Year)
SS7 sc (in Bypass) / V1.06 (2006) or higher
Ultraturb sc / V3.06 (2017) or higher
1720E / V2.10 (2006) or higher
Sonatax sc / V1.15 (2016) or higher
CL17sc / V2.7 (2019) or higher
CL10sc / V1.14 (2013) or higher
9184sc, 9185sc, 9187sc* / V2.03 (2013)
or higher
Uvas plus sc / V3.01 (2017) or higher
LDO 2 sc* / V1.22 (2013) or higher
3798sc* / V2.03 (2013) or higher
3700sc + Inductive Conductive Digital
Gateway 6120800 / V3.00 (2017) or higher
s6.35 mm~~'
[a.25 in]
Door Opening Details
3422sc, Analog 3400 +Contacting Cond.

Digital Gateway 6120700 / V3.00 or higher
pHD sc*, pHD-S sc / V3.10 (2016) or higher
1200-5 sc* / V2.04 (2013) or higher
pHD analog +Digital Gateway 6120500 /
V3.00 (2017) or higher
RC and PC analog sensor +Digital Gateway
for conventional analog pH and ORP
sensors 6120600 / V3.00 (2017) or higher
8362sc* / V3.00 (2017) or higher
*Hardware Version 1 of instrument is not supported
Panel mounting climensra~s
132.6 mm
4x 11.4 mm
[5.22 in] (0,45 in]
~ ~
126.5 mm 136.1 mm
[4.98 in] , , [5.36 in]
_~__ ~ 4x 45 °
Top ar~d hot.
124.5 mm~J ~~
[4.90 in] ~'~~~ 4x 3.9 mm
[0.15 in]
Designed to Accommodate
3/4" to 2-1/2" Vertical / Horisontal Pipe
HACH
..

Item 10 Page 11 of 25
n
Order Information
Controller Change 99A to 99Z for 24VDC Input
LXV525.99A11551 SC4500 Controller, Prognosys, 5x mA Output, 2 digital Sensors, without plug ""'~25.99E11551 SC4500 Controller, Prognosys, 5x mA Output, 2 digital Sensors, US ply ~~ LXV525.99A1 SC4500 Controller, Prognosys, Sx mA Output, 1 digital ~~ or, 1 mA Input, without plug LXV525.99E11541 SC4500 `~^~ler, Prognosys, Sx mA n~ ~*~~ , 1 digital Sensor, 1 mA Input, US plug LXV525.99AA1551 SC4500 Controller, Clare pd, 5x mA Output, 2 digital Sensors, without plug LXV525.99EA1551 SC4500 C~~' er, Claros-enabled, Sx mA ~ ,~ 't 2 digital Sensors, US plug
LXV525.99AA154~ 4500 Controller, Claros-enabled, Sx mA Output, 1 digita -^r 1 mA Input, without plug
LXV~^'. EA1541 SC4500 Controller, Claros-enabled, Sx mA Output, 1 digital Sensor, 1 mA Inp , ' '~ nlug Additional configurations are available. Please contact Hach Technical Support or your Hach representative.

Ac ssories
LXZ524. 00042 SC4x00 Input Module
LXZ525.99.D0 SC4x00 mA Output Module " Outputs)
LXZ525.99.00002 C4500 Ethernet IP l ~• rade Kit
LXZ525.99.00003 SC4 Modbu~ CP/IP Upgrade Kit
LXZ525.99.00026 SC4500 E* net Cable M12 to M12 / C1 D2, 10 m LXZ525.99.00017 SC4~ 0 USB Stic
LXZ524.99.00004 C4x00 UV Protection een
LXZ524.99.000~' SC4x00 UV Protection Screen 'th Sunroof LXZ524.9~. 0033 SC4x00 Sunroof Visor
LXZ~' 4.99.00036 SC4x00 Mounting Hardware Sunroof with or XZ524.99.00037 SC4x00 Sunroof with Visor
~ 1 Cla ros
r► Enabled
This instrument connects to Claros, Hach's innovative Water Intelligence System. Claros allows you to seamlessly connect and manage instruments, data, and process -anywhere, anytime.

The result is greater confidence in your data and improved efficiencies in your operations. To unlock the full potential of Claros, insist on Claros Enabled instruments.
~ Service ~t~~
With Hach Service, you have a global partner who understands your needs and cares about delivering timely, high-quality service you can trust. Our Service Team brings unique expertise to help you maximize instrument uptime, ensure data integrity, maintain operational stability, and reduce compliance risk.

World Headquarters: Loveland, Colorado USA ~ hach.com
United States 800-227-4224 fax: 970-669-2932 email: [email protected] Outside United States 970-669-3050 fax: 970-461-3939 email: [email protected] :<:Hach Company, 2023. All riyhts reserved.

In the interest of improving and updating its equipment, Hach Company reserves the right to alter specifications to equipment at any time. D00053.53.35316.Jun23 ..

Item 10 Page 12 of 25
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Item 10 Page 13 of 25
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Item 10 Page 14 of 25
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MOfBT /{8 C@ N3f10J1388T C8M0 OPN~NH871HN P232PBHN 48CTN N f1P2IlOPb48HN OT f1PON380({NT@!lA f1PNH2,gt12NCHOCTN. BCNKBKBN N3M@H@NNA f10 fiPOAykTB BO,QAT ,QO 8HyJ1NP8H@ N8 BCN4KN oTrosopHocrN or crpaHa Ha npoHaeogHrena. Hecna3BaMero Ma HHcrpyKyHorre 3a ynorpe6a HnH N3f10l13B8HCT0 Ha flPO/{yKTB 38 l{8f1N, P83J1N4HN OT Te3N, 38 KONTO Q flP@~QH83M8Y8H, Mo~ce pa goeeqe qo cepHoar+o HapaHAsaHe Ha noTpe6Hrena NJHnH noepepa Ha o6opygeaHero. Pa6oraTa f10 38B8PAB8H8, TPAF>B8 (j8 Gb/{8 N3BbPW88H8 C8M0 OT K88I1Nf#1Nl{NPBNN 3288P4N1{N Cbf112CN0 DIN/EN ZH7 Nl7N OT C@PTN(~NL~NPBHN ~NPMN I70 EN 3E~-Z.

Pn instalaci/montaii produktu si peclive ptect~te vsechny pokyny k instalaci a v pnib~hu instalace tyto pokyny dodriujte. Instalaci musi provad~t kvalifikovanjr odbornik v souladu s mistnimi bezpe~nostnimi pPedpisy. Pecliv~ vyberte umisteni pro instalaci, ktere zajisti bezpe~nou instalaci a provoz. Produkt je ur~en pouze k upevn~ni/pnchyceni me~icich snima~u/produklu HACH/HACH LANGE. Jakekoli jinn pouiiti mule znamenat riziko pro uzivatele. Udribu a opravy smi provadet vyhradn~ autorizovane oddeleni zakaznickjrch sluieb. Je dovoleno pouiivat pouze originalni n~hradni dily a pPislusenstvi doporucene vyrobcem. Jakekoli zmeny provedene na produktu zpusobi neplatnost ve§kery'ch zaruk. Nedodrieni techto pokynu nebo pouiivani produktu pro jiny uEel nei pro ktery' je ur~en maze zpusobit uiivateli vaine zran~ni anebo poskodit zaiizeni. PoVebne sva~ecske prate musi byt provedeny kvalifikovanym svaPecem vyhradne podle DIN/EN 287 nebo dodavatelem v souladu s EN 3834-2.

DA Fer du installerer/monterer produktet, skal du laese alle installatlonsinstrukbonerne grundigt og felge dem under installeringen. Installationen skal udferes of en kvalificeret ekspert i overensstemmelse med alle lokale sikkerhedsbestemmetser. Vaelg sikker og beyeningsvenligt placering til installationen. Produktet er kun beregnet til at holds/fastgere HACH/HACH LANGE-malesensorer/-produkter. Enhver anden form for brag kan medfere skadesrisiko for brugeren. Vedligeholdelse og reparation ber kun udferes of en autoriseret kundeserviceafdeling. Der ma kun anvendes originals reservedele og tilbeher, der er anbefalet of producenten. Alle aendringer of produktet ophaever garantien. Hvis du ikke fmlger disse instruktioner tiller bruger produktet til et andet formal, end det er beregnet til, kan der forekomme alvorlige personskader og/tiller skader pa udstyreL Svejsearbejde ma kun udferes of DIN/EN 287 kvalificerede svejsere, tiller EN 38342 certificerede firmaer.

D E Die Montageanleitung ist vor der Installa6on/Montage des Produktes sorgfaltig and vollstandig zu lesen and zu befolgen. Die Installation muss von einer Fachkraft (qualifiziertes Personal) unter Einhaltung alley lokal gultigen Sicherheitsvorschriften erfolgen. Der MontageoR ist so zu wahlen, dass sine sichere Installation and der sichere Betrieb gew~hrleistet ist. Die Verwendung des Produktes ist ausschlieRlich zum HaIteNBefestigen von HACHMACH LANGE Messsonden/Produkten vorgesehen. Jede andere Benutzung ist mit Risiken fur den Benutzer verbunden. Wartungs- and Reparaturarbeiten sollten nur vom autorisierten Kundendienst durchgefuhrt werden. Es durfen nur vom Hersteller empfohlene Originalersatz-and Zubehorteile verwendet werden. Anderungen am Produkt haben den Veriust jeglicher Haftungsanspriiche zur Folge. Nichtbeachtung dieser Anweisungen oder sine andere Verwendung des Produktes kann schwerwiegende Verletzungen der Anwender Oder Beschadigung am Gerat zur Folge haben.

Die notwendigen SchweiRarbeiten durfen ausschliet3lich von entsprechend DIN/EN 287 qualifizierten SchweiRem durchgefuhrt werden, oder von Fachfirmen entsprechend EN 38342.

E L nPIV dTTO Tf~V EyKOTCIQidOf~/TOTTOBETf~Qf~ TOV TiPOIOVTOS, bIQRaOT£ TTPOQEKTIKa Kql qK0- AOUef~QTE ORES TIS Obf~YIES EYKpT(IQTQQ(~S KpTCt T(~V £y K4TCIQTgUf~. H EYKQTCIQTUQf~ TTPEiTEI va npayNaTona~9si urrd Kar6~U~Aa eKnaibsuNcvo reXviKb Kai auN~wva Ne bl~ous rous romKoGs KavoviallouS aa~p6AsiaS. EmAE~Te Nia 9car~ rono9Fr~a~s nou 8a S~aacpa~iaci rev aa~paArj eyKarbaraa~ Kai Aenoupyia. To npoT6v npoopi{eras anoKAeivriKa yia r~ arr~Pi~Nauvbear~ Twv aia6r~r~pwv Ncrp~a~S/npoT6vrwv HACHlHACH LANGE. Orro~ab~jrrorc 6~Ur~ Xpr~a~ svbcXerai va evcXei KivSuvouS yea Tov XPnaT~• ~~ EPYaa~ES a~~~Pna~S Kai emaKeurjS 6a npFnei va eKrcAouvTai anoicAeiaTiKa ano ro e~ouaiobor~NEvo TNrjYa sgun~pcTr~a~s neAarwv. Enirptnsrai n XP~a~ Ndvov rwv yvrjaiwv avralJ~aKriKwv Kai rwv a~caouop nou auviaT6 o KaTaaKeuaarrjS. OnoiEabrjrroTe aAAaycS aTo npoibv aKupwvouv Tr~v Fu6uvr~ r~S srapeias. Ec nFpimwar~ nou bsv T~p~9ouv auTES ris ob~V~ES ~ XP~aiNonot~6ei ro npoidv yia biacpoperiKb aKon6 anb aurdv nou npoopi;erai, evbcXeTai va npo~~Bsi ao(3apbs rpauNanaN6s aTov XeipiaTrj KaJrj RA6R~ arov e{onA~aN6.

Oi anaRouNevts ¢pyaaicS auyK6Mr~ar~S Aa npcnci va bic~aX6oGv an6 e~eibiKeuNcvo npoawmK6 auN~pwva Ne DIN / EN287 r~ an6 KaraaKcuaanKcS erapeict auNepwva Ne DIN 3834-2.

E N Before installing/mounting the product, read all the installation instructions carefully and follow the instructions during installation. Installation must be carried out by a qualified expert in accordance with all local safety regulations. Take care to choose an installation location that will ensure safe installation and operation. The product is intended solely for holding/attaching HACH/HACH LANGE measuring sensors/products. Any other use may involve risks for the user. Maintenance and repair work should be carried out exclusively by the authorized customer service department. Only original replacement and accessory parts recommended by the manufacturer may be used. Any changes made to the product will nullify all liability. Failure to follow these instructions or use of the product for a purpose other than that for which it was intended may result in serious injury to the user and/or damage to the equipment.

The required welding work must be performed exclusively in accordance with DIN / EN 287 qualified welders, or from contractors in accordance with EN 38342. E~ Antes de instalar o fijar el producto, lea con atencibn todas las instrucciones de instalacibn y sigalas durance el montaje. La instalaci6n debe Ilevarla a Cabo un experto cualificado, de acuerdo con las normas de seguridad locales. Elija una ubicacibn para la instalacibn que garantice que ~sta y el funcionamiento del producto Sean seguros. EI producto solo esta disenado para sujetar o fijar sensores o productos de medicion de HACHlHACH LANGE.

Cualquier otro use puede conllevar riesgos para el usuario. EI trabajo de mantenimiento y reparaci6n solo debe Ilevarse a Cabo por el departamento de atencion al clients autorizado. Sblo deben ublizarse las piezas de repuesto recomendadas por el fabricante. Cualquier cambio que se realice en el producto anulara coda responsabilidad. Si no se siguen estas instrucciones o si se utiliza el producto para un use distinto del use para el que fue disenado, el usuario puede sufrir heridas graves y/o se puede danar el equipo. Los trabajos de soldadura requeridos deben stir realizados exclusivamente por soldadores cualificados Begun DIN / EN 287, o por conVatistas de acuerdo a EN 3834-2. F I Ennen kuin asennat/kiinnitat tuotteen, lue kaikki asennusohjeet huolellisesti ja noudata niita. Tuotteen saa asentaa vain valtuutettu henkilo, ja asennuksessa on noudatettava kaikkia paikallisia turvallisuusmaarayksia. Asenna tuote sellaiseen paikkaan, johon asentaminen on turvallista ja jossa tuote toimii oikein. Tuote on tarkoitettu ainoastaan HACH/HACH LANGE -mittausanturieN-tuotteiden ripustamiseeNkiinnittamiseen. Muunlainen kaytto voi aiheuttaa vaaratilanteita kayttaj~lle. Huolto- ja kory'austyot saa tehda vain valtuutettu asiakaspalveluosasto. Tuotteessa saa kayttaa vain valmistajan suosittelemia alkuperaisia varaja lisaosia. Tuotteeseen tehdyt muutokset mitatoivat kaikki vastuut. Jos Haifa ohjeita ei noudateta tai jos tuotetta kaytetaan johonkin muuhun kuin sen varsinaiseen kayttotarkoitukseen, kayttajalle voi aiheutua vakavia vammoja ja/tai laite voi vaurioitua. Vain DIN / EN 287 mukaan hyv~ksytyt hitsaajat tai EN 3834-2 mukaiset urakoitsijat saavat tehda vaaditut hitsaustyot. R Avant I'installatioMe montage du produit, lisez attentivement toutes les instructions d'installation et suivez-les au cours de ('installation. L'installation dolt titre realisee par un expert qualifie conform~ment a toutes les reglementations de s~curite locales. Veillez a choisir un emplacement permettant d'assurer une installation et un fonctionnement en toute security. Ce produit est uniquement destine a maintenir/fixer des capteurs/equipements de mesure HACH LANGE. Toute autre utilisation entrainerait un risque pour I'utilisateur. Seul le service Gientele agree est autorise a effectuer les Vavaux de maintenance et de reparation.

Seuls les pieces de rechange et les accessoires d'origine recommandes par ie fabricant doivent titre utilises. La modification du produit annule toute responsabilite. Le non-respect de ces instructions ou ('utilisation de ce produit a des fins autres que celles auxquelles it est destine risqueraient de gravement blesser I'utilisateur eVou d'endommager le materiel. Le travail de soudure requis doit titre realise exctusivement par des soudeurs qualifies en conformite avec DIN / EN 287, ou par prestataires conform~ment a EN 3834-2.

Prije instalacije/postavljanja ure8aja, pailjivo procitajte sve upute za montaiu i pratite ih 6jekom postupka instalacije. Instalaciju mora provesti kvalificirani sVu~njak u skladu s lokalnim sigurnosnim propisima. Brizfjivo odaberite mjesto instalacije na kojem ce se postavIjanje uredaja i njegovo koristenje odvijati u sigurnim uvjelima. Uredaj je namijenjen iskljucivo za drianje/priEvr~civanje HACH/HACH LANGE mjernih senzora/uredaja. Upotreba uredaja u drugs svrhe mole predstavljati rizik za korisnika. Odriavanje i popravke smije provoditi isklju~ivo ovla§teni servisni odjel. Mogu se upotrebljavati samo originalni rezervni i dodatni dijetovi koje je preporucio proizvoBac. Bilo kakve izmjene izvr~ene na ure8aju ponistit ce njegovu pouzdanost.

Nepo~tivanje ovih uputa ili upoUeba uredaja za svrhe za koje nije namijenjen mogu dovesti do ozbiljnih ortjeda osoba koje se njime koriste Jli ~tete na opremi. Potreban posao za zavarivanje mora biti izveden prema DIN / EN 287 od strane kvalificiranih varioca ili izvodaca radova prema EN 3834-2. H
' t A term~k uzembe helyezese/rogzitese elott tekintse at a vonatkozb utasitasokat, es ~J taAsa is be azokat. Az uzembe helyezest kizar6lag szakember vegezheti, a hatalyos biztonsagi eloirasoknak megfeleloen. A telepiteshez biztonsagos uzemet szavatolb helyet valasszon. A termek kizarblag HACH/HACH IANGE meroberendezesek es keszulekek rogzitesere szolgal. Az ettol elt~ro barmilyen hasznalat kockazattal jar. A karbantartast es egyeb javitasokat kizar6lag az arra feljogositott ugyfelszolgalati reszleg vegezheti el. Csak a gyart6 altal ajanlott cserealkatreszek hasznalhatdak. A termeken vegzett barmilyen m6dositas a felelosseg kizarasat vonja maga utan. Az utasitasok be Hem tartasa, a termek megadott felhasznalasi teriilettol eltero celra valb alkalmazasa a kezelo sulyos seriileset eslvagy a berendezes karosodasat okozhatja.

A szukseges hegesztesi munkakat csak DIN/EN 287 bizonyitvannyal rendelkezo hegeszto szakember, vagy EN 3834-2 minositessel rendelkezo szakc~g vegezheti. T Prima di installare/montare it prodotto, leggere le istruzioni sull'installazione e attenersi scrupolosamente ad esse durante I'installazione. L'installazione deve essere eseguita da personals qualificato in base alle norms di sicurezza locati. Scegliere con cura it panto di installazione per un'installazione corretta e un funzionamento sicuro. II prodotto e adatto esGusivamente per it sostegno/collegamento di prodottUsensori di misura HACHMACH LANGE.

Qualsiasi altro utilizzo pub provocare lesioni all'utente. La manutenzione e gli interventi di riparazione devono essere eseguiti esclusivamente dal reparto assistenza clienti. II produttore consiglia di sostiluire gli accessori solo con ricambi originali. Qualsiasi modifica apportata al prodotto prevede I'esclusione da qualsiasi responsabilita. La mancata osservanza delta procedura di installazione o I'utiliuo inappropriato del prodotto possono provocare serie lesioni all'utente e/o danni all'apparecchiatura. II lavoro di saldatura richiesto deve essere effettuato esdusivamente in accordo alla direttiva DIN / EN 287 da saldatori qualificati o da costruttori in accordo a EN 3834-2.
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z~l$~ ~xlrt~i~F ~t,Frt~l gal Q~ ~x~ x~~~ ~~o~ ~€~~ ~x~ A~ ~f~ AI Flo xl~~r Wz ~l~ls.. ~ixl~ ~~€~ ~I~xt~f xl°~°I 4~ t~~ ~f~ ~o~ 4rto~ T~ailok ~t~-IMF. 41x1 ~ ~'~ ~I ~►~~F ~F~~ ~~rt~ll ~z ^~~I4. ~ xil~~ HACH/ HACH LANGt E zFo~
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M~o x~l~~ ,x1rlxtl~p}~~~ ~'~rtc $~'-~~F AfOoI`~U4p. ~ ~ ~ ~' o S~r'. l~f$ A~ ~°ei ^f ~f T d~ -fir- µ~H ~-IY. TT Z~ t~~Ll ~i ~T ~FOr~c ~Li`'~ l~-ti A~dl~ T ~1altii ~x~~~ ~obilok ~~-14. xil~tif7f a~~► ~z{I~ Ta °t T~ oFRI2f Af$ ~fs°t1~-I ~t. z~l$ ~o~~ ~~►'~~Ig xlxl °#gU4. ol~i~f zl~al oi~~~~~ X211 z~l~~! $~sF 4 ~ sxig~
/,f$~ o'$ "~°tixfoll}II ~~~~► T?~ol ~oi~-F~i~-F ~'dI~F ~~~ T °,~..~a~-IMF. $zti °~~I ~~.8~f ~o~ollc ~FS~II DIN/EN 287 xf'~~ ~f~ o"~Ys~l~-} EN3834-2011 2to—~F ~f doll Lees vbor montage van het product alle montage-instructies grondig door en volg de instructies Gjdens de montage op. Montage dient to worden uitgevoerd door een gekwalificeerde persoon en in overeenstemming met alle plaatselijke veiligheidsvoorschriften. Kies een montagelocatie die een veilige montage en werking garandeert. Het product is uitsluitend bedoeld voor opnamelbevestiging van meetsensoreN-producten van HACHlHACH LANGE. Elk ander gebruik kan gevaren voor de gebruiker met zich meebrengen. Onderhoud en reparatie molten uitsluitend worden uitgevoerd door de geautoriseerde afdeling klantenservice. Er molten alleen originele, door de fabrikant aanbevolen reservedelen en accessoires worden gebruikt. Bij elks aanpassing van het product vervalt de aansprakelijkheid. Als u deze instructies niet opvolgt of als u het product voor een ander doel gebruikt dan waarvoor het is bedoeld, kan dit leiden tot ernstig letsel van de gebruiker eNof beschadiging van de apparatuuc Het benodigde laswerk malt uitsluitend uitgevoerd worden door DIN/EN287 gekwalificeerde lasers, of door EN38342 geceRificeerde installateurs.

Przed zainstalowaniem/zamontowaniem produktu, uwainie przeczytac wszystkie instrukcje i postgpowac zgodnie z ich zaleceniami podczas instalacji. Instalacja powin na zostac wykonana przez specjalistg o odpowiednich kwalifikacjach, zgodnie ze wszystkimi obowiazujacymi lokatnie p2episami bezpieczeristwa. Wybrac takie miejsce instalacji, ktbre zapewni bezpieczeristwo podczas instalacji i uiytkowania. Produkt jest przeznaczony wylacznie do zamocowania/zawieszenia czujnikbw/miernik8w fumy HACHMACH LANGE. Jakiekolwiek inns zastosowanie niesie ze soba ryzyko dla uiytkownika. Konserwacje i naprawy powinny byc przeprowadzane wytacznie przez upowainiony personel dziatu servvisowego klienta.

Wolno uiywac tylko oryginalnych czgsci zamiennych i czgsci wyposaienia zalecanych przez producenta. Jakiekohviek mod~kacje w budowie i dzialaniu produktu oznaczaja wygasnigcie C
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Item 10 Page 15 of 25
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gwarancji i wykluczaja wszelka odpowiedzialno§c producenta. Nieprzestrzeganie tych instrukcji lub uiywanie produktu do celdw innych nii wynika z opisu jego paeznaczenia, mole byc p2yczyna powainych wypadkdw z udzialem uzytkownika Ulub uszkodzenia sprzgtu. Wymagane race spawalnicze musz~ byc wykonane zgodnie z norms DIN / EN 287 przez wykfalifikowany ersonel lub przez fumy po§redniczace zgodnie z EN38342.

PT Antes de instalar/montar o produto, leis atentamente as instru~oes de instala~ao e siga-as durante a instalatao. A instalagao deve ser efectuada por um professional qualificado em conformidade com todas as regulamentaFoes locals de seguran~a. Escolha cuidadosamente o local de instala~ao de modo a assegurar uma opera~ao e instala~ao com seguran~a. Este produto foe concebido apenas pars segurar/fixar sensores/produtos pars mediyoes da HACH/HACH LANGE. Qualquer outro tipo de utitiza~ao pode implicar riscos pars o utilizador. O trabalho de manuten~ao e reparayao deve ser efectuado units e exclusivamente peto departamento de assist@ncia ao cliente devidamente autorizado. Apenas podem ser utilizados acess6rios e peas de substitui~ao originals recomendados pelo fabricante. Qualquer altera~ao fella ao produto anula qualquer responsabilidade da nossa parte. O nao cumprimento das instru~oes ou a utiliza~ao do produto pars ouVos fins que nao aqueles pars que o produto foe concebido pode resultar em ferimentos graves e/ou Banos no equipamento. O trabatho de soldadura exigido dever~ ser executado exGusivamente por soldadores qualificados de acordo tom a norms DIN /EN 287, ou por empreiteiros em conformidade tom a norms EN 3834-2.

RO Inainte de instalarea/montarea produsului, citiji cu atenjie Coate instruc~iunile de instalare ~i urmaSi instrucRiunile in timpul instal~rii. Instalarea trebuie realizata de un expert calificat in conformitate cu Coate reglementfirile locale pentru siguranja. AveSi grija sa alegeSi o loca(ie de instalare care s~ asigure instalarea ,si funciionarea in siguranRa. Produsul este destinat exGusiv pentru men~inerea/ata~area senzorilor/produselor de m~surare HACH/HACH LANGE.

Utilizarea in alte scopuri poste implica riscuri pentru utilizator. ~ntrejinerea ~i lucrarile de reparaYie trebuie realizate exclusiv de departamentul de service autorizat pentru clienti. Pot fi utilizate numai piesele de schimb ~i accesoriile originate recomandate de producfitor. Orice modificare adusa produsului va duce la anularea oric~rei r~spunderi. Nerespectarea acestor instrucSiuni sau utilizarea produsului in alte scopuri decal in cele destinate pot duce la accidente grave pentru utilizator ~Usau defectarea echipamentului. Lucrarile de sudur~ necesare trebuie s~ fie efectuate exclusiv de sudori calificaSi in conformitate cu DIN / EN 287 , sau de contractori in conformitate cu EN 38342. R~ ~ICPB/~ yCTBHOBK041/MOHTBN(OM N3,Q8l1NA H006XO,gNMO BHNM8T8116H0 flPO4l1T8Tb NHCTPyKI~NN Il0 yCTBHOBK@ N CTPOfO CIl@J~082T6 NM BO BPOMA Bblf10l1H@HNA P860T.

YCTBHOBKB J{OJ1NW8 66176 BbIf70l1H@!18 K8871N(~NL~NP088HHbIM Cfl@L{N8JINCTOM C C067110/~@HN@M {{eNCTBy1011~NX ~P8BNI1 f70 TBXHNKB 6630f18CHOCTN. BbIGNpBA M@CTO (j71A yCT9HOBKN, H006XO,gNMO ~/4NTbl8a'Tb TP@6088NNA I10 G230118CHOCTN f1PN MONTBMC@ N 3KCMy8T8l~NN N3,({CJ7NN. QBHHOe N3- ,Q@l1N2 f1P6aH83H84@HO TO176K0 {~f1A KP2t1lleHNA N3M8PNT2f1bHbIX A8T4NK08/f1PN60P08 KOMf18HNN HACH/HACH LANGE. llro6oe ppyroe npaMeHeHtie Mo~cer npegcTaBnATb onacHocrb qnA nonb3088T8J7A. P860T61 f10 P2MOHTY N T@X06CllyNM88Fi N10 /;OJ1M(Hbl BbIIlOf1HATbCA NCK11104NT@l16H0 Cf1Cl~{N8J1NCT8MN yf10J1HOM048HHON C@PBNCHOIA OPf8HN38L,NN. C N3/~@f1N@M MO()/T NCf10f163088TbCA TOlIbKO 38f148CTN N f1PNH2~lleNMOCTN, P@KOMOH~QyCMbI@ N3fOTOBNTQIIBM. I~10661@ N3M0H2HNA, BH@C8HH618 B KOHCTPyKI{NIO N3,Q@f1NA, f1PN8@/{YT K OTM@H6 ~'dPBNTNN f70CT88t1~NK8. H8C06J110- f{OHNe TPe60B8HN41 NHCTPyKI~NN Nl7N NCf1071630B8HN0 N3/(@l1NA HE I10 M83H84BHNI0 MOf)/T CT8T6 ~PN4NHON C@Pb@3HbIX TpBBM allA J110,Q@N N/N11N f10BP@k(/~@FiNA OEOPy~Q002HNA. H2OE)XOANM618 CB8PO4H61@ P860T61 (~O17NCH61 ~POBO/~NTbCA TO116K0 C68PLL{NKBMN, K88J1Nf~Nl.~NP088HHbIMN B C00TeercTeHH cDIN / EN 287, NI1N f10R PA{~4NK8MN B COOTB@CTBNN C DIN 3H34-Z.

Pred instalaciou/upevnenim produktu si pozome precitajte vsetky pokyny k instalacii a poEas in§talacie ich dodrzujte. Instalaciu muse vykonal' kvalifikovany expert v sulade so vsetkymi miestnymi bezpe~nostnymi nariadeniami. Uistite sa, fie si vyberiete miesto instalacie, ktore zaruci bezpecnu in§talaciu a prevadzku. Produkt je urcenjr vjrlucne pre uchytenie/upevnenie meracich snimacov/produktov HACH/HACH LANGE. Ak~ko~vek ink pouiitie moze zahPr~aY rizika pre pouiivatefa. Udribu a opravy by malo vykonavaP vylucne autorizovan~ oddelenie sluiieb pre zakaznikov. Moiu sa pouiit' len origin~lne n~hradne diely a prislu~enstvo, ktore odponica vjrrobca. Akeko~vek zmeny vykonane na produkte sposobia neplatnost' vsetkej zodpa vednosti. Nedodrzanie tychto pokynov alebo pouzivanie produktu na injr Wei ur~eny ucel mbze sposobit' vaine zranenie pouiivatefa alebo po~kodenie zariadenia. Pozadovane zvaracske prate muses byf vykonan~ vyhradene v sulade s DIN/EN 287 kvalifikovanymi zvara~mi, alebo dodavatefmi v sulade s EN 3834-2.

S
t Pred namesGtvijo/postavitvijo izdelka natanEno preberite vsa navodila za namestitev in ~-~ jih med name~~anjem upo§tevajte. Namestitev mora izvesti usposobljen strokovnjak v skiadu z vsemi lokalnimi vamostnimi predpisi. Za namestitev izberite mesto, ki zagotavlja varno namestitev in uporabo. Izdelek je namenjen izkljuEno za namestitev/pritrditev merilnih senzory'ev/ izdelkov HACHIHACH LANGE. Vsakrsna drugacna uporaba lahko predstavija nevarnost za uporabnika. Vzdrievanje in popravilo lahko izvaja izkljucno osebje poobla§cenega servisnega oddelka. Uporabljate lahko samo originalne nadomesfie dele in dodatno opremo, ki jih priporoca proizvajatec. Spremembe izdelka razveljavijo vsakrsno odgovornost. ~e teh navodil ne upostevate ale izdelek uporabljate v neprimeren namen, lahko pride do hudih poskodb uporabnika in/ ale po~kodovanja opreme. Zahtevana dela varenja lahko izvajajo izkljuEno usposobljeni varilci v skladu z DIN/EN 287 ale izvajalci v skladu z EN 38342.

S ~ Pre instalacije/montane ureHaja pailjivo procitajte sva uputstva za montazu i pratite ih tokom postupka montaie. Instalaciju mora provesti kvalifikovani strucnjak u skladu sa lokalnim propisima o bezbednosti. Brizljivo odaberite mesto instalacije na kom ce se montaia uredaja i koriscenje odvijali u bezbednim uslovima. Uredaj je namenjen iskljuEivo za drianje/pri~vrscivanje HACH/HACH LANGE mernih senzora/uredaja. Upotreba ure8aja u druge svrhe mote da predstavlja rizik po korisnika. Odriavanje i opravke sme da provodi isklju~ivo ovlasceni serviser. Kod zamene i opravaka smeju da se koriste samo originalni rezervni i dodatni delovi koje je preporu~io proizvoQac. Belo kakve izmene izvrsene na uredaju ponis'tice njegovu pouzdanost. Nepridriavanje uputstava ill upoVeba ureHaja u svrhe za koje nije namenjen mogu doves6 do ozbiljnih povreda Ijudi koji ga koriste ifili stele na opremi. Neophodni radovi zavarivanja treba da budu izvr~eni od strane zavarivaca u skladu sa DIN / EN 287 ill od ugovorenog izvoQaca radova u skladu sa EN 38342. S
\ / Las alla installationsanvisningar noggrant finnan du installerar/monterar produkten och ~~ folj anvisningarna under installationen. Installationen maste utforas av en kvalificerad expert i enlighet med alla lokala sakerhetsforeskrifter. Se till att valja en installationsplats som garanterar Baker installation och drik. Produkten ar endast amnad for att halla/fasta matsensorer/-produkter fran HACH/HACH LANGE. Annan anvandning kan medfora risker for anvandaren. Underhalls- och reparationsarbeten ska uteslutande utforas av den auktoriserade kundserviceavdelningen. Endast originalreservdelar och -tillbehor som rekommenderas av bllverkaren ska anvandas. Om Wagon andring goys pa produkten upphays til~verkarens ansvar.

Oet kan Bet medfora allvarliga skador for anvandaren eller skador pa utrustningen om du inte foljer anvisningarna eller om du anvander produkten i installationer den inte ar aysedd for.

Svetsarbeten skall uteslutande utforas av svetsare kvalificerade enligt DIN/EN 287, eller av entreprenor enligt EN38342.

T R Urunun montajirn yapmadan once, Cum montaj talimaUanrn dikkatlice okuyun ve kurulum sirasinda talimatlan mutlaka takip edin. Montaj, kalifiye bir unman tarafindan Cum yerel guvenlik duzenlemelerine uygun ¢ekilde yapdmalidu. Urunu, montaj ve kullarnmin guvenli olacagi bir yere monte edin. Uriin sadece HACH/HACH LANGE ol~um sensorlerinU urunlerini, tutmak/takmak i~in tasarlanmi~Gc Barka ama~larla kullarnlmasi, kullanici iFin tehlikeler dogurabilir. Bakim ve onanm sadece yetkili mu~teri hizmetleridepartman~ tarahndan gerFekle~tirilmelidir.

Sadece uretici taraflndan onerilen orijinal yedek parya ve aksesuarlar kullamlmalidu. Urune yapdan her turlu degi;iklik, tum sorumlulugu ortadan kaldinr. Bu talimatlara uyulmamasi veya uriinun uretim amaandan ba~ka bir ama~la kullarnlmasi sonucunda kullarna ciddi ~ekilde yaralanabilir ve/veya urun zarar gbrebilir. Gerekli kaynak isi yalmzca katifiye kaynakyilar tarafindan DIN / EN 287'ye gore yapdmalidir, veya muteahhitler taraf~ndan EN 38342'ye gore yapdmalidir.

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Item 10 Page 16 of 25
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Item 10 Page 25 of 25
City Council Agenda Report
Meeting Date: February 20, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Fiscal Year 2022-23 Audited Financial Reports
Recommendation
A. Receive and file the Fiscal Year 2022-23 Annual Financial Statements; and B. Extend submittal of the Fiscal Year 2023-24 Final Audit and Report to Council to January 21, 2025.

Background
Audits are to be performed in accordance with the standards set forth for the financial audits by the Governmental Accounting Standards Board (GASB), in the General Accounting Office (GOA). In addition, City Charter Article VIII, Chapter 8.11 requires City Council to appoint a California certified public accounting firm to provide an independent, annual audit of all City accounts, including the accounts of all departments, officers and employees who receive, handle or disburse public funds. The Charter also requires the final audit to be submitted to Council 120 days after the end of the fiscal year but allows Council to extend this deadline. Accordingly, on January 16, 2024 the City Council extended the deadline for submittal of the Fiscal Year (FY) 2022-23 Final Audit and Report to Council to February 20, 2024.

The FY 2022-23 audit was completed by the City’s independent auditors, The Pun Group LLP, Certified Public Accountants and Business Advisors, which issued an unmodified opinion, otherwise known as a ”clean opinion” finding nothing of material concern in the City’s internal controls, financial and bookkeeping practices. The independent auditor’s unmodified report provides assurance that the financial statements, and the audited information within, present the City’s financial position fairly to City Council, residents, current and future businesses, grant entities, creditors, bond investors, rating agencies and other interested parties for the fiscal year ending June 30, 2023. Representatives from The Pun Group LLP will provide a presentation on the results of the FY 2022-23 audit.

As noted above, Charter Chapter 8.11 requires the final audit to be submitted to Council within 120 days after the end of the fiscal year. With the City’s fiscal year ending on June 30, FY 2023- 24 audited financial statements would need to be submitted to Council by late October 2024. However, 120 days after the end of the fiscal year (June 30) is not feasible as it can take several months to receive all documents from outside contractors and vendors to accrue all expenditures related to the prior year, finalize journal entries, reconciliations and for the auditors to complete their audit and produce the final audited financial reports. Additionally, industry best practice is 18 months after a budget is adopted, which places finalization of the audited financial reports by end of the calendar year and presentation to Council soon after. As such, staff is seeking an extension for submission of the final audit and report to Council for FY 2023-24 Annual Financial Statements to January 21, 2025. Pursuant to Charter Chapter 8.11, the City Council may extend the deadline for submission of audited financial statements beyond 120 days after the end of the fiscal year. ..

Item 11 Page 1 of 405
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. FY 2022-23 Audited City-wide Financial Statements

2. FY 2022-23 Audited VPU Financial Statements

3. FY 2022-23 Audited Electric Financial Statements

4. FY 2022-23 Audited Water Financial Statements ..

Item 11 Page 2 of 405
City of Vernon
Vernon, California
Independent Auditors’ Reports and
Basic Financial Statements
For the Year Ended June 30, 2023
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City of Vernon
Basic Financial Statements
For the Year Ended June 30, 2023
Table of Contents
Page
INTRODUCTORY SECTION (UNAUDITED):

Letter of Transmittal ............................................................................................................................................ i FINANCIAL SECTION:

Independent Auditor’s Report on the Audit of the Financial Statements ........................................................... 1 Management’s Discussion and Analysis (Required Supplementary Information) (Unaudited) ....................... 5 Basic Financial Statements:

Government-Wide Financial Statements:

Statement of Net Position ............................................................................................................................ 20 Statement of Activities ................................................................................................................................ 22 Fund Financial Statements:

Governmental Fund Financial Statements:

Balance Sheet ........................................................................................................................................ 29 Reconciliation of the Governmental Fund Balance Sheet
to the Government-Wide Statement of Net Position ...................................................................... 30 Statement of Revenues, Expenditures, and Changes in Fund Balance ................................................. 31 Reconciliation of the Governmental Fund Statement of Revenues, Expenditures, and Changes in Fund Balance to the Government-Wide Statement of Activities ................................................................................................................... 32 Proprietary Fund Financial Statements:

Statement of Net Position ..................................................................................................................... 34 Statement of Revenues, Expenses, and Changes in Net Position ......................................................... 37 Statement of Cash Flows ....................................................................................................................... 38 Fiduciary Fund Financial Statements:

Statement of Fiduciary Net Position ..................................................................................................... 43 Statement of Changes in Fiduciary Net Position .................................................................................. 44 Notes to the Basic Financial Statements ............................................................................................................ 49 ..

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City of Vernon
Basic Financial Statements
For the Year Ended June 30, 2023
Table of Contents (Continued)
Page
Required Supplementary Information:

Budgetary Comparison Schedules:

General Fund ............................................................................................................................................... 95 Notes to the Budgetary Comparison Schedules ........................................................................................... 97 Schedule of Change of Net Pension Liability and Related Ratios ..................................................................... 98 Schedule of the City’s Proportionate Share of the Net Pension Liability and Related Ratios ............................................................................................................................................ 100 Schedule of the City's Proportionate Share of the Net Pension Liability and Related Ratios ......................... 103 Schedule of the City’s Contributions – Pensions ............................................................................................. 104 Schedule of Changes of Net Other Postemployment Benefits Liability and Related Ratios ........................... 108 Schedule of Contributions - Other Postemployment Benefits ......................................................................... 110 Report on Internal Control over Financial Reporting and on Compliance and other Matters based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards .................................................................................. 113 ..

Item 11 Page 6 of 405
4305 Santa Fe Avenue, Vernon, CA, 90058
CityofVernon.org
Honorable Mayor and Members of the City Council
City of Vernon, California
In accordance with the Charter of the City of Vernon (City) and State Law, we are pleased to present the Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023. The purpose of this report is to provide the City Council, residents, general public, and interested parties with a broad financial outlook of the City, as measured by the financial activity and operational achievements of its various funds.

Responsibility for both the accuracy of the data and the completeness, and fairness of the presentation, including disclosures, rests with the City’s management. To the best of our knowledge and belief, the enclosed data is accurate in all material respects and is reported in a manner that fairly represents the financial position and operation results. In addition, to the best of our knowledge, there are no untrue statements or omissions of material fact within the financial statements. All disclosures necessary to enable the reader to gain a maximum understanding of the City’s financial activities have been included.

The City is required to issue annually a report on its financial position and activity, and that an independent firm of certified public accountants audit the report. As such, the ACFR is prepared in accordance with generally accepted accounting principles (GAAP) and using the guidelines set forth by the Government Accounting Standards Board (GASB). This year’s audit was completed by The Pun Group LLP, Certified Public Accountants and Business Advisors and an unmodified (“clean”) opinion on the City’s financial statements for the fiscal year ended June 30, 2023 was issued. The independent auditor’s report is found at the front section of the financial section of the ACFR.

Management’s Discussion and Analysis (MD&A) immediately follows the independent auditor’s report and provides a narrative overview and analysis of the basic financial statements. This letter is designed to complement the MD&A and should be read in conjunction with this transmittal letter.

City of Vernon Profile
The City of Vernon is one of the few full-service cities in California with much to offer. Since it was founded in 1905, Vernon has maintained a business-friendly environment, thus allowing the City to remain one of Southern California’s prime location for industry of all types. Within its 5.2 square mile boundary, Vernon houses more than 1,800 businesses that employ approximately 55,000 people from nearby communities throughout the Greater Los Angeles Area. These include food and agriculture, apparel, steel, plastics, logistics, home furnishing companies and soon to add a new data center serving as a vital economic engine in the region.

Vernon is a charter city and operates under the Council-Manager form of government. The five-member City Council is elected at-large to serve 5-year terms. The Mayor and Mayor Pro Tem position is rotated annually among Council Member in order of election. The City Council ..

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is the legislative authority of the City and sets the policies under which the City operates. The City Council provides leadership through policy development regarding the current practices and future direction of the City. The City Council appoints the City Administrator and the City Attorney, as well as members of the City’s commissions. The City Administrator is responsible for overseeing City employees who implement all of the City's programs, services, and projects.

Vernon is a prime location for businesses as it’s located just south of downtown Los Angeles, close to LAX, the Ports of Los Angeles and Long Beach and in close proximity to access major transportation hubs. The City provides a one-stop-shop for land use services with expedient inhouse plan reviews and permitting, integrated fire inspections and health department approvals, and an unmatched suite of quality utility services to fulfill all business needs.

Additionally, the City continues to make strides in developing its community relationships. With seasonal community outreach events, it is connecting with Vernon residents and those residents in neighboring communities in the southeast region. The City has begun circulating a Resident Newsletter and is also active on its social media platforms, focusing on dissemination of information that is relevant to the community, ensuring that its population is well-informed on City matters. By forging these connections with community members, the City is confident that the bi-directional conversations that result will allow it to better serve the needs of its constituents.

Local Economy
While the California economy has effectively recovered from the pandemic recession of 2020 in most business sectors, however, there are still signs of stress in the overall economic outlook.

Global economies continue to grapple with high inflation, rising interest rates putting pressure on the housing market, car sales and other parts of the economy, the risk of new COVID variants, and the war in Ukraine continue to have a global economic effect. A mix of economic forecasts believe that the longer inflation persists and the higher the Federal Reserve increases interest rates in response, the greater the risk to the overall economy.

Inflation continues to be one of the most challenging obstacles global economies have attempted to overcome. The Fed has taken an aggressive stance in combating inflation by raising the federal funds target rate from 0.25% in March 2022 to 5.5% in October 2023, its highest level in 22 years. The inflation rate met a 40-year high of 9.1% in 2022 but has tapered off to 3.7% in September 2023 and is still higher in comparison to the Federal Reserve’s target of 2% inflation rate for the US economy. Furthermore, these actions have also impacted the housing market, which experienced a continued high growth rate (10%) through early 2022 tapering off as mortgage interest rates increase reaching 7.79% in October 2023, a two-decade high. With the number of home sales declining and the median home price increasing, many economists are mixed about the housing market outlook and continue to watch this closely. Even despite these headwinds, the US GDP rose to a robust 4.9% annualized pace for the third quarter ending September 30, 2023, buoyed by low unemployment and solid consumer spending, however, this report could give the Federal Reserve some impetus to keep interest rates high which may begin to negatively impact consumer and business spending habits bringing the economy to a precipice slowdown. UCLA Anderson Forecast foresees a weak US Economy in 2024, followed by a return to trend grow . th rates, albeit below trend GDP levels, in 2025. .

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California’s economy remains stable despite the pressure from more than two years of higher than usual inflation and the jump in interest rates. Between January 2020 (just before COVID) and June 2023 prices increased by approximately 17% with food, beverages and energy and gasoline prices rising well above this. California’s severe housing shortage coupled with high interest rates are driving home prices higher as well. As of September 2023, the State’s unemployment rate is currently 4.7%, the second highest of any state. Job growth within California also appears to be slowing, partly due to the State’s labor shortage, negative population growth, and high housing costs. If these conditions continue to persist, this may further impede the State’s long-term economic growth by causing consumers to make tradeoffs in household spending budgets. Also, the State of California continues to grapple with State budget deficits leaving uncertainty how the State Legislature plans to balance its budget and the possible impacts to local municipalities. Although there are many variables driving the local economy, most economic forecasts are predicting limited growth in the following years ahead mainly due to inflation and higher interest rates.

The relative health of the City’s finances can be attributed to five (5) successive fiscal years of focused attention on improving the alignment of ongoing expenditures with ongoing revenues.

While the City has enjoyed positive financial health in the recent past, it is essential to implement all available measures to safeguard against potential economic downturns that could impinge upon the City’s primary revenue sources: sales, parcel, and utility users tax. Given the ongoing national economic challenges, including continuing inflation, constrained supply in the goods, services, and labor markets, more stringent Federal monetary policies, and market volatility, the City must proactively enhance revenues and improve operational efficiency to prevent impact from future slowdowns in the economy.

The City’s annual obligated costs, such as contract costs, insurance, pension obligations, and unfunded mandates, continue to rise over time and compete against other budget priorities.

The largest obligated costs include pensions costs related to the CalPERS Unfunded Accrued Liability (UAL). The UAL mainly fluctuates as a result of investment returns and changes in the discount rate. CalPERS recently announced a gain of 5.8% for FY 2022-23, which is balanced by the prior year’s loss of 7%. When factoring in CalPERS’ discount rate of 6.8% and the 2022-23 preliminary return of 5.8%, the estimated funded status now stands at 72%. The recent gain and loss, change in the discount rate, and assumption changes have led to variable funding status, which directly impact the City’s pension costs and overall budget strategies; the City will continue to monitor this issue closely.

The City has also embarked on several key studies that may affect future budgetary planning.

In August 2023, the City Council approved VPU’s long-term rate strategy, which included reasonable electric growth estimates, reinforced our commitment to competitive base rates, a stable Energy Cost Adjustment Billing Factor, and the development of a comprehensive Financial Reserves Policy that supports financial stability, ensuring that we can navigate future challenges and make necessary investments while continuing to provide reliable and affordable services. The City is currently conducting a comprehensive fee study to review the City’s overall user and regulatory fee structure, basis of fees, and cost recovery. The study is expected to be completed by early 2024 in time for the next annual budget cycle and any approved changes will be incorporated in the next budget. ..

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FY 2023-24 Operating Budget
The budget reflects tempered optimism, the current global and local economies continue to face new and ongoing challenges that lead us to reevaluate spending strategies, The City’s future economic health will be dependent on growing and maintaining healthy reserves through fiscally conservative budgets and polices, planning for economic opportunities, and maintaining its strong financial position through prudent, long-range policy decisions and sound fiscal management. The City will continue to monitor key economic indicators, sources of revenue, and spending levels as part of its sound, conservative fiscal approach. The City will continue to build on the successes and achievements realized in the current year and remains committed to serving its customers. The City’s main revenue sources consisting of sales and use taxes, parcel taxes and utility users taxes have all sustained steady growth this year despite the current financial woes. As the City moves into fiscal year (FY) 2023-24, we are optimistic about continued growth but applied conservative budgeting principles during the budget development process based on analysis of historical performance and trends, as well as industry, economist, and new reports. The City will continue to monitor key economic indicators, sources of revenue, and spending levels as part of its sound, conservative fiscal approach.

Long Term Financial Planning
Under the direction of the Mayor and City Council, City management identifies the priorities that shape the path leading into the City’s future. City initiatives are reevaluated regularly, and new goals are frequently vetted to ensure that City efforts are consistent with the priorities of our policy body and the community. The City strives each year to better fulfill its mission of delivering outstanding municipal services that are responsive, comprehensive, and beneficial to the entire community by continuing its tradition of fostering innovation, ingenuity, and opportunity within its operations. City staff remains focused on actions that achieve the primary goals of tending to the public’s needs, building neighborhood connections, and governing for results that strengthen our community. The City’s dedication to improvement and modernization has created an environment where City of Vernon residents and businesses are dialed in and able to collaborate with staff, voice their concerns, and have access to a plethora of information on the City and their chosen topic(s) of interest. As these relationships flourish, businesses, and residents alike are able to enjoy all that Vernon has to offer while also participating in guiding Vernon down its path into the future.

1. Vernon is very committed to meeting its debt service coverages. In order to address the budget deficit historically present in the General Fund, the City placed on the ballot a measure to increase the Utility Users Tax from 1% to 6% which passed in April 2019. The passage of this measure will effectively eliminate operating transfers from its enterprise activities to the General Fund. To minimize the burden on the business community, an equivalent discount has been provided to Vernon’s electric, gas, water, and fiber optics utility customers. ..

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2. Vernon has the capacity to expand its services as new businesses emerge and as existing businesses flourish and expand. An attractive, business friendly approach is extended to customers in the form of discounts that are available for large electricity consumers.

Revenue sharing mechanisms have also been implemented to help stimulate both growth and retention. The City’s Good Governance and Reform initiatives provide a tangible demonstration of the overarching commitment to sound governance and best business practices.

3. Based upon the City’s electric debt service schedule, there will be a significant reduction in debt service starting in FY 2028-29. With input from business and residential communities, the City continues to evaluate its position and initiatives to ensure that electric rates remain competitive and that infrastructure needs are being addressed.

4. The inherent governance challenges in the City, due to a very small residential population, continues to be addressed by its residents, businesses, Chamber of Commerce, and City Council. Over the past 5 years, the public has become much more engaged in the political process and continues to keep a watchful eye on all important issues facing the City. The disincorporation controversy raised by assembly bill 46 in 2011 has been addressed with the whole-hearted adoption of key reforms and comprehensive implementation of best practices in all City operations.

5. The State of California Joint Legislative Audit Committee (JLAC) is no longer pursuing the disincorporation of the City. Vernon has addressed all outstanding JLAC recommendations effective July 2018. Emphatically committed to good governance and transparency, the City is proud of its success in satisfying each reform that JLAC recommended. As a result, the City moves forward with clear, concise, and comprehensive policies and procedures that uphold best practices.

6. The shutdown of the Exide recycled battery plant operation has been and will continue to be under State of California oversight. The Department of Toxic Substances Control is completely responsible for monitoring the site and all related cleanup on a continual basis.

The State of California has established funding for the Exide plant cleanup effort collected through a fee on each battery recycled along with any restitution from Exide which remains a global company. There is no direct impact on City operations and Exide does not pose a concern to existing Vernon businesses.

7. Vernon’s electric rates remain competitive, and in many cases, lower than adjacent municipal and investor-owned utilities. However, in many respects, Vernon’s electric utility services continue to outperform its neighboring peers thanks to a higher reliability rating and greater customer satisfaction. In fact, VPU is a three-time recipient of the RP3 Diamond Level Award, the highest reliability award from APPA, which reflects our continued investment in utility infrastructure and commitment to safety and workforce development.

8. Since the purchase of Malburg Generating Station (MGS), Vernon Public Utilities optimizes the operating profile for operational savings and continued coordination with the CAISO to prevent statewide rolling blackouts and requests to run MGS when energy is needed most across the electric grid
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9. Over the last several years, the City has pursued a clean commerce growth strategy. In June 2024, a new data center is scheduled to commence commercial operations in Vernon, bringing high-demand energy needs, reducing traffic congestion and vehicle emissions, and replacing legacy customers who have relocated their operations. At full capacity, the data center demand is estimated to be 33 MW of continually connected load in Fiscal Year 2025-26. Our pre-planned commitment to provide capital improvement investments of critical infrastructure in our transmission and distribution networks has been key to meeting the operational needs of this new industry in Vernon. VPU and the City have the unique ability to get these new development projects to market in the shortest time possible.

Financial and Internal Controls
Management of the City is responsible for establishing and maintaining internal control designed to ensure that the assets of the government are protected from loss, theft, or misuse, and to ensure that adequate accounting data are compiled to allow for the preparation of financial statements in conformity with U.S. generally accepted accounting principles. Internal control is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management.

This report consists of management’s representations concerning the finances of the City. As a result, management assumes full responsibility for the completeness and reliability of all the information presented in this report. Management asserts that, to the best of their knowledge and belief, this financial report is complete and reliable in all material respects.

Single Audit
The City is legally required to undergo an annual single audit in conformity with the provisions of the Single Audit Act of 1984 and the U.S. Office of Management and Budget Uniform Guidance, Audits of State and Local Governments, if total federal grant expenditures exceed $750,000 in a single year. Throughout the course of FY 2022-23, the City did not expend federal funds in excess of the $750,000 threshold, and therefore the City is not subject to Single Audit requirements.

Budgetary Controls
The City maintains budgetary controls, the objective of which is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council.

Activities of all governmental funds and proprietary funds are included in the annual appropriated budget. The level of budgetary control (that is, the level at which expenditures cannot legally exceed the appropriated amount) is established at the departmental level. ..

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Spending Limitation
Management foresees no problem for several years in complying with the spending limitation under the Gann Initiative passed by the California voters in 1979, which created Article XIIIB of the State Constitution. The City's independent auditors have attested to the accuracy of the computation of the spending limitations for the current period, which indicated that the City’s tax proceeds are substantially under the established Gann Limit and are not expected to reach that limit in the foreseeable future.

Independent Audit
The City requires an annual audit by independent certified public accountants, the auditing firm The Pun Group LLC, was selected to audit the City’s accounting records. The auditor’s report on the basic financial statements, combined and individual fund statements, and schedules is included in the financial section of this report.

Acknowledgements
The preparation of this report on a timely basis is a team effort involving many dedicated people across the entire organization. I would like to extend a special thanks to the talented finance professionals throughout the City, led by Jessica Alcaraz, Financial Services Administrator, Joaquin Leon Deputy City Treasurer, and Angela Melgar, Finance Manager.

Appreciation is also expressed for Zaynah Moussa, City Attorney; Todd Dusenberry, General Manager of Public Utilities; Dan Wall, Director of Public Works; Robert Sousa, Chief of Police; Freddy Agyin, Director of Health and Environmental Control; Michael Earl, Human Resources Director; and Lisa Pope, City Clerk.

In closing, without the leadership and support of the City Council, the preparation and results presented within this report would not have been conceivable. Their steadfast leadership has made possible the implementation of the City’s important, innovative concepts in fiscal management discussed herein.

Respectfully submitted,
Carlos Fandino
City Administrator ..

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200 E. Sandpointe Avenue, Suite 600
Santa Ana, California 92707
INDEPENDENT AUDITORS’ REPORT
To the Honorable Mayor and Members of the City Council
of the City of Vernon
Vernon, California
Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Vernon, California (the “City”), as of and for the year ended June 30, 2023, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City, as of June 30, 2023, and the respective changes in financial position, and where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (“GAAS”), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States (“Government Auditing Standards”). Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with the relevant requirements relating to out audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Responsibility of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. ..

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To the Honorable Mayor and Members of the City Council
of the City of Vernon
Vernon, California

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Vernon City CouncilFebruary 20, 2024

Vernon City Council
February 20, 2024