Agenda packet — Vernon City Council, May 21, 2024 (part 2 of 2)

Item 1 Page 128 of 148
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: GAS AB-32
605

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 4,010,202 $ 4,312,202 $ 4,729,842 $ 4,980,000 $ 250,158 $ EXPENSES:

SUPPLIES/SERVICES 3,653,177 2,772,833 6,550,100 6,480,000 (70,100) TOTAL EXPENSES - GAS AB-32 605 2,772,833 $ 3,653,177 $ 6,550,100 $ 6,480,000 $ (70,100) $

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Item 1 Page 129 of 148
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

GAS FUND REVENUES AND EXPENSES
Gas - AB-32
REVENUE 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,600,24 1,567,883 1 1,622,162 2,280,000 657,838 REVENUE 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,409,961 2,744,320 3,107,680 2,700,000 (407,680) REVENUE Total 4,010,202 4,312,202 4,729,842 4,980,000 250,158 M & O 056-060-605-529702 PUBLIC BENEFIT REBATE PROGRAM - 121,767 1,622,162 2,000,000 377,838 M & O 056-060-605-529710 ARB ALLOWANCE PURCHASES 2,772,833 3,531,410 4,927,938 4,480,000 (447,938) M & O Total 3,653,177 2,772,833 6,550,100 6,480,000 (70,100) TOTAL EXPENSES GAS (605) 2,772,833 3,653,177 6,550,100 6,480,000 (70,100)

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Item 1 Page 130 of 148
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
Gas - AB-32
1 PUBLIC BENEFIT REBATE PROGRAM 056-060-605-529702 Greenhouse gas program administration and rebates 2,000,000 1,622,162 PUBLIC BENEFIT REBATE PROGRAM Total 2,000,000 1,622,162 1 ARB ALLOWANCE PURCHASES 056-060-605-529710 Greenhouse Gas to Air Resources Board 4,480,000 4,927,938 ARB ALLOWANCE PURCHASES Total 4,480,000 4,927,938

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Item 1 Page 131 of 148
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: WATER
700

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 11,052,129 $ 10,172,066 $ 11,269,000 $ 9,914,406 $ (1,354,594) $ EXPENSES:

SALARIES $ 1,356,951 1,394,299 $ 1,584,536 $ 1,681,984 $ 97,448 $ BENEFITS (204,925) 450,235 831,252 948,080 116,828
SUPPLIES/SERVICES 5,074,027 5,899,549 5,501,267 5,359,038 (142,229) CAPITAL 6,721,212 (121) 1,911,002 1,081,000 (830,002)
DEBT SERVICE 551,437 563,895 967,387 963,885 (3,502)
TOTAL EXPENSES 8,307,858 $ 13,498,702 $ 10,795,444 $ 10,033,987 $ (761,457) $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted Budgeted Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Assistant Civil Engineer - Public Utilities 1.00 207,887 $ - $ 101,725 $ 104,423 $ 2,698 $ Civil Engineer - Public Utilities 1.00 - 263,514 129,299 138,957 9,658 Electric Operations Supervisor 0.00 35,056 9,203 - -
Electric Operator (1) 0.30 40,456 41,264 21,699 39,148 17,449 Meter Reader 0.00 73,110 129,187 - -
Meter Reader, Lead 1.00 96,175 - 75,651 81,305 5,654
Utilities Dispatcher 0.75 94,772 97,577 124,276 126,640 2,364 Utilities Dispatcher, Senior 0.15 25,750 25,072 27,316 23,142 (4,174) Water Maintenance Worker 3.00 146,790 212,639 304,367 232,460 (71,907) Water Maintenance Worker, Lead 1.00 98,175 106,631 112,638 115,786 3,148 Water Maintenance Worker, Senior 5.00 452,526 373,224 401,064 500,488 99,424 Water Project Specialist 0.48 - - 77,807 83,230 5,423
Water Superintendent 0.00 141,387 151,425 138,694 - (138,694) Water Supervisor 1.00 - - - 106,451 106,451
Water Trainee 1.00 - - - 61,054 61,054
Overtime 63,000 63,000 50,000 52,000 2,000
Payout (vacation and sick excess hours) 18,400 18,000 13,000 9,900 (3,100) Stand-by 5,000 5,000 7,000 7,000 -
DEPARTMENT TOTALS 15.68 1,498,484 $ 1,495,736 $ 1,584,536 $ 1,681,984 $ 97,448 $

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Item 1 Page 132 of 148
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
WATER
REVENUE 058-430-700-430110 INVESTMENT INCOME 11,991 327,529 400,000 500,000 100,000 REVENUE 058-440-700-440100 GRANT REVENUES 194,487 - - - - REVENUE 058-450-700-450040 WATER SALES 10,102,9 9,204,066 10 10,086,000 8,926,406 (1,159,594) REVENUE 058-450-700-450045 WATER - RECYCLED 556,865 404,385 550,000 300,000 (250,000) REVENUE 058-450-700-450110 FIRE SERVICE 12,950 42,729 24,000 10,000 (14,000) REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 159,356 183,328 200,000 175,000 (25,000) REVENUE 058-450-700-450122 INSTALLATION CHARGE 2,000 3,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 10,465 6,829 6,000 - (6,000) REVENUE 058-490-700-490910 OTHER INCOME 1,106 - - - -
REVENUE Total 11,052,129 10,172,066 11,269,000 9,914,406 (1,354,594) SALARIES 058-070-700-501010 SALARIES - REGULAR 1,266,0 1,180,837 33 1,446,759 1,549,163 102,404 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 99,336 107,047 87,777 80,821 (6,956) SALARIES 058-070-700-501016 SALARIES -COMP ABSENCES EARNED (18,983 18,258 ) - - - SALARIES 058-070-700-501020 SALARIES - O.T. 47,914 50,809 50,000 52,000 2,000 SALARIES Total 1,394,299 1,356,951 1,584,536 1,681,984 97,448 BENEFITS 058-070-700-512020 RETIREMENT 383,466 (269,397) 517,750 618,292 100,542 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 223,215 227,211 290,526 308,378 17,852 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (176,423) (181,127) - - - BENEFITS 058-070-700-513060 FICA TAXES 19,978 18,389 22,976 21,410 (1,566) BENEFITS Total (204,925) 450,235 831,252 948,080 116,828 M & O 058-070-700-520110 PUMPED WATER 2,577,191 2,250,398 2,233,216 2,098,200 (135,016) M & O 058-070-700-520130 PURCHASED WATER 381,776 167,494 106,000 112,500 6,500 M & O 058-070-700-520140 WATER TREATMENT 63,890 65,231 75,000 70,000 (5,000) M & O 058-070-700-522000 SUPPLIES 202,629 194,958 215,000 8,000 (207,000) M & O 058-070-700-523030 BAD DEBT EXPENSE 57,751 13,256 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 15,592 10,485 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 1,505 290 6,100 700 (5,400) M & O 058-070-700-526000 UTILITIES 1,206,720 1,318,085 1,320,200 1,030,000 (290,200) M & O 058-070-700-527000 VEHICLE EXPENSE 91,417 85,675 95,500 66,000 (29,500) M & O 058-070-700-529000 REPAIRS & MAINTENANCE 385,681 251,960 545,000 1,032,500 487,500 M & O 058-070-700-529010 BANK SERVICE FEES 2,781 7,282 2,800 2,800 - M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,823 17,273 - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 73,607 56,013 209,951 229,450 19,499 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 -
M & O 058-070-700-529550 MEMBERSHIP DUES 9,669 9,563 12,300 13,300 1,000 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 82 175 500 1,000 500 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 12,601 3,693 20,000 10,000 (10,000) M & O 058-070-700-529706 VPU CREDIT PROGRAM 10 (3) - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 610,000 622,200 622,200 647,088 24,888 M & O 058-595-700-523025 GRANT-FUNDED EXPENSE 188,823 - - - - M & O Total 5,074,027 5,899,549 5,501,267 5,359,038 (142,229)

WATER FUND REVENUES AND EXPENSES

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Item 1 Page 133 of 148
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

WATER FUND REVENUES AND EXPENSES
CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY ( 5,984,724 121) 1,805,001 1,081,000 (724,001) CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO - 725,247 81,001 - (81,001) CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO - 11,241 25,000 - (25,000) CAPITAL OUTLAY Total (121) 6,721,212 1,911,002 1,081,000 (830,002) DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 404,536 414,535 9,999 DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 563 551,437 ,895 562,851 549,350 (13,501) DEBT SERVICE Total 563,895 551,437 967,387 963,885 (3,502) TOTAL EXPENSES WATER (700) 8,307,858 13,498,702 10,795,444 10,033,987 (761,457)

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Item 1 Page 134 of 148
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget
WATER
1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,085,600 2,220,916 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster admin fees 9,600 9,300 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 3,000 PUMPED WATER Total 2,098,200 2,233,216
1 PURCHASED WATER 058-070-700-520130
Central Basin Municipal Water District (CBMWD) - potable water purchases 112,500 106,000
PURCHASED WATER Total 112,500 106,000
1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 70,000 75,000 WATER TREATMENT Total 70,000 75,000
1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 8,000 7,000 2 SUPPLIES 058-070-700-522000 Water hardware, parts, pipes, valves, and materials - 149,000 3 SUPPLIES 058-070-700-522000 Tools, parts, and equipment - 12,000 4 SUPPLIES 058-070-700-522000 Electrical supplies - 25,000 5 SUPPLIES 058-070-700-522000 General supplies - 2,000
6 SUPPLIES 058-070-700-522000 Concrete - 15,000
7 SUPPLIES 058-070-700-522000 Asphalt & base - 5,000
SUPPLIES Total 8,000 215,000
1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000
1 UNIFORMS 058-070-700-524000 Uniforms (Cintas) 15,000 15,000 UNIFORMS Total 15,000 15,000
1 ADVERTISEMENT/PROMOTION 058-070-700-525000 CCR graphics, printing, and ,mailing - 400 2 ADVERTISEMENT/PROMOTION 058-070-700-525000 Web-based bidding platform - 5,000 3 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 700 6,100
1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,030,000 1,320,200 UTILITIES Total 1,030,000 1,320,200
1 VEHICLE EXPENSE 058-070-700-527000 Garage work orders - 70,000 2 VEHICLE EXPENSE 058-070-700-527000 Gas usage - 25,000 3 VEHICLE EXPENSE 058-070-700-527000 Washing of City vehicles - 500 4 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 VEHICLE EXPENSE Total 66,000 95,500
1 REPAIRS & MAINTENANCE 058-070-700-529000 Pump efficiency testing - 8,000 2 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 8,000 5,000 3 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 2,000 4 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 30,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 Pump repair services - 500,000 6 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical repairs & maintenance (NW) 25,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 8 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW) 20,500 10 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 REPAIRS & MAINTENANCE Total 1,032,500 545,000

WATER FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 1 Page 135 of 148
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 2,800 BANK SERVICE FEES Total 2,800 2,800
1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000
1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological services Wells 17 & 19 30,000 40,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer meter testing and calibration 5,000 50,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR) 25,000 26,500 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR) 14,000 13,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 60,000 6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 11,000 12,000 7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,400 8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts) 1,000 1,000 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 5,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 PROFESSIONAL SVCS - TECHNICAL Total 229,450 209,950
1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500
1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC) 4,000 3,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA) 4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA) 2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) 2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 300 MEMBERSHIP DUES Total 13,300 12,300
1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc. 500 500 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 BOOKS & PUBLICATIONS Total 1,000 500
1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670
AWWA, Fred Pryor, State Water Board Certifications,
H2OKnow, EHS and other 10,000 20,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 20,000
1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 647,088 622,200 GENERAL CITY ADMIN SERVICE EXP Total 647,088 622,200
1 CAPITAL OUTLAY 058-070-700-660000 Well 22 Equipping - 233,000 2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program - 50,000 3 CAPITAL OUTLAY 058-070-700-660000 Electrical Upgrades & SCADA - 772,000 4 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation - 600,000 5 CAPITAL OUTLAY 058-070-700-660000 System-Wide Seismic Vulnerability Assessment - 150,000 6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) 500,000 7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5) 31,000 9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 CAPITAL OUTLAY Total 1,081,000 1,805,000
1 CAPITAL EQUIPMENT - AUTO 058-070-700-660010 Carry from FY 23 for F350 - Expected delivery FY 24 - 81,000 CAPITAL EQUIPMENT - AUTO Total - 81,000

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Item 1 Page 136 of 148
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 CAPITAL EQUIPMENT - NONAUTO 058-070-700-660015 Drilling Machine - 25,000 CAPITAL EQUIPMENT - NONAUTO Total - 25,000
1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 414,535 404,536 BOND PRINCIPAL RETIREMENT Total 414,535 404,536
1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 549,350 562,851 BOND INTEREST PAID Total 549,350 562,851

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Item 1 Page 137 of 148
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: FIBER-OPTICS
800

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 480,261 $ 531,138 $ 545,900 $ 496,535 $ (49,365) $ EXPENSES:

SALARIES $ 10,561 7,726 $ 10,758 $ 11,601 $ 843 $
BENEFITS (150,072) (7,341) 6,302 4,245 (2,057)
SUPPLIES/SERVICES 364,904 269,343 401,500 463,048 61,548 CAPITAL - 426,102 120,000 154,000 34,000
TOTAL EXPENSES 222,558 $ 698,666 $ 538,560 $ 632,894 $ 94,334 $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted %XGJHWHG Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Utilities Engineering Manager 0.05 9,947 $ 10,146 $ 10,758 $ 11,601 $ 843 $ DEPARTMENT TOTALS 0.05 9,947 $ 10,146 $ 10,758 $ 11,601 $ 843 $

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Item 1 Page 138 of 148
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

FIBER-OPTICS
REVENUE 059-430-800-430110 INVESTMENT INCOME 246 5,998 2,500 1,000 (1,500) REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 235,879 239,605 275,000 210,000 (65,000) REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 97,135 80,000 97,135 17,135 REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 24,600 - REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 122,400 163,800 163,800 163,800 - REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - - - - - REVENUE Total 531,138 480,261 545,900 496,535 (49,365)
SALARIES 059-080-800-501010 SALARIES - REGULAR 9,868 9,972 10,758 11,601 843 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 147 298 - - - SALARIES 059-080-800-501016 SALARIES -COMP ABSENCES EARNED (2,289) 291 - - - SALARIES Total 10,561 7,726 10,758 11,601 843
BENEFITS 059-080-800-512020 RETIREMENT (121,64 (5,944) 1) 5,572 3,552 (2,020) BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 1,164 524 574 525 (49) BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (29,740) (2,069) - - - BENEFITS 059-080-800-513060 FICA TAXES 145 148 156 168 12 BENEFITS Total (7,341) (150,072) 6,302 4,245 (2,057)
M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 108,283 99,605 150,000 207,852 57,852 M & O 059-080-800-522000 SUPPLIES - 755 - - -
M & O 059-080-800-523030 BAD DEBT EXPENSE - 122 1,000 1,000 - M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 5,000 2,500 (2,500) M & O 059-080-800-529000 REPAIRS & MAINTENANCE 169,234 83,319 100,000 103,000 3,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 86,887 85,542 145,000 148,196 3,196 M & O 059-080-800-529550 MEMBERSHIP DUES 500 - 500 500 - M & O Total 269,343 364,904 401,500 463,048 61,548
CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY - 426,102 120,000 154,000 34,000 CAPITAL OUTLAY Total - 426,102 120,000 154,000 34,000
TOTAL EXPENSES FIBER-OPTICS (800) 222,558 698,666 538,560 632,894 94,334

FIBER-OPTICS FUND REVENUES AND EXPENSES

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Item 1 Page 139 of 148
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

FIBER-OPTICS
1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Level 3/Centurylink transportation charges - 75,000 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Broadband transportation charges - 75,000 3 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 - 4 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 - TRANSPORT SERVICES - TELECOM Total 207,852 150,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 1,000 BAD DEBT EXPENSE Total 1,000 1,000
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 5,000
ADVERTISEMENT/PROMOTION Total 2,500 5,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System Repairs and maintance performed by Petrelli 100,000 100,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 REPAIRS & MAINTENANCE Total 103,000 100,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 145,000 PROFESSIONAL SERVICES - OTHER Total 148,196 145,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Capital outlay - 120,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 CAPITAL OUTLAY Total 154,000 120,000

FIBER FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 1 Page 140 of 148
Fiscal Year 2024
-25 Budget
Workshop II
City Council Meeting
May 21, 2024
May 21, 2024
Item 1
Staff Presentation
..

Item 1 Page 141 of 148
General Fund Proposed Budget

CATEGORY
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 76,948,722 77,626,186 677,464
SALARIES & BENEFITS 38,118,826 41,047,446 2,928,620
SUPPLIES/SERVICES 32,126,997 32,890,848 763,851
CAPITAL 9,660,850 11,093,357 1,432,507
TOTAL EXPENDITURES 79,906,673 85,031,651 5,124,978
SURPLUS/(DEFICIT) (2,957,951) (7,405,465) (4,447,514)
..

Item 1 Page 142 of 148
Workshop I ($6,203,890) Deficit
 Workshop II ($7,405,465) Deficit

DEPARTMENT DESCRIPTION AMOUNT
REVENUES 513,150
PUBLIC WORKS Hwy Safety Improv Prog. & Safe Streets and Roads 4 All Grants 513,150 SALARIES & BENEFITS 181,575
CITY ADMINISTRATION Class & Compensation Study Reclassifications 21,426 HUMAN RESOURCES Class & Compensation Study Reclassifications 22,293 CITY CLERK Class & Compensation Study Reclassifications 12,861 FINANCE Class & Compensation Study Reclassifications 27,683 HEALTH Class & Compensation Study Reclassifications 14,179 PUBLIC WORKS Class & Compensation Study Reclassifications 14,888 2 P.T. Street Maintenance Workers 68,245

SUPPLIES & SERVICES -
COMMUNITY PROMOTION Good Neighbor Program VFC Grant Awards (100,000) COMMUNITY DEVELOPMENT Community Recreation and Youth Programming Support 100,000 CAPITAL OUTLAY 1,533,150
PUBLIC WORKS Facilities Maint. - HVAC, Fencing 815,000
Street Ops. - Stripping, Sewer Truck, Grant-Funded Proj. 718,150 ..

Item 1 Page 143 of 148
Enterprise Funds Proposed Budget

CATEGORY
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 280,443,038 315,211,932 34,768,894
SALARIES & BENEFITS 17,565,155 19,287,021 1,721,866
SUPPLIES/SERVICES 178,093,587 167,847,141 (10,246,446)
CAPITAL 22,824,748 59,190,544 36,365,796
DEBT SERVICE 70,677,591 70,670,423 (7,168)
TOTAL EXPENSES 289,161,081 316,995,129 27,834,048
SURPLUS/(DEFICIT) (8,718,043) (1,783,197) 6,934,846
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Item 1 Page 144 of 148
Changes in Enterprise Funds
Workshop I ($1,705,281) Deficit
 Workshop II ($1,783,197) Deficit

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS 77,916
LIGHT & POWER Class & Compensation Study Reclassifications, Pension Adj. 44,802 GAS Pension Adjustment 25,074
WATER Pension Adjustment 8,040 ..

Item 1 Page 145 of 148
Workshop I FTE 246
 Workshop II FTE 247
Major City Functions/FY 2020 2021 2022 2023 2024 2025
General Government 37 38 38 38.5 41 43.3
Fire 531 0.5000
Health47 7.3 8.2 9.7 11.6
Police 55 57 57 59 59.5 59.5
Public Utilities 52 62 65.5 82.25 80.7 84.7
Public Works 36 45 46 45 46.5 47.9
Totals 237 210 214.3 232.95 237.4 247.0
Percentage Change from PY
-11.4% 2.0% 8.0% 1.9% 4.0%
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Item 1 Page 146 of 148
Timeline
June 4, 2024
Present Final Budget to City Council
Budget public hearing
Approval of GANN
June 18, 2024
Approval of personnel resolution
July 1, 2024
Effective Date of FY 2024-25 Budget
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Item 1 Page 147 of 148
Questions? Comments
Directives
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Item 1 Page 148 of 148
City Council Agenda Report
Meeting Date: May 21, 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 April 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 YEARS OF SERVICE
Eric L. Anderson, Warehouse Worker, Hired April 1994

TEN YEARS OF SERVICE
Joseph M. Alvarado, Water Maintenance Worker, Senior, Hired April 2014 Nathan R. Linnert, Gas Systems Technician, Hired April 2014

FIVE YEARS OF SERVICE
Nicholas J. Mannino, Police Officer, Hired April 2019
Bryan S. Redona, Police Officer, Hired April 2019
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 2 Page 1 of 1
City Council Agenda Report
Meeting Date: May 21, 2024
From: Yonnie Parker, Deputy City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the May 7, 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. May 7, 2024 Regular City Council Meeting Minutes ..

Item 3 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 7, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Larios led the Flag Salute.

ROLL CALL
PRESENT:

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

Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Deborah Harrington, Interim 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
Council Member Ybarra moved and Mayor Pro Tem Merlo seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
Leonora Carillo, Principal at Vernon City Elementary School, stated they are working toward getting recognized as a State Distinguished School. ..

Item 3 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
May 7, 2024

PRESENTATIONS

1. Results of the City of Vernon April 9, 2024 General Municipal Election Interim City Clerk Harrington presented the staff report.

MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to adopt Resolution No. 2024-06 reciting the facts and declaring the results of the General Municipal Election held on April 9, 2024, and ratifying adoption of Ordinance No. 1294 (Measure X), establishing a transient occupancy tax in the City of Vernon by adding Section 3.22 to the Vernon Municipal Code. The question was called and the motion carried unanimously.

Interim City Clerk Harrington administered the Oath of Office to Crystal Larios.

Interim City Clerk Harrington presented a Certificate of Election to Crystal Larios.

Council Member Larios thanked the public for the opportunity and thanked her family for their support, and expressed she’s looking forward to great projects and good work ahead.

Interim City Clerk Harrington announced the City Council Reorganization with Judith Merlo as Mayor and Melissa Ybarra as Mayor Pro Tem.

RECESS
Mayor Merlo recessed the meeting at 9:11 a.m. The meeting reconvened at 9:17 a.m. with all Council Members present.

2. California Department of Toxic Substances Control Update on Exide Related Remediation
Health and Environmental Control Director Agyin and Mehdi Bettahar, Department of Toxic Substances Control, presented the report.

3. Fiscal Year 2024-25 Budget Workshop I
Financial Services Administrator Alcaraz presented the staff report.

City Administrator Fandino provided information on revenue projections and investments to bring businesses back on-line as well as new businesses into the City.

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

Item 3 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
May 7, 2024
The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the April 16, 2024, Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation: Receive and file the claims submitted by Andrea Prado and Anthony Alvarez.

6. Amendments to Vernon Municipal Code Sections 17.56.060 and 17.57.020 pertaining to Automobile and Truck Loading
Recommendation: Conduct second reading and adopt Ordinance No. 1300 amending Tables 17.56.060(B) and 17.56.060(C) in Section 17.56.060 and Table

17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code regarding standards and requirements for automobile parking and truck loading for Data Centers.

7. Police Department Activity Report
Recommendation: Receive and file the February 2024 Police Department Activity Report

8. Public Works Department Monthly Report
Recommendation: Receive and file the March 2024 Building Report.

9. Quarterly Report of Cash and Investments
Recommendation: Receive and file the First Quarter Cash and Investments Report.

10. Services Agreement with MIG, Inc. for Rebranding and Strategic Communication Services
Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with MIG, Inc., in substantially the same form as submitted, for rebranding and strategic communication services for a total amount not-to-exceed $305,000, for a three-year term.

11. Contract with Haul-Away Rubbish Service Co., for Mixed Waste Collection, Recycling and Disposal Services - Contract No. 20240297 Recommendation: A. Accept the bid proposal from Haul-Away Rubbish Service Co. as the lowest responsive and responsible bidder for the Mixed Waste Collection, Recycling and Disposal Services and reject all other bids; B. Approve and Authorize the City Administrator to execute Contract No. 20240297 in the amount of $360,000 for Mixed Waste Collection, Recycling and Disposal Services for the City, for a period not to exceed three (3) years; and C. Authorize a contingency amount of ten percent (10%) or $36,000 for changes in frequency or volume of services being rendered, and grant authority to the City Administrator to issue change orders of an amount up to the contingency amount if necessary.

12. Notice of Completion for Contract No. LP-0655 – Rehabilitation of Reservoirs 2-1, 2-2, and 2-3
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no ..

Item 3 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
May 7, 2024
expansion of an existing use; B. Accept the work by Capital Industrial Coatings, LLC regarding City Contract No. LP-0655; and C. Authorize the General Manager of Public Utilities to execute and submit the Notice of Completion to the Los Angeles County Registrar-Recorder/County Clerk.

13. Participation in the Election of Members of the Central Basin Water Rights Panel of the Central Basin Watermaster
Recommendation: A. Authorize the City of Vernon’s participation in the Election of Members of the Central Basin Water Rights Panel of the Central Basin Watermaster; and B. Authorize the City Administrator or the City Administrator’s designee to nominate and vote for members for the Central Basin Water Rights Panel.

14. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 129, for the period of March 17 through March 30, 2024, totaling $5,691,957.10 and consisting of ratification of electronic payments totaling $5,510,553.50 and ratification of the issuance of early checks totaling $181,403.60.

15. Purchase of Electric Vehicles for Police Department Recommendation: A. Approve and authorize the issuance of a Purchase Order to Tesla, Inc. for the purchase of two new Model Y vehicles for a total amount not to exceed $116,050; and B. Authorize a contingency amount of ten (10%) percent or $11,605, for pricing fluctuations and grant authority to the City Administrator to issue a Change Order for an amount up to the contingency amount, if necessary.

ORAL REPORTS

16. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced the following: • The City is seeking community members to serve on the City’s Business and Industry Commission and Green Vernon Commission. Information is available online and applications are due by May 9, 2024. • Vernon’s next Job Fair is scheduled for Thursday, May 23, from 9:00 a.m. – 1:00 p.m.
• Vernon Housing Lottery will be conducted on June 12, 2024, at 6:00 p.m. for City-Owned housing unit located at 3349 Fruitland Avenue at $2,000 per month. Deadline to submit interest form is June 5, 2024, at 5:30 p.m.

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

None.

CLOSED SESSION
RECESS
Mayor Merlo recessed the meeting to Closed Session at 9:11 a.m. ..

Item 3 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
May 7, 2024

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

RECONVENE
At 11:23 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Merlo adjourned the meeting at 11:24 a.m.
______________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date: May 21, 2024
From: Yonnie Parker, Deputy City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by Chao Tian and Abimael C. Garcia.

Background
The City received the following claims and, pursuant to Municipal Code Section 2.32.040, the claims are being presented to the City Council as soon as after filing of the claims as practical.

Name of Claimant Amount Demanded Date Received
Chao Tian $545.90 April 17, 2024
Abimael C. Garcia Undetermined April 25, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Chao Tian Claim

2. Abimael C. Garcia Claim ..

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Item 4 Page 15 of 15
City Council Agenda Report
Meeting Date: May 21, 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. 130, for the period of March 31 through April 20, 2024, totaling $14,695,710.34 and consisting of ratification of electronic payments totaling $14,322,028.74 and ratification of the issuance of early checks totaling $373,681.60.

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.

Pursuant to the aforementioned code section, the Deputy City Treasurer has prepared Operating Account Warrant Register No. 130 covering claims and demands presented during the period of March 31 through April 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. 130, totals $14,695,710.34. 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. 130.

Attachments

1. Operating Account Warrant Register No. 130 ..

Item 5 Page 1 of 74

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

May 14, 2024
Honorable Mayor and City Council
FROM:

RE:

Joaquin Leon, Deputy City Treasurer
Operating Account Warrant Register for City Council Agenda of May 21, 2024 It is recommended that the attached Operating Account Warrant Register No. 130 be approved at the City Council meeting of May 21, 2024.

Operating Account Warrant Register No. 130 totals $14,695,710.34, and covers claims and demands presented for March 31, 2024 to April 20, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 130:

1. Ratification of electronic payments totaling $14,322,028.74.

2. Ratification of the issuance of early checks totaling $373,681.60. ..

Item 5 Page 2 of 74

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 130
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:

DATE
DATE
Date: 5/14/2024

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Item 5 Page 3 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
EARLY CHECKS TOTAL: 373,681.60
VENDOR - 4026 - AIRWAVE COMMUNICATIONS 570.00
Invoice Description
20236 RADIO INSTALLATION
PAYMENT # 612610 4/4/2024
Line Item Amount
285.00
Account PO or Contract
011-040-420-529000 240410
Invoice Total:
240411
285.00
20237 RADIO INSTALLATION 011-040-420-529000 285.00
Invoice Total: 285.00
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612611
PO or Contract
20230186
4/4/2024
Line Item Amount
645.43
6,061.50
Description Account
18452988
19912954
20210970
20210971
20210972
21272231
21372641
BAN 9391053030 PERIOD 6/10/22-7/9/22
BAN 9391053029 PERIOD 4/10-5/9/23
BAN 9391053028 PERIOD 6/10-7/9/23
BAN 9391053029 PERIOD 6/10-7/9/23
BAN 9391053030 PERIOD 6/10-7/9/23
BAN 9391053440 PERIOD 1/15-2/14/24
BAN 9391054023 PERIOD 2/6-3/5/24
056-060-600-526010
Invoice Total:
20230186
645.43
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
1,338.04
1,338.04
1,954.27
1,954.27
1,365.27
1,365.27
699.79
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
699.79

29.35 Invoice Total:
20230186

29.35 29.35
Invoice Total: 29.35
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612612
PO or Contract
20230186
4/4/2024
Line Item Amount
1,962.40
8,177.15
Description Account
3622779706 ACCT 831-000-9006 723 PERIOD 6/19-
7/18/23
011-010-110-526010
Invoice Total: 1,962.40
5585917803 ACCT 831-000-9006 723 PERIOD 1/19-
2/18/24
011-010-110-526010 20230186 1,962.40

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Item 5 Page 4 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 1,962.40
8548356802
8923531805
979801802
ACCT 831-001-3015 328 PERIOD 2/17-
3/16/24
011-010-110-526010
011-010-110-526010
011-010-110-526010
20230186 327.55
Invoice Total: 327.55
ACCT 831-000-9006 723 PERIOD 7/19-
8/18/23
20230186 1,962.40
Invoice Total: 1,962.40
ACCT 831-000-9006 723 PERIOD 6/19-
7/18/23
20230186 1,962.40
Invoice Total: 1,962.40
VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 612613 PO or Contract
20240263
4/4/2024 2,555.00
867.63
Invoice
260714
Description Account Line Item Amount
BACKFLOW DEVICE TESTING 055-050-586-520232- 2,555.00
Invoice Total: 2,555.00
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612614 PO or Contract
PD-0186
4/4/2024
Invoice
5708739
Description Account Line Item Amount
RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 867.63
Invoice Total: 867.63
VENDOR - 1752 - BENNETT-BOWEN & LIGHTHOUSE, INC
Invoice Description
3029262 PARTS & SUPPLIES
PAYMENT # 612615
PO or Contract
240398
4/4/2024 2,085.93
668.84
Account Line Item Amount
011-040-420-522000 2,085.93
Invoice Total: 2,085.93
VENDOR - 7342 - CERRITOS FORD INC
Invoice Description
113675 REPAIRS & MAINTENANCE
PAYMENT # 612617
PO or Contract
240399
4/4/2024
Account Line Item Amount
011-040-420-529000 668.84
Invoice Total: 668.84
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC.

Invoice Description
PAYMENT # 612618
PO or Contract
4/4/2024 2,038.50
Account Line Item Amount

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Item 5 Page 5 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
2400303VER01 WATER SAMPLES
2400464VER01 WATER SAMPLES
058-070-700-529225 LP-0634 876.00
Invoice Total: 876.00
058-070-700-529225 LP-0634 1,162.50
Invoice Total: 1,162.50
VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES PAYMENT # 612619 PO or Contract
20240050
4/4/2024 31,171.15
Invoice
21929
Description

CITY YARD GATE
Account Line Item Amount
011-040-415-529000 30,543.65
30,543.65
627.50
Invoice Total:
22423 DOOR MAINTENANCE & REPAIR 011-040-415-529000 20240003 Invoice Total: 627.50
VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
651254 BEARTEX WHEEL
PAYMENT # 612620
PO or Contract
240040
4/4/2024 121.04
Account Line Item Amount
055-050-586-529003- 121.04
Invoice Total: 121.04
VENDOR - 6131 - DLC SYSTEMS, INC
Invoice Description
PAYMENT # 612621
PO or Contract
240344
4/4/2024 7,975.00
Account Line Item Amount
CONGRUAM20 ANNUAL REMOTE INTELLIGENT GATEWAY 055-050-585-529110 23010 MAINTENANCE
7,975.00
Invoice Total: 7,975.00
VENDOR - 997 - FORD OF MONTEBELLO, INC
Invoice Description
PAYMENT # 612622
PO or Contract
240407
4/4/2024 770.45
Account Line Item Amount
FOCS283628 REPAIRS & MAINTENANCE
FOCS283628 REPAIRS & MAINTENANCE
011-040-420-522000
011-040-420-529000
110.45
660.00
770.45
240407
Invoice Total:

VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 612623
PO or Contract
4/4/2024 100.00
Invoice Description Account Line Item Amount

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
12503 GARNISHMENT FOR WARRANT 240404 011-000-000-210260 100.00 Invoice Total: 100.00
VENDOR - 7692 - GERARD GARCIA
Invoice Description
031924 EXPENSE REIMBURSEMENT
PAYMENT # 612624
PO or Contract
4/4/2024 1,427.89
457.54
965.79
143.08

50.00 Account Line Item Amount
011-040-400-529670 1,427.89
Invoice Total: 1,427.89
VENDOR - 1355 - HACH COMPANY
Invoice Description
13923151 ELECTRODE CABLE
PAYMENT # 612625
PO or Contract
240079
4/4/2024
Account Line Item Amount
055-050-586-520235- 457.54
Invoice Total: 457.54
VENDOR - 7215 - ISAURA LOPEZ-MERLO PAYMENT # 612626
PO or Contract
4/4/2024
Invoice
040324
Description Account Line Item Amount
REIMB. INTERNET CHARGES 01/22-03/24 059-450-800-450050 965.79 Invoice Total: 965.79
VENDOR - 7737 - JESUS RIVERA
Invoice Description
040324 REIMB. INTERNET CHARGES 11/23-02/24
PAYMENT # 612627
PO or Contract
4/4/2024
Account Line Item Amount
059-450-800-450050 143.08
Invoice Total: 143.08
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 612628 PO or Contract
IT-0153
4/4/2024
Invoice Description Account Line Item Amount
24ASRE160 PARCEL MANAGEMENT SYSTEM 2/1-
2/29/24
011-010-110-529110 50.00
Invoice Total: 50.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612629 PO or Contract
4/4/2024 500.49
Invoice
12505
Description Account Line Item Amount
GASNISHMENT FOR WARRANT 240404 011-000-000-210260 500.49

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Item 5 Page 7 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 500.49
VENDOR - 5863 - LETICIA LOPEZ
Invoice Description
040324 REIMB. INTERNET CHARGES 12/23-02/24
PAYMENT # 612630
PO or Contract
4/4/2024 107.31
800.00
Account Line Item Amount
059-450-800-450050 107.31
Invoice Total: 107.31
VENDOR - 6228 - MILLSOFT, LLC
Invoice Description
PAYMENT # 612631
PO or Contract
IT-0145
4/4/2024
Account Line Item Amount
392 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 800.00 Invoice Total: 800.00
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
224383
PAYMENT # 612632
PO or Contract
240014
4/4/2024 135.96
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 112.61
112.61

23.35 Invoice Total:
224385 011-040-420-522000 240014
Invoice Total: 23.35
VENDOR - 3493 - NATIONAL SIGNAL, INC
Invoice Description
42407IN PARTS & SUPPLIES
PAYMENT # 612633
PO or Contract
240400
4/4/2024 4,793.55
Account Line Item Amount
011-040-420-522000
011-040-420-529000
615.75
42407IN PARTS & SUPPLIES 16.06

PARTS & SUPPLIES

PARTS & SUPPLIES
240400
Invoice Total:
240404
631.81
44892IN 011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
1,730.03
1,730.03
1,656.62
1,656.62
(476.65)
(476.65)
1,234.60
Invoice Total:
44952IN 240403
Invoice Total:
45384CMCM
47184IN
Invoice Total:

PARTS & SUPPLIES 240402

Page 5 of 71 ends

Item 5 Page 8 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
47184IN PARTS & SUPPLIES 011-040-420-529000 240402 17.14 Invoice Total: 1,251.74
VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC PAYMENT # 612634 PO or Contract
4/4/2024 340.00
Invoice
224050
Description Account Line Item Amount
ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00
Invoice Total: 340.00
VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612635 PO or Contract
20240321
4/4/2024 2,996.30
Invoice
63366072
Description Account Line Item Amount
TEMPORARY STAFFING SERVICES 011-010-130-529215 1,594.10 1,594.10
1,402.20
1,402.20
Invoice Total:
63366076 TEMPORARY STAFFING SERVICES 011-010-130-529215 20240321 Invoice Total:

VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 612636
PO or Contract
240409
4/4/2024 285.15
3,746.00
225.00
Invoice Description Account Line Item Amount
ARV-60562194 PARTS & SUPPLIES 011-040-420-522000 285.15 Invoice Total: 285.15
VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 612637 PO or Contract
4/4/2024
Invoice Description Account Line Item Amount
WD0230875 ANNUAL FEE - FACILITY ID 4SSO10440 011-040-430-529550 3,746.00 Invoice Total: 3,746.00
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY
Invoice Description
030124 HYDRANT ACCT 350.09
PAYMENT # 612639
PO or Contract
4/4/2024
Account Line Item Amount
011-030-305-526000 225.00
Invoice Total: 225.00
VENDOR - 1481 - VERIZON WIRELESS
Invoice Description
PAYMENT # 612640
PO or Contract
4/4/2024 850.16
Account Line Item Amount

Page 6 of 71 ends

Item 5 Page 9 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
72837502
72838503
ACCT SV311478 PERIOD THRU 1/31/24
ACCT SV646197 PERIOD THRU 1/31/24
011-010-110-526010
011-010-110-526010
20230084 118.08
118.08
732.08
732.08
Invoice Total:
20230084
Invoice Total:

VENDOR - 743 - XEROX CORPORATION
Invoice Description
5509263 MANAGED PRINT SERVICES 3/1-3/31/24
PAYMENT # 612641
PO or Contract
IT-0141
4/4/2024 2,333.24
143.14
458.36
Account Line Item Amount
011-010-110-529110 2,333.24
Invoice Total: 2,333.24
VENDOR - 818 - CAMINO REAL CHEVROLET
Invoice Description
104596
PAYMENT # 612643
PO or Contract
240009
4/11/2024
Account Line Item Amount
AUTO PARTS 011-040-420-522000 143.14
Invoice Total: 143.14
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
41829
PAYMENT # 612644
PO or Contract
240016
4/11/2024
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 104.30
104.30

58.61 Invoice Total:
42413 240016
42428
011-040-420-522000
011-040-420-522000
Invoice Total:
240016

58.61 295.45
Invoice Total: 295.45
VENDOR - 1229 - CITY OF LOS ANGELES
Invoice Description
PAYMENT # 612645
PO or Contract
4/11/2024 2,257.56
Account Line Item Amount
MA240000055 TRAFFIC SIGNAL MAINTENANCE 04/24-
06/24
011-040-430-529000 2,257.56
Invoice Total: 2,257.56
VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 612646
PO or Contract
4/11/2024 27,162.29
Invoice Description Account Line Item Amount

Page 7 of 71 ends

Item 5 Page 10 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
108473CS
108473CS
STREET SWEEPING SERVICES 03/24
STREET SWEEPING SERVICES 03/24
011-040-430-529000
011-040-430-529000
CS-1434 7,701.68
19,460.61
27,162.29
CS-1434
Invoice Total:

VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
651099 WELDING SUPPLIES
PAYMENT # 612647
PO or Contract
240091
4/11/2024 366.18
Account Line Item Amount
011-040-430-522000 81.53
Invoice Total: 81.53
651351 240040
651461

CYLINDER RENTAL

WELDING SUPPLIES
055-050-586-529003-
011-040-430-522000

70.20 Invoice Total:
240091

70.20 214.45
Invoice Total: 214.45
VENDOR - 6693 - CWE
Invoice
PAYMENT # 612648
PO or Contract
20240240
4/11/2024 9,998.00
Description Account Line Item Amount
F24023 MS4 NPDES PERMIT REPORTING 011-040-430-529225 4,999.00 4,999.00
4,999.00
Invoice Total:

F24130 SCWP FY22-23 EXPENDITURE REPORTING 011-040-430-529225 20240266 Invoice Total: 4,999.00
VENDOR - 3969 - DOWNEY REFRIGERATION CORP PAYMENT # 612649 PO or Contract
20240011
4/11/2024 600.00
Invoice
15026
Description Account Line Item Amount
ICE MACHINE MAINTENANCE 011-040-415-529000 600.00
Invoice Total: 600.00
VENDOR - 5832 - FOOTHILL COMMUNICATIONS, LLC PAYMENT # 612650 PO or Contract
20240244
4/11/2024 13,857.42
Invoice
INV6737
Description Account Line Item Amount

INSTALLATION OF EMERGENCY RADIO
SYSTEM
011-030-300-660015 10,859.29
2,998.13
13,857.42
INV6737 INSTALLATION OF EMERGENCY RADIO
SYSTEM
011-030-300-660015 20240244
Invoice Total:

Page 8 of 71 ends

Item 5 Page 11 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 7784 - GRUTMAN LAW APC
Invoice Description
1803 LEGAL SERVICES 03/24
PAYMENT # 612651 4/11/2024
Line Item Amount
15,295.00
520.13
Account PO or Contract
011-010-115-529200 20240341 15,295.00
Invoice Total: 15,295.00
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY
Invoice Description
C1ABJ1 PARTS & SUPPLIES
C1ABJ1 PARTS & SUPPLIES
PAYMENT # 612652
PO or Contract
240416
4/11/2024
Account Line Item Amount
011-040-420-522000
011-040-420-529000
496.13
240416 24.00
Invoice Total: 520.13
VENDOR - 1355 - HACH COMPANY
Invoice Description
13935374
PAYMENT # 612653
PO or Contract
240079
4/11/2024 1,441.99
Account Line Item Amount

WATER TREATMENT SUPPLIES &

CHEMICALS
055-050-586-520235- 1,002.09
Invoice Total: 1,002.09
13955254 WATER TREATMENT SUPPLIES &

CHEMICALS
055-050-586-520235- 240079 439.90
Invoice Total: 439.90
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 612654 PO or Contract
4/11/2024 800.00
Invoice
291423
Description Account Line Item Amount
FSA ADMINISTRATIVE SERVICES 011-010-120-529220 75.00

75.00 75.00

75.00 75.00
Invoice Total:

Invoice Total:

Invoice Total:
296698
299351
302524
305646

FSA ADMINISTRATIVE SERVICES

FSA ADMINISTRATIVE SERVICES
011-010-120-529220
011-010-120-529220
011-010-120-529220
011-010-120-529220

Page 9 of 71 ends

Item 5 Page 12 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 75.00

75.00 75.00

75.00 75.00
125.00
125.00

75.00 75.00

75.00 75.00
307310
309974
312686
315701
318221

FSA ADMINISTRATIVE SERVICES

FSA ADMINISTRATIVE SERVICES
011-010-120-529220
011-010-120-529220
011-010-120-529220
011-010-120-529220
011-010-120-529220
Invoice Total:

Invoice Total:

VENDOR - 3122 - J&H AUTO BODY
Invoice Description
19007
19007
PAYMENT # 612655
PO or Contract
240413
4/11/2024 777.23
Account Line Item Amount
REPAIRS & MAINTENANCE 011-040-420-522000
011-040-420-529000
556.23
221.00
777.23
REPAIRS & MAINTENANCE 240413
Invoice Total:

VENDOR - 6522 - JOSE L. GUERRA
Invoice Description
032024 CUSTOMER INCENTIVE PROGRAM
PAYMENT # 612656
PO or Contract
4/11/2024 766.35
205.19
Account Line Item Amount
055-050-595-529702 766.35
Invoice Total: 766.35
VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 612657 PO or Contract
20240316
4/11/2024
Invoice Description Account Line Item Amount
5690013194 TRANSFORMER SOTO YARD SPARE 055-050-550-529000 205.19 Invoice Total: 205.19
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612658
PO or Contract
240014
4/11/2024 253.16
Invoice Description Account Line Item Amount
2248225797 CREDIT 011-040-420-522000 (72.27)
Invoice Total: (72.27)

Page 10 of 71 ends

Item 5 Page 13 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
225251
225318
225965
225997

AUTO PARTS

AUTO PARTS
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
240014 44.88

44.88 203.65
203.65

41.88 41.88

35.02 35.02
Invoice Total:
240014
Invoice Total:
240014
Invoice Total:
240014
Invoice Total:

VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 612659 PO or Contract
240015
4/11/2024 149.89
Invoice Description Account Line Item Amount
3049115397 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 33.05

33.05 89.48

89.48 27.36

27.36 Invoice Total:
3049117478 240015
3049117503
011-040-420-522000
011-040-420-522000
Invoice Total:
240015
Invoice Total:

VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF
Invoice Description
022624 MEDICAL SERVICES
PAYMENT # 612660
PO or Contract
4/11/2024 2,982.07
Account Line Item Amount
011-010-120-529700 518.73
518.73
154.08
154.08
217.26
217.26
165.00
165.00
112.00
112.00
330.00
330.00
Invoice Total:

Invoice Total:

Invoice Total:
022824 MEDICAL SERVICES

MEDICAL SERVICES

MEDICAL SERVICES
011-010-120-529700
011-010-120-529700
011-010-120-529700
011-010-120-529700
011-010-120-529700
030624
81952885.
82023056
82100837

Page 11 of 71 ends

Item 5 Page 14 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
82174604
82241630
82327443
82467578
82542077
82613619

MEDICAL SERVICES

MEDICAL SERVICES
011-010-120-529700 165.00
165.00
660.00
660.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
Invoice Total:
011-010-120-529700
011-010-120-529700
011-010-120-529700
011-010-120-529700
011-010-120-529700
Invoice Total:

Invoice Total:

VENDOR - 3908 - RAFAEL A. LOPEZ
Invoice Description
9661
PAYMENT # 612661
PO or Contract
240013
4/11/2024 1,610.47
Account Line Item Amount

TIRE REPAIR

TIRE REPAIR
011-040-420-522000 133.15
133.15
175.00
175.00
821.25
276.75
1,098.00
202.57

1.75 Invoice Total:
9830 011-040-420-529000 240013
Invoice Total:
9831 240013
9831

NEW TIRES

NEW TIRES
011-040-420-522000
011-040-420-529000 240013
Invoice Total:
9869 240013
9869

NEW TIRES

NEW TIRES
011-040-420-522000
011-040-420-529000 240013
Invoice Total: 204.32
VENDOR - 4669 - ROSE & SHORE, INC
Invoice Description
031424 CUSTOMER INCENTIVE PROGRAM
PAYMENT # 612662
PO or Contract
4/11/2024 247.63
Account Line Item Amount
055-050-595-529702 247.63
Invoice Total: 247.63
VENDOR - 3460 - TOM YORK ENTERPRISES, INC PAYMENT # 612663 4/11/2024 9,330.45

Page 12 of 71 ends

Item 5 Page 15 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
032124
Description Account PO or Contract Line Item Amount
CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 9,330.45
Invoice Total: 9,330.45
VENDOR - 6075 - TOTAL TEMPERATURE
Invoice Description
IN634010 SMART PRESSURE TRANSMITTER
PAYMENT # 612664
PO or Contract
240327
4/11/2024 8,947.35
8,873.76
Account Line Item Amount
055-050-586-660000- 8,947.35
Invoice Total: 8,947.35
VENDOR - 6997 - TRINITY CONSULTANTS, INC
Invoice Description
1438773
PAYMENT # 612665
PO or Contract
20230057
4/11/2024
Account Line Item Amount
ENVIRONMENTAL CONSULTING SERVICES 011-020-200-529225 975.01 Invoice Total:
20230057
975.01
5,435.00
5,435.00
2,463.75
2,463.75
1438778
143880

TECHNICAL CONSULTING SERVICES

ODOR SURVEY & MODELING SERVICES
011-020-200-529225
011-020-200-529225
Invoice Total:
20230076
Invoice Total:

VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 612666 PO or Contract
CS-1414
4/11/2024 47,708.12
Invoice
15073258
Description Account Line Item Amount
JANITORIAL SERVICES 12/23 011-040-415-529000 11,167.37
11,167.37
12,180.25
12,180.25
12,180.25
12,180.25
12,180.25
12,180.25
Invoice Total:
15180545 CS-1414
15290066
15533936
JANITORIAL SERVICES 01/24
JANITORIAL SERVICES 02/24
JANITORIAL SERVICES 04/24
011-040-415-529000
011-040-415-529000
011-040-415-529000
Invoice Total:

CS-1414
Invoice Total:

VENDOR - 1918 - ANDREW G. THOMPSON
Invoice Description
PAYMENT # 612667
PO or Contract
4/18/2024 37.88
Account Line Item Amount

Page 13 of 71 ends

Item 5 Page 16 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

37.88 Invoice Total: 37.88
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612668
PO or Contract
20230186
4/18/2024 3,270.82
Description Account Line Item Amount
21382941
21382942
21382943
21382944
21382945
21382946
21383045
21383377
21422722
BAN 9391053025 CREDIT 011-010-110-526010 (1,601.92)
(1,601.92)

58.70 Invoice Total:

BAN 9391053026 PERIOD 2/10-3/9/24 20230186
BAN 9391053027 PERIOD 2/10-3/9/24
BAN 9391053028 PERIOD 2/10-3/9/24
BAN 9391053029 PERIOD 2/10-3/9/24
BAN 9391053030 PERIOD 2/10-3/9/24
BAN 9391055763 PERIOD 2/10-3/9/24
BAN 9391060354 PERIOD 2/10-3/9/24
BAN 9391053440 PERIOD 2/15-3/14/24
011-010-110-526010
055-050-580-526010
011-010-110-526010
011-010-110-526010
056-060-600-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
Invoice Total:
20230186

58.70 331.40
331.40
1,919.87
1,919.87
1,437.19
1,437.19
819.57
819.57

17.56 Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186
Invoice Total:
20230186

17.56 259.10
259.10

29.35 Invoice Total:
20230186
Invoice Total: 29.35
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612669
PO or Contract
20230186
4/18/2024 2,114.40
Description Account Line Item Amount
1626937809 ACCT 831-000-9006 723 PERIOD 2/19-
3/18/24
011-010-110-526010 1,962.40
Invoice Total: 1,962.40
6426657805 ACCT 831-000-0922 427 PERIOD 2/19-
3/18/24
056-060-600-526010 20230186 152.00
Invoice Total: 152.00

Page 14 of 71 ends

Item 5 Page 17 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612670 4/18/2024
Line Item Amount
3,995.60
126.90

24.15 Description Account PO or Contract
012024 ACCT 323 277-8949 504 0 PERIOD 12/20/23- 011-010-110-526010 1/19/24
20230186 3,995.60
Invoice Total: 3,995.60
VENDOR - 4448 - BATTERY SYSTEMS, INC
Invoice Description
PAYMENT # 612671
PO or Contract
240021
4/18/2024
Account Line Item Amount
3896240417132 VEHICLE BATTERIES 1011-040-420-522000 126.90 Invoice Total: 126.90
VENDOR - 7803 - BRUCE OLSON PAYMENT # 612672
PO or Contract
4/18/2024
Invoice
041624
Description Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

24.15 Invoice Total: 24.15
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP
Invoice Description
317873 LEGAL SERVICES
PAYMENT # 612673
PO or Contract
LD-0044-1
4/18/2024 9,131.65
Account Line Item Amount
011-010-115-529200 199.50
Invoice Total: 199.50
317875 LD-0044-1
318275
318276

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200
011-010-115-529200
011-010-115-529200
1,113.65
1,113.65
4,999.00
4,999.00
2,819.50
2,819.50
Invoice Total:

LD-0044-1
Invoice Total:

VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 612674 PO or Contract
4/18/2024 756.00
Invoice
041624
Description Account Line Item Amount
CUPA SURCHARGE 2023-2024 Q3 011-000-000-240020 756.00

Page 15 of 71 ends

Item 5 Page 18 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 756.00
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 612675
PO or Contract
20240059
4/18/2024 2,921.66
113.95
100.00
245.59
Invoice Description Account Line Item Amount
96268057 SAND SLURRY 058-070-700-529000 2,921.66
Invoice Total: 2,921.66
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
42046
PAYMENT # 612676
PO or Contract
240016
4/18/2024
Account Line Item Amount
AUTO PARTS 011-040-420-522000 113.95
Invoice Total: 113.95
VENDOR - 7441 - CLARA GAZCON
Invoice Description
032024 ATTENDANCE STIPEND - GVC
PAYMENT # 612677
PO or Contract
4/18/2024
Account Line Item Amount
011-020-200-529675- 100.00
Invoice Total: 100.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 612678 PO or Contract
240109
4/18/2024
Invoice
651239
Description Account Line Item Amount
MISC SUPPLIES & RETEST 055-050-555-529000 201.05
201.05

44.54 Invoice Total:
651471 PETROLEUM GAS PROPANE 055-050-555-529000 240109
Invoice Total: 44.54
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
282595 PARTS & SUPPLIES
PAYMENT # 612679
PO or Contract
240024
4/18/2024 285.86
Account Line Item Amount
058-070-700-660000 285.86
Invoice Total: 285.86
VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 612680
PO or Contract
20240306
4/18/2024 21,678.94
Invoice
131534
Description Account Line Item Amount
INSTALLATION OF EVIDENCE ROOM 011-030-300-660015 8,999.94

Page 16 of 71 ends

Item 5 Page 19 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
131534 INSTALLATION OF EVIDENCE ROOM 011-030-300-522000 20240306 12,679.00 Invoice Total: 21,678.94
VENDOR - 653 - DAN DOWNING
Invoice
PAYMENT # 612681
PO or Contract
4/18/2024 198.40
Description Account Line Item Amount
041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS
198.40
Invoice Total: 198.40
VENDOR - 4997 - DIV OF THE STATE ARCHITECT
Invoice Description
020624 4TH QTR 2023 SB1186
PAYMENT # 612682
PO or Contract
4/18/2024 171.60
14,377.08
700.00
Account Line Item Amount
011-000-000-200235 171.60
Invoice Total: 171.60
VENDOR - 202 - DOOLEY ENTERPRISES, INC
Invoice Description
67532
PAYMENT # 612683
PO or Contract
240366
4/18/2024
Account Line Item Amount
AMMUNITION 011-030-300-522000 14,377.08
Invoice Total: 14,377.08
VENDOR - 7469 - ENVIRONMENTAL SCIENCE ASSOCIATES PAYMENT # 612684 PO or Contract
HD-0052
4/18/2024
Invoice
192170
Description Account Line Item Amount
TECHNICAL CONSULTING SERVICES 055-050-580-529215 700.00 Invoice Total: 700.00
VENDOR - 225 - FRANCESCO M. PIRELLO
Invoice Description
041624
PAYMENT # 612685
PO or Contract
4/18/2024 14.30
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

14.30 Invoice Total: 14.30
VENDOR - 7802 - GERARDO FARIAS
Invoice Description
PAYMENT # 612686
PO or Contract
4/18/2024 56.32
Account Line Item Amount

Page 17 of 71 ends

Item 5 Page 20 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

56.32 Invoice Total: 56.32
VENDOR - 6927 - HECTOR MORFIN
Invoice Description
031424
PAYMENT # 612687
PO or Contract
4/18/2024 200.00
Account Line Item Amount

ATTENDANCE STIPEND - BIC

ATTENDANCE STIPEND - GVC
011-010-150-529215 100.00
100.00
100.00
100.00
Invoice Total:

Invoice Total:
032024 011-020-200-529675-
VENDOR - 1843 - HILARIO GONZALES
Invoice Description
041624
PAYMENT # 612688
PO or Contract
4/18/2024 42.89
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

42.89 Invoice Total: 42.89
VENDOR - 4239 - HSA BANK
Invoice
PAYMENT # 612689
PO or Contract
4/18/2024 1,203.92
260.00

15.18 Description Account Line Item Amount
12926 APRIL 2024 HSA EE CONTRIBUTIONS 011-000-000-210221 1,203.92 Invoice Total: 1,203.92
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 612690
PO or Contract
20240309
4/18/2024
Invoice Description Account Line Item Amount
GCI0012776 CODIFICATION SERVICES 011-010-125-529215 260.00 Invoice Total: 260.00
VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 612691 PO or Contract
20230278
4/18/2024
Invoice Description Account Line Item Amount
INV002973 LAW ENFORCEMENT SOFTWARE 011-010-110-529110 15.18 Invoice Total: 15.18

Page 18 of 71 ends

Item 5 Page 21 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 612692 4/18/2024 Line Item Amount
441.24
578.54
Invoice Description

OFFSITE BACKUP TAPE STORAGE
Account PO or Contract
202793090 011-010-110-526010 20240021 441.24
Invoice Total: 441.24
VENDOR - 7805 - JAMES WOHLT
Invoice Description
041624
PAYMENT # 612693
PO or Contract
4/18/2024
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS
578.54
Invoice Total: 578.54
VENDOR - 591 - JERRY WINEGAR
Invoice Description
041624
PAYMENT # 612694
PO or Contract
4/18/2024 27.00
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

27.00 Invoice Total: 27.00
VENDOR - 6350 - JOHNSON CONTROLS US HOLDINGS INC PAYMENT # 612695 PO or Contract
20240186
4/18/2024 8,597.78
Invoice
23981739
Description Account Line Item Amount
FIRE ALARMS MAINTENANCE 011-040-415-529000 5,731.11
5,731.11
2,866.67
2,866.67
Invoice Total:
23981756 FIRE ALARMS MAINTENANCE 011-040-415-529000 20240186 Invoice Total:

VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 612696
PO or Contract
4/18/2024 100.00
Invoice
031314
Description Account Line Item Amount
ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00
Invoice Total: 100.00
VENDOR - 7542 - KNC STRATEGIC SERVICES CORP
Invoice Description
1176
PAYMENT # 612697
PO or Contract
20230187
4/18/2024 500.00
Account Line Item Amount
CYBER SECURITY CONSULTING SERVICES 011-010-110-529110 500.00

Page 19 of 71 ends

Item 5 Page 22 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 500.00
VENDOR - 7742 - KOA CONSULTING, INC PAYMENT # 612698
PO or Contract
20240262
4/18/2024 4,540.00
Invoice Description Account Line Item Amount
K1230104 PROFESSIONAL SERVICES - MARCH 2024 095-095-905-705000- 4,540.00 Invoice Total: 4,540.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT.

Invoice Description
12928 GARNISHMENT 040418
PAYMENT # 612699
PO or Contract
4/18/2024 500.49

20.68 Account Line Item Amount
011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 612700 PO or Contract
20230162
4/18/2024
Invoice
11268647
Description Account Line Item Amount
TRANSLATION SERVICES 011-030-300-529220 20.68
Invoice Total: 20.68
VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 612701 PO or Contract
20240313
4/18/2024 570.00

27.00 Invoice Description Account Line Item Amount
735 RANGE SERVICE MAINTENANCE 011-030-300-529000 570.00 Invoice Total: 570.00
VENDOR - 4247 - LOUIE SAENZ
Invoice
PAYMENT # 612702
PO or Contract
4/18/2024
Description Account Line Item Amount
041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

27.00 Invoice Total: 27.00
VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 612703
PO or Contract
4/18/2024 100.00
Invoice
031324
Description Account Line Item Amount
ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00

Page 20 of 71 ends

Item 5 Page 23 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 100.00
VENDOR - 6998 - MARTIN PEREZ
Invoice Description
032024 ATTENDANCE STIPEND - GVC
PAYMENT # 612704
PO or Contract
4/18/2024 100.00

43.21 Account Line Item Amount
011-020-200-529675- 100.00
Invoice Total: 100.00
VENDOR - 1735 - MICHAEL CHAVEZ
Invoice Description
041624
PAYMENT # 612705
PO or Contract
4/18/2024
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

43.21 Invoice Total: 43.21
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 612706 PO or Contract
IT-0141
4/18/2024 1,667.57
Invoice Description Account Line Item Amount
IN4075371 MANAGED PRINT SERVICES PERIOD 2/29- 011-010-110-529110 3/29/24
1,667.57
Invoice Total: 1,667.57
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612707
PO or Contract
240014
4/18/2024 157.55
612.47
Invoice Description Account Line Item Amount
2248226763 AUTO PARTS 011-040-420-522000 157.55
Invoice Total: 157.55
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 612708 PO or Contract
240015
4/18/2024
Invoice Description Account Line Item Amount
3049117651 AUTO PARTS 011-040-420-522000 612.47
Invoice Total: 612.47
VENDOR - 1080 - PAUL A. WOIDA
Invoice Description
041624
PAYMENT # 612709
PO or Contract
4/18/2024 332.54
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 332.54

PREMIUMS

Page 21 of 71 ends

Item 5 Page 24 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 332.54
VENDOR - 470 - POSITIVE LAB SERVICE
Invoice Description
B24B164
PAYMENT # 612710
PO or Contract
20240041
4/18/2024 2,690.60
Account Line Item Amount

LAB SERVICES

LAB SERVICES
055-050-586-520232- 1,243.16
1,243.16
650.00
650.00
797.44
797.44
Invoice Total:

B24B355 20240041
B24C306
055-050-586-520232-
055-050-586-520232-
Invoice Total:
20240041
Invoice Total:

VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL
Invoice Description
121726 LEGAL SERVICES
PAYMENT # 612711
PO or Contract
LD-0043-1
4/18/2024 425.00
Account Line Item Amount
011-010-115-529200 75.00
Invoice Total: 75.00
121727 LEGAL SERVICES 011-010-115-529200 LD-0043-1 350.00 Invoice Total: 350.00
VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612712 PO or Contract
20240321
4/18/2024 7,258.46
Invoice
63380538
Description Account Line Item Amount
TEMPORARY STAFFING SERVICES 011-010-130-529215 1,678.00 1,678.00
(20.97)
Invoice Total:
63389555 20240321
63390872
63394873
63409748
63440038
CREDIT 011-010-130-529215
011-010-130-529215
011-010-130-529215
011-010-130-529215
011-010-130-529215
Invoice Total:
20240321
(20.97)

TEMPORARY STAFFING SERVICES

TEMPORARY STAFFING SERVICES
1,558.00
1,558.00

58.43 Invoice Total:
20240321
Invoice Total:
20240321

58.43 1,558.00
1,558.00
1,258.50
1,258.50
Invoice Total:
20240321
Invoice Total:

Page 22 of 71 ends

Item 5 Page 25 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
63440074 TEMPORARY STAFFING SERVICES 011-010-130-529215 20240321 1,168.50 Invoice Total: 1,168.50
VENDOR - 6717 - RONIT DAHAN-EDRY
Invoice Description
031324
PAYMENT # 612713
PO or Contract
4/18/2024 200.00
Account Line Item Amount

ATTENDANCE STIPEND - VHC

ATTENDANCE STIPEND - GVC
011-040-410-529215 100.00
100.00
100.00
100.00
Invoice Total:

Invoice Total:
032024 011-020-200-529675-
VENDOR - 7057 - SDI PRESENCE, LLC
Invoice Description
15354
PAYMENT # 612714
PO or Contract
FI-0034
4/18/2024 6,037.50
Account Line Item Amount

ERP IMPLEMENTATION CONSULTANT

ERP IMPLEMENTATION CONSULTANT
011-010-110-529210 3,850.00
3,850.00
2,187.50
2,187.50
Invoice Total:
15645 011-010-110-529210 FI-0034
Invoice Total:

VENDOR - 1158 - SOUTH COAST AQMD
Invoice Description
4328611 HOT SPOTS PROG FEES (FAC ID: 14502)
PAYMENT # 612715
PO or Contract
4/18/2024 603.86
416.42
Account Line Item Amount
055-050-560-520230 603.86
Invoice Total: 603.86
VENDOR - 1973 - STEVEN J. BURRIS
Invoice Description
77061
PAYMENT # 612716
PO or Contract
240008
4/18/2024
Account Line Item Amount
FRONT AXLE & ALIGNMENT REPAIR 011-040-420-529000 65.00
Invoice Total: 65.00
77084 240008
77084

FRONT AXLE & ALIGNMENT REPAIR

FRONT AXLE & ALIGNMENT REPAIR
011-040-420-522000
011-040-420-529000
181.42
170.00
351.42
240008
Invoice Total:

VENDOR - 6985 - THE TERMINIX INTERNATIONAL
Invoice Description
PAYMENT # 612717
PO or Contract
4/18/2024 601.00
Account Line Item Amount

Page 23 of 71 ends

Item 5 Page 26 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
444924583
444924640
444924730
444924784
444924855
444924897
444924929

PEST CONTROL SERVICES

PEST CONTROL SERVICES
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
CS-1408 79.00

79.00 98.00

98.00 92.00

92.00 79.00

79.00 79.00

79.00 95.00

95.00 79.00

79.00 Invoice Total:

CS-1408
Invoice Total:

VENDOR - 7804 - THOMAS PAVLOVSKY
Invoice Description
041624
PAYMENT # 612718
PO or Contract
4/18/2024 92.69
Account Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100

PREMIUMS

92.69 Invoice Total: 92.69
VENDOR - 6867 - WEST COAST HYDRAULIC LIFT REPAIR PAYMENT # 612719 PO or Contract
20240054
4/18/2024 1,006.00
1,328.17
Invoice
6561
Description Account Line Item Amount
GARAGE LIFTS INSPECTION & REPAIRS 011-040-420-529000 1,006.00 Invoice Total: 1,006.00
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 612720 PO or Contract
PD-0178
4/18/2024
Invoice Description Account Line Item Amount
849972904 CLEAR PROFLEX DATABASE

SUBSCRIPTION
011-010-110-529110 1,328.17
Invoice Total: 1,328.17
VENDOR - 1044 - WILLIAM C. NIESLEY PAYMENT # 612721 4/18/2024 349.95

Page 24 of 71 ends

Item 5 Page 27 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
041624
Description Account PO or Contract Line Item Amount
REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 349.95

PREMIUMS
Invoice Total: 349.95
VENDOR - 6372 - XPRESS WASH, INC
Invoice Description
18117 CAR WASH SERVICES
PAYMENT # 612722
PO or Contract
20240053
4/18/2024 2,331.00
Account Line Item Amount
011-040-420-527000 2,331.00
Invoice Total: 2,331.00

PAYROLL CHECKS
Invoice
4/4/2024 10,599.37
Description Account PO or Contract Line Item Amount
040424
040424
PAYROLL CHECKS 011-000-000-210110
056-000-000-210110
8,028.27
2,571.10
10,599.37

PAYROLL CHECKS
Invoice Total:

PAYROLL CHECKS
Invoice
4/18/2024 20,711.03
Description Account PO or Contract Line Item Amount
041824
041824

PAYROLL CHECKS

PAYROLL CHECKS
011-000-000-210110
056-000-000-210110
7,427.24
13,283.79
Invoice Total: 20,711.03

Page 25 of 71 ends

Item 5 Page 28 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
ELECTRONIC TOTAL: 14,322,028.74
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17032 236,837.82 PO or Contract
4/5/2024
Line Item Amount
(9,707.30)
Invoice Description Account
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
2024040231-
63628179
REVISED CHARGES 04/23
REVISED CHARGES 04/23
REVISED CHARGES 04/23
REVISED CHARGES 11/23
REVISED CHARGES 11/23
REVISED CHARGES 11/23
INITIAL CHARGES 03/24
INITIAL CHARGES 03/24
INITIAL CHARGES 03/24
INITIAL CHARGES 03/24
REVISED CHARGES 12/23

INITIAL & REVISED CHARGES
055-050-590-520150
055-050-590-520190
055-050-590-520170
055-050-590-520150
055-050-590-520170
055-050-590-520210
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520170
055-050-590-520190
055-050-590-520190
(555.84)
739.30
(1,582.36)
1,248.29

17.99 8,829.79
10,231.75
21,723.50
205,936.37
(43.66)
(0.01)
Invoice Total: 236,837.82
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 17033 PO or Contract
20240119
4/5/2024
Line Item Amount
2,887.20
2,887.20
Invoice
92188
Description Account
CROSSING GUARD SERVICES 011-010-160-529215
Invoice Total: 2,887.20
VENDOR - 7089 - CAPITAL INDUSTRIAL COATINGS, LLC PAYMENT # 17034 4/5/2024 40,070.04

Page 26 of 71 ends

Item 5 Page 29 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
507912
Description Account PO or Contract Line Item Amount
REHABILITATION OF RESERVOIRS 2 - 40,070.04
PYMT# 12
058-070-700-660000 LP-0655
Invoice Total: 40,070.04
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 17035
PO or Contract
240323
4/5/2024 9,608.54
Invoice
PL58705
Description Account Line Item Amount

RESTOCK FOR IT MONITOR/PRINTER

INVENTORY
011-010-110-522010 80.00
3,226.00
532.57
PL58705
PL58705
PL58705

RESTOCK FOR IT MONITOR/PRINTER

INVENTORY

RESTOCK FOR IT MONITOR/PRINTER

INVENTORY

RESTOCK FOR IT MONITOR/PRINTER

INVENTORY
011-010-110-522010
011-010-110-522010
011-010-110-522010
240323
240323
240323 917.57
Invoice Total:
240322
4,756.14
PL84358 11.00
PL84358
PL84358
PL84358
PL84358
PL84358
PL84358

MISC IT EQUIPMENT

MISC IT EQUIPMENT
011-010-110-522010
011-010-110-522010
011-010-110-522010
011-010-110-522010
011-010-110-522010
011-010-110-522010
011-010-110-522010
240322 1,238.39
1,936.87
566.70
664.92
326.42
108.10
4,852.40
240322
240322
240322
240322
240322
Invoice Total:

VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17036 PO or Contract
LP-0663
4/5/2024 1,052.60
Invoice
4182093611
4182093611
4182093611
4182093611
4182093611
Description

UNIFORM 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
219.71
UNIFORM SERVICE 85.05

UNIFORM SERVICE

UNIFORM SERVICE
LP-0663
LP-0663 131.78
LP-0663 14.36
LP-0663 170.59
Invoice Total: 621.49

Page 27 of 71 ends

Item 5 Page 30 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
4183522635
4183522635
4183522635
4183522635
4183522635

UNIFORM SERVICE

UNIFORM SERVICE
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
LP-0663 220.67
LP-0663 91.86
LP-0663 133.23
LP-0663 14.36
LP-0663 158.90
619.02
(14.56)
(173.35)
(187.91)
Invoice Total:
9259515102 LP-0663
9259515102
CREDIT
CREDIT
055-050-586-524000-
055-050-555-524000 LP-0663
Invoice Total:

VENDOR - 6519 - EN ENGINEERING, LLC
Invoice Description
397272 PROFESSIONAL SERVICES - 02/24
PAYMENT # 17037
PO or Contract
20240064
4/5/2024 2,062.50
534.40
Account Line Item Amount
055-050-580-529225 2,062.50
Invoice Total: 2,062.50
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 17038 PO or Contract
CS-1377
4/5/2024
Invoice
20833
Description Account Line Item Amount
ENVIRONMENTAL SERVICES 011-040-415-529000 534.40
Invoice Total: 534.40
VENDOR - 1712 - GRAINGER, CO PAYMENT # 17039
PO or Contract
240035
4/5/2024 1,237.18
19,111.40
Invoice Description

PARTS & SUPPLIES
Account Line Item Amount
9009971558 055-050-586-529000- 1,237.18
Invoice Total: 1,237.18
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 17040 PO or Contract
CS-1371
4/5/2024
Invoice Description Account Line Item Amount
41X00111 DISPOSAL & RECYCLING SERVICES 011-040-415-529215 319.00 Invoice Total: 319.00
42X00104 CS-1371
42X00110

DISPOSAL & RECYCLING SERVICES

DISPOSAL & RECYCLING SERVICES
011-040-410-529215
011-040-415-529215
102.00
Invoice Total:

CS-1371
102.00
11,304.28

Page 28 of 71 ends

Item 5 Page 31 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 11,304.28
43X00109 171.50
43X00110
43X00111
43X00112
43X00113
43X00117
43X00118

DISPOSAL & RECYCLING SERVICES

DISPOSAL & RECYCLING SERVICES
011-040-415-529215
011-040-415-529215
011-040-415-529215
011-040-410-529215
011-040-415-529215
011-040-415-529215
011-040-415-529215
CS-1371
Invoice Total:

CS-1371
171.50
850.28
Invoice Total:

CS-1371
850.28
1,450.00
1,450.00
102.00
Invoice Total:

CS-1371
Invoice Total:

CS-1371
102.00
319.00
Invoice Total:

CS-1371
319.00
202.00
Invoice Total:

CS-1371
202.00
4,291.34
Invoice Total: 4,291.34
VENDOR - 5323 - IBEW LOCAL 47
Invoice Description
12504
PAYMENT # 17041
PO or Contract
4/5/2024 4,213.00
Account Line Item Amount

IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240404
055-000-000-210250 3,738.61
12504
12504

IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240404

IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240404
056-000-000-210250
058-000-000-210250
341.96
132.43
Invoice Total: 4,213.00
VENDOR - 7412 - JOSEPH SYSTEMS INC
Invoice Description
19244 MICROSOFT EXCHANGE SUPPORT
PAYMENT # 17042
PO or Contract
20240113
4/5/2024 190.00
Account Line Item Amount
011-010-110-529210 190.00
Invoice Total: 190.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
PAYMENT # 17043
PO or Contract
4/5/2024 540.77
Account Line Item Amount

Page 29 of 71 ends

Item 5 Page 32 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
131290
131299
821444

PARTS & SUPPLIES

PARTS & SUPPLIES
058-070-700-522000
058-070-700-529000
011-040-430-522000
240043 455.48
455.48

24.73 24.73

60.56 60.56
Invoice Total:
240043
Invoice Total:
240123
Invoice Total:

VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 17044 PO or Contract
240369
4/5/2024 594.80
Invoice
389629
Description Account Line Item Amount
RENTAL FOR SPRING EVENT 011-010-160-525000 594.80
Invoice Total: 594.80
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
14738257
PAYMENT # 17045
PO or Contract
240168
4/5/2024 1,689.67
Account Line Item Amount

LOCKERS

LOCKERS
055-050-586-522000-
055-050-565-522000
441.02
441.03
882.05
(471.06)
(471.06)
229.40
229.40

79.20 14738257
17256262
21371924
21709365
22389707
240168
Invoice Total:

CREDIT 055-050-586-529000- 240126
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
Invoice Total:

PARTS & SUPPLIES 240126

PARTS & SUPPLIES

PARTS & SUPPLIES
Invoice Total:
240126
Invoice Total:
240126

79.20 970.08
Invoice Total: 970.08
VENDOR - 209 - MERRIMAC PETROLEUM, INC.

Invoice Description
2230531
PAYMENT # 17046
PO or Contract
240130
4/5/2024 33,558.06
Account Line Item Amount
FUEL 011-000-000-120030 33,558.06
Invoice Total: 33,558.06
VENDOR - 3763 - RAFAEL CASTELLANOS PAYMENT # 17047 4/5/2024 55.00

Page 30 of 71 ends

Item 5 Page 33 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
032024
Description Account PO or Contract Line Item Amount
REIMB T1 CERTIFICATION RENEWAL 058-070-700-529670 55.00 Invoice Total: 55.00
VENDOR - 6884 - RELX, INC
Invoice
PAYMENT # 17048
PO or Contract
LD-0045
4/5/2024
Line Item Amount
208.00
852.21
Description Account
3095038590 SUBSCRIPTION DUES 03/24 011-010-115-529600 208.00 Invoice Total: 208.00
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 17049
PO or Contract
240160
4/5/2024
Account Line Item Amount
S10021654300 PARTS & SUPPLIES 2058-070-700-529000 852.21 Invoice Total: 852.21
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 17050 PO or Contract
4/5/2024 847.25
11,800.00
7,288.55
Invoice
22100
Description Account Line Item Amount
OPERATING EXPENSES 02/24 055-050-585-529215 847.25
Invoice Total: 847.25
VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 17051 PO or Contract
20240170
4/5/2024
Invoice
404872
Description Account Line Item Amount
RECORDS MANAGEMENT SYSTEM 011-010-110-529110 11,800.00
Invoice Total: 11,800.00
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17052 PO or Contract
20240207
4/5/2024
Invoice Description Account Line Item Amount
11413767797 PORTABLE RESTROOMS & SINKS (DEC

OUTAGE)
055-050-586-529000- 4,731.74
Invoice Total:
20240117
4,731.74
188.16
188.16
11413807958 PORTABLE RESTROOM 2/27 - 3/25/24 058-070-700-529000 Invoice Total:

Page 31 of 71 ends

Item 5 Page 34 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
INV3990606
INV4191597
INV4244244
INV4245402
INV4245467
INV4246120
INV4246122
INV4246130
INV4246133
INV4246136
INV4246636
INV4341646
INV4350275
INV4351166
INV4351546
PORTABLE RESTROOM 11/23 - 12/20/23
PORTABLE RESTROOM 2/15 - 3/13/24
PORTABLE RESTROOM 8/31 - 9/27/23
PORTABLE RESTROOM 8/3 - 8/30/23
PORTABLE RESTROOM 7/6 - 8/2/23
PORTABLE RESTROOM 10/16 - 11/22/23
PORTABLE RESTROOM 10/26 - 11/22/23
PORTABLE RESTROOM 9/28 - 10/25/23
PORTABLE RESTROOM 9/28 - 10/25/23
PORTABLE RESTROOM 9/28 - 10/25/23
PORTABLE RESTROOM 10/23 - 11/19/23
PORTABLE RESTROOM 3/11 - 4/7/24
PORTABLE RESTROOM 3/14 - 4/10/24
PORTABLE RESTROOM 3/14 - 4/10/24
PORTABLE RESTROOM 3/14 - 4/10/24
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
20240118 111.59
111.59
111.59
111.59
111.59
111.59
111.59
111.59
111.59
111.59
228.54
228.54
122.54
122.54
122.54
122.54
111.59
111.59
228.54
228.54
267.14
267.14
267.14
267.14
228.54
228.54
111.59
111.59
122.54
122.54
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:

VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 17053 4/5/2024 2,471.70

Page 32 of 71 ends

Item 5 Page 35 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
12501
Description Account PO or Contract Line Item Amount
VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 2,471.70 WARRANT 240404
Invoice Total: 2,471.70
VENDOR - 1695 - VULCAN MATERIALS COMPANY
Invoice Description
73942571
PAYMENT # 17054
PO or Contract
240060
4/5/2024 1,366.12
Account Line Item Amount

ASPHALT

ASPHALT
011-040-430-522000 146.29
Invoice Total: 146.29
73947526 058-070-700-529000 240048 1,219.83
Invoice Total: 1,219.83
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 17055 PO or Contract
20240032
4/5/2024 1,405.58
Invoice
5673923
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 255.56
255.56
235.38
235.38
255.56
255.56
255.56
255.56
403.52
403.52
Invoice Total:
5673924 20240032
5673925
5674266
5674267

SODIUM HYPOCHLORITE

SODIUM HYPOCHLORITE
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:

VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 17060
PO or Contract
4/9/2024 16,159.03
Invoice Description Account Line Item Amount
VERFEB24(2) POTABLE WATER CHARGES 02/24
VERFEB24(2) POTABLE WATER CHARGES 02/24
058-070-700-520130
055-050-586-520135-
6,457.55
9,701.48
Invoice Total: 16,159.03
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 17061 4/9/2024 5,402.87

Page 33 of 71 ends

Item 5 Page 36 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
383724
Description Account PO or Contract Line Item Amount
PROFESSIONAL SERVICES 11/18 - 12/31/23 055-050-580-529225 20240064 5,402.87 Invoice Total: 5,402.87
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17064
PO or Contract
4/12/2024 149,216.54
Invoice Description Account Line Item Amount
2024040931637 REVISED CHARGES 06/22 055-050-590-520190 (7,174.09) 05792
2024040931637 REVISED CHARGES 06/22
05792
2024040931637 REVISED CHARGES 06/22
05792
2024040931637 REVISED CHARGES 12/23
05792
2024040931637 REVISED CHARGES 12/23
05792
2024040931637 REVISED CHARGES 12/23
05792
2024040931637 REVISED CHARGES 12/23
05792
2024040931637 INITIAL CHARGES 03/24
05792
2024040931637 INITIAL CHARGES 03/24
05792
055-050-590-520150
055-050-590-520170
055-050-590-520150
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
(587.49)
1,893.49
(795.37)
(134.86)
(119.99)
193.88
9,614.73
10,127.77
22,563.31
113,635.16
149,216.54
2024040931637 INITIAL CHARGES 03/24
05792
2024040931637 INITIAL CHARGES 03/24
05792
Invoice Total:

VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 17065 PO or Contract
20240228
4/12/2024 94,320.00
Invoice Description Account Line Item Amount
ADVXT000010 CIS IMPLEMENTATION 2055-050-580-660000 78,600.00 Invoice Total: 78,600.00

Page 34 of 71 ends

Item 5 Page 37 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
ADVXT000018 CIS IMPLEMENTATION 7055-050-580-660000 20240228 15,720.00 Invoice Total: 15,720.00
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17066 PO or Contract
20240066
4/12/2024 11,058.75
Invoice Description Account Line Item Amount
88 90
GRAFFITI ABATEMENT SERVICES 011-040-430-529215 5,433.75 5,433.75
5,625.00
5,625.00
Invoice Total:

GRAFFITI ABATEMENT SERVICES 011-040-430-529215 20240066 Invoice Total:

VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17068 PO or Contract
CS-1397
4/12/2024 598.00
Invoice
4187129272
4187129272
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
Account Line Item Amount
011-040-420-524000
011-040-430-524000

27.23 271.77
299.00

27.23 CS-1397
Invoice Total:
4187836801 CS-1397
4187836801

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-430-524000 CS-1397 271.77
Invoice Total: 299.00
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
Invoice Description
DB1630302790 WASTEWATER SERVICES FOR FY 2019-
0019 2020
PAYMENT # 17069
PO or Contract
4/12/2024 1,479.15
Account Line Item Amount
011-040-410-526000 334.73
Invoice Total:

Invoice Total:
334.73
DB1630302790 WASTEWATER SERVICES FOR FY 2022-
0022 2023
011-040-410-526000
011-040-410-526000
566.51
566.51
DB1630302790 WASTEWATER SERVICES FOR FY 2023-
0024R 2024
577.91
Invoice Total: 577.91
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17070 4/12/2024 185.00

Page 35 of 71 ends

Item 5 Page 38 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Description Account PO or Contract Line Item Amount B3791662 PUBLICATION SERVICES 011-010-125-529300 100.00 Invoice Total:

Invoice Total:
100.00

85.00 85.00
B3795648 PUBLICATION SERVICES 011-010-125-525000
VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 17071 PO or Contract
LP-0662
4/12/2024 8,257.50
2,215.49
Invoice
44260
Description Account Line Item Amount
PROFESSIONAL SERVICES 02/24 055-050-580-529200 8,257.50 Invoice Total: 8,257.50
VENDOR - 399 - GARVEY EQUIPMENT COMPANY
Invoice Description
160149
PAYMENT # 17072
PO or Contract
240005
4/12/2024
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 2,070.67
2,070.67
144.82
Invoice Total:
160150 011-040-420-522000 240005
Invoice Total: 144.82
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 17073 PO or Contract
LP-0688
4/12/2024 6,478.00
1,568.00
Invoice
31131
Description Account Line Item Amount
WELL 14 - LIFT & SHIP FOR SAMPLING 058-070-700-529000 6,478.00 Invoice Total: 6,478.00
VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 17074 PO or Contract
240073
4/12/2024
Invoice
1139466
Description Account Line Item Amount
REPAIRS & MAINTENANCE 056-060-600-529000 1,568.00
Invoice Total: 1,568.00
VENDOR - 195 - ITRON, INC
Invoice
PAYMENT # 17075
PO or Contract
20240180
4/12/2024 6,422.00
Description Account Line Item Amount
673867 ADVANCED METERING - 055-050-575-529110 6,422.00

IMPLEMENTATION SRVCS

Page 36 of 71 ends

Item 5 Page 39 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 6,422.00
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 17076
PO or Contract
240054
4/12/2024 2,132.40

90.68 Invoice
123476
Description Account Line Item Amount
STREET SIGNS 011-040-430-522000 2,132.40
Invoice Total: 2,132.40
VENDOR - 4330 - JUAN LOZANO
Invoice
PAYMENT # 17077
PO or Contract
4/12/2024
Description Account Line Item Amount
040324 REIMB. EE APPRECIATION EVENT 056-060-600-529670 90.68 Invoice Total: 90.68
VENDOR - 2169 - KONECRANES, INC PAYMENT # 17078
PO or Contract
20240241
4/12/2024 4,400.00
2,201.58
5,241.36
Invoice Description

TROUBLESHOOT CRANE
Account Line Item Amount
154969990 055-050-570-529000 4,400.00
Invoice Total: 4,400.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
821349 PARTS & SUPPLIES
PAYMENT # 17079
PO or Contract
240123
4/12/2024
Account Line Item Amount
011-040-430-522000 2,201.58
Invoice Total: 2,201.58
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
20632838 PARTS & SUPPLIES
PAYMENT # 17080
PO or Contract
240126
4/12/2024
Account Line Item Amount
055-050-586-529000- 2,556.00
2,556.00
1,568.55
1,568.55
134.17
Invoice Total:
21381682 240107
21909259
21996627

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-555-522000
055-050-586-529000-
055-050-555-522000
Invoice Total:
240126
Invoice Total:
240107
134.17
271.13
Invoice Total: 271.13

Page 37 of 71 ends

Item 5 Page 40 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
22013889
22403713
22804575

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-586-529000-
055-050-586-529000-
055-050-586-520231-
240126 45.77
Invoice Total: 45.77
240126 76.40
Invoice Total:
240126

76.40 589.34
Invoice Total: 589.34
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 17081 PO or Contract
20240224
4/12/2024 73,212.50
Invoice
1851
Description

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
Account Line Item Amount
058-070-700-660000
058-070-700-660000
055-050-560-660000
055-050-585-660000
058-070-700-529000
055-050-560-529000
055-050-585-660000
055-050-560-660000
5,842.50
17,171.25
1,995.00
6,380.00
2,850.00
7,552.50
29,996.25
1,425.00
73,212.50
1851
1851
1851
1851
1851
1851
1851
20240224
20240224
20240224
20240224
20240224
20240224
20240224
Invoice Total:

VENDOR - 1649 - PETROLEUM INDUSTRY CONSULTANTS, PAYMENT # 17082 PO or Contract
HD-0043
4/12/2024 5,370.00
Invoice
16196
Description Account Line Item Amount

ENVIRONMENTAL REMEDIATION

SERVICES
011-020-200-529225 5,370.00
Invoice Total: 5,370.00
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17083
PO or Contract
20230234
4/12/2024 123,472.00
Invoice
12694
Description
SECURITY SERVICES 03/24
SECURITY SERVICES 03/24
Account Line Item Amount
055-050-555-529215
055-050-580-529215
90,124.80
22,531.20
112,656.00
10,816.00
10,816.00
12694 20230234
Invoice Total:
12695 SECURITY SERVICES 03/24 011-040-415-529215 20230234 Invoice Total:

Page 38 of 71 ends

Item 5 Page 41 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 4854 - SUMMA GROUP, LLC
Invoice Description
260141 DIGITIZE RADIOGRAPHIC FILM
PAYMENT # 17084 4/12/2024
Line Item Amount
10,200.00
107,040.60
299.75
Account PO or Contract
056-060-600-529225 230389 10,200.00
Invoice Total: 10,200.00
VENDOR - 7696 - TESLA, INC
Invoice
PAYMENT # 17085
PO or Contract
20240318
4/12/2024
Description Account Line Item Amount
INV4502234 CONSTRUCTION & SIGNAGE COSTS 055-050-595-529702 107,040.60 Invoice Total: 107,040.60
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17086 PO or Contract
20240117
4/12/2024
Invoice Description Account Line Item Amount
11413825721 PORTABLE RESTROOM 3/26 - 4/22/24 058-070-700-529000 188.16 188.16
111.59
111.59
Invoice Total:

INV02171130 PORTABLE RESTOOM 10/26 - 11/22/23 055-050-550-529000 20240118 Invoice Total:

VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 17087 PO or Contract
20240080
4/12/2024 500.00
Invoice
032024
Description Account Line Item Amount
RENTAL AGREEMENT 04/24 055-050-595-529703- 500.00
Invoice Total: 500.00
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17092 PO or Contract
4/12/2024 163,747.53
Invoice
013124
Description Account Line Item Amount

GROUNDWATER PRODUCTION &
ASSESSMENT 01/24
058-070-700-520110 163,747.53
Invoice Total: 163,747.53
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 17093
PO or Contract
LP-0761-1
4/11/2024 1,967,575.18
Invoice
240085
Description Account Line Item Amount
ELECTRIC SYSTEM MAINTENANCE 03/24 055-000-000-200400 1,967,575.18

Page 39 of 71 ends

Item 5 Page 42 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 1,967,575.18
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17094 4/19/2024 PO or Contract
1,386,571.39
Invoice Description Account Line Item Amount
2024041631637 REVISED CHARGES 01/24
84498
2024041631637 REVISED CHARGES 01/24
84498
2024041631637 REVISED CHARGES 01/24
84498
2024041631637 REVISED CHARGES 03/22
84498
2024041631637 REVISED CHARGES 12/23
84498
2024041631637 REVISED CHARGES 12/23
84498
2024041631637 REVISED CHARGES 12/23
84498
2024041631637 REVISED CHARGES 12/23
84498
2024041631637 REVISED CHARGES 12/23
84498
2024041631637 INITIAL CHARGES 04/24
84498
2024041631637 INITIAL CHARGES 04/24
84498
2024041631637 INITIAL CHARGES 04/24
84498
2024041631637 INITIAL CHARGES 04/24
84498
2024041631637 INITIAL CHARGES 03/24
84498
2024041631637 INITIAL CHARGES 03/24
84498
2024041631637 INITIAL CHARGES 03/24
84498
055-050-590-520150 (88.78)
(338.89)
(78.69)
055-050-590-520170
055-050-590-520190
055-050-590-520150
055-050-590-520150
055-050-590-520190
055-050-590-520210
055-050-590-520240
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
055-050-590-520190
055-050-590-520210
055-050-590-520240

4.21 (355.65)
(19.24)
(22.90)
(61.56)
142,876.30
4,461.15
6,239.38
21,919.42
102,029.48
3,147.00
5,666.17
8,742.02

Page 40 of 71 ends

Item 5 Page 43 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
2024041631637 INITIAL CHARGES 03/24
84498
2024041631637 INITIAL CHARGES 03/24
84498
2024041631637 INITIAL CHARGES 03/24
84498
055-050-590-520150
055-050-590-520180
055-050-590-520170
55,734.08
152,429.94
884,287.95
Invoice Total: 1,386,571.39
VENDOR - 2517 - SCPPA PAYMENT # 17095
PO or Contract
4/19/2024 300,815.00
Invoice
PV0424
Description Account Line Item Amount
APRIL 2024 CAPACITY
MARCH 2024 ENERGY
PSF
055-050-590-520180
055-050-590-520150
055-000-000-122100
236,153.00
54,662.00
10,000.00
300,815.00
PV0424
PV0424
Invoice Total:

VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC
Invoice Description
4346942
PAYMENT # 17096
PO or Contract
4/19/2024 734,466.00
4,775.00
4,747.16
Account Line Item Amount
MARCH 2024 055-050-590-520160 734,466.00
Invoice Total: 734,466.00
VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 17097 PO or Contract
4/19/2024
Invoice
437294
Description Account Line Item Amount
MARCH 2024 055-050-590-520160 4,775.00
Invoice Total: 4,775.00
VENDOR - 5460 - 247CCTV, INC
Invoice
PAYMENT # 17098
PO or Contract
240382
4/19/2024
Description Account Line Item Amount
19783073
19783073
19783073
2ND FLOOR CAMERA PROJECT
2ND FLOOR CAMERA PROJECT
2ND FLOOR CAMERA PROJECT
011-010-110-522010
011-010-110-522010
011-010-110-522010

45.00 4,233.60
468.56
240382
240382
Invoice Total: 4,747.16
VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 17099 4/19/2024 5,240.00

Page 41 of 71 ends

Item 5 Page 44 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Description Account PO or Contract Line Item Amount ADVXT000021 CIS IMPLEMENTATION 5,240.00 6055-050-580-660000 20240228 Invoice Total: 5,240.00
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 17100 PO or Contract
20240119
4/19/2024 1,443.60
Invoice
92480
Description Account Line Item Amount
CROSSING GUARD SERVICES 011-010-160-529215 1,443.60
Invoice Total: 1,443.60
VENDOR - 6890 - ALLIANT INSURANCE SERVICES, INC PAYMENT # 17101 PO or Contract
HR-0032
4/19/2024 18,500.01
Invoice
2537486
Description Account Line Item Amount

HEALTH BENEFITS BROKERAGE &

CONSULTING SERVICES
011-010-120-529220 18,500.01
Invoice Total: 18,500.01
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17102 PO or Contract
20240066
4/19/2024 6,051.98
2,320.00
Invoice Description Account Line Item Amount
91 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 6,051.98 Invoice Total: 6,051.98
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 17103 PO or Contract
4/19/2024
Invoice Description Account Line Item Amount
2522620580 TRUSTEE, DISBURSEMENT,
DISSEMINATION FEE 3/24-3/25
055-050-580-529010 2,320.00
Invoice Total: 2,320.00
VENDOR - 5506 - BEST BEST & KRIEGER, LLP
Invoice Description
992877 LEGAL SERVICES
PAYMENT # 17104
PO or Contract
LD-0036-1
4/19/2024 1,886.50
Account Line Item Amount
011-010-115-529200 1,886.50
Invoice Total: 1,886.50
VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 17105 4/19/2024 7,500.00

Page 42 of 71 ends

Item 5 Page 45 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Description Account PO or Contract Line Item Amount 5608079889 BLOOMBERG SUBSCRIPTION 03/28/24- 7,500.00
06/27/24
011-010-130-529225 20230190
Invoice Total: 7,500.00
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 17106
PO or Contract
20240248
4/19/2024 17,000.00
Invoice Description Account Line Item Amount
4199436702262 CONTINUING DISCLOSURE SERVICES 4058-070-700-529225 5,000.00 Invoice Total: 5,000.00
4199457022624 CONTINUING DISCLOSURE SERVICES 055-050-580-529215 20240248 12,000.00 Invoice Total: 12,000.00
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 17107 PO or Contract
20240115
4/19/2024 1,017.50
Invoice Description Account Line Item Amount
245967AM REPAIRS & MAINTENANCE 055-050-550-529000 250.50 250.50
264.50
264.50
266.00
266.00
236.50
236.50
Invoice Total:
245969AM 20240115
245971AM
245985AM

REPAIRS & MAINTENANCE

MAINTENANCE SERVICES
055-050-550-529000
055-050-550-529000
058-070-700-529000
Invoice Total:
20240115
Invoice Total:
20240115
Invoice Total:

VENDOR - 2060 - CALPINE CORPORATION
Invoice Description
115803
PAYMENT # 17108
PO or Contract
4/19/2024 11,235.00
Account Line Item Amount
MARCH 2024 055-050-590-520160 11,235.00
Invoice Total: 11,235.00
VENDOR - 6518 - CARAHSOFT TECHNOLOGY PAYMENT # 17109
PO or Contract
240325
4/19/2024 31,746.17
Invoice Description Account Line Item Amount
IN1630849 DOCUSIGN ENTERPRISE SUBSCRIPTION 011-010-110-529110 31,746.17

Page 43 of 71 ends

Item 5 Page 46 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 31,746.17
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 17110 4/19/2024 PO or Contract
240383
9,496.10
Invoice
QJ23580
Description Account Line Item Amount
MISC. EQUIPMENT FOR IT 011-010-110-522010 1,373.10
1,373.10
3,426.36
3,426.36
3,892.71
Invoice Total:

QK21565 240383
QL37518
MISC. EQUIPMENT FOR IT 011-010-110-522010
011-010-110-522010
Invoice Total:

IT EQUIPMENT FOR VARIOUS 240393

DEPARTMENTS
Invoice Total: 3,892.71
QL82364
QL82364

IT EQUIPMENT FOR VARIOUS

DEPARTMENTS

IT EQUIPMENT FOR VARIOUS

DEPARTMENTS
011-010-110-522010
011-010-110-522010
240393 6.00
240393 797.93
Invoice Total: 803.93
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 17111 PO or Contract
4/19/2024 16,247.07
1,680.00
Invoice
3240005
Description Account Line Item Amount
TITLE 22 MONITORING THRU 03/31/2024 058-070-700-529225 16,247.07 Invoice Total: 16,247.07
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17112 PO or Contract
LP-0663
4/19/2024
Invoice
4184985835
4184985835
4184985835
4184985835
4184985835
Description

UNIFORM SERVICES
Account Line Item Amount
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
219.40
UNIFORM SERVICES 80.89

UNIFORM SERVICES

UNIFORM SERVICES
LP-0663
LP-0663 125.64
LP-0663 14.36
LP-0663 241.28
681.57
217.20

80.89 Invoice Total:
4185690249 LP-0663
4185690249
4185690249

UNIFORM SERVICES

UNIFORM SERVICES
055-050-586-524000-
056-060-600-524000
058-070-700-524000
LP-0663
LP-0663 125.64

Page 44 of 71 ends

Item 5 Page 47 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
4185690249
4185690249

UNIFORM SERVICES

UNIFORM SERVICES
055-050-550-524000
055-050-555-524000
LP-0663 14.36
207.19
645.28
216.42

80.89 LP-0663
Invoice Total:
4186419574 LP-0663
4186419574
4186419574
4186419574
4186419574

UNIFORM SERVICES

UNIFORM SERVICES
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663 125.64
LP-0663 14.36
LP-0663 177.35
614.66

27.23 Invoice Total:
4188541211 CS-1397
4188541211

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-430-524000 CS-1397 277.92
305.15

27.23 Invoice Total:
4189297764 CS-1397
4189297764

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-430-524000 CS-1397 332.39
359.62
(25.78)
(31.94)
(9.18)
Invoice Total:
9259784319 LP-0663
9259784319
9259784319
9259784319
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
056-060-600-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663
LP-0663 (118.42)
(185.32)
(25.78)
(31.94)
(9.18)
Invoice Total:
9259784345 LP-0663
9259784345
9259784345
9259784345
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
056-060-600-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663
LP-0663 (118.42)
(185.32)
(25.78)
(31.94)
(9.18)
Invoice Total:
9259784381 LP-0663
9259784381
9259784381
9259784381
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
056-060-600-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663
LP-0663 (118.42)
(185.32)
(25.78)
(31.94)
Invoice Total:
9259784396 LP-0663
9259784396
CREDIT
CREDIT
055-050-586-524000-
056-060-600-524000 LP-0663

Page 45 of 71 ends

Item 5 Page 48 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
9259784396
9259784396
CREDIT
CREDIT
055-050-550-524000
055-050-555-524000
LP-0663 (9.18)
(118.42)
(185.32)
(16.73)
(32.94)
(9.84)
LP-0663
Invoice Total:
9259784421 LP-0663
9259784421
9259784421
9259784421
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
056-060-600-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663
LP-0663 (125.49)
Invoice Total: (185.00)
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17113 PO or Contract
LP-0663
4/19/2024 615.51
Invoice
4184251750
4184251750
4184251750
4184251750
4184251750
Description

UNIFORM SERVICES
Account Line Item Amount
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
220.67
UNIFORM SERVICES 88.35

UNIFORM SERVICES

UNIFORM SERVICES
LP-0663
LP-0663 133.23
LP-0663 14.36
LP-0663 158.90
Invoice Total: 615.51
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC
Invoice Description
109288
PAYMENT # 17114
PO or Contract
4/19/2024 6,555.00
3,123.00
Account Line Item Amount
MARCH 2024 055-050-590-520160 6,555.00
Invoice Total: 6,555.00
VENDOR - 3705 - CONTEMPORARY CYBERNETICS
Invoice Description
816818 HARD DRIVES FOR PD
816818 HARD DRIVES FOR PD
PAYMENT # 17115
PO or Contract
240370
4/19/2024
Account Line Item Amount
011-010-110-522010
011-010-110-522010

63.00 3,060.00
3,123.00
240370
Invoice Total:

VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 17116
PO or Contract
4/19/2024 1,392,739.45
Invoice Description Account Line Item Amount
C0011971 FIRE PROTECTION SERVICES 05/24 011-030-305-529215 1,392,739.45

Page 46 of 71 ends

Item 5 Page 49 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 1,392,739.45
VENDOR - 7099 - CRC MARKETING, INC 4/19/2024
Invoice Description
5014618
PAYMENT # 17117
PO or Contract
7,180.00
500.00
Account Line Item Amount
MARCH 2024 055-050-590-520160 7,180.00
Invoice Total: 7,180.00
VENDOR - 6676 - DEBORAH HARRINGTON PAYMENT # 17118
PO or Contract
4/19/2024
Invoice
041724
Description Account Line Item Amount
PER DIEM REIMBURSEMENT 011-010-125-529500 500.00
Invoice Total: 500.00
VENDOR - 5371 - DON A. COLETTA
Invoice Description
202429 CONSULTING SERVICES
PAYMENT # 17119
PO or Contract
LP-0799
4/19/2024 19,247.96
8,787.50
1,479.28
Account Line Item Amount
055-050-560-529215 19,247.96
Invoice Total: 19,247.96
VENDOR - 4116 - EDF, INC.

Invoice
PAYMENT # 17120
PO or Contract
4/19/2024
Description Account Line Item Amount
3826500 MARCH 2024 055-050-590-520160 8,787.50
Invoice Total: 8,787.50
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC
Invoice Description
PAYMENT # 17121
PO or Contract
240125
4/19/2024
Account Line Item Amount
S5975268001 OIL ABSORBENT COMPOUND 055-050-555-522000 739.64 739.64
739.64
739.64
Invoice Total:

S6283073001 OIL ABSORBENT COMPOUND 055-050-555-522000 240343 Invoice Total:

VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 17122
PO or Contract
4/19/2024 1,276.25
Invoice Description Account Line Item Amount

Page 47 of 71 ends

Item 5 Page 50 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
392969 PROFESSIONAL SERVICES - JANUARY
2024
055-050-580-529225 20240064 1,276.25
Invoice Total: 1,276.25
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 17123 PO or Contract
CS-1377
4/19/2024 1,138.68
418.85
Invoice
21234
Description Account Line Item Amount
ENVIRONMENTAL SERVICES 011-040-415-529000 1,138.68
Invoice Total: 1,138.68
VENDOR - 399 - GARVEY EQUIPMENT COMPANY
Invoice Description
160357
PAYMENT # 17124
PO or Contract
240005
4/19/2024
Account Line Item Amount
AUTO PARTS 011-040-420-522000 418.85
Invoice Total: 418.85
VENDOR - 1712 - GRAINGER, CO PAYMENT # 17125
PO or Contract
240117
4/19/2024 1,870.63
Invoice Description Account Line Item Amount
9005133195 PARTS & SUPPLIES

PARTS & SUPPLIES

PARTS & SUPPLIES
CREDIT
011-040-415-522000 134.69
134.69

89.77 Invoice Total:
9012227725 240117
9013290805
9014252937
9024056609
9025180309
9029646172
9056444095
011-040-415-522000
011-040-415-522000
011-040-415-522000
055-050-555-522000
055-050-555-522000
011-040-415-522000
056-060-600-529000
Invoice Total:
240117

89.77 600.24
600.24
(408.15)
(408.15)

99.26 Invoice Total:
240117
Invoice Total:

CAUTION & DANGER SIGNS 240114

MISCELLANEOUS SUPPLIES

PARTS & SUPPLIES

UTILITY PUMP
Invoice Total:
240114

99.26 716.15
716.15
651.32
651.32
267.98
267.98
Invoice Total:
240117
Invoice Total:
240071
Invoice Total:

Page 48 of 71 ends

Item 5 Page 51 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
9059744921
9895891910
9933360381

NYLON WEB SLING
CREDIT
058-070-700-529000
011-040-415-522000
011-040-415-522000
240042 137.16
Invoice Total: 137.16
240117 (755.01)
(755.01)
337.22
Invoice Total:

PARTS & SUPPLIES 240117
Invoice Total: 337.22
VENDOR - 3488 - HILDA MORENO
Invoice Description
040924 TUITION REIMBURSEMENT
PAYMENT # 17126
PO or Contract
4/19/2024 445.00
Account Line Item Amount
011-010-120-529680 445.00
Invoice Total: 445.00
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 17127 PO or Contract
4/19/2024 1,250.00
Invoice Description Account Line Item Amount
0324001688006 MARCH 2024 055-050-590-529215 27.50
Invoice Total:

Invoice Total:

27.50 0324001688088 MARCH 2024 055-050-590-529215 1,222.50 1,222.50
VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 17128
PO or Contract
240351IT-0188
Invoice Total:
4/19/2024 599.04
Invoice Description Account Line Item Amount
CLAI001410 BARCODING SAAS LICENSES 055-050-586-529215- 599.04 599.04
VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 17129
PO or Contract
20230225
4/19/2024 31,920.00
Invoice Description Account Line Item Amount
CLAI001060 MGS WORK ORDER SOFTWARE 055-050-586-660005- 31,920.00 Invoice Total: 31,920.00
VENDOR - 6190 - IVANTI, INC PAYMENT # 17130 4/19/2024 2,051.00

Page 49 of 71 ends

Item 5 Page 52 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
90200616
Description Account PO or Contract Line Item Amount
IVANTI HEAT SUBSCRIPTION 2/10/24-2/9/25 011-010-110-529110 240371 2,051.00 Invoice Total: 2,051.00
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17131 PO or Contract
20240111
4/19/2024 5,500.00
275.56
Invoice
MAR24
Description Account Line Item Amount

VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 5,500.00
Invoice Total: 5,500.00
VENDOR - 7412 - JOSEPH SYSTEMS INC
Invoice Description
19277
PAYMENT # 17132
PO or Contract
20240113
4/19/2024
Account Line Item Amount

MICROSOFT EXCHANGE SUPPORT

MICROSOFT EXCHANGE SUPPORT
011-010-110-529210 190.00
190.00

85.56 Invoice Total:
19334 011-010-110-529210 20240113
Invoice Total: 85.56
VENDOR - 2169 - KONECRANES, INC PAYMENT # 17133
PO or Contract
20240116
4/19/2024 810.00
Invoice Description
INSPECTION - FEB 2024
Account Line Item Amount
154977725 055-050-570-529000 810.00
Invoice Total: 810.00
VENDOR - 6570 - LA COUNTY BUSINESS FEDERATION
Invoice Description
5561
PAYMENT # 17134
PO or Contract
4/19/2024 7,000.00
Account Line Item Amount
BRONZE MEMBERSHIP 04/01/24 - 03/31/25 055-050-580-529550 7,000.00 Invoice Total: 7,000.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 17135 PO or Contract
240043
4/19/2024 559.37
Invoice
131391
Description Account Line Item Amount
MISCELLANEOUS SUPPLIES 058-070-700-522000 354.77
Invoice Total: 354.77

Page 50 of 71 ends

Item 5 Page 53 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
131392 MISCELLANEOUS SUPPLIES 058-070-700-522000 240043 204.60 Invoice Total: 204.60
VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 17136
PO or Contract
20240063
4/19/2024 4,072.02
947,987.23
2,158.31
Invoice Description Account Line Item Amount
684201406 INTERNET ACCESS SERVICES 04/24 059-080-800-520173 4,072.02 Invoice Total: 4,072.02
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 17137 PO or Contract
4/19/2024
Invoice Description Account Line Item Amount
GASI00191004 MARCH 2024 055-050-590-520160 947,987.23
Invoice Total: 947,987.23
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
20516593 SAFETY SUPPLIES
PAYMENT # 17138
PO or Contract
240126
4/19/2024
Account Line Item Amount
055-050-586-520231- 1,189.01
1,189.01
969.30
Invoice Total:
22011555 PARTS & SUPPLIES 011-040-415-522000 240090
Invoice Total: 969.30
VENDOR - 6318 - MIECO, LLC
Invoice
PAYMENT # 17139
PO or Contract
4/19/2024 2,300.00
Description Account Line Item Amount
10667 MARCH 2024 055-050-590-520160 2,300.00
Invoice Total: 2,300.00
VENDOR - 2879 - MOODY'S INVESTORS SERVICE, INC PAYMENT # 17140 PO or Contract
4/19/2024 21,000.00
Invoice Description Account Line Item Amount
P0456374 ANNUAL MONITORING FEE 02/01/24 -
01/31/25
055-050-580-529215 21,000.00
Invoice Total: 21,000.00
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 17141 4/19/2024 5,311.83

Page 51 of 71 ends

Item 5 Page 54 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
2899
Description Account PO or Contract Line Item Amount
POSTAGE REPLENISHMENT 011-010-130-522000 FI-0041 5,000.00 Invoice Total:

FI-0041
5,000.00
311.83
311.83
832804 PRESORT MAILING SERVICES 011-010-130-522000
Invoice Total:

VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 17142 PO or Contract
240022
4/19/2024 971.08

48.00 Invoice
201396IN
Description Account Line Item Amount
ETS TAGGING SERVICES - APRIL 2024 055-050-590-529215 971.08 Invoice Total: 971.08
VENDOR - 870 - PARNASA TOV INC
Invoice Description
1316 CAR WASH SERVICES
PAYMENT # 17143
PO or Contract
240063
4/19/2024
Account Line Item Amount
011-030-300-527000 48.00
Invoice Total: 48.00
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17144
PO or Contract
20230234
4/19/2024 14,592.00
Invoice
12693
Description Account Line Item Amount
SECURITY SERVICES - MARCH 2024
(EXTRA PATROL)
011-040-415-529215 14,592.00
Invoice Total: 14,592.00
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17145
PO or Contract
4/19/2024 7,647.00
Description Account Line Item Amount
424 RESOLUTION BILLING 055-050-580-529670 7,647.00
Invoice Total: 7,647.00
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17146
PO or Contract
4/19/2024 41,835.24
Description Account Line Item Amount
DH0424 APRIL 2024 055-050-590-520154 41,835.24
Invoice Total: 41,835.24

Page 52 of 71 ends

Item 5 Page 55 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17147 4/19/2024
Line Item Amount
460,101.22
353,102.64
213,265.12
513,940.45
Description
Description
Description
Description
Account PO or Contract
ATSP0424 APRIL 2024 055-050-590-520154 460,101.22
Invoice Total: 460,101.22
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17148
PO or Contract
4/19/2024
Account Line Item Amount
DSR10424 APRIL 2024 055-050-590-520154 353,102.64
Invoice Total: 353,102.64
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17149
PO or Contract
4/19/2024
Account Line Item Amount
PHL0424 APRIL 2024 055-050-590-520154 213,265.12
Invoice Total: 213,265.12
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17150
PO or Contract
4/19/2024
Account Line Item Amount
DS20424
DS20424
DS20424
DS20424
APRIL 2024 SOLAR COST 055-050-590-520154
055-050-590-520180
055-050-590-520154
055-050-590-520180
384,229.60
238,184.20
(103,484.21)
(4,989.14)
APRIL 2024 CAPACITY COST
MARCH 2024 SOLAR CREDITS
MARCH 2024 BATTERY CREDITS
Invoice Total: 513,940.45
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17151
PO or Contract
4/19/2024 24,669.00
Description Account Line Item Amount
7501663039 APRIL 2024 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC.

Invoice Description
10441 BUSINESS CARDS
PAYMENT # 17152
PO or Contract
240401
4/19/2024 120.17
Account Line Item Amount
011-010-120-522000 120.17
Invoice Total: 120.17

Page 53 of 71 ends

Item 5 Page 56 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 5155 - STEVEN FROBERG
Invoice Description
031324 ATTENDANCE STIPEND - VHC
PAYMENT # 17153 4/19/2024
Line Item Amount
100.00
Account PO or Contract
011-040-410-529215 100.00
Invoice Total: 100.00
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 17154
PO or Contract
4/19/2024 2,860.00
Invoice
12929
Description Account Line Item Amount
APRIL 2024 ASSOCIATION DUES
APRIL 2024 ASSOCIATION DUES
APRIL 2024 ASSOCIATION DUES
011-000-000-210250
055-000-000-210250
058-000-000-210250
2,200.00
12929 260.00
12929 400.00
Invoice Total: 2,860.00
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
040924
PAYMENT # 17155
PO or Contract
4/19/2024 389,974.32
700.00
Account Line Item Amount
MARCH 2024 055-050-590-525022 389,974.32
Invoice Total: 389,974.32
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 17156 PO or Contract
IT-0152
4/19/2024
Invoice
45461356
Description Account Line Item Amount
TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 700.00 Invoice Total: 700.00
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17157 PO or Contract
4/19/2024 58,527.00
Invoice Description Account Line Item Amount
GG1766EI0224 FEBRUARY 2024 055-050-590-520150 363.57
Invoice Total: 363.57
GG1766W0324 MARCH 2024 CAPACITY
GG1766W0324 FEBRUARY 2024 ENERGY
055-050-590-520180
055-050-590-520150
33,180.97
24,982.46
Invoice Total: 58,163.43

Page 54 of 71 ends

Item 5 Page 57 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT
Invoice Description
12924
PAYMENT # 17158 4/19/2024
Line Item Amount
2,590.10
142,749.81
40,185.46
Account PO or Contract
VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250
WARRANT 240418
2,590.10
Invoice Total: 2,590.10
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17159 PO or Contract
4/19/2024
Invoice
022924
Description Account Line Item Amount

GROUNDWATER PRODUCTION &
ASSESSMENT 02/24
058-070-700-520110 142,749.81
Invoice Total: 142,749.81
VENDOR - 7489 - WEA CA PC
Invoice
PAYMENT # 17160
PO or Contract
20240109
4/19/2024
Description Account Line Item Amount
INV0100 PUBLIC HEALTH SERVICES 011-020-200-529230- 34,535.46 34,535.46
5,650.00
5,650.00
Invoice Total:

INV0103 HEALTH OFFICER SERVICES 011-020-200-529230- HD-0054 Invoice Total:

VENDOR - 3584 - WILLIAMS SERVICE CORPORATION
Invoice Description
642952 STORAGE SERVICES
PAYMENT # 17161
PO or Contract
4/19/2024 1,532.65
8,550.57
Account Line Item Amount
011-010-125-529215 1,532.65
Invoice Total: 1,532.65
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17261
PO or Contract
4/19/2024
Invoice Description Account Line Item Amount
030724_MULTI PERIOD: 02/08/24-03/07/24 011-010-110-526010 3,218.09 PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
011-010-110-526010
011-010-110-526010
777.81
1,118.45

Page 55 of 71 ends

Item 5 Page 58 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
1,613.78

52.31 42.16
208.76
250.96
1,268.25
Invoice Total: 8,550.57
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17262
PO or Contract
IT-0159-1
4/19/2024 2,815.24
Invoice Description Account Line Item Amount
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE(2)
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE(2)
030724_MULTI PERIOD: 02/08/24-03/07/24
PLE(2)
055-050-580-526010 756.27
1,661.56
397.41
055-050-550-526010
056-060-600-526010
IT-0159-1
IT-0159-1
Invoice Total: 2,815.24
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17263 PO or Contract
4/12/2024 30.41
Invoice Description Account Line Item Amount
843257098 PERIOD: 02/24 011-030-300-522000 30.41
Invoice Total: 30.41
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17264 PO or Contract
4/12/2024 259.77
Invoice Description Account Line Item Amount
843940783 PERIOD: 03/24 055-050-580-522000 259.77
Invoice Total: 259.77
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17265 4/12/2024 124.19

Page 56 of 71 ends

Item 5 Page 59 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
844660274
844660274
Description Account PO or Contract Line Item Amount
PERIOD: 03/24
PERIOD: 03/24
011-010-120-522000
055-050-580-522000

45.56 78.63
Invoice Total: 124.19
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17266 PO or Contract
4/12/2024 78.80

88.47 Invoice Description Account Line Item Amount
846114561 PERIOD: 04/24 055-050-580-522000 78.80
Invoice Total: 78.80
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17267 PO or Contract
4/17/2024
Invoice Description Account Line Item Amount
846794089 PERIOD: 04/24 055-050-580-522000 88.47
Invoice Total: 88.47
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17268
PO or Contract
4/3/2024 37.70
Description Account Line Item Amount
031424 SERVICE ACCT 13951 PERIOD 02/24 011-040-415-526000 37.70 Invoice Total: 37.70
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17269
PO or Contract
4/3/2024 556.68
549.71
Description Account Line Item Amount
030124 SERVICE ACCT 26234 PERIOD 02/24 055-050-590-526010 556.68 Invoice Total: 556.68
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17270
PO or Contract
4/3/2024
Description Account Line Item Amount
030124(2) SERVICE ACCT 48624 PERIOD: 02/24 011-040-430-526000 549.71 Invoice Total: 549.71
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17271
PO or Contract
4/3/2024 80.74
Description Account Line Item Amount

Page 57 of 71 ends

Item 5 Page 60 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
022824 SERVICE ACCT 61280 PERIOD 02/24 011-040-430-526000 80.74 Invoice Total: 80.74
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17272
PO or Contract
4/3/2024 31.26
556.68
555.55

78.16 Description Account Line Item Amount
022824(2) SERVICE ACCT 89452 PERIOD 02/24 055-050-555-526000 31.26 Invoice Total: 31.26
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17273
PO or Contract
4/16/2024
Description Account Line Item Amount
040124 SERVICE ACCT 26234 PERIOD 03/24 055-050-590-526010 556.68 Invoice Total: 556.68
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17274
PO or Contract
4/16/2024
Description Account Line Item Amount
040124(2) SERVICE ACCT 48624 PERIOD 03/24 011-040-430-526000 555.55 Invoice Total: 555.55
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17275
PO or Contract
4/16/2024
Description Account Line Item Amount
032824 SERVICE ACCT 61280 PERIOD 03/24 011-040-430-526000 78.16 Invoice Total: 78.16
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17276
PO or Contract
4/16/2024 32.64
Description Account Line Item Amount
032824(2) SERVICE ACCT 89452 PERIOD 03/24 055-050-555-526000 32.64 Invoice Total: 32.64
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
031224 ACCT 02840008003 02/07/24-03/08/24
PAYMENT # 17277
PO or Contract
4/11/2024 19.48
Account Line Item Amount
011-030-305-526000 19.48
Invoice Total: 19.48

Page 58 of 71 ends

Item 5 Page 61 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17278 4/11/2024 Line Item Amount

63.09 45.22

68.85 57.17

33.86 32.90
Invoice Description
ACCT 10220033335 02/08/24-03/11/24
Account PO or Contract
031324(2) 056-060-600-526000 63.09
Invoice Total: 63.09
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17279
PO or Contract
4/11/2024
Invoice Description
ACCT 12710008009 02/07/24-03/08/24
Account Line Item Amount
031224(2) 011-030-305-526000 45.22
Invoice Total: 45.22
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17280 PO or Contract
4/16/2024
Invoice
032624
Description Account Line Item Amount
ACCT#0863577777 02/24-03/25/24 011-040-430-526000 68.85 Invoice Total: 68.85
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17281 PO or Contract
4/16/2024
Invoice Description Account Line Item Amount
032624(2) ACCT#8369059794 02/24-03/25/24 011-040-430-526000 57.17 Invoice Total: 57.17
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17282
PO or Contract
4/16/2024
Description Account Line Item Amount
933312134 SERVICE CHARGE 011-040-405-522000 33.86
Invoice Total: 33.86
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17283
PO or Contract
4/16/2024
Description Account Line Item Amount
933312144 SERVICE CHARGE 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 1617 - UPS PAYMENT # 17284 4/16/2024 36.75

Page 59 of 71 ends

Item 5 Page 62 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Description

SERVICE CHARGE
Account PO or Contract Line Item Amount
933312154 011-040-405-522000 36.75
Invoice Total: 36.75
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES
Invoice Description
PAYMENT # 17285
PO or Contract
4/3/2024
Line Item Amount
922.41
Account
022624_MULTI PARTS & SUPPLIES
PLE
022624_MULTI PARTS & SUPPLIES
PLE
056-060-600-522000 24007720240035 262.57
659.84
922.41
056-060-600-529000 24007720240035
Invoice Total:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17286 PO or Contract
4/4/2024 7,263.75
Invoice Description Account Line Item Amount
013124_MULTI PARTS & SUPPLIES
PLE(2)
013124_MULTI PARTS & SUPPLIES
PLE(2)
013124_MULTI PARTS & SUPPLIES
PLE(2)
011-040-430-522000 24012920240035 1,242.52
2,657.24
3,363.99
7,263.75
011-040-410-522000
011-040-415-522000
24012920240035
24012920240035
Invoice Total:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17287 PO or Contract
4/5/2024 534.79
Invoice Description Account Line Item Amount
011824_MULTI PARTS & SUPPLIES
PLE
055-050-570-522000 24008020240035 534.79
Invoice Total: 534.79
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17288 PO or Contract
4/5/2024 8,995.20
Invoice Description Account Line Item Amount
022924_MULTI PARTS & SUPPLIES 011-040-430-522000 24012920240035 4,463.35 PLE
022924_MULTI PARTS & SUPPLIES
PLE
011-040-415-522000 24012920240035 4,531.85

Page 60 of 71 ends

Item 5 Page 63 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 8,995.20
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES 4/5/2024
Invoice Description
PAYMENT # 17289
PO or Contract
1,238.66
Account Line Item Amount
012424_MULTI PARTS & SUPPLIES 055-050-560-522000 24010220240035 238.79 PLE
012424_MULTI PARTS & SUPPLIES
PLE
055-050-560-529000 24010220240035 999.87
Invoice Total: 1,238.66
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17290 PO or Contract
4/8/2024 2,493.49
Invoice Description Account Line Item Amount
122723_MULTI PARTS & SUPPLIES 055-050-586-529000- 24008020240035 1,449.36 PLE
122723_MULTI PARTS & SUPPLIES
PLE
122723_MULTI PARTS & SUPPLIES
PLE
055-050-586-529003-
055-050-586-529003-
24008020240035
24008020240035
Invoice Total:

66.04 978.09
2,493.49
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17291 PO or Contract
4/8/2024 668.46
Invoice Description Account Line Item Amount
022123_MULTI PARTS & SUPPLIES
PLE
055-050-586-529000- 24008020240035 668.46
Invoice Total: 668.46
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17292 PO or Contract
4/8/2024 3,318.98
Invoice Description Account Line Item Amount
113023_MULTI PARTS & SUPPLIES
PLE(2)
113023_MULTI PARTS & SUPPLIES
PLE(2)
055-050-586-522000- 24008020240035 402.25
2,916.73
3,318.98
055-050-586-529000- 24008020240035
Invoice Total:

Page 61 of 71 ends

Item 5 Page 64 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17293 4/1/2024
Line Item Amount
382,646.92
Description Account PO or Contract
Invoice Total:
1000000174681 MONTHLY EXPENSE OF UAL (FIRE
16 CLASSIC)
011-030-305-512020 382,646.92
382,646.92
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17294
PO or Contract
4/1/2024 919.50
Description Account Line Item Amount
1000000174680 MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 98 919.50
Invoice Total: 919.50
VENDOR - 714 - CALPERS PAYMENT # 17295
PO or Contract
4/1/2024 396,325.00
Invoice
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-100-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-105-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-125-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-130-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-115-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-120-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-030-300-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-400-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-405-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-430-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-420-512020 79 & CLASSIC)
Description Account Line Item Amount
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

Page 62 of 71 ends

Item 5 Page 65 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-435-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-410-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-415-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 059-080-800-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-020-200-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 058-070-700-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 056-060-600-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-575-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-595-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-550-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-555-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-570-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-580-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-110-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-585-512020 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-586-512020- 79 & CLASSIC)
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-590-512020 79 & CLASSIC)
792.65
4,438.84
6,222.30
198.16
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
13,039.09
19,895.52
51,522.25
16,883.45
Invoice Total: 396,325.00
VENDOR - 714 - CALPERS PAYMENT # 17296 4/1/2024 248,987.08

Page 63 of 71 ends

Item 5 Page 66 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice
1000000174680 MONTHLY EXPENSE OF UAL (POLICE
88 CLASSIC)
Description Account PO or Contract Line Item Amount
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17297
PO or Contract
4/1/2024 520.50

91.58 Description Account Line Item Amount
1000000174681 MONTHLY EXPENSE OF UAL (POLICE
06 PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17298
PO or Contract
4/1/2024
Description Account Line Item Amount
1000000174679 MONTHLY EXPENSE OF UAL
28 (PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
VENDOR - 1444 - COUNTY OF LOS ANGELES
Invoice Description
396025 PERMIT EXTENSION
PAYMENT # 17299
PO or Contract
4/4/2024 444.00
Account Line Item Amount
011-040-430-660000 444.00
Invoice Total: 444.00
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 17300
PO or Contract
4/17/2024 5,851.11
Invoice Description Account Line Item Amount
7713647030124 MARCH 2024 COLONIAL INVOICE 9
7713647030124 MARCH 2024 COLONIAL INVOICE 9
7713647030124 MARCH 2024 COLONIAL INVOICE 9
7713647030124 MARCH 2024 COLONIAL INVOICE 9
011-000-000-210223 2,941.64
1,751.08
569.24
587.04

2.04 055-000-000-210223
056-000-000-210223
058-000-000-210223
7713647030124 MARCH 2024 COLONIAL INVOICE 059-000-000-210223 9

Page 64 of 71 ends

Item 5 Page 67 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
7713647030124 MARCH 2024 COLONIAL INVOICE 9011-010-130-523034 0.07 Invoice Total: 5,851.11
VENDOR - 3143 - AFLAC PAYMENT # 17301
PO or Contract
4/17/2024 12,499.86
Invoice
411424
Description
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
MARCH 2024 AFLAC INVOICE
Account Line Item Amount
011-000-000-210223
055-000-000-210223
056-000-000-210223
058-000-000-210223
059-000-000-210223
011-000-000-210223
058-000-000-210223
011-010-130-523034
7,772.06
3,463.44
558.16
500.74

3.02 411424
411424
411424
411424
411424
411424
411424
101.80
100.36

0.28 Invoice Total: 12,499.86
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17302 PO or Contract
4/16/2024 127,366.41
326,015.25
Invoice
B0D2M7
B0D2M7
Description Account Line Item Amount
RETIREE MEDICAL PREMIUMS 04/2024
RETIREE MEDICAL PREMIUMS 04/2024
011-010-120-513035
011-010-120-529215
126,491.41
875.00
Invoice Total: 127,366.41
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17303 PO or Contract
4/16/2024
Invoice
B0D2M6
Description Account Line Item Amount
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
011-000-000-210221
011-000-000-210222
011-000-000-210223
011-000-000-210230
011-010-120-513035
011-010-130-523034
055-000-000-210221
055-000-000-210222
183,733.79
12,610.81
6,937.83
2,531.24
3,178.66
(4.38)
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
79,629.51
6,086.41

Page 65 of 71 ends

Item 5 Page 68 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
B0D2M6
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
ACTIVE MEDICAL PREMIUMS 04/2024
055-000-000-210223
055-000-000-210230
056-000-000-210221
056-000-000-210222
056-000-000-210223
056-000-000-210230
058-000-000-210221
058-000-000-210222
058-000-000-210223
058-000-000-210230
059-000-000-210221
059-000-000-210223
059-000-000-210230
5,319.69
957.87
5,439.76
399.58
737.63

75.02 16,436.14
1,062.60
604.74
242.82

33.94 0.09

1.50 Invoice Total: 326,015.25
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17304 PO or Contract
4/4/2024 27,555.76
Invoice
12506
Description Account Line Item Amount

DEFERRED COMPENSATION PAYROLL
WARRANT 240404
011-000-000-210220 12,991.61
12,393.97
1,498.08
622.10
12506
12506
12506
12506

DEFERRED COMPENSATION PAYROLL
WARRANT 240404

DEFERRED COMPENSATION PAYROLL
WARRANT 240404
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220 50.00
Invoice Total: 27,555.76
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17305 PO or Contract
4/5/2024 138,173.83
Invoice
12502
Description Account Line Item Amount
FWH, SSW, AND MEDICARE PAYROLL 82,875.27
WARRANT 240404
011-000-000-210210

Page 66 of 71 ends

Item 5 Page 69 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
12502
12502
12502
12502

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240404

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240404
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
46,533.86
2,756.53
5,957.54

50.63 Invoice Total: 138,173.83
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17306 PO or Contract
4/5/2024 45,297.01
Invoice
12499
Description Account Line Item Amount

STATE WITHHOLDING PAYROLL
WARRANT 240404
011-000-000-210210 26,501.13
15,956.73
1,003.07
1,811.66

24.42 12499
12499
12499
12499

STATE WITHHOLDING PAYROLL
WARRANT 240404

STATE WITHHOLDING PAYROLL
WARRANT 240404
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Invoice Total: 45,297.01
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17307 PO or Contract
4/4/2024 1,187.19
Invoice
12500
Description Account Line Item Amount
FSA AMOUNTS, WARRANT 240404 011-000-000-210231 1,187.19 Invoice Total: 1,187.19
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17308
PO or Contract
4/5/2024 231,452.17
Description Account Line Item Amount
12498
12498
12498
12498
CALPERS PAYROLL WARRANT 240404
CALPERS PAYROLL WARRANT 240404
CALPERS PAYROLL WARRANT 240404
CALPERS PAYROLL WARRANT 240404
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
154,476.86
63,607.99
4,176.21
9,048.10

Page 67 of 71 ends

Item 5 Page 70 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
12498
12498
12498
CALPERS PAYROLL WARRANT 240404
CALPERS PAYROLL WARRANT 240404
CALPERS PAYROLL WARRANT 240404
059-000-000-210240
056-000-000-210240
011-010-130-523034

87.64 55.39
(0.02)
Invoice Total: 231,452.17
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17309 PO or Contract
4/18/2024 27,617.79
Invoice
12930
Description Account Line Item Amount

DEFERRED COMPENSATION PAYROLL
WARRANT 240418
011-000-000-210220 13,025.65
12,421.96
1,498.08
622.10
12930
12930
12930
12930

DEFERRED COMPENSATION PAYROLL
WARRANT 240418

DEFERRED COMPENSATION PAYROLL
WARRANT 240418
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220 50.00
Invoice Total: 27,617.79
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17310
PO or Contract
4/19/2024 239,919.42
Description Account Line Item Amount
12918
12918
12918
12918
12918
12918
12918
12918
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
CALPERS PAYROLL WARRANT 240418
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
059-000-000-210240
056-000-000-210240
011-000-000-210240
011-010-130-523034
161,762.18
64,550.17
4,151.80
9,342.41

87.64 (276.95)
302.18
(0.01)
Invoice Total: 239,919.42
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT
Invoice Description
PAYMENT # 17311
PO or Contract
4/18/2024 1,187.19
Account Line Item Amount

Page 68 of 71 ends

Item 5 Page 71 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
12923 FSA AMOUNTS, WARRANT 240418 011-000-000-210231 1,187.19 Invoice Total: 1,187.19
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17312 PO or Contract
4/19/2024 138,305.30
Invoice
12925
Description Account Line Item Amount

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240418
011-000-000-210210 83,524.14
45,346.02
2,870.57
6,513.94

50.63 12925
12925
12925
12925

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240418

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240418
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Invoice Total: 138,305.30
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17313 PO or Contract
4/19/2024 3,885.49
Invoice
12933
Description Account Line Item Amount

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2404S1
056-000-000-210210 3,885.49
Invoice Total: 3,885.49
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17314 PO or Contract
4/19/2024 45,367.68
Invoice
12919
Description Account Line Item Amount

STATE WITHHOLDING PAYROLL
WARRANT 240418
011-000-000-210210 26,781.51
15,489.65
1,050.17
2,021.93

24.42 12919
12919
12919
12919

STATE WITHHOLDING PAYROLL
WARRANT 240418

STATE WITHHOLDING PAYROLL
WARRANT 240418
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210

Page 69 of 71 ends

Item 5 Page 72 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024
Invoice Total: 45,367.68
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17315 4/19/2024 PO or Contract
1,029.89
Invoice
12932
Description Account Line Item Amount

STATE WITHHOLDING PAYROLL
WARRANT 2404S1
056-000-000-210210 1,029.89
Invoice Total: 1,029.89

PAYROLL DIRECT DEPOSIT
Invoice
4/4/2024 709,409.77
Description Account PO or Contract Line Item Amount
032124
032124
032124
032124
032124

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
440,199.50
220,608.09
12,820.47
35,532.56
249.15
Invoice Total: 709,409.77

PAYROLL DIRECT DEPOSIT
Invoice
4/18/2024 710,005.90
Description Account PO or Contract Line Item Amount
032124
032124
032124
032124
032124

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
439,971.80
219,383.02
13,275.90
37,126.03
249.15
Invoice Total: 710,005.90

Page 70 of 71 ends

Item 5 Page 73 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 130
DATE 05/21/2024

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
$$$$$$$308,178.32$$$$$4,322,960.61$$$$$$$4,631,138.93
36,689.19
17,811.89
5,246.02
9,340,100.82
85,129.00
568,603.86
5,234.45
9,376,790.01
102,940.89
573,849.88
059 - FIBER 1,216.18 6,450.63
095 - SEWC JPA 4,540.00 4,540.00
Total 373,681.60$ 14,322,028.74 14,695,710.34

Page 71 of 71 ends

AM
..

Item 5 Page 74 of 74
City Council Agenda Report
Meeting Date: May 21, 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 March 2024 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of March 1 through March 31, 2024. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – March 2024 ..

Item 6 Page 1 of 15

LOS ANGELES COUNTY FIRE DEPARTMENT

CITY OF VERNON

FIRE STATISTICAL REPORT
MARCH 2024
1 ..

Item 6 Page 2 of 15
FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And Property PreDescription
(FD1.21)
Basic Basic
Property
Losses
Basic
Contents PreIncident
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Incident
Value
(FD1.37)
(FD1.35) Value
(FD1.38) (FD1.4)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
03/04/2024 LAC24077834 East SLAUSON
Avenue and

MALBURG WY

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC013
03/09/2024 LAC24084382
03/11/2024 LAC24086532
SB 710 Boulevard 130 - Mobile
and NO ATLANTIC property (vehicle)
LAC003
LAC052

VERNON CA
90058
fire, other
25TH Street and S 154 - Dumpster or 500 500

SANTA FE AV

VERNON CA
90058
other outside trash
receptacle fire
03/18/2024 LAC24095282
03/19/2024 LAC24096714
2050 East 51ST
Street VERNON
CA 90058
151 - Outside
rubbish, trash or
waste fire
LAC052
South DOWNEY LAC013
Road and E

VERNON AV

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
03/30/2024 LAC24111092 2625 East 45TH
Street VERNON
CA 90058
132 - Road freight
or transport
vehicle fire
LAC052
Count: 6
2 ..

Item 6 Page 3 of 15
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported
Canceled (Prior to Arrival At Scene)
Canceled on Scene (FD Not Needed)
113
10 Canceled on Scene (Unable to Locate Patient)3
Care Transferred to BLS 28
Dead Prior to Arrival (814 Sxn I) (DOA)1
Patient Refusal (AMA) - (No Transport) 11

CITY OF VERNON STATISTICS
MARCH 2024 INCIDENT SUMMARY TYPES AND TOTALS:

Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
ALRA
PA
ALRA
PA
21 Total: 3
Total: 3
Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 154 - Dumpster or other outside trash
receptacle fire
1 $500
MISC1
MISC1
RUB
MISC1
MISC1
RUB
150 - Outside rubbish fire, other1
151 - Outside rubbish, trash or waste fire
118 - Trash or rubbish fire, contained
151 - Outside rubbish, trash or waste fire
130 - Mobile property (vehicle) fire, other
132 - Road freight or transport vehicle fire
21 RUB RUB1
VEHF
1 VEHL
VEHF
VEHL1
Total: 8
Total: 8
Total: $500
Total: $500
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 321 - EMS call, excluding vehicle accident
with injury
2 ABDA ABDA 321 - EMS call, excluding vehicle accident1 with injury
3 ..

Item 6 Page 4 of 15

CITY OF VERNON STATISTICS
MARCH 2024 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
ABDB ABDB 321 - EMS call, excluding vehicle accident
with injury
2 ALERGY ALERGY 321 - EMS call, excluding vehicle accident1 with injury
ARREST
ASSLT
ASSLT
ARREST
ASSLT
ASSLT
300 - Rescue, EMS incident, other
300 - Rescue, EMS incident, other
11 321 - EMS call, excluding vehicle accident
1 with injury
BEHAVA BEHAVA 321 - EMS call, excluding vehicle accident with injury
1 BEHAVB
BEHAVB
BEHAVB
BEHAVB
300 - Rescue, EMS incident, other1
321 - EMS call, excluding vehicle accident
1 with injury
BLEEDB BLEEDB 321 - EMS call, excluding vehicle accident with injury
1 CP
CP
CP
CP
300 - Rescue, EMS incident, other1
321 - EMS call, excluding vehicle accident
1 with injury
DB DB 321 - EMS call, excluding vehicle accident
with injury
1 EMS
EMS
EMS
EMS
300 - Rescue, EMS incident, other3
321 - EMS call, excluding vehicle accident
1 with injury
INJA
INJA
INJA
INJA
320 - Emergency medical service, other1
321 - EMS call, excluding vehicle accident7
with injury
INJB INJB 321 - EMS call, excluding vehicle accident
with injury
211132
JUMPER
MAT
JUMPER
MAT
321 - EMS call, excluding vehicle accident
with injury
321 - EMS call, excluding vehicle accident
with injury
MISC1
SICKA
SICKB
MISC1
SICKA
SICKB
321 - EMS call, excluding vehicle accident
with injury
321 - EMS call, excluding vehicle accident
with injury
321 - EMS call, excluding vehicle accident
with injury
SZR
TCA
SZR
TCA
300 - Rescue, EMS incident, other1
321 - EMS call, excluding vehicle accident2
with injury
4 ..

Item 6 Page 5 of 15

TCA TCA
TCB
TCB
TCB
322 - Motor vehicle accident with injuries
300 - Rescue, EMS incident, other
1211
TCB
TCB
TCB
320 - Emergency medical service, other
321 - EMS call, excluding vehicle accident
with injury
TCB
TCP
TCB
TCP
322 - Motor vehicle accident with injuries3
321 - EMS call, excluding vehicle accident
1 with injury
TCP
UNC
UNC
TCP
UNC
UNC
322 - Motor vehicle accident with injuries
300 - Rescue, EMS incident, other
11 321 - EMS call, excluding vehicle accident
6 with injury
Total: 58
Total: 58
Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
HM HM 412 - Gas leak (natural gas or LPG)
444 - Power line down
1 WIRES WIRES1
Total: 2
Total: 2
Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
INVO INVO 522 - Water or steam leak
500 - Service call, other
500 - Service call, other
1 MISC1
1 TREE
MISC1
TREE1
Total: 3
Total: 3
Total: $0
Total: $0
Total: 0
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
ALRAR
ALRWF
ALRWF
DB
ALRA
ALRA
ALRAR
ALRWF
ALRWF
DB
600 - Good intent call, other3412411
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
EMS EMS 611 - Dispatched and cancelled en route
5 ..

Item 6 Page 6 of 15

CITY OF VERNON STATISTICS
MARCH 2024 INCIDENT SUMMARY
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
EXPOSA
INJB
EXPOSA
INJB
600 - Good intent call, other111311112711
611 - Dispatched and cancelled en route
MISC1 600 - Good intent call, other
MISC1
OD
MISC1
MISC1
OD
611 - Dispatched and cancelled en route
600 - Good intent call, other
POISON
POISON
TCA
POISON
POISON
TCA
600 - Good intent call, other
611 - Dispatched and cancelled en route
600 - Good intent call, other
TCA TCA 611 - Dispatched and cancelled en route
TCB TCB 600 - Good intent call, other
TREE
WIRES
TREE
WIRES
611 - Dispatched and cancelled en route
600 - Good intent call, other
Total: 37
Total: 37
Total: $0
Total: $0
Total: 0
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
ALRA
ALRA
700 - False alarm or false call, other7
735 - Alarm system sounded due to1
malfunction
ALRMAN
ALRMAN
ALRMAN
ALRMAN
700 - False alarm or false call, other1
735 - Alarm system sounded due to1
malfunction
ALRWF
ALRWF
ALRWF
ALRWF
700 - False alarm or false call, other5
735 - Alarm system sounded due to
2 malfunction
ALRWF ALRWF 744 - Detector activation, no fire -
unintentional
1 ALRWFR
INVO
ALRWFR
INVO
700 - False alarm or false call, other
700 - False alarm or false call, other
700 - False alarm or false call, other
11 RUB RUB1
Total: 21
Total: 21
Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type Basic Incident City Name (FD1.16): VERNON
MISC1 MISC1 900 - Special type of incident, other2
Total: 2 Total: $0 Total: 0 Total: 06
..

Item 6 Page 7 of 15

CITY OF VERNON STATISTICS
MARCH 2024 CITY DETAILS
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
Basic
Content
Losses
(FD1.35) (FD1.36)
03/01/24 LAC24074417 911 321 - EMS call,
excluding vehicle
accident with injury
4440 DISTRICT Boulevard 4440 DISTRICT
VERNON CA 90058 Boulevard
E13
03/01/24
03/01/24
03/01/24
03/01/24
LAC24074452
LAC24074657
LAC24074663
LAC24074779
ASSLT
ALRWF
HM
300 - Rescue, EMS
incident, other
4300 DISTRICT Boulevard 4300 DISTRICT E13
E13
E3
VERNON CA 90058 Boulevard
700 - False alarm or
false call, other
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
412 - Gas leak
(natural gas or LPG)
5370 South BOYLE Avenue 5370 South BOYLE
VERNON CA 90058 Avenue
ALRWF 611 - Dispatched and 2528 South SANTA FE
cancelled en route
2528 South SANTA FE
Avenue VERNON CA Avenue
90058
03/01/24
03/01/24
03/01/24
03/01/24
LAC24074936
LAC24074986
LAC24075121
LAC24075423
UNC 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
E52
E52
E52
E52
INJA 321 - EMS call,
excluding vehicle
accident with injury
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
INJA 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
BEHAVB 300 - Rescue, EMS
incident, other
2459 East VERNON
Avenue VERNON CA
90058
2459 East VERNON
Avenue
03/02/24
03/02/24
03/02/24
03/02/24
LAC24075814
LAC24075844
LAC24076254
LAC24076645
POISON
ALRA
611 - Dispatched and 2215 East 27TH Street
cancelled en route VERNON CA 90058
2215 East 27TH Street S13
600 - Good intent call, 3336 FRUITLAND Avenue 3336 FRUITLAND other VERNON CA 90058 Avenue
ALRWF
UNC
700 - False alarm or
false call, other
2021 East 52ND Street
VERNON CA 90058
2021 East 52ND Street E52
321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and East VERNON Avenue E52
S SANTA FE AV VERNON and S SANTA FE AV
CA 90058
7 ..

Item 6 Page 8 of 15

VERNON AV
E52
E52
other and E VERNON AV
VERNON CA 90058
03/05/24
03/06/24
03/07/24
03/07/24
03/07/24
LAC24079993
LAC24080788
LAC24081637
LAC24081642
LAC24082046
INJA 321 - EMS call, 4737 DISTRICT Boulevard 4737 DISTRICT excluding vehicle
accident with injury
and S DOWNEY RD
VERNON CA 90058
Boulevard and S

DOWNEY RD
ALRA
ABDA
UNC
611 - Dispatched and 3501 East VERNON 3501 East VERNON
cancelled en route Avenue VERNON CA Avenue
90058
321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
E52
321 - EMS call,
excluding vehicle
accident with injury
4501 East 49TH Street
VERNON CA 90058
4501 East 49TH Street E13
SICKA 321 - EMS call, East 50TH Street and S East 50TH Street and E13 excluding vehicle
accident with injury

DOWNEY RD VERNON CA S DOWNEY RD
90058
8 ..

Item 6 Page 9 of 15

DOWNEY RD
E13
VEHF
TCP
130 - Mobile property SB 710 Boulevard and NO SB 710 Boulevard and E3 (vehicle) fire, other ATLANTIC VERNON CA NO ATLANTIC
90058
321 - EMS call,
excluding vehicle
accident with injury
5218 South SANTA FE
Avenue VERNON CA
90058
5218 South SANTA FE S164
Avenue
MISC1 900 - Special type of
incident, other
MINERVA Street and E
26TH ST VERNON CA
90058
MINERVA Street and
E 26TH ST
E52
03/11/24
03/11/24
LAC24086461
LAC24086531
WIRES
ALRWF
444 - Power line down 2838 South ALAMEDA 2838 South ALAMEDA E52 Street VERNON CA 90058 Street
611 - Dispatched and 4800 South SANTA FE 4800 South SANTA FE E52 cancelled en route Avenue VERNON CA Avenue
90058
03/11/24
03/11/24
LAC24086532
LAC24086733
GRS
TCB
154 - Dumpster or
other outside trash
receptacle fire
25TH Street and S SANTA 25TH Street and S
FE AV VERNON CA 90058 SANTA FE AV
E52
E52
E13
500
600 - Good intent call, South SANTA FE Avenue
other
South SANTA FE
Avenue and E 55TH
ST
and E 55TH ST VERNON
CA 90058
03/11/24
03/12/24
LAC24086916
LAC24087686
PA 3345 FRUITLAND Avenue
VERNON CA 90058
3345 FRUITLAND
Avenue
TCB 322 - Motor vehicle
accident with injuries
South DOWNEY Road and South DOWNEY Road E13
E LEONIS BLVD VERNON and E LEONIS BLVD
CA 90058
03/12/24 LAC24087874 ALRWF 600 - Good intent call, 5065 South PACIFIC 5065 South PACIFIC Boulevard
E52
other Boulevard VERNON CA
90058
9 ..

Item 6 Page 10 of 15

ROSS ST VERNON CA
90058
East 38TH Street and

ROSS ST
E52
322 - Motor vehicle E52
accident with injuries
Pacific South PACIFIC
Boulevard and E LEONIS
BLVD VERNON CA 90058 and E LEONIS BLVD
Pacific South
PACIFIC Boulevard
INJA 321 - EMS call,
excluding vehicle
accident with injury
3269 East 44TH Street
VERNON CA 90058
3269 East 44TH Street S13
ALRA 3170 East SLAUSON
Avenue VERNON CA
90058
3170 East SLAUSON
Avenue
Q13
03/14/24
03/14/24
LAC24091007
LAC24091062
TCB
INJB
600 - Good intent call, 2600 East 28TH Street 2600 East 28TH Street E52 other VERNON CA 90058
321 - EMS call, East SLAUSON Avenue East SLAUSON E13
E52
E52
E52
excluding vehicle
accident with injury
and S ALCOA AV VERNON Avenue and S ALCOA
CA 90058 AV
03/14/24
03/14/24
03/15/24
03/15/24
03/15/24
03/15/24
03/16/24
LAC24091210
LAC24091451
LAC24091696
LAC24092014
LAC24092145
LAC24092523
LAC24094011
UNC 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
BLEEDB
ABDB
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
321 - EMS call,
excluding vehicle
accident with injury
3666 South SOTO Street
VERNON CA 90058
3666 South SOTO
Street
ALRWF
ALERGY
INJB
744 - Detector
activation, no fire -
unintentional
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH Street E52
321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue VERNON CA
90058
2360 East VERNON
Avenue
E52
321 - EMS call, S13
excluding vehicle
accident with injury
3336 FRUITLAND Avenue
and BANDINI BLVD
VERNON CA 90058
3336 FRUITLAND
Avenue and BANDINI
BLVD
ALRA 735 - Alarm system
sounded due to
malfunction
2051 East 27TH Street
VERNON CA 90058
2051 East 27TH Street E52
10 ..

Item 6 Page 11 of 15

CITY OF VERNON STATISTICS
MARCH 2024 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/17/24 LAC24094311 INVO 522 - Water or steam 2300 East VERNON 2300 East VERNON Avenue
E52
leak Avenue VERNON CA
90058
03/18/24
03/18/24
LAC24095282
LAC24095545
MISC1
SICKB
151 - Outside rubbish, 2050 East 51ST Street 2050 East 51ST Street E52 2371 East 51ST Street E52
trash or waste fire VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
2371 East 51ST Street
VERNON CA 90058
03/18/24
03/18/24
03/18/24
LAC24095887
LAC24096138
LAC24096236
TCB
INJA
EMS
600 - Good intent call, East VERNON Avenue and East VERNON Avenue E52 other S SOTO ST VERNON CA
90058
and S SOTO ST
321 - EMS call,
excluding vehicle
accident with injury
3380 East 50TH Street
VERNON CA 90058
3380 East 50TH Street S13
611 - Dispatched and SB 710 AT BANDINI SB 710 AT BANDINI Boulevard and 710
S3
cancelled en route Boulevard and 710
VERNON CA 90058
03/19/24
03/19/24
LAC24096645
LAC24096714
MISC1
RUB
900 - Special type of
incident, other
4768 South ALAMEDA
Street VERNON CA 90058 Street
4768 South ALAMEDA E52
118 - Trash or rubbish South DOWNEY Road and South DOWNEY Road E13 fire, contained E VERNON AV VERNON
CA 90058
and E VERNON AV
03/19/24
03/19/24
03/19/24
03/19/24
03/20/24
LAC24096752
LAC24096918
LAC24097000
LAC24097520
LAC24098445
EMS 300 - Rescue, EMS
incident, other
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA FE
Avenue
UNC 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and East VERNON Avenue E52
S SANTA FE AV VERNON and S SANTA FE AV
CA 90058
BEHAVB
INJA
321 - EMS call,
excluding vehicle
accident with injury
5100 South SANTA FE
Avenue VERNON CA
90058
5100 South SANTA FE E52
Avenue
321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and East VERNON Avenue E52
S SANTA FE AV VERNON and S SANTA FE AV
CA 90058
TCB 600 - Good intent call, 2788 East VERNON
other
2788 East VERNON
Avenue
E52
Avenue VERNON CA
90058
03/20/24
03/20/24
LAC24098665
LAC24098671
ARREST
TCB
300 - Rescue, EMS
incident, other
4920 South BOYLE Avenue 4920 South BOYLE E13
E52
VERNON CA 90058 Avenue
322 - Motor vehicle
accident with injuries
South PACIFIC Boulevard
and E LEONIS BLVD
VERNON CA 90058
South PACIFIC
Boulevard and E

LEONIS BLVD
11 ..

Item 6 Page 12 of 15

SEVILLE AV VERNON CA SEVILLE AV
90058
03/21/24
03/21/24
LAC24099295
LAC24100079
ALRA
TCB
600 - Good intent call, 6152 South BOYLE Avenue 6152 South BOYLE E13 E52
other VERNON CA 90058 Avenue
320 - Emergency
medical service, other and E 48TH ST VERNON
CA 90058
South SANTA FE Avenue South SANTA FE
Avenue and E 48TH
ST
03/21/24 LAC24100217 SICKA 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
03/22/24
03/22/24
LAC24100641
LAC24100784
ALRA
TCB
700 - False alarm or
false call, other
2231 East 49TH Street
VERNON CA 90058
2231 East 49TH Street
300 - Rescue, EMS
incident, other
East 28TH Street and S

SANTA FE AV VERNON
CA 90058
East 28TH Street and

S SANTA FE AV
E52
E52
E52
E52
03/22/24
03/22/24
03/23/24
03/23/24
LAC24100937
LAC24101005
LAC24101746
LAC24101754
UNC
TREE
EMS
DB
321 - EMS call,
excluding vehicle
accident with injury
2590 HARRIETT Street
VERNON CA 90058
2590 HARRIETT
Street
500 - Service call,
other
East 37TH Street and S

SANTA FE AV VERNON
CA 90058
East 37TH Street and

S SANTA FE AV
321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 38TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 38TH
ST
611 - Dispatched and East 49TH Street and East 49TH Street and cancelled en route LOMA VISTA AV VERNON LOMA VISTA AV
CA 90058
03/24/24
03/24/24
03/25/24
LAC24103226
LAC24103485
LAC24104130
ALRA 700 - False alarm or
false call, other
3255 SACO Street
VERNON CA 90058
3255 SACO Street E52
ALRA 700 - False alarm or E52
false call, other
1900 25TH Street VERNON 1900 25TH Street
CA 90058
ALRWF 611 - Dispatched and 3365 East SLAUSON 3365 East SLAUSON cancelled en route Avenue
320 - Emergency
Avenue VERNON CA
90058
03/25/24
03/25/24
03/25/24
LAC24104667
LAC24104771
LAC24105114
INJA 2417 East 26TH Street 2417 East 26TH Street S13
medical service, other VERNON CA 90058
MISC1
EMS
500 - Service call,
other
4361 South SOTO Street
VERNON CA 90058
4361 South SOTO
Street
E52
300 - Rescue, EMS E13
incident, other
3278 East SLAUSON
Avenue VERNON CA
90058
3278 East SLAUSON
Avenue
12 ..

Item 6 Page 13 of 15

ALAMEDA ST VERNON ALAMEDA ST
CA 90058
03/26/24
03/26/24
03/26/24
LAC24105542
LAC24105683
LAC24106177
ALRA 611 - Dispatched and 6116 MALBURG Way
cancelled en route VERNON CA 90058
6116 MALBURG Way
POISON
ALRWF
600 - Good intent call, 4713 DISTRICT Boulevard 4713 DISTRICT S13 other VERNON CA 90058 Boulevard
735 - Alarm system
sounded due to
malfunction
2100 East 55TH Street
VERNON CA 90058
2100 East 55TH Street E52
03/27/24
03/27/24
LAC24107343
LAC24107351
OD 600 - Good intent call, South PACIFIC Boulevard South PACIFIC Boulevard and E 45TH
ST
E52
other and E 45TH ST VERNON
CA 90058
SZR 300 - Rescue, EMS
incident, other
South BOYLE Avenue and
E LEONIS BLVD VERNON and E LEONIS BLVD
CA 90058
South BOYLE Avenue E13
03/28/24
03/29/24
LAC24108252
LAC24108880
ALRA
RUB
700 - False alarm or
false call, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH Street
700 - False alarm or
false call, other
South ALAMEDA Street
and E 55TH ST VERNON
CA 90058
South ALAMEDA
Street and E 55TH ST
03/29/24
03/29/24
LAC24109100
LAC24109211
ALRA
TCB
700 - False alarm or
false call, other
3341 East 50TH Street
VERNON CA 90058
3341 East 50TH Street
322 - Motor vehicle
accident with injuries
East SLAUSON Avenue
and S DOWNEY RD
VERNON CA 90058
East SLAUSON
Avenue and S

DOWNEY RD
Q13
E164
E13
03/29/24 LAC24109241 ALRMAN 735 - Alarm system
sounded due to
malfunction
5801 South 2ND Street
VERNON CA 90058
5801 South 2ND
Street
03/30/24
03/30/24
03/30/24
LAC24109975
LAC24110093
LAC24110131
ALRWF
ALRWF
ALRMAN
611 - Dispatched and 5008 South BOYLE Avenue 5008 South BOYLE cancelled en route VERNON CA 90058 Avenue
700 - False alarm or
false call, other
5008 South BOYLE Avenue 5008 South BOYLE
VERNON CA 90058 Avenue
700 - False alarm or
false call, other
2987 East LEONIS
Boulevard VERNON CA
90058
2987 East LEONIS
Boulevard
13 ..

Item 6 Page 14 of 15

Item 6 Page 15 of 15
City Council Agenda Report
Meeting Date: May 21, 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 March 2024 Police Department Activity Report.

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

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

Attachments

1. March 2024 Police Department Activity Report ..

Item 7 Page 1 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2024
Jurisdiction: VERNON Last Date: 03/31/2024
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 &

ZEN ROOM BREAK
3073
1056125
143
276
10-96C
3 1096H & AR
10-96Z
140
105

SUPPLEMENTAL REPORT

COURT ORDER VIOLATION

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

KIDNAPPING
4 166
1 20001R
20002
20002R
207
1391
211R
211S
240

ROBBERY REPORT
848
3 SILENT ROBBERY ALARM

ASSAULT
12 242 BATTERY
7 3
242R
245R
273.5
273.5R
314

BATTERY REPORT
3247
2 ASSAULT WITH A DEADLY WEAPON REPORT

DOMESTIC VIOLENCE
11 DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
2 8
3 415 DISTURBING THE PEACE

BRANDISHING A WEAPON

BURGLARY
2936
12 417
1 459
2 459A
459R
459S
459VR
470R
476R
484

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
45279
112
2373

SILENT BURGLARY ALARM

BURGLARY TO A VEHICLE REPORT

FORGERY REPORT
492

FRAUD REPORT
24 2

PETTY THEFT
2 484R
487

PETTY THEFT REPORT

GRAND THEFT
76 34
42 487R GRAND THEFT REPORT 25
04/01/2024 00:17:42 Page
1 of4
..

Item 7 Page 2 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2024
Jurisdiction: VERNON Last Date: 03/31/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD
586 PARKING PROBLEM 1196
20 22
611
107
586E PARKING ENFORCEMENT
4 594 VANDALISM
7 594R
602
VANDALISM REPORT 14
241

TRESPASS
602R
647F

TRESPASS REPORT

DRUNK IN PUBLIC
1 1
901 UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
14 132
808316
6 901T
5 901TR
902T
1 43
902TR
3 909C
909E
3 TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
1 909T
4 911 911 MISUSE / HANGUP
1 1
911A CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
195
13 917A
4 925 SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
1066
41 927
2 A459R
A459VR
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
CODE5
COP

ATTEMPT BURGLARY REPORT

ATTEMPT BURGLARY TO A VEHICLE REPORT

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
543
395
501519
111
135
301

CIVIL MATTER
2 SURVEILLANCE/STAKE-OUT

COP DETAIL
17 DET DETECTIVE INVESTIGATION
DETAIL
41 12
17 DETAIL
9 04/01/2024 00:17:42 Page
2 of4
..

Item 7 Page 3 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2024
Jurisdiction: VERNON Last Date: 03/31/2024
Department Complaint All Units Primary Unit
Type Description
VPD
DOA DEAD ON ARRIVAL 11
24211
1 152
DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE

DUI CKPT DUI CHECK POINT

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

FOUND PROPERTY REPORT

FOLLOW UP
0 1101
1091
8 8

GTAR GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
24 111
15 HBC
8 ID THEFT RPT IDENTITY THEFT REPORT
1 ILLDPG RPT

JAILPANIC
KTP

ILLEGAL DUMPING REPORT

TEST THE JAIL PANIC ALARM BUTTON

KEEP THE PEACE
136
132
LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
7 7
16 144
11 LICENSE PLATE READER
8 MISPLOCATE
MR60

LOCATED MISSING PERSON REPORT

MISC REPORT
1 2
2 PANIC ALARM PANIC ALARM/DURESS ALARM
6 2
PAPD PUBLIC ASSIST-POLICE 19
339
67 11
22 116
16 288
35 11
106
PATCK
PEDCK

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

PRISONER TRANSPORTED

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

REPOSSESSION

RAIL ROAD PROBLEM

SRMET DETAIL
5 7
5 SRMET 14
2436
14 1813

TRAFFIC STOP TRAFFIC STOP

TRAINING
VCK

TRAINING TEST CALL
VEHICLE CHECK 139 102
04/01/2024 00:17:42 Page
3 of4
..

Item 7 Page 4 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 03/01/2024
Jurisdiction: VERNON Last Date: 03/31/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD

VEH RELEASE VEHICLE RELEASE
721
66 5
VMCVIO
1 WARRANT
WELCK

VERNON MUNICIPAL CODE VIOLATION

WARRANT ARREST
1 WELFARE CHECK 26
Department:

Overall:
2861 1916
2861 1917
04/01/2024 00:17:42 Page
4 of4
..

Item 7 Page 5 of 53

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 3/31/24

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
28 18
10 172

PROPERTY RECOVERED
VEHICLES: $ 289,500.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
408

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 99,002.00
70 Abandoned/Stored Vehicle
Traffic Hazard
140

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
130
71 47
32 79
150

CASES CLEARED BY ARREST
AR24-095
AR24-096
AR24-097
AR24-098
AR24-099
AR24-100
AR24-101
AR24-102
AR24-106
AR24-107
CR24-0360 664/459 PC
CR24-0360 664/459 PC
CR24-0361 273.5 PC
CR24-0362 11350(A) HS
CR24-0365 647(F) PC
CR24-0367 12500(A) VC
CR24-0370 647(F) PC
CR24-0375 594.2(A) PC
CR24-0393 243.4 PC
CR24-0386 10851(A) VC
AR24-108 CR24-0407 10851(A) VC
CR24-0427 207 PC
CR24-0433 11377(A) HS
CR24-0436 273.6 PC
CR24-0449 11364(A) HS
CR24-0462 11364(A) HS
CR24-0490 11377(A) HS
CR24-0491 10851(A) VC
CR24-0503 10851(A) VC
CR24-0513 11364(A) HS
AR24-109
AR24-110
AR24-111
AR24-113
AR24-114
AR24-117
AR24-118
AR24-120
AR24-121
..

Item 7 Page 6 of 53

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 3/31/2024

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

HIT/RUN
212

KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
13 TOTAL FELONY ARRESTS 102 12

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ASSAULT1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
2 DUI
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
321

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM
1 VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
113
3 TOTAL MISD. ARRESTS 13 16

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:
45 751
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 121 ..

Item 7 Page 7 of 53

TRAFFIC STOP
RPT Department OCA Number
VPD CR24-0359
RMS Juris
CA0197300 1015 S SANTA FE AV // 48TH, VERNON
VI
VPD HERNANDEZ,MEL *38 00:15:59
00:16:25
00:34:29
01:24:31
01:45:45

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL

VIRTELSTOW
40 44E
01:28:51
00:34:04 01:28:03
VIERTELTOW 01:03:21 01:03:42 01:55:40
20240304310
03/01/2024 01:08:09
A459R
RPT Department OCA Number
VPD CR24-0360
RMS Juris
CA0197300 1015 2828 S ALAMEDA, VERNON
VI
1015
VPD PERRY,AARON *43W 01:10:46
01:55:19
01:28:51
01:30:03
02:00:15
03:26:37

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL

MR C TOW
38 01:52:45
01:52:52
01:28:06
01:42:39
01:55:03
02:48:51
02:34:00
02:29:26
40 44E
MR C TOW 01:37:52
S7
03:26:49
VPD OURIQUE,CARLO 03:26:49
20240304316
03/01/2024 02:47:52
273.5R
T-MOBILE USA 888-662-4662 OPT 4
4300 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD CR24-0361
RMS Juris
VI CA0197300
1015

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN
*38 02:48:52
02:48:58
02:56:20
02:59:13
02:52:30
05:11:56
05:28:47
40 05:22:21
VPD CAM,PATRICK/SIL 44E

VIRTELSTOW
06:58:12
VIERTELTOW 04:46:55 04:46:56 06:58:13
20240304336
03/01/2024 08:56:20

TRAFFIC STOP
1015 Department OCA Number
VPD CR24-0362
RMS Juris
CA0197300 RPT S SANTA FE AV // 49TH, VERNON
VS
03/02/2024 00:00:04 Page1 of3
..

Item 7 Page 8 of 53

TRAFFIC STOP
1015 Department OCA Number
VPD CR24-0362
RMS Juris
CA0197300 RPT S SANTA FE AV // 49TH, VERNON
VS
VPD GONZALEZ,BRITT *38E
43W
08:56:20
09:47:22
10:47:42

VPD ESCARPE,ALAN

MR C TOW
09:07:12
09:16:22
09:49:17
MR C TOW 10:29:42
20240304339
03/01/2024 10:29:19
20002R

CAPTAIN REDS
2111 E 51ST, VERNON
VOID Department OCA Number
VPD
RMS Juris
CR24-0363 CA0197300
VPD ESCARPE,ALAN *43W 10:31:28 10:31:29 10:36:50 11:00:57 20240304340
03/01/2024 10:36:10
REC
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD CR24-0364
RMS Juris
CA0197300 WASHINGTON // GRANDE VISTA, VERNON VS

VPD NEWTON,TODD

VIRTELSTOW
*47 10:40:28
10:49:18
10:46:59 11:19:47
VIERTELTOW 10:49:17 11:19:47
20240304350
03/01/2024 14:12:31
602

MC DONALDS
3737 S SOTO, VERNON
1015 Department OCA Number
VPD
RMS Juris
RPT CR24-0365 CA0197300
VPD ESCARPE,ALAN *43W 14:14:28 14:14:29
14:18:16
14:18:28
14:20:55
14:20:53
14:20:57
14:21:58
15:13:38

VPD GONZALEZ,BRITT

VPD NEWTON,TODD

VPD ENCINAS,ANTHON
38E
47 14:41:11
14:41:15
15:30:38
S3
20240304367
03/01/2024 21:24:56
240
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // VERNON AV, VERNON CR24-0366

VPD HERNANDEZ,EDW

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH
*S6
40E
44 21:24:57
21:31:47
21:27:20
22:53:23
22:53:17
21:25:01 22:53:19
03/02/2024 00:00:04 Page2 of3
..

Item 7 Page 9 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/01/2024
Jurisdiction: VERNON Last Date: 03/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304367
03/01/2024 21:24:56
240
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // VERNON AV, VERNON
VPD CAM,PATRICK/SIL 47W
CR24-0366
21:27:27 21:28:28
* Denotes Primary Unit
03/02/2024 00:00:04 Page3 of3
..

Item 7 Page 10 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/02/2024
Jurisdiction: VERNON Last Date: 03/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304378
03/02/2024 01:03:59
BOVEH
RPT
Department OCA Number
VPD CR24-0367
RMS Juris
CA0197300 VI LEONIS BL // SEVILLE AV, VERNON
1015
VPD VELASQUEZ,RICH *44
40E
01:03:59
01:09:22
01:21:07
02:52:43
VPD REDONA,BRYAN 02:52:41

VPD CAM,PATRICK/SIL
01:06:20
47W 01:09:00 03:56:57
07:59:49
16:04:54
17:15:34
20240304400
03/02/2024 07:41:48

ILLDPG RPT

RALPHS APPAREL CUTTING
4901 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CITY CR24-0368 CA0197300
VPD ESCARPE,ALAN *47W 07:44:46 07:44:47 07:47:26
20240304418
03/02/2024 14:29:28
459VR

RPT OWENS BROCKWAY GLASS
2901 FRUITLAND AV, VERNON Department OCA Number
VPD
RMS Juris
CR24-0369 CA0197300
VPD GONZALEZ,BRITT *40E 14:32:17 14:32:17 14:38:50
20240304421
03/02/2024 16:02:52
594
1015 CAPITOL LOGISTICS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 5685 ALCOA AV, VERNON CR24-0370
VPD GONZALEZ,BRITT *40E 16:04:59
44 16:05:02
47W
16:05:00
16:05:03
16:05:54
16:10:52
16:10:50

VPD SALDANA,CARLO

VPD ESCARPE,ALAN
16:05:55
17:12:07
20240304445
03/02/2024 23:07:59

MISPLOCATE
AT&T MOBILITY 800-635-6840
2600 SANTA FE, VERNON
RPT
Department OCA Number
VPD CR24-0371
RMS Juris
VI CA0197300
CCN
VPD VELASQUEZ,RICH *44
31E
40 23:08:43 23:09:50
23:12:45
23:11:50
23:18:49
00:41:53

VPD HERNANDEZ,RUD

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL
00:41:43
23:09:01 00:40:45
47W 23:10:27 02:15:09
03/03/2024 06:35:16 Page1 of
1 ..

Item 7 Page 11 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/03/2024
Jurisdiction: VERNON Last Date: 03/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304460
03/03/2024 04:47:24AM PACIFIC DESIGN
3228 E 50TH, VERNON

VPD HERNANDEZ,RUD
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459A CR24-0372
*31E
26E
31 04:49:42AM 04:51:27AM
07:14:34AM
09:03:05A
VPD 08:09:17A
07:16:38A
07:23:47A
07:16:41A
07:23:50A
07:26:00A
VPD 07:14:35AM

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH

VPD CAM,PATRICK/SIL

VPD HERNANDEZ,EDW
40 04:51:01AM 04:52:20AM
04:51:19AM 04:58:17AM
04:51:24AM 04:52:22AM
04:57:18AM
44 47W
S6
20240304463
03/03/2024 05:56:30AM
459VR
RPT
Department OCA Number
VPD CR24-0374
06:51:16AM
RMS Juris
CA0197300 4415 PACIFIC BL, VERNON
VPD GONZALEZ,BRITT *38W 07:41:00AM
10:15:31AM
20240304470
03/03/2024 09:02:50AM
594
1015
Department OCA Number
CR24-0375
RMS Juris
CA0197300 RPT 4010 26th, VERNON VPD
VPD ESCOBEDO,ALEX *43
31 09:02:50AM

VPD CERDA,EUGENIO

VPD PEREZ,NICK
09:03:28AM 09:05:37A
31W
L1
09:05:35AM 09:09:10AM
09:09:05AM
10:15:31AM
10:15:31AM
20240304479
03/03/2024 04:27:08PM
LOCATE
VREC
57TH // GRAND, LOS ANGELES
VPD RECORDS BUREA *RECD 04:27:24PM 05:02:53PM
20240304496
03/03/2024 11:21:44PM
487R
RPT
Department OCA Number
VPD CR24-0376
11:23:02PM 11:24:37PM
RMS Juris
CA0197300 FRUITLAND AV // LOMA VISTA, VERNON
VPD HERNANDEZ,RUD *31E 11:23:01P 11:49:20PM
03/04/2024 05:18:31 Page1 of
1 ..

Item 7 Page 12 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/04/2024
Jurisdiction: VERNON Last Date: 03/04/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304524
03/04/2024 08:12:36 WESTAIRE
5820 S ALAMEDA, VERNON
RPT Department OCA Number RMS Juris
CA0197300
08:15:30
594R VPD CR24-0377

VPD CERDA,EUGENIO

VPD HERNANDEZ,MIG
*47W 08:15:12
40 08:15:13 08:24:15
08:17:10
08:52:12
08:15:26 08:52:12
20240304557
03/04/2024 11:55:23
586
VS Department OCA Number RMS Juris
CA0197300 3251 E SLAUSON AV, VERNON VPD CR24-0378
VPD CEDENO,RUTH *2P8 11:55:23 12:39:55
15:04:30
20240304560
03/04/2024 12:57:23
LOCATE
VREC
14TH // WILSON, LOS ANGELES
VPD RECORDS BUREA *RECD 12:57:58
20240304568
03/04/2024 15:05:39
487R

ZUNI SPORTSWEAR
5389 ALCOA AV, VERNON
*43E
RPT Department OCA Number RMS Juris
VPD CR24-0379 CA0197300
VPD ESCOBEDO,ALEX 15:09:19 15:11:28 16:03:36
18:23:46
20240304573
03/04/2024 16:45:47
GTAR
T-MOBILE USA 888-662-4662 OPT 4
2680 S BONNIE BEACH PL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0380 CA0197300
VPD HERNANDEZ,MIG *40 16:49:31 16:49:32 16:58:46
* Denotes Primary Unit
03/05/2024 00:33:20 Page1 of1
..

Item 7 Page 13 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/05/2024
Jurisdiction: VERNON Last Date: 03/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304600
03/05/2024 01:16:16
459R

FRANCISCO GAMEZ
4464 E DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0381 CA0197300
02:03:06
02:03:11

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD HERNANDEZ,RUD
*47E 01:20:43
38 01:24:32 01:24:33
01:25:19
40W 01:26:02 03:06:38
20240304612
03/05/2024 07:33:29
487R

GOURMET FOOD
3824 S SANTA FE AV, VERNON S/A 6
*26W 07:35:23
RPT Department OCA Number RMS Juris
CA0197300
08:20:37
VPD CR24-0382
VPD RAMOS,SALVADO 07:35:41 07:44:39
20240304621
03/05/2024 10:03:10
211R
RPT Department OCA Number RMS Juris
CA0197300 3720 S SANTA FE AV, VERNON VPD CR24-0383
VPD ESCOBEDO,ALEX *47W 10:09:11 10:09:36 10:16:56
10:21:41
10:19:07
11:09:41
11:09:40
11:09:41

VPD RAMOS,SALVADO

VPD ONOPA,DANIEL
26W
S2
10:15:05
20240304652
03/05/2024 18:19:22
WELCK
EDWIN

BANDINI BL // DOWNEY RD, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0384 CA0197300
VPD SALDANA,CARLO *22E
26W
32W
38 40E
S5
18:20:19 18:22:05
18:40:21
18:45:33
18:51:53
18:24:53
18:48:22
20:02:19

VPD RAMOS,SALVADO

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD HERNANDEZ,MIG

VPD RAMOS,JOSE
19:10:50
19:19:00
18:51:58
20:36:32
20:02:06
18:21:30
* Denotes Primary Unit
03/06/2024 01:26:29 Page1 of1
..

Item 7 Page 14 of 53

STRATEGIC MATERIALS
3211 E 26TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
01:47:28
1015 VPD CR24-0385

VPD GODOY,RAYMON

VPD ESCARPE,ALAN

VPD FLORES,TERESA
*38 01:04:56 01:14:05
01:10:32
01:10:24
32W 01:04:59
44E
02:31:13
01:05:44 02:31:07
08:30:18
08:39:02
20240304685
03/06/2024 08:29:08
487R
1098 Department OCA Number RMS Juris
CA0197300 RPT 5525 S SOTO, VERNON S/A C VPD CR24-0388
VPD RAMOS,SALVADO *32W 08:33:38 12:45:12
20240304686
03/06/2024 08:33:32
GTAR
RPT AT&T MOBILITY 800-635-6840
3251 E 26TH, VERNON Department OCA Number RMS Juris
VPD CR24-0386 CA0197300

VPD ONOPA,DANIEL

VPD CEDENO,RUTH
*S2
2P8
38E
44 08:49:57
08:42:57
08:41:47
08:46:45
09:18:59
VPD SALDANA,CARLO 09:18:59

VPD LANDA,RAFAEL
08:40:07
08:41:07 09:10:09
20240304687
03/06/2024 09:05:23 TIRE HUB
3870 SEVILLE AV, VERNON
VPD LANDA,RAFAEL *44
RPT Department OCA Number RMS Juris
CA0197300 487R VPD CR24-0387
09:10:12 09:15:05 09:45:08
20240304694
03/06/2024 10:02:31
487R

DUTCH LLC
4575 E DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0389 CA0197300

VPD SALDANA,CARLO

VPD CEDENO,RUTH
*38E
2P8
10:32:58
10:48:34
10:37:36
10:54:11 11:43:09
20240304702
03/06/2024 12:43:29
LOCATE

BELL PD
4835 EASTERN AVE, BELL
VREC
03/07/2024 01:23:45 Page1 of2
..

Item 7 Page 15 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/06/2024
Jurisdiction: VERNON Last Date: 03/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304702
03/06/2024 12:43:29 BELL PD
4835 EASTERN AVE, BELL
VPD RECORDS BUREA *RECD
VREC
LOCATE
12:43:58 14:01:05
20240304711
03/06/2024 16:21:03 PACKAGING AND MORE
5100 S SANTA FE AV, VERNON
VPD RAMOS,SALVADO *32W
RPT Department OCA Number RMS Juris GTAR VPD CR24-0391 CA0197300 16:24:07 16:33:49 18:02:03
17:45:45
20240304712
03/06/2024 16:32:26
902T

GERALDINE

S DISTRICT BL // FRUITLAND AV, VERNON
*38E
RPT Department OCA Number RMS Juris
VPD CR24-0390 CA0197300
VPD SALDANA,CARLO 16:35:30 16:47:46
* Denotes Primary Unit
03/07/2024 01:23:45 Page2 of2
..

Item 7 Page 16 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/07/2024
Jurisdiction: VERNON Last Date: 03/07/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304746
03/07/2024 03:03:21AM
PEDCK
1015
2720 S SOTO, VERNON
VPD HERNANDEZ,MEL *38E
40W
47 03:03:44AM 03:03:45AM
03:03:47AM 03:04:36AM
03:48:15AM
05:21:04AM

VPD FLORES,TERESA

VPD CAM,PATRICK
05:02:16A
04:43:48A
20240304751
03/07/2024 05:47:58AM
AGTAR
DURAY
4380 AYERS AV, VERNON
RPT
Department OCA Number
VPD CR24-0392
RMS Juris
CA0197300
VPD CAM,PATRICK *47 05:50:30A 05:52:34A

VPD HERNANDEZ,MEL

VPD FLORES,TERESA
38E 06:11:13AM
05:52:32AM 06:03:37AM
06:22:48AM
40W 06:22:48AM
20240304783
03/07/2024 12:10:58PM
240

AMPM ARCO
3031 E VERNON AV, VERNON
1015
Department OCA Number
VPD
RMS Juris
RPT CR24-0393 CA0197300
VPD FINO,MARCUS *22
5D31
5D33
5D35
12:13:13PM 12:16:29PM
12:14:34PM 12:16:40PM
12:16:20PM 12:16:38PM
12:15:27PM 12:16:36PM
02:04:30P
VPD LUCAS,JASON 01:18:08P
01:18:03P
01:18:06P

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL
20240304784
03/07/2024 12:16:34PM
902T
KEVIN

S ATLANTIC BL // DISTRICT BL, VERNON
RPT
Department OCA Number
CR24-0394
RMS Juris
VPD CA0197300
VPD LANDA,RAFAEL *44E 12:30:54PM 12:41:08PM 01:37:48P
20240304791
03/07/2024 02:28:53PM
GTAR

SPECIAL AMERICAN PRODUCE
2858 E 26TH, VERNON
RPT
Department OCA Number
VPD CR24-0395
02:35:43PM 02:38:47PM
RMS Juris
CA0197300
VPD HERNANDEZ,RUD *31W 03:54:52PM
20240304795
03/08/2024 05:59:46 Page1 of2
..

Item 7 Page 17 of 53

VPD HERNANDEZ,RUD
RPT
Department OCA Number
CR24-0396
RMS Juris
CA0197300 594 FI VPD
03:57:47PM 03:59:22PM
04:03:25PM
*31W
26W
38E
44E
S1
04:49:06P

VPD REDONA,BRYAN

VPD GONZALEZ,BRITT

VPD LANDA,RAFAEL

VPD ESTRADA,IGNACI
04:49:05P
04:49:07P
04:49:07P
04:24:06P
04:06:57PM
04:03:42PM 04:09:10PM
04:06:10PM
20240304813
03/07/2024 09:43:02PM
484R
T-MOBILE USA 888-662-4662 OPT 4
3361 FRUITLAND AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0397 CA0197300

VPD HERNANDEZ,MEL

VPD CAM,PATRICK/SIL
*38E 09:46:18P
47W
09:46:18PM 09:52:44PM
10:10:01PM
10:39:20PM
10:37:25P
* Denotes Primary Unit
03/08/2024 05:59:46 Page2 of2
..

Item 7 Page 18 of 53

RPT LOCATE MILES // GAGE, VERNON
20240304838
RPT 03/08/2024 08:35:12 UNK
Department OCA Number
VPD
RMS Juris
CA0197300 487R 4255 DISTRICT, VERNON CR24-0398
VPD GONZALEZ,BRITT *38E 10:41:42 08:35:12 10:41:45
20240304843
03/08/2024 10:11:48

ID THEFT RPT

VERNON POLICE DEPT
4305 S SANTA FE AV, VERNON
*40W
RPT
Department OCA Number
VPD
RMS Juris
CR24-0399 CA0197300
VPD NEWTON,TODD 10:13:20 10:32:37
12:17:02
20240304846
03/08/2024 11:26:51
902T

VERNON POST OFFICE
5121 HAMPTON, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0400 CA0197300

VPD NEWTON,TODD

VPD LANDA,RAFAEL
*40W 11:28:36
44 11:31:14
11:29:43 11:31:38 11:44:48
20240304854
03/08/2024 12:48:19 UNKNOWN
3501 E VERNON AV, VERNON
VPD RECORDS BUREA *RECD
VPD GONZALEZ,BRITT 38E 13:37:55
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR24-0401
12:51:29 14:27:29
13:37:55 13:38:10
20240304856
03/08/2024 13:36:51
901T
VERIZON WIRELESS 1-800-451-5242

DOWNEY RD // LEONIS BL, VERNON
RPT
Department OCA Number
VPD CR24-0402
RMS Juris OR CA0197300

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR

MR C TOW
*38E 13:38:12
31 13:38:13
13:38:49
13:45:27
13:40:02
13:40:03
14:38:44
14:38:45
14:19:05
MR C TOW 13:45:04
03/09/2024 00:01:25 Page1 of2
..

Item 7 Page 19 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/08/2024
Jurisdiction: VERNON Last Date: 03/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304860
03/08/2024 14:19:36 YUN EXPRESS
5215 S BOYLE AV, VERNON
VPD NEWTON,TODD *40W
RPT
Department OCA Number
CR24-0403
RMS Juris
CA0197300 GTAR VPD
14:29:35 15:34:57
20240304861
03/08/2024 14:35:43 LAPD NEWTON
725 E 41ST, LOS ANGELES
VREC
LOCATE
20240304869
03/08/2024 16:12:16
DET

AUTO ZONE
1131 S ATLANTIC, LOS ANGELES
1015
RPT

VPD LUCAS,JASON

VPD GONZALEZ,BRITT
*5D31 16:12:16 16:31:30
18:53:06
16:31:27
16:31:32
16:31:34
17:26:41
19:45:45
38E 19:45:44

VPD NEWTON,TODD

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VIRTELSTOW
40W 16:12:24
16:12:39
16:12:41
17:08:20
18:46:19
5D33
5D35
19:45:45
19:45:46
VIERTELTOW 17:08:19 18:12:28
20240304872
03/08/2024 18:16:56
487R

VERNON VILLAGE
4611 52D DR, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0404 CA0197300
VPD LANDA,RAFAEL *44 18:19:03 18:19:16 18:22:39 18:45:49 * Denotes Primary Unit
03/09/2024 00:01:25 Page2 of2
..

Item 7 Page 20 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/09/2024
Jurisdiction: VERNON Last Date: 03/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304905
03/09/2024 06:54:19
487R
DASH 4 BREAK PRODUCTS
2750 S ALAMEDA, VERNON
RPT
Department OCA Number
VPD CR24-0406
RMS Juris
CA0197300
VPD *38W 07:02:44 07:02:45 07:08:46 07:56:13
20240304906
03/09/2024 06:57:25
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CITY 4305 S SANTA FE AV, VERNON CR24-0405
VPD NEWTON,TODD *2Z8 06:57:49 07:06:00
20240304919
03/09/2024 13:42:41
REC
1015
Department OCA Number
VPD CR24-0407
RMS Juris
CA0197300 VREC E 37TH // SEVILLE AV, VERNON
RPT

VPD CERDA,EUGENIO

VPD GONZALEZ,BRITT
*43E 13:42:41
13:42:50
13:51:01
14:07:31
13:51:03
15:07:42
38W 13:42:46
40 13:42:44
MR C TOW 13:55:52
XS
16:29:01
VPD CERDA,PAUL,JR 14:03:22

MR C TOW
13:42:48
13:56:52 16:45:04
VPD LANDA,RAFAEL 15:20:13
20240304920
03/09/2024 14:03:36
459VR

RPT JETRO CASH AND CARRY
Department OCA Number
VPD CR24-0408
RMS Juris
CA0197300 2300 E 57TH, VERNON
VPD CERDA,PAUL,JR *40 14:06:17 14:28:10
20240304929
03/09/2024 20:23:43
594R

RPT ANDYS SUPER BURGER
Department OCA Number
VPD
RMS Juris
CA0197300 5831 S SANTA FE AV, VERNON CR24-0409

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH
*40W 20:25:45
44E 20:25:46
20:26:45
20:26:46
20:29:33
20:34:42
20:58:46
20:58:47
* Denotes Primary Unit
03/10/2024 00:17:12 Page1 of1
..

Item 7 Page 21 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/10/2024
Jurisdiction: VERNON Last Date: 03/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304979
03/10/2024 21:38:24

TRAFFIC STOP
VI
Department OCA Number
VPD CR24-0410
RMS Juris
CA0197300 RPT S SANTA FE AV // VERNON AV, VERNON
CITE
VPD FLORES,TERESA *43W 21:38:24
22:13:59
22:13:33
22:04:31
22:17:07
22:32:40

VPD NEWTON,TODD

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW

VIRTELSTOW
40E 22:09:17
21:56:03
22:01:38
22:06:21
22:35:09
22:35:09
22:35:09
22:35:10
44 S6
VIERTELTOW 22:06:20
20240304980
03/10/2024 22:17:23
GTAR

STERICYCLE MEDICAL WASTE
2775 E 26TH, VERNON
VREC
Department OCA Number
VPD
RMS Juris
RPT CR24-0411 CA0197300

VPD FLORES,TERESA

VPD VELASQUEZ,RICH
*43W
44 22:35:13 22:36:19
22:48:37 23:41:49
* Denotes Primary Unit
03/11/2024 00:00:48 Page1 of1
..

Item 7 Page 22 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/11/2024
Jurisdiction: VERNON Last Date: 03/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304992
03/11/2024 05:05:09 RECYCLING YARD
2221 E 55TH, VERNON

VPD FLORES,TERESA

VPD NEWTON,TODD

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW
RPT Department OCA Number RMS Juris
CA0197300 602 VPD CR24-0412
*43W
40E
44 05:06:55 05:10:20
05:41:53
05:12:36
05:11:02
05:47:42
05:47:41
05:47:42
05:47:42
05:06:58
S6 05:07:57
20240304999
03/11/2024 06:29:32
594R

CITY OF VERNON
5527 S DISTRICT BL, VERNON
*40E 06:31:47
RPT Department OCA Number RMS Juris
VPD CR24-0413 CA0197300
VPD NEWTON,TODD 06:31:48 06:36:13 06:55:36
10:07:01
20240305007
03/11/2024 08:38:31
594R
RPT Department OCA Number RMS Juris
CA0197300 4301 S SANTA FE AV, VERNON VPD CR24-0415

VPD RAMOS,SALVADO

VPD FINO,MARCUS
*31W 08:39:35
26E
08:39:37 08:40:02
08:39:58 08:40:21
20240305008
RPT 03/11/2024 08:41:47 UNK
Department OCA Number RMS Juris
CA0197300 487R 2410 E 38TH, VERNON VPD CR24-0414
VPD RAMOS,SALVADO *31W 08:43:45
*44W 09:08:10
*40E
08:44:02
09:09:01
09:35:23
09:11:50 09:34:38
20240305011
03/11/2024 09:05:45
459VR
JETRO
2300 E 57TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0416 CA0197300
VPD ESCOBEDO,ALEX 09:12:38 10:00:46
20240305014
03/11/2024 09:16:36
GTAR

CAPITAL LOGISTICS
3150 E 46TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0417 CA0197300
VPD HERNANDEZ,MIG 09:38:13 10:16:00
03/12/2024 02:04:02 Page1 of2
..

Item 7 Page 23 of 53

CAPITALLOGISTICS
5899 DOWNEY RD, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0418 CA0197300
VPD FINO,MARCUS *26E 10:58:31 10:58:52 11:06:08 12:01:07 20240305050
03/11/2024 21:51:29
REC

VERNON VILLAGE PARK APARTMENTS
4611 52D DR, VERNON
VREC Department OCA Number RMS Juris
VPD CR24-0419 CA0197300

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH
*31E 21:53:09
44 21:53:49 21:58:13
22:23:49
22:57:51
22:50:37
20240305054
03/11/2024 23:42:19
REC
VREC Department OCA Number RMS Juris
CA0197300 E 26TH // MINERVA, VERNON VPD CR24-0420

VPD VELASQUEZ,RICH

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON
*44
31E
23:42:27
23:46:11
23:44:52
00:46:33
23:43:44
23:42:54
00:38:12
40W 23:42:53 00:38:14
* Denotes Primary Unit
03/12/2024 02:04:02 Page2 of2
..

Item 7 Page 24 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/12/2024
Jurisdiction: VERNON Last Date: 03/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305059
03/12/2024 04:43:35 ELI

DOWNEY RD // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 901T VS VPD CR24-0421
OR

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD VELASQUEZ,RICH
*31E 04:45:45
40W
04:45:49
04:46:53
04:45:53
04:46:19
04:51:11
04:46:51
05:38:12
05:35:17
44 04:45:47 05:35:20
20240305076
03/12/2024 10:15:57 VERIZON WIRELESS 1-800-451-5242
S SANTA FE AV // 27TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
11:41:06
902T VPD CR24-0422
VPD SALDANA,CARLO *31W 10:16:40 10:16:53 10:21:34
20240305084
03/12/2024 12:33:49
459VR

RPT VIG FURNITURE
2800 SIERRA PINE AV, VERNON Department OCA Number RMS Juris VPD CR24-0423 CA0197300
VPD HERNANDEZ,MIG *43E 12:35:28 12:45:58 13:18:19
20240305091
03/12/2024 14:31:35
20002R
RPT Department OCA Number RMS Juris
CA0197300 E 50TH // LOMA VISTA AV, VERNON VPD CR24-0424

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX
*43E
44 14:33:32 14:40:23
14:43:27
14:57:59
14:34:16 14:44:21
20240305093
03/12/2024 14:52:07
KTP
RPT Department OCA Number RMS Juris
CA0197300
16:09:29
4627 52D DR, VERNON S/A 105 VPD CR24-0425

VPD ONOPA,DANIEL
VPD Technology,Informa
*S2
31W
43E
44 14:55:25
15:03:02
15:00:16
15:07:50
15:06:56
16:22:18
VPD HERNANDEZ,MIG 16:22:18

VPD ESCOBEDO,ALEX

VPD MARTINEZ,GABRI
14:58:06
15:55:03
L3 16:04:13
20240305104
03/13/2024 00:38:51 Page1 of2
..

Item 7 Page 25 of 53

VPD CERDA,PAUL,JR
VS VPD CR24-0426
*40 19:33:17
20240305108
03/12/2024 21:35:57
207
KEVIN
E 38TH // ALAMEDA, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0427 CA0197300

VPD ESCARPE,ALAN

VPD FLORES,TERESA

VPD CERDA,PAUL,JR
*32W 21:36:49
38E
21:37:29
21:37:33
21:37:32
21:39:36
21:39:40
21:39:38
00:30:08
23:20:38
40 21:36:51 23:13:38
* Denotes Primary Unit
03/13/2024 00:38:51 Page2 of2
..

Item 7 Page 26 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/13/2024
Jurisdiction: VERNON Last Date: 03/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305128
03/13/2024 07:43:38
901T
T-MOBILE USA 888-662-4662 OPT 4
4801 PACIFIC BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
08:13:21
VPD CR24-0428
VPD HERNANDEZ,MIG *43E
40W
44W
07:44:00
07:45:41
07:45:43
07:48:52
07:48:42
07:46:47

VPD RAMOS,SALVADO

VPD LANDA,RAFAEL
09:01:39
08:12:33
20240305131
03/13/2024 08:06:37
GTAR

IRON MOUNTAIN
2099 E 27TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0429 CA0197300

VPD LANDA,RAFAEL

VPD HERNANDEZ,MIG
*44W 08:12:41
43E
08:13:05 08:20:32
08:25:01
09:49:07
08:13:28 08:42:01
20240305135
03/13/2024 09:44:31 JASMINE SPORTSWEAR
2139 E 52D, VERNON

VPD HERNANDEZ,MIG

VPD RAMOS,SALVADO
RPT Department OCA Number RMS Juris 487R VPD CR24-0430 CA0197300 *43E 09:48:25 09:51:15
40W 09:50:08 09:51:11 10:47:29
20240305139
03/13/2024 10:08:26
242R

UTL MARTIN
Department OCA Number RMS Juris
CA0197300
10:19:47
RPT S ATLANTIC BL // BANDINI BL, VERNON VPD CR24-0431
VPD *31E 10:09:53
43E
10:09:54 10:29:57
10:52:07
11:36:51
VPD HERNANDEZ,MIG 10:45:46 11:36:51
20240305143
03/13/2024 10:56:45
LOCATE
VREC
800 S ROCKEFELLER, ONTARIO
VPD RECORDS BUREA *RECD 11:22:43 11:33:28
20240305169
03/13/2024 18:12:36
140
SUP
4305 S SANTA FE AV, VERNON
VPD RAMOS,SALVADO *40W 18:13:51 18:14:31
03/14/2024 00:24:54 Page1 of2
..

Item 7 Page 27 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/13/2024
Jurisdiction: VERNON Last Date: 03/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305169
03/13/2024 18:12:36
140
SUP
4305 S SANTA FE AV, VERNON
VPD LANDA,RAFAEL 44W 18:14:30 18:20:44 18:45:15
* Denotes Primary Unit
03/14/2024 00:24:54 Page2 of2
..

Item 7 Page 28 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/14/2024
Jurisdiction: VERNON Last Date: 03/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305188
03/14/2024 12:04:50AM
VCK
1015 Department OCA Number
VPD CR24-0433
RMS Juris
CA0197300 RPT E 52D // ALAMEDA, VERNON
ADV
SOW
CITE

VPD FLORES,TERESA

VPD HERNANDEZ,MEL
*31W 12:04:50AM
12:04:55AM 12:06:18AM
01:08:12AM
38W 12:04:52A 12:42:12A
20240305189
03/14/2024 12:36:34AM
415
NCE Department OCA Number
VPD CR24-0432
RMS Juris
CA0197300 E VERNON AV // BOYLE AV, VERNON ASST
VOID

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL

VPD GODOY,RAYMON
*32E 12:40:00A
38W
12:40:05AM 12:44:43AM
12:42:15AM 12:48:44AM
12:40:08AM 12:48:13AM
01:29:44A
01:27:35A
40E 12:40:02A 01:29:49A
20240305240
03/14/2024 03:54:57PM J AND J SNACK FOODS
5401 DOWNEY RD, VERNON
VPD NEWTON,TODD *44 04:00:42P
VPD GONZALEZ,BRITT 38E
RPT Department OCA Number
CR24-0434
RMS Juris
CA0197300 487R VPD
04:00:43PM 04:01:02P
04:01:32PM 04:38:21PM 05:28:30PM
20240305247
03/14/2024 05:02:30PM
211R
AMPM
3278 E SLAUSON AV, VERNON
*44 05:04:59P
RPT Department OCA Number
VPD
05:05:00PM 05:16:06PM
05:05:59PM 05:10:55PM
05:28:50PM
RMS Juris
CR24-0435 CA0197300

VPD NEWTON,TODD

VPD SALDANA,CARLO
06:53:46P
31W
38E
S1
06:13:20P
05:37:11P
05:24:01P

VPD GONZALEZ,BRITT
VPD ESTRADA,IGNACI 05:09:37PM
20240305264
03/15/2024 05:38:20 Page1 of2
..

Item 7 Page 29 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/14/2024
Jurisdiction: VERNON Last Date: 03/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305264
03/14/2024 11:26:06PM
273.5R
1015 Department OCA Number
VPD CR24-0436
RMS Juris
CA0197300 CITE E 46TH // SOTO, VERNON
RPT
VPD REDONA,BRYAN *40W
38E
43 11:26:06PM 12:37:08A

VPD HERNANDEZ,MEL

VPD CAM,PATRICK/SIL

VPD OURIQUE,CARLO
11:28:35PM 11:30:44PM
11:28:21PM 11:31:44PM
11:27:40PM 11:30:15PM
12:37:31A
01:44:04A
S7 11:42:48P
* Denotes Primary Unit
03/15/2024 05:38:20 Page2 of2
..

Item 7 Page 30 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2024
Jurisdiction: VERNON Last Date: 03/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305273
RPT 03/15/2024 05:22:08
Department OCA Number
CR24-0437
RMS Juris
CA0197300 MR60 4305 S SANTA FE AV, VERNON
VPD CAM,PATRICK/SIL *43
VPD
05:22:31 06:11:21
20240305275
03/15/2024 06:09:47
REC

PAUL CERDA

E VERNON AV // SEVILLE AV, VERNON
VS
Department OCA Number
VPD
RMS Juris
RPT CR24-0438 CA0197300

VPD REDONA,BRYAN

VPD HERNANDEZ,MEL
*40W 06:11:00 06:11:00 06:14:54
06:19:50
07:02:33
06:50:42
07:05:17
38E 07:01:53
VPD 44E 06:59:20
06:16:35
07:43:40
VIRTELSTOW VIERTELTOW 06:16:28 07:43:40
20240305281
03/15/2024 08:39:40
459VR

RPT GRAND FINALE
Department OCA Number
VPD
RMS Juris
CA0197300 2201 E 38TH, VERNON CR24-0439
VPD NEWTON,TODD *44E 08:49:14 08:52:58 09:24:23
09:48:58
17:19:03
20240305284
03/15/2024 09:22:19
487R

RPT SHOSHO FASHION
Department OCA Number
VPD
09:25:19
RMS Juris
CA0197300 3155 LEONIS BL, VERNON
*44E
CR24-0440
VPD NEWTON,TODD 09:29:23
20240305304
03/15/2024 16:48:07
925

RPT QX LOGISTICS
Department OCA Number
VPD
16:52:18
17:01:34
RMS Juris
CA0197300 5685 ALCOA AV, VERNON SOW CR24-0441

VPD CERDA,PAUL,JR

VPD NEWTON,TODD
*43 16:57:32
44E 17:15:42
20240305307
03/15/2024 17:35:17
LOCATE

KELLER TOW
GRAHAM // 105TH ST, LOS ANGELES
*RECD
VREC
VPD RECORDS BUREA 17:36:04 18:07:01
03/16/2024 00:05:43 Page1 of2
..

Item 7 Page 31 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2024
Jurisdiction: VERNON Last Date: 03/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305314
RPT 03/15/2024 20:01:00
Department OCA Number
VPD CR24-0442
RMS Juris
CA0197300 DUI CKPT S SANTA FE AV // 37TH, VERNON
VPD GODOY,RAYMON *3L3 20:01:11
20240305320
03/15/2024 22:12:22
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 RPT FRUITLAND AV // DOWNEY RD, VERNON CR24-0443

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL

MR C TOW
*43E 22:26:07
22:36:00
22:59:56
22:30:54
22:39:59
23:08:44
31W 22:44:50
MR C TOW 22:59:55
* Denotes Primary Unit
03/16/2024 00:05:43 Page2 of2
..

Item 7 Page 32 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/16/2024
Jurisdiction: VERNON Last Date: 03/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305325
03/16/2024 01:19:25
DUITRAFFIC Department OCA Number
VPD CR24-0444
RMS Juris
CA0197300 S SANTA FE AV // 37TH, VERNON
VI
RPT

VIRTELSTOW

VPD CERDA,EUGENIO
*VIERTELTOW 01:20:07
3L6
01:20:08 01:38:06
01:38:21
01:58:41
01:58:40
20240305348
03/16/2024 13:59:21
DPTAST
HPPD

GAGE // REGENT, HUNTINGTON PARK
*44 14:01:41
43W
RPT
Department OCA Number
VPD
RMS Juris
CR24-0445 CA0197300
VPD NEWTON,TODD 14:01:42
14:03:07
14:09:04
VPD CERDA,PAUL,JR 14:13:43 15:33:34
20240305355
03/16/2024 16:51:35

RECKLESS DRV
JOSHUA

S SANTA FE AV // VERNON AV, VERNON
CITE
Department OCA Number
VPD CR24-0446
RMS Juris
VI CA0197300

VPD CERDA,PAUL,JR

VPD GONZALEZ,BRITT
*43W 16:52:21
38E
16:52:24
16:56:35
16:52:26
17:30:27
16:55:52
17:02:25
17:58:04
17:58:04

VPD NEWTON,TODD

MR C TOW
44 16:52:22 17:15:13
MR C TOW 17:29:43 17:45:51 17:58:04
20240305377
03/16/2024 22:34:56 GRAND FINALE
2201 E 38TH, VERNON

VPD CAM,PATRICK/SIL
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 A459VR CR24-0447
*26W 22:35:48 22:36:28
22:36:18
22:46:48
22:46:38
22:40:05
22:41:11
22:50:28
22:50:55
00:12:41

VPD HERNANDEZ,RUD

VPD REDONA,BRYAN

VPD HERNANDEZ,EDW
31E 22:35:50 23:07:20
40 23:07:38
S6 23:07:40
* Denotes Primary Unit
03/17/2024 00:13:38 Page1 of1
..

Item 7 Page 33 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/17/2024
Jurisdiction: VERNON Last Date: 03/17/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305388
03/17/2024 00:32:36 UNK
5400 RICKENBACKER RD, VERNON
VPD CAM,PATRICK/SIL *26W
1015

RPT WARRANT
00:36:34 01:09:00 02:39:31
20240305428
03/17/2024 17:11:09
484R

VERNON TRUCK WASH
3308 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0448 CA0197300

VPD CERDA,EUGENIO

VPD CERDA,PAUL,JR
*32E 17:13:55
40 17:13:59
17:14:06
17:18:11
17:18:51
18:28:52
17:54:00
20240305433
03/17/2024 19:24:13
LOCATE

VREC LONG BEACH PD
7TH ST // GOLDEN, LONG BEACH RPT
* Denotes Primary Unit
03/18/2024 00:03:20 Page1 of1
..

Item 7 Page 34 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/18/2024
Jurisdiction: VERNON Last Date: 03/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305451
03/18/2024 01:11:20
PEDCK
1015 Department OCA Number RMS Juris
CA0197300 RPT S ALAMEDA // 52D, VERNON VPD CR24-0449
CITE

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*31W
43E
01:11:20
01:16:37
01:57:45
01:13:50 01:47:58
20240305481
03/18/2024 10:23:41
PEDCK
MET Department OCA Number RMS Juris
CA0197300 RPT MALBURG WY // SLAUSON AV, VERNON VPD CR24-0450

VPD FINO,MARCUS

VPD FLORES,TERESA
*26E 10:23:41
10:32:36
10:48:18
MET1 10:24:04
11:00:16
12:02:50
11:38:12
11:51:20
20240305482
03/18/2024 10:58:53
487R

RPT CHW
4382 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR24-0451 CA0197300
VPD FINO,MARCUS *26E 10:59:59 11:06:28
20240305486
03/18/2024 12:00:36
487R

ROYAL PRINT TEX
1946 E 46TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0452 CA0197300

VPD ESCOBEDO,ALEX

VPD CERDA,EUGENIO
*40W 12:02:32
43W
12:11:58
12:22:58
13:07:07
13:07:07
20240305496
03/18/2024 14:40:45
REPO

REPO UNK
4641 HAMPTON, VERNON Department OCA Number RMS Juris
VPD CR24-0453 CA0197300
VPD RECORDS BUREA *RECD 14:43:00 15:28:47
20240305500
03/18/2024 15:57:10
901T

JC SALES
2600 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0454 CA0197300

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX
*31E
40W
15:58:35 16:10:07
16:03:58
16:36:56
16:02:50 16:36:15
03/19/2024 01:45:05 Page1 of2
..

Item 7 Page 35 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/18/2024
Jurisdiction: VERNON Last Date: 03/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305515
FI 03/18/2024 20:41:22 YVETTE
BANDINI BL // ATLANTIC BL, VERNON Department OCA Number RMS Juris CA0197300 20002R SOW
VI
VPD CR24-0455
ADV

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN
*22
43E
20:43:35
20:52:46
20:45:37
20:52:45
22:45:27
22:43:25
* Denotes Primary Unit
03/19/2024 01:45:05 Page2 of2
..

Item 7 Page 36 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2024
Jurisdiction: VERNON Last Date: 03/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305530
03/19/2024 06:55:27
PEDCK
MET Department OCA Number RMS Juris
CA0197300 RPT 4305 S SANTA FE AV, VERNON VPD CR24-0456
VPD
VPD
*22E
31W
06:55:55
07:06:26
08:02:35
07:26:24
20240305548
03/19/2024 10:26:57
WELCK
VERIZON WIRELESS 1-800-451-5242

S SANTA FE AV // FRUITLAND AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0457 CA0197300

VPD FINO,MARCUS

VPD RAMOS,SALVADO
*22E
31W
43 10:28:29 10:30:22
10:39:43
10:39:30
10:43:02
11:16:51
12:54:33
13:16:41

VPD CERDA,EUGENIO

VPD ESTRADA,IGNACI
10:29:34 11:16:42
S1 11:16:53
20240305553
03/19/2024 12:08:31
REC

NATHAN ANTHONY FURNITURE
4940 E DISTRICT BL, VERNON
VREC Department OCA Number
VPD
12:11:31
RMS Juris
CR24-0458 CA0197300
VPD FINO,MARCUS *22E 12:10:37 12:40:26
20240305561
03/19/2024 15:06:10
902T
RPT Department OCA Number RMS Juris
CA0197300 S SANTA FE AV // 52ND, VERNON VPD CR24-0459

VPD ESTRADA,IGNACI

VPD SALDANA,CARLO

VPD CAM,PATRICK/SIL
*S1
26W
38 15:06:10
15:43:23
15:08:35
16:21:11
15:11:56 16:21:10
15:06:15 15:46:01
20240305562
03/19/2024 15:32:43
484

RPT UNK
4651 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR24-0461 CA0197300

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*22E 15:33:25
32E 15:33:27
15:36:31 15:43:19
15:43:13
16:38:19
15:36:33 16:06:44
20240305563
03/20/2024 05:33:24 Page1 of2
..

Item 7 Page 37 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2024
Jurisdiction: VERNON Last Date: 03/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305563
03/19/2024 15:44:25
459VR
RPT Department OCA Number RMS Juris 3013 BANDINI BL, VERNON VPD 15:46:02
CR24-0460 CA0197300
17:31:40
16:47:43

VPD CAM,PATRICK/SIL

VPD SALDANA,CARLO
*38
26W
15:52:39
16:31:04
20240305582
03/19/2024 21:38:40
PEDCK
RPT Department OCA Number RMS Juris
CA0197300 1015 S ALAMEDA // 25TH, VERNON
CITE
VPD CR24-0462

VPD FLORES,TERESA

VPD ESCARPE,ALAN

VPD OURIQUE,CARLO
*31 21:38:40
21:42:06
21:42:12
22:27:05
40W 21:38:43
S7
21:38:44 22:25:11
22:25:02
* Denotes Primary Unit
03/20/2024 05:33:24 Page2 of2
..

Item 7 Page 38 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2024
Jurisdiction: VERNON Last Date: 03/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305608
03/20/2024 04:06:11
VCK
RPT Department OCA Number RMS Juris
CA0197300 1015 2355 E 37TH, VERNON VPD CR24-0463
MK72

VPD FLORES,TERESA

VPD ESCARPE,ALAN
*31 05:24:32
40W 04:34:56
04:06:11
04:37:04
05:57:25
04:35:01 05:05:36
20240305622
03/20/2024 09:42:26
487R

NATURES PRODUCE
3305 BANDINI BL, VERNON
*26E
RPT Department OCA Number RMS Juris
VPD CR24-0464 CA0197300
VPD SALDANA,CARLO 09:45:05 09:51:50 11:20:46
10:28:25
20240305623
03/20/2024 09:58:26
140

VERNON POLICE
4305 S SANTA FE AV, VERNON
SUP
VPD LANDA,RAFAEL *43W 10:02:09
20240305627
03/20/2024 11:38:10
GTAR

ESPIRIT TRADING
2050 E 52D, VERNON
RPT Department OCA Number RMS Juris
CA0197300 VOID VPD CR24-0465
VPD LANDA,RAFAEL *43W 14:01:28 11:51:32 14:44:30
20240305634
03/20/2024 13:24:38
902T

RPT JUAN
Department OCA Number RMS Juris
CA0197300 PACIFIC BL // 49TH, VERNON VPD CR24-0466

VPD HERNANDEZ,MIG

VPD RAMOS,SALVADO

VPD LANDA,RAFAEL
*32E
40W
43W
13:26:53 13:29:44
13:47:38
13:27:17
13:53:45
13:58:14
13:58:14
20240305636
03/20/2024 13:49:44
211R

AUSTIN TRUCKING
4528 BANDINI BL, VERNON
*32E
RPT Department OCA Number RMS Juris
VPD CR24-0467 CA0197300
VPD HERNANDEZ,MIG 13:53:47 14:04:30 14:53:44
03/21/2024 01:48:43 Page1 of3
..

Item 7 Page 39 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2024
Jurisdiction: VERNON Last Date: 03/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305638
REPO 03/20/2024 14:45:00
Department OCA Number RMS Juris
CA0197300 REPO E DISTRICT BL // DOWNEY RD, VERNON VPD CR24-0469 VPD RECORDS BUREA *RECD 15:24:14 15:44:28
20240305640
03/20/2024 14:48:46
470R

VERNON & SOTO CHECK CASHING
3843 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0468 CA0197300
VPD LANDA,RAFAEL *43W 14:51:21 15:16:50
20240305642
03/20/2024 15:34:00
487R

ROYAL PRINTEX
1946 E 46TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0470 CA0197300

VPD HERNANDEZ,MIG

VPD CAM,PATRICK/SIL
*32E 15:36:03
31 15:39:14
15:54:20 16:01:12
20240305644
03/20/2024 15:58:51
DOA

STERLING RUBY STUDIO
4926 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0475 CA0197300
VPD CAM,PATRICK/SIL *31
26E
16:01:28
16:04:13
18:58:41
19:54:02
16:02:28
16:11:01
16:09:37
19:09:37
01:46:30

VPD SALDANA,CARLO

VPD FLORES,TERESA

VPD GODOY,RAYMON

VPD LANDA,RAFAEL

VPD GAYTAN,LORENZ

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD MARTINEZ,GABRI

VPD ESTRADA,IGNACI

VPD ONOPA,DANIEL
19:21:22
32W 22:53:57 01:29:38
19:55:55
16:09:20
00:58:37
00:58:51
01:35:30
17:00:37
18:00:11
16:06:26
43E 19:53:39
43W
5D30
5D33
5D35
L3
16:29:10
16:17:04
16:17:01
16:11:28
S1 16:11:05
S2
16:04:06
16:04:08
20240305645
03/20/2024 16:03:15
20002

JONATHAN

PACIFIC//SANTA FE, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0474 CA0197300
03/21/2024 01:48:43 Page2 of3
..

Item 7 Page 40 of 53

PACIFIC//SANTA FE, VERNON
VPD RAMOS,SALVADO *40W
RPT Department OCA Number RMS Juris
CA0197300
16:31:32
20002 VPD
16:12:18
CR24-0474
16:15:07 17:38:34
20240305646
03/20/2024 16:06:08
901

OFFICER CAM

PACIFIC BL // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 VS VPD CR24-0471

VPD ONOPA,DANIEL

VPD HERNANDEZ,MIG

VPD LANDA,RAFAEL
*S2
32E
16:06:43
16:10:58
16:09:27
17:04:27
16:31:13
43W 17:04:19
20240305647
03/20/2024 16:30:11
901

RPT UKNOWN
E 37TH // SEVILLE AV, VERNON Department OCA Number RMS Juris CA0197300
16:39:58
VPD CR24-0472

VPD RAMOS,SALVADO

VPD HERNANDEZ,MIG
*40W
32E
16:31:38
16:32:49 16:33:34 17:59:45
20240305648
03/20/2024 16:57:24
902TR
HPPD

BOYLE // BELGRAVE, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0473 CA0197300

VPD LANDA,RAFAEL

VPD HERNANDEZ,MIG

VPD ONOPA,DANIEL
*43W
32E
S2
17:04:38
17:59:50
17:04:58
17:07:53
17:07:57
18:20:35
17:59:53
17:50:14
* Denotes Primary Unit
03/21/2024 01:48:43 Page3 of3
..

Item 7 Page 41 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/21/2024
Jurisdiction: VERNON Last Date: 03/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305725
03/21/2024 07:52:24AM PREMIER MEAT
4833 FRUITLAND AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 245R CR24-0476

VPD LANDA,RAFAEL

VPD GONZALEZ,BRITT
*43 07:54:22A
31E
07:54:23AM 08:11:59AM
08:12:50AM 08:21:36AM
10:24:06A
10:27:24AM
20240305735
03/21/2024 10:21:48AM CONCENTRA
3851 S SOTO, VERNON

VPD CERDA,EUGENIO
RPT
Department OCA Number
CR24-0477
RMS Juris
CA0197300 594R VPD
*40W 10:23:36A 10:23:37AM 10:24:33A
VPD 26 10:24:32AM 10:39:44AM
10:45:13AM
11:24:56AM
VPD CEDENO,RUTH 2P8 11:09:53A
20240305737
03/21/2024 10:48:36AM
594R
RPT SHIRLEY`S
Department OCA Number
VPD CR24-0478
10:49:53AM 11:00:15AM
RMS Juris
CA0197300 3240 E 26TH, VERNON
VPD GONZALEZ,BRITT *31E 10:49:52A 11:34:08AM
20240305753
03/21/2024 03:52:49PM
20002R

RPT FREDDY
Department OCA Number
VPD
RMS Juris
CA0197300 BANDINI BL // SIERRA PINE AV, VERNON CR24-0479

VPD CERDA,EUGENIO

VPD GONZALEZ,BRITT
*40W 03:54:28P
31E
03:54:29PM 04:00:56PM
03:55:26PM 04:07:54PM
04:41:40P
04:46:49PM
07:09:44PM
20240305759
03/21/2024 05:58:43PM
901TR

RENE PAREDES
S SANTA FE AV // 48TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0480 CA0197300

VPD CERDA,EUGENIO

VPD HERNANDEZ,MEL
*40W
38E
06:02:06PM 06:06:11PM
07:03:47PM 07:03:49PM 07:05:31P
* Denotes Primary Unit
03/22/2024 05:04:36 Page1 of1
..

Item 7 Page 42 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/22/2024
Jurisdiction: VERNON Last Date: 03/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305814
03/22/2024 09:17:03 UNKNOWN
5000 E DISTRICT BL, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR24-0481
09:20:01 09:29:17
20240305817
03/22/2024 11:10:10
487R

EG MEATS
4350 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0482 CA0197300

VPD NEWTON,TODD

VPD GONZALEZ,BRITT
*43 11:14:35
11:29:38
11:19:23
11:33:27
11:54:47
26E 11:54:46
20240305828
03/22/2024 14:18:50
LOCATE
MR C`S TOW
4338 LAVINIA AVE, LYNWOOD
*RECD
VREC
VPD RECORDS BUREA 14:21:06 15:34:02
20240305850
03/22/2024 18:41:39
925

HILARIO

VERNON // DOWNEY, VERNON
1015
RPT

VPD GONZALEZ,BRITT

VPD HERNANDEZ,RUD
*26E
31E
40W
43 18:42:58
18:46:53
18:43:05
18:43:01
19:02:52
18:45:36
18:49:30
18:47:58
18:48:00
19:09:14
19:20:45
20:13:06

VPD CERDA,PAUL,JR

VPD NEWTON,TODD

VPD HERNANDEZ,EDW
18:58:47
19:40:15
S6 19:40:22
20240305858
03/22/2024 21:20:38
BOVEH
T-MOBILE USA 888-662-4662 OPT 4
E 37TH // ALAMEDA, VERNON
VS
Department OCA Number
VPD
RMS Juris
RPT CR24-0483 CA0197300

VPD REDONA,BRYAN

VPD HERNANDEZ,RUD
*43W 21:21:53
31E
21:22:13 21:32:13
21:28:57
21:31:03
21:46:05
22:18:27
22:18:27
21:46:21

VPD VELASQUEZ,RICH

MR C TOW
40 21:21:54 21:22:14
21:33:50
22:05:44
MR C TOW 21:33:49
* Denotes Primary Unit
03/23/2024 00:15:43 Page1 of1
..

Item 7 Page 43 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/23/2024
Jurisdiction: VERNON Last Date: 03/23/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305888
03/23/2024 05:42:18
WELCK
AT&T MOBILITY 800-635-6840
E 38TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0484 CA0197300
VPD REDONA,BRYAN *43W
31E
40 05:43:29
05:49:12
05:43:31
05:46:37
05:45:34
06:02:44
05:45:45
05:49:31
06:37:32

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW
06:35:33
06:37:31
S6 06:37:32
* Denotes Primary Unit
03/24/2024 00:01:12 Page1 of1
..

Item 7 Page 44 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/24/2024
Jurisdiction: VERNON Last Date: 03/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305967
03/24/2024 15:29:19
VCK
VI
Department OCA Number
VPD
RMS Juris
CA0197300 4425 E 49TH, VERNON

VPD CERDA,PAUL,JR

MR C TOW
RPT CR24-0485
*43E 15:29:19
16:26:52
16:48:55
MR C TOW 15:39:35 16:48:55
* Denotes Primary Unit
03/25/2024 00:01:32 Page1 of1
..

Item 7 Page 45 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/25/2024
Jurisdiction: VERNON Last Date: 03/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306037
03/25/2024 12:10:33
GTAR
RPT Department OCA Number RMS Juris
CA0197300 2550 E 27TH, VERNON
VPD RAMOS,SALVADO *40W
VPD CR24-0486
12:10:33 12:15:57 13:22:11
20240306043
03/25/2024 13:15:54
487R
UNK
3270 E WASHINGTON BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0487 CA0197300
VPD HERNANDEZ,MIG *43E 13:17:48 13:29:27 14:12:42
16:16:09
20240306051
03/25/2024 15:12:37
902T
T-MOBILE USA 888-662-4662 OPT 4
2720 S SOTO, VERNON
RPT Department OCA Number
VPD
15:14:20
RMS Juris
CR24-0488 CA0197300

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*26E 15:13:50
43E
15:23:01
15:24:51 15:52:07 16:15:38
20240306057
03/25/2024 17:07:27
WELCK

JULIA RAMIRA
E 49TH // CORONA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0489 CA0197300

VPD HERNANDEZ,MIG

VPD FINO,MARCUS
*43E 17:08:12
26E 17:08:16
47W
17:08:25
17:08:23
17:13:11
17:11:27
17:43:27
18:00:12
18:00:39
VPD CERDA,EUGENIO 18:00:39
20240306074
03/25/2024 22:51:45
VCK
RPT Department OCA Number RMS Juris
CA0197300 E 49TH // DE KALB AV, VERNON CITE
1015
VPD CR24-0490

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
*43 22:51:45
22:54:37
23:32:45
40E 23:30:34
* Denotes Primary Unit
03/26/2024 00:09:27 Page1 of1
..

Item 7 Page 46 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2024
Jurisdiction: VERNON Last Date: 03/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306088
03/26/2024 02:29:36
REC
VREC Department OCA Number RMS Juris
CA0197300 RPT 2465 E VERNON AV, VERNON VPD CR24-0491
1015

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD VILLEGAS,RICHAR
*32W 02:30:08
40E
43 02:30:09
02:31:25
02:32:22
05:15:11
04:20:40
03:32:28
20240306091
03/26/2024 04:38:03
901
T-MOBILE USA 888-662-4662 OPT 4
S ALAMEDA // 52D, VERNON
RPT Department OCA Number RMS Juris
VS VPD CR24-0492 CA0197300
05:30:50
05:24:35

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
*43 04:40:17
40E 04:41:50
04:40:17 04:44:24
04:41:51 04:48:22
20240306105
03/26/2024 07:50:30
140
SUP
4305 S SANTA FE AV, VERNON
VPD SALDANA,CARLO *47W 07:52:42
08:53:48
08:06:19
20240306111
03/26/2024 08:40:08
459VR

SIGMA FOODS
4919 ALCOA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0493 CA0197300
10:03:05
09:58:42

VPD FINO,MARCUS

VPD CEDENO,RUTH
*26E 08:53:36
2P8
09:01:25
09:07:43
20240306128
03/26/2024 13:39:28
487R
UNK
5685 ALCOA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0494 CA0197300

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,MIG
*40
43 13:41:42
14:14:13
14:50:13
14:50:13
20240306135
03/26/2024 15:56:31
REC
RPT Department OCA Number RMS Juris
CA0197300 4415 PACIFIC BL, VERNON VPD CR24-0495
03/27/2024 00:11:54 Page1 of2
..

Item 7 Page 47 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2024
Jurisdiction: VERNON Last Date: 03/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306135
03/26/2024 15:56:31
REC
RPT Department OCA Number RMS Juris
CA0197300 4415 PACIFIC BL, VERNON
VPD SALDANA,CARLO *47W
VPD CR24-0495
16:01:57 17:18:15
* Denotes Primary Unit
03/27/2024 00:11:54 Page2 of2
..

Item 7 Page 48 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/27/2024
Jurisdiction: VERNON Last Date: 03/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306183
03/27/2024 07:52:21 LA CURACAO
4444 AYERS AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
16:06:59
RPT GTAR VPD CR24-0496

VPD SALDANA,CARLO

VPD CEDENO,RUTH
*43E 14:53:53
2P8
07:54:03 08:06:16
08:04:55
09:14:11
09:14:11
20240306219
03/27/2024 15:59:34
DET
VREC
6374 COSAIR, COMMERCE

VPD MANNINO,NICHOL

VPD LUCAS,JASON
*5D35
5D31
5D33
15:59:34
15:59:42
15:59:45
18:23:22
18:23:21
VPD MADRIGAL,ALFON 18:23:21
20240306222
03/27/2024 16:44:16
902T
GARRY
2788 E VERNON AV, VERNON
*47 16:47:59
RPT Department OCA Number RMS Juris
VPD CR24-0497 CA0197300

VPD ESCOBEDO,ALEX

VPD SALDANA,CARLO
16:48:01 16:50:22
43E 16:50:19 16:54:00 17:35:01
18:43:53
20240306228
03/27/2024 18:33:50
LOCATE
VREC
1506 DELA TORRE WAY, LOS ANGELES
VPD RECORDS BUREA *RECD 18:34:52
* Denotes Primary Unit
03/28/2024 00:47:46 Page1 of1
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Item 7 Page 49 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/28/2024
Jurisdiction: VERNON Last Date: 03/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306281
03/28/2024 05:21:35AM CITY YARD
2221 E 55TH, VERNON
PRD
602 1015
RPT
VPD ESCARPE,ALAN *40W 05:23:44A 05:23:58AM 06:00:33A
VPD FLORES,TERESA 05:59:30A

VPD HERNANDEZ,MEL
26E
38 05:24:05AM
05:23:56AM 07:34:22AM
06:54:50AM
10:45:50AM
20240306285
03/28/2024 05:50:09AM
GTAR
RPT
Department OCA Number
VPD CR24-0499
06:10:59AM 06:15:15AM
RMS Juris
CA0197300 4770 E 50TH, VERNON
VPD FLORES,TERESA *26E
20240306305
03/28/2024 09:50:27AM
487R

RPT MONARCH TRADING
6180 ALCOA AV, VERNON Department OCA Number
VPD CR24-0501
09:54:06AM 10:04:18AM
RMS Juris
CA0197300
VPD GONZALEZ,BRITT *38E
20240306316
03/28/2024 12:30:47PM
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 PACIFIC BL // SANTA FE AV, VERNON CR24-0502

VPD NEWTON,TODD

VPD LANDA,RAFAEL
*40W
47W
12:33:45PM 12:38:00PM
12:35:20PM
01:10:05PM
01:10:06PM
* Denotes Primary Unit
03/29/2024 06:44:31 Page1 of1
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Item 7 Page 50 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/29/2024
Jurisdiction: VERNON Last Date: 03/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306373
03/29/2024 02:10:11
VCK
RPT
Department OCA Number
VPD CR24-0503
RMS Juris
CA0197300 VREC 2457 E 30TH, VERNON
1015
PRD
CITE
VPD FLORES,TERESA *40W
38E
43 02:10:11
02:12:07
02:11:27
06:40:07
06:40:07

VPD HERNANDEZ,MEL

VPD CAM,PATRICK/SIL
02:10:46
02:10:14
03:39:09
20240306391
03/29/2024 10:19:04
459R

ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR24-0504
RMS Juris
CA0197300

VPD NEWTON,TODD

VPD GONZALEZ,BRITT
*26 10:20:24
10:32:30
10:27:57
10:39:04
11:33:29
38E 11:33:29
20240306395
03/29/2024 11:52:43
901
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD CR24-0505
RMS Juris
CA0197300 VS E SLAUSON AV // DOWNEY RD, VERNON

VPD GONZALEZ,BRITT

VPD NEWTON,TODD

VIRTELSTOW
*38E 11:54:57
26 11:54:58
11:58:26
12:10:29
11:56:01
12:04:27
12:36:33
12:44:07
12:44:07
VIERTELTOW 12:09:46 12:44:08
20240306408
03/29/2024 15:36:09
487R

PREMIUM CUTTING
5401 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0506 CA0197300

VPD LANDA,RAFAEL

VPD NEWTON,TODD
*47W 15:39:20
26 16:00:39
15:39:20
16:00:40
15:43:57
16:05:23 16:22:53
* Denotes Primary Unit
03/30/2024 00:00:37 Page1 of1
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Item 7 Page 51 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/30/2024
Jurisdiction: VERNON Last Date: 03/30/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306473
VS 03/30/2024 10:13:21
Department OCA Number
VPD
RMS Juris
CA0197300 VCK E 50TH // BOYLE AV, VERNON
VPD CERDA,PAUL,JR *40E
CR24-0507
10:13:22
10:41:31
11:04:45
MR C TOW MR C TOW 10:21:51 10:21:52 11:04:45
VIRTELSTOW VIERTELTOW 10:16:02 10:16:36 10:21:49
20240306480
03/30/2024 15:41:14
594R

MCDONALDS
3737 S SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0508 CA0197300

VPD GONZALEZ,BRITT

VPD CERDA,EUGENIO
*38W 15:44:22
44 15:44:23 15:48:34
15:50:33
16:44:08
16:44:08
20240306481
03/30/2024 16:44:29
902T
RPT
Department OCA Number
VPD CR24-0509
RMS Juris
CA0197300 OR BANDINI BL // PENNINGTON WAY, VERNON

VPD CERDA,PAUL,JR

VIRTELSTOW
*40E 16:45:12 16:45:12
16:52:04
16:47:32
17:09:24
17:38:39
VIERTELTOW 16:51:07 17:38:39
20240306485
03/30/2024 19:59:22
902T
CITY
Department OCA Number
VPD CR24-0510
RMS Juris
CA0197300 CCN E DISTRICT BL // CORONA AV, VERNON
RPT
OR

VPD CAM,PATRICK/SIL

VPD HERNANDEZ,RUD
*26E 19:59:22
20:12:01
20:02:15
20:36:27
21:10:14
21:10:14
43W 20:05:52
19:59:29
20:28:34
20:51:25

VPD VELASQUEZ,RICH

MR C TOW
44 20:14:21
MR C TOW 20:28:33
* Denotes Primary Unit
03/31/2024 00:04:36 Page1 of1
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Item 7 Page 52 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 03/31/2024
Jurisdiction: VERNON Last Date: 03/31/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306516
VI 03/31/2024 07:35:13
Department OCA Number
VPD CR24-0511
RMS Juris
CA0197300 RPT VCK 3001 SIERRA PINE AV, VERNON

VPD CERDA,PAUL,JR

VIRTELSTOW
*40 07:35:23
08:16:51
08:35:35
VIERTELTOW 07:37:29 07:37:30 08:35:35
20240306525
03/31/2024 13:37:04
20002R
T-MOBILE USA, INC.

S BOYLE AV // SLAUSON AV, VERNON
*43E 13:39:49
RPT Department OCA Number
VPD
RMS Juris
CR24-0512 CA0197300
VPD FINO,MARCUS 13:40:15 14:09:29
20240306550
03/31/2024 21:54:42
PEDCK
1015 Department OCA Number
VPD CR24-0513
RMS Juris
CA0197300 RPT 3569 E VERNON AV, VERNON
CITE
VPD HERNANDEZ,RUD *26E
43 21:54:42
21:57:37
22:21:06
23:20:49

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
21:54:46 22:53:00
47W 22:53:02
* Denotes Primary Unit
04/01/2024 00:16:26 Page1 of1
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Item 7 Page 53 of 53
City Council Agenda Report
Meeting Date: May 21, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Report on Emergency Purchase Secured by the City Administrator Recommendation
Receive and file.

Background
Pursuant to Vernon Municipal Code (VMC) Section 3.32.250 regarding emergency purchases, the City Administrator may secure, without competitive bidding, at the lowest obtainable price, any supplies, equipment, or services regardless of the amount of the expenditure to address an immediate and unforeseen risk to health, life, property or the environment. The VMC also requires that the City Administrator provide a report to the City Council relating the circumstances of such emergency purchases/services.

In the Summer of 2023, the Public Works Department utilized the emergency purchasing provision do timely address unforeseen necessary repairs for the City’s heating, ventilation, and air conditioning (HVAC) and AC units. The climate was particularly hot with several heat waves occurring during this time, and temperatures in the City were nearing 100 degrees. The AC system on the South/East wing of City Hall was not functioning properly and failed to cool. It was determined both the motor and a circuit required immediate servicing and a second circuit had low refrigerant levels, necessitating maintenance. Additionally, tenants at three City-owned homes, reported AC system malfunctions necessitating repairs and maintenance.

Extreme temperatures can be dangerous and negatively impact human health and result in heat exhaustion, heat stress, and heat-related illness. Additionally, temperature extremes can worsen chronic health conditions including cardiovascular, respiratory, and diabetes-related conditions.

Children and people over 60 years of age or those with chronic health conditions are most at risk when facing excessive heat. Thus, it is important to maintain living and working conditions at tolerable temperatures (World Health Organization recommends below 89.6° during the day).

Accordingly, the work performed by Western Allied was necessary to address the risk to the health/life of employees in City Hall and tenants in City-owned housing due to the heat waves and high temperatures. Western Allied offered competitive pricing, and is certified to service Trane manufactured equipment, the brand of the specific HVAC and AC- equipment requiring repair. The City Administrator approved the emergency services rendered for a total cost of $3,752.92 and is now providing a report to Council as required by VMC Section 3.32.250.

Fiscal Impact
The total fiscal impact of the emergency authorization was $3,752.92. Sufficient funds were available in General Fund, Public Works Department, Facilities Maintenance Division, Repairs & Maintenance Account No. 011-040-415-529000 for Fiscal Year 2023-24.

Attachments
None.
..

Item 8 Page 1 of 1
City Council Agenda Report
Meeting Date: May 21, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Lissette Melendez, Project Engineer
Subject
Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2024-25
Recommendation
A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and
B. Adopt Resolution No. 2024-07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024-25.

Background
Senate Bill 1 (SB 1) – The Road Repair and Accountability Act was signed by the Governor on April 28, 2017. SB 1 addressed basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local street and road systems. SB 1 increases per-gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years.

On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). Part of the RMRA funding is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2031 (h)(2) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems. Pursuant to SHC Section 2030, RMRA local streets and roads allocations must be used for projects that include, but are not limited to, the following: ▪ Road maintenance and rehabilitation ▪ Safety projects ▪ Railroad grade separations ▪ Traffic control devices ▪ Complete street components (e.g. active transportation purposes, pedestrian and bicycle safety projects, transit facilities, etc.)
The City's allocation for FY 2024-25 is estimated to be $5,400 pursuant to the formula in SHC Section 2103(a)(3)(c)(i) and (ii). The formula proportions the total population of the City to the total population of all cities in the state.

MAINTENANCE OF EFFORT
There is a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated ..

Item 9 Page 1 of 5
through the RMRA. The MOE requirement is to ensure that new road funds do not supplant existing levels of city and county general revenue spending on streets and roads. Per SHC Section 2036, the MOE for the receipt of RMRA funds requires a city or county to maintain general fund spending for street, road, and highway purposes at no less than the average of FY 2009-10, 2010-11, and 2011-12 as reported to the State Controller pursuant to SHC Section 2151. In making this calculation, an agency may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with additional expenditures the following year.

The RMRA provides that the State Controller may perform audits to ensure compliance with these MOE requirements. If the State Controller determines that a city or county has not met its MOE, the agency will be required to reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be apportioned to the other cities and counties whose expenditures comply with MOE requirements.

General Fund (GF) figures for the calculation of the City's RMRA MOE are listed below:

GF Street Improvement Expenditures
FY 2009-10 $ 789,165
FY 2010-11 $ 616,736
FY 2011-12 $ 1,084,827
Average $ 830,243
Adjustment $ 0
RMRA MOE $ 830,243
The City street improvement expenditures comply with MOE requirements, as the sum of anticipated budgeted street improvements for FY 2024-25 is $1 million.

SPENDING PLANS AND REPORTS
The RMRA stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. For each project, the list must include a description, location, schedule, and useful life.

The RMRA also requires the submission of an annual report of project completion in order to receive RMRA funds. The report must include all projects for which RMRA funds were expended.

The Citywide Striping and Pavement Markings project is identified as a potential candidate for FY 2024-25 SB 1 funding.

Fiscal Impact
The City will receive an estimated $5,400 in RMRA funding in FY 2024-25 from SB 1 and will allocate funding once it fulfills the requirements under SB 1.

Attachments

1. Resolution No. 2024-07 ..

Item 9 Page 2 of 5
RESOLUTION NO. 2024-07

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING A PROJECT LIST TO BE FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FISCAL
YEAR 2024-25
SECTION 1. Recitals.

A. Senate Bill 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and signed into law by the Governor in April 2017, to address the significant multi-modal transportation funding shortfalls statewide.

B. Senate Bill 1 includes accountability and transparency provisions to ensure that the residents and business community of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year.

C. The City must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement.

D. Streets and Highways Code Section 2031(h)(2) specifies that 50 percent of the balance of revenues deposited into the RMRA, after certain funding is set aside for various programs, will be continuously appropriated to cities and counties by the State Controller pursuant to the formula in Streets and Highways Code Section 2103(a)(3)(C)(i) and (ii).

E. The City will receive an estimated $5,400 in RMRA funding in Fiscal Year 2024-25 from Senate Bill 1.

F. By memorandum dated May 21, 2024, the Director of Public Works has recommended the adoption of a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act for Fiscal Year 2024-25; given the limited amount of Senate Bill 1 funding allocated to the City, the proposed project would partially fund the maintenance of traffic striping and pavement markers on certain streets within the City’s boundary.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon finds that this action does not ..

Item 9 Page 3 of 5
Resolution No. 2024-07

Page 2 of 3 ends

_______________________
constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of this Resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment.

SECTION 4. The City Council of the City of Vernon hereby adopts the following project planned to be funded with Fiscal Year 2024-25 Road Maintenance and Rehabilitation Account revenues:

Project Location Estimated
Useful Life
Estimated
Construction
Dates
Furnish and install The following 1-2 years Construction traffic striping, streets within the 3/2024
pavement
markers,
City’s boundary:
and pavement
markings (legends)
over existing
striping on various
streets within the
City of Vernon.

Boyle Avenue,
Alcoa Avenue, District
Boulevard, Leonis
Boulevard, and Fruitland
Avenue
Completion of
construction 6/2025
All project locations
are an estimate
and have yet to be
finalized.
/ / /
/ / /
/ / /
/ / / ..

Item 9 Page 4 of 5
Resolution No. 2024-07

Page 3 of 3 ends

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

APPROVED AND ADOPTED May 21, 2024.
________________________
JUDITH MERLO, Mayor
ATTEST:

Yonnie Parker, Deputy City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney ..

Item 9 Page 5 of 5
City Council Agenda Report
Meeting Date: May 21, 2024
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Management Analyst
Subject
Letter Agreement with Southern California Edison Company Recommendation
Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades.

Background
The City has plans to provide new electric services to some large commercial projects that are in development. This will require up to 150 megawatts of new electric load to be constructed at various locations in Vernon. The new electric loads will require service from the City’s 66kV subtransmission system, which is connected to the Southern California Edison Company (SCE) Laguna Bell Substation.

To increase the City’s electric load capacity and support potential new development projects, the City Council approved a Letter Agreement with SCE on April 16, 2024. Under this agreement, SCE will perform the necessary engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades in an amount not to exceed $14,024,895. The City Council has also granted authority to the City Administrator to issue change orders for an amount up to five percent (5%) or $701,245, in case of unforeseen changes in fees or other expenses not included in the proposal.

After the agreement was approved by the City Council, SCE made changes to the start dates for project commencement and payment schedule to be consistent with the signature dates on the agreement, which was signed by SCE on May 9, 2024. To prevent SCE from facing delays in performing the necessary engineering and procurement phases of the project, the City Administrator executed the revised Letter Agreement. As a result, staff is now requesting the City Council to ratify the agreement with the revised project commencement and payment schedule dates.

The revised SCE Letter 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. The updated dates have no fiscal impact since the not-to-exceed amount of $14,726,140 was approved by City Council on April 16, 2024.

Attachments

1. SCE - Letter Agreement ..

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City Council Agenda Report
Meeting Date: May 21, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Excuse for Absence
Recommendation
A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting.

Background
Chapter 2.48 of the Vernon Municipal Code (VMC) establishes all of the requirements, duties and responsibilities of the Vernon CommUNITY Fund Grant Committee (VCFGC) including the appointment of its members, officers and terms among other provisions. Absences from VCFGC meetings and potential vacating of a Member’s seat are addressed in VMC Sections 2.48.050 and 2.48.060. Section 2.48.050 (C) indicates a Committee Member “shall be considered to have vacated his or her position on the Committee if he or she misses four or more consecutive meetings without a valid excuse as determined by the Committee.” Additionally, Section

2.48.060 (C) indicates that a member of the Committee “shall be considered to have vacated his or her position on the Grant Committee if he or she: (1) misses four or more consecutive meetings or two or more consecutive regular meetings; and (2) a majority of the City Council did not pass a motion within 30 days of the final meeting and before the position was filled declaring that the City Council was of the opinion that the Committee Member had a valid excuse for at least one of the relevant absences.”
Staff will present an Ordinance to Council in the near future to amend the VMC Sections and resolve the inconsistent provisions aforementioned. Until then, Staff is abiding by the more stringent requirement under VMC Section 2.48.060 (C) for the time being and presenting this item to Council for consideration of excusing the absences of two Committee Members at risk of forfeiting their seats on the VCFGC.

Committee Member Froberg was absent from the Regular VCFGC meetings held on May 17, 2023 and May 15, 2024. These absences were due to his caretaking responsibilities for a family member with medical issues.

Committee Member Lopez was absent from the Regular VCFGC meetings held on May 17, 2023, and May 15, 2024. Her absence from the May 15, 2024 Regular VCFGC meeting was due to work related duties that she could not change.

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

Attachments
None.
..

Item 11 Page 1 of 1
City Council Agenda Report
Meeting Date: May 21, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
City Council Appointments to Outside Agencies
Recommendation
Affirm or modify appointments of representatives and/or alternates to various outside agencies.

Background
With the April 9, 2024, General Municipal Election and City Council reorganization on May 7, 2024, the Council has the opportunity to review appointments to outside agencies (attachment 1). Appointees serve as voting members and some positions receive a stipend.

Following are the current appointments and those who have expressed interest in continuing to serve or being appointed to a new agency:

Board/Agency Current Delegate
Alternate
Expressed
Interest
California Contract Cities Association Larios
Rivera
Larios
Rivera
Central Basin Water Association
Merlo
Larios
VPU Rep
Merlo
Larios
City Selection Committee (Mayor) Merlo
Entire Council
N/A
Entire Council
County Sanitation District No. 1 (Mayor)
(Alternate is typically Mayor Pro-Tem) Merlo Alternate: Ybarra County Sanitation District No. 2 (Mayor)
(Alternate is typically Mayor Pro-Tem) Merlo Alternate: Ybarra County Sanitation District No. 23 Entire Council Entire Council Gateway Cities Council Of Governments Larios
Lopez
Larios
Lopez
Greater Los Angeles County Vector Control District
Health and Safety Code Section 2024
Lopez
N/A
Lopez
N/A
Independent Cities Finance Authority Lopez
Merlo
Lopez
Merlo
Southern California Association of Governments N/A N/A
Southeast Community Development Corporation Ybarra N/A
Southeast Water Coalition Ybarra
Rivera
Ybarra
Rivera
..

Item 12 Page 1 of 5
Board/Agency Current Delegate
Alternate
Expressed
Interest
Vernon Solid Waste Hearing Panel
(up to 3 Council Members)
Ybarra
Lopez
Merlo
Ybarra
Lopez
Merlo
California Contract Cities Association (CCCA) meets the 3rd Wednesday monthly. The Association develops and fosters public and private partnerships between member cities and the business community to provide mutually beneficial resources and services; and create revenue opportunities, long-term relationships, and forums to better serve the goals and priorities of the CCCA and its Associate Members. Council Member Larios is the current representative and Council Member Rivera serves as the alternate.

Central Basin Water Association meets quarterly upon notice. The Association is composed of water rights holders in the West Coast Basin, including municipalities and private owners. This association provides a forum for members to discuss current water rights issues and policies.

Representatives receive a stipend and appointment requires filing of a Statement of Economic Interest Form 700. Mayor Merlo is the current representative and Council Member Larios serves as the Alternate. The General Manager of Vernon Public Utilities; or designee, also serves as an alternate.

City Selection Committee (Mayor) meets as needed. The representative is the Mayor, and all Council Members serve as alternates. The duties of members are to appoint City representatives to such Boards, Commissions, and Agencies (i.e. LAFCO, South Coast Air Quality Management District, Los Angeles County Metropolitan Transportation Authority, Los Angeles County Hazardous Waste Management Advisory Committee; and to nominate for appointment Members to the California Coastal Commission).

Los Angeles County Sanitation Districts have a mission to protect public health and the environment through innovative and cost-effective wastewater and solid waste management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials.

Vernon representatives serve in Districts No. 1, 2, and 23. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700.

County Sanitation District No. 1 meets on the 2nd Wednesday monthly. The Mayor serves as the representative. An alternate representative may be appointed by the City Council.

County Sanitation District No. 2 meets on the 2nd and 4th Wednesday monthly. The Mayor serves as the representative. An alternate representative may be appointed by the City Council.

County Sanitation District No. 23 meets on the 2nd Wednesday monthly. All Council Members serve as representatives.

Gateway Cities Council of Governments meets every month on the 1st Wednesday to improve the quality of life for the residents of Southeast Los Angeles County. Targeted Initiatives include transportation planning, affordable housing, improving air quality, economic development, and other community-enhancing activities. Representatives receive a stipend and appointment requires filing of a Statement of Economic Interest Form 700. Council Member Larios is the current representative and Council Member Lopez serves as the alternate representative. ..

Item 12 Page 2 of 5
Greater Los Angeles County Vector Control District Board of Trustees meets on the 2nd Thursday monthly. Its mission is to reduce populations of public health vectors below nuisance levels, prevent human infection associated with mosquito-transmitted diseases, and prevent the loss of property values and commercial enterprise as the result of vector occurrence and activity.

The representative receives a stipend, and the appointment requires the filing of a Statement of Economic Interest Form 700. Pursuant to California Health and Safety Code Section 2024, representatives are appointed effective the first Monday in January for two or four-year terms.

The District does not recognize the appointment of alternate representatives. Council Member Lopez is the current representative.

Independent Cities Finance Authority conducts its annual meeting on the 1st Wednesday in June and conducts special meetings as necessary. The Joint Powers Agreement created the Independent Cities Finance Authority permitting two or more public agencies to collaborate to assist public agencies in financing the acquisition, construction, installation, and/or equipping of public capital improvements and to encourage and promote other joint and cooperative endeavors among such public agencies for their mutual benefit. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700.

Council Lopez is the current representative and Mayor Merlo is the alternate representative.

Southern California Association of Governments (SCAG) appointment will be brought back before the April/May Annual General Assembly meeting. SCAG is the nation’s largest metropolitan planning organization, undertaking a variety of planning and policy initiatives to encourage a more sustainable Southern California presently and in the future.

Southeast Community Development Corporation (SCDC) is not a City appointment and is only listed to show comprehensive outside agency appointments. The mission of SCDC is to promote community health, education, and safety, provide economic development, and to improve the standard of living for residents of Southeast Los Angeles County. Council Member Ybarra serves on the Corporation.

Southeast Water Coalition (SEWC) meets on the 1st Thursday of even-numbered months. The Coalition was formed to improve and protect the quantity and quality of the regional water supply.

SEWC’s mission is to prevent the contamination of the Central Groundwater Basin from migrating contaminated groundwater and to encourage good governance of water policies to ensure the availability of reliable, quality, and affordable water. The Board of Directors consists of one representative (normally a Councilmember) from each member city. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700.

Council Member Ybarra is the current representative and Council Member Rivera serves as the alternate representative.

Vernon Solid Waste Hearing Panel meets as needed. Pursuant to Public Resources Code Section 44308, three Council Members may be appointed. The Vernon Health and Environmental Control Department serves as the Local Enforcement Agency for Solid Waste Facilities in the City of Vernon. The hearing panel is available to convene and provide resolution to solid waste related issues and conflicts that may arise from within the Local Enforcement Agency’s purview. Council Members Ybarra and Lopez, and Mayor Merlo are the current representatives. ..

Item 12 Page 3 of 5
The City Clerk Department will notify the outside agencies of the appointments and assist the Council with its filing obligations. Additionally, according to the Fair Political Practices Commission (FPPC) regulation 18702.5, FPPC Form 806 will be properly posted.

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

Attachments

1. Outside Agency Appointments ..

Item 12 Page 4 of 5

COUNCIL OUTSIDE AGENCY APPOINTMENTS
Outside Agency Appointments Page 1 of 1
Board/Agency Delegate
Alternate
Appointment
Date
Meetings Stipend/
Filings
California Contract Cities Association Larios
Rivera
6/6/23
6/6/23
3rd Wednesday monthly, 6 p.m. (dark Jan., July and Sept.). None Central Basin Water Association Merlo
Larios
VPU Rep
7/20/21
1/17/23
Quarterly, will provide notice of meetings. Form 700
City Selection Committee (Mayor)Merlo
Council
5/7/24 Meets as needed
. None
County Sanitation District #1 (Mayor)Merlo Ybarra
*
5/7/24
5/21/24*
2nd Wednesday monthly, 1:30 p.m. $125
Form 700
County Sanitation District #2 (Mayor)Merlo Ybarra
*
5/7/24
5/21/24*
2nd & 4th Wednesday monthly, 1:30 p.m. $125
Form 700
County Sanitation District #23 Entire
Council
Upon Council
Appointment
2 nd Wednesday monthly, 1:30 p.m. $125
Form 700
Gateway Cities Council of Governments Larios
Lopez
3/19/24
3/19/24
1st Wednesday monthly, 6:00 p.m. $125
Form 700
Greater Los Angeles County Vector
Control District
Health and Safety Code Section 2024
Lopez 1/2/23 to
1/2/25
2nd Thursday of each month, 7 p.m. $100
Form 700
Independent Cities Finance Authority Lopez
Merlo
5/19/20
7/20/21
Annual meeting 1
st Wednesday i
n June, 12 p.m. and
special meetings as necessary.
$150
Form 700
Southern California Association of
Governments
N/A Prior to
annual
meeting
Appointment should be made prior to Annual General
Assembly meeting in April or May.

Form 700
Following
annual
conference
Southeast Community Development
Corporation
Ybarra N/A This is not a City appointment but listed to show comprehensive outside agency appointments.

None
Southeast Water Coalition Ybarra
Rivera
5/19/20
6/6/23
1st Thursday of even numbered months, 6:30 p.m. $150
Form 700
Vernon Solid Waste Hearing Panel– Up
to 3 Councilmembers
Public Resources Code Section 44308
Ybarra
Lopez
Merlo
5/15/18
5/19/20
7/20/21
Meet as needed. None
Bristow Park
1466 South McDonnell Ave., Commerce CA
Meeting location varies for each meeting.

Kenneth Hahn Hall of Administration 500 W Temple St.

Whittier, CA or Vernon City Hall
Whittier, CA or Vernon City Hall
Whittier, CA or Vernon City Hall
16401 Paramount Blvd., 2nd Floor, Paramount, CA
12545 Florence Ave, Santa Fe Springs, CA 90670
Vernon City Hall
Palm Desert, CA
Vernon City Hal through June 2024 and then Norwalk.

Vernon City Hall
..

Item 12 Page 5 of 5
City Council Agenda Report
Meeting Date: May 21, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Annual City Council Reorganization Process
Recommendation
Discuss and provide direction of Annual City Council Reorganization Process Background
Chapters 3.5 and 3.6 of the Vernon City Charter provide direction for the installation of Mayor and Mayor Pro Tempore following a regular municipal election, and at any time there is a vacancy in the Office of Mayor and Mayor Pro Tempore. Prior to the rotation process, the positions of Mayor and Mayor Pro Tempore were determined by vote of the City Council. The rotation process was established to ensure each Council Member has an opportunity to serve as Mayor.

Specifically, the Charter states “the position of Mayor shall be filled by the Council Member whose election immediately followed the election of the prior Mayor.” Additionally, “at the time that a mayor is appointed, the position of Mayor Pro Tempore shall be filled by the Council Member whose election immediately followed that of the newly appointed Mayor.” The Charter also establishes a similar process should a Council Member decline to serve in either capacity.

Other factors that may affect the anticipated rotation of Mayor and Mayor Pro Tem would be recalls, resignations and subsequent special elections. Such circumstances can inadvertently result in a Council Member missing their opportunity to serve as Mayor or having their time as Mayor cut short. For example, in the event there is a change in the rotation due to a Special Election prior to the standard reorganization in May, a member of the City Council may not be allowed the opportunity to serve a full term as Mayor from the traditional period of May through April of the following year. Given that the City has experienced some of these unforeseen circumstances, it would be appropriate for City Council to discuss the reorganization process and provide direction on any desired changes.

Any permanent changes to the current rotation process would require an amendment to the City Charter via a ballot measure at a City held election. This discussion is timely as preparations for the April 2025 General Municipal Election will be underway in the coming months.

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

Attachments
None.
..

Item 13 Page 1 of 1

Vernon City CouncilMay 21, 2024

Vernon City Council
May 21, 2024