Agenda packet — Vernon City Council, July 16, 2024 (part 1 of 6)

Regular City Council Meeting Agenda July 16, 2024

Page 1 of 6 ends

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, July 16, 2024, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
Crystal Larios, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. California Highway Patrol (CHP) 10851 Grand Theft Auto Recovery Award Recommendation:

No action required by City Council. This is a presentation only.

Regular City Council Meeting Agenda July 16, 2024

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

2. Meeting Minutes
Recommendation:

Approve the July 2, 2024 Special and Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation:

Receive and file the claim submitted by Sareen LLC.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 132, for the period of May 5 through June 15, 2024, totaling $21,713,641.10 and consisting of ratification of electronic payments totaling $20,532,941.90 and ratification of the issuance of early checks totaling $1,180,699.20.

5. Fire Department Activity Report
Recommendation:

Receive and file the May 2024 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation:

Receive and file the May 2024 Police Department Activity Report.

7. Report on Emergency Contract Award by the City Administrator to Marx Bros. Fire Extinguisher Co.

Recommendation:

Receive and file the report on emergency contract award approved by the City Administrator for the repair of the City’s Pre-Action System by Marx Fire Extinguisher Co. in the amount of $5,924.38.

8. Carahsoft End User License Agreement-SecureWorks
Recommendation:

A. Approve and authorize issuance of a Purchase Contract with Carahsoft, for a one-year term for an amount not-to-exceed $81,056.78, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same for as submitted, for managed network security services; and
B. Approve additional funds with Carahsoft in the amount of $50,000 for additional purchases that may be necessary from this vendor during the 2024-2025 fiscal year.

9. Records Retention Schedule Update
Recommendation:

Adopt Resolution No. 2024-10 approving the City’s Records Retention Schedule and repealing Resolution No. 2020-15.

Regular City Council Meeting Agenda July 16, 2024

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10. Substance Abuse and Mental Health Services Administration (SAMHSA) Grant Program Agreement with AltaMed Health Services for On-the-Streets Portable Clinical Care Program with Integrated Behavioral Health and HIV Care.

Recommendation:

Approve and authorize the City Administrator to execute the SAMHSA Grant Program Agreement with AltaMed Health Services, in substantially the same form as submitted, for On-the-Streets Portable Clinical Care Program with Integrated Behavioral Health and HIV Care for a total amount not-to-exceed $1,499,175, for a two-and-a-half-year term.

11. Huntington Park Police Department Jail Division Agreement for Inmate Housing Recommendation:

Approve and authorize the City Administrator to execute the Inmate Housing Agreement, in substantially the same form as submitted, for housing of pre-arraignment arrestees for a total amount not-to-exceed $210,000 ($70,000 per year), for a three-year term.

12. Services Agreement with Interwest Consulting Group, Inc. for On-Call Building/Engineering/Fire Plan Check and Inspection Services Recommendation:

Approve and authorize the City Administrator to execute a Professional Services Agreement with Interwest Consulting Group, Inc., in substantially the same form as submitted, for Building/Engineering/Fire Plan Check and Inspection Services for a total amount not-toexceed $2,500,000, for a three (3) year term.

13. Contract with Harbor Pointe Air Conditioning & Control Systems, Inc. for HVAC System Maintenance Services
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 of the existing City Hall HVAC controls and system and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Harbor Pointe Air Conditioning & Control Systems as the lowest responsive and responsible bidder and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Harbor Pointe Air Conditioning & Control Systems, in substantially the same form as submitted, for the HVAC System Maintenance Services for a period of three (3) years in an amount not-to-exceed $150,000; and
D. Authorize a contingency amount of ten percent (10%) or $15,000 in the event of unexpected repairs in periods of extreme heat and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

14. Sale of Surplus Vernon Public Utilities Vehicles to Petrelli Electric, Inc.

Recommendation:

Approve and authorize the City Administrator to execute the Purchase and Sale Agreement with Petrelli Electric, Inc. (Petrelli Electric), in substantially the same form as submitted, for the sale of one 1989 Lorain LCD 150 Crane and one 1983 Hyster H40XL Forklift for a combined price of $10,600.

Regular City Council Meeting Agenda July 16, 2024

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15. Revocable Encroachment License Agreement No. 439 with Torrance Pipeline Company, LLC.

Recommendation:

A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15301, because the action ensures the maintenance, operation, and repair of existing facilities of both investors and publicly owned utilities; and
B. Approve and authorize the City Administrator to execute Revocable Encroachment License Agreement No. 439 (Agreement) between the City of Vernon and Torrance Pipeline Company, LLC (Torrance Pipeline).

16. Catch Basin Cleaning Services Agreement with Ron's Maintenance Recommendation:

A. Approve and authorize the City Administrator to execute a Services Agreement with Ron’s Maintenance, Inc., in substantially the same form as submitted, for the Catch Basin Cleaning Services as part of the City’s continued effort to comply with the Los Angeles River Trash Total Maximum Daily Loads (TMDL) included in the Municipal NPDES Permit, for a total amount not-to-exceed $217,680, for a two-year term; and B. Authorize a contingency amount of fifteen percent (15%) or $32,652 for extra inspections or cleanings that may be needed, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

17. Purchase Order with Merrimac Energy Group to Procure Fuel Recommendation:

Approve and authorize the issuance of a Purchase Order with Merrimac Energy Group in an amount not-to-exceed $600,000 to procure fuel for Citywide fleet for Fiscal Year 2024-2025.

NEW BUSINESS

18. Authorize the City’s Chief Building Official, or authorized representative, to enforce the Fire Code
Recommendation:

A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a general policy and procedure making activity that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a "project” as defined by CEQA Guidelines Section 15378;
B. Adopt Urgency Ordinance No. 1301 amending Vernon Municipal Code Section 8.04.010 to authorize the City’s Chief Building Official, or authorized representative, to enforce the Fire Code in accordance with California Health and Safety Code Section 13869.7(h)(1)(B); C. Introduce Ordinance No. 1302 amending Vernon Municipal Code Section 8.04.010 to authorize the City’s Chief Building Official, or authorized representative, to enforce the Fire Code in accordance with California Health and Safety Code Section 13869.7(h)(1)(B); and D. Direct staff to schedule second reading and adoption of Ordinance No. 1302 for the August 6, 2024 City Council meeting.

Regular City Council Meeting Agenda July 16, 2024

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19. Adoption of California Fire Code by Reference
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefor does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce and conduct first reading of Ordinance No. 1303 amending Title 8, Health and Safety, to adopt the 2022 California Fire Code by reference; and C. Direct staff to schedule a public hearing for the August 6, 2024 City Council meeting for the second reading and adoption of Ordinance No. 1303.

ORAL REPORTS

20. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

22. Conference With Legal Counsel - Existing Litigation (3) Government Code Section 54956.9(d)(1)
Michael Docherty v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ15948042 Alexy Escobedo v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ17041931 Fernando Valenzuela v. City of Vernon
Workers Compensation Appeals Board Case Nos. ADJ14978838 and ADJ15044108

23. Conference With Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

CLOSED SESSION REPORT

ADJOURNMENT
On July 11, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda July 16, 2024

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: July 16, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
California Highway Patrol (CHP) 10851 Grand Theft Auto Recovery Award Recommendation
No action required by City Council. This is a presentation only.

Background
The “10851” Grand Theft Auto Award (“10851 Award”) is named after the California Vehicle Code section pertaining to motor vehicle theft. This award is sponsored in collaboration between the CHP and American Automobile Association (AAA), recognizing police officers throughout California who have been proactive in recovering stolen vehicles and apprehending criminals involved in auto theft.

The 10851 Award is presented to uniformed officers who, during a 12-month period, achieve any of the following criteria:

1. Make six separate auto theft recoveries cleared by arrests.

2. Recover twelve (12) stolen vehicles, of which a minimum of three (3) must be cleared by arrests.

The Vernon Police Department (VPD) is very proactive in auto theft investigations and is honored to have four of its officers qualify for the 10851 Award. Based on their accomplishments over a twelve-month period in the area vehicle thefts, the following VPD Officers will be honored as follows:

Officer Patrick Cam – 1 Award (4th in career)
Officer Alan Escarpe – 2 Awards (1st and 2nd in career) Officer Teresa Flores – 2 Awards (3rd and 4th in career) Officer Bryan Redona – 1 Award (1st in career)
The VPD commends each of these Officers for their hard work to combat auto theft crimes in the community as, given the very specific requirements for such an award, it is not easy to achieve this type of recognition. The VPD congratulates each award recipient and proudly acknowledges the multiple awards received by its Officers within the awarding periods and over their respective careers. The Chief of Police will present each VPD Officer with their respective 10851 Awards at the July 16, 2024, City Council Meeting.

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

Attachments
None. ..

Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: July 16, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the July 2, 2024 Special and 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. July 2, 2024 Special City Council Meeting Minutes

2. July 2, 2024 Regular City Council Meeting Minutes ..

Item 2 Page 1 of 1

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
TUESDAY, JULY 2, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Merlo called the meeting to order at 8:30 a.m.

FLAG SALUTE
Mayor Merlo led the Flag Salute.

ROLL CALL
PRESENT:

Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member (Arrived at 8:35 a.m.)
Jesus Rivera, Council Member
ABSENT: Crystal Larios Council Member
STAFF PRESENT:

Daniel Calleros, Interim City Administrator
Zaynah Moussa, City Attorney
Deborah Harrington, Interim City Clerk
Michael Earl, Human Resources Director
Fredrick Agyin, Health and Environmental Control Director

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 3-0 Council Members Larios and Lopez absent.

PUBLIC COMMENT
Marisa Olguin, Vernon Chamber of Commerce, spoke about involving former City Administrator Fandino in the transition and options available for his continued involvement.

Jack Cline, President of Lee & Associates and founder and Chairman of non-profit Youth Champions and Vernon Commissioner, spoke about the unique qualities of Vernon, the exceptional capabilities of former City Administrator Fandino and his gratitude for what he has done for Vernon. He would like to see Carlos Fandino return to the City.
..

Item 2 Page 1 of 3
Special City Council Meeting Minutes Page 2 of 3
July 2, 2024
Richard Lucas, Vice President of CEG Construction, spoke praising Vernon’s unique qualities, stating he would like to see former City Administrator Fandino return to the City.

Brian Bailey of Pabco Paper, spoke on behalf of his and other industry businesses praising City Administrator Fandino’s plan and growth of the City, stating he would like to see the former City Administrator brought back to the City for stability and to stay with the plan.

CLOSED SESSION
RECESS
Mayor Merlo recessed the meeting to Closed Session at 8:44 a.m.

1. Conference With Legal Counsel – Existing Litigation
Government Code Section 54956.9(d)(1)
Kent Stevenson v. City of Vernon
Workers Compensation Appeals Board Case No.: ADJ15371535

2. Public Employment
Government Code Section 54957
Title: City Administrator/Interim City Administrator

RECONVENE/RECESS
At 9:13, Mayor Merlo reconvened then recessed the Special Meeting to the Regular City Council Meeting.

RECONVENE/RECESS
At 9:19 a.m., Mayor Merlo reconvened the Special Meeting and recessed to Closed Session.

At 10:09 a.m., Mayor Merlo adjourned Closed Session and reconvened the Special Meeting.

CLOSED SESSION REPORT
City Attorney Moussa reported that Council met in Closed Session, discussed Closed Session Item 1 and voted unanimously to ratify a Worker's Compensation Claims settlement related to retired employee Kent Stevenson in the amount of $20,445 with the provision of future Medical, as needed. ..

Item 2 Page 2 of 3
Special City Council Meeting Minutes Page 3 of 3
July 2, 2024

ADJOURNMENT
Mayor Merlo adjourned the meeting at 10:09 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

Item 2 Page 3 of 3

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JULY 2, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Merlo called the meeting to order at 9:13 a.m.

FLAG SALUTE
Mayor Merlo led the Flag Salute.

ROLL CALL
PRESENT:

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

Daniel Calleros, Interim 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
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-1 Council Member Larios absent.

PUBLIC COMMENT
None.
..

Item 2 Page 1 of 3
Regular City Council Meeting Minutes Page 2 of 3
July 2, 2024

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

The Consent Calendar consisted of the following items:

1. Meeting Minutes
Recommendation: Approve the June 11, 2024 Special and June 18, 2024 Special and Regular City Council Meeting Minutes.

2. Public Works Department Monthly Report
Recommendation: Receive and file the May 2024 Building Report.

3. Quarterly City Housing Report
Recommendation: Receive and file the 2024 Second Quarter City Housing Report.

4. Public Safety Special Parcel Tax
Recommendation: Re-Adopt Resolution No. 2024-13 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2024-25, pursuant to Municipal Code Section 3.20.020.

NEW BUSINESS

5. Appointment of Daniel E. Calleros as Interim City Administrator Human Resources Director Earl presented the staff report.

MOTION
Mayor pro Tem Ybarra moved and Council Member Lopez seconded a motion to adopt Resolution No. 2024-015 affirming the appointment of Daniel E. Calleros to serve as Interim City Administrator of the City of Vernon and approving and ratifying the execution of a related temporary at-will employment agreement. The question was called and the motion carried 4-0, Council Member Larios absent.

ORAL REPORTS

6. City Administrator Reports on Activities and Other Announcements.

Interim City Administrator Calleros provided an update on the Metrolink Union Station Project; and announced City Hall will be closed Thursday, July 4, in observance of Independence Day.

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

None.
..

Item 2 Page 2 of 3
Regular City Council Meeting Minutes Page 3 of 3
July 2, 2024

ADJOURNMENT
Mayor Merlo adjourned the meeting at 9:19 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

Item 2 Page 3 of 3
City Council Agenda Report
Meeting Date: July 16, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Deborah Harrington,
Subject
Claims against the City
Recommendation
Receive and file the claim submitted by Sareen LLC.

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

Name of Claimant Amount Demanded Date Received
Sareen LLC. $34,000 June 27, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Sareen LLC Claim ..

Item 3 Page 1 of 1

CLAIM FOR DAMAGES

TO PERSON OR PROPERTY

INSTRUCTIONS

1. Clairns tor dealh, injury b pe.son or to peBonal property must be fled not later lhan six (6) months afrer the occuEence. (Gov. Code S€c- 9112)

2. Cl8ims for damages lo realproperty m(rst befiled nd laterlhan one (1) year af,er the occunence. (Gov. Code Sec.gr 1.2)

3. Read entire claim before fitrng. 4 See page 2 for diagram upon which to locate place of accident

5. This claim form must be signed on page 2 at bofiom. 6 Attach segaratB she*, lf nece&sary, to give tdl details. slGN EACH SHEET

7. Claim musl be filed wilh City Clerk. (Gov.Code Sec. 915a)

RESERVE FOR FILING STAMP
CLAIM No.
iuN 27 ?02{

ITY CLERK DIPARTMENT
TO: CITY OF VERNON CITY GOUNCIL
Name of lairnant
n fa pe
Sareen LLC
Bqsiness Address ot CbirrEnt v62 Iillson Street, Los Angeles, 90040 Arsiness Tdephoae Nurber
323-286-5382
and
Give address to whach you desire notbes or communicaliofls to be sent regarding this daim:
2262 E 37th Street, Vernon, CA 90058 a
How did DAMAGE or INJURY occur? Give full particulars.

Sareen LLC purchased the building 2024 and discovered that the lateral pipe was damaged. After communicating with the City of Vernon, they found out that the Gas Department is responsible for the damage.

Wlen did OAMAGE or ll{JURY occuf Give full particulars, date, time of day, etc.:

According to the Gas Department of the City of Vernon, the lateral pipe was damaged when they installed the gas
piDe sometime around 1998.
tMere did DAMAGE oTINJURY occur? Oescribefully, and localeon diagram on reverse side ofthissheet, where appmximate, give street names and address and measurements from landmarks:

The damage was located at the road of 2262 E 37th Street, at the joint ofthe lateral pipe about 5 feet below ground level, right at the drop to the main sewer pipe.

What particula.AcTorOMlSSlON doyou claim causedthe injury ordamage? Givenamesof Cityemployees, if any, causingthe iniury or damag€, if kno n:

According to the Gas Department ofthe City ofVernon, the lateral pipe was damaged when they installed the gas pipe sometime around 1998.
mat oAMAGE or INJURIES do you claim resulted? Gi\re full extent of iniuries or damages claimed.

The lateral pipe was broken near thejunction ofthe main sewer pipe, resulting in possible contamination ofthe soil, soil loss, or the creation of a sinkhole.

WhatAMOUNTdo youdaimof each item of injury ordamagE asof date of presentation of thbclaim, giving baisof compulelion :
$34,000.00

ECEIVED
G
basisof computation:
$34,000.00
..

Item 3 Page 1 of 11
Were you insured al the time of the incident? lf so, provide narne of insurance company, policy numbers and amount of insurance payments received
Expenditures made on account of accident or lnjury: (Date - ltem) (Amount) Name and address of Witnesses, Doctors and Hospitals

REAOCAREFULLY
For all accident claims place on following diagram names of streets, including Norlh, East. South, and West: indicate place of accident by'X" and by showing house numbers or disiances to street comers. lf City Vehicle was lnvolved, designate by letter'A" location of City vehicle when you first saw it,and by "B" location ofyourself oryour vehicle when you frst saw Cily vehicle; location of City vehicle at time of accident by'A-1"and location of yourself or your vehicle at the time of accident by "8 1" and he point of lmpact by "X." NOTE:lf diagrams do not fit the situatioo, attach herelo a proper diagram signed by claimant.

FOR AUTOMOBILE ACCIDENTS

FOR OTHER ACCIDENTS

SIDEWALK
cuno
I declare, under nal ofu , that the
CUIBl
includin
a attachments is true and correct.

Typed/Printed Name: Date:
1c .t (^"
L
e /zt/ztr
YBER UESTED TO SE EXAMINEOAS TO THEIR CLAIM UNDER OATH, PRESE}TATION OFA FALSE CLAIM IS A FELONY (CAL.

XW Y
Signature of Claimant or person filing on his/her behaf, giving relatonshiprto Claimant;
k+
PEN. CODE SEC, 72), CLAIMS MUST 8E FILEDWTH CITY CLERK (GOVCODE SEC 915A) STATE LAW PROVIDES THAT IF YOU ARE NOT T.IOTIFIED OF ANY ACTION BY THE CITY OF THIS CLAIM WTTHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED DENIEO (SEE GOV CODE SEC 911 6 & 912,4) __l 7
/_) L__l
L
r tn l.Lt
o€
..

Item 3 Page 2 of 11
High Speed Rooter & Plumbin8
3831Arden Drive, El Monte, California 91731 United States (2t3) 949-4202

BILL TO
Kit Kwok
2262 East 37th Street
Vernon, CA 90058 UsA

JOB ADDR ESS
Kit Kwok
2262 East 37th Street
Vernon. CA 90058 USA
Home lmprovement Contract
License #1017796
completed Date:

Te€hnlcian: Santiago
Payment ierm: Due Upon Receipt

DESCRIPTION OF IHE PROJECT & DESCRIPTION OF THE SIGNIFICANT MATERIALS TO BE USED &
EQUIPMENT TO BE INSTALI.ED
Upon arrival, technician encountered a main sewer line lateralthat has been impacted by a city gas line. Technician recommends opening up street area as a means to redirect sewer line below existinS gas line, based on the close proximity i.u aiiy iirjin s€wEr iiriE ieaiiiii..ii re.uriirrrrrerids upEriiriB uu SireEl drEd irorii .iiy i"iaiii io ciiy cur b. iecirtriciarr wiii puii perm'rts to begin work immediately once approvd by property owner.

Progress payments are as scheduled

1. $100O.0O down payment due upon signing contract

2. $33OO0.OO no more than 8 weeks after completion ofjob Cost to open up street area, utilizing machinery.

Technician will contast dig alert to mark street are for all existing utilitys.

Technician will pull all necessary permits.

Technician will sawcut existing asphalt.

Technician wiiiexcavate by hand around exising 6" gas iine.

Technician Will open area accordingto local city standards.

Technician will b€ responsible for removing alldebris.

Technician will be responsible for setting traffic grade plates in place untiljob passes final inspection.

ITWOICE DATE
Feb 21.2024
tNvotcE
17829473
lnvoice #17829473 Page 1 of
5 ..

Item 3 Page 3 of 11
Technician will have to regrade drainline to go underneath existing gas line. Technican will also have to reconnect properly to existing city main.

Technician will back fill area according to local city inspectors request and local city standards Technician will be responsible for traffic control.

Technkian will also be respoosible to adhere to all local city ordinarrces in coniunction with the above mentioned scope of work
HSR will not be responsible for cost of permits.

Any change orders necessary will first be discuss€d with property owner and local city inspectors.

Progress payments are as scheduled:

1. 3100O.m down payment due upon signinB contract

2. l33mo.m no more than 8 weeks after comphtion of job.

TA5K DESCR IPT IO N OF MATE R IAI.S A N
D

EQUIPM ENTS QTY PRICE TOTAI
CPR1.m,0000
Lateral repair underneath public street
TYPE

1.m $34,000.00 134,000.m

PAID ON MEMO AMOUNT
4/26/2024 Online Payments $ 1.000.00
POIENTIAI. SAVINGS

SU&TOTAL
TAX
$0.00
s34,000.00
$0.m

CONIRACI PRICE

PAYMENT
$34,000.00
31,000.00
BATANCE DUE t33,000.00
Thank you for choosing High Speed Rooter & Plumbing
CONTRACT P R ICE: $34,m0.m
A PPROXIMATE SfARr DAfEt2/27/2o24
APPROXI MArE COM P LETE D Af Et2/21/2o24
PERMITS, FEES, AND INSPECfIONS Unless otherwise agreed to in writing, CUSTOMER shall secure and pay for all permits, fees, and inspections necessaryfor prosecution of the work described herein. lacknowledge that it is my responsibility for securing and paying allpermG, fees, and inspection.

HIGH SPEED ROOTER & PLUMBING is not responsibl€ for any breakage of walls, floor, concrete, landscaping or any other items removed in conjunction with any work done or diagnosint attempted. we are also not responsible for any water damage that occurs while working on the plumbing system or any damage occurring from drains lines backing up after being cleared. we are also not responsible for pre-€xisting conditions in the plumbing system that can not tolerate attempted repairs made to same.

AUTHORIZATION TO PROCEED W]TH ABOVE SOTUTION
lnvoice #17829473 Page 2 of
5 ..

Item 3 Page 4 of 11
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Solution, and to use ruch labor and materials as you deem advisable. A month\ service charge of 1 1/2% will be added after 10 days. I agree to pay reasonable attorney's fees and court costs in the event of legal action. lf my check does not clear, I realize that I could be liable fo. 3 times the amount of the check, in no case more than S500 and in no case less than t10O a5 set forth in California civil code Section 1719, plus the face value of the check and court costs. I have read this contract, imluding the terms and conditions on the reverse side hereof and agree to the bound by all terms contained herein. I have received a copy of this contract and Notice to Owner. All parts will be removed from premises and discarded unless otherwise specified herein.

DOWNPAYMENT
THE DOWN PAYMENT MAY NOT EXCEED $1,(x)0 OR 10 PERCENT OF THE CONTRACT PRICE, WHICHEVER IS TESS.

IHE SCHEDULE OF PROGRESS PAYMENTS MUST SPECIFICALLY DESCRIBE EACH PHASE OF WORK, INCLUDING THE WPE AND AMOUNT OF WORK OR SERVICES SCHEDUTED TO BE SUPPTIED IN EACH PHASE. ALONG WTH IHE AMOUNI OF EACH PROPOSED PROGRESS PAYMENT. IT IS AGAINST THE LAW FOR A CONTRACTOR TO COLLECT PAYMENT FOR WORI( NOT YET COMPLETED. OR FOR MATERIALS NOT YET DELIVERED. HOWEVER. A CONTRACTOR MAY REQUIRE A DOWN PAYMENT.

YOU, THE HOMEOWNER (BUYER} OR TENANT HAVE THE RIGHT TO REQUIRE THE CONTRACIOR TO

FURNISH YOU WITH A PERFORMANCE AND PAYMENT BOND, HOWEVER THE CONTRACTOR CAN REQUIRE YOU TO PAY FOR THAT BOND.

INFORMATION ABOUT THE CONIRACTORS STAIT IICENSE BOARD (CST8) CSLB is the state consumer protection agency that licenses and regulates construction contractors. Contact CSLB for information about the licens€d contractor you are considering, including intormation about disclosable complaints, disciplinary actions and civiljudtments that are reported to CS|B. Use only licensed contractors. lf you file a complaint against a licensed contractor within the leSaldeadline (usuallyfour years), CSLB has authority to invedi&te the complaint. ll you use an unlicensed contractor, CSLB may not b€ able to help you resolve your complaint. Your onv remedy may be in civil court, and you may be liable for damates arising out of any injuries to the unlicensed contractor or the unlicensed contractor's employees.

For more informatlon:
vlslT csLB's website at www.cslb.ca.gov
CALL csLs at 1-80G32L<5LB 127521
WRITE CSLB at p.O. Box 26000. Sacramento, cA 95826
NOTE: ABOUT CHANGE ORDERS
You, the buyer, may not require a contractor to perform extra or chan8e-order wo* without providing written authorization prior to the commencement of any work covered by the new charge order. Extra work or a change order is not enforceable aSainst a buyer unless the change order also identifies allofthe following in writing prior the commencement of anywork covered by the new change order:
(i) The scope of work encompassed by the order.
(ii) The amount to be added or subtracted from the contract. liii) The effect the order will make in the progress payments or the comdetion dateThe contractor'5 failure to comply with the requirements of this paragraph does not preclude the recovery of compensation forwork performed based upon legalor equitable remedies designed to prevent unjust enrichment..

MECHANICS' LIEN WARNING
MECHANICS LIEN WARNING: Anyone who helps improve your property but who is not paid may record what is called a
Mechanics' Lien on your property. A Mechanics' Lien is a claim, like a mortgate or home equity loan, made againd your property and recorded with the County Recorder.

Even ifyou pay your contractor in full, unpaid subcontractors, supdiers, and laborers who helped to improve your propertt may record Mechanics'Liens and sue you in court to foreclose the lien. lf a court finds the lien is vatid, you could be torced to pay twice or have a court officer sell your home to pay the lien. Liens can also affect your credit. To preserve their riSht lnvoice #17829473 Page 3 of
5 ..

Item 3 Page 5 of 11
to record a lien, each subcontractor and material supplier must provide you with a document called a "2Hay Preliminary Notice." This notice is not a lien. The purpose ofthe notice is to let you know the person who sends you the notice has the right to record a lien on your property if he or she is not paid.

BE CAREFUL. The Preliminary Notice can be sent up to 20 days after the subcontractor starts work or the supplier provides material. This can be a big problem if you pay your contractor before you have received the P.eliminary Notices. You will not get Preliminary Notices from your prime contractor or laborers who work on your proiect. The law assumes thatyou already know they are improving your property.

PROTECT YOURSELF FRoM LIENS. You can protect yourself from liens by getting a list from your contractor of all the subcontractors and material suppliers that worl on your project. Find out from your contractorwhen these subcontractors started work and when these suppliers delivered goods or materials- Then wait 20 days, paying attention to the Preliminary Notkes you receive.

PAY wlTH JOINT CHECKS. One way to protect yourself is to pay with a jointcheck. when your contractor tells you is time to pay for the work of a subcontractor or supplier who has provided you with a Preliminary Notice, write a joint check payable to both the contractor and the subcontractor or material supplier, For otherways to prevent liens'visit CSLB'S Web site at www.csib.ca.gov or call CSLB at 80G321-CSLB {2752).

REMEMBER, lF YOU DO NOTHING YOU R|SK HAVING A tlEN PI,ACED ON YOUR HOME. This can mean you may have to pay twice or face the forced sale of your home to pay what you owe.

You are entitled to a completely filled in copy of this agreement, signed by both you and the contractor, before any work may be started.

CUSIOMER AUTHORIZATION
Thlr invoice ls agreed and acknowled8ed. Payment ir due upon recelpt. A servlce fee wlll be charted for any retumed checks, and a financinS charge of 1% per month shall be applled for overdue amounts.

E*rh-.-
^!i+a^,i,^ii^6
THIS lS AN ESTIMAIE, NOT A CONTRACT FOR SERV|CES. Th€ summary above is furnlshed by HlSh Speed Roote. & Plumbing a5 a good faith esumate of work to be performed at the location descriH above and ls based on our evaluation and does not include material price increases or addhlonal labor and materials whlch may be requlred should unforese€n problems arise after the t/york has started. I understand that the fiml cost of the work may differ from the estlmate, perhaps materially.IHIS ls t{oT A GUARAMrEE OF THE FINAL PRrcE oF WoRK TO BE PERFORMED. I agree and authorize the work as summarizcd on thes€ estlmated terms, and I agree to pay the fullamount lor allworl performed.

Acknowiedgement
I find and agree that all work performed by Hitt Speed Rooter & Plumbing has been completed in a satisfactory and workmanlike manner. I have been dven the opportunity to addresr concerns and/or discrepancics in the work provided, and I either have no such concems or have found no discrepancies or they have been addressed to my satisfaction. My signature here signines my tull and final acceptance of all wor* performed by the contractor.

THREE DAY RIGHI TO CANCET NONCE.

You have the right to cancelthe contract withing three days after signint. kit kwok
Sign here
Date 4/26/2024
lnvoice #17829473 Page 4 of 5
..

Item 3 Page 6 of 11
THREE DAY RI6HT TO CANCET
kit kwok
Sign here
Date 4/26/2024
The "Notice of Cancellation" may be sent to:

High Speed Rooter & Plumbin8
3831Arden Drive, El Monte, California 91731 United States .273],949-4202
lnvoice #17829473 Page 5 of
5 ..

Item 3 Page 7 of 11

TERMS AND CONDITIONS

1. DEFINITIONS
A. The term 'CONTRACTOR" herein refers to High-Speed Rooter & Plumbing and its associates.

B. The term "CUSTOTUER' herein refers to the person/agent to whom the CONTRACTOR is rendering its service.

2. SrTE CONDTTTONS
A. lf CONTRACTOR rnust obtain access tr) other properties in the course of work, CUSTOMER shall secure permission for such and hold harmless and indemnify CONTRACTOR and its employees and agents against all actions and consequences aris ng or relating to the use of said properties, including but not limited to damage done in normal course of work, exc;luding negligence, aLnd for securing said property and its contents during and after work.

B. CUSTOMER shall riecure, remove and protect all properties and its contents, including but not limited to adults, children, animals, cabinets, fixtures, flooring, walls, tiling, carpets, drapes, furniture, and vegetation cluring and upon completion of work, and shall hold harmless and indemnify TSONTRACTOR, its employees and agents against all claims arising out c,f CUSTOMERS failure to do so.

3. LIMITED WARRANTY
A. CONTRACTOR wurrrants its materials and workmanship to be free from defects for one year after performance unless otherwise specified in writing. This warranty does not cover faults caused by misuse; negligence; or damage caused by acts of God, including but not limited to earthquakes. ln the event that the manufacturer offers a warranty, said warranty shall negate and supersede CONTRACTORS warranty. This warranty is the only warranty by CONTRACTOR to CUSTOMER and is the lieu of all other warranties, expressed or implied.

B. CUSTOMER shall telephone CONTRACTOR within twenty-four (24) hours of the discovery of any warranty claim.

CONTRACTOR will respond with reasonable promptness between the hours of 8:30 a.m. to 4:30 p.m. Monday through Friday, excluding holidays.

C. CONTRACTOR shall not be liable for electrical or other damages relating to drywall, stucco, roof, carpet, tile, floor, windows, fixtures, plumbing, furniture, and personal property from any defect or delay in responding to said warranty.

D. CONTRACTOR shall not be liable for lost profits, incidental, special, exemplary, indirect, or consequential damages resulting from any work performed or any problem, whether or not covered by this limited warranty. 4, UNFORESEEN CONDITIONS
A. lf conditions and/or circumstances are encountered at the job site which are concealed physical conditions, or unknown physical conditions of an unusual nature, which differ materially from that which is visually ascertained, CUSTOMER agrees to accept responsibility for such conditions and those circumstances outside the control of CONTRACTOR and further agrees to pay for any labor or materials, including repair to damaged equipment of CONTRACTOR caused by such conditions and/or circumstirnces.

B. lt is the intent of this provision to make ,GUSTOMER responsible for all (1 ) unforL.seen and concealed conditions and (2) for that which CONTRACTOR cannot control. Accordingly, CUSTOMER further agrees to hold C{)NTRACTOR harmless and shall indemnify and defend CONTRACTOR and all its agents and employees from and against all ..

Item 3 Page 8 of 11
claims, damages, losses, and expenses, including but not limited to attomey fees, consequential damages, arising out or as a result from the performance of CONTRACTOR work involving, affecting, or relaling to such unforeseen or concealed conditions regardless of whether such damages are caused in part by CONTRACTOR.

C. Asbestos or other tlazardous Materials Remediation Work - CONTRACTOR has no information whatsoever with respect to asbestosi or other hazardous materials or substances in any portion of the CUSTOMERS property and has not conducted any investigation in connection herewith, CONTRACTOR does not perform asbestos or other hazardous materials or substance removal and CONTRACTOR shall have no responsibility whatsoever and CUSTOMER expressly releases CONTRACTOR from any liability whatsc'ever and for any claims arising out of its presence, release, remediation or removal and for any costs, losses or damages CUSTOMER may suffer or sustain if it is found to exist on the CUSTOMERS property or if, in order to obtain a buikling permit for the work to be performed by CONTRACTOR as set forth herein, any remediation action or work obtain an investigation is required to be performe,l on the CUSTOMER hs, at CUSTOMER sole expense, caused said asbestos or hazardous materials or substances to be removed in compliance with all applicable laws relating ther'3to.

D. Mold or lvlold Spores - CONTRACTOR recommends that you hire a professional water restoration company to clean and treat an area that has water damage or as a result of wcrk performed. CONTRACTOR is not responsible for any damages or ill health caused by mold. CUSTOMER agrees to waive all claims against CONTRACTOR that may be related to such work.

E. lf, for any reason, a maintenance visit is not performed either because of the contractor or because of the maintenance agreement customer, the monetary value does not exceed the cost of the maintonance agreement.

5. SOI-UTIONS NOT PERFORMED
lf suggested options are not chosen by the CUSTOMER, and a failure is experienced, the CONTRACTOR is held harmless.

6. STOPPAGES
A. CONTRACTOR will not clean any drain line or sewer lines through a roof vent if deemed unsafe.

B. Any drain cleaning cable which becomes stuck in the sewer lines is the responsibility of the CUSTOMER for removal and/or additional repairs.

C. lf a sewage spill is deemed hazardous material, the cost of cleanup is the responsibility of the CUSTOMER.

7. LtCENSE, PERMITS, AND FEES
A. CUSTOMER shall furnish and pay for at their own expense, all taxes, permits, and license fees required to legally perform the repair rvork in accordance lvith this Agreement.

B. Access to the property for an agent of administrative authority must be provided within a reasonable time. Should reasonable access not be provided, it may result.in additional charges to the CUSTOMER.

C. lf at any time the administrative asks for additional work not related to our originrrl contract, the work is the responsibility of the CUSTOMER. CONTRACTOR will provide an additional COIITRACT PRICE for that work.

D. All notices related to work performed by the CONTRACTOR which are sent to the property owner mrJst be forwarded to the CONTRACTOR, and a reasonable amount of time allowed for the process.

8. PAYMENT
..

Item 3 Page 9 of 11
A. All work done on a fixed CONTRACT PRICE. The price includes MATERIALS, Tax, and Labor. NO BREAKDOWN WILL BE PROVIDED.

B. Payment for the work described herein this Agreemenl shall be immediately due upon completion of work unless othenrise specified in writing.

C. No deduction shall be made from payments due CONTRACTOR or account of penalty, liquidated damages, back charges for alleged defective work, or other sums withheld rrom payments to other CONTRACTORS, or on account of the cost of charges or defects in work. Furthermore, CUSTOMER agrees and recognizes that payment for services rendered by CONTRACTOR when due is an express condition precedent to CONTRACTOR continuing work as herein described in the Agreement. CUSTOMER recognizes that the failure to pay for services when due shall entitle CONTRACTOR to terminate work immediately. ln the event that CONTRACTOR terminates work for non-payment as herein described, C;ONTRACTOR shall be entitled to all of itts reasonable expenses, including but not limited to the cost of labor, matetials, a reasonable allowance for overhead and profit, and other compensation as allowed by law. All warranties will be void.

9. RIGHT TO TERMINATEI IN EVENT OF DISPUTE
ln the event of a dispute betvveen CONTRACTOR and CUSTOMER, CONTRACITOR and CUSTOMER agree that the CONTRACTOR immediately terminate the work described herein. ln the event of such termination, OONTRACTOR shall be entitled to payment for all services rendered, including costs of all labor, materials, reasonable proflt, and overhead. ln the event of cancellation by CUSTOMER after a contract has been signed, CONTRACTOR is entitled to a
minimum fee of 101/o or $1000, whichever is less. ln the event of cancellation by CUSTOMER after work has commenced, CON'rRACTOR is entitled to 10% of payment for work performed, whichever is more.

IO. NOTIGE OF DEFECTIVE WORK
Upon completion of the work, CUSTOMER agrees to exercise due to diligence in inspecting the work for defective workmanship and rnaterials. CUSTOMER agrees to notify CONTRACTOR within forty-eight (48) hours of completion of work described hereunder of all defective work if any, CUSTOMER agrees that upon discovery of any allegedly defective work, CUSTOMER shall immediately call CONTRACTOR, who shall have the first opportunity to repair the allegedly warranties, express and implied hereunder. CUSTOMER agrees and recognizes that they shall not withhold any payments for allegedly defective work. CONTRACTOR is not responsible for reimbursemenl for work performed by any other company or individual.

12. SCOPE OF AGREEMENT
This Agreement represents the entire and integrated agreernent between CUSTOMER and CONTRACTOR and supersedes all prior negotiations, representations, or agreements, either oral or written, this agreement may be amended or only by written instrument offered by CONTRACTOR and accepted by CUSTOMER.

13. NOTTCE
Contractors are required by law to be licensed and regulated by the Contractors' State License Board, which has jurisdiction to investigate complaints against contractors if a complaint regarding a patent act of omission is filed within four years of the date of alleged violation. A Complaint regarding a latent act or omission pertaining to any violation. ..

Item 3 Page 10 of 11
Any questions concerning a contractor may be referred to the Registrar, Contractors' State License Board, P.o. Box 26000, Sacramento, Califomia 95826
..

Item 3 Page 11 of 11
City Council Agenda Report
Meeting Date: July 16, 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. 132, for the period of May 5 through June 15, 2024, totaling $21,713,641.10 and consisting of ratification of electronic payments totaling $20,532,941.90 and ratification of the issuance of early checks totaling $1,180,699.20.

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. 132 covering claims and demands presented during the period of May 5 through June 15, 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. 132, totals $21,713,641.10. 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. 132.

Attachments

1. Operating Account Warrant Register No. 132 ..

Item 4 Page 1 of 1

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

July 09, 2024
Honorable Mayor and City Council
FROM:

RE:

Joaquin Leon, Deputy City Treasurer
Operating Account Warrant Register for City Council Agenda of July 16, 2024 It is recommended that the attached Operating Account Warrant Register No. 132 be approved at the City Council meeting of July 16, 2024.

Operating Account Warrant Register No. 132 totals $21,713,641.10, and covers claims and demands presented for May 05, 2024 to June 15, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 132:

1. Ratification of electronic payments totaling $20,532,941.90.

2. Ratification of the issuance of early checks totaling $1,180,699.20. ..

Item 4 Page 1 of 111

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 132
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:

JDDATE
DATE
Date: 7/10/2024

Page 1 of 1 ends

Item 4 Page 2 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
EARLY CHECKS TOTAL: 1,180,699.20
VENDOR - 7741 - AMERICAN LOAN MASTERS, INC PAYMENT # 612785 5/7/2024 4,796.21 Line Item Amount
4,796.21
Invoice
25563
Description Account PO or Contract

EMERGENCY RESPONSE TRAILER FOR
VEHICLE# S235
011-040-420-660010 240301
Invoice Total: 4,796.21
VENDOR - 7781 - ARAKELIAN ENTERPRISES, INC PAYMENT # 612786 PO or Contract
20240383
5/9/2024
Line Item Amount
1,327.78
1,327.78
Invoice
050824
Description Account

INITIAL PAYMENT FOR TRASH SERVICES
(SPRING OUTAGE)
055-050-586-526000-
Invoice Total: 1,327.78
VENDOR - 7810 - ALAN RODRIGUEZ
Invoice Description
042424 LIVE SCAN REIMBURSEMENT
PAYMENT # 612787
PO or Contract
5/10/2024
Line Item Amount

96.00 96.00

98.33 Account
011-010-120-529215
Invoice Total: 96.00
VENDOR - 7414 - ALEJANDRO ESPINOZA PAYMENT # 612788
PO or Contract
5/10/2024
Line Item Amount

98.33 Invoice
042524
Description Account
LIVE SCAN REIMBURSEMENT 011-010-120-529215
Invoice Total: 98.33
VENDOR - 72 - AMERICAN REGISTRY FOR INTERNET
Invoice Description
SI478183
PAYMENT # 612789
PO or Contract
240441
5/10/2024
Line Item Amount
500.00
500.00
Account
IP ANNUAL FEE 059-080-800-529550
Invoice Total: 500.00
VENDOR - 7795 - ARACELI CARDENAS
Invoice Description
041224 LIVE SCAN REIMBURSEMENT
PAYMENT # 612790
PO or Contract
5/10/2024
Line Item Amount

52.00 52.00
Account
011-010-120-529215

Page 1 of 109 ends

Item 4 Page 3 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 52.00
VENDOR - 7812 - BONNIE LEE
Invoice
PAYMENT # 612791
PO or Contract
5/10/2024 96.00
105.00
Description Account Line Item Amount
042524 LIVE SCAN REIMBURSEMENT 011-010-120-529215 96.00 Invoice Total: 96.00
VENDOR - 7208 - BOYD & ASSOCIATES
Invoice Description
325150 ALARM MONITORING (APRIL-JUNE 2024)
PAYMENT # 612792
PO or Contract
240047
5/10/2024
Account Line Item Amount
056-060-600-529215 105.00
Invoice Total: 105.00
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP
Invoice Description
319839 LEGAL SERVICES
PAYMENT # 612793
PO or Contract
LD-0044-1
5/10/2024 13,671.08
Account Line Item Amount
011-010-115-529200 5,732.50
5,732.50
3,717.00
3,717.00
4,221.58
4,221.58
Invoice Total:
319840 LD-0044-1
319841

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200
011-010-115-529200
Invoice Total:

LD-0044-1
Invoice Total:

VENDOR - 5511 - CAL UTILITIES EMERGENCY ASSOC PAYMENT # 612794 PO or Contract
5/10/2024 779.82
909.55
Invoice
2425192
Description Account Line Item Amount
ANNUAL MEMBERSHIP DUES 055-000-000-121000 779.82
Invoice Total: 779.82
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96178513
PAYMENT # 612795
PO or Contract
20240059
5/10/2024
Account Line Item Amount
CREDIT
CREDIT
058-070-700-529000 (275.64)
(275.64)
(275.64)
(275.64)
Invoice Total:
96178514 058-070-700-529000 20240059
Invoice Total:

Page 2 of 109 ends

Item 4 Page 4 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
96288684 1/2 SACK SAND SLURRY 058-070-700-529000 20240059 1,460.83 Invoice Total: 1,460.83
VENDOR - 1473 - CITY OF DOWNEY
Invoice Description
237247 ANIMAL CONTROL SERVICES
PAYMENT # 612796
PO or Contract
HD-0037
5/10/2024 1,373.76
9,876.79
760.00
Account Line Item Amount
011-020-200-529225 1,373.76
Invoice Total: 1,373.76
VENDOR - 3846 - CITY OF HUNTINGTON PARK
Invoice Description
21704 INMATE BOOKINGS
PAYMENT # 612797
PO or Contract
PD-0181
5/10/2024
Account Line Item Amount
011-030-300-529220 9,876.79
Invoice Total: 9,876.79
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 612798
PO or Contract
20240126
5/10/2024
Invoice Description

BACKGROUND INVESTIGATION SERVICE
Account Line Item Amount
VPD24002 011-030-300-529215 760.00
Invoice Total: 760.00
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 612799 PO or Contract
20240304
5/10/2024 3,960.00
Invoice
320547
Description Account Line Item Amount

BACKHOE/LOADER OPERATOR

REFRESHER
056-060-600-529670 1,320.00
320547 BACKHOE/LOADER OPERATOR

REFRESHER
058-070-700-529670 20240304 1,320.00
Invoice Total: 2,640.00
320605 CONFINED SPACE ENTRY REFRESHER

TRAINING
058-070-700-529670 20240343 1,320.00
Invoice Total: 1,320.00
VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 612800 PO or Contract
20240040
5/10/2024 2,500.00
Invoice Description Account Line Item Amount
EB178111 PLANT VIBRATION SURVEY 055-050-586-529000- 2,500.00 Invoice Total: 2,500.00

Page 3 of 109 ends

Item 4 Page 5 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 997 - FORD OF MONTEBELLO, INC
Invoice Description
PAYMENT # 612801 5/10/2024
Line Item Amount
990.00
Account PO or Contract
FOCS284534 VEHICLE REPAIR 011-040-420-529000 240426 990.00 Invoice Total: 990.00
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 612802 PO or Contract
240434
5/10/2024 6,466.12
Invoice
W1A7MO
W1A7MO
Description

HOSE REEL REPAIR

HOSE REEL REPAIR
Account Line Item Amount
011-040-420-522000
011-040-420-529000
2,404.37
4,061.75
6,466.12
240434
Invoice Total:

VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 612803 PO or Contract
20230278
5/10/2024 337.28
Invoice Description Account Line Item Amount
INV002468 LAW ENFORCEMENT SOFTWARE

SUBSCRIPTION
011-010-110-529110 337.28
Invoice Total: 337.28
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC
Invoice Description
311817 PLAN CHECK SERVICES
PAYMENT # 612804
PO or Contract
CS-1442
5/10/2024 7,114.85
Account Line Item Amount
011-040-405-529225 1,200.00
1,200.00
1,220.00
1,220.00
875.33
Invoice Total:
311819 CS-1442
89058
90183

PLAN CHECK SERVICES

PLAN CHECK SERVICES
011-040-405-529225
011-040-405-529225
011-040-405-529225
Invoice Total:

CS-1442
Invoice Total:

CS-1442
875.33
3,819.52
Invoice Total: 3,819.52
VENDOR - 7748 - KOSMONT TRANSACTIONS SERVICES, PAYMENT # 612805 PO or Contract
20240278
5/10/2024 494.00
Invoice
24015001
Description Account Line Item Amount
MUNICIPAL ADVISORY SERVICES 011-010-130-529225 494.00

Page 4 of 109 ends

Item 4 Page 6 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 494.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 612806 PO or Contract
240043
5/10/2024 336.83
675.63
Invoice
821359
Description Account Line Item Amount
TACTICAL HDLMP BLK/RED 058-070-700-522000 336.83
Invoice Total: 336.83
VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 612807
PO or Contract
240442
5/10/2024
Invoice Description

REUPHOLSTERY SERVICES

REUPHOLSTERY SERVICES
Account Line Item Amount
95 95
011-040-420-522000
011-040-420-529000
275.63
400.00
675.63
240442
Invoice Total:

VENDOR - 7811 - LUNA PEREZ-VEGA
Invoice Description
042224 LIVE SCAN REIMBURSEMENT
PAYMENT # 612808
PO or Contract
5/10/2024 52.00

62.00 Account Line Item Amount
011-010-120-529215 52.00
Invoice Total: 52.00
VENDOR - 7806 - MONICA ARAUJO
Invoice Description
041924 LIVE SCAN REIMBURSEMENT
PAYMENT # 612809
PO or Contract
5/10/2024
Account Line Item Amount
011-010-120-529215 62.00
Invoice Total: 62.00
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 612810
PO or Contract
FI-0043
5/10/2024 3,901.50
Invoice Description
UUT AUDITING SERVICES, 2024 Q1
Account Line Item Amount
INV06018459 011-010-130-529225 3,901.50
Invoice Total: 3,901.50
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612811
PO or Contract
240014
5/10/2024 120.36
Invoice Description Account Line Item Amount
2248228427 AUTO PARTS 011-040-420-522000 50.15
Invoice Total: 50.15

Page 5 of 109 ends

Item 4 Page 7 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
2248228858
2248229304

AUTO PARTS

AUTO PARTS
011-040-420-522000
011-040-420-522000
240014 46.69

46.69 23.52

23.52 Invoice Total:
240014
Invoice Total:

VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, PAYMENT # 612812 PO or Contract
20240315
5/10/2024 6,525.00
4,450.00
Invoice
18657
Description Account Line Item Amount

PROFESSIONAL SERVICES THRU
04/15/2024
056-060-600-529215 6,525.00
Invoice Total: 6,525.00
VENDOR - 5250 - NORMAN A. TRAUB ASSOCIATES PAYMENT # 612813 PO or Contract
20240145
5/10/2024
Invoice
230633
Description Account Line Item Amount

ADMINISTRATIVE INVESTIGATION

SERVICES
011-030-300-529215 4,450.00
Invoice Total: 4,450.00
VENDOR - 7618 - NORTHERN CALIFORNIA POWER
Invoice Description
PAYMENT # 612814
PO or Contract
20230230
5/10/2024 15,972.50
937.00
Account Line Item Amount
259520424045 PROFESSIONAL SERVICES BY NEWGEN 055-050-580-529215 15,972.50 Invoice Total: 15,972.50
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 612815 PO or Contract
5/10/2024
Invoice
82828435
Description

MEDICAL SERVICES
Account Line Item Amount
011-010-120-529700 330.00
330.00
607.00
607.00
Invoice Total:

Invoice Total:
82910316 MEDICAL SERVICES 011-010-120-529700
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL PAYMENT # 612816 PO or Contract
HD-0053-1
5/10/2024 8,610.04
Invoice
39651
Description Account Line Item Amount
ENVIRONMENTAL CLEAN UP SERVICE 011-020-200-529225 7,080.04

Page 6 of 109 ends

Item 4 Page 8 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 7,080.04
1,530.00
1,530.00
39661 ENVIRONMENTAL CLEAN UP SERVICE 011-040-430-529000 HD-0053-1 Invoice Total:

VENDOR - 5252 - RIVERSIDE COMMUNITY COLLEGE PAYMENT # 612817 PO or Contract
5/10/2024 138.00
Invoice
20241245
Description Account Line Item Amount
HONOR GUARD COURSE ENROLLMENT 011-030-300-529670 138.00 Invoice Total: 138.00
VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612818 PO or Contract
20240321
5/10/2024 10,797.85
Invoice
63409705
Description Account Line Item Amount
TEMPORARY STAFFING SERVICES 011-010-130-529215 1,678.00 1,678.00
1,678.00
1,678.00
1,558.00
1,558.00
1,258.50
1,258.50
1,389.35
1,389.35
1,678.00
1,678.00
1,558.00
1,558.00
Invoice Total:
63459474 20240321
63459480
63498376
63498404
63517304
63517423

TEMPORARY STAFFING SERVICES

TEMPORARY STAFFING SERVICES
011-010-130-529215
011-010-130-529215
011-010-130-529215
011-010-130-529215
011-010-130-529215
011-010-130-529215
Invoice Total:
20240321
Invoice Total:
20240321
Invoice Total:
20240321
Invoice Total:
20240321
Invoice Total:
20240321
Invoice Total:

VENDOR - 5577 - SAN BERNARDINO COUNTY PAYMENT # 612819
PO or Contract
5/10/2024 2,497.21
Invoice
GX35924
Description Account Line Item Amount
WRIB MEMBERSHIP RENEWAL 011-000-000-121000 2,497.21
Invoice Total: 2,497.21
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 612820 5/10/2024 3,648.98

Page 7 of 109 ends

Item 4 Page 9 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Description Account PO or Contract Line Item Amount S4083987002 2" K HARD COPPER TUBING 058-070-700-529000 240405 3,648.98 Invoice Total: 3,648.98
VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 612821
PO or Contract
240339
5/10/2024 863.19
Invoice
6150001847
6150001847
Description

OFFICE POLOS AND JACKETS

OFFICE POLOS AND JACKETS
Account Line Item Amount
011-010-130-522000
011-010-130-522000
136.18
727.01
863.19
240339
Invoice Total:

VENDOR - 1973 - STEVEN J. BURRIS
Invoice Description
77173 PARTS & SUPPLIES
PAYMENT # 612822
PO or Contract
240008
5/10/2024 85.00
564.73
Account Line Item Amount
011-040-420-529000 85.00
Invoice Total: 85.00
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC
Invoice Description
INV69014 PARTS & SUPPLIES
PAYMENT # 612823
PO or Contract
240078
5/10/2024
Account Line Item Amount
055-050-586-529000- 564.73
Invoice Total: 564.73
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 612824 PO or Contract
20240334
5/10/2024 2,479.50
Invoice Description Account Line Item Amount
3007853806 MAINTENANCE SERVICES (JULY-SEPT
2023)
055-050-570-529215 888.00
Invoice Total: 888.00
3007853807
3007855604
MAINTENANCE SERVICES (OCT-DEC 2023) 055-050-570-529215 20240334 888.00 Invoice Total:
20240013
888.00
703.50
703.50
ELEVATOR SERVICE 011-040-415-529000
Invoice Total:

VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 612825 5/10/2024 225.00

Page 8 of 109 ends

Item 4 Page 10 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
040124
Description
HYDRANT ACCT 350.09
Account PO or Contract Line Item Amount
011-030-305-526000 225.00
Invoice Total: 225.00
VENDOR - 7664 - TRIMARK ASSOCIATES, INC
Invoice Description
PAYMENT # 612826
PO or Contract
20240324
5/10/2024 13,912.10
44,196.21
Account Line Item Amount
INV202400364 METER CONFIGURATION & INSTALLATION 055-050-586-529000- 13,912.10 Invoice Total: 13,912.10
VENDOR - 7826 - 2202 EAST ANDERSON ST., LLC PAYMENT # 612827 PO or Contract
5/16/2024
Invoice
051424
Description Account Line Item Amount
WAREHOUSE SPT REFUND FY2018-2024
(004)
011-400-000-400900 5,320.15
Invoice Total:

Invoice Total:
5,320.15
051424(2) WAREHOUSE SPT REFUND FY2018-2024
(005)
011-400-000-400900 38,876.06
38,876.06
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 612828 PO or Contract
240430
5/16/2024 597.56
Invoice
20275
20275
Description

LIGHTBAR INSTALLATION

LIGHTBAR INSTALLATION
Account Line Item Amount
011-040-420-522000
011-040-420-529000

27.56 570.00
597.56
240430
Invoice Total:

VENDOR - 4448 - BATTERY SYSTEMS, INC
Invoice Description
3422400 VEHICLE BATTERIES
PAYMENT # 612829
PO or Contract
240021
5/16/2024 1,807.75
Account Line Item Amount
011-040-420-522000 1,807.75
Invoice Total: 1,807.75
VENDOR - 6376 - BELL GARDENS AUTO BODY
Invoice Description
12836 VEHICLE REPAIR
PAYMENT # 612830
PO or Contract
240431
5/16/2024 2,852.70
Account Line Item Amount
011-040-420-522000 1,246.10

Page 9 of 109 ends

Item 4 Page 11 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
12836 VEHICLE REPAIR 011-040-420-529000 240431 1,606.60 Invoice Total: 2,852.70
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
43068
PAYMENT # 612831
PO or Contract
240016
5/16/2024 399.33
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 173.19
173.19

84.58 Invoice Total:
43138 240016
43585
011-040-420-522000
011-040-420-522000
Invoice Total:
240016

84.58 141.56
Invoice Total: 141.56
VENDOR - 1095 - CHEM PRO LAB, INC
Invoice Description
IN145385
PAYMENT # 612832
PO or Contract
20240023
5/16/2024 328.70
Account Line Item Amount

QUARTERLY WATER MANAGEMENT

SERVICES
011-040-415-529000 328.70
Invoice Total: 328.70
VENDOR - 2248 - CISCO
Invoice
PAYMENT # 612833
PO or Contract
240385
5/16/2024 18,617.91
7,716.00
Description Account Line Item Amount
13270 CO ANALYZER SPARE PARTS 055-050-586-529000- 18,617.91 Invoice Total: 18,617.91
VENDOR - 1108 - CITY OF BELL
Invoice
PAYMENT # 612834
PO or Contract
20240022
5/16/2024
Description Account Line Item Amount
202441 SALVATION ARMY BED PROGRAM 011-010-160-529715 7,716.00 Invoice Total: 7,716.00
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC.

Invoice Description
2400630VER01 WATER SAMPLES
PAYMENT # 612835
PO or Contract
LP-0634
5/16/2024 763.50
Account Line Item Amount
058-070-700-529225 763.50

Page 10 of 109 ends

Item 4 Page 12 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 763.50
VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
652089 WELDING SUPPLIES
PAYMENT # 612836
PO or Contract
240091
5/16/2024 173.16
Account Line Item Amount
011-040-430-522000 173.16
Invoice Total: 173.16
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 612837
PO or Contract
20240052
5/16/2024 4,008.65
Invoice Description Account Line Item Amount
200503401 TIRE SERVICE

TIRE SERVICE
011-040-420-522000 2,384.55
2,384.55
1,624.10
1,624.10
Invoice Total:
200504598 011-040-420-522000 20240052
Invoice Total:

VENDOR - 1926 - F. GAVINA & SONS, INC
Invoice Description
4418019
PAYMENT # 612838
PO or Contract
240425
5/16/2024 698.64
275.00
559.00
Account Line Item Amount
COFFEE 011-040-435-522000 698.64
Invoice Total: 698.64
VENDOR - 6925 - FLEETCREW, INC
Invoice Description
53826 SMOG CHECK FOR DIESEL VEHICLES
PAYMENT # 612839
PO or Contract
20240144
5/16/2024
Account Line Item Amount
011-040-420-529000 275.00
Invoice Total: 275.00
VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 612840 PO or Contract
5/16/2024
Invoice
051024
Description Account Line Item Amount

PERMANENT LOCAL HOUSING

ALLOCATION
011-040-410-529215 559.00
Invoice Total: 559.00
VENDOR - 4035 - GTO AUTO GLASS
Invoice Description
PAYMENT # 612841
PO or Contract
5/16/2024 612.75
Account Line Item Amount

Page 11 of 109 ends

Item 4 Page 13 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
WOI0512753
WOI0512753

WINDSHIELD REPAIR

WINDSHIELD REPAIR
011-040-420-522000
011-040-420-529000
240443 492.75
120.00
612.75
240443
Invoice Total:

VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 612842 PO or Contract
240464
5/16/2024 1,710.82
Invoice
W1A85Y
W1A85Y
Description

REPAIRS & MAINTENANCE

REPAIRS & MAINTENANCE
Account Line Item Amount
011-040-420-522000
011-040-420-529000
541.90
1,168.92
1,710.82
240464
Invoice Total:

VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC
Invoice Description
172722 PLAN CHECK SERVICES
PAYMENT # 612843
PO or Contract
CS-1442
5/16/2024 24,280.00
Account Line Item Amount
011-040-405-529225 6,077.50
6,077.50
8,310.00
8,310.00
9,892.50
9,892.50
Invoice Total:
176258 CS-1442
91458

PLAN CHECK SERVICES

PLAN CHECK SERVICES
011-040-405-529225
011-040-405-529225
Invoice Total:

CS-1442
Invoice Total:

VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 612844 PO or Contract
20230162
5/16/2024 0.94
Invoice
11289295
Description Account Line Item Amount
TRANSLATION SERVICES 011-030-300-529220 0.94
Invoice Total: 0.94
VENDOR - 6283 - MITCHELL REPAIR INFORMATION PAYMENT # 612845 PO or Contract
20240377
5/16/2024 14,910.35
Invoice
30543885
Description Account Line Item Amount
GARAGE SOFTWARE MAINTENANCE 011-040-420-529000 14,910.35 Invoice Total: 14,910.35
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612846
PO or Contract
240014
5/16/2024 450.54
Invoice Description Account Line Item Amount
2248229628 AUTO PARTS 011-040-420-522000 211.86

Page 12 of 109 ends

Item 4 Page 14 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 211.86
199.28
199.28

39.40 2248229642
2248229977

AUTO PARTS

AUTO PARTS
011-040-420-522000
011-040-420-522000
240014
Invoice Total:
240014
Invoice Total: 39.40
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 612847
PO or Contract
240056
5/16/2024 166.09
2,749.11
2,834.00
Account Line Item Amount
S1295200001 PARTS & SUPPLIES 011-040-415-522000 166.09
Invoice Total: 166.09
VENDOR - 1234 - Proforce Marketing, Inc. PAYMENT # 612848 PO or Contract
240341
5/16/2024
Invoice
542079
Description Account Line Item Amount
TASER BATTERIES AND CARTRIDGES 011-030-300-522000 2,749.11 Invoice Total: 2,749.11
VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC
Invoice Description
318037
PAYMENT # 612849
PO or Contract
240454
5/16/2024
Account Line Item Amount
ON DEMAND PRYOR TRAINING SEMINARS 055-050-580-529670 2,834.00 Invoice Total: 2,834.00
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 612850 PO or Contract
20240382
5/16/2024 14,112.00
Invoice
15106
Description Account Line Item Amount
PLUMBING MAINTENANCE 011-040-410-529000 600.00
Invoice Total: 600.00
15142 20240382
15143
15148

PLUMBING MAINTENANCE

PLUMBING MAINTENANCE
011-040-410-529000
011-040-415-529000
011-040-415-529000
600.00
Invoice Total:
20240382
600.00
298.00
Invoice Total:
20240382
298.00
4,290.00
Invoice Total: 4,290.00

Page 13 of 109 ends

Item 4 Page 15 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
15234
15272
15338
15372

PLUMBING MAINTENANCE

PLUMBING MAINTENANCE
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
20240382 475.00
Invoice Total: 475.00
20240382 2,300.00
2,300.00
3,960.00
3,960.00
1,589.00
1,589.00
Invoice Total:
20240382
Invoice Total:
20240382
Invoice Total:

VENDOR - 1457 - QUINN COMPANY PAYMENT # 612851
PO or Contract
240450
5/16/2024 93.08

50.00 Invoice Description Account Line Item Amount
PC811006530 PARTS & SUPPLIES 011-040-420-522000 93.08
Invoice Total: 93.08
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 612852
PO or Contract
5/16/2024
Invoice Description Account Line Item Amount
S24149ZVRN ENROLLMENT FEE 011-010-120-529905 50.00
Invoice Total: 50.00
VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 612853
PO or Contract
FI-0034
5/16/2024 175.00
1,545.60
Invoice
15930
Description

ERP IMPLEMENTATION CONSULTANT
Account Line Item Amount
011-010-110-529210 175.00
Invoice Total: 175.00
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 612854
PO or Contract
20230054
5/16/2024
Invoice Description Account Line Item Amount
521153960 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 1,545.60 Invoice Total: 1,545.60
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA
Invoice Description
PAYMENT # 612855
PO or Contract
5/16/2024 1,535.50
Account Line Item Amount

Page 14 of 109 ends

Item 4 Page 16 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
050224 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,535.50 Invoice Total: 1,535.50
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 612856
PO or Contract
240376
5/16/2024 2,186.98
Invoice Description Account Line Item Amount
9000334234 EMPLOYEE PHONE 011-010-110-522010 1,313.99
1,313.99
872.99
Invoice Total:
9000334237 EMPLOYEE PHONE 011-010-110-522010 240378
Invoice Total: 872.99
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 612857 PO or Contract
CS-1435
5/16/2024 5,662.00
500.49
Invoice
214007
Description Account Line Item Amount
URBAN FOREST MANAGEMENT 011-040-430-529000 5,662.00
Invoice Total: 5,662.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612858 PO or Contract
5/21/2024
Invoice
15641
Description Account Line Item Amount
WARRANT 240516 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 7114 - REDRHINO
Invoice
PAYMENT # 612859
PO or Contract
20240414
5/22/2024 6,700.00
Description Account Line Item Amount
VERNON00120 EPOXY COATING SERVICES
24C
011-040-415-529000 6,700.00
Invoice Total: 6,700.00
VENDOR - 4799 - ALL AMERICAN ASPHALT PAYMENT # 612860
PO or Contract
5/28/2024 344.44
Invoice
051424
Description Account Line Item Amount
REFUND ON CLOSED ACCT 058-000-000-110010 344.44
Invoice Total: 344.44
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 612861 5/28/2024 1,955.00

Page 15 of 109 ends

Item 4 Page 17 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
32215
Description Account PO or Contract Line Item Amount
LANDSCAPE ARCHITECTURAL SERVICES 011-040-415-660000 20240265 1,955.00 Invoice Total: 1,955.00
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612862 PO or Contract
240444
5/28/2024 2,367.63
Invoice
5720155
Description Account Line Item Amount
REMOVE/ INSTALL APX8500 - UNIT 37 011-030-300-529000 1,500.00 1,500.00
867.63
Invoice Total:
5723090 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 Invoice Total: 867.63
VENDOR - 7831 - CALIFORNIA INT'L TRADING (CIT CORP) PAYMENT # 612863 PO or Contract
5/28/2024 4,493.96
4,369.29
Invoice
051424
Description Account Line Item Amount
REFUND ON CLOSED ACCT 055-000-000-110010 4,493.96
Invoice Total: 4,493.96
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96302685 1/2 SACK SAND SLURRY
PAYMENT # 612864
PO or Contract
20240059
5/28/2024
Account Line Item Amount
058-070-700-529000 740.36
Invoice Total: 740.36
96311391 20240060
96315302
1/2 SACK SAND SLURRY
1/2 SACK SAND SLURRY
056-060-600-529000
058-070-700-529000
2,921.66
2,921.66
707.27
Invoice Total:
20240059
Invoice Total: 707.27
VENDOR - 7460 - CARMEN ELLIS
Invoice Description
15358 CUPA CONFERENCE REIMBURSEMENT
PAYMENT # 612865
PO or Contract
5/28/2024 998.52
Account Line Item Amount
011-020-200-529670 998.52
Invoice Total: 998.52
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 612866 5/28/2024 17,382.43

Page 16 of 109 ends

Item 4 Page 18 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
U065616
Description Account PO or Contract Line Item Amount
MUELLER FIRE HYDRANTS 058-070-700-529000 240260 13,036.82 Invoice Total:
240196
13,036.82
4,345.61
4,345.61
U276075 MUELLER FIRE HYDRANT 058-070-700-529000
Invoice Total:

VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 612867 PO or Contract
240094
5/28/2024 912.15
Invoice
283382
Description Account Line Item Amount
PARTS FOR REPAIRS/MAINTENANCE 055-050-560-529000 912.15 Invoice Total: 912.15
VENDOR - 5832 - FOOTHILL COMMUNICATIONS, LLC PAYMENT # 612868 PO or Contract
20240244
5/28/2024 13,857.39
Invoice
INV6794
Description Account Line Item Amount

INSTALLATION OF EMERGENCY RADIO
SYSTEM
011-030-300-660015 13,857.39
Invoice Total: 13,857.39
VENDOR - 7773 - GOTO TECHNOLOGIES USA, LLC
Invoice Description
PAYMENT # 612869
PO or Contract
20240333
5/28/2024 4,792.80
1,050.00
Account Line Item Amount
IN95AA106510 GOTO RESOLVE SOFTWARE 3/20-9/19/24 1011-010-110-529110 4,792.80 Invoice Total: 4,792.80
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612870
PO or Contract
240483
5/28/2024
Invoice
WOI0512902
WOI0512902
Description

WINDSHIELD REPAIR

WINDSHIELD REPAIR
Account Line Item Amount
011-040-420-522000
011-040-420-529000
930.01
240483 119.99
Invoice Total: 1,050.00
VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED
Invoice Description
1143427
PAYMENT # 612871
PO or Contract
20240302
5/28/2024 2,916.29
Account Line Item Amount
SERVICE CALL 056-060-600-529000 2,916.29

Page 17 of 109 ends

Item 4 Page 19 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 2,916.29
VENDOR - 4306 - HERNANDEZ SIGNS, INC
Invoice Description
5968 ALUMINUM SIGNS
PAYMENT # 612872
PO or Contract
240432
5/28/2024 3,031.87
671.00
Account Line Item Amount
055-050-555-529000 3,031.87
Invoice Total: 3,031.87
VENDOR - 7404 - INSIGHT SERVICES, INC
Invoice Description
384104 OIL TESTING SERVICES
PAYMENT # 612873
PO or Contract
240041
5/28/2024
Account Line Item Amount
055-050-586-529000- 440.00
440.00
231.00
231.00
Invoice Total:
385940 OIL TESTING SERVICES 055-050-586-529000- 240041
Invoice Total:

VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC
Invoice Description
262814 PLAN CHECK SERVICES
PAYMENT # 612874
PO or Contract
CS-1442
5/28/2024 24,778.62
Account Line Item Amount
011-040-405-529225 16,273.62
16,273.62
330.00
Invoice Total:
317376 CS-1442
363594

PLAN CHECK SERVICES

PLAN CHECK SERVICES
011-040-405-529225
011-040-405-529225
Invoice Total:

CS-1442
330.00
8,175.00
Invoice Total: 8,175.00
VENDOR - 7824 - JOSE ANGEL ZAMORA
Invoice Description
041724 SEWC MEETING STIPEND 04/04/2024
PAYMENT # 612875
PO or Contract
5/28/2024 150.00
Account Line Item Amount
095-095-905-705050- 150.00
Invoice Total: 150.00
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 612876 PO or Contract
IT-0153
5/28/2024 50.00
Invoice Description Account Line Item Amount
24ASRE200 PARCEL MANAGEMENT SYSTEM APR 2024 011-010-110-529110 50.00

Page 18 of 109 ends

Item 4 Page 20 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 50.00
VENDOR - 7820 - MARIO L. TRUJILLO
Invoice Description
041724 SEWC MEETING STIPEND 04/04/2024
PAYMENT # 612877
PO or Contract
5/28/2024 150.00
5,924.38
117.25
Account Line Item Amount
095-095-905-705050- 150.00
Invoice Total: 150.00
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 612878 PO or Contract
5/28/2024
Invoice
A10814
Description Account Line Item Amount
SPRINKLER SYSTEM REPAIRS 011-040-415-529000 5,924.38
Invoice Total: 5,924.38
VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 612879 PO or Contract
20240316
5/28/2024
Invoice Description Account Line Item Amount
5690014230 PARTS 055-050-550-529000 117.25
Invoice Total: 117.25
VENDOR - 7823 - MELANIE MAGANA
Invoice Description
050624 LIVE SCAN REIMBURSEMENT
PAYMENT # 612880
PO or Contract
5/28/2024 52.00
Account Line Item Amount
011-010-120-529215 52.00
Invoice Total: 52.00
VENDOR - 1096 - MELVYN GREEN & ASSOCIATES, INC
Invoice Description
14496 PLAN CHECK SERVICES
PAYMENT # 612881
PO or Contract
cs-1381
5/28/2024 1,194.70
2,876.68
Account Line Item Amount
011-040-405-529225 1,194.70
Invoice Total: 1,194.70
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 612882 PO or Contract
IT-0141
5/28/2024
Invoice Description Account Line Item Amount
IN4134499 MANAGED PRINT SERVICES 3/30-4/29/24 011-010-110-529110 2,876.68 Invoice Total: 2,876.68

Page 19 of 109 ends

Item 4 Page 21 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
224112
PAYMENT # 612883 5/28/2024
Line Item Amount
141.13
Account PO or Contract
AUTO PARTS 240014

AUTO PARTS
011-040-420-522000 105.49
105.49

35.64 Invoice Total:
2248230463 011-040-420-522000 240014
Invoice Total: 35.64
VENDOR - 841 - NATIONAL LEAGUE OF CITIES PAYMENT # 612884 PO or Contract
5/28/2024 300.00
4,145.00
563.48
Invoice
187549
Description Account Line Item Amount
MEMBERSHIP DUES 4/1/24-4/1/25 011-010-105-529550 300.00 Invoice Total: 300.00
VENDOR - 7411 - NTH GENERATION COMPUTING, INC PAYMENT # 612885 PO or Contract
240423
5/28/2024
Invoice
44635H
Description Account Line Item Amount
VEEAM SUPPORT RENEWAL 011-010-110-529110 4,145.00
Invoice Total: 4,145.00
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 612886 PO or Contract
240015
5/28/2024
Invoice Description Account Line Item Amount
3049106640 CREDIT 011-040-420-522000 (188.11)
(188.11)
339.00
339.00
103.91
103.91
308.68
308.68
Invoice Total:
3049120600 240015
3049120756
3049121925

AUTO PARTS

AUTO PARTS
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
240015
Invoice Total:
240015
Invoice Total:

VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF
Invoice Description
83052448 MEDICAL SERVICES
PAYMENT # 612887
PO or Contract
5/28/2024 165.00
Account Line Item Amount
011-010-120-529700 165.00
Invoice Total: 165.00

Page 20 of 109 ends

Item 4 Page 22 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 612888 5/28/2024 Line Item Amount
900.00
Invoice
318217
Description Account PO or Contract

FULL PRYOR UPGRADES TRAINING

SEMINARS
055-050-580-529670 240465 900.00
Invoice Total: 900.00
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 612889 PO or Contract
20240382
5/28/2024 24,000.00
Invoice
15313
Description Account Line Item Amount
PLUMBING MAINTENANCE 011-040-415-529000 15,100.00
15,100.00
8,900.00
8,900.00
Invoice Total:
15343 PLUMBING MAINTENANCE 011-040-415-529000 20240382
Invoice Total:

VENDOR - 1457 - QUINN COMPANY PAYMENT # 612890
PO or Contract
240448
5/28/2024 662.10
1,027.95
920.00
Invoice Description Account Line Item Amount
PC811010249 PARTS & SUPPLIES 011-040-420-522000 662.10
Invoice Total: 662.10
VENDOR - 7582 - RUBEN ZAMORA PAYMENT # 612891
PO or Contract
5/28/2024
Invoice
15359
Description

CUPA CONFERENCE REIMBURSEMENT
Account Line Item Amount
011-020-200-529670 1,027.95
Invoice Total: 1,027.95
VENDOR - 6897 - SCANTRON CORPORATION PAYMENT # 612892
PO or Contract
IT-0191
5/28/2024
Invoice
15332776
Description Account Line Item Amount
SCANTRON HARDWARE SUPPORT 011-010-110-529110 920.00
Invoice Total: 920.00
VENDOR - 1158 - SOUTH COAST AQMD
Invoice Description
4348705 AQMD FEE 07/2023 - 06/2024
PAYMENT # 612893
PO or Contract
5/28/2024 485.43
Account Line Item Amount
058-070-700-529225 161.81

Page 21 of 109 ends

Item 4 Page 23 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 161.81
161.81
161.81
161.81
161.81
4348992
4348993
AQMD FEE - 07/2023 - 06/2024
AQMD FEE - 07/2023 - 06/2024
058-070-700-529225
058-070-700-529225
Invoice Total:

Invoice Total:

VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 612894 PO or Contract
20240334
5/28/2024 888.00
Invoice Description Account Line Item Amount
3007853808 MAINTENANCE SERVICES (JAN-MAR 2024) 055-050-570-529215 888.00 Invoice Total: 888.00
VENDOR - 7818 - TOMA HAIL
Invoice
PAYMENT # 612895
PO or Contract
5/28/2024 100.00
10,461.62
3,193.75
Description Account Line Item Amount
20240501 PASSPORT FEES REFUND 011-450-000-456615- 100.00 Invoice Total: 100.00
VENDOR - 7763 - TRAFFICALM SYSTEMS, LLC PAYMENT # 612896 PO or Contract
240354
5/28/2024
Invoice
21694448
Description Account Line Item Amount
PEDESTRIAN CROSSING SIGNS 011-040-430-660000 10,461.62
Invoice Total: 10,461.62
VENDOR - 6997 - TRINITY CONSULTANTS, INC
Invoice Description
1443819 PROJECT 230509.0029
PAYMENT # 612897
PO or Contract
20230057
5/28/2024
Account Line Item Amount
011-020-200-529225 1,655.00
1,655.00
1,538.75
1,538.75
Invoice Total:
1443832 PROJECT 230509.0080 011-020-200-529225 20230057 Invoice Total:

VENDOR - 3273 - URBAN RESTORATION GROUP US INC
Invoice Description
40583 GRAFFITI REMOVER
PAYMENT # 612898
PO or Contract
240265
5/28/2024 1,085.83
Account Line Item Amount
011-040-430-522000 1,085.83

Page 22 of 109 ends

Item 4 Page 24 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 1,085.83
VENDOR - 7777 - USDOD PRODUCTIONS, LLC
Invoice Description
752277 CHALLENGE COINS
PAYMENT # 612899
PO or Contract
240387
5/28/2024 3,330.00
1,328.17
Account Line Item Amount
011-030-300-522000 3,330.00
Invoice Total: 3,330.00
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 612900 PO or Contract
PD-0178
5/28/2024
Invoice Description Account Line Item Amount
850122716 CLEAR PROFLEX DATABASE

SUBSCRIPTION
011-010-110-529110 1,328.17
Invoice Total: 1,328.17
VENDOR - 6372 - XPRESS WASH, INC
Invoice Description
18177
PAYMENT # 612901
PO or Contract
20240053
5/28/2024 3,640.00
Account Line Item Amount

CAR WASH SERVICES

CAR WASH SERVICES
011-040-420-527000 1,134.00
1,134.00
462.00
462.00
910.00
910.00
196.00
196.00
938.00
938.00
Invoice Total:
18197 20240053
18216
18231
18250
011-040-420-527000
011-040-420-527000
011-040-420-527000
011-040-420-527000
Invoice Total:
20240053
Invoice Total:
20240053
Invoice Total:
20240053
Invoice Total:

VENDOR - 6092 - ARMS UNLIMITED, INC
Invoice Description
AU25828
PAYMENT # 612902
PO or Contract
240365
5/28/2024 2,100.00
Account Line Item Amount
SUPPLIES 011-030-300-522000 2,100.00
Invoice Total: 2,100.00
VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE PAYMENT # 612903 5/30/2024 50,932.66

Page 23 of 109 ends

Item 4 Page 25 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
2074
Description Account PO or Contract Line Item Amount
PURCHASE OF NOX RTC 055-000-000-133021 50,932.66
Invoice Total: 50,932.66
VENDOR - 1948 - AT&T
Invoice
PAYMENT # 612904
PO or Contract
20230186
5/30/2024 29.19
Description Account Line Item Amount
21663822 BAN 9391054023 PERIOD 4/6-5/5/24 011-010-110-526010 29.19 Invoice Total: 29.19
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96148409 CONCRETE & SLURRY
PAYMENT # 612905
PO or Contract
20240026
5/30/2024 1,909.93
Account Line Item Amount
011-040-430-522000 898.01
Invoice Total: 898.01
96159370 CONCRETE & SLURRY 011-040-430-522000 20240026 1,011.92 Invoice Total: 1,011.92
VENDOR - 818 - CAMINO REAL CHEVROLET
Invoice Description
104502
PAYMENT # 612906
PO or Contract
240009
5/30/2024 1,001.50
1,139.55
Account Line Item Amount
AUTO PARTS 011-040-420-522000 1,001.50
Invoice Total: 1,001.50
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
279704 PARTS & SUPPLIES
PAYMENT # 612908
PO or Contract
240141
5/30/2024
Account Line Item Amount
011-040-415-522000 (51.66)
(51.66)

57.33 Invoice Total:
282268 240141
283381
283463
283652

PARTS & SUPPLIES

PARTS & SUPPLIES
011-040-415-522000
011-040-415-522000
011-040-415-522000
011-040-415-522000
Invoice Total:
240141

57.33 21.87
Invoice Total:
240141

21.87 108.05
108.05
260.83
Invoice Total:
240141

Page 24 of 109 ends

Item 4 Page 26 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 260.83
283740 52.79
283799

PARTS & SUPPLIES

PARTS & SUPPLIES
011-040-415-522000
011-040-415-522000
240141
Invoice Total:
240141

52.79 690.34
Invoice Total: 690.34
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612909 PO or Contract
240012
5/30/2024 1,562.49
Invoice Description Account Line Item Amount
101479075 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 132.28
132.28
286.10
286.10
813.42
813.42
330.69
330.69
Invoice Total:
111991609 240012
125902260
167168331
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
240012
Invoice Total:
240012
Invoice Total:

VENDOR - 6403 - HABIT RESTAURANTS, LLC PAYMENT # 612910 PO or Contract
5/30/2024 3,837.75
Invoice
062224
Description Account Line Item Amount

CATERING FOR DODGERS DREAMFIELD

OPENING DAY
011-010-160-525000 3,837.75
Invoice Total: 3,837.75
VENDOR - 212 - INDEPENDENT CITIES ASSOCIATION PAYMENT # 612911 PO or Contract
5/30/2024 775.00
4,540.00
Invoice
052224
Description Account Line Item Amount
ICA REGISTRATION - LETICIA LOPEZ 011-010-100-529500 775.00 Invoice Total: 775.00
VENDOR - 7742 - KOA CONSULTING, INC PAYMENT # 612912
PO or Contract
20240262
5/30/2024
Invoice Description Account Line Item Amount
K1230105 PROFESSIONAL SERVICES 04/2024 095-095-905-705000- 4,540.00 Invoice Total: 4,540.00

Page 25 of 109 ends

Item 4 Page 27 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 612913 5/30/2024 Line Item Amount
500.49
152.00
Invoice
15875
Description Account PO or Contract
WARRANT 240530 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612914
PO or Contract
240014
5/30/2024
Invoice Description Account Line Item Amount
2248230465 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 58.12

58.12 29.18

29.18 30.68

30.68 34.02

34.02 Invoice Total:
2248231332 240014
2248231740
2248231882
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
240014
Invoice Total:
240014
Invoice Total:

VENDOR - 4539 - NEW CHEF FASHION, INC PAYMENT # 612915
PO or Contract
240482
5/30/2024 1,814.30
3,425.00
Invoice
1078308
Description Account Line Item Amount
POLICE UNIFORM POLOS 011-030-300-524000 1,814.30
Invoice Total: 1,814.30
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, PAYMENT # 612916 PO or Contract
20240315
5/30/2024
Invoice
18901
Description Account Line Item Amount

PROFESSIONAL SERVICES THRU
05/15/2024
056-060-600-529215 3,425.00
Invoice Total: 3,425.00
VENDOR - 470 - POSITIVE LAB SERVICE
Invoice Description
B24D432 WATER SAMPLES
PAYMENT # 612917
PO or Contract
20240041
5/30/2024 1,340.96
Account Line Item Amount
055-050-586-520232- 721.00
Invoice Total: 721.00

Page 26 of 109 ends

Item 4 Page 28 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
B24D433 WATER SAMPLES 055-050-586-520232- 20240041 619.96 Invoice Total: 619.96
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 612918
PO or Contract
20240068
5/30/2024 130.00
293.78
Invoice
33400
Description Account Line Item Amount
PRE-EMPLOYMENT TESTING 011-010-120-529700 130.00
Invoice Total: 130.00
VENDOR - 1457 - QUINN COMPANY PAYMENT # 612919
PO or Contract
5/30/2024
Invoice Description

FINANCE CHARGE
Account Line Item Amount
FINA367219 011-040-420-522000 293.78
Invoice Total: 293.78
VENDOR - 5233 - SIERRA ENGINEERING SERVICES PAYMENT # 612920 PO or Contract
20240298
5/30/2024 2,500.00
171,950.00
451.95
Invoice Description Account Line Item Amount
10 CLEANING OF THE GENERATOR 011-040-415-529000 2,500.00 Invoice Total: 2,500.00
VENDOR - 7814 - SOUTHLAND ROOFING, INC PAYMENT # 612921 PO or Contract
20240038
5/30/2024
Invoice
1789
Description Account Line Item Amount
CITY HALL ROOF REPLACEMENT 011-040-415-660000 171,950.00 Invoice Total: 171,950.00
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 612922
PO or Contract
20230054
5/30/2024
Invoice Description Account Line Item Amount
521154042 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 451.95 Invoice Total: 451.95
VENDOR - 5563 - STANLEY STEEMER OF LA COUNTY, INC PAYMENT # 612923 PO or Contract
20240024
5/30/2024 505.95
Invoice
1012509
Description Account Line Item Amount
CARPET CLEANING SERVICES 011-040-410-529000 505.95

Page 27 of 109 ends

Item 4 Page 29 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 505.95
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 612924
PO or Contract
20240255
5/30/2024 5,000.00
164.76
Invoice
1410121
Description Account Line Item Amount
SERVICES AGREEMENT 04/2024 055-050-580-529215 5,000.00
Invoice Total: 5,000.00
VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 612925 PO or Contract
CS-1408
5/30/2024
Invoice Description Account Line Item Amount
446293117 PEST CONTROL SERVICES 011-040-415-529000 164.76 Invoice Total: 164.76
VENDOR - 7626 - TRIDEN GROUP CORPORATION
Invoice Description
27310R TGVCISO SERVICES
PAYMENT # 612926
PO or Contract
20240203
5/30/2024 2,000.00
18,512.00
2,715.10
Account Line Item Amount
011-010-110-529210 2,000.00
Invoice Total: 2,000.00
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 612927 PO or Contract
CS-1435
5/30/2024
Invoice
214788
Description Account Line Item Amount
URBAN FOREST MANAGEMENT 011-040-430-529000 18,512.00
Invoice Total: 18,512.00
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION
Invoice Description
0645484 STORAGE SERVICES
PAYMENT # 612928
PO or Contract
5/30/2024
Account Line Item Amount
011-010-125-529215 1,840.10
1,840.10
437.50
437.50
437.50
437.50
Invoice Total:

Invoice Total:
642516
645046

STORAGE SERVICES

STORAGE SERVICES
011-010-125-529215
011-010-125-529215
Invoice Total:

VENDOR - 4239 - HSA BANK PAYMENT # 612929 6/5/2024 1,805.88

Page 28 of 109 ends

Item 4 Page 30 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
15874
Description Account PO or Contract Line Item Amount
MAY 2024 HSA CONTRIBUTIONS 011-000-000-210221 1,805.88
Invoice Total: 1,805.88
VENDOR - 4239 - HSA BANK
Invoice
PAYMENT # 612930
PO or Contract
6/5/2024 43,500.00
Description Account Line Item Amount
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024
053024

HSA QUARTERLY CONTRIBUTIONS

HSA QUARTERLY CONTRIBUTIONS
011-010-105-513030
011-010-110-513030
011-010-115-513030
011-010-120-513030
011-010-125-513030
011-010-130-513030
011-020-200-513030
011-030-300-513030
011-040-400-513030
011-040-405-513030
011-040-415-513030
011-040-420-513030
011-040-430-513030
055-050-555-513030
055-050-570-513030
055-050-575-513030
055-050-580-513030
055-050-585-513030
055-050-586-513030-
055-050-590-513030
055-050-595-513030
056-060-600-513030
058-070-700-513030
2,500.00
1,000.00
1,000.00
1,000.00
1,500.00
2,500.00
2,000.00
10,500.00
2,000.00
1,500.00
500.00
500.00
4,500.00
500.00
500.00
500.00
2,000.00
1,500.00
3,500.00
500.00
500.00
500.00
2,500.00
Invoice Total: 43,500.00
VENDOR - 2316 - MITECH CONTROLS PAYMENT # 612931 6/5/2024 933.32

Page 29 of 109 ends

Item 4 Page 31 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
70942
Description Account PO or Contract Line Item Amount
GATE VALVE 110.13

GATE VALVE

GATE VALVE
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
240463
70942 240463
70942
814.37
240463 8.82
Invoice Total: 933.32
VENDOR - 5550 - ADART COMPANY
Invoice Description
251029 SB 1383 SUPPLIES
PAYMENT # 612932
PO or Contract
240451
6/6/2024 13,665.51
5,498.90
Account Line Item Amount
011-695-200-523025- 13,665.51
Invoice Total: 13,665.51
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 612933 PO or Contract
240496
6/6/2024
Invoice
20345
Description Account Line Item Amount

STROBES, SAFETY LIGHTS, & SIREN

INSTALLATION
011-040-420-522000 1,609.45
20345 STROBES, SAFETY LIGHTS, & SIREN

INSTALLATION
011-040-420-529000 240496 1,140.00
Invoice Total:
240495
2,749.45
1,609.45
1,140.00
2,749.45
20346
20346

SAFETY LIGHTS

SAFETY LIGHTS
011-040-420-522000
011-040-420-529000 240495
Invoice Total:

VENDOR - 7845 - ALEJANDRA CEBALLOS PAYMENT # 612934
PO or Contract
6/6/2024 4,500.00
3,000.00
Invoice
060324
Description Account Line Item Amount
VCF SCHOLARSHIP GRANT AWARD 011-010-140-529715 4,500.00 Invoice Total: 4,500.00
VENDOR - 7846 - ANDREA HERRERA
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612935
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 3,000.00
Invoice Total: 3,000.00

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Item 4 Page 32 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 7809 - ANGELES FULFILLMENT SERVICES, INC PAYMENT # 612936 6/6/2024 Line Item Amount
908.27
111.39
Invoice
53781
Description Account PO or Contract
POSTCARD MAILERS FOR JOB FAIR 011-010-150-522000 240435 908.27 Invoice Total: 908.27
VENDOR - 4448 - BATTERY SYSTEMS, INC
Invoice Description
PAYMENT # 612937
PO or Contract
240021
6/6/2024
Account Line Item Amount
3896240529130 BLANKET PURCHASE ORDER FOR FY 2024 011-040-420-522000 4111.39 Invoice Total: 111.39
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612938 PO or Contract
PD-0186
6/6/2024 867.63
2,000.00
800.82
Invoice
5737400
Description Account Line Item Amount
RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 867.63
Invoice Total: 867.63
VENDOR - 7847 - BERNICE CHACON
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612939
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96004020 CONCRETE & SLURRY
PAYMENT # 612940
PO or Contract
20240026
6/6/2024
Account Line Item Amount
011-040-430-522000 800.82
Invoice Total: 800.82
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
44161 VEHICLE REPAIRS
PAYMENT # 612941
PO or Contract
240016
6/6/2024 482.08
Account Line Item Amount
011-040-420-522000 111.00
111.00
159.72
159.72
Invoice Total:
44234 VEHICLE REPAIRS 011-040-420-522000 240016
Invoice Total:

Page 31 of 109 ends

Item 4 Page 33 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
44260
44273

VEHICLE REPAIRS

VEHICLE REPAIRS
011-040-420-522000
011-040-420-522000
240016 51.64
Invoice Total: 51.64
240016 159.72
Invoice Total: 159.72
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 612942 PO or Contract
PD-0181
6/6/2024 3,674.23
Invoice
21829
Description Account Line Item Amount

HUNTINGTON PARK JAIL - INMATE

BOOKINGS
011-030-300-529220 3,674.23
Invoice Total: 3,674.23
VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 612943 PO or Contract
HD-0035
6/6/2024 18,346.78
Invoice Description

VOLUNTARY CLEAN-UP
Account Line Item Amount
23SM3589 011-020-200-529225 4,856.76
Invoice Total: 4,856.76
23SM5325 VOLUNTARY CLEAN-UP 011-020-200-529225 HD-0035 13,490.02 Invoice Total: 13,490.02
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612944 PO or Contract
240012
6/6/2024 1,911.26
Invoice Description Account Line Item Amount
125909190 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 659.30
659.30
825.54
825.54
125.66
125.66
300.76
300.76
Invoice Total:
125914228 240012
125914232
125938837
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
240012
Invoice Total:
240012
Invoice Total:

VENDOR - 7848 - ENRIQUE BAUTISTA
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612945
PO or Contract
6/6/2024 2,000.00
Account Line Item Amount
011-010-140-529715 2,000.00

Page 32 of 109 ends

Item 4 Page 34 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 2,000.00
VENDOR - 7849 - EVELYN LOPEZ 6/6/2024
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612946
PO or Contract
2,000.00
2,000.00
1,469.67
Account Line Item Amount
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 7850 - GABRIELA PEREZ
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612947
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 6660 - GRAFIX SYSTEMS
Invoice Description
32536
PAYMENT # 612948
PO or Contract
240477
6/6/2024
Account Line Item Amount
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
NEW GRAPHICS FOR UNIT 51
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
525.00
507.54
231.59

38.06 32536
32536
32536
32536
32536
32536
32536
32536
32536
240477
240477
240477
240477 16.31
240477 27.19
240477 43.50
240477 70.69
240477 9.79
240477 0.00
Invoice Total: 1,469.67
VENDOR - 7736 - GROUP DELTA CONSULTANTS, INC PAYMENT # 612949 PO or Contract
20240251
6/6/2024 5,000.00
Invoice
48035
Description Account Line Item Amount
EVALUATION OF WELL NO. 17 058-070-700-529225 5,000.00
Invoice Total: 5,000.00
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612950 6/6/2024 254.73

Page 33 of 109 ends

Item 4 Page 35 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
I0512899
I0512899
Description

VEHICLE REPAIRS

VEHICLE REPAIRS
Account PO or Contract Line Item Amount
011-040-420-522000 169.73
011-040-420-529000
240488
240488 85.00
Invoice Total: 254.73
VENDOR - 7851 - IVY PALOMAREZ
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612951
PO or Contract
6/6/2024 4,500.00
23,505.85
5,500.00
5,500.00
722.80
Account Line Item Amount
011-010-140-529715 4,500.00
Invoice Total: 4,500.00
VENDOR - 7444 - J.D.M.L., INC
Invoice
PAYMENT # 612952
PO or Contract
LP-0737
6/6/2024
Description Account Line Item Amount
VER223775 PP DEMOLITION & SITE IMPROVEMENTS 058-070-700-660000 23,505.85 Invoice Total: 23,505.85
VENDOR - 7852 - JANELLE MARTINEZ
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612953
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 5,500.00
Invoice Total: 5,500.00
VENDOR - 7853 - JOSUE SANTANA
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612954
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 5,500.00
Invoice Total: 5,500.00
VENDOR - 7834 - KOSMONT COMPANIES PAYMENT # 612955
PO or Contract
20240422
6/6/2024
Invoice
24015002
Description Account Line Item Amount
PROFESSIONAL SERVICES 011-010-150-525000 722.80
Invoice Total: 722.80
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC
Invoice Description
PAYMENT # 612956
PO or Contract
6/6/2024 15.04
Account Line Item Amount

Page 34 of 109 ends

Item 4 Page 36 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
11309100 TRANSLATION SERVICES 011-030-300-529220 20230162 15.04 Invoice Total: 15.04
VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS'
Invoice Description
052024 2024 ANNUAL DUES
PAYMENT # 612957
PO or Contract
6/6/2024 500.00
5,500.00
284.54
Account Line Item Amount
011-030-300-529550 500.00
Invoice Total: 500.00
VENDOR - 7854 - LUIS CANTORAN
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612958
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 5,500.00
Invoice Total: 5,500.00
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612959
PO or Contract
240014
6/6/2024
Invoice Description Account Line Item Amount
2248232446 AUTO PARTS

AUTO PARTS
011-040-420-522000 111.09
111.09
173.45
173.45
Invoice Total:
2248232816 011-040-420-522000 240014
Invoice Total:

VENDOR - 7855 - NATALIE CARRILLO
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612960
PO or Contract
6/6/2024 3,000.00
1,245.00
Account Line Item Amount
011-010-140-529715 3,000.00
Invoice Total: 3,000.00
VENDOR - 7618 - NORTHERN CALIFORNIA POWER
Invoice Description
PAYMENT # 612961
PO or Contract
20230230
6/6/2024
Account Line Item Amount
259520524039 PROFESSIONAL SERVICES 055-050-580-529215 1,245.00 Invoice Total: 1,245.00
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 612963 PO or Contract
6/6/2024 189.00
Invoice Description Account Line Item Amount

Page 35 of 109 ends

Item 4 Page 37 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
15485 PLUMBING MAINTENANCE 011-040-415-529000 20240382 189.00 Invoice Total: 189.00
VENDOR - 3908 - RAFAEL A. LOPEZ
Invoice Description
10048
PAYMENT # 612964
PO or Contract
240013
6/6/2024 264.55
779.00
Account Line Item Amount
AUTO PARTS 011-040-420-522000 264.55
Invoice Total: 264.55
VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612965 PO or Contract
20240321
6/6/2024
Invoice
63556879
Description Account Line Item Amount
TEMPORARY STAFFING SERVICES 011-010-130-529215 779.00
Invoice Total: 779.00
VENDOR - 7856 - SAMANTHA JIMENEZ
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612966
PO or Contract
6/6/2024 5,500.00
164.10
Account Line Item Amount
011-010-140-529715 5,500.00
Invoice Total: 5,500.00
VENDOR - 1845 - SECURITY PAVING COMPANY, INC
Invoice Description
300062 PARTS & SUPPLIES
PAYMENT # 612967
PO or Contract
240059
6/6/2024
Account Line Item Amount
011-040-430-522000 58.60

58.60 40.35

40.35 35.45

35.45 29.70

29.70 Invoice Total:
300196 PARTS & SUPPLIES 240059

PARTS & SUPPLIES

PARTS & SUPPLIES
011-040-430-522000
011-040-430-522000
011-040-430-522000
Invoice Total:
300474 240059
Invoice Total:
3999200000 240059
Invoice Total:

VENDOR - 7857 - SHEROLL ROMERO
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612968
PO or Contract
6/6/2024 3,000.00
Account Line Item Amount
011-010-140-529715 3,000.00

Page 36 of 109 ends

Item 4 Page 38 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 3,000.00
VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 612969 6/6/2024 PO or Contract
240417
1,119.64
1,193.50
8,069.28
12,180.25
2,000.00
14,081.02
Invoice Description

STAFF UNIFORMS
Account Line Item Amount
6150002732 011-020-200-522000 1,119.64
Invoice Total: 1,119.64
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 612970 PO or Contract
6/6/2024
Invoice
052824
Description Account Line Item Amount
PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,193.50 Invoice Total: 1,193.50
VENDOR - 7839 - TAPATIO FOODS, LLC
Invoice Description
052324 REFUND DUPLICATE UTILITY PAYMENT
PAYMENT # 612971
PO or Contract
6/6/2024
Account Line Item Amount
055-000-000-110011 8,069.28
Invoice Total: 8,069.28
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
Invoice Description
15713490 JANITORIAL SERVICES
PAYMENT # 612972
PO or Contract
CS-1414
6/6/2024
Account Line Item Amount
011-040-415-529000 12,180.25
Invoice Total: 12,180.25
VENDOR - 7858 - VALERIE CERVANTES
Invoice Description
060324 VCF SCHOLARSHIP GRANT AWARD
PAYMENT # 612973
PO or Contract
6/6/2024
Account Line Item Amount
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 1153 - ZUMAR INDUSTRIES, INC
Invoice Description
9093 PARTS & SUPPLIES
PAYMENT # 612974
PO or Contract
240036
6/6/2024
Account Line Item Amount
011-040-430-522000 2,448.66
2,448.66
3,889.87
Invoice Total:
9123 PARTS & SUPPLIES 011-040-430-522000 240036

Page 37 of 109 ends

Item 4 Page 39 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 3,889.87
7,742.49
7,742.49
9204 PARTS & SUPPLIES 011-040-430-522000 240036
Invoice Total:

VENDOR - 7827 - MOKA WHOLESALE, LLC PAYMENT # 612975
PO or Contract
6/13/2024 5,597.63
19,277.57
3,000.00
900.00
Invoice
050824
Description Account Line Item Amount
CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 5,597.63
Invoice Total: 5,597.63
VENDOR - 7832 - ADVEXURE, LLC PAYMENT # 612976
PO or Contract
240489
6/13/2024
Invoice Description Account Line Item Amount
SP-318137 2 DRONES 011-030-300-660015 19,277.57
Invoice Total: 19,277.57
VENDOR - 7414 - ALEJANDRO ESPINOZA
Invoice Description
052824 EMP COMPUTER LOAN
PAYMENT # 612977
PO or Contract
6/13/2024
Account Line Item Amount
011-000-000-110021 3,000.00
Invoice Total: 3,000.00
VENDOR - 7371 - AMOBIUS GROUP, INC
Invoice Description
3840 SCHEDULING SERVICES
PAYMENT # 612978
PO or Contract
240474
6/13/2024
Account Line Item Amount
011-010-110-529110 900.00
Invoice Total: 900.00
VENDOR - 7746 - ARCHITERRA, INC
Invoice Description
32352 LANDSCAPE ARCHITECTURAL SERVICE
PAYMENT # 612979
PO or Contract
20240265
6/13/2024 14,662.50
Account Line Item Amount
011-040-415-660000 14,662.50
Invoice Total: 14,662.50
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES, PAYMENT # 612980 PO or Contract
240469
6/13/2024 4,998.38
Invoice
5511
Description Account Line Item Amount
FORD EXPLORER EQUIPMENT INSTALL 011-030-300-527000 2,685.00

Page 38 of 109 ends

Item 4 Page 40 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
5511
5511
5511
5511
5511
5511
5511
5511
5511
5511

FORD EXPLORER EQUIPMENT INSTALL

FORD EXPLORER EQUIPMENT INSTALL
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
240469 110.25
303.19
335.70

42.95 240469
240469
240469
240469 1,058.40
240469 32.79
240469 56.23
240469 175.30
240469 16.66
240469 181.91
Invoice Total: 4,998.38
VENDOR - 818 - CAMINO REAL CHEVROLET
Invoice Description
107536
PAYMENT # 612981
PO or Contract
240009
6/13/2024 216.65
621.94
Account Line Item Amount
AUTO PARTS 011-040-420-522000 216.65
Invoice Total: 216.65
VENDOR - 7342 - CERRITOS FORD INC
Invoice Description
113371
113371
PAYMENT # 612982
PO or Contract
240408
6/13/2024
Account Line Item Amount
VEHICLE REPAIRS 011-040-400-522000
011-040-420-522000
462.50
159.44
621.94
VEHICLE REPAIRS 240408
Invoice Total:

VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
283747 PARTS & SUPPLIES
PAYMENT # 612983
PO or Contract
240094
6/13/2024 436.04
Account Line Item Amount
055-050-550-529000 50.25
Invoice Total: 50.25
283748 MISCELLANEOUS PARTS 055-050-550-529000 240094 385.79 Invoice Total: 385.79
VENDOR - 4613 - DANIELS TIRE SERVICE
Invoice Description
PAYMENT # 612984
PO or Contract
6/13/2024 4,558.97
Account Line Item Amount

Page 39 of 109 ends

Item 4 Page 41 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
200506354
200506674
200506676
TIRES
TIRES
TIRES
011-040-420-522000
011-040-420-522000
011-040-420-522000
20240052 1,881.02
1,881.02
1,357.17
1,357.17
1,320.78
1,320.78
Invoice Total:
20240052
Invoice Total:
20240052
Invoice Total:

VENDOR - 163 - DAVID H. ANDERSON PAYMENT # 612985
PO or Contract
240377
6/13/2024 286.45
354.78
Invoice Description Account Line Item Amount
B156002768A CHECK STOCK 011-010-130-522000 286.45
Invoice Total: 286.45
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612986 PO or Contract
240012
6/13/2024
Invoice Description Account Line Item Amount
109962341 AUTO PARTS

AUTO PARTS
011-040-420-522000 265.70
265.70

89.08 Invoice Total:
125975798 011-040-420-522000 240012
Invoice Total: 89.08
VENDOR - 7861 - FIDENCIO VALENCIA
Invoice Description
060724 LIVESCAN REIMBURSEMENT
PAYMENT # 612987
PO or Contract
6/13/2024 52.00
Account Line Item Amount
011-010-120-529225 52.00
Invoice Total: 52.00
VENDOR - 997 - FORD OF MONTEBELLO, INC
Invoice Description
PAYMENT # 612988
PO or Contract
240509
6/13/2024 220.00
Account Line Item Amount
FOCS286676 REPAIRS & MAINTENANCE 011-040-420-529000 220.00 Invoice Total: 220.00
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 612989
PO or Contract
6/13/2024 1,660.05
Invoice Description Account Line Item Amount

Page 40 of 109 ends

Item 4 Page 42 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
SIN038273 CONTRACT SERVICES PROPERTY TAX:
04/24-06/24
011-010-130-529215 FI-0040 1,660.05
Invoice Total: 1,660.05
VENDOR - 1315 - JEFFREY GRAVES
Invoice Description
061224B
PAYMENT # 612990
PO or Contract
6/13/2024 3,300.00
3,300.00
Account Line Item Amount
2024-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 7731 - JEFFREY JAMES
Invoice Description
061224C
PAYMENT # 612991
PO or Contract
6/13/2024
Account Line Item Amount
2024-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 7355 - JOHN CRANE INC PAYMENT # 612992
PO or Contract
240384
6/13/2024 4,837.11
931.37
Invoice Description Account Line Item Amount
24A089357 SEALS 055-050-586-529000- 4,837.11
Invoice Total: 4,837.11
VENDOR - 7653 - MARCO INDUSTRIES, INC
Invoice Description
201698 SEGMENT BRUSHES
201698 SEGMENT BRUSHES
PAYMENT # 612993
PO or Contract
240510
6/13/2024
Account Line Item Amount
011-040-420-522000
011-040-420-529000
806.37
125.00
931.37
240510
Invoice Total:

VENDOR - 7618 - NORTHERN CALIFORNIA POWER
Invoice Description
PAYMENT # 612994
PO or Contract
20230230
6/13/2024 7,031.25
Account Line Item Amount
259520624040 PROFESSIONAL SERVICES 055-050-580-529215 7,031.25 Invoice Total: 7,031.25
VENDOR - 7833 - RUDY CORTES PAYMENT # 612995 6/13/2024 200.00

Page 41 of 109 ends

Item 4 Page 43 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
051424
Description Account PO or Contract Line Item Amount
LIVESCAN REIMBURSEMENT 011-010-120-529225 200.00
Invoice Total: 200.00
VENDOR - 1158 - SOUTH COAST AQMD
Invoice Description
4361739
PAYMENT # 612996
PO or Contract
6/13/2024 11,007.16
Account Line Item Amount

FACILITY PERMIT ANNUAL OPERATING
FEES
055-050-560-520230 11,007.16
Invoice Total: 11,007.16
VENDOR - 7814 - SOUTHLAND ROOFING, INC PAYMENT # 612997 PO or Contract
20240038
6/13/2024 103,170.00
246.33
Invoice
1792
Description Account Line Item Amount
CITY HALL ROOF REPLACEMENT 011-040-415-660000 103,170.00 Invoice Total: 103,170.00
VENDOR - 1973 - STEVEN J. BURRIS
Invoice Description
77682
77682
PAYMENT # 612998
PO or Contract
240008
6/13/2024
Account Line Item Amount
FRONT AXLE & ALIGNMENT REPAIR 011-040-420-522000
011-040-420-529000

66.33 180.00
246.33
FRONT AXLE & ALIGNMENT REPAIR 240008
Invoice Total:

VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 612999 PO or Contract
CS-1408
6/13/2024 1,852.28
Invoice Description Account Line Item Amount
442940519 PEST CONTROL SERVICES 011-040-415-529000 156.00 156.00
164.76
164.76
164.76
164.76

79.00 Invoice Total:
444023883 CS-1408
445139636
445984128
445984287

PEST CONTROL SERVICES

PEST CONTROL SERVICES
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
Invoice Total:

CS-1408
Invoice Total:

CS-1408

79.00 79.00

Page 42 of 109 ends

Item 4 Page 44 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 79.00

79.00 79.00

92.00 92.00

95.00 95.00

79.00 79.00

98.00 98.00

79.00 79.00

92.00 92.00

95.00 95.00

79.00 79.00

98.00 98.00
164.76
164.76
445984338
445984427
445984474
445984526
445984624
447387591
447387738
447387793
447387989
447388034
447388090
447388214
447463943

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
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
Invoice Total:

CS-1408
Invoice Total:

VENDOR - 1625 - TODD PAINTON
Invoice Description
061224A
PAYMENT # 613000
PO or Contract
6/13/2024 3,300.00
Account Line Item Amount
2024-Q2 RETIREE HEALTH INS 3,300.00

REIMBURSEMENT (FIRE)
011-010-120-513035

Page 43 of 109 ends

Item 4 Page 45 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 3,300.00
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY
Invoice Description
050124 HYDRANT ACCT 350.09
PAYMENT # 613001
PO or Contract
6/13/2024 225.00
Account Line Item Amount
011-030-305-526000 225.00
Invoice Total: 225.00
VENDOR - 6997 - TRINITY CONSULTANTS, INC
Invoice Description
148987
PAYMENT # 613002
PO or Contract
20230057
6/13/2024 2,428.13
Account Line Item Amount
ENVIRONMENTAL CONSULTING SERVICES 011-020-200-529225 1,164.38 Invoice Total: 1,164.38
148998 ENVIRONMENTAL CONSULTING SERVICES 011-020-200-529225 20230057 1,263.75 Invoice Total: 1,263.75
VENDOR - 7462 - YANNET GASTELUM
Invoice Description
060424 TUITION REIMBURSEMENT
PAYMENT # 613003
PO or Contract
6/13/2024 2,200.00
14,716.38
7,973.13
Account Line Item Amount
011-010-120-529680 2,200.00
Invoice Total: 2,200.00
VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 613004
PO or Contract
240036
6/13/2024
Invoice
9202
Description Account Line Item Amount
STREET SIGNS 011-040-430-522000 14,716.38
Invoice Total: 14,716.38

PAYROLL CHECKS
Invoice
5/16/2024
Description Account PO or Contract
Invoice Total:

Line Item Amount
051624 PAYROLL CHECKS 011-000-000-210110 7,973.13
7,973.13
PAYROLL CHECKS 5/30/2024 9,037.20

Page 44 of 109 ends

Item 4 Page 46 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
053024
Description
Description
Account PO or Contract Line Item Amount
PAYROLL CHECKS 011-000-000-210110 9,037.20
Invoice Total: 9,037.20

PAYROLL CHECKS
Invoice
6/13/2024 7,070.29
Account PO or Contract
Invoice Total:

Line Item Amount
061324 PAYROLL CHECKS 011-000-000-210110 7,070.29
7,070.29

Page 45 of 109 ends

Item 4 Page 47 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
ELECTRONIC TOTAL: 20,532,941.90
VENDOR - 7364 - STX COMMODITIES, LLC 107,000.00
Invoice Description
U706846
PAYMENT # 17223 5/7/2024
Line Item Amount
107,000.00
Account PO or Contract
PCC3 RECS 055-050-590-520154
Invoice Total: 107,000.00
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 17224 PO or Contract
20240119
5/10/2024
Line Item Amount
2,598.48
2,598.48
2,834.41
Invoice
92823
Description Account
CROSSING GUARD SERVICES 011-010-160-529215
Invoice Total: 2,598.48
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
Invoice Description
PAYMENT # 17225
PO or Contract
20240399
5/10/2024
Line Item Amount
2,672.41
Account
9900000010456 SPECIAL EVENT INSURANCE 011-010-130-520035 Invoice Total: 2,672.41
9900000193778 SPECIAL EVENT INSURANCE 011-010-130-520035 20240399 162.00 Invoice Total: 162.00
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17226 PO or Contract
20240066
5/10/2024
Line Item Amount
5,433.75
11,058.75
Invoice Description Account
92 96
GRAFFITI ABATEMENT SERVICES 011-040-430-529215
Invoice Total:
20240066
5,433.75
GRAFFITI ABATEMENT SERVICES 011-040-430-529215 5,625.00 Invoice Total: 5,625.00
VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC
Invoice Description
PSIUS001552 PARTS & SUPPLIES
PAYMENT # 17227
PO or Contract
240037
5/10/2024
Line Item Amount
1,289.29
1,289.29
Account
055-050-586-529000-
Invoice Total: 1,289.29

Page 46 of 109 ends

Item 4 Page 48 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 17228 5/10/2024 Line Item Amount

65.00 Invoice Description Account PO or Contract
PSIUS001551 FREIGHT 055-050-586-529000- 240037 65.00
Invoice Total: 65.00
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 17229
PO or Contract
5/10/2024 19,972.22
Invoice
VERMAR24
VERMAR24
Description Account Line Item Amount
POTABLE WATER 03/2024
POTABLE WATER 03/2024
058-070-700-520130
055-050-586-520135-
6,451.00
13,521.22
Invoice Total: 19,972.22
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17230 PO or Contract
LP-0663
5/10/2024 1,231.01
Invoice
4187129582
4187129582
4187129582
4187129582
4187129582
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
220.23
UNIFORM SERVICES 80.89

UNIFORM SERVICES

UNIFORM SERVICES
LP-0663
LP-0663 124.86
LP-0663 14.36
LP-0663 177.35
617.69
220.68

80.89 Invoice Total:
4187836897 LP-0663
4187836897
4187836897
4187836897
4187836897

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 124.86
LP-0663 14.36
LP-0663 172.53
Invoice Total: 613.32
VENDOR - 3975 - CNS ENGINEERS, INC
Invoice Description
8017-75
8017-75
PAYMENT # 17231
PO or Contract
CS-0099
5/10/2024 61,443.39
Account Line Item Amount
CONSULTING SERVICES AGREEMENT 011-040-430-660000
011-595-430-660000
7,047.56
54,395.83
61,443.39
CONSULTING SERVICES AGREEMENT CS-0099
Invoice Total:

Page 47 of 109 ends

Item 4 Page 49 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 17232 5/10/2024 Line Item Amount
1,440.00
Invoice Description
CO2 INSPECTION
Account PO or Contract
1000645953 055-050-586-529000- 20240196 1,320.00
1,320.00
120.00
Invoice Total:
1000660880 MONITORING SERVICES 055-050-586-520231- 20240086 Invoice Total: 120.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17233 PO or Contract
5/10/2024 2,000.98
Invoice Description Account Line Item Amount
B3798311 PUBLICATION SERVICES 011-010-125-525000 205.00 205.00
1,370.98
1,370.98

90.00 Invoice Total:

Invoice Total:

B3798876
B3800436
B3800890
B3805171
B3809019

PUBLICATION SERVICES

PUBLICATION SERVICES
011-010-125-529300
011-010-125-525000
011-010-125-525000
011-010-125-525000
011-010-125-525000

90.00 140.00
140.00

85.00 85.00
110.00
110.00
VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 17234 PO or Contract
LP-0662
5/10/2024 6,394.50
Invoice
44637
Description Account Line Item Amount
PROFESSIONAL SERVICES 03/2024 055-050-580-529200 6,394.50 Invoice Total: 6,394.50
VENDOR - 1645 - EUGENIO CERDA
Invoice Description
031424 EXPENSE REIMBURSEMENT
PAYMENT # 17235
PO or Contract
5/10/2024 8.00
Account Line Item Amount
011-030-300-529500 8.00
Invoice Total: 8.00

Page 48 of 109 ends

Item 4 Page 50 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 524 - FERGUSON WATERWORKS
Invoice Description
24485
PAYMENT # 17236 5/10/2024
Line Item Amount
9,952.91
828.00
Account PO or Contract
MISC PARTS 058-070-700-529000 240359 9,952.91
Invoice Total: 9,952.91
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 17237 PO or Contract
CS-1377
5/10/2024
Invoice
20944
Description Account Line Item Amount
ENVIRONMENTAL SERVICES 011-040-415-529000 276.00
276.00
276.00
276.00
276.00
276.00
Invoice Total:
21204 CS-1377
21300

ENVIRONMENTAL SERVICES

ENVIRONMENTAL SERVICES
011-040-415-529000
011-040-415-529000
Invoice Total:

CS-1377
Invoice Total:

VENDOR - 399 - GARVEY EQUIPMENT COMPANY
Invoice Description
160534
PAYMENT # 17238
PO or Contract
240005
5/10/2024 146.83
4,594.00
1,475.08
Account Line Item Amount
AUTO PARTS 011-040-420-522000 146.83
Invoice Total: 146.83
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 17239 PO or Contract
LP-0688
5/10/2024
Invoice
31227
Description Account Line Item Amount
WELL & BOOSTER PUMP REPAIRS 058-070-700-529000 4,594.00 Invoice Total: 4,594.00
VENDOR - 1712 - GRAINGER, CO PAYMENT # 17240
PO or Contract
240071
5/10/2024
Invoice Description Account Line Item Amount
9043371369 STEEL DOLLY
CREDIT
056-060-600-529000 1,899.45
1,899.45
(424.37)
(424.37)
Invoice Total:
9049204747 056-060-600-529000 240071
Invoice Total:

Page 49 of 109 ends

Item 4 Page 51 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 6289 - HARDY & HARPER, INC PAYMENT # 17241 5/10/2024 Line Item Amount
37,792.27

22.97 Invoice Description Account PO or Contract
23849RET CONTRACT WITHHOLDING: 20240122 011-000-000-200106 37,792.27 Invoice Total: 37,792.27
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
131816 PARTS & SUPPLIES
PAYMENT # 17242
PO or Contract
240123
5/10/2024
Account Line Item Amount
011-040-430-522000 22.97
Invoice Total: 22.97
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
17795235
PAYMENT # 17243
PO or Contract
240107
5/10/2024 7,616.91
Account Line Item Amount
CREDIT
CREDIT
055-050-555-522000 (155.24)
(155.24)
(54.21)
(54.21)
131.39
131.39
271.83
2,318.25
2,590.08
659.31
659.31
255.18
255.18
651.85
651.85
149.44
366.45
515.89
237.05
237.05
Invoice Total:
17840993 240107
23518962
055-050-555-522000
055-050-586-529000-
Invoice Total:

PARTS & SUPPLIES 240126
Invoice Total:
23844750 240375
23844750

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-555-522000
055-050-555-522000 240375
Invoice Total:
23902046 240107
23964404
24369409

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-555-522000
055-050-586-522000-
055-050-586-522000-
Invoice Total:
240126
Invoice Total:
240126
Invoice Total:
24439721 240107
24439721

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-550-529000
055-050-555-522000 240107
Invoice Total:
24458088 PARTS & SUPPLIES 055-050-560-529000 240107
Invoice Total:

Page 50 of 109 ends

Item 4 Page 52 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
24460813
24717838
24756870
25032802

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-586-522000-
055-050-586-522000-
055-050-586-529000-
055-050-550-529000
240126 31.43
Invoice Total: 31.43
240126 91.16
Invoice Total:
240126

91.16 1,860.47
1,860.47
802.55
802.55
Invoice Total:
240107
Invoice Total:

VENDOR - 209 - MERRIMAC PETROLEUM, INC.

Invoice Description
2231240
PAYMENT # 17244
PO or Contract
240130
5/10/2024 34,052.50
1,942.55
23,338.41
825.84
Account Line Item Amount
FUEL 011-000-000-120030 34,052.50
Invoice Total: 34,052.50
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 17245
PO or Contract
FI-0042
5/10/2024
Invoice Description
SALES TAX AUDIT SERVICES, 2023 Q4
Account Line Item Amount
INV06018608 011-010-130-529215 1,942.55
Invoice Total: 1,942.55
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 17246
PO or Contract
LP-0765
5/10/2024
Invoice Description

WATER TREATMENT SERVICES MGS
Account Line Item Amount
6670610051 055-050-586-520235- 23,338.41
Invoice Total: 23,338.41
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 17247 PO or Contract
FI-0041
5/10/2024
Invoice
831594
Description Account Line Item Amount
PRESORT MAILING SERVICES 011-010-130-522000 441.60
441.60
384.24
384.24
Invoice Total:
834010 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 Invoice Total:

VENDOR - 927 - PAUL CERDA JR PAYMENT # 17248 5/10/2024 8.00

Page 51 of 109 ends

Item 4 Page 53 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
031424
Description Account PO or Contract Line Item Amount
EXPENSE REIMBURSEMENT 011-030-300-529500 8.00
Invoice Total: 8.00
VENDOR - 6884 - RELX, INC
Invoice
PAYMENT # 17249
PO or Contract
LD-0045
5/10/2024
Line Item Amount
208.00
119.62
Description Account
3095095714 SUBSCRIPTION 04/24 011-010-115-529600 208.00 Invoice Total: 208.00
VENDOR - 7512 - RUDY HERNANDEZ
Invoice Description
12262023 EXPENSE REIMBURSEMENT
PAYMENT # 17250
PO or Contract
5/10/2024
Account Line Item Amount
011-030-300-529500 119.62
Invoice Total: 119.62
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 17251
PO or Contract
240027
5/10/2024 2,080.87
Account Line Item Amount
S10022632900 TAP SLV FAB/STL EPOXY 1058-070-700-529000 2,080.87 Invoice Total: 2,080.87
VENDOR - 2476 - SCHWEITZER ENGINEERING PAYMENT # 17252
PO or Contract
240039
5/10/2024 7,605.28
493.78
Invoice Description Account Line Item Amount
INV000968338 CAPACITOR PROTECTION & CONTROL
SYSTEM
055-050-585-660000 7,605.28
Invoice Total: 7,605.28
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 17253 PO or Contract
240380
5/10/2024
Invoice
00027697
Description Account Line Item Amount
ENVELOPES 059-080-800-522000 264.46
264.46
120.17
120.17
Invoice Total:
27704 BUSINESS CARDS 011-010-115-522000 240395
Invoice Total:

Page 52 of 109 ends

Item 4 Page 54 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
27705 BUSINESS CARDS 055-050-555-522000 240412 109.15
Invoice Total: 109.15
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO PAYMENT # 17254 PO or Contract
240302
5/10/2024 1,972.21
Invoice
220240790
220240790
220240790
220240790
Description Account Line Item Amount
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000

94.82 94.81

94.81 94.81
379.25

37.90 37.89

37.89 37.89
151.57

37.87 37.90

37.90 37.90
151.57

37.87 37.90

37.90 37.90
151.57
148.18
148.19
148.19
148.19
592.75
136.39
136.37
240302
240302
240302
Invoice Total:
232424877 240244
232424877
232424877
232424877
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
UNDERGROUND NOTIFICATIONS 02/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240244
240244
240244
Invoice Total:
232425258 240244
232425258
232425258
232425258
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240244
240244
240244
Invoice Total:
232425639 240244
232425639
232425639
232425639
UNDERGROUND NOTIFICATIONS 04/2024
UNDERGROUND NOTIFICATIONS 04/2024
UNDERGROUND NOTIFICATIONS 04/2024
UNDERGROUND NOTIFICATIONS 04/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240244
240244
240244
Invoice Total:
320240792 240302
320240792
320240792
320240792
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
UNDERGROUND NOTIFICATIONS 03/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240302
240302
240302
Invoice Total:
420240795 240302
420240795
UNDERGROUND NOTIFICATONS 04/2024
UNDERGROUND NOTIFICATONS 04/2024
055-050-565-529000
056-060-600-529000 240302

Page 53 of 109 ends

Item 4 Page 55 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
420240795
420240795
UNDERGROUND NOTIFICATONS 04/2024
UNDERGROUND NOTIFICATONS 04/2024
058-070-700-529000
059-080-800-529000
240302 136.37
136.37
545.50
240302
Invoice Total:

VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17255 PO or Contract
5/10/2024 661.04
Invoice Description Account Line Item Amount
11412864720 011-040-415-529000 111.59
111.59
(68.77)
(68.77)
267.14
267.14
228.54
228.54
122.54
122.54
Invoice Total:
2142926222
INV4407325
INV4417281
INV4417519
CREDIT 011-040-415-529000
055-050-550-529000
055-050-550-529000
055-050-550-529000
Invoice Total:

PORTABLE RESTROOM 4/4-5/5/2024 20240118
PORTABLE RESTROOM 4/11-5/8/2024
PORTABLE RESTROOM 4/11-5/8/2024
Invoice Total:
20240118
Invoice Total:
20240118
Invoice Total:

VENDOR - 1695 - VULCAN MATERIALS COMPANY
Invoice Description
73967674 AGG & ASPHALT
PAYMENT # 17256
PO or Contract
240048
5/10/2024 3,002.94
Account Line Item Amount
058-070-700-529000 1,008.50
1,008.50
584.51
Invoice Total:
73975578 240048
73982794
73988762

AGG & ASPHALT

AGG & ASPHALT
058-070-700-529000
056-060-600-529000
058-070-700-529000
Invoice Total:
240076
584.51
1,178.88
1,178.88
231.05
Invoice Total:
240048
Invoice Total: 231.05
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17257 PO or Contract
5/10/2024 172,833.57
Invoice
033124
Description Account Line Item Amount
GROUNDWATER PRODUCTION & 172,833.57
ASSESSMENT 03/24
058-070-700-520110

Page 54 of 109 ends

Item 4 Page 56 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 172,833.57
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 17258 5/10/2024 PO or Contract
20240032
8,613.72
Invoice
5675786
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 285.82
285.82
248.83
248.83
319.45
319.45
1,109.67
1,109.67
437.14
437.14
1,289.93
1,289.93
201.76
201.76
228.66
228.66
262.28
262.28
369.89
369.89
396.79
396.79
336.26
336.26
605.27
605.27
410.24
410.24
Invoice Total:
5675787 20240032
5675788
5675789
5675790
5677560
5678069
5678071
5678073
5678075
5678076
5679775
5679797
5679823

SODIUM HYPOCHLORITE

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

Page 55 of 109 ends

Item 4 Page 57 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
5679824
5681974
5682077
5682078
5682079
5682080

SODIUM HYPOCHLORITE

SODIUM HYPOCHLORITE
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
20240032 396.79
396.79
336.26
336.26
201.76
201.76
437.14
437.14
443.87
443.87
295.91
295.91
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:

VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 17259 PO or Contract
20240032
5/10/2024 353.08
Invoice
5675791
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 201.76
201.76
151.32
151.32
Invoice Total:
5679822 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 Invoice Total:

VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 17260 PO or Contract
20240083
5/10/2024 40.00
Invoice Description Account Line Item Amount
W4D2012 WATER SAMPLES 04/18/24 058-070-700-529225 40.00 Invoice Total: 40.00
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17316
PO or Contract
5/10/2024 15,742.44
Invoice Description Account Line Item Amount
2024050731641 REVISED CHARGES 05/23
49214
2024050731641 REVISED CHARGES 05/23
49214
2024050731641 REVISED CHARGES 05/23
49214
055-050-590-520180 (84,705.59)
(1,173.11)
(599.63)
055-050-590-520190
055-050-590-520150

Page 56 of 109 ends

Item 4 Page 58 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
2024050731641 REVISED CHARGES 05/23
49214
2024050731641 REVISED CHARGES 07/22
49214
2024050731641 REVISED CHARGES 07/22
49214
2024050731641 REVISED CHARGES 07/22
49214
2024050731641 REVISED CHARGES 01/24
49214
2024050731641 REVISED CHARGES 01/24
49214
2024050731641 REVISED CHARGES 01/24
49214
2024050731641 REVISED CHARGES 01/24
49214
2024050731641 INITIAL CHARGES 04/24
49214
2024050731641 INITIAL CHARGES 04/24
49214
2024050731641 INITIAL CHARGES 04/24
49214
2024050731641 INITIAL CHARGES 04/24
49214
055-050-590-520170
055-050-590-520190
055-050-590-520150
055-050-590-520170
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
204.27
(5,553.98)
(69.37)
1,871.16
(1,780.62)
(232.40)
(30.67)

70.91 7,783.00
7,142.29
10,230.03
82,586.15
Invoice Total: 15,742.44
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17317
PO or Contract
5/17/2024 714,048.96
Invoice Description Account Line Item Amount
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
REVISED CHARGES 01/24 055-050-590-520180 (208,127.33)
(3,557.52)
(151.86)
REVISED CHARGES 01/24
REVISED CHARGES 01/24
REVISED CHARGES 01/24
055-050-590-520150
055-050-590-520190
055-050-590-520170 17,429.59

Page 57 of 109 ends

Item 4 Page 59 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
2024051431-
64229269
REVISED CHARGES 02/24
REVISED CHARGES 02/24
REVISED CHARGES 02/24
INITIAL CHARGES 05/24
INITIAL CHARGES 05/24
INITIAL CHARGES 05/24
INITIAL CHARGES 05/24
INITIAL CHARGES 04/24
INITIAL CHARGES 04/24
INITIAL CHARGES 04/24
INITIAL CHARGES 04/24
INITIAL CHARGES 04/24
INITIAL CHARGES 04/24
055-050-590-520150
055-050-590-520190
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
055-050-590-520180
055-050-590-520190
055-050-590-520210
055-050-590-520240
055-050-590-520150
055-050-590-520170
(491.83)
(39.50)
114.20
1,800.26
3,094.90
10,425.98
56,815.30
(1,576.18)
4,446.41
8,637.45
8,669.21
48,209.30
768,350.58
714,048.96
2024051431-
64229269
Invoice Total:

VENDOR - 1928 - ADVANCED UTILITY SYSTEMS
Invoice Description
PAYMENT # 17318
PO or Contract
20240228
5/17/2024 49,780.00
Account Line Item Amount
ADVXT000024 CIS IMPLEMENTATION 2055-050-580-660000 49,780.00 Invoice Total: 49,780.00
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 17319 PO or Contract
5/17/2024 2,598.48
Invoice Description Account Line Item Amount

Page 58 of 109 ends

Item 4 Page 60 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
93161 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,598.48 Invoice Total: 2,598.48
VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC PAYMENT # 17320 PO or Contract
5/17/2024 7,254.08
16,350.00
1,392,739.05
3,961.14
Invoice
34803
Description Account Line Item Amount
WORKERS COMP CLAIMS SERVICES 011-010-120-529220 7,254.08 Invoice Total: 7,254.08
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC
Invoice Description
109465
PAYMENT # 17321
PO or Contract
5/17/2024
Account Line Item Amount
APRIL 2024 055-050-590-520160 16,350.00
Invoice Total: 16,350.00
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 17322
PO or Contract
5/17/2024
Invoice Description Account Line Item Amount
C0012055 FIRE PROTECTION SERVICES 06/24 011-030-305-529215 1,392,739.05 Invoice Total: 1,392,739.05
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 17323 PO or Contract
240445
5/17/2024
Invoice Description Account Line Item Amount
IN2024121 MITEL CORE SYSTEM SUBSCRIPTION 011-010-110-529110 3,961.14 Invoice Total: 3,961.14
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17324 PO or Contract
5/17/2024 120.00
Invoice Description Account Line Item Amount
B3798877 PUBLICATION SERVICES 011-010-125-529300 120.00 Invoice Total: 120.00
VENDOR - 6676 - DEBORAH HARRINGTON PAYMENT # 17325
PO or Contract
5/17/2024 1,000.00
Invoice
050624
Description Account Line Item Amount
PER DIEM REIMBURSEMENT 011-010-125-529500 500.00
Invoice Total: 500.00

Page 59 of 109 ends

Item 4 Page 61 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
051524 PER DIEM REIMBURSEMENT 011-010-125-501010 500.00 Invoice Total: 500.00
VENDOR - 129 - DLT SOLUTIONS LLC
Invoice Description
SI651202
PAYMENT # 17326
PO or Contract
240437
5/17/2024 2,895.00
Account Line Item Amount
SUBSCRIPTION - PLURALSIGHT LICENSE 011-010-110-529110 2,895.00 Invoice Total: 2,895.00
VENDOR - 6410 - DOLORES MISSION SCHOOL PAYMENT # 17327
PO or Contract
20240359
5/17/2024 15,000.00
Invoice Description Account Line Item Amount
041724(2) VERNON COMMUNITY FUND DIRECT

SERVICE GRANT
011-010-140-529715 15,000.00
Invoice Total: 15,000.00
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 17328 PO or Contract
240415
5/17/2024 2,737.37
Invoice Description Account Line Item Amount
S6398196001 Z TOWELS 011-040-415-522000 2,737.37
Invoice Total: 2,737.37
VENDOR - 7309 - FAZE 1 CORP PAYMENT # 17329
PO or Contract
5/17/2024 202,830.00
Invoice Description Account Line Item Amount
2340 011-040-430-529000 17,580.00
17,580.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
Invoice Total:

Invoice Total:

Invoice Total:
2342
2343
2434
2440
2441

EMERGENCY CLEAN UP

EMERGENCY CLEAN UP
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000

EMERGENCY CLEAN UP

Page 60 of 109 ends

Item 4 Page 62 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
2442
2444
2542
2543
2544
2546
2549
2550
2551
2553
2554
2555
2556
2560

EMERGENCY CLEAN UP

EMERGNECY CLEAN UP

EMERGENCY CLEAN UP

EMERGENCY CLEAN UP
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
Invoice Total:

Invoice Total:

EMERGENCY CLEAN UP
VENDOR - 7309 - FAZE 1 CORP
Invoice
PAYMENT # 17330
PO or Contract
5/17/2024 52,770.00
Description Account Line Item Amount

Page 61 of 109 ends

Item 4 Page 63 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
2314
2564
2565
2566
2567
2568

EMERGENCY CLEAN UP

EMERGENCY CLEAN UP
011-040-430-529000 4,020.00
4,020.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
9,750.00
Invoice Total:
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
011-040-430-529000
Invoice Total:

Invoice Total:

VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17331 PO or Contract
20240111
5/17/2024 5,500.00
12,000.00
321.12
Invoice
APR24
Description Account Line Item Amount

VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 5,500.00
Invoice Total: 5,500.00
VENDOR - 5531 - JOVENES, INC
Invoice
PAYMENT # 17332
PO or Contract
20240361
5/17/2024
Description Account Line Item Amount
041724(2) VERNON COMMUNITY FUND DIRECT

SERVICE GRANT
011-010-140-529715 12,000.00
Invoice Total: 12,000.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
132048 PARTS & SUPPLIES
PAYMENT # 17333
PO or Contract
240123
5/17/2024
Account Line Item Amount
011-040-430-522000 321.12
Invoice Total: 321.12
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA
Invoice Description
PAYMENT # 17334
PO or Contract
5/17/2024 924,465.05
Account Line Item Amount

Page 62 of 109 ends

Item 4 Page 64 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
GASI00192226 APRIL 2024 055-050-590-520160 924,465.05
Invoice Total: 924,465.05
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 17335 PO or Contract
240126
5/17/2024 770.06
Invoice
23733269
Description Account Line Item Amount
CALIBRATION SOLUTION 055-050-586-529003- 158.26
Invoice Total: 158.26
24793397 240126
26017265
26688696
CREDIT 055-050-586-529000-
055-050-586-529000-
058-070-700-529000
(31.43)
Invoice Total:
240126
(31.43)
CREDIT (1,064.57)
(1,064.57)
1,707.80
1,707.80
Invoice Total:

MISCELLANEOUS PARTS 240452
Invoice Total:

VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 17336 PO or Contract
20240224
5/17/2024 73,530.00
Invoice
1852
Description

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
Account Line Item Amount
058-070-700-660000
058-070-700-660000
058-070-700-529000
058-070-700-660000
055-050-555-660000
058-070-700-529000
055-050-560-529000
055-050-585-660000
055-050-560-660000
24,296.25
8,122.50
1,852.50
5,557.50
712.50
1852
1852
1852
1852
1852
1852
1852
1852
20240224
20240224
20240224
20240224
20240224 6,982.50
9,547.50
15,746.25
712.50
20240224
20240224
20240224
Invoice Total: 73,530.00
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 17337 PO or Contract
240022
5/17/2024 971.08
Invoice
202306IN
Description Account Line Item Amount
TAGGING SERVICES 05/2024 055-050-590-529215 971.08
Invoice Total: 971.08

Page 63 of 109 ends

Item 4 Page 65 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC
Invoice Description
242406
PAYMENT # 17338 5/17/2024
Line Item Amount
1,720.00
120.00
Account PO or Contract
APRIL 2024 055-050-590-520160 1,720.00
Invoice Total: 1,720.00
VENDOR - 870 - PARNASA TOV INC
Invoice Description
1319
PAYMENT # 17339
PO or Contract
240063
5/17/2024
Account Line Item Amount

CAR WASH SERVICES

CAR WASH SERVICES
011-030-300-527000 48.00

48.00 72.00

72.00 Invoice Total:
1320 055-050-586-527000- 240135
Invoice Total:

VENDOR - 5634 - PROYECTO PASTORAL PAYMENT # 17340
PO or Contract
20240363
5/17/2024 15,000.00
15,000.00
1,040.44
Invoice Description Account Line Item Amount
041724(2) VERNON COMMUNITY FUND DIRECT

SERVICE GRANT
011-010-140-529715 15,000.00
Invoice Total: 15,000.00
VENDOR - 6169 - PUENTE LEARNING CENTER PAYMENT # 17341
PO or Contract
20240370
5/17/2024
Invoice Description Account Line Item Amount
041724(2) VERNON COMMUNITY FUND DIRECT

SERVICE GRANT
011-010-140-529715 15,000.00
Invoice Total: 15,000.00
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 17342 PO or Contract
5/17/2024
Invoice
247006
Description Account Line Item Amount
PROFESSIONAL SERVICES THRU 2/29/24 095-095-905-705020- 1,040.44 Invoice Total: 1,040.44
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17343
PO or Contract
20230234
5/17/2024 133,736.00
Invoice
15237
Description Account Line Item Amount
SECURITY SERVICES 04/2024 011-040-415-529215 11,668.00

Page 64 of 109 ends

Item 4 Page 66 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 11,668.00
87,824.00
21,956.00
109,780.00
12,288.00
12,288.00
15238
15238
SECURITY SERVICES 04/2024
SECURITY SERVICES 04/2024
055-050-555-529215
055-050-580-529215
20230234
20230234
Invoice Total:
15239 SECURITY SERVICES 04/2024 011-040-415-529215 20230234 Invoice Total:

VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17344
PO or Contract
5/17/2024 41,835.24
479,036.36
379,915.99
686,669.86
Description
Description
Description
Description
Account Line Item Amount
DH0524 MAY 2024 055-050-590-520154 41,835.24
Invoice Total: 41,835.24
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17345
PO or Contract
5/17/2024
Account Line Item Amount
ATSP0524 MAY 2024 055-050-590-520154 479,036.36
Invoice Total: 479,036.36
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17346
PO or Contract
5/17/2024
Account Line Item Amount
DSR10524 MAY 2024 055-050-590-520154 379,915.99
Invoice Total: 379,915.99
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17347
PO or Contract
5/17/2024
Account Line Item Amount
DS20524
DS20524
DS20524
DS20524
MAY 2024 ENERGY
MAY 2024 CAPACITY
055-050-590-520150
055-050-590-520180
055-050-590-520180
055-050-590-520150
384,229.60
238,184.20
(4,941.76)
69,197.82
686,669.86
APRIL 2024 BATTERY CREDITS
APRIL 2024 SOLAR CHARGES
Invoice Total:

VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17348
PO or Contract
5/17/2024 24,669.00
Description Account Line Item Amount

Page 65 of 109 ends

Item 4 Page 67 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
7501667506 MAY 2024 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC.

Invoice Description
27712 OFFICE SUPPLIES
PAYMENT # 17349
PO or Contract
240422
5/17/2024 313.89
Account Line Item Amount
011-010-125-522000 313.89
Invoice Total: 313.89
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 17350
PO or Contract
5/17/2024 2,900.00
Invoice
15642
Description

MAY ASSOCIATION DUES

MAY ASSOCIATION DUES
Account Line Item Amount
011-000-000-210250
055-000-000-210250
058-000-000-210250
2,240.00
15642 260.00
15642 400.00
Invoice Total: 2,900.00
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 17351 PO or Contract
IT-0152
5/17/2024 388,559.85
188.16
Invoice
45449344
Description Account Line Item Amount
TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 388,559.85 Invoice Total: 388,559.85
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17352 PO or Contract
20240117
5/17/2024
Invoice Description Account Line Item Amount
11413842746 PORTABLE RESTROOM 4/23 - 5/20/24 (YPY) 058-070-700-529000 188.16 Invoice Total: 188.16
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17353 PO or Contract
5/17/2024 61,451.07
Invoice Description Account Line Item Amount
GG1766EI0324 MARCH 2024 055-050-590-520150 2,267.88
2,267.88
33,180.97
Invoice Total:

GG1766W0424 APRIL 2024 CAPACITY 055-050-590-520180

Page 66 of 109 ends

Item 4 Page 68 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
GG1766W0424 MARCH 2024 ENERGY 055-050-590-520150 26,002.22 Invoice Total: 59,183.19
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 17354 PO or Contract
5/17/2024 2,590.10
Invoice
15638
Description Account Line Item Amount
VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250
WARRANT 240516
2,590.10
Invoice Total: 2,590.10
VENDOR - 7446 - VERONICA PALAFOX
Invoice Description
113023 EXPENSE REIMBURSEMENT
PAYMENT # 17355
PO or Contract
5/17/2024 33.41

20.00 Account Line Item Amount
011-010-130-529500 33.41
Invoice Total: 33.41
VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 17356 PO or Contract
20240083
5/17/2024
Invoice Description Account Line Item Amount
W4D2011 WATER SAMPLES 03/27/24 058-070-700-660000 20.00 Invoice Total: 20.00
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 17357 PO or Contract
20240080
5/17/2024 500.00
3,752.92
Invoice
041924
Description Account Line Item Amount
RENTAL AGREEMENT 05/2024 055-050-595-529703- 500.00
Invoice Total: 500.00
VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 17358 PO or Contract
5/17/2024
Invoice
910986
Description Account Line Item Amount
EMERGENCY REPAIRS & SERVICE 011-040-415-529000 1,706.70 1,706.70
755.00
Invoice Total:

Invoice Total:
911241
911444

EMERGENCY REPAIRS & SERVICE

EMERGENCY REPAIRS & SERVICE
011-040-415-529000
011-040-415-529000
755.00
591.00

Page 67 of 109 ends

Item 4 Page 69 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 591.00
700.22
700.22
911941 EMERGENCY REAPIRS & SERVICE 011-040-415-529000
Invoice Total:

VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17359
PO or Contract
5/24/2024 283,954.00
Description Account Line Item Amount
PV0524
PV0524
PV0524
MAY 2024 CAPACITY
APRIL 2024 ENERGY
PSF
055-050-590-520180
055-050-590-520150
055-000-000-122100
236,153.00
37,801.00
10,000.00
Invoice Total: 283,954.00
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 17360 PO or Contract
5/24/2024 720,219.40
125,887.39
Invoice
4388419
Description Account Line Item Amount
APRIL 2024 055-050-590-520160 720,219.40
Invoice Total: 720,219.40
VENDOR - 5632 - 72 HR LLC
Invoice
PAYMENT # 17361
PO or Contract
230104
5/24/2024
Description Account Line Item Amount
WF10007 2023 FORD INTERCEPTOR UTILITY

VEHICLE
011-030-300-660010 62,215.48
Invoice Total:
240303
62,215.48
WF10235 133.75
WF10235
2024 FORD EXPLORER
2024 FORD EXPLORER
011-040-420-660000
011-040-420-660000 240303 63,538.16
Invoice Total: 63,671.91
VENDOR - 7242 - ALAN ESCARPE
Invoice Description
040224 EXPENSE REIMBURSEMENT
PAYMENT # 17362
PO or Contract
5/24/2024 40.00
Account Line Item Amount
011-030-300-529500 40.00
Invoice Total: 40.00
VENDOR - 1519 - CHARLES P. CROWLEY COMPANY, INC
Invoice Description
PAYMENT # 17363
PO or Contract
5/24/2024 106,228.15
Account Line Item Amount

Page 68 of 109 ends

Item 4 Page 70 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
32480 TURBIDITY MONITORING EQUIPMENT 058-070-700-660000 240350 106,228.15 Invoice Total: 106,228.15
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17364 PO or Contract
CS-1397
5/24/2024 933.99
Invoice
4189998152
4189998152
Description

UNIFORM RENTAL SERVICE

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

37.62 273.32
310.94

37.62 CS-1397
Invoice Total:
4190754511 CS-1397
4190754511

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-430-524000 CS-1397 273.32
310.94

37.62 Invoice Total:
4192169511 CS-1397
4192169511

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-430-524000 CS-1397 274.49
Invoice Total: 312.11
VENDOR - 7800 - COMMUNITY INITIATIVES PAYMENT # 17365
PO or Contract
20240367
5/24/2024 15,000.00
Invoice Description Account Line Item Amount
041724(2) VERNON COMMUNITY FUND DIRECT

SERVICE GRANT
011-010-140-529715 15,000.00
Invoice Total: 15,000.00
VENDOR - 7099 - CRC MARKETING, INC
Invoice Description
5014853
PAYMENT # 17366
PO or Contract
5/24/2024 18,125.00
570.99
Account Line Item Amount
APRIL 2024 055-050-590-520160 18,125.00
Invoice Total: 18,125.00
VENDOR - 6191 - DATA TICKET, INC
Invoice Description
163934 PARKING CITATION PROCESSING
PAYMENT # 17367
PO or Contract
PD-0180
5/24/2024
Account Line Item Amount
011-030-300-529220 570.99
Invoice Total: 570.99
VENDOR - 5658 - DAVID E DAN PAYMENT # 17368 5/24/2024 22,917.57

Page 69 of 109 ends

Item 4 Page 71 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Description Account PO or Contract Line Item Amount VERN101 APRIL 2024 7,639.19
MAY 2024
JUNE 2024
055-050-590-529215 LP-0463
Invoice Total:

LP-0463
7,639.19
7,639.19
7,639.19
7,639.19
7,639.19
VERN102
VERN103
055-050-590-529215
055-050-590-529215
Invoice Total:

LP-0463
Invoice Total:

VENDOR - 2947 - FARWEST CORROSION CONTROL CO. PAYMENT # 17369 PO or Contract
20240165
5/24/2024 4,895.00
7,607.64
Invoice
26512INV
Description Account Line Item Amount
2024 ANNUAL CP SURVEY 056-060-600-529000 4,895.00
Invoice Total: 4,895.00
VENDOR - 524 - FERGUSON WATERWORKS
Invoice Description
15364
PAYMENT # 17370
PO or Contract
240025
5/24/2024
Account Line Item Amount

MISC PARTS

MISC PARTS
058-070-700-529000 3,537.15
3,537.15
3,856.43
3,856.43
214.06
Invoice Total:
244851 240359
26822
058-070-700-529000
058-070-700-529000
Invoice Total:
240025
Invoice Total: 214.06
VENDOR - 1712 - GRAINGER, CO PAYMENT # 17371
PO or Contract
240035
5/24/2024 718.30
Invoice Description Account Line Item Amount
9058023715 BATTERY PACK 055-050-586-529003- 692.37
692.37

25.93 Invoice Total:
9086791929 MISCELLANEOUS ITEMS 056-060-600-529000 240071 Invoice Total: 25.93
VENDOR - 6750 - GRANICUS, LLC
Invoice Description
176504 GOVACCESS SOFTWARE AGREEMENT
PAYMENT # 17372
PO or Contract
20240385
5/24/2024 14,624.15
Account Line Item Amount
011-010-110-529110 4,410.00

Page 70 of 109 ends

Item 4 Page 72 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 4,410.00
182693
182697
FOIA SUBSCRIPTION YR 1: 2/14/24-2/13/25 011-010-110-529110 20240371 5,600.65 Invoice Total:
20240369
5,600.65
4,613.50
4,613.50
DISCLOSURE DOCS YR1: 2/20/24-2/19/25 011-010-110-529110 Invoice Total:

VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 17373 PO or Contract
5/24/2024 1,250.00
Invoice Description Account Line Item Amount
424001688006 APRIL 2024 055-050-590-529215 30.00
Invoice Total: 30.00
Invoice Total:
424001688088 APRIL 2024 055-050-590-529215 1,220.00
1,220.00
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 17374 PO or Contract
240084
5/24/2024 643.95
222.48
Invoice
2972
Description Account Line Item Amount
CALIBRATION SERVICES 055-050-586-529000- 643.95
Invoice Total: 643.95
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
127644 PARTS & SUPPLIES
PAYMENT # 17375
PO or Contract
240123
5/24/2024
Account Line Item Amount
011-040-415-522000 134.91
134.91

87.57 Invoice Total:
129948 PARTS & SUPPLIES 011-040-415-522000 240123
Invoice Total: 87.57
VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 17376 PO or Contract
CS-1413
5/24/2024 9,722.00
Invoice
107016
Description Account Line Item Amount
GROUNDS MAINTENANCE AGREEMENT 011-040-415-529000 4,861.00 4,861.00
4,861.00
4,861.00
Invoice Total:
107572 GROUNDS MAINTENANCE AGREEMENT 011-040-415-529000 CS-1413 Invoice Total:

Page 71 of 109 ends

Item 4 Page 73 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 6520 - MATHESON TRI-GAS, INC
Invoice Description
29554625 SPECIALTY GASES
PAYMENT # 17377 5/24/2024
Line Item Amount
380.79
Account PO or Contract
055-050-586-529000- LP-0790 336.57
336.57

44.22 Invoice Total:
2959734 CYLINDER RENTAL 055-050-586-529000- LP-0790
Invoice Total: 44.22
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
25394646 PARTS & SUPPLIES
PAYMENT # 17378
PO or Contract
240126
5/24/2024 212.08
201.97
Account Line Item Amount
055-050-586-529003- 212.08
Invoice Total: 212.08
VENDOR - 3999 - MIGUEL HERNANDEZ JR PAYMENT # 17379
PO or Contract
5/24/2024
Invoice
051024
Description Account Line Item Amount
EXPENSE REIMBURSEMENT 011-030-300-529500 201.97
Invoice Total: 201.97
VENDOR - 7512 - RUDY HERNANDEZ
Invoice Description
050924 EXPENSE REIMBURSEMENT
PAYMENT # 17380
PO or Contract
5/24/2024 197.01
Account Line Item Amount
011-030-300-529500 197.01
Invoice Total: 197.01
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17381
PO or Contract
5/24/2024 13,496.33
Description Account Line Item Amount
0524
0524
0524

RESOLUTION BILLING

RESOLUTION BILLING
055-050-580-529215
055-050-580-529670
055-050-590-529200
9,200.00
1,983.33
2,313.00
Invoice Total: 13,496.33
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17382
PO or Contract
5/24/2024 226,518.52
Description Account Line Item Amount

Page 72 of 109 ends

Item 4 Page 74 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
PHL0524 MAY 2024 055-050-590-520154 226,518.52
Invoice Total: 226,518.52
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC.

Invoice Description
27714 BUSINESS CARDS
PAYMENT # 17383
PO or Contract
240439
5/24/2024 480.69
Account Line Item Amount
011-020-200-522000 131.20
131.20
349.49
349.49
Invoice Total:
27721 BUSINESS CARDS 011-010-105-522000 240461
Invoice Total:

VENDOR - 6887 - TERESA FLORES
Invoice Description
050824 EXPENSE REIMBURSEMENT
PAYMENT # 17384
PO or Contract
5/24/2024 153.88
392,788.54
583.80
Account Line Item Amount
011-030-300-529500 153.88
Invoice Total: 153.88
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
051424
PAYMENT # 17385
PO or Contract
5/24/2024
Account Line Item Amount
APRIL 2024 055-050-590-525022 392,788.54
Invoice Total: 392,788.54
VENDOR - 5604 - THE WILLIAMS COMPANIES, INC
Invoice Description
5196860
PAYMENT # 17386
PO or Contract
5/24/2024
Account Line Item Amount
APRIL 2024 055-050-590-520160 583.80
Invoice Total: 583.80
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 17387
PO or Contract
240055
5/24/2024 7,850.00
Invoice Description Account Line Item Amount
SI20004512 ASPHALT

ASPHALT
011-040-430-522000 3,925.00
3,925.00
3,925.00
3,925.00
Invoice Total:

SI20004600 011-040-430-522000 240055
Invoice Total:

Page 73 of 109 ends

Item 4 Page 75 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 17388 5/24/2024 Line Item Amount
21,612.46
Invoice
45419610
Description Account PO or Contract
TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 7,728.31 7,728.31
10,645.88
10,645.88

74.57 Invoice Total:
45422131 IT-0152
45426733
45453456

TYLER TECHNOLOGIES ERP SYSTEM

TYLER TECHNOLOGIES ERP SYSTEM
011-010-110-660005
011-010-110-660005
011-010-110-529110
Invoice Total:

IT-0152
Invoice Total: 74.57

TYLER TECHNOLOGIES ERP SYSTEM
CREDIT
(4,550.27)
Invoice Total:

Invoice Total:
(4,550.27)
45453457
45453462

TYLER TECHNOLOGIES ERP SYSTEM
CREDIT
011-010-110-529110
011-010-110-529110
(4,686.78)
(4,686.78)

TYLER TECHNOLOGIES ERP SYSTEM
CREDIT
(4,827.39)
Invoice Total:

IT-0152
(4,827.39)
9,528.14
9,528.14
4,900.00
4,900.00
1,400.00
1,400.00
1,400.00
1,400.00
45454581
45459132
45464953
45465716

TYLER TECHNOLOGIES ERP SYSTEM

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

IT-0152
Invoice Total:

VENDOR - 7343 - USIPCOMMUNICATION, LLC
Invoice Description
IN222135 INTERNET SERVICE
PAYMENT # 17389
PO or Contract
20240045
5/24/2024 22,721.67
Account Line Item Amount
059-080-800-520173 5,395.69
5,395.69
9,271.99
9,271.99
8,053.99
Invoice Total:

IN224229 20240299
IN224247

INTERNET SERVICE
Internet Provider
059-080-800-520173
059-080-800-520173
Invoice Total:
20240332

Page 74 of 109 ends

Item 4 Page 76 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 8,053.99
VENDOR - 6746 - VERONICA PETROSYAN PAYMENT # 17390
PO or Contract
5/24/2024 119.00
34,883.72
79,185.46
Invoice
15360
Description Account Line Item Amount
CUPA CONFERENCE REIMBURSEMENT 011-020-200-529670 119.00 Invoice Total: 119.00
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17391 PO or Contract
5/24/2024
Invoice
202416
Description Account Line Item Amount
QUARTERLY PAYMENT - NO. 16 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
VENDOR - 7489 - WEA CA PC
Invoice
PAYMENT # 17392
PO or Contract
20240410
5/24/2024
Description Account Line Item Amount
INV0079
INV0084
INV0106
INV0107
NACCHO PAVE 011-595-200-523025- 10,250.00
10,250.00
28,750.00
28,750.00
34,535.46
34,535.46
5,650.00
Invoice Total:

NACCHO PAVE 011-595-200-523025- 20240410
011-020-200-529230-
011-020-200-529230-
Invoice Total:

PUBLIC HEALTH SERVICES 20240109

HEALTH OFFICER SERVICES
Invoice Total:

HD-0054
Invoice Total: 5,650.00
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17393
PO or Contract
5/24/2024 174,119.78
Invoice Description Account Line Item Amount
2024052131642 Revised Charges 02/24 055-050-590-520150 (3,072.48) 85879
2024052131642 Revised Charges 02/24
85879
2024052131642 Revised Charges 02/24
85879
2024052131642 INITIAL & REVISED CHARGES
85879
055-050-590-520190
055-050-590-520170
055-050-590-520150
(224.15)
639.82
142,068.65

Page 75 of 109 ends

Item 4 Page 77 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
2024052131642 INITIAL & REVISED CHARGES
85879
2024052131642 INITIAL & REVISED CHARGES
85879
2024052131642 INITIAL & REVISED CHARGES
85879
055-050-590-520170
055-050-590-520190
055-050-590-520210
18,394.84
6,112.48
10,200.62
Invoice Total: 174,119.78
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 17406
PO or Contract
LP-0761-1
5/17/2024 1,905,215.85
217,412.69
58,582.83
Invoice
240118
Description Account Line Item Amount
ELECTRIC SYSTEM MAINTENANCE 04/24 055-000-000-200400 1,905,215.85 Invoice Total: 1,905,215.85
VENDOR - 7835 - DEPARTMENT OF HEALTH AND HUMAN PAYMENT # 17412 PO or Contract
5/29/2024
Invoice
052824
Description Account Line Item Amount
RETURN SAMHSA FUNDS 011-440-000-440100 217,412.69
Invoice Total: 217,412.69
VENDOR - 7696 - TESLA, INC
Invoice
PAYMENT # 17421
PO or Contract
240457
5/16/2024
Description Account Line Item Amount
051524
051524
051524
051524

TESLA MODEL Y

TESLA MODEL Y
011-040-420-660000
011-040-420-660000
011-040-420-660000
011-040-420-660000

7.00 56,767.72
1,532.48
275.63
240457
240457
240457
Invoice Total: 58,582.83
VENDOR - 7696 - TESLA, INC
Invoice
PAYMENT # 17422
PO or Contract
240458
5/16/2024 56,377.83
Description Account Line Item Amount
051524(2)
051524(2)
051524(2)
051524(2)

TESLA MODEL Y

TESLA MODEL Y
011-040-420-660000
011-040-420-660000
011-040-420-660000
011-040-420-660000

7.00 54,562.72
1,532.48
275.63
240458
240458
240458
Invoice Total: 56,377.83

Page 76 of 109 ends

Item 4 Page 78 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17423
PO or Contract
5/31/2024
Line Item Amount
283,308.64
Invoice Description Account
2024052831643 Revised Charges
65041
2024052831643 Revised Charges
65041
2024052831643 Revised Charges
65041
2024052831643 Revised Charges
65041
2024052831643 Initial Charges
65041
2024052831643 Initial Charges
65041
2024052831643 Initial Charges
65041
2024052831643 Initial Charges
65041
055-050-590-520170 (982.19)
(685.80)
(197.75)

6.09 055-050-590-520150
055-050-590-520190
055-050-590-520210
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520190
240,785.88
31,236.15
5,524.35
7,621.91
Invoice Total: 283,308.64
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17424 PO or Contract
20240066
5/31/2024 11,351.25
Invoice Description Account Line Item Amount
97 98
GRAFFITI ABATEMENT SERVICES 011-040-430-529215 5,625.00 5,625.00
5,726.25
5,726.25
Invoice Total:

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

VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 17425 PO or Contract
CS-1303
5/31/2024 16,485.50
Invoice
22666
Description Account Line Item Amount

TRAFFIC SIGNAL MAINTENANCE &

REPAIRS
011-040-430-529000 3,696.00
Invoice Total: 3,696.00
22711 TRAFFIC SIGNAL MAINTENANCE &

REPAIRS
011-040-430-529000 CS-1303 12,789.50

Page 77 of 109 ends

Item 4 Page 79 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 12,789.50
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17426 5/31/2024 PO or Contract
LP-0663
1,339.22
Invoice
4188541402
4188541402
4188541402
4188541402
4188541402
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
220.68
UNIFORM SERVICES 80.89

UNIFORM SERVICES

UNIFORM SERVICES
LP-0663
LP-0663 127.93
LP-0663 14.36
LP-0663 172.53
616.39
225.66

67.40 Invoice Total:
4189298173 LP-0663
4189298173
4189298173
4189298173
4189298173

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 124.86
LP-0663 14.36
LP-0663 172.53
604.81
224.44

66.92 Invoice Total:
4189998330 LP-0663
4189998330
4189998330
4189998330
4189998330

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 124.86
LP-0663 14.36
LP-0663 241.70
672.28
(130.98)
(10.00)
(38.78)
(2.25)
Invoice Total:
9259784448 LP-0663
9259784448
9259784448
9259784448
9259784448
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
055-050-555-524000
055-050-550-524000
056-060-600-524000
058-070-700-524000
055-050-586-524000-
LP-0663
LP-0663
LP-0663
LP-0663 (2.25)
Invoice Total:

LP-0663
(184.26)
9259784476 (1.30)
9259784476
9259784476
9259784476
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
058-070-700-524000
056-060-600-524000
055-050-550-524000
LP-0663 (1.30)
LP-0663 (37.95)
LP-0663 (10.25)

Page 78 of 109 ends

Item 4 Page 80 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
9259784476 CREDIT 055-050-555-524000 LP-0663 (134.20)
(185.00)
(1.30)
Invoice Total:
9259784497 LP-0663
9259784497
9259784497
9259784497
9259784497
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
058-070-700-524000
056-060-600-524000
055-050-550-524000
055-050-555-524000
LP-0663 (1.30)
LP-0663 (37.95)
(10.25)
(134.20)
(185.00)
LP-0663
LP-0663
Invoice Total:

VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17427 PO or Contract
5/31/2024 250.00
Invoice Description Account Line Item Amount
B3811786 PUBLICATION SERVICES 011-010-125-529300 160.00 160.00

90.00 Invoice Total:

Invoice Total:

B3811789 PUBLICATION SERVICES 011-010-125-525000

90.00 VENDOR - 6191 - DATA TICKET, INC
Invoice Description
164827 PARKING CITATION PROCESSING
PAYMENT # 17428
PO or Contract
PD-0180
5/31/2024 323.70
456.15
750.50
Account Line Item Amount
011-030-300-529220 323.70
Invoice Total: 323.70
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 17429 PO or Contract
20240378
5/31/2024
Invoice
20012
Description Account Line Item Amount
ADDITIONAL PRI LINE - 5/1/24-5/31/24 011-010-110-529110 456.15 Invoice Total: 456.15
VENDOR - 7107 - GEOTAB USA, INC
Invoice Description
IN382265 GEOTAB GPS SERVICES
PAYMENT # 17430
PO or Contract
20240030
5/31/2024
Account Line Item Amount
011-040-420-529000 750.50
Invoice Total: 750.50
VENDOR - 1712 - GRAINGER, CO PAYMENT # 17431 5/31/2024 193.26

Page 79 of 109 ends

Item 4 Page 81 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Description

PARTS & SUPPLIES
Account PO or Contract Line Item Amount
9098076228 011-040-415-522000 240117 193.26
Invoice Total: 193.26
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 17432 PO or Contract
CS-1371
5/31/2024 1,793.50
Invoice Description Account Line Item Amount
44X00106 REFUSE COLLECTION & RECYCLING 011-040-415-529215 171.50 Invoice Total: 171.50
44X00108 CS-1371
44X00110

REFUSE COLLECTION & RECYCLING

REFUSE COLLECTION & RECYCLING
011-040-410-529215
011-040-415-529215
102.00
Invoice Total:

CS-1371
102.00
1,520.00
Invoice Total: 1,520.00
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 17433
PO or Contract
240054
5/31/2024 1,792.51
Invoice
122254
Description Account Line Item Amount
TRAFFIC CONTROL SUPPLIES 011-040-430-522000 853.73
853.73
859.95
859.95

78.83 Invoice Total:
122392 240054
124146

TRAFFIC CONTROL SUPPLIES

TRAFFIC CONTROL SUPPLIES
011-040-430-522000
011-040-430-522000
Invoice Total:
240054
Invoice Total: 78.83
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 17434
PO or Contract
LP-0790
5/31/2024 547.58
Invoice Description

SPECIALTY GASES
Account Line Item Amount
771109860 055-050-586-529000- 547.58
Invoice Total: 547.58
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
23831288 PARTS & SUPPLIES
PAYMENT # 17435
PO or Contract
240375
5/31/2024 1,439.05
Account Line Item Amount
055-050-555-522000
055-050-555-522000
055-050-555-522000

76.57 579.56
708.38
23831288
23831288

PARTS & SUPPLIES

PARTS & SUPPLIES
240375
240375

Page 80 of 109 ends

Item 4 Page 82 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
23831288
25575675
26088632
26094618

PARTS & SUPPLIES

TUBE BRUSH
CREDIT
055-050-555-522000
055-050-586-522000-
055-050-555-522000
055-050-586-522000-
240375 558.13
1,922.64

98.01 Invoice Total:
240126
Invoice Total:
240107

98.01 (483.59)
(483.59)
(98.01)
(98.01)
Invoice Total:

CREDIT 240126
Invoice Total:

VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, PAYMENT # 17436 PO or Contract
20240338
5/31/2024 2,247.80
20,094.93

27.99 Invoice Description Account Line Item Amount
CINV274106 PROFESSIONAL SERVICES 055-050-586-520232- 2,247.80 Invoice Total: 2,247.80
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 17437
PO or Contract
LP-0765
5/31/2024
Invoice Description

WATER TREATMENT SERVICES
Account Line Item Amount
6670627490 055-050-586-520235- 20,094.93
Invoice Total: 20,094.93
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 17438 PO or Contract
240462
5/31/2024
Invoice
OE130187
OE130187
Description Account Line Item Amount

NAMEPLATE

NAMEPLATE
011-010-105-522000
011-010-105-522000

12.00 15.99

27.99 240462
Invoice Total:

VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 17439 PO or Contract
240391
5/31/2024 1,400.62
Invoice Description Account Line Item Amount
74541634205 SUPPLIES 011-040-435-522000 1,400.62
Invoice Total: 1,400.62
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT
Invoice Description
PAYMENT # 17440
PO or Contract
5/31/2024 2,590.10
Account Line Item Amount

Page 81 of 109 ends

Item 4 Page 83 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
15872 VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 WARRANT 240530
2,590.10
Invoice Total: 2,590.10
VENDOR - 2808 - DEUTSCHE BANK TRUST CO.

Invoice Description
053024
PAYMENT # 17441
PO or Contract
6/5/2024 925,500.00
1,190.82
3,024.00
Account Line Item Amount
WCI AUCTION 056-060-605-529710 925,500.00
Invoice Total: 925,500.00
VENDOR - 3332 - P&F DISTRIBUTORS
Invoice Description
176609IN 340 MSA EF PROCESSOR REPAIR
PAYMENT # 17442
PO or Contract
240460
6/5/2024
Account Line Item Amount
056-060-600-529000 1,190.82
Invoice Total: 1,190.82
VENDOR - 3285 - ALEXY ESCOBEDO
Invoice Description
040924
PAYMENT # 17443
PO or Contract
6/7/2024
Account Line Item Amount

EXPENSE REIMBURSEMENT

EE COMPUTER LOAN
011-030-300-529500 24.00
Invoice Total: 24.00
Invoice Total:
052824 011-000-000-110021 3,000.00
3,000.00
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 17444 PO or Contract
20240119
6/7/2024 5,774.40
Invoice
93546
Description Account Line Item Amount
CROSSING GUARD SERVICES 011-010-160-529215 2,887.20
2,887.20
2,887.20
2,887.20
Invoice Total:
93888 CROSSING GUARD SERVICES 011-010-160-529215 20240119 Invoice Total:

VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17445 PO or Contract
20240066
6/7/2024 12,892.50
Invoice Description Account Line Item Amount
101 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 7,267.50 Invoice Total: 7,267.50

Page 82 of 109 ends

Item 4 Page 84 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
94 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 20240066 5,625.00 Invoice Total: 5,625.00
VENDOR - 1137 - BRANDON GRAY
Invoice Description
053024 EXPENSE REIMBURSEMENT
PAYMENT # 17446
PO or Contract
6/7/2024 104.00
6,863.93
15,639.70
Account Line Item Amount
011-030-300-529500 104.00
Invoice Total: 104.00
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 17447 PO or Contract
20240115
6/7/2024
Invoice
249416A
Description Account Line Item Amount
REPAIRS & MAINTENANCE 055-050-550-529000 6,863.93
Invoice Total: 6,863.93
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 17448
PO or Contract
6/7/2024
Invoice
VERAPR24
VERAPR24
Description Account Line Item Amount
POTABLE WATER 04/2024
POTABLE WATER 04/2024
058-070-700-520130
055-050-586-520135-
6,532.84
9,106.86
Invoice Total: 15,639.70
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17449 PO or Contract
CS-1397
6/7/2024 630.36
Invoice
4191453449
4191453449
4191453449
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
Account Line Item Amount
011-040-415-524000
011-040-430-524000
011-040-420-524000

55.08 225.55

37.62 CS-1397
CS-1397
Invoice Total:

CS-1397
318.25
4193607934 56.25
4193607934
4193607934

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-415-524000
011-040-420-524000
011-040-420-524000
CS-1397 37.62
CS-1397 218.24
Invoice Total: 312.11
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC.

Invoice Description
PAYMENT # 17450
PO or Contract
6/7/2024 3,976.99
Account Line Item Amount

Page 83 of 109 ends

Item 4 Page 85 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
IN2024136
IN2024136
ACCOUNTING SOFTWARE SUBSCRIPTION 011-010-110-529110
ACCOUNTING SOFTWARE SUBSCRIPTION 011-010-110-529110
240440
240440
675.00
3,301.99
Invoice Total: 3,976.99
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17451 PO or Contract
6/7/2024 820.00
Invoice Description Account Line Item Amount
B3785278 PUBLICATION SERVICES 011-040-430-525000 190.00 190.00
205.00
205.00
215.00
215.00
210.00
210.00
Invoice Total:

Invoice Total:

B3785281
B3792963
B3814632

PUBLICATION SERVICES

PUBLICATION SERVICES
011-040-430-525000
011-040-430-525000
011-010-125-525000
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 17453
PO or Contract
240360
6/7/2024 4,670.41

40.00 Invoice
24484
Description Account Line Item Amount
PARTS FOR INVENTORY & JOBS 058-070-700-529000 4,670.41
Invoice Total: 4,670.41
VENDOR - 201 - GUSTAVO HERRERA
Invoice Description
031224 EXPENSE REIMBURSEMENT
PAYMENT # 17454
PO or Contract
6/7/2024
Account Line Item Amount
011-030-300-529500 40.00
Invoice Total: 40.00
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17455 PO or Contract
20240111
6/7/2024 5,500.00
Invoice
MAY24
Description Account Line Item Amount

VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 5,500.00
Invoice Total: 5,500.00

Page 84 of 109 ends

Item 4 Page 86 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 4856 - MELISSA YBARRA
Invoice Description
060524
PAYMENT # 17456 6/7/2024
Line Item Amount
143.08
Account PO or Contract
Invoice Total:

REIMB. INTERNET CHARGES 12/23 - 03/24 059-450-800-450050 143.08 143.08
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 17457 PO or Contract
240130
6/7/2024 26,865.56
208.00
172.50

23.58 Invoice
2231867
Description Account Line Item Amount
FUEL 011-000-000-120030 26,865.56
Invoice Total: 26,865.56
VENDOR - 6884 - RELX, INC
Invoice
PAYMENT # 17458
PO or Contract
LD-0045
6/7/2024
Description Account Line Item Amount
3095163121 Subscription 5/2024 011-010-115-529600 208.00 Invoice Total: 208.00
VENDOR - 7512 - RUDY HERNANDEZ
Invoice Description
041024 EXPENSE REIMBURSEMENT
PAYMENT # 17459
PO or Contract
6/7/2024
Account Line Item Amount
011-030-300-529500 172.50
Invoice Total: 172.50
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 17460 PO or Contract
240485
6/7/2024
Invoice
OE130480
OE130480
Description

NAMEPLATE HOLDER

NAMEPLATE HOLDER
Account Line Item Amount
011-010-105-522000
011-010-105-522000

12.00 11.58

23.58 240485
Invoice Total:

VENDOR - 1695 - VULCAN MATERIALS COMPANY
Invoice Description
052324 FINANCE CHARGES
PAYMENT # 17461
PO or Contract
240060
6/7/2024 151.53
Account Line Item Amount
011-040-430-522000 151.53
Invoice Total: 151.53

Page 85 of 109 ends

Item 4 Page 87 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 17462 6/7/2024 Line Item Amount
500.00

64.98 Invoice
052124
Description Account PO or Contract
MONRENTAL AGREEMENT 06/24 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17463
PO or Contract
5/7/2024
Description Account Line Item Amount
041524 SERVICE ACCT 13951 PERIOD 03/24 011-040-415-526000 64.98 Invoice Total: 64.98
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17466
PO or Contract
5/8/2024 32.90
Description Account Line Item Amount
933312184 SERVICE CHARGE 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 3143 - AFLAC
Invoice
PAYMENT # 17467
PO or Contract
5/17/2024 12,137.60
Description Account Line Item Amount
755826
755826
755826
755826
755826
755826
755826
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
AFLAC SUPPLEMENTAL INS. APR 2024
011-000-000-210223
055-000-000-210223
056-000-000-210223
058-000-000-210223
059-000-000-210223
011-000-000-210223
011-010-130-523034
7,309.62
3,552.10
569.68
601.10

3.02 101.80

0.28 Invoice Total: 12,137.60
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17468 PO or Contract
5/17/2024 326,737.11
Invoice
B0DF14
Description Account Line Item Amount
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
011-000-000-210221
011-000-000-210222
011-000-000-210223
011-000-000-210230
185,192.15
12,642.51
6,902.51
B0DF14
B0DF14
B0DF14 2,552.13

Page 86 of 109 ends

Item 4 Page 88 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
B0DF14
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
ACTIVE MEDICAL PREMIUMS 05/2024
011-010-120-513035
011-010-130-523034
055-000-000-210221
055-000-000-210222
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
3,169.04
(4.43)
81,062.09
6,025.59
5,389.69
976.19
3,787.42
279.70
326.55

54.14 16,436.14
1,062.60
604.74
242.82

33.94 0.09

1.50 Invoice Total: 326,737.11
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17469 PO or Contract
5/17/2024 127,754.27
239,788.67
Invoice
B0DF15
B0DF15
Description Account Line Item Amount
RETIREE MEDICAL PREMIUMS 05/2024
RETIREE MEDICAL PREMIUMS 05/2024
011-010-120-513035
011-010-120-529215
126,872.27
882.00
Invoice Total: 127,754.27
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17470
PO or Contract
5/17/2024
Description Account Line Item Amount
15632
15632
15632
15632
15632
CALPERS PAYROLL WARRANT 240516
CALPERS PAYROLL WARRANT 240516
CALPERS PAYROLL WARRANT 240516
CALPERS PAYROLL WARRANT 240516
CALPERS PAYROLL WARRANT 240516
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
059-000-000-210240
162,646.35
64,611.83
3,100.40
9,342.41

87.64

Page 87 of 109 ends

Item 4 Page 89 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
15632 CALPERS PAYROLL WARRANT 240516 011-010-130-523034 0.04 Invoice Total: 239,788.67
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT
Invoice Description
15633
PAYMENT # 17471
PO or Contract
5/17/2024 45,614.30
Account Line Item Amount
STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210 26,664.30 15,943.35
917.89
240516
15633
15633
15633
15633
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
240516
STATE WITHHOLDING PAYROLL WARRANT 056-000-000-210210
240516
STATE WITHHOLDING PAYROLL WARRANT 058-000-000-210210
240516
STATE WITHHOLDING PAYROLL WARRANT 059-000-000-210210
240516
2,064.34

24.42 Invoice Total: 45,614.30
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17472 PO or Contract
5/17/2024 138,876.14
Invoice
15639
Description Account Line Item Amount

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240516
011-000-000-210210 83,501.60
46,551.23
2,275.42
6,497.26

50.63 15639
15639
15639
15639

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240516

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240516
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Invoice Total: 138,876.14
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17473 PO or Contract
5/6/2024 1,847.00
Invoice Description Account Line Item Amount
L1415101776 UNEMPLOYMENT INSURANCE BENEFIT 903.00
CHARGE
011-020-200-513070

Page 88 of 109 ends

Item 4 Page 90 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
L1415101776 UNEMPLOYMENT INSURANCE BENEFIT
CHARGE
011-040-415-513070 944.00
Invoice Total: 1,847.00
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17474 PO or Contract
5/16/2024 27,040.99
Invoice
15643
Description Account Line Item Amount

DEFERRED COMPENSATION PAYROLL
WARRANT 240516
011-000-000-210220 13,743.55
12,050.34
575.00
15643
15643
15643
15643

DEFERRED COMPENSATION PAYROLL
WARRANT 240516

DEFERRED COMPENSATION PAYROLL
WARRANT 240516
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220
622.10

50.00 Invoice Total: 27,040.99
VENDOR - 5594 - US BANK CORPORATE
Invoice Description
042224 PURCHASE CARD STATEMENT 04/24
PAYMENT # 17475
PO or Contract
6/14/2024 63,004.28
5,625.00
4,675.00
Account Line Item Amount
999-000-000-200105 63,004.28
Invoice Total: 63,004.28
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17476 PO or Contract
20240066
6/14/2024
Invoice Description Account Line Item Amount
103 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 5,625.00 Invoice Total: 5,625.00
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 17477 PO or Contract
6/14/2024
Invoice Description Account Line Item Amount
2522632135 TRUSTEE & DISSEMINATION AGENT FEE 055-050-580-529010 2,250.00 2,250.00
2,425.00
2,425.00
Invoice Total:

Invoice Total:
2522632137 TRUSTEE & DISSEMINATION AGENT FEE 058-070-700-529010-

Page 89 of 109 ends

Item 4 Page 91 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 17478 6/14/2024 Line Item Amount
2,883.00
Invoice Description Account PO or Contract
4198720400605 GENERAL ADVISORY SERVICES
24 055-050-580-529215 20240248 2,883.00
Invoice Total: 2,883.00
VENDOR - 5658 - DAVID E DAN PAYMENT # 17479
PO or Contract
LP-0463
6/14/2024 7,639.19
981.09
Invoice Description Account Line Item Amount
VERN104 JULY 2024 055-050-590-529215 7,639.19
Invoice Total: 7,639.19
VENDOR - 7227 - DENISE PALOMARES
Invoice Description
052824 TUITION REIMBURSEMENT
PAYMENT # 17480
PO or Contract
6/14/2024
Account Line Item Amount
011-010-120-529680 981.09
Invoice Total: 981.09
VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 17481 PO or Contract
LP-0662
6/14/2024 5,555.50
Invoice Description Account Line Item Amount
44974LSG PROFESSIONAL SERVICES THRU
04/30/2024
055-050-580-529200 5,555.50
Invoice Total: 5,555.50
VENDOR - 7107 - GEOTAB USA, INC
Invoice Description
IN386416 GEOTAB GPS SERVICES
PAYMENT # 17482
PO or Contract
20240030
6/14/2024 750.50
Account Line Item Amount
011-040-420-529000 750.50
Invoice Total: 750.50
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 17483 PO or Contract
CS-1371
6/14/2024 3,718.12
Invoice Description Account Line Item Amount
043024CR CREDIT FOR ACCT#509447 011-040-415-529215 (181.46) Invoice Total: (181.46)

Page 90 of 109 ends

Item 4 Page 92 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
44X00107
44X00109
44X00114
44X00115

WASTE COLLECTION SERVICES

WASTE COLLECTION SERVICES
011-040-415-529215
011-040-415-529215
011-040-415-529215
011-040-415-529215
CS-1371 364.30
Invoice Total: 364.30
CS-1371 319.00
Invoice Total:

CS-1371
319.00
177.00
Invoice Total:

CS-1371
177.00
3,039.28
Invoice Total: 3,039.28
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 17484 PO or Contract
6/14/2024 1,250.00
Invoice Description Account Line Item Amount
0524001688006 MAY 2024 055-050-590-529215 105.00
Invoice Total:

Invoice Total:
105.00
0524001688088 MAY 2024 055-050-590-529215 1,145.00
1,145.00
VENDOR - 7510 - JAIME ALMEIDA SOTOMAYOR PAYMENT # 17485 PO or Contract
6/14/2024 2,200.00

52.88 Invoice
051324
Description Account Line Item Amount
TUITION REIMBURSEMENT 011-010-120-529680 2,200.00
Invoice Total: 2,200.00
VENDOR - 7843 - JESSICA ALCARAZ
Invoice Description
060424
PAYMENT # 17486
PO or Contract
6/14/2024
Account Line Item Amount

REIMBURSEMENT FOR BUDGET BINDER

SUPPLIES
011-010-130-522000 52.88
Invoice Total: 52.88
VENDOR - 171 - L&M FOOTWEAR
Invoice Description
66291IN
PAYMENT # 17487
PO or Contract
240237
6/14/2024 362.15
Account Line Item Amount
WORK BOOTS 055-050-586-524000- 362.15
Invoice Total: 362.15

Page 91 of 109 ends

Item 4 Page 93 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17488 6/14/2024
Line Item Amount
24,669.00
3,300.00
Description Account PO or Contract
7501672071 JUNE 2024 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 1393 - STEVEN P. COSTER
Invoice Description
061124A
PAYMENT # 17489
PO or Contract
6/14/2024
Account Line Item Amount
2024-Q2 RETIREE HEALTH INS

REIMBURSEMENT
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 332 - TODD HEWETT
Invoice
PAYMENT # 17490
PO or Contract
6/14/2024 3,300.00
782.82
Description Account Line Item Amount
061124 2024-Q2 RETIREE HEALTH INS

REIMBURSEMENT
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO PAYMENT # 17491 PO or Contract
240244
6/14/2024
Invoice
232426021
232426021
232426021
232426021
Description Account Line Item Amount
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000

37.90 240244 37.89
240244 37.89
240244 37.89
Invoice Total:
240302
151.57
157.82
157.81
157.81
157.81
631.25
520240795
520240795
520240795
520240795
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
DIG ALERT NOTIFICATIONS - MAY 2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240302
240302
240302
Invoice Total:

VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17492 6/14/2024 63,856.90

Page 92 of 109 ends

Item 4 Page 94 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Description Account PO or Contract Line Item Amount GG1766EI0424 APRIL 2024 055-050-590-520150 739.02
Invoice Total: 739.02
GG1766W0524 MAY 2024 CAPACITY
GG1766W0524 APRIL 2024 ENERGY
055-050-590-520180
055-050-590-520150
33,180.97
29,936.91
Invoice Total: 63,117.88
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 17493
PO or Contract
6/14/2024 2,615,936.81
Invoice
240153
Description Account Line Item Amount
ELECTRIC SYSTEM MAINTENANCE 04/24 055-000-000-200400 2,615,936.81 Invoice Total: 2,615,936.81
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES
Invoice Description
PAYMENT # 17540
PO or Contract
5/23/2024 29.62
Account Line Item Amount
021024_MULTI PARTS & SUPPLIES
PLE
055-050-560-522000 24010220240035 29.62
Invoice Total: 29.62
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17541 PO or Contract
5/23/2024 11,110.55
Invoice Description Account Line Item Amount
042924_MULTI PARTS & SUPPLIES
PLE(2)
042924_MULTI PARTS & SUPPLIES
PLE(2)
011-040-430-522000 24012920240035 4,076.61
7,033.94
11,110.55
011-040-415-522000 24012920240035
Invoice Total:

VENDOR - 59 - SO CAL EDISON PAYMENT # 17542
PO or Contract
5/23/2024 58.92
Invoice
051424
Description
SERVICE ACCT 13951 PERIOD 04/24
Account Line Item Amount
011-040-415-526000 58.92
Invoice Total: 58.92

Page 93 of 109 ends

Item 4 Page 95 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17543 5/23/2024
Line Item Amount
556.68
Description Account PO or Contract
Invoice Total:
051424 SERVICE ACCT 26234 PERIOD 04/24 055-050-590-526010 556.68 556.68
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17544
PO or Contract
5/23/2024 552.56

86.04 32.90

32.90 19.77
Description Account Line Item Amount
050124(2) SERVICE ACCT 48624 PERIOD 04/24 011-040-430-526000 552.56 Invoice Total: 552.56
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 17545
PO or Contract
5/23/2024
Description Account Line Item Amount
042924 SERVICE ACCT 61280 PERIOD 04/24 011-040-430-526000 86.04 Invoice Total: 86.04
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17546
PO or Contract
5/8/2024
Description Account Line Item Amount
933312164(2) SERVICE CHARGE 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 1617 - UPS PAYMENT # 17547
PO or Contract
5/8/2024
Invoice
93312174
Description

SERVICE CHARGE
Account Line Item Amount
011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
041024 ACCT 02840008003 03/08/24-04/08/24
PAYMENT # 17550
PO or Contract
5/31/2024
Account Line Item Amount
011-030-305-526000 19.77
Invoice Total: 19.77
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17551 5/31/2024 16.78

Page 94 of 109 ends

Item 4 Page 96 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
050924
Description Account PO or Contract Line Item Amount
ACCT 02840008003 04/08/24-05/07/24 011-030-305-526000 16.78 Invoice Total: 16.78
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
041124 ACCT 10220033335 03/11/24-04/09/24
PAYMENT # 17552
PO or Contract
5/31/2024
Line Item Amount

38.56 23.54

44.90 29.22
806.08
Account
056-060-600-526000 38.56
Invoice Total: 38.56
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
051024 ACCT 10220033335 04/09/24-05/08/24
PAYMENT # 17553
PO or Contract
5/31/2024
Account Line Item Amount
056-060-600-526000 23.54
Invoice Total: 23.54
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17554
PO or Contract
5/31/2024
Invoice Description
ACCT 12710008009 03/08/24-04/08/24
Account Line Item Amount
041024(2) 011-040-415-526000 44.90
Invoice Total: 44.90
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17555
PO or Contract
5/31/2024
Invoice Description
ACCT 12710008009
Account Line Item Amount
050924(2) 011-040-415-526000 29.22
Invoice Total: 29.22
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES
Invoice Description
PAYMENT # 17556
PO or Contract
6/3/2024
Account Line Item Amount
031324_MULTI PARTS & SUPPLIES
PLE
058-070-700-522000 24005320240035 806.08
Invoice Total: 806.08
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17557 PO or Contract
6/3/2024 635.63
Invoice Description Account Line Item Amount

Page 95 of 109 ends

Item 4 Page 97 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
042424_MULTI PARTS & SUPPLIES
PLE
042424_MULTI PARTS & SUPPLIES
PLE
056-060-600-522000
056-060-600-522000
24007720240035 79.25
556.38
635.63
24007720240035
Invoice Total:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17558 PO or Contract
6/3/2024 5,349.04
Invoice Description Account Line Item Amount
042324_MULTI PARTS & SUPPLIES
PLE
042324_MULTI PARTS & SUPPLIES
PLE
042324_MULTI PARTS & SUPPLIES
PLE
042324_MULTI PARTS & SUPPLIES
PLE
055-050-586-520231- 24008020240035 1,067.59
2,916.80
960.13
055-050-586-522000-
055-050-586-529000-
055-050-586-529003-
24008020240035
24008020240035
24008020240035
Invoice Total:
404.52
5,349.04
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17559 PO or Contract
6/3/2024 1,106.52
Invoice Description Account Line Item Amount
041924_MULTI PARTS & SUPPLIES 055-050-555-522000 24010220240035 384.19 PLE
041924_MULTI PARTS & SUPPLIES
PLE
041924_MULTI PARTS & SUPPLIES
PLE
055-050-570-522000
055-050-570-529000
24010220240035
24010220240035
Invoice Total:
302.14
420.19
1,106.52
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 17609
PO or Contract
6/3/2024 263.91
Invoice Description Account Line Item Amount
331130077001 OFFICE SUPPLIES
331130077001 OFFICE SUPPLIES
055-050-580-522000
058-070-700-522000
212.82

51.09 Invoice Total: 263.91

Page 96 of 109 ends

Item 4 Page 98 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 17610 6/3/2024
Line Item Amount
103.97
Invoice Description Account PO or Contract
Invoice Total:
346202596001 OFFICE SUPPLIES 055-050-590-522000 103.97
103.97
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 17611
PO or Contract
6/3/2024 565.31
Invoice Description Account Line Item Amount
041024_MULTI OFFICE SUPPLIES
PLE
056-060-600-522000 565.31
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17613
PO or Contract
6/6/2024 8,492.99
Invoice Description Account Line Item Amount
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
040724_MULTI PERIOD: 03/08/24-04/07/24
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
011-010-110-526010
011-010-110-526010
011-010-110-526010
3,219.42
797.93
1,137.83
1,613.54

52.30 42.14
210.23
236.77
1,182.83
8,492.99
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE
Invoice Total:

VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17614 6/6/2024 2,892.83

Page 97 of 109 ends

Item 4 Page 99 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Description Account PO or Contract Line Item Amount 040724_MULTI PERIOD: 03/08/24-04/07/24 833.22
PLE(2)
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE(2)
040724_MULTI PERIOD: 03/08/24-04/07/24
PLE(2)
055-050-580-526010
055-050-550-526010
055-050-560-526010
1,662.18
397.43
Invoice Total: 2,892.83
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17615 PO or Contract
6/4/2024 68.85

87.19 57.17

57.95 Invoice Description Account Line Item Amount
042424 ACCT#0863577777 03/26/24-04/23/24 011-040-430-526000 68.85 Invoice Total: 68.85
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17616 PO or Contract
6/4/2024
Invoice Description Account Line Item Amount
052324 ACCT#0863577777 04/24/24-05/22/24 011-040-430-526000 87.19 Invoice Total: 87.19
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17617 PO or Contract
6/4/2024
Invoice Description Account Line Item Amount
042424(2) ACCT#8369059794 03/26/24-04/23/24 011-040-430-526000 57.17 Invoice Total: 57.17
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17618 PO or Contract
6/4/2024
Invoice Description Account Line Item Amount
052324(2) ACCT#8369059794 04/24/24-05/22/24 011-040-430-526000 57.95 Invoice Total: 57.95

Page 98 of 109 ends

Item 4 Page 100 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17619 6/4/2024
Line Item Amount

51.79 36.75
Description
Description
Description
Description
Account PO or Contract
Invoice Total:
933312194 SERVICE CHARGE 011-040-405-522000 51.79

51.79 VENDOR - 1617 - UPS
Invoice
PAYMENT # 17620
PO or Contract
6/4/2024
Account Line Item Amount
933312204 SERVICE CHARGE 011-040-405-522000 36.75
Invoice Total: 36.75
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17621
PO or Contract
6/4/2024 32.90
Account Line Item Amount
933312214 SERVICE CHARGE 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 1617 - UPS
Invoice
PAYMENT # 17622
PO or Contract
6/4/2024 32.90
Account Line Item Amount
933312224 SERVICE CHARGE 011-040-405-522000 32.90
Invoice Total: 32.90
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 17623
PO or Contract
5/20/2024 5,851.11
Invoice Description Account Line Item Amount
7713647040125 APRIL 2024 COLONIAL INVOICE 3
7713647040125 APRIL 2024 COLONIAL INVOICE
011-000-000-210223
055-000-000-210223
2,941.64
1,751.08
3 7713647040125 APRIL 2024 COLONIAL INVOICE 056-000-000-210223 058-000-000-210223
569.24
7713647040125 APRIL 2024 COLONIAL INVOICE 587.04 3

Page 99 of 109 ends

Item 4 Page 101 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
7713647040125 APRIL 2024 COLONIAL INVOICE 3
7713647040125 APRIL 2024 COLONIAL INVOICE 3
059-000-000-210223
011-010-130-523034

2.04 0.07
Invoice Total: 5,851.11
VENDOR - 714 - CALPERS PAYMENT # 17624
PO or Contract
5/29/2024 382,646.92
Invoice Description Account Line Item Amount
1000000174681 MONTHLY EXPENSE OF UAL (FIRE
16 CLASSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17625
PO or Contract
5/29/2024 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 # 17626
PO or Contract
5/29/2024 396,325.00
Invoice Description Account Line Item Amount
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-100-512020 79 & CLASSIC)
1,743.83
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-105-512020 17,081.61 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-125-512020 7,728.34 79 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)
& CLASSIC)
26,751.94
4,359.58
12,325.71
20,925.96

Page 100 of 109 ends

Item 4 Page 102 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-400-512020 79 & CLASSIC)
15,020.72
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-405-512020 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-430-512020 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-420-512020 12,325.71
30,794.45
7,054.59
79 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)
& CLASSIC)
792.65
4,438.84
6,222.30
198.16
15,853.00
27,227.53
13,356.15
1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-575-512020 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-595-512020 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-550-512020 6,658.26
4,478.47
5,588.18
79 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 & CLASSIC)
30,160.33
1,228.61
22,669.77
13,039.09
19,895.52
51,522.25
16,883.45

Page 101 of 109 ends

Item 4 Page 103 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 396,325.00
VENDOR - 714 - CALPERS 5/29/2024
Invoice
PAYMENT # 17627
PO or Contract
248,987.08
Description Account Line Item Amount
1000000174680 MONTHLY EXPENSE OF UAL (POLICE
88 CLASSIC)
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17628
PO or Contract
5/29/2024 520.50
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 # 17629
PO or Contract
5/29/2024 91.58
Description Account Line Item Amount
1000000174679 MONTHLY EXPENSE OF UAL 011-010-115-512020 91.58 Invoice Total: 91.58
VENDOR - 714 - CALPERS PAYMENT # 17630
PO or Contract
5/31/2024 235,991.92
Invoice Description Account Line Item Amount
15869 CALPERS PAYROLL WARRANT 240530
CALPERS PAYROLL WARRANT 240530
CALPERS PAYROLL WARRANT 240530
CALPERS PAYROLL WARRANT 240530
CALPERS PAYROLL WARRANT 240530
CALPERS PAYROLL WARRANT 240530
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
059-000-000-210240
011-010-130-523034
159,700.29
64,169.19
2,986.73
9,048.10

87.64 15869
15869
15869
15869
15869 (0.03)
Invoice Total: 235,991.92
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17631 5/31/2024 48,953.34

Page 102 of 109 ends

Item 4 Page 104 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
15870
Description Account PO or Contract Line Item Amount
STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210 27,113.53 240530
15870
15870
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
240530
STATE WITHHOLDING PAYROLL WARRANT 056-000-000-210210
240530
19,127.82
870.20
15870
15870
STATE WITHHOLDING PAYROLL WARRANT 058-000-000-210210 1,817.37 STATE WITHHOLDING PAYROLL WARRANT 059-000-000-210210 24.42 240530
Invoice Total: 48,953.34
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT
Invoice Description
PAYMENT # 17632
PO or Contract
5/31/2024 213.00
Account Line Item Amount
15878 STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210 2405S1
213.00
Invoice Total: 213.00
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17633 PO or Contract
5/31/2024 148,222.12
Invoice Description Account Line Item Amount
15873 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240530

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240530

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240530
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
85,074.95
54,879.37
2,157.91
6,059.26
15873
15873
15873
15873 FWH, SSW, AND MEDICARE PAYROLL 50.63
Invoice Total: 148,222.12
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17634 5/31/2024 803.60

Page 103 of 109 ends

Item 4 Page 105 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice
15879
Description Account PO or Contract Line Item Amount
FWH, SSW, AND MEDICARE PAYROLL 803.60
WARRANT 2405S1
055-000-000-210210
Invoice Total: 803.60
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17635 PO or Contract
5/30/2024 27,842.46
Invoice
15876
Description Account Line Item Amount

DEFERRED COMPENSATION PAYROLL
WARRANT 240530
011-000-000-210220 14,021.87
12,373.49
575.00
15876
15876
15876
15876

DEFERRED COMPENSATION PAYROLL
WARRANT 240530

DEFERRED COMPENSATION PAYROLL
WARRANT 240530
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220
822.10

50.00 Invoice Total: 27,842.46
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17636 PO or Contract
5/30/2024 1,187.19
Invoice Description Account Line Item Amount
15871 FSA AMOUNTS, WARRANT 240530 011-000-000-210231 1,187.19 Invoice Total: 1,187.19
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17637
PO or Contract
6/14/2024 233,961.28
Description Account Line Item Amount
16205
16205
16205
16205
16205
16205
CALPERS PAYROLL WARRANT 240613
CALPERS PAYROLL WARRANT 240613
CALPERS PAYROLL WARRANT 240613
CALPERS PAYROLL WARRANT 240613
CALPERS PAYROLL WARRANT 240613
CALPERS PAYROLL WARRANT 240613
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
059-000-000-210240
011-010-130-523034
158,055.44
63,246.93
3,523.21
9,048.10

87.64 (0.04)

Page 104 of 109 ends

Item 4 Page 106 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
Invoice Total: 233,961.28
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17638 6/13/2024 PO or Contract
1,086.38
Invoice Description Account Line Item Amount
16207 FSA AMOUNTS, WARRANT 240613 011-000-000-210231 1,086.38 Invoice Total: 1,086.38
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17639 PO or Contract
6/14/2024 141,314.56
Invoice Description Account Line Item Amount
16209 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240613

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240613

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240613
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
84,145.07
48,273.32
2,958.67
5,886.87

50.63 16209
16209
16209
16209 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240613
Invoice Total: 141,314.56
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17640 PO or Contract
6/14/2024 1,613.52
Invoice
16215
16215
Description Account Line Item Amount

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2406S1

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2406S1
011-000-000-210210
055-000-000-210210
214.35
1,399.17
Invoice Total: 1,613.52
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT
Invoice Description
PAYMENT # 17641
PO or Contract
6/14/2024 46,336.98
Account Line Item Amount

Page 105 of 109 ends

Item 4 Page 107 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
16206
16206
16206
16206
16206
STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210
240613
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
240613
STATE WITHHOLDING PAYROLL WARRANT 056-000-000-210210
240613
STATE WITHHOLDING PAYROLL WARRANT 058-000-000-210210
240613
26,662.96
16,865.82
1,053.33
1,730.45
STATE WITHHOLDING PAYROLL WARRANT 059-000-000-210210 24.42 240613
Invoice Total: 46,336.98
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT
Invoice Description
PAYMENT # 17642
PO or Contract
6/14/2024 427.68
Account Line Item Amount
16214
16214
STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210
2406S1
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
2406S1

56.82 370.86
Invoice Total: 427.68
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17643 PO or Contract
6/13/2024 27,756.94
Invoice Description Account Line Item Amount
16212 DEFERRED COMPENSATION PAYROLL
WARRANT 240613

DEFERRED COMPENSATION PAYROLL
WARRANT 240613

DEFERRED COMPENSATION PAYROLL
WARRANT 240613
011-000-000-210220
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220
14,011.02
12,223.82
650.00
16212
16212
16212
16212
822.10

DEFERRED COMPENSATION PAYROLL
WARRANT 240613

50.00 Invoice Total: 27,756.94

Page 106 of 109 ends

Item 4 Page 108 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17644 6/14/2024 Line Item Amount
125,174.35
327,853.49
Invoice Description Account PO or Contract
B0DN75
B0DN75
RETIREE MEDICAL PREMIUMS 06/24
RETIREE MEDICAL PREMIUMS 06/24
011-010-120-513035
011-010-120-529215
124,292.35
882.00
Invoice Total: 125,174.35
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17645 PO or Contract
6/14/2024
Invoice Description Account Line Item Amount
B0DN74 ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
ACTIVE MEDICAL PREMIUMS 06/24
011-000-000-210221
011-000-000-210222
011-000-000-210223
011-000-000-210230
011-010-120-529215
011-010-130-523034
055-000-000-210221
055-000-000-210222
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
188,079.78
12,866.66
7,011.77
2,612.68
1,760.65
1,414.63
78,347.85
5,728.53
5,389.69
946.27
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
B0DN74
4,705.66
304.72
355.46

76.56 16,319.79
1,049.70
604.74
242.82

33.94 0.09

1.50 Invoice Total: 327,853.49

Page 107 of 109 ends

Item 4 Page 109 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024

PAYROLL DIRECT DEPOSIT
Invoice
5/16/2024
Line Item Amount
714,008.54
747,627.09
721,423.75
Description Account PO or Contract
051624
051624
051624
051624
051624

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
441,847.07
222,241.96
13,099.18
36,571.18
249.15
Invoice Total: 714,008.54

PAYROLL DIRECT DEPOSIT
Invoice
5/30/2024
Description Account PO or Contract Line Item Amount
053024
053024
053024
053024
053024

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
450,848.39
248,427.72
12,980.53
35,121.30
249.15
Invoice Total: 747,627.09

PAYROLL DIRECT DEPOSIT
Invoice
6/13/2024
Description Account PO or Contract Line Item Amount
061324
061324
061324
061324
061324

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
446,546.63
226,821.42
14,366.64
33,439.91
249.15
Invoice Total: 721,423.75

Page 108 of 109 ends

Item 4 Page 110 of 111

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 132
DATE 07/16/2024

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
$$$$$$923,452.13
175,229.48
17,712.95
58,964.64
500.00
$$$$$$$$6,773,056.55$$$$$$$7,696,508.68
12,003,149.15
1,022,955.21
644,258.50
25,477.77
12,178,378.63
1,040,668.16
703,223.14
059 - FIBER 25,977.77
095 - SEWC JPA 4,840.00 1,040.44 5,880.44
999 - POOLED / TREASURY
Total
63,004.28 63,004.28
$ 1,180,699.20 20,532,941.90$ 21,713,641.10

Page 109 of 109 ends

Item 4 Page 111 of 111
City Council Agenda Report
Meeting Date: July 16, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Management Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the May 2024 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of May 1 through May 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 – May 2024 ..

Item 5 Page 1 of 1

LOS ANGELES COUNTY FIRE DEPARTMENT

CITY OF VERNON

FIRE STATISTICAL REPORT
MAY 2024
AT-A-GLANCE:
1 ..

Item 5 Page 1 of 12
FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Basic Incident Basic Basic
Property
Losses
Basic
Contents
Pre-Incident
Value
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 Full Type Code And
Address
Property
Pre-Incident
Value
Description
(FD1.21) (FD1.35)
(FD1.37) (FD1.38) (FD1.4)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
05/06/2024 LAC241556270 3550 East
VERNON
Avenue

VERNON CA
90058
150 - Outside
rubbish fire, other
LAC013
05/31/2024 LAC241852420 2221 East LAC052
55TH Street

VERNON CA
90058
100 - Fire, other
Count: 2
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported
Canceled on Scene (FD Not Needed)
136
Canceled on Scene (Unable to Locate Patient)
Care Transferred to BLS
2 21
Patient Refusal (AMA) - (No Transport) 142 ..

Item 5 Page 2 of 12

CITY OF VERNON STATISTICS
MAY 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
ALRWF
INVI
ALRWF
INVI
11 VEH VEH
2 Total: 4
Total: 4
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
MISC1
MISC1
MISC1
MISC1
100 - Fire, other1
150 - Outside rubbish fire, other
1 Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
MISC1 MISC1 150 - Outside rubbish fire, other1
Total: 1
Total: 3
Total: $0
Total: $0
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
911 911 322 - Motor vehicle accident with injuries
300 - Rescue, EMS incident, other
111
ASSLT
ASSLT
ASSLT
ASSLT 321 - EMS call, excluding vehicle accident
with injury
BEHAVB
BLEEDA
BEHAVB
BLEEDA
321 - EMS call, excluding vehicle accident
with injury
3 321 - EMS call, excluding vehicle accident
1 with injury
CP
CP
CP
CP
300 - Rescue, EMS incident, other3
321 - EMS call, excluding vehicle accident2
with injury
DB DB 321 - EMS call, excluding vehicle accident
with injury
1 ELEV ELEV 353 - Removal of victim(s) from stalled
1 elevator
EMS
EMS
EMS
EMS
300 - Rescue, EMS incident, other2
321 - EMS call, excluding vehicle accident4
with injury
3 ..

Item 5 Page 3 of 12

CITY OF VERNON STATISTICS
MAY 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
INJA
INJA
INJA
INJA
INJA
INJA
300 - Rescue, EMS incident, other114
311 - Medical assist, assist EMS crew
321 - EMS call, excluding vehicle accident
with injury
INJB INJB 321 - EMS call, excluding vehicle accident
with injury
2 SICKA
SICKA
SICKA
SICKA
300 - Rescue, EMS incident, other2
321 - EMS call, excluding vehicle accident
1 with injury
SICKB
SZR
SICKB
SZR
321 - EMS call, excluding vehicle accident
with injury
212
321 - EMS call, excluding vehicle accident
with injury
TCA TCA 321 - EMS call, excluding vehicle accident
with injury
TCB
TCB
TCB
TCB
300 - Rescue, EMS incident, other2
321 - EMS call, excluding vehicle accident
2 with injury
TCSTR TCSTR 321 - EMS call, excluding vehicle accident
with injury
1 TCT TCT 322 - Motor vehicle accident with injuries1
TRAP TRAP 321 - EMS call, excluding vehicle accident
1 with injury
UNC
UNC
UNC
UNC
300 - Rescue, EMS incident, other1
321 - EMS call, excluding vehicle accident4
with injury
Total: 48
Total: 48
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 500 - Service call, other1
Total: 1
Total: 1
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 611 - Dispatched and cancelled en route
600 - Good intent call, other
713
ALRAR
ALRAR
ALRAR
ALRAR 611 - Dispatched and cancelled en route
4 ..

Item 5 Page 4 of 12

CITY OF VERNON STATISTICS
MAY 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
ALRMAN
ALRWF
ALRWF
ALRWFR
EMS
ALRMAN
ALRWF
611 - Dispatched and cancelled en route
600 - Good intent call, other
128121113212
ALRWF
ALRWFR
EMS
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
600 - Good intent call, other
HM HM 600 - Good intent call, other
INJA INJA 611 - Dispatched and cancelled en route
INVO INVO 600 - Good intent call, other
MISC1
MISC1
RUB
MISC1
MISC1
RUB
600 - Good intent call, other
611 - Dispatched and cancelled en route
611 - Dispatched and cancelled en route
TCB TCB 600 - Good intent call, other
Total: 36
Total: 36
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
ALRA
ALRA
ALRA
ALRA
700 - False alarm or false call, other
730 - System malfunction, other
742 - Extinguishing system activation
241
744 - Detector activation, no fire -
1 unintentional
ALRAR
ALRAR
ALRWF
ALRWF
ALRAR
ALRAR
ALRWF
ALRWF
700 - False alarm or false call, other
730 - System malfunction, other
730 - System malfunction, other
111
745 - Alarm system activation, no fire -
1 unintentional
ALRWFR ALRWFR 700 - False alarm or false call, other1
Total: 13
Total: 13
Total: 105
Total: $0
Total: $0
Total: $0
Total: 0
Total: 0
Total: 0
Total: 0
Total: 0
Total: 0
CITY DETAILS:
5 ..

Item 5 Page 5 of 12

CITY OF VERNON STATISTICS
MAY 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)
05/01/24
05/01/24
LAC24148644
LAC24149093
ALRWF 611 - Dispatched and 3250 East 44TH Street
cancelled en route VERNON CA 90058
3250 East 44TH Street E13
MISC1 150 - Outside rubbish South DOWNEY Road and South DOWNEY Road and E VERNON AV
E13
S13
fire, other E VERNON AV VERNON
CO CA 90058
05/02/24
05/02/24
05/02/24
05/02/24
05/02/24
05/02/24
05/03/24
05/03/24
05/04/24
LAC24149742
LAC24149771
LAC24149897
LAC24149935
LAC24149941
LAC24150407
LAC24150950
LAC24151708
LAC24152351
HM 600 - Good intent call, 3501 East VERNON Avenue 3501 East VERNON other VERNON CA 90058 Avenue
ALRA
CP
730 - System
malfunction, other
3255 SACO Street VERNON 3255 SACO Street
CA 90058
300 - Rescue, EMS
incident, other
4305 South SANTA FE
Avenue VERNON CA 90058 Avenue
4305 South SANTA FE S164
CP 300 - Rescue, EMS
incident, other
4305 South SANTA FE
Avenue VERNON CA 90058 Avenue
4305 South SANTA FE S13
ALRA
ALRA
ALRWF
ALRA
ASSLT
730 - System
malfunction, other
2528 South SANTA FE
Avenue VERNON CA 90058 Avenue
2528 South SANTA FE E52
611 - Dispatched and 4622 South ALCOA Avenue 4622 South ALCOA cancelled en route
Q13
E52
VERNON CA 90058 Avenue
730 - System
malfunction, other
5175 South SOTO Street
VERNON CA 90058
5175 South SOTO
Street
730 - System
malfunction, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH Street E52
321 - EMS call, 6023 South ALCOA Avenue 6023 South ALCOA E13 excluding vehicle
accident with injury
VERNON CA 90058 Avenue
05/04/24 LAC24152436 ELEV 353 - Removal of
victim(s) from stalled
elevator
4250 South ALAMEDA
Street VERNON CA 90058
4250 South ALAMEDA E52
Street
05/04/24
05/04/24
05/05/24
LAC24152741
LAC24152880
LAC24153672
ALRA
ALRAR
VEH
611 - Dispatched and 4820 East 50TH Street
cancelled en route VERNON CA 90058
4820 East 50TH Street
611 - Dispatched and 3141 East 44TH Street 3141 East 44TH Street cancelled en route VERNON CA 90058
South DOWNEY Road and
E 45TH ST VERNON CA
90058
South DOWNEY Road
and E 45TH ST
E13
S13
E13
05/06/24
05/06/24
LAC24155163
LAC24155312
UNC
TCB
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
300 - Rescue, EMS
incident, other
South ALCOA Avenue and E South ALCOA Avenue
SLAUSON AV VERNON CA and E SLAUSON AV
90058
6 ..

Item 5 Page 6 of 12

S ALCOA AV VERNON CA
90058
Avenue and S ALCOA
AV
05/07/24
05/07/24
LAC24155733
LAC24156635
BEHAVB
MISC1
321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA 90058 Avenue
4305 South SANTA FE
600 - Good intent call, South DOWNEY Road and
other
South DOWNEY Road
E SLAUSON AV VERNON and E SLAUSON AV
CA 90058
05/07/24
05/08/24
05/08/24
05/08/24
05/08/24
LAC24156827
LAC24156909
LAC24157381
LAC24157540
LAC24157982
ASSLT
UNC
300 - Rescue, EMS
incident, other
3615 East VERNON Avenue 3615 East VERNON E52
VERNON CA 90058 Avenue
300 - Rescue, EMS
incident, other
2289 East 49TH Street
VERNON CA 90058
2289 East 49TH Street E52
ALRA
ALRA
INJA
742 - Extinguishing
system activation
3501 East VERNON Avenue 3501 East VERNON
VERNON CA 90058 Avenue
E13
700 - False alarm or E52
false call, other
3285 East VERNON Avenue 3285 East VERNON
VERNON CA 90058 Avenue
321 - EMS call, 4305 South SANTA FE 4305 South SANTA FE E164 excluding vehicle
accident with injury
Avenue VERNON CA 90058 Avenue
05/09/24
05/09/24
05/09/24
05/09/24
05/09/24
05/09/24
LAC24158176
LAC24158195
LAC24158295
LAC24158384
LAC24158444
LAC24159062
EMS 300 - Rescue, EMS
incident, other
South BOYLE Avenue and E South BOYLE Avenue E52
46TH ST VERNON CA
90058
and E 46TH ST
BEHAVB
EMS
321 - EMS call,
excluding vehicle
accident with injury
3051 East 46TH Street
VERNON CA 90058
3051 East 46TH Street E52
600 - Good intent call, 4460 South PACIFIC
other
4460 South PACIFIC
Boulevard
E52
Boulevard VERNON CA
90058
TCB 300 - Rescue, EMS
incident, other
East 26TH Street and S East 26TH Street and S E52

SANTA FE AV VERNON CA SANTA FE AV
90058
EMS 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA Street and South ALAMEDA Street E163
25TH ST VERNON CA
90058
and 25TH ST
MISC1 600 - Good intent call, 1911 East 48TH Street
other VERNON CA 90058
1911 East 48TH Street
7 ..

Item 5 Page 7 of 12

FRUITLAND AV VERNON
CA 90058
Avenue and

FRUITLAND AV
05/12/24
05/13/24
05/13/24
05/13/24
05/14/24
LAC24162954
LAC24163266
LAC24163914
LAC24164097
LAC24164339
ALRWFR
ALRA
ALRWF
CP
611 - Dispatched and 2311 East 48TH Street
cancelled en route VERNON CA 90058
2311 East 48TH Street E52
611 - Dispatched and 3055 East 44TH Street 3055 East 44TH Street cancelled en route VERNON CA 90058
611 - Dispatched and 2315 East 52ND Street 2315 East 52ND Street E52 cancelled en route VERNON CA 90058
300 - Rescue, EMS
incident, other
4879 FRUITLAND Avenue
VERNON CA 90058
4879 FRUITLAND
Avenue
S163
INJA 611 - Dispatched and BANDINI Boulevard and BANDINI Boulevard and LOS ANGELES
RIVER
cancelled en route LOS ANGELES RIVER
VERNON CA 90058
05/14/24
05/14/24
05/14/24
LAC24164563
LAC24164635
LAC24164795
TCB 321 - EMS call,
excluding vehicle
accident with injury
1 ROSS Street and E 37TH
ST VERNON CA 90058
1 ROSS Street and E
37TH ST
E52
INJB 321 - EMS call, E52
excluding vehicle
accident with injury
4533 South PACIFIC
Boulevard VERNON CA
90058
4533 South PACIFIC
Boulevard
SICKA 321 - EMS call,
excluding vehicle
accident with injury
2344 East 38TH Street
VERNON CA 90058
2344 East 38TH Street S13
8 ..

Item 5 Page 8 of 12

MINERVA ST VERNON CA MINERVA ST
90058
05/15/24
05/16/24
05/16/24
LAC24166648
LAC24166954
LAC24166994
ALRAR
ALRWF
SZR
600 - Good intent call, 3141 East 44TH Street
other VERNON CA 90058
3141 East 44TH Street E52
600 - Good intent call, 4833 FRUITLAND Avenue 4833 FRUITLAND Avenue
E163
E13
other VERNON CA 90058
321 - EMS call, 1 South SOTO Street and E 1 South SOTO Street excluding vehicle
accident with injury
54TH ST VERNON CA
90058
and E 54TH ST
05/16/24
05/17/24
LAC24167211
LAC24168107
ALRA 611 - Dispatched and 2035 East VERNON Avenue 2035 East VERNON E52 E13
cancelled en route VERNON CA 90058 Avenue
TCSTR 321 - EMS call,
excluding vehicle
accident with injury
4223 South DISTRICT
Boulevard and E LEONIS
BLVD VERNON CA 90058
4223 South DISTRICT
Boulevard and E

LEONIS BLVD
05/17/24
05/18/24
05/18/24
LAC24168465
LAC24169532
LAC24169601
ALRA
INVO
UNC
611 - Dispatched and 4632 South PACIFIC 4632 South PACIFIC cancelled en route Boulevard VERNON CA Boulevard
90058
500 - Service call,
other
South ALAMEDA Street and South ALAMEDA Street E52
E 55TH ST VERNON CA
90058
and E 55TH ST
321 - EMS call, 4423 HAWTHORNE Avenue 4423 HAWTHORNE E52 excluding vehicle
accident with injury
VERNON CA 90058 Avenue
05/18/24
05/19/24
LAC24169636
LAC24171420
INJA
TCA
311 - Medical assist,
assist EMS crew
3200 FRUITLAND Avenue
VERNON CA 90058
3200 FRUITLAND
Avenue
E13
321 - EMS call, E52
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 27TH ST
9 ..

Item 5 Page 9 of 12

CORONA AV VERNON CA
90058
East 50TH Street and

CORONA AV
E13
321 - EMS call, E52
excluding vehicle
accident with injury
2788 East VERNON Avenue 2788 East VERNON
VERNON CA 90058 Avenue
UNC 321 - EMS call,
excluding vehicle
accident with injury
3341 East 50TH Street
VERNON CA 90058
3341 East 50TH Street S13
CP 321 - EMS call,
excluding vehicle
accident with injury
3851 South SOTO Street
VERNON CA 90058
3851 South SOTO
Street
S13
ALRWF 745 - Alarm system
activation, no fire -
unintentional
2211 East 27TH Street
VERNON CA 90058
2211 East 27TH Street E52
05/23/24
05/23/24
LAC24175750
LAC24175847
ALRA 730 - System
malfunction, other
4270 MAYWOOD VERNON 4270 MAYWOOD
CA 90058
E13
MISC1 600 - Good intent call, South SOTO Street and E
other
South SOTO Street and E52
46TH ST VERNON CA E 46TH ST
90058
05/23/24
05/23/24
LAC24175984
LAC24176448
ALRAR
INJA
730 - System
malfunction, other
4215 East EXCHANGE
Avenue VERNON CA 90058 Avenue
4215 East EXCHANGE E13
321 - EMS call, 4800 South SANTA FE 4800 South SANTA FE excluding vehicle
accident with injury
Avenue VERNON CA 90058 Avenue
10 ..

Item 5 Page 10 of 12

VERNON AV
E52
other and E VERNON AV
VERNON CA 90058
05/26/24
05/26/24
05/26/24
LAC24179296
LAC24179598
LAC24179609
ALRA
ALRWF
INJA
611 - Dispatched and 3141 East 44TH Street
cancelled en route VERNON CA 90058
3141 East 44TH Street
600 - Good intent call, 2311 East 48TH Street 2311 East 48TH Street E52 other VERNON CA 90058
321 - EMS call,
excluding vehicle
accident with injury
East 44TH Street and S

SOTO ST VERNON CA
90058
East 44TH Street and S E52

SOTO ST
05/27/24
05/27/24
LAC24180451
LAC24181179
ALRAR
ALRA
700 - False alarm or
false call, other
2311 East 48TH Street
VERNON CA 90058
2311 East 48TH Street E52
700 - False alarm or
false call, other
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
05/27/24 E52
05/28/24
05/28/24
05/28/24
LAC24181241
LAC24181655
LAC24181772
LAC24181968
TCT 322 - Motor vehicle
accident with injuries
ROSS Street and E 37TH
ST VERNON CA 90058
ROSS Street and E
37TH ST
ALRWF
ALRMAN
TRAP
611 - Dispatched and 2345 East 48TH Street
cancelled en route VERNON CA 90058
2345 East 48TH Street
611 - Dispatched and 2080 25TH Street VERNON 2080 25TH Street cancelled en route
E52
Q13
CA 90058
321 - EMS call,
excluding vehicle
accident with injury
5600 BICKETT Street
VERNON CA 90058
5600 BICKETT Street
05/28/24
05/29/24
LAC24182146
LAC24182861
DB 321 - EMS call,
excluding vehicle
accident with injury
1852 East 27TH Street
VERNON CA 90058
1852 East 27TH Street E164
VEH East SLAUSON Avenue and East SLAUSON

STATE ST VERNON CA
90058
Avenue and STATE ST
05/29/24
05/29/24
05/29/24
LAC24182882
LAC24182972
LAC24183262
ALRWF
ALRA
INJA
611 - Dispatched and 4900 East 50TH Street
cancelled en route VERNON CA 90058
4900 East 50TH Street E163
611 - Dispatched and 4820 East 50TH Street 4820 East 50TH Street cancelled en route VERNON CA 90058
300 - Rescue, EMS
incident, other
2909 East LEONIS
Boulevard VERNON CA
90058
2909 East LEONIS
Boulevard
S13
05/29/24 E52
05/29/24
LAC24183328
LAC24183399
ALRWFR
ALRWF
700 - False alarm or
false call, other
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
611 - Dispatched and 2311 East 48TH Street
cancelled en route VERNON CA 90058
2311 East 48TH Street
11 ..

Item 5 Page 11 of 12

PACIFIC BLVD
S13
321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and

S SOTO ST VERNON CA
90058
East VERNON Avenue S13
and S SOTO ST
05/31/24
05/31/24
05/31/24
LAC24186209
LAC24186248
LAC24186348
INVI 3359 East 50TH Street
VERNON CA 90058
3359 East 50TH Street Q13
SICKA
EMS
300 - Rescue, EMS
incident, other
4420 DISTRICT Boulevard
VERNON CA 90058
4420 DISTRICT
Boulevard
S13
321 - EMS call, 4301 South SANTA FE 4301 South SANTA FE E52 excluding vehicle
accident with injury
Avenue VERNON CA 90058 Avenue
Count: 105
12 ..

Item 5 Page 12 of 12
City Council Agenda Report
Meeting Date: July 16, 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 May 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. May 2024 Police Department Activity Report ..

Item 6 Page 1 of 1

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 05/01/2024
Jurisdiction: VERNON Last Date: 05/31/2024
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
2214
212
10-96C
4 1096H & AR
10-96Z
140
163
133

SUPPLEMENTAL REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY
4 4
20002
20002R
211
9 5
135
61 211R
211S
242

ROBBERY REPORT
2 1

SILENT ROBBERY ALARM

BATTERY
177
42 242R
245

BATTERY REPORT
2 1

ASSAULT WITH A DEADLY WEAPON

ASSAULT WITH A DEADLY WEAPON REPORT

SHOOTING AT AN OCCUPIED DWELLING OR VEHI

DOMESTIC VIOLENCE
5 1
245R
246R
273.5
273.5R
314
4 1
4 1
8 2

DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
8 2
3 1
415 DISTURBING THE PEACE

BRANDISHING A WEAPON

BRANDISHING A WEAPON REPORT

TERRORIST THREATS REPORT
ARSON
465
16 417
2 417R
422R
451
3 1
3 2
2 1
451R
459

ARSON REPORT
2 1

BURGLARY
9 2
459A
459R
459S
459V
459VR
476R
484R
487

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
3391
1811

SILENT BURGLARY ALARM

BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
134
61 108
64 PETTY THEFT REPORT
7 5
GRAND THEFT 43
33 1149
8 487R
586
GRAND THEFT REPORT 18
1018

PARKING PROBLEM
586E
594

PARKING ENFORCEMENT

VANDALISM
9 3
594R
602
VANDALISM REPORT 18
736
14 312

TRESPASS
647F
901

DRUNK IN PUBLIC

UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
11 231
3 901T
901TR
902T
902TR
909C
909E
61 92
141
5351

TRAFFIC ENFORCEMENT
1 1
06/09/2024 00:33:22 Page
1 of3
..

Item 6 Page 1 of 56

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 05/01/2024
Jurisdiction: VERNON Last Date: 05/31/2024
Department Complaint All Units Primary Unit
Type Description
VPD
909T TRAFFIC HAZARD
6 291
5 241
911A CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED

ABANDONED VEHICLE
911NR
917A
7 6
925 SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
625
28 927
1 A459 ATTEMPT BURGLARY
6 2
A459R

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL

ATTEMPT BURGLARY REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
4 2
287
156
277
207

CIVIL MATTER
2 1
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
443
281

DET DETECTIVE INVESTIGATION
DETAIL
34 17
23 10
1158
17 10
154
DETAIL
DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
FILING
FOUND
FU
1114
191
15 GTA GRAND THEFT AUTO
1 GTAR
HBC

GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
159
74 ILLDPG

ILLDPG RPT
LOCATE
LOJACK
LPR

ILLEGAL DUMPING
1 1

ILLEGAL DUMPING REPORT

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
1 1
3 3
2 2

LICENSE PLATE READER

MISSING PERSON REPORT

MISC REPORT
2 1
MISPR
MR60
3 2
3 3

PANIC ALARM PANIC ALARM/DURESS ALARM
8 3
PAPD PUBLIC ASSIST-POLICE 24
433
1026
15 351
523
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
10 259
89 RECKLESS DR RECKLESS DRIVING (23103)
7 REPO REPOSSESSION
3 3

ROADRAGE
RR

ROAD RAGE
1 1

RAIL ROAD PROBLEM

SEAACA ANIMAL CALLS
SPEED CONTEST OR SPEEDING (23109)
2 1
SEAACA
SPEED
2 1
7 2

SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
7 12
4 11
06/09/2024 00:33:22 Page
2 of3
..

Item 6 Page 2 of 56

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 05/01/2024
Jurisdiction: VERNON Last Date: 05/31/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD

SUICIDAL SUB SUICIDAL SUBJECT

TRAFFIC STOP TRAFFIC STOP
2 2687
1 171

UNATTACHED UNATTACHED TRAILER
4 VCK VEHICLE CHECK

VEH RELEASE VEHICLE RELEASE
1229
888
VMCVIO
WELCK

VERNON MUNICIPAL CODE VIOLATION

WELFARE CHECK
2 60
1 28
Department:

Overall:
2860 1868
2860 1868
06/09/2024 00:33:22 Page
3 of3
..

Item 6 Page 3 of 56

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 5/31/24

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
NO.
46 379

PROPERTY RECOVERED
VEHICLES: $ 274,500.00
Persons Injured
Pedestrian
140
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
808

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 169,001.00
160
Abandoned/Stored Vehicle
Traffic Hazard
190

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
300
71 59
38 97
168

CASES CLEARED BY ARREST
AR24-151
AR24-152
AR24-153
AR24-154
AR24-155
AR24-156
AR24-157
AR24-158
AR24-159
AR24-160
AR24-161
AR24-162
AR24-165
AR24-166
AR24-167
CR24-0705 487(A) PC
CR24-0705 487(A) PC
CR24-0706 487(A) PC
CR24-0706 487(A) PC
CR24-0706 487(A) PC
CR24-0712 11364(A) HS
CR24-0712 11364(A) HS
CR24-0714 273.5(A) PC
CR24-0722 10851 VC
CR24-0729 273.5(A) PC
CR24-0730 487(A) PC
CR24-0743 211 PC
AR24-168 CR24-0772 594(B)(1) PC
CR24-0795 11364(A) HS
CR24-0798 11364(A) HS
CR24-0815 11364(A) HS
CR24-0836 11364(A) HS
CR24-0839 594(A)(1) PC
CR24-0839 594(A)(1) PC
CR24-0840 11364(A) HS
CR24-0842 602(M) PC
CR24-0845 273.5(A) PC
CR24-0853 273.5(A) PC
CR24-0860 11364(A) HS
CR24-0854 487(A) PC
CR24-0854 487(A) PC
CR24-0854 487(A) PC
AR24-170
AR24-171
AR24-173
AR24-174
AR24-176
AR24-177
AR24-178
AR24-179
AR24-181
AR24-183
AR24-185
AR24-186
AR24-187
AR24-188
CR24-0758 487(A) PC
CR24-0758 487(A) PC
CR24-0772 594(B)(1) PC
..

Item 6 Page 4 of 56

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 5/31/2024

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
313

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

HIT/RUN
18 KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY
1 SEXUAL BATTERY

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
23 TOTAL FELONY ARRESTS 184 22

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
DUI41

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
71 RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM
12 VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
TOTAL MISD. ARRESTS 142 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:
80 1071
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 188 ..

Item 6 Page 5 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/01/2024
Jurisdiction: VERNON Last Date: 05/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508628
05/01/2024 04:26:00 DOLLAR EMPIRE
4425 BANDINI, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
CR24-0690
RMS Juris
CA0197300 REPO VPD
04:26:00
20240508629
05/01/2024 06:12:38
487

JONATHAN ESCOBAR
E 37TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0691 CA0197300

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
*32W
26E
44 06:14:28
06:15:05
06:14:34
06:17:28
06:16:20
06:17:30
06:16:10
06:49:17
06:49:17
VPD VILLEGAS,RICHAR 06:49:18
VPD OURIQUE,CARLO S7 06:22:24
20240508637
05/01/2024 08:10:41
487R

RPT UNK
Department OCA Number
VPD CR24-0692
RMS Juris
CA0197300 2840 E 26TH, VERNON

VPD FLORES,TERESA

VPD CAM,PATRICK
*38E 08:13:15
43 08:13:16
08:13:40
08:13:42
08:34:23 09:03:03
09:54:05
20240508639
05/01/2024 08:39:36
GTAR

RPT FINESS
Department OCA Number
VPD
08:41:19
08:49:05
RMS Juris
CA0197300 2501 E 27TH, VERNON CR24-0693

VPD FLORES,TERESA

VPD CEDENO,RUTH
*38E 08:41:16
2P8
08:48:28
08:57:42
20240508640
05/01/2024 08:51:40 PATTY
S ALAMEDA // 38TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 CITE 902T CR24-0694

VPD CAM,PATRICK

MR C TOW
*43 09:03:06 09:47:55
MR C TOW 09:09:05 09:09:07 09:30:39
20240508643
05/01/2024 10:16:37

ILLDPG RPT

EUROPEAN IMPORTS
2380 E 57TH, VERNON
RPT
Department OCA Number
VPD CR24-0696
RMS Juris
CA0197300
05/02/2024 00:05:22 Page1 of3
..

Item 6 Page 6 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/01/2024
Jurisdiction: VERNON Last Date: 05/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508643
05/01/2024 10:16:37 EUROPEAN IMPORTS
2380 E 57TH, VERNON
RPT
Department OCA Number
VPD CR24-0696
RMS Juris
CA0197300 ILLDPG RPT
VPD FLORES,TERESA *38E 11:00:27 11:00:27 11:10:03 11:46:54 20240508646
05/01/2024 10:38:30
REC

LAKSHMI
2615 S SANTA FE AV, VERNON
VREC
Department OCA Number
VPD
RMS Juris
CR24-0695 CA0197300

VPD CAM,PATRICK

MR C TOW
*43 10:41:29 10:41:30
11:20:58
10:43:53
11:36:00
12:45:50
MR C TOW 11:19:43 12:45:50
20240508649
05/01/2024 12:08:07
REPO

WIPER CENTRAL
4355 FRUITLAND AV, VERNON
REPO
Department OCA Number
VPD
RMS Juris
CR24-0697 CA0197300
VPD RECORDS BUREA *RECD 12:12:01 15:27:48
15:14:38
15:35:52
17:58:35
20240508658
05/01/2024 14:10:16
487R

POTTS MOVING AND STORAGE
5370 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0698 CA0197300
VPD SILVA-BARAJAS,B *31W 14:11:15
20240508660
05/01/2024 14:43:31
902T
T-MOBILE USA 888-662-4662 OPT 4
E 26TH // SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0699 CA0197300
VPD CAM,PATRICK *43 14:47:10 14:58:03
20240508666
05/01/2024 16:09:11
20002
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S DISTRICT BL // ATLANTIC BL, VERNON CR24-0700

VPD SILVA-BARAJAS,B

VPD LANDA,RAFAEL
*31W 16:14:44
40E
16:14:45
17:34:10
16:26:04
17:48:21 17:54:11
20240508669
05/02/2024 00:05:22 Page2 of3
..

Item 6 Page 7 of 56

BANDINI BL // DOWNEY RD, VERNON
VPD CAM,PATRICK *43
RPT
Department OCA Number
CR24-0701
RMS Juris
CA0197300 20002 VPD
17:42:34 17:52:26 18:33:02
* Denotes Primary Unit
05/02/2024 00:05:22 Page3 of3
..

Item 6 Page 8 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/02/2024
Jurisdiction: VERNON Last Date: 05/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508686
05/02/2024 04:30:30 PIC CORP
3280 E 26TH, VERNON

VPD CERDA,PAUL,JR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 459V CR24-0702
*43E
40 04:31:16
04:31:18
04:31:49
04:32:06
04:31:16
04:36:52
04:36:49
04:33:49
06:29:06
06:29:05
06:29:06
06:29:06

VPD LANDA,RAFAEL

VPD HERNANDEZ,MIG

VPD ONOPA,DANIEL
44W
S2
20240508698
05/02/2024 09:01:53
902T
T-MOBILE USA, INC.

E 46TH // BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0703 CA0197300

VPD REDONA,BRYAN

VPD CAM,PATRICK
*32E 09:03:15
43E
09:03:16 09:12:20
09:25:00
09:52:38
09:16:25 09:52:39
20240508702
05/02/2024 10:24:56
911A
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3257 26TH, VERNON CR24-0704
VPD SALDANA,CARLO *44W 10:25:57 12:06:34
* Denotes Primary Unit
05/03/2024 00:00:20 Page1 of1
..

Item 6 Page 9 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/03/2024
Jurisdiction: VERNON Last Date: 05/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508753
05/03/2024 04:25:50
487
RPT Department OCA Number RMS Juris
CA0197300
09:36:11
1015 FRUITLAND AV // PACIFIC BL, VERNON VPD CR24-0705

VPD GONZALEZ,BRITT

VPD LANDA,RAFAEL
*38W
40 04:25:51
04:25:53 04:30:18
04:38:33
07:32:55
VPD HERNANDEZ,EDW S6 04:43:19
20240508754
05/03/2024 04:35:36
487
VERIZON WIRELESS 1-800-451-5242
E 26TH // BONNIE BEACH PL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015
VS
VPD CR24-0706

VPD HERNANDEZ,MEL

VPD CAM,PATRICK

VPD VELASQUEZ,RICH

VPD CERDA,PAUL,JR

VPD HERNANDEZ,EDW
*43E
26 31E
44 04:36:16
06:50:38
04:43:27
06:59:50
06:47:41
04:41:01
04:44:52
07:15:01
08:09:12
08:53:24
07:09:26
06:52:05
04:36:17
S6 04:43:20
20240508769
05/03/2024 10:31:46
917A

DTLA PRINTS
4901 S SANTA FE AV, VERNON
*44W 10:34:34
VS Department OCA Number RMS Juris
RPT VPD CR24-0707 CA0197300
VPD SEPULVEDA,RAFA 10:34:35 10:36:37 12:46:21
13:30:11
14:32:33
20240508773
05/03/2024 12:26:46
925
RPT Department OCA Number RMS Juris
CA0197300 5000 PACIFIC BL, VERNON
*32W 12:29:55
VPD CR24-0708
VPD REDONA,BRYAN 12:29:57 12:36:59
20240508774
05/03/2024 13:00:06
902T
RPT Department OCA Number RMS Juris
CA0197300 S SOTO // LEONIS BL, VERNON VPD CR24-0709

VPD SALDANA,CARLO

VPD VELASQUEZ,RICH
*44W
31E
13:01:34 13:05:34
13:08:19 13:11:30
20240508783
05/04/2024 00:38:04 Page1 of2
..

Item 6 Page 10 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/03/2024
Jurisdiction: VERNON Last Date: 05/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508783
05/03/2024 15:33:02
594R
RPT Department OCA Number RMS Juris
CA0197300 3200 E SLAUSON AV, VERNON
VPD VELASQUEZ,RICH *31E 15:36:54
VPD CR24-0710
15:36:55 15:41:10 17:01:17
20240508786
05/03/2024 16:01:28
487R

CAL PLUSH
3575 S SANTA FE AV, VERNON
*32W 16:03:12
RPT Department OCA Number RMS Juris
VPD CR24-0711 CA0197300
VPD REDONA,BRYAN 16:03:12 16:08:10 16:23:21
18:07:05
20240508789
05/03/2024 16:19:48
PEDCK
1015 Department OCA Number RMS Juris
CA0197300 CITE FRUITLAND AV // SANTA FE AV, VERNON
RPT
VPD CR24-0712
VPD SALDANA,CARLO *44W 16:19:48
* Denotes Primary Unit
05/04/2024 00:38:04 Page2 of2
..

Item 6 Page 11 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/04/2024
Jurisdiction: VERNON Last Date: 05/04/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508830
05/04/2024 08:44:25
REC
VREC Department OCA Number RMS Juris
CA0197300
09:29:30
RPT 5527 S DISTRICT BL, VERNON VPD CR24-0713

VPD SALDANA,CARLO

VPD VELASQUEZ,RICH
*44E
31W
08:44:25
09:22:15 09:27:17 10:33:34
20240508831
05/04/2024 09:13:31
273.5R

VEST INC
6023 ALCOA AV, VERNON
1015 Department OCA Number RMS Juris
RPT VPD CR24-0714 CA0197300
CITE
VPD REDONA,BRYAN *32
31W
40 44E
S7
09:14:16
09:17:48
09:14:18
09:29:31
09:19:02
10:33:37
09:21:18
09:35:09
09:18:51
11:16:47

VPD VELASQUEZ,RICH

VPD NEWTON,TODD

VPD SALDANA,CARLO

VPD OURIQUE,CARLO
11:17:01
09:42:21
12:10:27
12:10:27
20240508866
05/04/2024 21:47:01
602

RPT CROWN POLY
5601 BICKETT, VERNON Department OCA Number RMS Juris
CA0197300
22:42:08
VPD CR24-0715

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT

VPD HERNANDEZ,RUD

VPD RAMOS,JOSE
*31E 21:49:24
43W
21:49:25
21:52:46
21:53:47
21:59:31
21:52:38
21:54:30
21:53:48
22:16:30
22:27:08
22:27:02
22:41:58
44E
S5 21:59:30
* Denotes Primary Unit
05/05/2024 01:40:34 Page1 of1
..

Item 6 Page 12 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/05/2024
Jurisdiction: VERNON Last Date: 05/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508881
05/05/2024 02:14:50
20002R
RPT Department OCA Number RMS Juris DOWNEY RD // FRUITLAND AV, VERNON VPD CR24-0716 CA0197300 02:42:25
02:35:49

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT
*32E
43W
02:14:50
02:19:33 02:19:37
20240508886
05/05/2024 04:04:30

UNATTACHEDTR
RPT Department OCA Number RMS Juris
CA0197300 VI E 46TH // BOYLE AV, VERNON VPD CR24-0717

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT
*32E 04:04:30
04:06:16
06:34:23
43W 04:04:38 04:06:15 06:34:24
20240508893
05/05/2024 08:12:04
487R
RPT Department OCA Number RMS Juris
CA0197300 2627 S SOTO, VERNON VPD CR24-0718
VPD SEPULVEDA,RAFA *44W 08:12:42 08:12:43 08:16:46 09:26:19 20240508927
05/05/2024 21:34:26
459

PIC COPR
3280 E 26TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0719 CA0197300
VPD GONZALEZ,BRITT *43W 21:35:06
32E 21:40:37
44 21:35:08
21:35:10
21:40:39
21:35:12
21:43:29
21:44:59
21:40:27
22:29:08
22:29:07
22:29:08

VPD SILVA-BARAJAS,B

VPD MADRIGAL,ALFON
* Denotes Primary Unit
05/06/2024 01:26:08 Page1 of1
..

Item 6 Page 13 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/06/2024
Jurisdiction: VERNON Last Date: 05/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240508963
05/06/2024 06:54:36
902TR

MARTIN GUTIERREZ
E 37TH // SEVILLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris CITY CR24-0720 CA0197300
VPD FINO,MARCUS *43W
40E
06:57:11 07:01:28
07:09:45
08:34:03

VPD CERDA,EUGENIO

VPD VELASQUEZ,RICH
08:22:55
44W 07:06:49 07:23:58
20240508966
05/06/2024 07:19:33
484R

RPT UNK
2019 E 38TH, VERNON
20240508981
05/06/2024 10:10:15

UNATTACHEDTR
VI
Department OCA Number
VPD
RMS Juris
RPT 6200 MALBURG WY, VERNON CR24-0721 CA0197300
11:09:09
11:09:06

VPD CERDA,EUGENIO

VPD CEDENO,RUTH
*40E
2P8
10:10:15
10:16:57
10:52:31
10:10:43
VIRTELSTOW VIERTELTOW 10:29:49 10:29:49 11:23:12
20240508986
05/06/2024 11:07:49
REC
1015 LAPD
Department OCA Number
VPD CR24-0722
RMS Juris
CA0197300 RPT 4250 S ALAMEDA, VERNON
VREC
1015
RPT

VPD CERDA,EUGENIO

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR

VPD FINO,MARCUS

VPD GAYTAN,LORENZ

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL

MR C TOW
*40E 11:09:32 11:24:45
11:57:45
11:15:03
11:12:06
12:21:42
12:21:46
12:21:50
13:46:57
11:25:50
13:18:02
2P8 14:21:02
14:20:44
14:59:50
17:19:00
17:19:02
17:19:05
14:20:41
13:31:15
32E 11:10:31
43W 11:10:29 17:57:00
5D30
5D32
5D35
MR C TOW 13:26:53
S3
13:26:53
VPD ENCINAS,ANTHON 11:40:22
05/07/2024 04:47:40 Page1 of2
..

Item 6 Page 14 of 56

BANDINI BL // SUNOL DR, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR24-0723
VPD CERDA,EUGENIO *40E 13:58:27 13:58:28 14:00:31 15:05:49 20240508998
05/06/2024 16:31:10
422R

RPT FED EX GROUND
Department OCA Number
VPD CR24-0724
RMS Juris
CA0197300 2600 E 28TH, VERNON

VPD VELASQUEZ,RICH

VPD FINO,MARCUS
*44W 16:32:05
43W
16:32:45
16:32:42 17:04:46
20240509002
05/06/2024 17:13:28
901T
VERIZON WIRELESS 1-800-451-5242

ALCOA AV // SLAUSON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris CCN CR24-0725 CA0197300

VPD FINO,MARCUS

VPD VILLEGAS,RICHAR
*43W
32E
17:14:05
17:20:23
18:21:40
17:18:55
17:31:03
17:22:59
17:15:49
18:23:15
18:07:24
18:07:16

VPD CERDA,EUGENIO

VPD VELASQUEZ,RICH

VIRTELSTOW
40E 18:38:54
18:38:55
44W

VIERTELTOW
20240509007
05/06/2024 18:56:35
FOUND
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON
*38E
CR24-0726
VPD 18:56:38 19:39:48
* Denotes Primary Unit
05/07/2024 04:47:40 Page2 of2
..

Item 6 Page 15 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/07/2024
Jurisdiction: VERNON Last Date: 05/07/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509040
05/07/2024 07:51:31
211R

RPT J AND J SNACK FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 5353 DOWNEY RD, VERNON CR24-0727

VPD CERDA,EUGENIO

VPD GODOY,RAYMON
*40 07:53:02
07:59:41
07:59:43
43E 08:00:58 08:40:05
20240509056
05/07/2024 12:39:51
586
VI Department OCA Number
VPD
RMS Juris
CA0197300 E 52D // MALABAR, VERNON CR24-0728

VPD CEDENO,RUTH

MR C TOW
*2P8
MR C TOW 13:06:49
12:39:51
13:24:07
13:47:19
13:06:49 13:47:20
20240509060
05/07/2024 13:48:08
FU
SUP
3280 E 26TH, VERNON
VPD GODOY,RAYMON *43E 13:48:13 13:55:36 14:13:06
20240509084
05/07/2024 22:20:51
273.5
HOFFY
3615 E VERNON AV, VERNON
1015 Department OCA Number
VPD
RMS Juris
RPT CR24-0729 CA0197300
VPD CERDA,PAUL,JR *44E
32W
40 22:22:34 22:25:47
22:25:49
22:26:58
22:25:57
22:25:39 23:30:06
23:30:06

VPD ESCARPE,ALAN

VPD MADRIGAL,ALFON

VPD HERNANDEZ,EDW
22:46:46
S6 22:46:53
* Denotes Primary Unit
05/08/2024 05:06:08 Page1 of1
..

Item 6 Page 16 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/08/2024
Jurisdiction: VERNON Last Date: 05/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509097
05/08/2024 06:16:18 GODOY
2503 E VERNON AV, VERNON
1015 Department OCA Number
VPD
RMS Juris
CA0197300 RPT 487 CR24-0730
VPD ESCARPE,ALAN *32W
2P8
38W
40 06:17:31
06:48:09
06:18:09
07:01:49
07:07:46
06:20:19
07:13:47
07:30:54

VPD CEDENO,RUTH
VPD
08:00:14
09:10:14

VPD MADRIGAL,ALFON

VPD CAM,PATRICK
06:17:33 07:12:22
43 07:47:11
20240509099
05/08/2024 07:23:41 T-MOBILE USA, INC.

E 37TH // SANTA FE AV, VERNON
VPD SILVA-BARAJAS,B *26E 07:27:01

VPD CAM,PATRICK
RPT Department OCA Number
CR24-0731
RMS Juris
CA0197300 20002 VPD
07:27:02 07:31:19
07:51:37
08:04:17
43 07:47:15 08:13:01
12:56:19
20240509108
05/08/2024 10:13:19
586
VI Department OCA Number
CR24-0732
RMS Juris
CA0197300 4215 EXCHANGE AV, VERNON VPD
VPD CEDENO,RUTH *2p8 10:13:20
MR C TOW MR C TOW 10:27:53 11:46:10
VIERTELTOW 10:22:45
10:29:18
10:22:45
12:24:45
VIRTELSTOW 10:27:55
20240509117
05/08/2024 14:31:35
487R

REVOLUTION VERNON
3840 E 26TH, VERNON
RPT Department OCA Number
VPD CR24-0734
RMS Juris
VI CA0197300
CITE
FI
VPD FINO,MARCUS *26E 14:32:53 14:32:54 14:40:02
16:04:32
15:14:05
17:49:35
17:04:58

VPD RAMOS,SALVADO

VPD CAM,PATRICK

VIRTELSTOW
40 17:17:05
18:42:29
18:42:24
43 14:58:09
VIERTELTOW 16:57:29 16:58:23
20240509120
05/09/2024 00:02:55 Page1 of2
..

Item 6 Page 17 of 56

COAST PACKAGING
3275 E VERNON AV, VERNON
VOID Department OCA Number
VPD CR24-0733
RMS Juris
NRD CA0197300
ASST
VPD GODOY,RAYMON *38W 15:33:17 15:33:18 15:37:50 16:35:12 20240509127
05/08/2024 20:26:34
927

VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0735 CA0197300

VPD ONOPA,DANIEL

VPD LANDA,RAFAEL
*S2
40 20:29:08
20:31:44
20:29:30
20:29:32
20:29:17
20:49:42
20:49:41
20:49:41
20:49:42
20:49:42

VPD CAM,PATRICK
VPD
43 44W
VPD HERNANDEZ,EDW S6
20240509132
05/08/2024 22:08:26
917A

OCIEL CANALES

LEONIS BL // DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
VS CR24-0736 CA0197300

VPD HERNANDEZ,MIG

VPD LANDA,RAFAEL

MR C TOW
*26E 22:11:54
22:12:01
22:29:27
22:13:23
22:20:38
22:40:03
22:57:37
22:57:37
22:57:37
40 MR C TOW 22:29:05
* Denotes Primary Unit
05/09/2024 00:02:55 Page2 of2
..

Item 6 Page 18 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/09/2024
Jurisdiction: VERNON Last Date: 05/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509135
05/09/2024 00:07:18
WELCK

STERLING RUBY STUDIO
3051 E 46TH, VERNON
VS
Department OCA Number
VPD
RMS Juris
RPT CR24-0737 CA0197300

VPD HERNANDEZ,MIG

VPD LANDA,RAFAEL

VPD CERDA,PAUL,JR

VPD ONOPA,DANIEL

VPD HERNANDEZ,EDW
*26E 00:08:24 00:08:58
00:09:01
00:11:52 02:42:09
02:42:09
40 00:08:26 01:12:44
44W
S2
00:10:16
00:17:28
00:18:05
00:53:41
00:17:30 01:20:35
S6 00:17:33
20240509146
05/09/2024 06:47:20
902T
AT&T MOBILITY 800-635-6840
IRVING // 38TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR24-0738 CA0197300
VPD CAM,PATRICK *43 06:49:34 06:49:35 07:30:24
07:25:19
07:21:11
07:59:31

VPD CEDENO,RUTH
VPD
2P8 08:00:01
40W 07:47:43
20240509150
05/09/2024 07:45:28
901TR
T-MOBILE USA 888-662-4662 OPT 4
E 26TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0739 CA0197300
VPD CAM,PATRICK *43 07:59:33 07:59:35
13:43:46
14:05:27
08:08:12 08:59:13
14:48:26
15:14:59
20240509165
05/09/2024 13:40:28
459R

SAN PEDRO INVESTMENTS
4906 ALCOA AV, VERNON
*32E 13:43:45
RPT
Department OCA Number RMS Juris
VPD CR24-0740 CA0197300
VPD VILLEGAS,RICHAR 13:49:16
20240509166
05/09/2024 14:03:20
487R

RPT BIG SAVER
Department OCA Number RMS Juris
CA0197300 4260 CHARTER AV, VERNON VPD CR24-0741
VPD CAM,PATRICK *43 14:05:26 14:31:03
20240509179
05/09/2024 20:29:27
594R

RPT LINEAGE
Department OCA Number
VPD CR24-0742
RMS Juris
CA0197300 3141 E 44TH, VERNON
05/10/2024 01:04:45 Page1 of2
..

Item 6 Page 19 of 56

VPD GONZALEZ,BRITT
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 594R CR24-0742
*38E 20:31:37 20:31:38 20:38:14 21:35:00
* Denotes Primary Unit
05/10/2024 01:04:45 Page2 of2
..

Item 6 Page 20 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/10/2024
Jurisdiction: VERNON Last Date: 05/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509223
05/10/2024 11:00:55
415
T-MOBILE USA 888-662-4662 OPT 4
3737 S SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR24-0743
VPD NEWTON,TODD *32E 11:01:56 11:01:57 11:08:04
11:08:14
11:08:22
11:06:58
11:09:58
11:10:00
11:06:41
11:06:37
12:58:09

VPD REDONA,BRYAN

VPD CAM,PATRICK
26W
43W
44E
B1
11:47:18
12:35:26

VPD SALDANA,CARLO

VPD GODOY,RAYMON

VPD FINO,MARCUS

VPD ESTRADA,IGNACI

VPD VILLEGAS,RICHAR
11:05:12
11:05:01
11:05:03
11:04:17
11:04:53
14:37:45
11:42:58
12:36:29
12:18:38
14:20:04
B2
S1
XS
20240509238
05/10/2024 17:41:10
902T
VERIZON WIRELESS 1-800-451-5242
SEVILLE AV // 46TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0744 CA0197300
VPD CAM,PATRICK *43W 17:42:15 17:42:16 17:57:46 18:44:06 * Denotes Primary Unit
05/11/2024 00:11:00 Page1 of1
..

Item 6 Page 21 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/11/2024
Jurisdiction: VERNON Last Date: 05/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509271
05/11/2024 02:16:58

TRAFFIC STOP

VPD SILVA-BARAJAS,B
RPT Department OCA Number RMS Juris
CA0197300 1015 E DISTRICT BL // 50TH, VERNON VPD CR24-0745 *32E
38W
02:16:59
02:36:44
02:20:11
05:12:10

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR
02:32:05
02:17:01
03:42:32
40 02:17:00 04:22:33
20240509280
05/11/2024 08:38:50
901T
RPT Department OCA Number RMS Juris
CA0197300 CITY LEONIS BL // PACIFIC BL, VERNON VPD CR24-0746

VPD VELASQUEZ,RICH

VPD NEWTON,TODD

VPD SALDANA,CARLO
*32W 08:39:25 08:40:18 08:42:45
08:43:27
08:48:23
10:20:58
43 44E
08:40:20 09:15:12
09:46:40
20240509284
05/11/2024 11:54:04
925
T-MOBILE USA 888-662-4662 OPT 4
5353 DOWNEY RD, VERNON
VS Department OCA Number RMS Juris
CA0197300
11:58:14
RPT VPD CR24-0748

VPD VELASQUEZ,RICH

VPD NEWTON,TODD

VPD OURIQUE,CARLO
*32W 11:55:44 11:55:45
11:58:10
12:08:28
43 12:08:15 13:31:41
S7 12:15:01
20240509285
05/11/2024 11:55:37
902T
RPT Department OCA Number RMS Juris
CA0197300 CITY ALCOA AV // FRUITLAND AV, VERNON VPD CR24-0747 VPD SEPULVEDA,RAFA *44E 11:55:37 12:26:53
15:18:23
20240509289
05/11/2024 13:16:08
PLATE

RPT AVIAN
4501 E 50TH, VERNON Department OCA Number RMS Juris
VPD CA0197300
13:36:14
CR24-0749
VPD SEPULVEDA,RAFA *44E 13:36:10 13:47:08
20240509295
05/11/2024 17:11:42
MR60
VERIZON WIRELESS 1-800-451-5242

S ATLANTIC BL // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0750 CA0197300
05/12/2024 00:30:52 Page1 of2
..

Item 6 Page 22 of 56

S ATLANTIC BL // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0750 CA0197300

VPD SEPULVEDA,RAFA

VPD VELASQUEZ,RICH

VPD GONZALEZ,BRITT
*44E
32W
40 17:12:48 17:13:48
17:27:03
17:19:17
18:33:04
17:42:27
17:15:46 17:42:34
20240509313
05/11/2024 21:48:01

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 1015 S SANTA FE AV // 53D, VERNON
VI
VPD CR24-0751

VPD ENCINAS,ANTHON

VPD ESCARPE,ALAN
*2T8
43E
21:48:01
21:56:24
00:21:38
23:12:57
* Denotes Primary Unit
05/12/2024 00:30:52 Page2 of2
..

Item 6 Page 23 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/12/2024
Jurisdiction: VERNON Last Date: 05/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509344
05/12/2024 09:13:31
VCK
VS Department OCA Number RMS Juris
CA0197300
10:00:42
4901 ATLANTIC, VERNON
VPD SALDANA,CARLO *40
RPT VPD CR24-0752
09:13:31
20240509345
05/12/2024 09:28:05
459VR

AMERICAN INTEGRATED SERVICES
2800 E 50TH, VERNON
RPCB Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-0754
VPD CERDA,EUGENIO *44E 09:29:33 09:31:22 12:03:57
12:02:55
20240509346
05/12/2024 09:51:22
901T
T-MOBILE USA, INC.

FRUITLAND AV // BOYLE AV, VERNON
RPT Department OCA Number
VPD
09:52:01
10:00:42
09:53:37
RMS Juris
OR CR24-0753 CA0197300

VPD CERDA,EUGENIO

VPD SALDANA,CARLO

VPD REDONA,BRYAN

VPD OURIQUE,CARLO
*44E
40 43W
S7
09:55:14
10:02:25
09:54:48
09:54:52
10:58:38
11:03:30
10:57:54
* Denotes Primary Unit
05/13/2024 00:26:48 Page1 of1
..

Item 6 Page 24 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/13/2024
Jurisdiction: VERNON Last Date: 05/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509408
05/13/2024 07:51:06 JOB SITE
4701 S SANTA FE AV, VERNON
VPD SEPULVEDA,RAFA *40 07:52:05
VPD FLORES,TERESA 38W
RPT
Department OCA Number
VPD CR24-0755
RMS Juris
CA0197300 594R
07:52:39
07:52:37 07:59:34 08:29:13
20240509418
05/13/2024 09:57:35
REC
PENSKE
2727 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris VREC CR24-0756 CA0197300

VPD VELASQUEZ,RICH

VPD CEDENO,RUTH
*44E
2P8
09:59:03 10:25:55
10:17:59
11:09:25
11:12:03
20240509447
05/13/2024 18:43:54
487R

RPT GARMENT LINE INK
3222 E WASHINGTON BL, VERNON Department OCA Number
VPD
RMS Juris
CR24-0757 CA0197300
VPD VELASQUEZ,RICH *44E
26E
18:47:48
18:54:45
18:53:18
19:00:39
19:15:31
19:05:51

VPD ESCARPE,ALAN

VPD HERNANDEZ,MIG
19:45:27
32W 19:45:28
20240509451
05/13/2024 19:58:39
487

GARMENT LINE INK
3222 E WASHINGTON BL, VERNON
1015
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
RPT
VS
CR24-0758
CR24-0760
CITE

VPD ESCOBEDO,ALEX

VPD ESCARPE,ALAN
*47 20:01:14
20:01:18
20:01:16
20:58:55
20:05:15
20:05:22
20:04:34
20:04:26
20:04:08
21:08:00
20:11:17
20:11:19
22:07:37
22:07:37
22:07:37
22:07:38
22:07:38
22:07:38
26E

VPD HERNANDEZ,MIG

MR C TOW
32W
MR C TOW 20:58:54

VPD ONOPA,DANIEL

VPD RAMOS,JOSE
S2
S5
* Denotes Primary Unit
05/14/2024 04:58:25 Page1 of1
..

Item 6 Page 25 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/14/2024
Jurisdiction: VERNON Last Date: 05/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509461
05/14/2024 01:30:17 UKNOWN
4384 ALCOA AV, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR24-0759
01:35:33 01:55:22
20240509466
05/14/2024 05:43:32
901T

LA COUNTY FIRE

CUDAHY // DISTRICT, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR24-0761 CA0197300
VPD ESCARPE,ALAN *26E 05:45:06 05:46:43
05:52:56
05:56:38
06:26:41
06:26:42
06:26:42
06:26:42
06:26:43

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX

VPD ONOPA,DANIEL

VIRTELSTOW
32W
47 05:45:36
05:46:11
05:57:39
S2
VIERTELTOW 05:56:51 06:12:32
20240509467
05/14/2024 06:26:26
487R

SUPERIOR ELECTRIC
4622 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris VREC CR24-0762 CA0197300
VPD ESCARPE,ALAN *26E
2P8
32W
43E
06:27:29
07:10:09
06:28:02
06:29:40
07:15:27
06:38:58
07:09:17
08:14:33

VPD CEDENO,RUTH

VPD HERNANDEZ,MIG

VPD CERDA,EUGENIO
07:48:43
07:31:29
08:13:52
08:24:37
08:24:37
20240509473
05/14/2024 08:11:07
901T
ERICKA
ROSS // 37TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0763 CA0197300
VPD FINO,MARCUS *40W
26E
08:11:35
08:14:33
08:13:52
08:13:55
08:17:18
08:34:47
VPD HERNANDEZ,RUD 08:34:47

VPD CERDA,EUGENIO

VPD GODOY,RAYMON
43E 08:14:27
44W 08:14:08 08:34:48
20240509503
05/15/2024 05:02:10 Page1 of
2 ..

Item 6 Page 26 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/14/2024
Jurisdiction: VERNON Last Date: 05/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509503
05/14/2024 14:56:41
586
RPT
Department OCA Number
VPD CR24-0764
RMS Juris
CA0197300 CITE 2400 E 52D, VERNON
MK72
CKOK
VPD CEDENO,RUTH *2P8 14:56:42 15:36:27
20240509510
05/14/2024 17:34:39
245R
T-MOBILE USA 888-662-4662 OPT 4
2929 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0765 CA0197300

VPD GODOY,RAYMON

VPD HERNANDEZ,RUD
*44W 17:34:52
26E 17:34:54
40W
17:35:01
17:35:03
17:35:49
17:38:09
17:35:00
17:39:03
17:37:43
17:38:29
18:59:37
18:02:13
VPD FINO,MARCUS 18:02:13
VPD ESTRADA,IGNACI S1 18:30:03
20240509512
05/14/2024 18:16:24
GTAR

RPT SAN LOIUS TEXTILES
2550 E 27TH, VERNON Department OCA Number
VPD
RMS Juris
CR24-0767 CA0197300
VPD FINO,MARCUS *40W
26E
18:18:41
18:18:43
18:55:00
18:23:34
19:01:20
18:33:22

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MIG
18:33:26
26W 19:37:09
20240509514
05/14/2024 18:27:14
902TR
THREAD 26
4401 S SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR24-0766 CA0197300
VPD ESTRADA,IGNACI *S1 18:30:19 18:33:15
18:33:28
18:41:45
18:58:55
18:33:22
19:30:43
18:40:50
18:40:53
18:54:09

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX

VPD FINO,MARCUS

MR C TOW
26E 19:33:08
26W 18:54:55
32E 20:29:49
20:29:49
40W 19:26:40
MR C TOW 19:17:27 19:17:49

VPD ONOPA,DANIEL

VPD HERNANDEZ,EDW
S2
S6
19:46:36
19:46:40
05/15/2024 05:02:10 Page2 of
2 ..

Item 6 Page 27 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/15/2024
Jurisdiction: VERNON Last Date: 05/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509525
05/15/2024 01:35:21 LESLIE PADILLA
4675 52D DR, VERNON S/A 113
RPT
Department OCA Number
VPD CR24-0768
VPD CR24-0769
RMS Juris
CA0197300
CA0197300
415 SUP
VPD ONOPA,DANIEL *S2
32E
43W
44 01:36:49
02:07:42
01:38:58
02:07:39
01:39:41
01:44:33
01:53:05
01:53:16
01:44:36
01:42:48
03:29:08

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,MIG

VPD CERDA,PAUL,JR

VPD HERNANDEZ,EDW
03:01:59
04:45:09
04:45:09
03:02:03
S6
20240509527
VREC 05/15/2024 04:19:45 CHINO PD

LOCATE CENTRAL/D ST, CHINO
VPD RECORDS BUREA *RECD 04:20:28 04:39:24
20240509535
RPT 05/15/2024 06:54:38
Department OCA Number
VPD
RMS Juris
CA0197300 VS 917A 3826 E WASHINGTON BL, VERNON CR24-0770

VPD CAM,PATRICK

VIRTELSTOW
*38W 06:58:04
07:22:15
07:16:03
07:23:12
08:04:00
VIERTELTOW 08:04:00
20240509550
05/15/2024 09:18:37
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 SIERRA PINE AV // 26TH, VERNON CR24-0771

VPD GODOY,RAYMON

VPD FINO,MARCUS
*38W
32E
40W
44 09:19:24 09:28:07
09:24:14
09:38:29
09:26:01
09:26:03
10:00:38
10:00:37

VPD RAMOS,SALVADO

VPD CAM,PATRICK
09:19:26
09:23:09
09:24:21
09:53:12
09:55:02
VPD MARTINEZ,GABRI L3 10:00:38
20240509557
05/15/2024 10:52:01
594

GREAT AMERICAN PACKAGING
4361 S SOTO, VERNON
RPT
Department OCA Number
VPD CR24-0772
RMS Juris
CA0197300 1015

VPD FINO,MARCUS

VPD GODOY,RAYMON
*32E 10:52:21
38W 10:52:24
10:54:53
10:59:22
11:42:21
10:54:50 12:14:17
05/16/2024 04:26:34 Page1 of3
..

Item 6 Page 28 of 56

GREAT AMERICAN PACKAGING
4361 S SOTO, VERNON
RPT
Department OCA Number
VPD CR24-0772
RMS Juris
CA0197300 1015
VPD RAMOS,SALVADO 40W
44 10:54:48 12:12:09
10:58:02
11:17:46
11:03:40
12:14:22

VPD CABALLERO,KEVI

VPD MARTINEZ,GABRI

VPD ENCINAS,ANTHON
13:44:38
L3 11:17:48
S3 10:54:58 12:14:45
20240509564
05/15/2024 13:40:54
902T
VERIZON WIRELESS 1-800-451-5242
2900 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0773 CA0197300
VPD RAMOS,SALVADO *40W 13:41:09 13:42:26
15:49:38
15:55:22
13:42:18 14:28:41
16:54:00
20240509570
05/15/2024 15:49:26
GTA
VERIZON WIRELESS 1-800-451-5242
2905 E 50TH, VERNON
RPT
Department OCA Number RMS Juris
VPD CR24-0774 CA0197300
VPD FINO,MARCUS *32E 15:54:50
20240509571
05/15/2024 15:50:50
594R
UPS
4925 S BOYLE AV, VERNON
RPT
Department OCA Number RMS Juris
VPD CR24-0775 CA0197300

VPD GODOY,RAYMON

VPD RAMOS,SALVADO
*38W
40W
16:04:39
16:24:18
16:24:32
16:35:41
20240509573
05/15/2024 16:30:22
902T

DAVID FONSECA
E DISTRICT BL // 50TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0776 CA0197300

VPD RAMOS,SALVADO

VPD FINO,MARCUS

MR C TOW
*40W
32E
16:43:08
16:56:42
17:36:49
16:52:57
17:02:21
17:20:36 17:42:13
17:42:13
MR C TOW 17:37:32
20240509575
05/15/2024 17:09:19
902T
LAPD
MINERVA // 26TH, VERNON
RPT
Department OCA Number
VPD CR24-0777
RMS Juris
CA0197300
05/16/2024 04:26:34 Page2 of3
..

Item 6 Page 29 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/15/2024
Jurisdiction: VERNON Last Date: 05/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509575
05/15/2024 17:09:19 LAPD
MINERVA // 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR24-0777
VPD CABALLERO,KEVI *44
2Z8
17:11:00 17:13:57
17:20:33
17:50:29
18:52:18
18:52:18
18:52:18

VPD FLORES,TERESA
MR C TOW MR C TOW 17:37:32
* Denotes Primary Unit
05/16/2024 04:26:34 Page3 of3
..

Item 6 Page 30 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/16/2024
Jurisdiction: VERNON Last Date: 05/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509588
05/16/2024 05:30:22 KRUGER TOW
3986 WALNUT AVE, LYNWOOD
VPD RECORDS BUREA *RECD
VREC
LOCATE
05:31:03 05:53:55
20240509592
05/16/2024 07:16:36
459VR
UNK
4507 MAYWOOD AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0778 CA0197300

VPD REDONA,BRYAN

VPD GODOY,RAYMON
*32E 07:20:07
38E 07:20:09
07:20:33
07:20:34
07:27:15
07:23:38
07:32:38
08:22:19
10:58:07
10:36:44
13:01:05
20240509594
05/16/2024 07:57:45

UNATTACHEDTR
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 VI 2355 E 37TH, VERNON CR24-0779
VPD CEDENO,RUTH *2P8 07:57:46
20240509606
05/16/2024 10:10:37
911A

MOTOR OIL
3365 E SLAUSON AV, VERNON
*32E 10:14:41
RPT
Department OCA Number
VPD
10:14:42
RMS Juris
CR24-0780 CA0197300
VPD REDONA,BRYAN 10:14:41
20240509616
05/16/2024 11:37:55
487R

RPT GOLDEN WEST TRADING
Department OCA Number
VPD
11:42:08
RMS Juris
CA0197300 4401 DOWNEY RD, VERNON CR24-0781
VPD FINO,MARCUS *26W 11:41:54 11:43:40
20240509624
05/16/2024 14:38:21
459VR

RPT OWENS BROCKWAY
Department OCA Number
VPD CR24-0782
RMS Juris
CA0197300 2901 FRUITLAND AV, VERNON

VPD RAMOS,SALVADO

VPD REDONA,BRYAN
*40 14:41:27
32E
14:41:28
14:54:04
15:04:10
14:57:47
15:40:56
15:41:48
20240509633
05/17/2024 00:10:41 Page1 of2
..

Item 6 Page 31 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/16/2024
Jurisdiction: VERNON Last Date: 05/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509633
05/16/2024 18:22:07
902T
RPT
Department OCA Number
VPD CR24-0783
RMS Juris
CA0197300 CITY VIERTEL DOWNEY RD // FRUITLAND AV, VERNON OR

VPD GODOY,RAYMON

VPD REDONA,BRYAN
*38E 18:23:15
32E
18:23:16
18:25:36
18:27:40
18:31:31
19:14:33
19:11:45
* Denotes Primary Unit
05/17/2024 00:10:41 Page2 of2
..

Item 6 Page 32 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/17/2024
Jurisdiction: VERNON Last Date: 05/17/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509662
05/17/2024 01:44:43 FERNANDO

E DOWNEY RD // BANDINI, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
1015 487R VPD
VPD
CR24-0784
CR24-0785
VPD HERNANDEZ,MEL *32E 01:45:59
38W
01:46:18
01:47:05
01:46:21
01:48:26
01:50:23
01:48:53
01:50:44
02:54:14

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR

VPD HERNANDEZ,EDW
02:36:37
03:41:34
02:38:13
44 01:46:01
S6
20240509663
05/17/2024 02:35:47
901T
T-MOBILE USA 888-662-4662 OPT 4
4223 E DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
03:43:38
VI VPD CR24-0786
VPD LANDA,RAFAEL *47
32E
38W
S6
02:36:16
02:58:14
02:38:02
02:39:37

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD HERNANDEZ,EDW
02:54:25
02:36:42
02:38:25
06:04:00
06:04:00
06:04:01
20240509668
05/17/2024 07:22:35
602
T-MOBILE USA 888-662-4662 OPT 4
5175 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD
07:24:46
CR24-0788 CA0197300

VPD SEPULVEDA,RAFA

VPD REDONA,BRYAN
*44E
32W
07:32:41
07:32:38
08:06:46
09:19:53
07:32:56
11:01:333
20240509669
05/17/2024 07:31:09
MR60
RPT Department OCA Number RMS Juris E VERNON AV // DOWNEY AV, VERNON VPD CR24-0787 CA0197300 VPD HERNANDEZ,MEL *32E 07:31:38
20240509674
05/17/2024 08:12:04
902T
VERIZON WIRELESS 1-800-451-5242
3021 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CA0197300
08:13:42 08:16:44
CR24-0789
VPD SEPULVEDA,RAFA *44E 08:13:41
20240509680
05/18/2024 00:13:44 Page1 of
..

Item 6 Page 33 of 56

VPD REDONA,BRYAN

VPD OURIQUE,CARLO
*32W
S7
10:33:01 10:56:32
12:11:38
12:14:56
12:14:38
20240509683
05/17/2024 10:59:22 BHJ
5100 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
11:45:00
594R VPD CR24-0790
VPD SEPULVEDA,RAFA *44E 11:02:08 11:07:47
20240509687
05/17/2024 12:15:24
476R
RPT Department OCA Number RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON VPD CR24-0791
VPD NEWTON,TODD *43W 12:15:56 12:15:56 12:55:15
20240509691
05/17/2024 13:25:55
901T
RPT Department OCA Number RMS Juris
CA0197300 OR BANDINI BL // DOWNEY RD, VERNON
VS
VPD CR24-0792
VPD REDONA,BRYAN *32W 13:26:57
40 13:26:58
44E
13:27:58
13:28:00
13:34:56
13:32:37
13:32:44
13:37:18
14:23:43
VPD 14:12:37
VPD SEPULVEDA,RAFA 14:52:10
20240509695
05/17/2024 14:26:05
902T
T-MOBILE USA 888-662-4662 OPT 4
S SOTO // 26TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0794 CA0197300
VPD REDONA,BRYAN *32W 14:28:17 14:28:18 14:35:49 15:10:40 20240509696
05/17/2024 14:31:32
902T
VERIZON WIRELESS 1-800-451-5242
2716 E VERNON AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0793 CA0197300

VPD NEWTON,TODD

VPD SALDANA,CARLO
*43W 14:32:53
44E
14:32:54 14:35:17
14:52:18
16:51:01
15:06:09
05/18/2024 00:13:44 Page2 of3
..

Item 6 Page 34 of 56

VPD SALDANA,CARLO

VPD REDONA,BRYAN
*44E
32W
17:53:44 17:56:06
18:04:32
20:19:26
17:54:40 18:18:56
* Denotes Primary Unit
05/18/2024 00:13:44 Page3 of3
..

Item 6 Page 35 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/18/2024
Jurisdiction: VERNON Last Date: 05/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509748
05/18/2024 03:37:50
VCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VS LEONIS BL // BOYLE AV, VERNON CR24-0796
VPD GONZALEZ,BRITT *43E 03:37:50
03:47:51
05:04:52

VPD SILVA-BARAJAS,B

VPD HERNANDEZ,MEL
32W 03:37:54
38E
03:37:55
03:39:55
04:31:50
03:43:57
20240509765
05/18/2024 11:08:00
PEDCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 5400 S SOTO, VERNON
*43W
1015 CR24-0798
VPD SALDANA,CARLO 11:08:06 12:26:10
20240509766
05/18/2024 11:15:18
594R

RPT WILLIE
E 38TH // ALAMEDA, VERNON Department OCA Number
VPD
RMS Juris
CR24-0797 CA0197300
VPD NEWTON,TODD *44 11:17:08 11:21:06 11:44:35
15:36:37
20240509773
05/18/2024 14:52:48
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S BOYLE AV // SLAUSON AV, VERNON CR24-0799
VPD REDONA,BRYAN *32E 14:52:48
* Denotes Primary Unit
05/19/2024 00:09:30 Page1 of1
..

Item 6 Page 36 of 56

TRAFFIC STOP
CITE Department OCA Number RMS Juris
CA0197300 VI S DISTRICT BL // ATLANTIC BL, VERNON VPD CR24-0800 RPT
VPD SILVA-BARAJAS,B *40E 00:39:57 01:48:49

VPD HERNANDEZ,MEL

MR C TOW
26W 00:40:45
01:00:26
00:42:24
00:42:15
01:08:07
MR C TOW 01:00:25 01:08:04
00:47:50
00:47:45
01:48:50
01:48:50
01:48:50

VPD RAMOS,JOSE

VPD MADRIGAL,ALFON
S5
XS
20240509816
05/19/2024 04:05:30
459A

CRAIG WELDING
5670 S SANTA FE AV, VERNON
*40E 04:06:33
RPT Department OCA Number RMS Juris
VPD CR24-0801 CA0197300

VPD SILVA-BARAJAS,B

VPD HERNANDEZ,MEL
04:06:48
04:11:53
04:15:19
04:10:42
04:14:35
04:15:55
04:24:44
05:18:25
26W
38 05:38:23

VPD GONZALEZ,BRITT

VPD RAMOS,JOSE
05:21:18
S5 04:50:38
20240509825
05/19/2024 06:46:49
GTAR

COZMA TECHS
5015 PACIFIC BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
VPD
VPD
CR24-0802
CR24-0803
VPD
VPD
*32W
44E
06:49:01
06:49:23
07:09:37
07:03:25
07:36:42
09:48:23
20240509827
05/19/2024 07:23:28

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
1015 3100 E 26TH, VERNON VPD
VPD
CR24-0805
CR24-0806

VPD OURIQUE,CARLO

VPD SEPULVEDA,RAFA
*S7
40 07:23:28
07:31:59
08:30:17
07:27:53 09:15:55
20240509828
05/20/2024 00:31:00 Page1 of2
..

Item 6 Page 37 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/19/2024
Jurisdiction: VERNON Last Date: 05/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509828
RPT 05/19/2024 07:39:20
Department OCA Number RMS Juris
CA0197300 902T 4600 S SANTA FE AV, VERNON VPD CR24-0804 VPD VELASQUEZ,RICH *32W 07:40:16 08:23:14
20240509830
05/19/2024 08:33:30
VCK
VS Department OCA Number RMS Juris
CA0197300 RPT 3232 E WASHINGTON BL, VERNON VPD CR24-0807

VPD OURIQUE,CARLO

VIRTELSTOW
*S7 08:33:30
08:52:40
08:57:43
VIERTELTOW 08:39:55 08:39:56 08:57:44
20240509838
05/19/2024 10:42:23
459VR

PLATES AND BEYOND
3259 E 46TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0808 CA0197300
VPD CERDA,EUGENIO *44E 10:43:21 10:43:22 10:49:55 11:34:44 20240509851
05/19/2024 15:19:29
211
T-MOBILE USA, INC.

FRUITLAND AV // BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0809 CA0197300

VPD VELASQUEZ,RICH

VPD SEPULVEDA,RAFA
*32W
40 15:21:17 15:25:47
15:25:49
16:09:22
15:22:41
15:22:59
16:39:10
16:39:10
16:39:10
16:39:11
16:39:11

VPD VILLEGAS,RICHAR

VPD CERDA,EUGENIO

VPD OURIQUE,CARLO
43 15:21:28
44E
S7
* Denotes Primary Unit
05/20/2024 00:31:00 Page2 of2
..

Item 6 Page 38 of 56

VPD FLORES,TERESA
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR24-0810
*38E 07:10:45 07:20:20 08:42:41
20240509914
05/20/2024 07:55:53 WINIX AMERICA
4224 E DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR24-0811
VPD FINO,MARCUS *26W 08:01:18 08:06:24 09:41:23
20240509924
05/20/2024 09:43:18
476R

PRINCESS ACCESSORIES
3100 BANDINI BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0812 CA0197300

VPD VELASQUEZ,RICH

VPD FLORES,TERESA
*32W
38E
09:53:54
10:03:32
10:01:27
10:10:21
10:43:36
10:43:36
20240509928
05/20/2024 10:23:32
594R

RPT UNK
2375 E 49TH, VERNON
20240509932
05/20/2024 10:57:29
484R

RPT UNK
2340 E 55TH, VERNON
20240509936
05/20/2024 11:21:11
SRMET
RPT
Department OCA Number
VPD CR24-0813
RMS Juris
CA0197300 MK72 E 49TH // CORONA AV, VERNON

VPD FINO,MARCUS

VPD FLORES,TERESA
*26W
38E
11:21:11
12:13:50
13:33:52
11:58:24 12:16:58
20240509942
05/21/2024 04:54:54 Page1 of2
..

Item 6 Page 39 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/20/2024
Jurisdiction: VERNON Last Date: 05/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509942
SUP 05/20/2024 11:55:49
140 4305 S SANTA FE AV, VERNON
VPD CERDA,EUGENIO *44 12:03:33 14:39:16
20240509955
05/20/2024 14:40:11
FOUND
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR24-0814

VPD VELASQUEZ,RICH

VPD HERNANDEZ,MIG

VPD CERDA,EUGENIO
*32W
2STOF
44 14:42:25
15:19:11
14:47:31
14:47:34
16:02:03
15:19:14
20240509985
05/20/2024 21:54:33
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT PACIFIC BL // LEONIS BL, VERNON CR24-0815

VPD MADRIGAL,ALFON

VPD ESCOBEDO,ALEX

VPD ESCARPE,ALAN
*43
32E
21:54:33
22:00:10
21:59:04
22:15:37
22:15:36
22:15:36
21:54:36
40W
* Denotes Primary Unit
05/21/2024 04:54:54 Page2 of2
..

Item 6 Page 40 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/21/2024
Jurisdiction: VERNON Last Date: 05/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240509995
05/21/2024 00:06:51 APEX BUSINESS GROUP
2900 SIERRA PINE AV, VERNON
VPD ESCOBEDO,ALEX *32E
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR24-0816
00:10:31 00:12:42 01:10:19
20240510008
05/21/2024 04:30:18
LOCATE
RIVERSIDE SHERIFF`S
7477 MISSION BLVD, JURUPA VALLEY
VREC
VPD RECORDS BUREA *RECD 04:30:46 04:49:00
10:09:13
20240510030
05/21/2024 07:35:03
VCK
RPT
Department OCA Number
CR24-0817
RMS Juris
CA0197300 E 50TH // CORONA AV, VERNON VPD
VPD FINO,MARCUS *26E 07:35:03 07:58:56
20240510038
05/21/2024 08:31:28
902T
T-MOBILE USA 888-662-4662 OPT 4
4661 E DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0818 CA0197300
09:12:55
08:42:16

VPD VILLEGAS,RICHAR

VPD SILVA-BARAJAS,B

VPD CERDA,EUGENIO
*40 08:32:53 08:39:39 08:42:21
08:33:53
08:42:19
2T8
44 08:39:52 09:32:12
20240510049
05/21/2024 09:58:27
487

ST DEPT JERRY
E 26TH // BONNIE BEACH PL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0819 CA0197300

VPD VILLEGAS,RICHAR

VPD OURIQUE,CARLO
*40
1T8
26E
2T8
2Z8
32W
44 09:58:56
10:10:40
09:59:52
10:00:08
10:06:36
10:01:40
10:10:43
10:00:23
10:11:42
10:11:39
10:04:49
10:06:33
10:49:48
10:49:48
10:06:59
VPD FINO,MARCUS 10:11:33
VPD SILVA-BARAJAS,B 10:07:02

VPD FLORES,TERESA

VPD GODOY,RAYMON

VPD CERDA,EUGENIO

VPD ENCINAS,ANTHON
10:12:38
10:49:49
S3 10:49:49
20240510058
05/22/2024 04:48:34 Page1 of3
..

Item 6 Page 41 of 56

VPD HERNANDEZ,MIG

VPD CERDA,EUGENIO
*2STOF
44 12:40:14
12:43:18
12:43:20
13:38:18
20240510071
05/21/2024 14:24:36
586
VI
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 5000 GIFFORD AV, VERNON CR24-0821

VPD CEDENO,RUTH

MR C TOW
*2P8 14:24:36
15:07:06
16:15:53
MR C TOW 14:58:42 14:58:43 16:15:53
20240510083
05/21/2024 18:26:37
417R
RYDER
5601 BICKETT, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0822 CA0197300
VPD FINO,MARCUS *26E
32W
40 18:28:33
18:28:42
18:29:06
18:45:44
18:45:44
18:45:44

VPD GODOY,RAYMON
VPD VILLEGAS,RICHAR 18:28:38
20240510085
05/21/2024 19:12:29
VCK

PUNCH PRESS PRODUCTS
1916 E 51ST, VERNON
VS
Department OCA Number
VPD
RMS Juris
RPT CR24-0823 CA0197300
VPD CERDA,PAUL,JR *44W 19:12:35
19:36:24
20:07:32
MR C TOW MR C TOW 19:20:30 20:07:32
VIERTELTOW 19:15:45
19:20:37
VIRTELSTOW 19:18:08
20240510094
05/21/2024 23:47:07
451R

ADART CO
3280 E 26TH, VERNON
RPT
Department OCA Number
VPD CR24-0824
RMS Juris
VI CA0197300
05/22/2024 04:48:34 Page2 of3
..

Item 6 Page 42 of 56

VPD MADRIGAL,ALFON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VI 451R CR24-0824
*43 23:47:07
00:11:06
00:35:36
00:43:57
00:43:56
00:43:57

VPD ESCOBEDO,ALEX

MR C TOW
32E
MR C TOW 00:18:47 00:18:49
* Denotes Primary Unit
05/22/2024 04:48:34 Page3 of3
..

Item 6 Page 43 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/22/2024
Jurisdiction: VERNON Last Date: 05/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510117
05/22/2024 08:50:12
487R

RPT CATWALK TO SIDEWALK
Department OCA Number
VPD
RMS Juris
CA0197300 4731 FRUITLAND AV, VERNON CR24-0825

VPD RAMOS,SALVADO

VPD CAM,PATRICK
*40 08:54:31
44E
08:54:49
08:55:09
08:55:12
09:43:57
12:18:01
11:07:44
13:31:33
20240510128
05/22/2024 12:03:01
REC
MR C`S TOW
6105 MAYWOOD AVE, VERNON
*44E 12:07:44
VREC
VPD CAM,PATRICK 12:07:45
20240510134
05/22/2024 13:36:43
PLATE
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON CR24-0826

VPD MANNINO,NICHOL

VPD CAM,PATRICK

VPD LUCAS,JASON
*5D35
44E
13:37:59 13:38:38
13:38:07
13:41:55
15:23:28
15:23:27
13:40:48
5D31
20240510139
05/22/2024 14:24:24
911A
RPT
Department OCA Number
VPD CR24-0827
RMS Juris
CA0197300 2459 E VERNON AV, VERNON
VPD HERNANDEZ,MIG *1STOF 14:24:25 15:50:10
22:10:06
20240510159
05/22/2024 22:01:04
MR60
RPT
Department OCA Number
CR24-0828
RMS Juris
CA0197300 GREENLEAF // LA CUARTA, WHITTER VPD
VPD GONZALEZ,BRITT *38W 22:01:36
20240510160
05/22/2024 22:09:48
DPTAST
HPPD
4221 56TH, MAYWOOD
RPT
Department OCA Number
VPD
RMS Juris
CR24-0829 CA0197300

VPD CERDA,PAUL,JR

VPD SILVA-BARAJAS,B
*40 22:16:00
22:23:39
22:27:24
22:33:27
23:00:18
26E 23:00:17
05/23/2024 04:32:08 Page1 of
1 ..

Item 6 Page 44 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/23/2024
Jurisdiction: VERNON Last Date: 05/23/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510199
RPT 05/23/2024 09:29:56
Department OCA Number
VPD
RMS Juris
CA0197300 484R 3031 E VERNON AV, VERNON CR24-0830
VPD HERNANDEZ,MIG *1STOF 09:30:27 09:35:53
20240510224
05/23/2024 14:26:57
VCK
RPT
Department OCA Number
VPD CR24-0831
RMS Juris
CA0197300 3305 BANDINI BL, VERNON

VPD RAMOS,SALVADO

VPD REDONA,BRYAN

VPD SEPULVEDA,RAFA
*40E
26W
44W
14:26:57
17:39:05
14:29:53
17:35:26
17:56:20
17:56:20
20240510228
05/23/2024 16:26:31
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3031 E VERNON AV, VERNON CR24-0832
VPD REDONA,BRYAN *26W 16:28:34 16:28:40 16:31:57 17:10:35 21:37:57
20240510240
05/23/2024 20:37:15
902T
RPT
Department OCA Number
VPD
20:38:50
RMS Juris
CA0197300 OR BANDINI BL // ATLANTIC BL, VERNON CR24-0833 VPD HERNANDEZ,MEL *43E 20:38:33 20:48:46
* Denotes Primary Unit
05/24/2024 00:02:33 Page1 of1
..

Item 6 Page 45 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/24/2024
Jurisdiction: VERNON Last Date: 05/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510272
05/24/2024 07:41:52 CRAIG WELDING SUPPLY
5670 S SANTA FE AV, VERNON
VPD ESCARPE,ALAN *40W 07:43:29

VPD SEPULVEDA,RAFA
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 A459R CR24-0834
07:43:30
07:44:04
07:44:06
44 08:12:51 09:03:47
20240510287
05/24/2024 16:51:50
GTAR
AT&T MOBILITY 800-635-6840
6094 MALBURG WY, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0835 CA0197300
18:30:35
18:30:47

VPD SALDANA,CARLO

VPD RAMOS,SALVADO
*26E
43 16:55:03 17:03:18
17:08:51
20240510297
05/24/2024 21:00:05
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON RPT CR24-0836

VPD HERNANDEZ,RUD

VPD SILVA-BARAJAS,B

VPD RAMOS,JOSE
*44W
40W
S5
21:00:05
21:12:33
21:14:07
22:34:58
21:00:13 21:37:14
21:40:43
* Denotes Primary Unit
05/25/2024 00:36:39 Page1 of1
..

Item 6 Page 46 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/25/2024
Jurisdiction: VERNON Last Date: 05/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510324
05/25/2024 02:52:53
459VR

DAVID GARMENT
5008 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0838 CA0197300
VPD FLORES,TERESA *2Z8
38E
02:52:53
03:11:59
03:03:36
03:32:20

VPD GONZALEZ,BRITT

VPD SILVA-BARAJAS,B
03:03:40
02:54:39
04:03:26
40W 04:03:28
20240510347
05/25/2024 16:30:52
PATCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 4300 MAYWOOD AV, VERNON RPT CR24-0839

VPD SALDANA,CARLO

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
*40 16:30:53
16:34:12
16:30:55
17:58:03
43W 16:32:33 17:58:03
44E
16:32:34
17:14:23
20240510355
05/25/2024 19:25:13
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 2501 E 27TH, VERNON CR24-0840
VPD *32
26W
40W
19:25:13
19:25:47
19:27:04
20:00:17
20:00:17
20:00:17

VPD ESCARPE,ALAN

VPD SILVA-BARAJAS,B
* Denotes Primary Unit
05/26/2024 00:29:04 Page1 of1
..

Item 6 Page 47 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/26/2024
Jurisdiction: VERNON Last Date: 05/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510406
05/26/2024 02:02:28
602
RPT Department OCA Number RMS Juris
CA0197300 2221 E 55TH, VERNON

VPD HERNANDEZ,RUD
1015 VPD CR24-0842
*32
26W
2Z8
S5
02:04:34
02:42:38
02:04:51
02:19:37
02:06:36
02:45:59
02:07:05
02:17:24
03:18:45
VPD ESCARPE,ALAN 03:18:44

VPD MADRIGAL,ALFON

VPD RAMOS,JOSE
03:16:00
02:39:45
20240510407
05/26/2024 02:12:59
902T
RPT Department OCA Number RMS Juris
CA0197300 1015 S SANTA FE AV // PACIFIC BL, VERNON
VI
VPD CR24-0841

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
*26W 02:14:25 02:14:25
02:20:44
02:14:48
03:33:38
02:22:12
02:32:53
02:14:56
02:42:35
03:52:25
03:19:51
32 38E
40W
S5

VPD GONZALEZ,BRITT

VPD SILVA-BARAJAS,B

VPD RAMOS,JOSE
04:32:21
03:12:50
20240510424
05/26/2024 11:01:15 DONY TRADING
4420 E DISTRICT BL, VERNON
VPD CERDA,EUGENIO *44
RPT Department OCA Number RMS Juris 594R VPD CR24-0843 CA0197300 11:04:11 11:15:57 11:43:35
12:39:51
20240510428
05/26/2024 12:30:11
MR60

VERNON POLICE
4305 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0844 CA0197300
VPD ESTRADA,IGNACI *S1 12:30:35
20240510433
05/26/2024 13:41:17
273.5

BNB WHOLESALE
4535 S SOTO, VERNON
1015 Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-0845
VPD VELASQUEZ,RICH *26E
43W
44 13:42:55
13:46:01
13:45:59
13:45:56
13:47:46
13:47:48
15:25:14

VPD VILLEGAS,RICHAR

VPD CERDA,EUGENIO
14:43:56
17:52:02
05/27/2024 00:24:19 Page1 of2
..

Item 6 Page 48 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/26/2024
Jurisdiction: VERNON Last Date: 05/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510433
05/26/2024 13:41:17 BNB WHOLESALE
4535 S SOTO, VERNON

VPD ESTRADA,IGNACI
1015 Department OCA Number RMS Juris
CA0197300
14:19:55
RPT 273.5 VPD CR24-0845
S1 14:19:39
* Denotes Primary Unit
05/27/2024 00:24:19 Page2 of2
..

Item 6 Page 49 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/27/2024
Jurisdiction: VERNON Last Date: 05/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510466
05/27/2024 00:07:27

TRAFFIC STOP
RPT Department OCA Number
VPD CR24-0846
RMS Juris
CA0197300 1015 S SOTO // LEONIS BL, VERNON
VI
VPD HERNANDEZ,RUD *32 00:07:31
00:18:35
01:06:48
00:10:42
02:28:21

VPD GODOY,RAYMON

MR C TOW
38W 01:19:35
MR C TOW 00:59:23
XS
00:59:25 02:00:11
VPD MADRIGAL,ALFON 00:16:48
20240510499
05/27/2024 17:39:22
459VR

LONGO CUSTOMS SERVICE
5215 S BOYLE AV, VERNON
*43E 17:40:48
RPT Department OCA Number
VPD
RMS Juris
CR24-0847 CA0197300
VPD VELASQUEZ,RICH 17:41:04 17:43:51 17:57:01
20240510507
05/27/2024 20:45:47
901
VS T-MOBILE USA, INC.

Department OCA Number
VPD CR24-0848
RMS Juris
CA0197300 RPT ROSS // 37TH, VERNON
CITY
VPD ESCOBEDO,ALEX *32W 20:46:33
20:46:38
20:48:07
20:47:22
20:47:57
20:55:18
21:10:01
23:36:26

VPD ESCARPE,ALAN
VPD
26E 22:13:19
43 22:09:54

VPD ONOPA,DANIEL

VIRTELSTOW
S2 23:36:27
VIERTELTOW 20:51:37 20:52:46 23:36:27
* Denotes Primary Unit
05/28/2024 00:21:01 Page1 of1
..

Item 6 Page 50 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/28/2024
Jurisdiction: VERNON Last Date: 05/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510547
05/28/2024 07:26:33
GTAR

ANGUS CAMPBELL
4417 S SOTO, VERNON
VREC
Department OCA Number
VPD
RMS Juris
RPT CR24-0849 CA0197300
08:16:13
08:01:23
VPD GODOY,RAYMON *43W 08:16:07 07:28:02
07:28:04
07:42:19
07:31:11
07:41:01
07:42:16

VPD VILLEGAS,RICHAR

VPD FLORES,TERESA

VPD ENCINAS,ANTHON
32 38E
S3
08:23:26
08:23:27
20240510553
05/28/2024 08:50:55
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 RPT SOTO // SLAUSON, VERNON CR24-0850
VPD ENCINAS,ANTHON *S3 08:50:55
09:05:22
09:05:15
09:21:18
09:50:02

VPD CEDENO,RUTH

VPD FLORES,TERESA

MR C TOW
2P8 08:58:15
09:09:31
09:08:15
38E 09:50:02
MR C TOW 09:09:30 09:50:02
20240510583
05/28/2024 14:09:26
140

SUPERIOR ELECTRIC MOTOR SERVICE
4622 ALCOA AV, VERNON
SUP
VPD HERNANDEZ,MIG *2STOF 14:10:43 14:11:30
20240510593
05/28/2024 16:36:57
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 VS S SANTA FE AV // PACIFIC BL, VERNON CR24-0851

VPD GODOY,RAYMON

VIRTELSTOW
*43W 16:38:01
17:10:44
16:43:36
17:58:54
18:12:09
VIERTELTOW 17:10:44 18:12:09
20240510599
05/28/2024 18:18:00
902T

CULVER CITY MEAT CO
3450 E VERNON AV, VERNON
VS
Department OCA Number
VPD CR24-0852
RMS Juris
RPT CA0197300
CITY

VPD FLORES,TERESA

VPD ESCARPE,ALAN

MR C TOW
*38E
32E
18:19:34
19:04:48
19:09:40
18:24:13
19:07:02
19:15:58
19:18:52
19:35:17
MR C TOW 19:35:18
05/29/2024 00:06:05 Page1 of
..

Item 6 Page 51 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/29/2024
Jurisdiction: VERNON Last Date: 05/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch
*38E 07:22:21
*43
Enroute OnScene Depart Arrive Remove Comp
20240510631
05/29/2024 07:21:07 LINEAGE
2825 E 44TH, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
484R CR24-0854
CR24-0855
VPD FLORES,TERESA 07:22:42 07:28:58 09:24:15
11:28:54
16:16:53
20240510645
RPT 05/29/2024 11:14:56 INTERCARGO
Department OCA Number
VPD CR24-0856
RMS Juris
CA0197300 487R 2281 E 49TH, VERNON
VPD CAM,PATRICK 11:15:46
20240510653
05/29/2024 12:53:18
PATCK

KAMICO INC
2820 LEONIS BL, VERNON
1015
Department OCA Number
CR24-0857
RMS Juris
RPT VPD CA0197300
VPD FLORES,TERESA *38E 12:57:19 12:57:20
13:11:54
13:01:13
13:14:17
14:08:08
14:08:00
13:41:37
13:21:15
13:41:28
13:21:18
13:41:34
13:31:44
13:33:16
13:21:23

VPD GODOY,RAYMON

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR

VPD MACIEL,CYNTHIA

VPD LUCAS,JASON

VPD SWINFORD,PHILL

VPD NEWTON,TODD

VPD MANNINO,NICHOL

VPD PEREZ,NICK
26W
2P8
2Z8
14:35:47
15:05:53
14:21:25
14:09:22
14:09:17
14:09:19
14:09:14
14:09:12
14:09:09
14:06:42
16:13:13
5D23
5D31
5D32
5D33
5D35
L1

VPD MARTINEZ,GABRI

VPD ESTRADA,IGNACI
L3
S1
20240510657
05/29/2024 14:32:03
484R

RPT SQUARE H BRAND
Department OCA Number
VPD
RMS Juris
CA0197300 RPCB 2731 S SOTO, VERNON CR24-0858
VPD REYNA,JOSE S *3STOF 14:37:08 15:54:11
20240510660
05/30/2024 04:45:13 Page1 of2
..

Item 6 Page 52 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/29/2024
Jurisdiction: VERNON Last Date: 05/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510660
05/29/2024 15:10:02
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 OR S SOTO // FRUITLAND AV, VERNON CR24-0859
VPD GODOY,RAYMON *26W 15:12:23 15:12:24 15:23:04
15:16:39
16:22:59
16:30:05
16:43:09

VPD CEDENO,RUTH

VPD CAM,PATRICK

VIRTELSTOW
2P8 16:24:33
43 16:43:09
VIERTELTOW 15:26:36 15:27:31 16:43:10
20240510662
05/29/2024 16:49:30
594R
AMPM
3031 E VERNON AV, VERNON
1015
Department OCA Number
VPD CR24-0860
RMS Juris CITE CA0197300
RPT

VPD GODOY,RAYMON

VPD CAM,PATRICK
*26W 16:52:50
43 16:52:50
16:53:15
16:58:59
17:04:38
17:46:40
17:46:41
* Denotes Primary Unit
05/30/2024 04:45:13 Page2 of2
..

Item 6 Page 53 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/30/2024
Jurisdiction: VERNON Last Date: 05/30/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510726
05/30/2024 12:37:26 AMPM
3278 E SLAUSON AV, VERNON
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 20002R CR24-0861
VPD GODOY,RAYMON *26E 12:38:50 12:38:51 12:49:29 13:21:33 20240510754
05/30/2024 21:10:21

TRAFFIC STOP
1015
RPT 1Z8 E 44TH // BOYLE AV, VERNON
VS

VPD CERDA,PAUL,JR

VPD FLORES,TERESA

VPD GONZALEZ,BRITT

VPD HERNANDEZ,MEL
*40
1Z8
21:10:24
22:31:02
22:41:42
21:11:01
23:13:39
00:48:47
00:48:47
00:48:48
38W
43E
* Denotes Primary Unit
05/31/2024 00:50:56 Page1 of1
..

Item 6 Page 54 of 56

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 05/31/2024
Jurisdiction: VERNON Last Date: 05/31/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240510764
05/31/2024 03:44:09
586

SUPERIOR FARMS
3653 SIERRA PINE AV, VERNON
VI
Department OCA Number
VPD CR24-0863
RMS Juris CITE CA0197300
RPT
VPD HERNANDEZ,MEL *43E 03:46:02
38W 06:28:35
40 03:46:03
04:39:43
03:50:02
03:58:49
04:39:47
04:51:44
06:30:14 06:28:12
06:28:13

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR

VPD LANDA,RAFAEL
06:29:08
06:16:40
XS 06:28:49 06:29:02
20240510766
05/31/2024 05:01:10
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 45TH // PACIFIC BL, VERNON CR24-0862
VPD GONZALEZ,BRITT *38W 05:02:33 05:02:44 05:06:36 05:53:23 20240510768
05/31/2024 06:15:16
20002
VERIZON WIRELESS 1-800-451-5242

LEONIS BL // ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0864 CA0197300

VPD CERDA,PAUL,JR

VPD HERNANDEZ,MEL
*40 06:16:48
43E
06:17:15 06:26:47
06:30:19
06:30:41
06:58:23
09:32:34
13:11:08
20240510780
05/31/2024 09:13:23
FU
SRVD

RPT DOWNEY RD // EXCHANGE AV, VERNON
VPD RAMOS,SALVADO *44E 09:13:23
20240510789
05/31/2024 11:06:56
487R

STERLING RUBY STUDIO
4584 E 50TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0865 CA0197300

VPD SALDANA,CARLO

VPD CAM,PATRICK
*26E 11:10:06
43W
11:10:07
11:56:28
11:15:45
12:07:45 12:45:38
20240510790
05/31/2024 11:26:15
487R

VOID GOLDEN BELL
Department OCA Number
VPD CR24-0866
RMS Juris
CA0197300 DUP 4560 E 50TH, VERNON
06/01/2024 00:15:47 Page1 of2
..

Item 6 Page 55 of 56

VPD RAMOS,SALVADO
VOID
Department OCA Number
CR24-0866
RMS Juris
CA0197300 DUP 487R VPD
*44E 11:27:57 11:27:58 11:39:27 12:43:52
20240510798
05/31/2024 13:26:12
902T
RPT
Department OCA Number
VPD CR24-0867
RMS Juris
CA0197300 FRUITLAND AV // BOYLE AV, VERNON

VPD REDONA,BRYAN

VPD CAM,PATRICK
*40W
43W
13:28:58 13:32:25
13:40:19
13:42:24
14:11:52
* Denotes Primary Unit
06/01/2024 00:15:47 Page2 of2
..

Item 6 Page 56 of 56
City Council Agenda Report
Meeting Date: July 16, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Report on Emergency Contract Award by the City Administrator to Marx Bros. Fire Extinguisher Co.

Recommendation
Receive and file the report on emergency contract award approved by the City Administrator for the repair of the City’s Pre-Action System by Marx Fire Extinguisher Co. in the amount of $5,924.38.

Background
The Public Works Department maintains a contract with Marx Bros. Fire Extinguisher Co. (Marx Bros.) for annual inspection/testing of the fire sprinklers at various City facilities. The contract with Marx Bros. incorporated costs for regular testing but did not include funds for any needed repairs that might be identified during inspection. During the annual sprinkler system tests performed for fiscal year 2023-24, a part of the existing Emergency Pre-action system at City Hall was found to be in need of repair. Given the critical nature of the sprinkler system and safety concerns, it was not possible to leave the system non-operational.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.25, the City Administrator may secure “supplies, equipment or services needed to address an immediate and unforeseen risk to health, life, property or the environment…without competitive bidding.” Acting on the fact that Marx Bros. was already on site with the problem diagnosed, and considering the safety concerns and risk to life and property it would pose should a fire emergency occur, the City Administrator approved the necessary repairs. The total cost of the repairs performed was $5,924.38. Pursuant to the aforementioned VMC Section, this report regarding the circumstances of the emergency approval is being provided to City Council.

Moving forward, Public Works will incorporate into the contract for regular testing of City facilities’ fire sprinkler systems a contingency amount for any minor repairs that may be identified during inspections.

Fiscal Impact
The fiscal impact of the emergency work performed was $5,924.38. Sufficient funds are available in the General Fund, Public Works Department, Facilities Maintenance Division, Repairs and Maintenance Account No. 011-040-415-529000 for the fiscal year 2023-24.

Attachments
None. ..

Item 7 Page 1 of 1
City Council Agenda Report
Meeting Date: July 16, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Carahsoft End User License Agreement-SecureWorks
Recommendation
A. Approve and authorize issuance of a Purchase Contract with Carahsoft, for a one-year term for an amount not-to-exceed $81,056.78, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same for as submitted, for managed network security services; and
B. Approve additional funds with Carahsoft in the amount of $50,000 for additional purchases that may be necessary from this vendor during the 2024-2025 fiscal year.

Background
The Information Technology (IT) Department is requesting the approval of Managed Network Security Services from SecureWorks for a one-year term. The agreement is for the service that will be used to monitor the City’s network for any Cyber Security threats. The service will provide 24x7 security operations center support and network monitoring. SecureWorks uses advanced data analytics and security insights via their Counter Threat Platform to provide complete network coverage, vulnerability management, monitoring, and analysis.

Secureworks offers government pricing through Government Contract No. AR2472 Participating Addendum No. 7-17-70-40-05 with the National Association of State Procurement Officials (NASPO). The proposed agreement with SecureWorks is exempt from competitive bidding in accordance with Vernon Municipal Code (VMC) Section 3.32.110 (A)(5)(b), which provides an exemption “for services that can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms, and conditions as in a previous award from the City or another public agency either by competitive bid or through a negotiated process. Pursuant to this Section of the VMC, the City’s Financial Services Administrator is of the opinion that it is to the City’s advantage to procure the desired services from SecureWorks through the NASPO government contract.

Additionally, pursuant to VMC Section 3.32.030(B), City Council approval is required if, in the 12 months preceding the effective date of the proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s) with the vendor. Within the past 12 months the City has paid Carahsoft approximately $101,613.57. Carahsoft is a reseller of various software products and solutions for state and local governments and can often provide government pricing and/or pricing that is competitive.

Accordingly, staff is requesting approval of $50,000 in funds to be utilized on this vendor as it is highly likely that IT may need to make future purchases from Carahsoft. Any purchases made in this manner would be procured in compliance with the City’s established purchasing processes.

The proposed End User License Agreement has been reviewed and approved as to form by the City Attorney’s office. ..

Item 8 Page 1 of 2
Fiscal Impact
The total fiscal impact is not-to-exceed $131,056.78. Sufficient funds are available in General Fund, IT Department, Professional Services – IT Account No. 011-010-110-529210 for the $81,056.78 to be spent on the Secureworks agreement and Repairs and Maintenance – IT Account No. 011-010-110-529210 for the $50,000 for additional purchases in the current fiscal year.

Attachments

1. Carahsoft - Quote 40132847

2. Secureworks End User Agreement

3. Participating Addendum to NASPO Master Agreement AR2472 ..

Item 8 Page 2 of 2

GOVERNMENT - PRICE QUOTATION

CARAHSOFT TECHNOLOGY CORP
11493 SUNSET HILLS ROAD | SUITE 100 | RESTON, VIRGINIA 20190 PHONE (703) 871-8500 | FAX (703) 871-8505 | TOLL FREE (888) 66CARAH WWW.CARAHSOFT.COM | [email protected]
TO: Ernesto Smith
Information Technology Manager
City of Vernon
4305 S Santa Fe Ave
Vernon, CA 90058 USA
EMAIL: [email protected]
PHONE: (323) 583-8811 FAX: (323) 826-1491
FROM: Samuel Tappan
Carahsoft Technology Corp.
11493 Sunset Hills Road
Suite 100
Reston, Virginia 20190
EMAIL: [email protected]
PHONE: (571) 662-4390 FAX: (703) 871-8505
TERMS: Contract Number: 7-17-70-40-05
NASPO Master Contract Number: AR2472
Contract Term: 09/15/17 - 09/15/26
Shipping Point: FOB Destination
Credit Cards: VISA/MasterCard/AMEX
Remit To: Same as Above
Payment Terms: Net 45 (On Approved Credit)
Sales Tax May Apply
QUOTE NO: 40132847
QUOTE DATE: 06/28/2024
QUOTE EXPIRES: 07/10/2024
RFQ NO:

SHIPPING: GROUND
TOTAL PRICE: $81,056.78
TOTAL QUOTE: $81,056.78
LINE NO. PART NO. DESCRIPTION PRICING QUOTE PRICE QTY EXTENDED PRICE PRORATED FOR 42 DAYS
1 TG-XDR-SW-000500-
COM
Taegis XDR: Commercial
SecureWorks, Inc - TG-XDR-SW-000500-
COM
Start Date: 06/18/2024
End Date: 08/01/2025
LIST: $30,000.00
CONTR: $29,400.00
$1,688.88 COOP1 $1,688.88
2 TG-XDR-M-000500-
COM
Taegis ManagedXDR: Commercial
SecureWorks, Inc - TG-XDR-M-000500-COM
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $55,000.00
CONTR: $53,900.00
$4,391.11 COOP1 $4,391.11
3 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$819.99 COOP1 $819.99
4 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$819.99 COOP1 $819.99
5 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$964.69 COOP1 $964.69
PRORATED FOR 42 DAYS SUBTOTAL: $8,684.66
1 YEAR
6 TG-XDR-SW-000500-
COM
Taegis XDR: Commercial
SecureWorks, Inc - TG-XDR-SW-000500-
COM
Start Date: 06/18/2024
End Date: 08/01/2025
LIST: $30,000.00
CONTR: $29,400.00
$14,074.05 COOP1 $14,074.05

CONFIDENTIAL
PAGE 1 of 2
QUOTE DATE: 06/28/2024
QUOTE NO: 40132847
..

Item 8 Page 1 of 2

GOVERNMENT - PRICE QUOTATION

CARAHSOFT TECHNOLOGY CORP
11493 SUNSET HILLS ROAD | SUITE 100 | RESTON, VIRGINIA 20190 PHONE (703) 871-8500 | FAX (703) 871-8505 | TOLL FREE (888) 66CARAH WWW.CARAHSOFT.COM | [email protected]
LINE NO. PART NO. DESCRIPTION PRICING QUOTE PRICE QTY EXTENDED PRICE 7 TG-XDR-M-000500- COM
Taegis ManagedXDR: Commercial
SecureWorks, Inc - TG-XDR-M-000500-COM
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $55,000.00
CONTR: $53,900.00
$36,592.51 COOP1 $36,592.51
8 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$6,833.23 COOP1 $6,833.23
9 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$6,833.23 COOP1 $6,833.23
10 TG-IS-SUB-00500M4P01GC-0100-MTaegis iSensor Subscription: 500 Mb: 4-Port 1G Copper: up to 100 Users
SecureWorks, Inc - TG-IS-SUB-00500M4P01GC-0100-M
Start Date: 06/21/2024
End Date: 08/01/2025
LIST: $8,925.00
CONTR: $8,746.50
$8,039.10 COOP1 $8,039.10
1 YEAR SUBTOTAL: $72,372.12
SUBTOTAL: $81,056.78
TOTAL PRICE: $81,056.78
TOTAL QUOTE: $81,056.78

CONFIDENTIAL
PAGE 2 of 2
QUOTE DATE: 06/28/2024
QUOTE NO: 40132847
..

Item 8 Page 2 of 2
Publish Date: June 17, 2024

Page 1 of 7 ends

Vernon City CouncilJuly 16, 2024

Vernon City Council
July 16, 2024