Agenda packet — Vernon City Council, September 17, 2024 (part 1 of 5)

Regular City Council Meeting Agenda September 17, 2024

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, September 17, 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. Employee Service Pin Awards
Recommendation:

Recognize July and August 2024 Employee Service Pin Award recipients.

2. Proclamation Recognizing Retiring Employee - Michael A. Earl Recommendation:

Acknowledge and present a proclamation to retiring employee Michael A. Earl, Director of Human Resources, in recognition of his dedicated service to the City of Vernon.

Regular City Council Meeting Agenda September 17, 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.

3. Meeting Minutes
Recommendation:

Approve the August 20, 2024 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation:

Receive and file the claim submitted by Art Marachelian.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 135, for the period of July 21, 2024 through August 17, 2024, totaling $20,174,890.73 and consisting of ratification of electronic payments totaling $19,337,258.45 and ratification of the issuance of early checks totaling $837,632.28.

6. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation:

Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 69, for the period of December 31, 2023 through August 17, 2024 and consisting of ratification of electronic payments totaling $5,000.

7. Fire Department Activity Report
Recommendation:

Receive and file the July 2024 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation:

Receive and file the July 2024 Police Department Activity Report.

9. Public Works Department Monthly Report
Recommendation:

Receive and file the July 2024 Building Report.

10. Report on Vehicle Purchase Approved by the City Administrator Recommendation:

Receive and file report on City Administrator approved vehicle purchase of one 2025 Ford Explorer ST from South Bay Ford for a total amount of $64,131.59.

11. Amendment No. 3 to Services Agreement with Granicus, LLC (Contract No. IT-0181) Recommendation:

A. Find that the best interests of the City are served by the direct award of an extension of the Services Agreement with Granicus, LLC without a competitive process pursuant to Vernon Municipal Code Section 3.32.110 (B)(2) and (3), as it would not be cost-effective to consider a transition to a new agenda management software; and Regular City Council Meeting Agenda September 17, 2024

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B. Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement with Granicus, LLC, in substantially the same form as submitted, for agenda automation, meeting management, video streaming, and Laserfiche integration for a total amount not-to-exceed $22,058.83, for a one-year term.

12. Amendment No. 2 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP for Specialized Outside Legal Services
Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 2 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams), in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $125,000.

13. Order Form and Services Agreement with Governmentjobs.com, Inc. (DBA “NEOGOV”)
Recommendation:

Approve and authorize the City Administrator to execute a NEOGOV Order Form for the purchase of Insight Enterprise Subscription, Candidate Text Messaging, Governmentjobs.com Subscription, and Perform Subscription for a three-year term at a total cost not-to-exceed $81,170.85, subject to the terms of the NEOGOV Services Agreement.

14. Conflict of Interest Code (Statement of Economic Interests) Recommendation:

Adopt Resolution No. 2024-019 amending the City of Vernon Conflict of Interest Code and repealing Resolution No. 2024-01.

15. Agreement with the Southeast Area Animal Control Authority (SEAACA) for Animal Control Services
Recommendation:

A. Find that it is commercially unreasonable to rebid the proposed agreement with SEAACA every three years as SEAACA is a public agency providing animal control services in the Southeast area; and
B. Approve and authorize the Mayor to execute an Agreement with SEAACA, in substantially the same form as submitted, for animal control services for a total amount not-to-exceed $150,000, for a 5-year term.

16. 2025 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance Program Benefit Proposals for City Employees and Retirees
Recommendation:

Approve the acceptance of the 2025 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance program proposals and authorize the City Administrator to execute 2025 calendar year carrier agreements with Blue Shield of California, Anthem, MetLife, EyeMed, Lincoln Financial, and Anthem PRISM EAP.

17. Transfer Agreement No. 2024MP81 with the Los Angeles County Flood Control District (District) for Safe, Clean Water Program Funds (Measure W) Recommendation:

Approve and authorize the City Administrator to execute a Transfer Agreement between the City of Vernon and the District, in substantially the same form as submitted, to receive Measure W funds for a 4-year term.

Regular City Council Meeting Agenda September 17, 2024

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18. Addendum No. 1 to the Substance Abuse and Mental Health Services Administration (SAMHSA) Grant Program Agreement with AltaMed Health Services Recommendation:

Approve and authorize the City Administrator to execute Addendum No. 1 to the SAMHSA Grant Program Agreement with AltaMed Health Services, in substantially the same form as submitted, to incorporate the City's insurance requirements.

19. Purchase Contract with D&R Office Works, Inc. for Furniture and Workspace Storage Recommendation:

A. Approve the issuance of a Purchase Contract with D&R Office Works, Inc. (D&R) for the purchase of furniture items and workspace storage for the Police Department, for a total amount not-to-exceed $17,197; and
B. Authorize a contingency amount of eight percent (8%) or $1,376 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

20. I-710 South Corridor Status Update
Recommendation:

Receive and file the report on the I-710 South Corridor Project.

21. Encumbering Funds for City Contract No. 20240038, City Hall Roof Replacement Recommendation:

Authorize the Finance Department to encumber $121,900 from Fiscal Year (FY) 2023-24 to FY 2024-25 for City Contract No. 20240038 City Hall Roof Replacement with Southland Roofing Inc.

NEW BUSINESS

22. League of California Cities 2024 Annual Conference Voting Delegate and Alternate Recommendation:

Appoint a voting delegate and alternate to represent the City of Vernon at the General Assembly, convening during the League of California Cities Annual Conference and Expo, scheduled October 16-18, 2024 in Long Beach, CA.

23. Appointment of Gigi Decavalles-Hughes to serve as Interim Director of Finance/City Treasurer
Recommendation:

Adopt Resolution No. 2024-020 affirming the appointment of Gigi Decavalles-Hughes to serve as Interim Director of Finance/City Treasurer of the City of Vernon and approving and ratifying the execution of a related temporary at-will employment agreement.

ORAL REPORTS

24. City Administrator Reports on Activities and Other Announcements

25. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
Regular City Council Meeting Agenda September 17, 2024

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CLOSED SESSION

26. Public Employment
Government Code Section 54957
Title: City Administrator

27. Public Employee Annual Performance Evaluation
Government Code Section 54957(b)(1)
Title: City Attorney

CLOSED SESSION REPORT

ADJOURNMENT
On September 12, 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 September 17, 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: September 17, 2024
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize July and August 2024 Employee Service Pin Award recipients.

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

THIRTY-FIVE YEARS OF SERVICE
Ruben Herrera, Warehouse Worker, Hired August 1989

TWENTY-FIVE YEARS OF SERVICE
Sergio Canales, Assistant Planner, Hired July 1999
Cerissa M. Diaz, Police Dispatcher, Lead, Hired August 1999

FIFTEEN YEARS OF SERVICE
Ruben Rodriguez, Power Resources Settlement Analyst, Senior, Hired August 2009

TEN YEARS OF SERVICE
Lisa H. Umeda, Utilities Compliance Administrator, Hired August 2014 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None. ..

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City Council Agenda Report
Meeting Date: September 17, 2024
From: Daniel Calleros, Interim City Administrator
Department: Human Resources
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Proclamation Recognizing Retiring Employee - Michael A. Earl Recommendation
Acknowledge and present a proclamation to retiring employee Michael A. Earl, Director of Human Resources, in recognition of his dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations in honor of retiring City employees. Michael A. Earl, Director of Human Resources will be retiring from the City of Vernon on September 30, 2024, after providing over seven (7) years of service to the City.

Mr. Earl was hired as the Director of Human Resources on October 24, 2016. Prior to working for the City of Vernon, Mr. Earl worked for various other public agencies. He held the position of Human Resources Manager with the City of Santa Monica from 2009 – 2016. Michael worked in the capacity of Personnel & Risk Management Director with the City of Hermosa Beach from 1997 – 2009. From 1993 – 1997, he worked for the City of South Gate as Assistant to the City Manager. Michael also worked for the City of El Cajon and held the positions of Management/Personnel Analyst from 1991 – 1993 and Personnel Analyst from 1988 – 1991.

As Director of Human Resources for the City of Vernon, Mr. Earl has led his team with thoughtfulness, conviction, and an attentive eye on functional and operational aspects of the Department. Under his leadership, the Department has achieved many accomplishments in the areas of recruitment, streamlining of consulting services, employee performance evaluations, employee benefits administration, mandated employee trainings, labor contract negotiations, and development and implementation of personnel policies and procedures. Mr. Earl is committed to supporting employees as well as the City’s interests and approaches difficult situations with tact, diplomacy and professionalism.

During his career with the City of Vernon, Michael A. Earl has earned the deepest respect of his colleagues through his leadership, sound advice, and guidance in human resources strategies.

Mr. Earl is a dedicated employee and will be missed. Mr. Earl was hired on October 24, 2016, and meets the eligibility requirements under CalPERS to retire from the City effective September 30, 2024.

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

Attachments

1. Proclamation – Michael A. Earl ..

Item 2 Page 1 of 1
~ A L
I ~ Q R N I A

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING MICHAEL A. EARL FOR HIS MANY YEARS OF SERVICE TO

THE CITY OF VERNON
WHEREAS, Michael A. Earl, has been a dedicated employee of the City of Vernon for over seven years and faithfully performed his duties as a public servant since being hired on October 24, 201 b; and WHEREAS, Michael meets the eligibility requirements under CaIPERS to retire from the City of Vernon effective September 30, 2024; and
WHEREAS, prior to his career with the City of Vernon, Michael worked for several other public agencies. Michael started his public service career with the City of EI Cajon in 1988 as a Personnel Analyst and promoted to Management/Personnel Analyst from 1991 - 1993. He then worked for the City of South Gate as Assistant to the City Manager from 1993 - 1997. Michael promoted to Personnel &Risk Management Director with the City of Hermosa Beach and served in this role from 1997 - 2009. From 2009 - 2016, he worked for the City of Santa Monica as a Human Resources Manager. Lastly, he has served as Director of Human Resources with the City of Vernon since October 24, 2016; and WHEREAS, Michael has led the Human Resources Department with thoughtfulness, enduring conviction, and an attentive eye on the functional and operational aspects of the department such as budget management, adherence to processes and procedures, and recruitment and retention activities.

Michael has remained committed to supporting employees and continuing efforts to recognize their valuable contributions to the City. Michael exemplifies tact, diplomacy and professionalism; and WHEREAS, as the Director of Human Resources, Michael achieved many notable accomplishments including: implementing recruitment processes and efficiencies and formalizing recruitment brochures; reducing the City's reliance on external labor and employment consulting services; implementing an automated employee performance evaluation system, serving as the trainer/instructor for mandated employee trainings; leading two series of three-year labor contract negotiations; and developing, refining, and implementing various personnel policies and procedures; and WHEREAS, as a Human Resources professional, Michael has been a member of several organizations in the field of personnel management including the Southern California Personnel Management Association, California Public Employers Labor Relations Association (CALPELRA), and the International Public Management Association for Human Resources (IPMA-HR); and WHEREAS, during his long and distinguished career in public service, Michael has earned the deepest respect of his colleagues through his leadership, sound advice, and extensive knowledge and guidance in the field of Human Resources. Mr. Earl is an exemplary employee and will truly be missed; and WHEREAS, we congratulate and express our appreciation to Michael for his commendable service to the City of Vernon and wish Michael good health upon his retirement and for continued success in life's pursuits.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK MICHAEL A. EARL FOR HIS YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO MICHAEL A. EARL BY THE HONORABLE MAYOR JUDITH MERLO FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 17th DAY OF SEPTEMBER TWO THOUSAND AND TWENTY-FOUR.
`- CITY OF VERNON
<.-
-~ ~ ~ ,1~ gY;
JUDITH MERLO, Mayor
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City Council Agenda Report
Meeting Date: September 17, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the August 20, 2024 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. August 20, 2024 Regular City Council Meeting Minutes ..

Item 3 Page 1 of 1

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, AUGUST 20, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

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

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
ABSENT:

Judith Merlo, Mayor
Leticia Lopez, Council Member
STAFF PRESENT:

Daniel Calleros, Interim City Administrator
Mark Austin, Legal Counsel
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
Richard Corbi, Public Utilities, Planning and Analysis Manager

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

PUBLIC COMMENT
None.
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Regular City Council Meeting Minutes Page 2 of 5
August 20, 2024

PRESENTATIONS

1. Swearing-In Ceremony for New Police Officer in the Police Department Police Chief Sousa presented the staff report and Interim City Clerk Harrington administered the Oath of Office to Police Officer Bonnie Lee.

2. Employee Service Pin Awards
Human Resources Director Earl announced the July 2024 Employee Service Pin Award recipients and Council recognized Police Dispatcher, Stephanie D. Aceves; and Police Officer Cynthia G. Maciel for their service years with the City of Vernon.

3. City Administrator Report
Interim City Administrator Calleros presented the staff report and accompanying PowerPoint on various topics including New Business Welcome, City Rebranding, Vernon CommUNITY Fund Grant Applications, Gas Division Safety Award, Development Projects, Community Partnerships, and Outreach Events.

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

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the August 6, 2024 Regular City Council Meeting Minutes.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 134, for the period of June 30 through July 20, 2024, totaling $11,721,582.88 and consisting of ratification of electronic payments totaling $11,477,736.45 and ratification of the issuance of early checks totaling $243,846.43.

6. Fire Department Activity Report
Recommendation: Receive and file the June 2024 Fire Department Activity Report.

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

8. Authorize the Issuance of a Purchase Order for Motorola Public Safety Radios and Accessories
Recommendation: Approve and authorize issuance of a purchase order to Motorola Solutions Inc. for the purchase of Motorola public safety radios and accessories for a total amount not-to-exceed $89,428.
..

Item 3 Page 2 of 5
Regular City Council Meeting Minutes Page 3 of 5
August 20, 2024

9. Resolution Approving Authority to File Applications for Grant Funds from the Los Angeles County Regional Park and Open Space District for Measure A Funding.

Recommendation: Adopt Resolution No. 2024-018 to apply for and accept Measure A Funds.

10. Services Agreement With Bob Murray & Associates for Executive Recruitment Services
Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Bob Murray & Associates, in substantially the same form as submitted, for Executive Recruitment Services for a total amount not-to-exceed $113,000, for a one-year term.

11. Haaker Equipment Company 2025 Vactor Truck Purchase Recommendation: A. Approve and authorize issuance of a Purchase Order (PO) for the purchase of one new 2025 CNG Vactor Truck from Haaker Equipment Company for a total amount not-to-exceed $757,716.28; and B. Authorize a contingency amount of $22,283.72 should the purchase of a comparable Vactor Truck be necessary due to limited inventory, and grant authority to the City Administrator to issue a Change Order to the PO to Haaker Equipment Company for an amount up to the contingency amount if necessary.

12. Extension of Franchise Granted to Pacific Pipeline System, Inc.

Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15301, because it consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing use; and B. Adopt Resolution No. 2024-017 finding and determining that the public interest and necessity require the time extension of Ordinance No. 1046 Granting a Franchise to Pacific Pipeline System, Inc. to maintain and operate a pressurized steel pipeline and appurtenances in and under Alameda Street.

13. Change Order No. 20 to Amended and Restated Services Agreement with Siemens Energy Inc.

Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; to the extent the Purchase Contracts with Siemens Energy, Inc. provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; and B. Approve and authorize the City Administrator to execute Change Order No. 20 to the Amended and Restated Services Agreement with Siemens Energy, Inc. (Siemens Energy), in substantially the same form as submitted, to revise the Projected Schedule Outage Plan, Payment Schedule, Cancellation Schedule, Upgrade Schedule, Dehumidifier Upgrade, Burner 26 Upgrade, Gearset Upgrade, Starter Motor Upgrade, amend the termination date of the agreement, and add a blanket Purchase Contracts schedule.
..

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Regular City Council Meeting Minutes Page 4 of 5
August 20, 2024

NEW BUSINESS

14. Vernon Public Utilities Financial Reserves Policy
Public Utilities General Manager Dusenberry presented the staff report and Public Utilities Planning and Analysis Manager Richard Corbi along with Tony Georgis of NewGen Strategies presented a PowerPoint presentation.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve and adopt the Vernon Public Utilities Financial Reserves Policy. The question was called and the motion carried 3-0, Mayor Merlo and Council Member Lopez absent.

ORAL REPORTS

20. City Administrator Reports on Activities and Other Announcements.

Interim City Administrator Calleros announced Council has received an invitation from the Maywood City Council to attend their Centennial Celebration. City Hall will be closed on Labor Day, September 2, 2024. The next City Council meeting will be held on September 17, 2024.

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

None.

CLOSED SESSION
RECESS
Mayor Pro Tem Ybarra recessed the meeting to Closed Session at 9:33 a.m.

17. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter)

18. Conference with Real Property Negotiators
Government Code Section 54956.8
Property: 4528 Bandini Boulevard, Vernon, CA 90058
Agency Negotiation: Daniel Calleros, Interim City Administrator Negotiating Party: Zeem Solutions, LLC
Under Negotiation: Price and Terms of Payment
..

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Regular City Council Meeting Minutes Page 5 of 5
August 20, 2024

RECONVENE
At 9:54 a.m., Mayor Pro Tem Ybarra adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
Legal Counsel Austin reported that Council took no reportable action.

ADJOURNMENT
Mayor Pro Tem Ybarra adjourned the meeting at 9:54 a.m. _____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

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City Council Agenda Report
Meeting Date: September 17, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by Art Marachelian.

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 with the City as practical.

Name of Claimant Amount Demanded Date Received
Art Marachelian Undetermined August 27, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Art Marachelian Claim ..

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City Council Agenda Report
Meeting Date: September 17, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 135, for the period of July 21, 2024 through August 17, 2024, totaling $20,174,890.73 and consisting of ratification of electronic payments totaling $19,337,258.45 and ratification of the issuance of early checks totaling $837,632.28.

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. 135 covering claims and demands presented during the period of July 21 through August 17, 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. 135, totals $20,174,890.73. 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. 135.

Attachments

1. Operating Account Warrant Register No. 135 ..

Item 5 Page 1 of 1

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

September 11, 2024
Honorable Mayor and City Council
FROM:

RE:

Joaquin Leon, Deputy City Treasurer
Operating Account Warrant Register for City Council Agenda of September 17, 2024 It is recommended that the attached Operating Account Warrant Register No. 135 be approved at the City Council meeting of September 17, 2024.

Operating Account Warrant Register No. 135 totals $20,174,890.73, and covers claims and demands presented for July 21, 2024 to August 17, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 135:

1. Ratification of electronic payments totaling $19,337,258.45

2. Ratification of the issuance of early checks totaling $837,632.28 ..

Item 5 Page 1 of 76

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 135
I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are
available for payments thereof.

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

DATE
DATE
Date: 9/11/2024

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Item 5 Page 2 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
EARLY CHECKS TOTAL: 837,632.28
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 613157 7/22/2024 672.00 Line Item Amount
672.00
Invoice
071624
Description Account PO or Contract
CUPA SURCHARGE FEE 2023-2024 4TH
QTR
011-000-000-240020
Invoice Total: 672.00
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES, PAYMENT # 613158 PO or Contract
240418
7/23/2024
Line Item Amount
800.00
4,428.33
Invoice
5493
Description

LIGHTBAR INSTALLATION

LIGHTBAR INSTALLATION
Account
011-030-300-527000
011-030-300-527000
011-030-300-527000
011-030-300-527000
5493
5493
5493
240418 2,085.38
240418 1,498.30
240418 44.65
Invoice Total: 4,428.33
VENDOR - 7699 - AGA ENGINEERS, INC
Invoice Description
24197IN
PAYMENT # 613159
PO or Contract
20240158
7/25/2024
Line Item Amount
500.00
500.00
Account

ON-CALL TRAFFIC ENGINEERING

SERVICES
011-040-430-529215
Invoice Total: 500.00
VENDOR - 7746 - ARCHITERRA, INC
Invoice Description
32468 CITY HALL PLAZA DESIGN
PAYMENT # 613160
PO or Contract
20240265
7/25/2024
Line Item Amount
3,490.75
3,490.75
Account
011-040-415-660000
Invoice Total: 3,490.75
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP
Invoice Description
324078 LEGAL SERVICES
PAYMENT # 613161
PO or Contract
LD-0044-1
7/25/2024
Line Item Amount
5,967.50
25,182.00
Account
011-010-115-529200
Invoice Total:

LD-0044-1
5,967.50
324456
324457
324458

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200
011-010-115-529200
011-010-115-529200
162.50
Invoice Total:

LD-0044-1
162.50
5,711.50
Invoice Total:

LD-0044-1
5,711.50
7,839.50

Page 1 of 74 ends

Item 5 Page 3 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 7,839.50
324460 97.50
324461
324462

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200
011-010-115-529200
011-010-115-529200
LD-0044-1
Invoice Total:

LD-0044-1

97.50 162.50
162.50
5,241.00
5,241.00
Invoice Total:

LD-0044-1
Invoice Total:

VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 613162 PO or Contract
20240393
7/25/2024 1,320.00
2,590.98
Invoice
320659
Description Account Line Item Amount

TRAFFIC CONTROL/FLAGGER SAFETY

REFRESHER
058-070-700-529670 1,320.00
Invoice Total: 1,320.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 613163 PO or Contract
250043
7/25/2024
Invoice Description Account Line Item Amount
126036908 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 1,872.57
1,872.57
247.07
247.07
471.34
471.34
Invoice Total:
167174386 250043
167174390
011-040-420-522000
011-040-420-522000
Invoice Total:
250043
Invoice Total:

VENDOR - 5355 - ENTERPRISE
Invoice
PAYMENT # 613164
PO or Contract
7/25/2024 224.84
2,219.00
16,345.00
Description Account Line Item Amount
36354759 CAR RENTAL 055-050-586-529500- 224.84
Invoice Total: 224.84
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 613165
PO or Contract
20240125
7/25/2024
Invoice Description

INSULATION SERVICES
Account Line Item Amount
50364D04 055-050-586-529005- 2,219.00
Invoice Total: 2,219.00
VENDOR - 7784 - GRUTMAN LAW APC
Invoice Description
PAYMENT # 613166
PO or Contract
7/25/2024
Account Line Item Amount

Page 2 of 74 ends

Item 5 Page 4 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
1820 LEGAL SERVICES 011-010-115-529200 20240341 16,345.00 Invoice Total: 16,345.00
VENDOR - 1355 - HACH COMPANY
Invoice Description
14075711 TEMPERATURE SENSOR
PAYMENT # 613167
PO or Contract
240079
7/25/2024 996.66

75.00 Account Line Item Amount
055-050-586-520235- 996.66
Invoice Total: 996.66
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 613168 PO or Contract
7/25/2024
Invoice
330065
Description Account Line Item Amount
FSA ADMINISTRATIVE SERVICES 011-010-120-529220 75.00
Invoice Total: 75.00
VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 613169 PO or Contract
20230278
7/25/2024 7,344.75

86.00 Invoice Description Account Line Item Amount
INV003250 SHIELD SUITE SUBSCRIPTION 011-010-110-529110 7,344.75 Invoice Total: 7,344.75
VENDOR - 3668 - IVETTE ALFARO
Invoice Description
070824 LIVESCAN REIMBURSEMENT
PAYMENT # 613170
PO or Contract
7/25/2024
Account Line Item Amount
011-010-120-529215 86.00
Invoice Total: 86.00
VENDOR - 7862 - JASON MCCRAW
Invoice Description
060724 LIVESCAN REIMBURSEMENT
PAYMENT # 613171
PO or Contract
7/25/2024 62.00
Account Line Item Amount
011-010-120-529215 62.00
Invoice Total: 62.00
VENDOR - 7737 - JESUS RIVERA
Invoice
PAYMENT # 613172
PO or Contract
7/25/2024 107.31
10,750.00
Description Account Line Item Amount
071024 REIMB. INTERNET CHARGES 03/24-05/24 059-450-800-450050 107.31 Invoice Total: 107.31
VENDOR - 7842 - JK SEVA, INC
Invoice
PAYMENT # 613173
PO or Contract
7/25/2024
Description Account Line Item Amount

Page 3 of 74 ends

Item 5 Page 5 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
55252 TELESTAFF CLOUD UPGRADE 011-010-110-529110 20240446 10,750.00 Invoice Total: 10,750.00
VENDOR - 7866 - JOSE ROMERO
Invoice
PAYMENT # 613174
PO or Contract
7/25/2024 52.00
200.00
Description Account Line Item Amount
061824 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 613175 PO or Contract
20230187
7/25/2024
Invoice
1188
Description Account Line Item Amount
CYBER SECURITY CONSULTING 011-010-110-529110 200.00
Invoice Total: 200.00
VENDOR - 7742 - KOA CONSULTING, INC PAYMENT # 613176
PO or Contract
20240262
7/25/2024 4,540.00
417.30
Invoice Description
PROFESSIONAL SERVICES 06/2024
Account Line Item Amount
K1230107 095-095-905-705000- 4,540.00
Invoice Total: 4,540.00
VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 613177
PO or Contract
250069
7/25/2024
Invoice Description

REUPHOLSTER SERVICES

REUPHOLSTER SERVICES
Account
011-040-420-522000
011-040-420-529000
Line Item Amount
120
120
132.30
285.00
417.30
250069
Invoice Total:

VENDOR - 2732 - LEXIPOL, LLC
Invoice
PAYMENT # 613178
PO or Contract
20250023
7/25/2024 8,499.15
5,543.37
Description Account Line Item Amount
INVCOR112353 LAW ENFORCEMENT WELLNESS APP
84 011-030-300-529215 8,499.15
Invoice Total: 8,499.15
VENDOR - 7774 - MUNIQUIP SOCAL, LLC PAYMENT # 613179
PO or Contract
240394
7/25/2024
Invoice
106996
Description Account Line Item Amount
DOSING PUMP 058-070-700-529000 5,543.37
Invoice Total: 5,543.37

Page 4 of 74 ends

Item 5 Page 6 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA
Invoice Description
83340829 MEDICAL SERVICES
PAYMENT # 613180 7/25/2024
Line Item Amount
2,523.00
Account PO or Contract
Invoice Total:

Invoice Total:

Invoice Total:
011-010-120-529700 165.00
165.00
83407691
83482412
83557267

MEDICAL SERVICES

MEDICAL SERVICES
011-010-120-529700
011-010-120-529700
011-010-120-529700
1,627.00
1,627.00
165.00
165.00
566.00
566.00
VENDOR - 7840 - PAUL FLORES
Invoice
PAYMENT # 613181
PO or Contract
7/25/2024 138.00
16,335.13
612.50
Description Account Line Item Amount
060724 LIVESCAN REIMBURSEMENT 011-010-120-529215 138.00 Invoice Total: 138.00
VENDOR - 1931 - REGISTRAR-RECORDER/COUNTY CLK PAYMENT # 613182 PO or Contract
7/25/2024
Invoice
242014
Description Account Line Item Amount
ELECTION PREPARATION SERVICES 011-010-125-529300 16,335.13 Invoice Total: 16,335.13
VENDOR - 7057 - SDI PRESENCE, LLC
Invoice Description
16439 ERP IMPLEMENTATION CONSULTANT
PAYMENT # 613183
PO or Contract
FI-0034
7/25/2024
Account Line Item Amount
011-010-110-529210 612.50
Invoice Total: 612.50
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 613184
PO or Contract
240075
7/25/2024 1,861.50
2,497.85
Invoice Description Account Line Item Amount
S4113770001 PARTS & SUPPLIES 056-060-600-529000 1,861.50 Invoice Total: 1,861.50
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 613185 PO or Contract
240057
7/25/2024
Invoice Description Account Line Item Amount
S1409810001 INSPECTION CAM KIT 011-040-415-522000 276.26 Invoice Total: 276.26

Page 5 of 74 ends

Item 5 Page 7 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
S1409810002 PARTS & SUPPLIES
S1409810003 PARTS & SUPPLIES
S1411756001 M12 STICK TRANSFER PUMP
S1412066001 STEP BIT KIT
011-040-415-522000
011-040-415-522000
011-040-415-522000
011-040-415-522000
240057 655.47
655.47
655.47
655.47
400.96
400.96
509.69
509.69
Invoice Total:
240057
Invoice Total:
240057
Invoice Total:
240057
Invoice Total:

VENDOR - 7696 - TESLA, INC PAYMENT # 613186
PO or Contract
7/25/2024 7.04
Invoice Description Account Line Item Amount
3000P0109926 VEHICLE CHARGING ENERGY FEE
144
011-040-400-529500 7.04
Invoice Total: 7.04
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 613187 PO or Contract
20240203
7/25/2024 2,000.00
3,491.96
437.50
Invoice
27470R
Description

TGVCISO SERVICES
Account Line Item Amount
011-010-110-529210 2,000.00
Invoice Total: 2,000.00
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 613188
PO or Contract
250050
7/25/2024
Invoice Description

MOBILE PHONES
Account Line Item Amount
9000339517 011-010-110-522010 3,491.96
Invoice Total: 3,491.96
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION
Invoice Description
647625 STORAGE SERVICES
PAYMENT # 613189
PO or Contract
7/25/2024
Account Line Item Amount
011-010-125-529215 437.50
Invoice Total: 437.50
VENDOR - 6372 - XPRESS WASH, INC
Invoice Description
18342 CAR WASH SERVICES
PAYMENT # 613190
PO or Contract
20240053
7/25/2024 3,542.00
Account Line Item Amount
011-040-420-527000 3,542.00
Invoice Total: 3,542.00

Page 6 of 74 ends

Item 5 Page 8 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 6339 - SUNRISE FOOD SERVICE, INC PAYMENT # 613191 8/1/2024 Line Item Amount
40,645.65
10,110.85
Invoice
070324
Description Account PO or Contract
CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 40,645.65 Invoice Total: 40,645.65
VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 613192 PO or Contract
240523
8/1/2024
Invoice
20390
Description Account Line Item Amount

STROBES, SAFETY LIGHTS, & SIREN

INSTALLATION
011-040-420-522000 1,609.45
20390 STROBES, SAFETY LIGHTS, & SIREN

INSTALLATION
011-040-420-529000 240523 1,140.00
Invoice Total:
250052
2,749.45
1,951.95
1,520.00
3,471.95
1,609.45
2,280.00
3,889.45
20402
20402

AUTO PARTS & ACCESSORIES

AUTO PARTS & ACCESSORIES
011-040-420-522000
011-040-420-529000 250052
Invoice Total:
20403 250052
20403

AUTO PARTS & ACCESSORIES

AUTO PARTS & ACCESSORIES
011-040-420-522000
011-040-420-529000 250052
Invoice Total:

VENDOR - 2889 - AT&T MOBILITY PAYMENT # 613193
PO or Contract
8/1/2024 46.23
Invoice Description Account Line Item Amount
832176480X04 ACCT 832176480 PERIOD 3/9-4/8/24
162024
011-010-110-526010 46.23
Invoice Total: 46.23
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 613194 PO or Contract
250124
8/1/2024 1,200.75
Invoice
5755807
Description Account Line Item Amount
INSTALL MOTOROLA ANTENNA, WHIP ALL 011-030-300-529000 870.00 BAN
5755807 INSTALL MOTOROLA ANTENNA, WHIP ALL 011-030-300-529000 BAN
250124 330.75
Invoice Total: 1,200.75
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC.

Invoice Description
2401137VER01 TEST WATER SAMPLES
PAYMENT # 613195
PO or Contract
LP-0634
8/1/2024 750.00
Account Line Item Amount
058-070-700-529225 750.00

Page 7 of 74 ends

Item 5 Page 9 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 750.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
652688
PAYMENT # 613196
PO or Contract
240040
8/1/2024 454.88
24,231.32
42,860.88
Account Line Item Amount
GLOVES 055-050-586-529003- 454.88
Invoice Total: 454.88
VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 613197
PO or Contract
20240346
8/1/2024
Invoice
132300
Description Account Line Item Amount
FURNITURE FOR STREET DEPT 011-040-430-660015 24,231.32
Invoice Total: 24,231.32
VENDOR - 7815 - ELECNOR BELCO ELECTRIC, INC
Invoice Description
11627
PAYMENT # 613198
PO or Contract
20240173
8/1/2024
Account Line Item Amount
HSIP - CYCLE 9 - PROGRESS PAYMENT #1 011-595-430-660000 42,860.88 Invoice Total: 42,860.88
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 613199
PO or Contract
240355
8/1/2024 34,835.76
Invoice
4635
Description Account Line Item Amount
INSTALLATION OF WRAP 055-050-595-529215 15,700.00
15,700.00
3,335.76
3,335.76
15,800.00
15,800.00
Invoice Total:
4808 240355
4816

BANNER AND VINYL DECAL

GRAPHIC DESIGN SERVICES
055-050-595-529215
055-050-595-529215
Invoice Total:
240355
Invoice Total:

VENDOR - 7784 - GRUTMAN LAW APC
Invoice Description
1811
PAYMENT # 613200
PO or Contract
20250076
8/1/2024 6,685.00
Account Line Item Amount

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200 5,530.00
5,530.00
1,155.00
1,155.00
Invoice Total:
1821 011-010-115-529200 20250076
Invoice Total:

VENDOR - 768 - HD SUPPLY FACILITIES MAINTENANCE LTD PAYMENT # 613201 8/1/2024 2,559.88

Page 8 of 74 ends

Item 5 Page 10 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Description Account PO or Contract Line Item Amount INV00182896 KOP KIT 058-070-700-529000 240208 2,559.88
Invoice Total: 2,559.88
VENDOR - 4306 - HERNANDEZ SIGNS, INC
Invoice Description
5990
PAYMENT # 613202
PO or Contract
240484
8/1/2024 5,815.70
Account Line Item Amount
SIGNS
SIGNS
055-050-555-529000 2,894.06
2,894.06
2,921.64
2,921.64
Invoice Total:
6010 055-050-555-529000 250104
Invoice Total:

VENDOR - 6308 - HI TECH ENTERPRISE
Invoice Description
40277
40277
PAYMENT # 613203
PO or Contract
250086
8/1/2024 1,561.59
Account
011-040-420-522000
011-040-420-529000
Line Item Amount
WATER PUMP 481.59
1,080.00
1,561.59
WATER PUMP 250086
Invoice Total:

VENDOR - 4239 - HSA BANK
Invoice
PAYMENT # 613204
PO or Contract
8/1/2024 1,203.92
Description Account Line Item Amount
17665 JULY 2024 CONTRIBUTION 011-000-000-210221 1,203.92 Invoice Total: 1,203.92
VENDOR - 7444 - J.D.M.L., INC
Invoice
PAYMENT # 613205
PO or Contract
8/1/2024 21,326.25
Description Account Line Item Amount
VER22377R CONTRACT RETAINAGE RELEASE LP-0737 058-000-000-200400- 4,706.00 Invoice Total: 4,706.00
VER22377R(2) CONTRACT RETAINAGE RELEASE LP-0737 058-000-000-200106- VER22377R(2) CONTRACT RETAINAGE RELEASE LP-0737 058-000-000-200106- VER22377R(2) CONTRACT RETAINAGE RELEASE LP-0737 058-000-000-200106- VER22377R(2) CONTRACT RETAINAGE RELEASE LP-0737 058-000-000-200106- 9,692.28
3,494.89
2,195.93
1,237.15
Invoice Total: 16,620.25

Page 9 of 74 ends

Item 5 Page 11 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 613206 8/1/2024 Line Item Amount

50.00 19,667.24
300.00
Invoice Description Account PO or Contract
24ASRE233 PARCEL MANAGEMENT SYSTEM 6/1-6/30/24 011-010-110-529110 IT-0153 50.00 Invoice Total: 50.00
VENDOR - 2732 - LEXIPOL, LLC
Invoice
PAYMENT # 613207
PO or Contract
20250023
8/1/2024
Description Account Line Item Amount
INVLEX112361 LEXIPOL SUBSCRIPTION
19 011-030-300-529215 19,667.24
Invoice Total: 19,667.24
VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS' PAYMENT # 613208 PO or Contract
8/1/2024
Invoice
073024
Description Account Line Item Amount
LACPCA 2024 STRATEGIC PLANNING

WORKSHOP
011-030-300-529670 300.00
Invoice Total: 300.00
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 613209
PO or Contract
250045
8/1/2024 727.37
Invoice Description Account Line Item Amount
2248238692 AUTO PARTS

AUTO PARTS
011-040-420-522000 254.97
254.97
472.40
472.40
Invoice Total:
2248238848 011-040-420-522000 250045
Invoice Total:

VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 613210
PO or Contract
240026
8/1/2024 1,478.79
Account Line Item Amount
S1295697001 REPAIRS & MAINTENANCE 058-070-700-529000 1,478.79 Invoice Total: 1,478.79
VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 613211 PO or Contract
20240323
8/1/2024 16,917.68
Invoice
VER2406
Description Account Line Item Amount
PROFESSIONAL SERVICES 06/2024 055-050-595-529215 16,917.68 Invoice Total: 16,917.68

Page 10 of 74 ends

Item 5 Page 12 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC
Invoice Description
24166 LP SAFETY VALVE UNIT
PAYMENT # 613212 8/1/2024
Line Item Amount
4,500.00
Account PO or Contract
055-050-586-520231- 20240408 1,500.00
1,500.00
3,000.00
3,000.00
Invoice Total:
24167 CYCLE VALVE INSPECTION 055-050-586-529008- 20240409 Invoice Total:

VENDOR - 7057 - SDI PRESENCE, LLC
Invoice Description
16157 ERP IMPLEMENTATION CONSULTANT
PAYMENT # 613213
PO or Contract
FI-0034
8/1/2024 787.50
641.11
Account Line Item Amount
011-010-110-529210 787.50
Invoice Total: 787.50
VENDOR - 6305 - STARBOARD TACK SUPPLY INC
Invoice Description
PAYMENT # 613214
PO or Contract
240057
8/1/2024
Account Line Item Amount
S1412428001 PLUMBING SUPPLIES 011-040-415-522000 527.48 527.48
113.63
113.63
Invoice Total:

S1413459001 PLUMBING SUPPLIES 011-040-410-522000 240057 Invoice Total:

VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 613215 PO or Contract
20230057
8/1/2024 16,240.94
Invoice
1450052
Description Account Line Item Amount
PROFESSIONAL SERVICES 011-020-200-529225 945.01
Invoice Total: 945.01
1450100 20230076
1450130

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
011-020-200-529225
011-020-200-529225
2,910.93
2,910.93
12,385.00
12,385.00
Invoice Total:
20230057
Invoice Total:

VENDOR - 7311 - U.S. ARMOR CORPORATION
Invoice Description
46579 BULLETPROOF VEST
PAYMENT # 613216
PO or Contract
250121
8/1/2024 954.72
Account Line Item Amount
011-030-300-524000 954.72
Invoice Total: 954.72
VENDOR - 1481 - VERIZON WIRELESS
Invoice Description
PAYMENT # 613217
PO or Contract
8/1/2024 27,609.23
Account Line Item Amount

Page 11 of 74 ends

Item 5 Page 13 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
9968703643 ACCT 342151654-00002 011-010-110-526010 IT-0159-1 27,609.23 Invoice Total: 27,609.23
VENDOR - 7746 - ARCHITERRA, INC
Invoice Description
32571 LANDSCAPE ARCHITECTURAL SERVICE
PAYMENT # 613218
PO or Contract
20240265
8/13/2024 14,241.75
22,307.00
Account Line Item Amount
011-040-415-660000 14,241.75
Invoice Total: 14,241.75
VENDOR - 7879 - ASCEND ANALYTICS, LLC
Invoice Description
INV15775
INV15775
PAYMENT # 613219
PO or Contract
20250044
8/13/2024
Account
055-050-590-529215
055-050-590-529215
Line Item Amount
Setup Fee 10,000.00
12,307.00
22,307.00
Quarter 1 - Year 1 - Basic License 20250044
Invoice Total:

VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 613220
PO or Contract
250040
8/13/2024 980.69
Invoice Description Account Line Item Amount
3896240716084 AUTO PARTS 7011-040-420-522000 276.38
Invoice Total:
250040
276.38
704.31
704.31
4227900 AUTO PARTS 011-040-420-522000
Invoice Total:

VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 613221 PO or Contract
PD-0186
8/13/2024 867.63
Invoice
5765855
Description Account Line Item Amount
RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 867.63
Invoice Total: 867.63
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES, PAYMENT # 613222 PO or Contract
240515
8/13/2024 22,807.98
Invoice
5557
Description Account Line Item Amount

INSTALL EMERGENCY EQUIPMENT UNIT
51 - VIN GA65506
011-030-300-660015 4,000.00
18,807.98
22,807.98
5557 INSTALL EMERGENCY EQUIPMENT UNIT
51 - VIN GA65506
011-030-300-660015 240515
Invoice Total:

VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 613223 8/13/2024 1,896.36

Page 12 of 74 ends

Item 5 Page 14 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
46484
Description Account PO or Contract Line Item Amount
AUTO PARTS 1,142.35

AUTO PARTS

AUTO PARTS
011-040-420-522000 250041
Invoice Total:
250041
1,142.35
240.23
240.23
382.08
382.08
131.70
131.70
46594
46600
47130
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
250041
Invoice Total:
250041
Invoice Total:

VENDOR - 1108 - CITY OF BELL
Invoice
PAYMENT # 613224
PO or Contract
20240022
8/13/2024 7,716.50
9,226.91
Description Account Line Item Amount
202457 SALVATION ARMY BED PROGRAM APRJUN 2024011-010-160-529715 7,716.50 Invoice Total: 7,716.50
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 613225 PO or Contract
PD-0181
8/13/2024
Invoice
22152
Description Account Line Item Amount

HUNTINGTON PARK JAIL - INMATE

BOOKINGS
011-030-300-529220 4,361.77
Invoice Total: 4,361.77
22156 HUNTINGTON PARK JAIL - INMATE

BOOKINGS
011-030-300-529220 PD-0181 4,865.14
Invoice Total: 4,865.14
VENDOR - 7441 - CLARA GAZCON
Invoice Description
061924 ATTENDANCE STIPEND - GVC
PAYMENT # 613226
PO or Contract
8/13/2024 100.00
890.00
390.00
Account Line Item Amount
011-020-200-529675- 100.00
Invoice Total: 100.00
VENDOR - 7605 - COATING SPECIALISTS & INSPECTION PAYMENT # 613227 PO or Contract
20230219
8/13/2024
Invoice
15674
Description Account Line Item Amount
PROFESSIONAL SERVICES - 04/2024 058-070-700-660000 890.00 Invoice Total: 890.00
VENDOR - 7605 - COATING SPECIALISTS & INSPECTION PAYMENT # 613228 8/13/2024

Page 13 of 74 ends

Item 5 Page 15 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
15766
Description Account PO or Contract Line Item Amount
PROFESSIONAL SERVICES 4/29-5/26/2024 058-070-700-660000 20230219 390.00 Invoice Total: 390.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
652985
PAYMENT # 613229
PO or Contract
250065
8/13/2024 2,197.63
2,038.03
Account Line Item Amount
TIG TORCH 055-050-586-529003- 2,197.63
Invoice Total: 2,197.63
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
Invoice Description
284532
PAYMENT # 613230
PO or Contract
240024
8/13/2024
Account
058-070-700-529000
058-070-700-529000
Line Item Amount
PARTS
PARTS
519.00
284532 240024 0.09
Invoice Total:
240024
519.09
1,448.00

0.23 284534
284534
PARTS
PARTS
058-070-700-529000
058-070-700-529000 240024
Invoice Total:
240024
1,448.23
284537 70.12
284537

PARTS & SUPPLIES

PARTS & SUPPLIES
058-070-700-529000
058-070-700-529000 240024 0.59
Invoice Total: 70.71
VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 613231
PO or Contract
20240355
8/13/2024 13,209.96
1,150.00
1,250.00
Invoice
132568
Description Account Line Item Amount
OFFICE FURNITURE & INSTALLATION 055-050-580-522000 13,209.96 Invoice Total: 13,209.96
VENDOR - 7694 - DISCOUNT TWO WAY RADIO
Invoice Description
SI211873
PAYMENT # 613232
PO or Contract
240453
8/13/2024
Account Line Item Amount
RADIO REPAIR 055-050-586-529000- 1,150.00
Invoice Total: 1,150.00
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 613233
PO or Contract
20240126
8/13/2024
Invoice Description

BACKGROUND INVESTIGATION SERVICE
Account Line Item Amount
VPD24006 011-030-300-529215 1,250.00

Page 14 of 74 ends

Item 5 Page 16 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 1,250.00
VENDOR - 5874 - DOUBLETREE BY HILTON
Invoice Description
080124 3RD DEPOSIT - EMPLOYEE RECOGNITION 011-010-120-529690 PAYMENT # 613234
PO or Contract
8/13/2024 1,875.00
Account Line Item Amount
1,875.00
Invoice Total: 1,875.00
VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 613235 PO or Contract
20240337
8/13/2024 1,412.00
922.64
Invoice Description Account Line Item Amount
EB178802 VIBRATION ANALYSIS / SURVEY 055-050-586-529000- 1,412.00 Invoice Total: 1,412.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 613236 PO or Contract
250043
8/13/2024
Invoice Description Account Line Item Amount
109976192 AUTO PARTS

AUTO PARTS

AUTO PARTS
011-040-420-522000 388.08
388.08
140.33
140.33

30.43 Invoice Total:
126064765 250043
126072390
167175354
167175752
167176084
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
250043
Invoice Total:
250043

30.43 240.35
240.35

82.33 Invoice Total:
250043
Invoice Total:
250043

82.33 41.12
Invoice Total: 41.12
VENDOR - 7344 - ENVIRO FLOW, INC
Invoice Description
2410982
PAYMENT # 613237
PO or Contract
20240211
8/13/2024 9,810.00
Account Line Item Amount

LACSD COMPLIANCE CONSULTING

SERVICE
055-050-586-529235- 4,860.00
Invoice Total:
20240275
4,860.00
4,950.00
4,950.00
2410983 HYDRAULIC CALIBRATION TEST 055-050-586-520232-
Invoice Total:

Page 15 of 74 ends

Item 5 Page 17 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 613238 8/13/2024 Line Item Amount
1,155.89
1,654.58

86.00 Invoice
543806
Description Account PO or Contract
AUTO PARTS MIRROR ASY 011-040-420-522000 250053 1,155.89 Invoice Total: 1,155.89
VENDOR - 7886 - FRUITLAND BOYLE INVESTMENTS, LLC PAYMENT # 613239 PO or Contract
8/13/2024
Invoice
072924
Description Account Line Item Amount
CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 1,654.58
Invoice Total: 1,654.58
VENDOR - 7888 - GENEVIEVE LASTRA
Invoice Description
080624 LIVE SCAN REIMBURSEMENT
PAYMENT # 613240
PO or Contract
8/13/2024
Account Line Item Amount
011-010-120-529215 86.00
Invoice Total: 86.00
VENDOR - 7784 - GRUTMAN LAW APC
Invoice Description
1810 LEGAL SERVICES
PAYMENT # 613241
PO or Contract
20240341
8/13/2024 12,880.00
577.22
Account Line Item Amount
011-010-115-529200 12,880.00
Invoice Total: 12,880.00
VENDOR - 1355 - HACH COMPANY
Invoice Description
14098236 WATER TREATMENT CHEMICALS
PAYMENT # 613242
PO or Contract
250064
8/13/2024
Account Line Item Amount
055-050-586-520235- 577.22
Invoice Total: 577.22
VENDOR - 7749 - ICC GENERAL CODE, INC
Invoice Description
PAYMENT # 613243
PO or Contract
20240309
8/13/2024 535.00
Account Line Item Amount
PG000036842 CODIFICATION SERVICES 011-010-125-529215 535.00 Invoice Total: 535.00
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 613244
PO or Contract
20240309
8/13/2024 1,280.00
Invoice Description Account Line Item Amount
GC00125186 CODIFICATION SERVICES 011-010-125-529215 1,280.00 Invoice Total: 1,280.00

Page 16 of 74 ends

Item 5 Page 18 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC.

Invoice Description
9508
PAYMENT # 613245 8/13/2024
Line Item Amount
2,740.84
147.00
Account PO or Contract
UNIFORMS 011-040-405-522000 240504 2,740.84
Invoice Total: 2,740.84
VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 613246 PO or Contract
20230278
8/13/2024
Invoice Description Account Line Item Amount
INV003296 SUBSCRIPTION OF LAW ENFORCEMENT

SOFTWARE
011-010-110-529110 147.00
Invoice Total: 147.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 613247 PO or Contract
CS-1442
8/13/2024 3,542.90
Invoice
174124
Description Account Line Item Amount
PLAN CHECK SERVICES 11/23 011-040-405-529225 750.00
Invoice Total: 750.00
189010 CS-1442
91081
92375
PLAN CHECK SERVICES 10/23
PLAN CHECK SERVICES 08/23
PLAN CHECK SERVICES 10/23
011-040-405-529225
011-040-405-529225
011-040-405-529225
825.00
Invoice Total:

CS-1442
825.00
1,717.90
1,717.90
250.00
Invoice Total:

CS-1442
Invoice Total: 250.00
VENDOR - 3420 - JEFF FRAGA
Invoice
PAYMENT # 613248
PO or Contract
8/13/2024 20.78
250.00
Description Account Line Item Amount
062524 J. FRAGA - TUITION REIMBURSEMENT
FY2023-2024
011-010-120-529680 20.78
Invoice Total: 20.78
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 613249
PO or Contract
20230053
8/13/2024
Invoice Description Account Line Item Amount
202407026VPD POLYGRAPH EXAMINATION 011-030-300-529215 250.00 Invoice Total: 250.00
VENDOR - 4093 - JOHN RODRIGUEZ PAYMENT # 613250
PO or Contract
8/13/2024 4,794.50
Invoice Description Account Line Item Amount

Page 17 of 74 ends

Item 5 Page 19 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
71724
71724

TRANSMISSION REBUILD

TRANSMISSION REBUILD
011-040-420-522000 250127
250127
2,194.50
2,600.00
4,794.50
011-040-420-529000
Invoice Total:

VENDOR - 7884 - JUAN CONTRERAS
Invoice Description
072324
PAYMENT # 613251
PO or Contract
8/13/2024 138.00
Account Line Item Amount

LIVE SCAN REIMBURSEMENT

LIVE SCAN REIMBURSEMENT
011-010-120-529215 69.00

69.00 69.00

69.00 Invoice Total:

Invoice Total:
072324(2) 011-010-120-529215
VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 613252 PO or Contract
20230187
8/13/2024 112.50
Invoice
1214
Description Account Line Item Amount
CYBER SERCURITY CONSULTING 011-010-110-529210 112.50
Invoice Total: 112.50
VENDOR - 7488 - LA AUTO BODY
Invoice
PAYMENT # 613253
PO or Contract
250025
8/13/2024 1,878.29
Description Account
011-040-420-522000
011-040-420-529000
Line Item Amount
2711
2711
COLLISION REPAIR S300
COLLISION REPAIR S300
1,108.29
250025 770.00
Invoice Total: 1,878.29
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 613254 PO or Contract
20230162
8/13/2024 29.14
Invoice
11365546
Description Account Line Item Amount
TRANSLATION SERVICES 011-030-300-529220 29.14
Invoice Total: 29.14
VENDOR - 7878 - LIGHTCATS PRODUCTIONS PAYMENT # 613255
PO or Contract
250119
8/13/2024 500.00
Invoice
110001
Description Account Line Item Amount

FACE PAINTERS FOR NATIONAL NIGHT
OUT
011-010-160-525000 500.00
Invoice Total: 500.00
VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC
Invoice Description
PAYMENT # 613257
PO or Contract
8/13/2024 205.19
Account Line Item Amount

Page 18 of 74 ends

Item 5 Page 20 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
5690017297 DIAGNOSTIC SERVICES 055-050-550-529000 20240316 205.19 Invoice Total: 205.19
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 613258
PO or Contract
FI-0042
8/13/2024 9,071.62
Invoice Description Account Line Item Amount
INV06018931 SALES TAX AUDIT SERVICES 4Q23 011-010-130-529215 3,227.57 3,227.57
3,901.50
3,901.50
1,942.55
1,942.55
Invoice Total:

INV06018992 UUT AUDITING SERVICES 04/24-06/24 FI-0043
INV06019154 SALES TAX AUDIT SERVICES 1Q24
011-010-130-529225
011-010-130-529215
Invoice Total:

FI-0042
Invoice Total:

VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 613259
PO or Contract
250045
8/13/2024 1,250.21
Invoice Description Account Line Item Amount
2248237902 AUTO PARTS

AUTO PARTS

AUTO SUPPLIES

AUTO PARTS

AUTO PARTS
011-040-420-522000 372.22
372.22
282.60
282.60
234.42
234.42
148.90
148.90

17.96 17.96

32.41 32.41

39.41 39.41

37.02 37.02

46.69 46.69

38.58 38.58
Invoice Total:
2248238669 250045
2248239324
2248239413
2248239690
2248240369
2248240462
2248240493
2248240610
6265298160
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:
250045
Invoice Total:

Page 19 of 74 ends

Item 5 Page 21 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 5250 - NORMAN A. TRAUB ASSOCIATES
Invoice Description
230632 ADMINISTRATIVE INVESTIGATION SERVICE 011-030-300-529215 PAYMENT # 613260 8/13/2024
Line Item Amount
3,044.24
615.53
Account PO or Contract
20240145 3,044.24
Invoice Total: 3,044.24
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 613261 PO or Contract
240015
8/13/2024
Invoice Description Account Line Item Amount
3049122895 SPARK PLUGS

AUTO PARTS

CORE CHARGE

CORE CHARGE
011-040-420-522000 44.65

44.65 105.71
105.71
118.97
118.97

43.81 43.81

31.59 31.59

10.95 10.95

64.41 64.41

82.13 82.13

10.95 10.95

40.79 40.79

39.67 39.67
Invoice Total:
3049122898 240015
3049445817
3049450758
3049451435
3049451565
3049452750
3049452973
3049456675
3049461632
3049462748
3049467036
3049470578
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
011-040-420-522000
Invoice Total:
240015
Invoice Total:
240015
Invoice Total:
240015
Invoice Total:
240015
Invoice Total:
240015
Invoice Total:

WINDOW REGULATOR ASSEMBLY 240015

CORE CHARGE
Invoice Total:
240015
Invoice Total:

CORE CHARGE 240015
Invoice Total:

OIL PRESSURE SWITCH 240015

AUTO PARTS
Invoice Total:
240015
Invoice Total:

Page 20 of 74 ends

Item 5 Page 22 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 613262 8/13/2024
Line Item Amount

59.56 Account PO or Contract
S1296704001 PARTS & SUPPLIES 058-070-700-529000 240026 59.56 Invoice Total: 59.56
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 613263
PO or Contract
20240041
8/13/2024 2,563.60
Invoice
B23J042
Description Account Line Item Amount

LAB SERVICE

LAB SERVICES

LAB SERVICES
055-050-586-520232- 114.24
114.24
1,027.92
1,027.92
115.24
115.24
624.00
624.00
682.20
682.20
Invoice Total:

B23K010 20240041
B23L029
B24A191
B24E242
055-050-586-520232-
055-050-586-520232-
055-050-586-520232-
055-050-586-520232-
Invoice Total:
20240041
Invoice Total:
20240041
Invoice Total:
20240041
Invoice Total:

VENDOR - 7716 - CATHERINA ZEMBER
Invoice Description
SI03112 CALIBRATION SERVICES
PAYMENT # 613264
PO or Contract
20240237
8/13/2024 354.80
615.69

98.82 Account Line Item Amount
055-050-555-529225 354.80
Invoice Total: 354.80
VENDOR - 7716 - CATHERINA ZEMBER
Invoice Description
SI03113 CALIBRATION SERVICES
PAYMENT # 613265
PO or Contract
20240237
8/13/2024
Account Line Item Amount
055-050-555-529225 615.69
Invoice Total: 615.69
VENDOR - 7716 - CATHERINA ZEMBER
Invoice Description
SI03111 CALIBRATION SERVICES
PAYMENT # 613266
PO or Contract
20240237
8/13/2024
Account Line Item Amount
055-050-555-529225 98.82
Invoice Total: 98.82
VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL
Invoice Description
PAYMENT # 613267
PO or Contract
8/13/2024 1,094.92
Account Line Item Amount

Page 21 of 74 ends

Item 5 Page 23 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
B735003312A FILE FOLDER JACKET ENVELOPES 011-030-300-522000 250096 1,094.92 Invoice Total: 1,094.92
VENDOR - 7720 - PT EVENTS INC PAYMENT # 613268
PO or Contract
20240233
8/13/2024 1,652.50
250.00
654.40
146.17
Invoice
1640
Description

TABLE & TENT RENTAL
Account Line Item Amount
055-050-586-529005- 1,652.50
Invoice Total: 1,652.50
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 613269
PO or Contract
20240068
8/13/2024
Invoice
33466
Description Account Line Item Amount
DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 250.00
Invoice Total: 250.00
VENDOR - 1457 - QUINN COMPANY PAYMENT # 613270
PO or Contract
250048
8/13/2024
Invoice Description Account Line Item Amount
PC811018631 PARTS & SUPPLIES 011-040-420-522000 654.40
Invoice Total: 654.40
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 613271
PO or Contract
250044
8/13/2024
Invoice
10135
Description Account Line Item Amount
NEW TIRE 011-040-420-522000 71.17

71.17 75.00

75.00 Invoice Total:
10252 FLAT REPAIR 011-040-420-529000 250044
Invoice Total:

VENDOR - 6717 - RONIT DAHAN-EDRY
Invoice Description
061924 ATTENDANCE STIPEND - GVC
PAYMENT # 613272
PO or Contract
8/13/2024 100.00
346.08
Account Line Item Amount
011-020-200-529675- 100.00
Invoice Total: 100.00
VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 613273
PO or Contract
250098
8/13/2024
Invoice Description Account Line Item Amount
6150003586 UNIFORMS 011-020-200-522000 346.08
Invoice Total: 346.08

Page 22 of 74 ends

Item 5 Page 24 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 613274 8/13/2024 Line Item Amount
1,718.10
201.93
Invoice Description Account PO or Contract
521154589 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,718.10 Invoice Total: 1,718.10
VENDOR - 1973 - STEVEN J. BURRIS
Invoice Description
78324
PAYMENT # 613275
PO or Contract
250047
8/13/2024
Account Line Item Amount
UNIT 284 FRONT WHEEL ALIGN & CASTER 011-040-420-522000 51.93 150.00
201.93

BUSHING
78324 UNIT 284 FRONT WHEEL ALIGN & CASTER 011-040-420-529000

BUSHING
250047
Invoice Total:

VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 613276 PO or Contract
20230057
8/13/2024 9,871.89
Invoice
1450772
Description Account Line Item Amount
PROFESSIONAL SVCS 05/29 - 06/26/2024 011-020-200-529225 9,346.89 9,346.89
232.50
232.50
292.50
292.50
Invoice Total:
1454991 20230057
1455001
PROF SVCS 07/01-07/26/24 011-020-200-529225
011-020-200-529225
Invoice Total:

PROFESSIONAL SVCS 07/01 - 07/26/2024 20230057
Invoice Total:

VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES
Invoice Description
PAYMENT # 613277
PO or Contract
20240132
8/13/2024 5,970.84
Account Line Item Amount
I50001092840 ENVIRONMENTAL SERVICES 055-050-586-526000- 1,731.00 1,731.00
4,239.84
4,239.84
Invoice Total:

I50001092841 ENVIRONMENTAL SERVICES 055-050-586-526000- 20240132 Invoice Total:

VENDOR - 6659 - ZETCOR USA, INC PAYMENT # 613278
PO or Contract
240506
8/13/2024 2,820.72
Invoice
232306
Description Account Line Item Amount
WELL#21 AIR CONDITION DUCT WORK 058-070-700-529000 2,820.72 Invoice Total: 2,820.72
VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 613279 8/15/2024 14,106.62

Page 23 of 74 ends

Item 5 Page 25 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Description Account PO or Contract Line Item Amount SINV242354 DUCTILE PIPE 058-070-700-529000 240480 14,106.62 Invoice Total: 14,106.62
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96436718 1/2 SAND SACK SLURRY
PAYMENT # 613280
PO or Contract
20240059
8/15/2024 2,036.35
Account Line Item Amount
058-070-700-529000 1,438.78
1,438.78
597.57
Invoice Total:
96436720 1/2 SACK SAND SLURRY 058-070-700-529000 20240059 Invoice Total: 597.57
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
47695
PAYMENT # 613281
PO or Contract
250041
8/15/2024 442.75
Account Line Item Amount
AUTO PARTS 011-040-420-522000 442.75
Invoice Total: 442.75
VENDOR - 7815 - ELECNOR BELCO ELECTRIC, INC
Invoice Description
11863
PAYMENT # 613282
PO or Contract
20240173
8/15/2024 62,983.52
Account Line Item Amount
HSIP - CYCLE 9 - PROGRESS PAYMENT #2 011-595-430-660000 62,983.52 Invoice Total: 62,983.52
VENDOR - 7891 - HANNIA CONTRERAS
Invoice Description
081424 LIVE SCAN REIMBURSEMENT
PAYMENT # 613283
PO or Contract
8/15/2024 62.00
8,405.28
500.00
Account Line Item Amount
011-010-120-529215 62.00
Invoice Total: 62.00
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 613284 PO or Contract
LP-0766
8/15/2024
Invoice Description Account Line Item Amount
INV130348 SUPPLY AQUEOUS AMMONIA - MGS 055-050-586-520235- 8,405.28 Invoice Total: 8,405.28
VENDOR - 7863 - INSTANT SIGNS CYPRESS, LLC PAYMENT # 613286 PO or Contract
20240434
8/15/2024
Invoice
3530
Description Account Line Item Amount
PLAQUE INSTALL AT MAYWOOD PARK 011-010-160-529715 500.00

Page 24 of 74 ends

Item 5 Page 26 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 500.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 613287 PO or Contract
CS-1442
8/15/2024 11,100.00
63,385.80
Invoice
264136
Description Account Line Item Amount
PLAN CHECK SERVICES 1/24 011-040-405-529225 11,100.00
Invoice Total: 11,100.00
VENDOR - 7782 - ITT GOULDS PUMPS INC PAYMENT # 613288
PO or Contract
240433
8/15/2024
Invoice
527465
Description Account Line Item Amount
PUMP INSPECTION & REPAIR 055-050-586-529000- 3,750.00
Invoice Total: 3,750.00
528040 CIRCULATING WATER PUMP REPAIR 055-050-586-529000- 240472 59,635.80 Invoice Total: 59,635.80
VENDOR - 3668 - IVETTE ALFARO
Invoice Description
050324 I. ALFARO - FY2023-2024 TUITION REIMB
PAYMENT # 613289
PO or Contract
8/15/2024 850.52
300.00
Account Line Item Amount
011-010-120-529680 850.52
Invoice Total: 850.52
VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 613290 PO or Contract
20230187
8/15/2024
Invoice
1197
Description Account Line Item Amount
CYBER SERCURITY CONSULTING 011-010-110-529110 300.00
Invoice Total: 300.00
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 613291
PO or Contract
240497
8/15/2024 25,157.63
671.47
Account Line Item Amount
10002682400 WOOD SHOP EQUIPMENT PRINTER 011-040-430-660015 25,157.63 Invoice Total: 25,157.63
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 613292 PO or Contract
250011
8/15/2024
Invoice Description Account Line Item Amount
S1297432001 SOFT COPPER TUBE 058-070-700-529000 671.47
Invoice Total: 671.47
VENDOR - 7798 - RENNE PUBLIC LAW GROUP, LLP PAYMENT # 613293 8/15/2024 24,000.00

Page 25 of 74 ends

Item 5 Page 27 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
12545
Description Account PO or Contract Line Item Amount
LEGISLATIVE & REGULATORY ADVOCACY 011-010-105-529215 20240425 12,000.00 Invoice Total:
20240425
12,000.00
12,000.00
12,000.00
12754 LEGISLATIVE AND REGULATORY ADV 011-010-105-529215 Invoice Total:

VENDOR - 6305 - STARBOARD TACK SUPPLY INC
Invoice Description
PAYMENT # 613294
PO or Contract
8/15/2024 1,070.23
1,715.25
9,337.70
Account Line Item Amount
S1412639001 TANKLESS WATER HEATER 011-040-410-522000 1,070.23 Invoice Total: 1,070.23
VENDOR - 7298 - YONNIE PARKER PAYMENT # 613295
PO or Contract
8/15/2024
Invoice
072324
Description Account Line Item Amount
EXPENSE REIMBURSEMENT 011-010-125-529670 1,715.25
Invoice Total: 1,715.25

PAYROLL CHECKS
Invoice
7/25/2024
Description Account PO or Contract
Invoice Total:

Line Item Amount
072524 PAYROLL CHECKS 011-000-000-210110 9,337.70
9,337.70

PAYROLL CHECKS
Invoice
8/8/2024 7,931.47
Description Account PO or Contract
Invoice Total:

Line Item Amount
080824 PAYROLL CHECKS 011-000-000-210110 7,931.47
7,931.47

Page 26 of 74 ends

Item 5 Page 28 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
ELECTRONIC TOTAL: 19,337,258.45
VENDOR - 2517 - SCPPA 315,548.00
Invoice
PAYMENT # 17698 7/23/2024
Description Account PO or Contract Line Item Amount
PV0725
PV0725
PV0725
JULY 2024 CAPACITY
JUNE 2024 ENERGY
PSF
055-050-590-520180
055-050-590-520150
055-000-000-122100
253,092.00
52,456.00
10,000.00
Invoice Total: 315,548.00
VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC
Invoice Description
PAYMENT # 17699
PO or Contract
7/24/2024 6,232.50
712,152.06
61,148.74
Account Line Item Amount
446096 JUNE 2024 055-050-590-520160 6,232.50
Invoice Total: 6,232.50
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC
Invoice Description
PAYMENT # 17700
PO or Contract
7/24/2024
Account Line Item Amount
4457638 JUNE 2024 055-050-590-520160 712,152.06
Invoice Total: 712,152.06
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17701 PO or Contract
7/23/2024
Invoice Description Account Line Item Amount
GG1766EI0524 MAY 2024 055-050-590-520150 370.62
Invoice Total: 370.62
GG1766W0624 JUNE 2024 CAPACITY
GG1766W0624 MAY 2024 ENERGY
055-050-590-520180
055-050-590-520150
33,180.97
27,597.15
Invoice Total: 60,778.12
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 17702
PO or Contract
7/25/2024 3,150.00
Invoice Description Account Line Item Amount

Page 27 of 74 ends

Item 5 Page 29 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
21350204 JUNE 2024 055-050-590-520160 3,150.00
Invoice Total: 3,150.00
VENDOR - 2060 - CALPINE CORPORATION
Invoice Description
PAYMENT # 17703
PO or Contract
7/25/2024 4,171.25
2,478.75
Account Line Item Amount
120249 JUNE 2024 055-050-590-520160 4,171.25
Invoice Total: 4,171.25
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 17704 PO or Contract
7/25/2024
Invoice Description Account Line Item Amount
109835 JUNE 2024 055-050-590-520160 2,478.75
Invoice Total: 2,478.75
VENDOR - 4116 - EDF, INC.

Invoice
PAYMENT # 17705
PO or Contract
7/25/2024 150.00
Description Account Line Item Amount
3973593 JUNE 2024 055-050-590-520160 150.00
Invoice Total: 150.00
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 17706 PO or Contract
7/25/2024 922,500.00
162,694.10
326,157.79
Invoice Description Account Line Item Amount
GASI00194236 JUNE 2024 055-050-590-520160 922,500.00
Invoice Total: 922,500.00
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17707
PO or Contract
7/25/2024
Description Account Line Item Amount
PHL0724 JULY 2024 055-050-590-520154 162,694.10
Invoice Total: 162,694.10
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
PAYMENT # 17708
PO or Contract
7/25/2024
Account Line Item Amount
071224 JUNE 2024 055-050-590-525022 326,157.79

Page 28 of 74 ends

Item 5 Page 30 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 326,157.79
VENDOR - 6890 - ALLIANT INSURANCE SERVICES, INC PAYMENT # 17709 7/26/2024 PO or Contract
18,500.01
15,592.50
Invoice Description Account Line Item Amount
2537487 HEALTH BENEFITS BROKERAGE &

CONSULTING SERVICES
011-010-120-529220 HR-0032 18,500.01
Invoice Total: 18,500.01
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17710 PO or Contract
7/26/2024
Invoice Description Account Line Item Amount
109
113
114
GRAFFITI ABATEMENT SERVICES 011-040-430-529215 20240066 Invoice Total:
20240066
5,208.75
5,208.75
5,625.00
5,625.00
4,758.75
4,758.75

GRAFFITI ABATEMENT SERVICES

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

VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC PAYMENT # 17711 PO or Contract
7/26/2024 7,558.75
Invoice Description Account Line Item Amount
IVC36472 WORKERS' COMP TPA MONTHLY FEES 011-010-120-529220 7,558.75 Invoice Total: 7,558.75
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 17712 PO or Contract
7/26/2024 10,767.00
Invoice
23243
23314
Description Account Line Item Amount
TRAFFIC SIGNAL MAINTENANCE 011-040-430-529000 20240283
Invoice Total:
20240283
3,696.00
3,696.00
7,071.00
7,071.00
TRAFFIC SIGNAL MAINTENANCE 011-040-430-529000
Invoice Total:

VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17713 PO or Contract
7/26/2024 1,699.74
Invoice Description Account Line Item Amount
4195738387 UNIFORM SERVICES 055-050-586-524000- LP-0663 224.31

Page 29 of 74 ends

Item 5 Page 31 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
4195738387
4195738387
4195738387
4195738387

UNIFORM SERVICES

UNIFORM SERVICES
056-060-600-524000 LP-0663
LP-0663

61.61 124.91

14.36 058-070-700-524000
055-050-550-524000
055-050-555-524000
LP-0663
LP-0663 215.93
641.12
220.60

57.81 Invoice Total:
4196462474 LP-0663
4196462474
4196462474
4196462474
4196462474

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 179.58
597.21
217.63

68.73 Invoice Total:
4197187554 LP-0663
4197187554
4197187554
4197187554
4197187554

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 180.42
606.00
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
(7.51)
Invoice Total:
9276850024 LP-0663
9276850033
9276850040
9276850048
9276850052
9276850054
9276850059
9276850065
9276850073
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
CREDIT
055-050-586-524000-
055-050-555-524000
056-060-600-524000
056-060-600-524000
055-050-555-524000
055-050-586-524000-
055-050-586-524000-
055-050-555-524000
056-060-600-524000
Invoice Total:

LP-0663
Invoice Total:

Page 30 of 74 ends

Item 5 Page 32 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
9277022589 CREDIT 055-050-555-524000 LP-0663 (77.00)
Invoice Total: (77.00)
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 17714 PO or Contract
7/26/2024 120.00
Invoice Description Account Line Item Amount
1000671351 MONITORING SERVICES 055-050-586-520231- 20240086 120.00 Invoice Total: 120.00
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 17715
PO or Contract
7/26/2024 14,927.90
Invoice Description Account Line Item Amount
10755550452 DELL DESKTOPS FOR IT
10755550452 DELL DESKTOPS FOR IT
10755550452 DELL DESKTOPS FOR IT
011-010-110-522010
011-010-110-522010
011-010-110-522010
240513
240513

45.00 13,761.43
240513 1,121.47
Invoice Total: 14,927.90
VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 17716 PO or Contract
7/26/2024 34,166.50
Invoice Description Account Line Item Amount
45361LSG PROFESSIONAL SERVICES 05/2024 055-050-580-529200 LP-0662 Invoice Total:

LP-0662
17,400.00
17,400.00
16,766.50
16,766.50
45713LSG PROFESSIONAL SERVICES 06/2024 055-050-580-529200 Invoice Total:

VENDOR - 6519 - EN ENGINEERING, LLC
Invoice Description
PAYMENT # 17717
PO or Contract
7/26/2024 2,784.00
456.15
Account Line Item Amount
419129 PROFESSIONAL SERVICES - 06/2024 055-050-580-529225 20240064 2,784.00 Invoice Total: 2,784.00
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 17718 PO or Contract
7/26/2024
Invoice Description Account Line Item Amount
20548 ADDITIONAL PRI LINE AGREEMENT JULY
2024
011-010-110-529110 20240378 456.15
Invoice Total: 456.15

Page 31 of 74 ends

Item 5 Page 33 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 399 - GARVEY EQUIPMENT COMPANY
Invoice Description
PAYMENT # 17719 7/26/2024
Line Item Amount
963.76
4,935.00
1,501.00
Account PO or Contract
162453 PARTS & SUPPLIES 011-040-420-522000 250042 963.76 Invoice Total: 963.76
VENDOR - 3917 - GEOSPATIAL TECHNOLOGIES, INC PAYMENT # 17720 PO or Contract
7/26/2024
Invoice Description Account Line Item Amount
18877 SOFTWARE MAINTENANCE FEE 011-010-110-529110 250075 4,935.00 Invoice Total: 4,935.00
VENDOR - 7107 - GEOTAB USA, INC
Invoice Description
PAYMENT # 17721
PO or Contract
7/26/2024
Account Line Item Amount
390321
IN390321

GEOTAB GPS SERVICES

GEOTAB GPS SERVICES
011-040-420-529000 20240030
Invoice Total:
20240030
750.50
750.50
750.50
750.50
011-040-420-529000
Invoice Total:

VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 17722 PO or Contract
7/26/2024 1,360.00
813.85
Invoice Description Account Line Item Amount
48158400 CALIBRATION SERVICES 056-060-600-529000 20240177 1,360.00 Invoice Total: 1,360.00
VENDOR - 1712 - GRAINGER, CO
Invoice
PAYMENT # 17723
PO or Contract
7/26/2024
Description Account Line Item Amount
827336504
9125961855
9126257097
9132338337

CREDIT FOR RETURNED PARTS
WEB SLING, FLAT EYE, 6 FT, CAP

CORDLESS TUBE CUTTER KIT
PARTS: WIRE ROPE SLING
055-050-555-529000 240035
Invoice Total:
240042
(878.92)
(878.92)
226.31
226.31
368.26
368.26
227.88
058-070-700-529000
058-070-700-529000
058-070-700-529000
Invoice Total:
240042
Invoice Total:
240042

Page 32 of 74 ends

Item 5 Page 34 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 227.88
870.32
870.32
9166732637 PARTS & SUPPLIES 055-050-586-529000- 240035
Invoice Total:

VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 17724 PO or Contract
7/26/2024 11,216.83
Invoice Description Account Line Item Amount
46X00108 WASTE COLLECTION SERVICES 011-040-415-529215 20240297 Invoice Total:
20240297
124.00
124.00
46X00109
46X00110
46X00111
46X00115
46X00116

WASTE COLLECTION SERVICES

WASTE COLLECTION SERVICES
011-040-415-529215
011-040-410-529215
011-040-430-529215
011-040-415-529215
011-040-415-529215
2,584.93
2,584.93
124.00
Invoice Total:
20240297
Invoice Total:
20240297
124.00
386.00
Invoice Total:
20240297
386.00
253.00
Invoice Total:
20240297
253.00
7,744.90
Invoice Total: 7,744.90
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17725 PO or Contract
7/26/2024 5,500.00
Invoice Description Account Line Item Amount
JUNE24 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 17727
PO or Contract
7/26/2024 531.77

71.54 Invoice Description Account Line Item Amount
771115548 CYLINDER RENTAL 055-050-586-529000- LP-0790 531.77 Invoice Total: 531.77
VENDOR - 4856 - MELISSA YBARRA
Invoice Description
PAYMENT # 17728
PO or Contract
7/26/2024
Account Line Item Amount
071024 REIMB. INTERNET CHARGES 04/24-05/24 059-450-800-450050 71.54

Page 33 of 74 ends

Item 5 Page 35 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 71.54
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 17729
PO or Contract
7/26/2024 22,230.52
22,193.03
120.00
Invoice Description Account Line Item Amount
6670658914 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 22,230.52 Invoice Total: 22,230.52
VENDOR - 5504 - NTS MIKEDON, LLC
Invoice Description
PAYMENT # 17730
PO or Contract
7/26/2024
Account Line Item Amount
858620 WELDED STEEL PLATES & EYEBOLTS 056-060-600-529000 240470 22,193.03 Invoice Total: 22,193.03
VENDOR - 870 - PARNASA TOV INC
Invoice Description
PAYMENT # 17731
PO or Contract
7/26/2024
Account Line Item Amount
1333 CAR WASH SERVICES 06/2024 055-050-555-527000 240135 120.00 Invoice Total: 120.00
VENDOR - 7425 - RICHARD CORBI
Invoice Description
PAYMENT # 17732
PO or Contract
7/26/2024 157.58
Account Line Item Amount
061824 EXPENSE REIMBURSEMENT - SCPPA

MEETINGS
055-050-580-529500 129.31
Invoice Total:

Invoice Total:
129.31
071524 MOODY'S CA INFRASTRUCTURE ABIDES
EVENT 5/9/24
055-050-580-529500 28.27

28.27 VENDOR - 5925 - SHI INTERNATIONAL CORP PAYMENT # 17733 PO or Contract
7/26/2024 20,478.97
2,979.27
Invoice Description Account Line Item Amount
B18543515 EVERBRIDGE SOFTWARE RENEWAL 011-010-110-529110 250003 20,478.97 Invoice Total: 20,478.97
VENDOR - 5423 - SOLARWINDS, INC PAYMENT # 17734 7/26/2024

Page 34 of 74 ends

Item 5 Page 36 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
IN643263
Description Account PO or Contract Line Item Amount
SOLARWINDS SOFTWARE RENEWAL 011-010-110-529110 250021 2,979.27 Invoice Total: 2,979.27
VENDOR - 1695 - VULCAN MATERIALS COMPANY
Invoice Description
PAYMENT # 17735
PO or Contract
7/26/2024 1,010.69
Account Line Item Amount
73997413
74039920

AGG & ASPHALT

AGG & ASPHALT
058-070-700-529000 240048
Invoice Total:
240048
506.99
506.99
503.70
503.70
058-070-700-529000
Invoice Total:

VENDOR - 894 - WHENEVER COMMUNICATIONS, LLC PAYMENT # 17736 PO or Contract
7/26/2024 3,159.84
Invoice Description Account Line Item Amount
343384 SATELLITE PHONE SERVICE 011-010-110-529110 250068 Invoice Total:
250068
574.88
574.88
343385
343386

SATELLITE PHONE SERVICE

SATELLITE PHONE SERVICE
011-010-110-529110
011-010-110-529110
011-010-110-529110
574.88
Invoice Total:
250068
574.88
574.88
Invoice Total:
250020
574.88
77381179875 GLOBALSTAR SERVICE 1,435.20
Invoice Total: 1,435.20
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST, PAYMENT # 17771 PO or Contract
7/31/2024 92,500.00
Invoice Description Account Line Item Amount
8200000360409 SERVICE FEE 011-010-130-520035 20250061 92,500.00 Invoice Total: 92,500.00
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
Invoice Description
PAYMENT # 17772
PO or Contract
7/31/2024 4,925,016.84
Account Line Item Amount
8200000362157 ENVIRONMENTAL SITE LIABILITY 011-010-130-520035 64,468.93

Page 35 of 74 ends

Item 5 Page 37 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 64,468.93
8200000362337 EXCESS WORKERS COMPENSATION

COVERAGE
011-010-130-520035
011-010-130-520035
011-010-130-520035
011-010-130-520035
011-010-130-520035
011-010-130-520035
055-050-586-520035-
055-050-586-520035-
055-050-586-520035-
055-050-586-520035-
055-050-586-520035-
183,311.85
Invoice Total:

Invoice Total:

Invoice Total:
183,311.85
8200000362344 COMMERCIAL PROPERTY COVERAGE 122,094.40
122,094.40
8200000362655 E&O - PROFESSIONAL LIABILITY EXCESS

COVERAGE
64,879.71
64,879.71
8200000362663 EXCESS LIABILITY COVERAGE
8200000362664 EXCESS LIABILITY COVERAGE
8200000362708 EXCESS LIABILITY COVERAGE
8200000362726 EXCESS LIABILITY COVERAGE
8200000362793 EXCESS EARTHQUAKE COVERAGE
8200000362808 EXCESS LIABILITY COVERAGE
8200000362822 COMMERCIAL PROPERTY COVERAGE
8200000362828 EXCESS EARTHQUAKE COVERAGE
288,858.00
288,858.00
149,088.00
149,088.00
104,361.60
104,361.60
292,459.58
292,459.58
41,295.78
41,295.78
334,576.63
334,576.63
86,677.39
86,677.39
51,614.59
51,614.59
8200000362870 E&O - PROFESSIONAL LIABILITY PRIMARY 011-010-130-520035

COVERAGE
151,324.16
151,324.16
8200000362898 EXCESS LIABILITY COVERAGE 011-010-130-520035 188,030.34

Page 36 of 74 ends

Item 5 Page 38 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 188,030.34
8200000363033 COMMERCIAL PROPERTY COVERAGE
8200000363043 TERRORISM COVERAGE
055-050-586-520035-
011-010-130-520035
055-050-586-520035-
055-050-586-520035-
055-050-586-520035-
055-050-580-520035
703,462.64
Invoice Total:

Invoice Total:

Invoice Total:
703,462.64
59,401.33
59,401.33
8200000363084 COMMERCIAL PROPERTY COVERAGE
8200000363276 COMMERCIAL PROPERTY COVERAGE
9900000363003 COMMERCIAL PROPERTY COVERAGE
9900000363211 COMMERCIAL PROPERTY COVERAGE
140,898.41
140,898.41
687,989.17
687,989.17
282,360.32
282,360.32
927,864.01
927,864.01
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST, PAYMENT # 17773 PO or Contract
7/31/2024 132,629.02
Invoice Description Account Line Item Amount
8200000358981 CRIME - PRIMARY COVERAGE 011-010-130-520035 2,220.38 Invoice Total:

Invoice Total:

Invoice Total:
2,220.38
8200000362343 COMMERCIAL PROPERTY COVERAGE
8200000362345 CONTRACTORS EQUIPMENT COVERAGE
8200000362810 EXCESS EARTHQUAKE COVERAGE
8200000362815 EXCESS EARTHQUAKE COVERAGE
011-010-130-520035
011-010-130-520035
055-050-586-520035-
055-050-586-520035-
31,964.80
31,964.80
28,333.60
28,333.60
20,648.08
20,648.08
5,164.50
5,164.50

Page 37 of 74 ends

Item 5 Page 39 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
8200000362816 EXCESS EARTHQUAKE COVERAGE
8200000363025 CYBER LIABILITY COVERAGE
055-050-586-520035- 10,318.69
Invoice Total:

Invoice Total:
10,318.69
011-010-130-520035 33,978.97
33,978.97
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 17774 PO or Contract
7/31/2024 161,821.00
Invoice Description Account Line Item Amount
INVCOI241003 AB 32 COST OF IMPLEMENTATION FEE
14 (MGS)
055-050-586-520232- 85,952.00
Invoice Total:

Invoice Total:
85,952.00
INVCOI245008 AB 32 COST OF IMPLEMENTATION FEE
(GAS)
056-060-600-520230 75,869.00
75,869.00
VENDOR - 1701 - FUJITSU NETWORK COMMUNICATIONS PAYMENT # 17775 PO or Contract
7/31/2024 137,217.00
Invoice Description Account Line Item Amount
92047450 FIBER OPTICS NETWORK SYSTEM 059-080-800-660000 20230184 137,217.00 Invoice Total: 137,217.00
VENDOR - 3285 - ALEXY ESCOBEDO
Invoice Description
PAYMENT # 17776
PO or Contract
8/1/2024 40.00
Account Line Item Amount
061924 POST FIELD TRAINING OFFICER 011-030-300-529500 40.00 Invoice Total: 40.00
VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 17777
PO or Contract
8/1/2024 7,500.00
190.28
Invoice Description Account Line Item Amount
5608251772 BLOOMBERG SUBSCRIPTION 011-010-130-529225 20230190 7,500.00 Invoice Total: 7,500.00
VENDOR - 6661 - CYNTHIA MACIEL
Invoice Description
PAYMENT # 17778
PO or Contract
8/1/2024
Account Line Item Amount

Page 38 of 74 ends

Item 5 Page 40 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
061724 TRAINING COORDINATOR COURSE 011-030-300-529500 190.28 Invoice Total: 190.28
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17779 PO or Contract
8/1/2024 650.00
Invoice Description Account Line Item Amount
B3832802 PUBLICATION SERVICES 011-010-125-525000 380.00 380.00

95.00 95.00

90.00 90.00

85.00 85.00
Invoice Total:

Invoice Total:

B3834142
B3834146
B3834154

PUBLICATION SERVICES

PUBLICATION SERVICES
011-010-125-525000
011-010-125-525000
011-010-125-525000
VENDOR - 7309 - FAZE 1 CORP
Invoice
PAYMENT # 17780
PO or Contract
8/1/2024 2,550.00
4,018.61
270.00
Description Account Line Item Amount
2460 EMERGENCY SEWER CLEAN-UP 011-040-430-529000 2,550.00 Invoice Total: 2,550.00
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 17781
PO or Contract
8/1/2024
Invoice Description Account Line Item Amount
28174 REPAIRS & MAINTENANCE 058-070-700-529000 240025 4,018.61 Invoice Total: 4,018.61
VENDOR - 996 - GABRIEL MARTINEZ
Invoice Description
PAYMENT # 17782
PO or Contract
8/1/2024
Account Line Item Amount
062524 POST MANAGMENT COURSE CLASS 24-01 011-030-300-529500 270.00 Invoice Total: 270.00
VENDOR - 6061 - GREGORY GARCIA
Invoice Description
PAYMENT # 17783
PO or Contract
8/1/2024 227.80
Account Line Item Amount

Page 39 of 74 ends

Item 5 Page 41 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
050724 CLETS T4T TRAINING FOR TRAINERS 011-030-300-529500 227.80 Invoice Total: 227.80
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
PAYMENT # 17784
PO or Contract
8/1/2024 1,425.21
Account Line Item Amount
128718 PARTS & SUPPLIES 058-070-700-529000 240043
Invoice Total:
240103
240.88
240.88

66.98 66.98

28.86 28.86

64.53 64.53

71.40 71.40

8.72 128770
129039
129501
130024
130111
132005
132006
132038
132331
132347
132698
PARTS & SUPPLIES 055-050-555-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
Invoice Total:

REPAIRS & MAINTENANCE 240043

PARTS & SUPPLIES
Invoice Total:
240043
Invoice Total:

PARTS & SUPPLIES 240043
Invoice Total:

PARTS & SUPPLIES 240043
Invoice Total:
240043

8.72 REPAIRS & MAINTENANCE

REPAIRS & MAINTENANCE

PARTS & SUPPLIES

23.07 23.07

9.84 Invoice Total:
240043
Invoice Total:
240043

9.84 52.49

52.49 398.71
398.71
411.59
411.59

48.14 48.14
Invoice Total:
240043
Invoice Total:

PARTS & SUPPLIES 240043
Invoice Total:

VENDOR - 2361 - LITTLEJOHN REULAND CORP
Invoice Description
PAYMENT # 17785
PO or Contract
8/1/2024 4,823.96
Account Line Item Amount
65201 MOTOR REPAIR 055-050-586-529000- 20240325 2,297.98 Invoice Total: 2,297.98

Page 40 of 74 ends

Item 5 Page 42 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
65346 MOTOR REBUILD 055-050-586-529000- 20240348 2,525.98 Invoice Total: 2,525.98
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 17786 PO or Contract
8/1/2024 94.13
Invoice Description Account Line Item Amount
25388959 HEX DRIVE SCREWS & STUD ANCHORS 058-070-700-529000 240044 94.13 Invoice Total: 94.13
VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 17787 PO or Contract
8/1/2024 5,930.18
Invoice Description Account Line Item Amount
242967 SERVICE CALL (S/O 12496) 056-060-600-529000 20240097 Invoice Total:
20240097
1,115.62
1,115.62
2,216.98
2,216.98
2,597.58
2,597.58
242968
243427

MISC ITEMS & SERVICES

MISC ITEMS & SERVICES
056-060-600-529000
056-060-600-529000
Invoice Total:
20240097
Invoice Total:

VENDOR - 16 - MOTOROLA SOLUTIONS, INC PAYMENT # 17788
PO or Contract
8/1/2024 9,590.97
5,412.99
Invoice Description Account Line Item Amount
8281927227
8281927227
MOTOROLA APX 8500 RADIO
MOTOROLA APX 8500 RADIO
011-030-300-522000
011-030-300-660015
240332
240332
515.09
9,075.88
Invoice Total: 9,590.97
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 17789 PO or Contract
8/1/2024
Invoice
3067
836555
Description Account Line Item Amount
POSTAGE REPLENISHMENT 011-010-130-522000 FI-0041
Invoice Total:

FI-0041
5,000.00
5,000.00
PRESORT MAILING SERVICES 011-010-130-522000 412.99
Invoice Total: 412.99
VENDOR - 3346 - RAFAEL CORTES JR
Invoice Description
PAYMENT # 17790
PO or Contract
8/1/2024 1,107.65
Account Line Item Amount

Page 41 of 74 ends

Item 5 Page 43 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
080124 EE COMPUTER LOAN 011-000-000-110021 1,107.65
Invoice Total: 1,107.65
VENDOR - 3900 - RICHARDS, WATSON & GERSHON
Invoice Description
PAYMENT # 17791
PO or Contract
8/1/2024 425.00
Account Line Item Amount
248783 PROFESSIONAL SERVICES THRU 6/30/2024 095-095-905-705020- 425.00 Invoice Total: 425.00
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 17792
PO or Contract
8/1/2024 1,704.41
Account Line Item Amount
S10021654300 PARTS & SUPPLIES 3058-070-700-529000 240160 1,704.41 Invoice Total: 1,704.41
VENDOR - 59 - SO CAL EDISON PAYMENT # 17793
PO or Contract
8/1/2024 244,306.00
Invoice Description Account Line Item Amount
7501678013 LETTER AGREEMENT 055-050-585-660000 20240441 244,306.00 Invoice Total: 244,306.00
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 17794 PO or Contract
8/1/2024 932.40
Invoice Description Account Line Item Amount
3007960977 MAINTENANCE SERVICES 7/2024 - 9/2024 055-050-570-529215 20240334 932.40 Invoice Total: 932.40
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO PAYMENT # 17795 PO or Contract
8/1/2024 681.32
Invoice Description Account Line Item Amount
232426403
232426403
232426403
232426403
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240244
240244

37.87 37.90

37.90 37.90
151.57
240244
240244
Invoice Total:

Page 42 of 74 ends

Item 5 Page 44 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
620240799
620240799
620240799
620240799
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
DIG ALERT NOTIFICATIONS 6/2024
055-050-565-529000 240302
240302
132.43
132.44
132.44
132.44
529.75
056-060-600-529000
058-070-700-529000
059-080-800-529000
240302
240302
Invoice Total:

VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17796 PO or Contract
8/1/2024 351.08
Invoice Description Account Line Item Amount
INV4551539 PORTABLE RESTROOM & SINK 6/6 -
7/3/2024
055-050-550-529000 20240118 122.54
Invoice Total: 122.54
INV4552789 PORTABLE RESTROOM & SINK 6/6 - 7/3/24 055-050-550-529000 20240118 228.54 Invoice Total: 228.54
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT
Invoice Description
PAYMENT # 17797
PO or Contract
8/1/2024 2,631.33
Account Line Item Amount
17663 VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 WARRANT 240725
2,631.33
Invoice Total: 2,631.33
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17798
PO or Contract
8/2/2024 172,618.25
Invoice Description Account
055-050-590-520150
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520190
055-050-590-520170
Line Item Amount
2024073031651 REVISED CHARGES 04/24
55374
2024073031651 REVISED CHARGES 04/24
55374
2024073031651 REVISED CHARGES 04/24
55374
2024073031651 REVISED CHARGES 04/24
55374
2024073031651 INITIAL CHARGES 07/24
55374
2024073031651 INITIAL CHARGES 07/24
55374
(4,054.96)
(0.24)

50.53 2,964.98
(3,523.97)
530.70

Page 43 of 74 ends

Item 5 Page 45 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
2024073031651 INITIAL CHARGES 07/24
55374
2024073031651 INITIAL CHARGES 07/24
55374
055-050-590-520210 12,906.95
163,744.26
172,618.25
055-050-590-520150
Invoice Total:

VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17800 PO or Contract
7/26/2024 144,109.75
Invoice Description Account
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Line Item Amount
17664 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240725
86,507.80
48,184.07
2,971.61
6,395.64

50.63 17664
17664
17664
17664

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240725

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240725
Invoice Total: 144,109.75
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17803
PO or Contract
7/31/2024 241,248.21
Description Account Line Item Amount
17657
17657
17657
17657
17657
17657
CALPERS PAYROLL WARRANT 240725
CALPERS PAYROLL WARRANT 240725
CALPERS PAYROLL WARRANT 240725
CALPERS PAYROLL WARRANT 240725
CALPERS PAYROLL WARRANT 240725
CALPERS PAYROLL WARRANT 240725
011-000-000-210240
055-000-000-210240
056-000-000-210240
058-000-000-210240
059-000-000-210240
011-000-000-210240
161,190.40
64,006.86
3,619.40
9,516.92

87.23 2,827.40
Invoice Total: 241,248.21
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17804
PO or Contract
7/30/2024 496,630.00
Description Account
011-010-100-512020
011-010-105-512020
Line Item Amount
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
2,285.00
19,716.19

Page 44 of 74 ends

Item 5 Page 46 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
011-010-110-512020 14,898.89
6,704.50
13,806.30
9,137.98
31,089.01
29,797.77
21,454.39
17,481.36
14,104.28
5,860.23
7,598.43
8,492.36
36,849.91
6,803.82
46,285.87
1,589.21
10,180.91
24,533.50
23,093.27
67,144.31
19,616.87
011-010-115-512020
011-010-120-512020
011-010-125-512020
011-010-130-512020
011-030-300-512020
011-020-200-512020
011-040-400-512020
011-040-405-512020
011-040-410-512020
011-040-415-512020
011-040-420-512020
011-040-430-512020
055-050-550-512020
055-050-555-512020
055-050-570-512020
055-050-575-512020
055-050-580-512020
055-050-585-512020
055-050-586-512020-
055-050-590-512020

Page 45 of 74 ends

Item 5 Page 47 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
1000000175881 MONTHLY EXPENSE OF UAL MISC
99 (CLASSIC & PEPRA)
055-050-595-512020 4,916.63
18,275.97
34,714.40
198.64
056-060-600-512020
058-070-700-512020
059-080-800-512020
Invoice Total: 496,630.00
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17805
PO or Contract
7/30/2024 150.92
443,033.17
290,358.42
1,172.58
Description Account Line Item Amount
1000000175882 MONTHLY EXPENSE OF UAL
49 PROSECUTOR (CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17806
PO or Contract
7/30/2024
Description Account Line Item Amount
1000000175882 MONTHLY EXPENSE OF UAL FIRE
39 (CLASSIC)
011-030-305-512020 443,033.17
Invoice Total: 443,033.17
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17807
PO or Contract
7/30/2024
Description Account Line Item Amount
1000000175882 MONTHLY EXPENSE OF UAL (POLICE
10 CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17808
PO or Contract
7/30/2024
Description Account Line Item Amount
1000000175882 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 20 1,172.58
Invoice Total: 1,172.58
VENDOR - 714 - CALPERS PAYMENT # 17809 7/30/2024 844.50

Page 46 of 74 ends

Item 5 Page 48 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Description Account PO or Contract Line Item Amount 1000000175882 MONTHLY EXPENSE OF UAL (POLICE 844.50
29 PEPRA)
011-030-300-512020
Invoice Total: 844.50
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17810
PO or Contract
8/9/2024 31,209.64
Invoice Description Account
055-050-590-520180
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520190
055-050-590-520170
055-050-590-520210
055-050-590-520150
Line Item Amount
2024080631652 REVISED CHARGES 08/23
62983
2024080631652 REVISED CHARGES 08/23
62983
2024080631652 REVISED CHARGES 08/23
62983
2024080631652 REVISED CHARGES 08/23
62983
2024080631652 REVISED CHARGES 04/24
62983
2024080631652 REVISED CHARGES 04/24
62983
2024080631652 REVISED CHARGES 04/24
62983
2024080631652 REVISED CHARGES 04/24
62983
2024080631652 INITIAL CHARGES 07/24
62983
2024080631652 INITIAL CHARGES 07/24
62983
2024080631652 INITIAL CHARGES 07/24
62983
2024080631652 INITIAL CHARGES 07/24
62983
(107,312.45)
30,808.66
735.90
624.26
(1,722.34)
(449.87)
(132.05)

25.38 2,094.72
4,294.46
15,150.95
87,092.02
Invoice Total: 31,209.64
VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC PAYMENT # 17811 PO or Contract
8/9/2024 7,558.75
Invoice Description Account Line Item Amount
IVC36138 JULY 2024 TPA - WORKERS COMP CLAIMS 011-010-120-529220 7,558.75

Page 47 of 74 ends

Item 5 Page 49 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 7,558.75
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 17812 8/9/2024 PO or Contract
1,691.09
Invoice Description Account Line Item Amount
250656A
250656A

BACKUP BLOWER MOTOR & WHEEL

BACKUP BLOWER MOTOR & WHEEL
055-050-586-529000-
055-050-586-529004-
240516
240516
372.09
1,319.00
Invoice Total: 1,691.09
VENDOR - 6870 - CARLOS SALDANA
Invoice Description
PAYMENT # 17813
PO or Contract
8/9/2024 75.07
Account Line Item Amount
071124 EXPENSE REIMBURSEMENT 011-030-300-527000 75.07
Invoice Total: 75.07
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 17814
PO or Contract
8/9/2024 22,188.22
Invoice Description Account Line Item Amount
VERJUN24
VERJUN24
POTABLE WATER - JUNE 2024
POTABLE WATER - JUNE 2024
058-070-700-520130
055-050-586-520135-
6,451.00
15,737.22
Invoice Total: 22,188.22
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17815 PO or Contract
8/9/2024 933.51
Invoice Description Account Line Item Amount
4194988143
4194988143
4194988143
4194988143

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-430-524000
011-040-415-524000
011-040-420-524000
011-040-435-524000
CS-1397
CS-1397

66.37 13.08
CS-1397 35.15
CS-1397 196.34
310.94

90.42 Invoice Total:
4195738141 CS-1397
4195738141
4195738141
4195738141

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-430-524000
011-040-415-524000
011-040-420-524000
011-040-435-524000
CS-1397 13.08
CS-1397 35.15
CS-1397 174.63
313.28

13.08 Invoice Total:
4197187363 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397

Page 48 of 74 ends

Item 5 Page 50 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
4197187363
4197187363
4197187363

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000 CS-1397
CS-1397

29.26 011-040-430-524000 92.32
011-040-435-524000 CS-1397 174.63
Invoice Total: 309.29
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17816 PO or Contract
8/9/2024 1,536.73
Invoice Description Account Line Item Amount
4196462267
4196462267
4196462267
4196462267

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
011-040-420-524000
011-040-415-524000
011-040-430-524000
011-040-435-524000
CS-1397
CS-1397

35.15 13.08
CS-1397 88.08
CS-1397 175.80
312.11
217.59

63.77 Invoice Total:
20250073
20250073
20250073
20250073
20250073
Invoice Total:
20250073
20250073
20250073
20250073
20250073
Invoice Total:
4197819288
4197819288
4197819288
4197819288
4197819288

UNIFORM SERVICES

UNIFORM SERVICES
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
124.91

14.36 176.58
597.21
218.76

63.77 4198605668
4198605668
4198605668
4198605668
4198605668

UNIFORM SERVICES

UNIFORM SERVICES
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
124.91

14.36 205.61
627.41
VENDOR - 3975 - CNS ENGINEERS, INC
Invoice Description
PAYMENT # 17817
PO or Contract
8/9/2024 38,270.85
Account Line Item Amount
801776
801776

CONSULTING SERVICES

CONSULTING SERVICES
011-040-430-660000
011-595-430-660000
CS-0099
CS-0099
4,389.67
33,881.18
Invoice Total: 38,270.85
VENDOR - 2051 - EFRAIN SANDOVAL
Invoice Description
PAYMENT # 17818
PO or Contract
8/9/2024 317.32
Account Line Item Amount

Page 49 of 74 ends

Item 5 Page 51 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
062724 EXPENSE REIMBURSEMENT (SCPPA
MEETING 6/26/24)
055-050-590-529500 317.32
Invoice Total: 317.32
VENDOR - 399 - GARVEY EQUIPMENT COMPANY
Invoice Description
PAYMENT # 17819
PO or Contract
8/9/2024 99.11
Account Line Item Amount
162588 AUTO PARTS 011-040-420-522000 250042 99.11
Invoice Total: 99.11
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
Invoice Description
PAYMENT # 17820
PO or Contract
8/9/2024 25,320.47
Account Line Item Amount
789374
789375

SERVICES AGREEMENT

SERVICES AGREEMENT
056-060-600-529000 20240134
Invoice Total:
20240134
17,113.60
17,113.60
8,206.87
8,206.87
056-060-600-529000
Invoice Total:

VENDOR - 1729 - GOVCONNECTION, INC
Invoice Description
PAYMENT # 17821
PO or Contract
8/9/2024 8,900.00
Account Line Item Amount
75315090 SUBSCRIPTION- INFOWATER SOFTWARE 058-070-700-522010 240447 8,900.00 Invoice Total: 8,900.00
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 17822 PO or Contract
8/9/2024 451.90
Invoice Description Account Line Item Amount
1101183267 ADDITIONAL OFFICE 365 LICESNSES 011-010-110-529110 25000020230086 Invoice Total:
180.70
180.70
271.20
271.20
1101183270 ADDITIONAL OFFICE 365 LICESNSES 011-010-110-529110 25000120230086 Invoice Total:

VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17823 PO or Contract
8/9/2024 5,500.00
Invoice Description Account Line Item Amount
JULY24 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00

Page 50 of 74 ends

Item 5 Page 52 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 5,500.00
VENDOR - 2169 - KONECRANES, INC PAYMENT # 17824 8/9/2024 PO or Contract
810.00
Invoice Description Account Line Item Amount
155023649 INSPECTION SERVICES 5/2024 055-050-570-529000 20240116 810.00 Invoice Total: 810.00
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
PAYMENT # 17825
PO or Contract
8/9/2024 2,861.67
Account Line Item Amount
129156 SUPPLIES

BATTERIES

SUPPLIES
TOOLS
055-050-570-522000 240103
Invoice Total:
240103
206.96
206.96
175.11
175.11
131.38
131.38

54.71 54.71

22.87 22.87
140.14
140.14
295.58
295.58

21.89 21.89

25.62 129584
130195
130621
130654
130849
131028
131447
131666
131755
131800
131908
131953
055-050-555-522000
055-050-570-522000
058-070-700-529000
058-070-700-529000
055-050-555-529000
055-050-555-529000
058-070-700-529000
058-070-700-529000
058-070-700-529000
055-050-560-522000
055-050-560-522000
055-050-555-529000
Invoice Total:
240103
Invoice Total:
240043
Invoice Total:

TOOLS 240043
Invoice Total:

TOOLS 240103
Invoice Total:

STAFF TOOLS 240103
TOOLS
Invoice Total:
240043
Invoice Total:

PARTS 240043
Invoice Total:
240043

25.62 PARTS 44.87
Invoice Total:
240103

44.87 94.13

94.13 92.94

92.94 377.74

SUPPLIES

STAFF TOOLS
Invoice Total:
240103
Invoice Total:
240103

Page 51 of 74 ends

Item 5 Page 53 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 377.74
131954 42.68
132690
459495
821704
PARTS
PARTS
TOOLS
PARTS
055-050-570-529000
058-070-700-529000
055-050-555-529000
058-070-700-529000
240103
Invoice Total:
240043

42.68 592.08
592.08
532.50
532.50

10.47 Invoice Total:
240103
Invoice Total:
240043
Invoice Total: 10.47
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
PAYMENT # 17826
PO or Contract
8/9/2024 4,132.51
Account Line Item Amount
25087745 PARTS 055-050-586-529000- 240126
Invoice Total:
240126
1,454.50
1,454.50
1,420.56
1,420.56
936.26
25180443
26559503
27467859
27983030
PARTS 055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
055-050-586-529000-
Invoice Total:

PARTS 240126
Invoice Total:
240126
936.26
PARTS 218.59
Invoice Total:
240126
218.59
CUTOFF WHEEL 102.60
Invoice Total: 102.60
VENDOR - 209 - MERRIMAC PETROLEUM, INC.

Invoice Description
PAYMENT # 17827
PO or Contract
8/9/2024 27,833.04
1,825.10
Account Line Item Amount
2232966 FUEL 011-000-000-120030 250094 27,833.04
Invoice Total: 27,833.04
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY
Invoice Description
PAYMENT # 17828
PO or Contract
8/9/2024
Account Line Item Amount
30211
30211

RETROFIT TRAILER

RETROFIT TRAILER
011-040-420-522000
011-040-420-529000
250087
250087
485.10
1,340.00
Invoice Total: 1,825.10

Page 52 of 74 ends

Item 5 Page 54 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 6884 - RELX, INC
Invoice
PAYMENT # 17829 8/9/2024
Line Item Amount
208.00
Description Account PO or Contract
3095251919 SUBSCRIPTION 07/24 011-010-115-529600 LD-0045 208.00 Invoice Total: 208.00
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 17830
PO or Contract
8/9/2024 4,735.48
Account Line Item Amount
S10023139700 PARTS & SUPPLIES 1058-070-700-529000 240027 4,735.48 Invoice Total: 4,735.48
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 17831 PO or Contract
8/9/2024 2,626.91
Invoice
22164
22228
Description Account Line Item Amount
JOINT POLE COMMITTEE 055-050-585-529215 1,559.90
1,559.90
1,067.01
1,067.01
Invoice Total:

Invoice Total:

JOINT POLE COMMITTEE 055-050-585-529215
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 17832 PO or Contract
8/9/2024 240.35
188.16
Invoice Description Account Line Item Amount
27734 STAFF BUSINESS CARDS 011-020-200-522000 250105 240.35 Invoice Total: 240.35
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
Invoice Description
PAYMENT # 17833
PO or Contract
8/9/2024
Account Line Item Amount
11413876991 PORTABLE RESTOOM 6/18 - 7/15/2024 058-070-700-529000 20240117 188.16 Invoice Total: 188.16
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17834 PO or Contract
8/9/2024 167,550.30
Invoice Description Account Line Item Amount

Page 53 of 74 ends

Item 5 Page 55 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
63024 GROUNDWATER PROD & ASSESSMENT -
JUNE 2024
058-070-700-520110 167,550.30
Invoice Total: 167,550.30
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 17835 PO or Contract
8/9/2024 500.00
1,086.38
Invoice Description Account Line Item Amount
071924 RENTAL SERVICES - 8/2024 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17851 PO or Contract
7/25/2024
Invoice Description Account Line Item Amount
17662 FSA AMOUNTS, WARRANT 240725 011-000-000-100013 1,086.38 Invoice Total: 1,086.38
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17860 PO or Contract
8/8/2024 1,086.38
Invoice Description Account Line Item Amount
18466 FSA AMOUNTS, WARRANT 240808 011-000-000-100013 1,086.38 Invoice Total: 1,086.38
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 17865
PO or Contract
8/16/2024 321,540.00
Description Account Line Item Amount
PV0824
PV0824
PV0824
AUGUST 2024 CAPACITY
JULY 2024 ENERGY
PSF
055-050-590-520180
055-050-590-520150
055-000-000-122100
253,092.00
58,448.00
10,000.00
Invoice Total: 321,540.00
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
Invoice Description
PAYMENT # 17866
PO or Contract
8/15/2024 143.10
Account Line Item Amount
8200000363748 COMMERCIAL PROPERTY COVERAGE 055-050-580-520035 143.10 Invoice Total: 143.10

Page 54 of 74 ends

Item 5 Page 56 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 17867 8/15/2024 Line Item Amount
1,396,939.25
1,384,560.75
5,000.00
Invoice Description Account PO or Contract
C0012257 FIRE PROTECTION SERVICES 08/2024 011-030-305-529215 1,396,939.25 Invoice Total: 1,396,939.25
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 17868
PO or Contract
8/15/2024
Invoice Description Account Line Item Amount
C0012278 FIRE PROTECTION SERVICES 09/2024 011-030-305-529215 1,384,560.75 Invoice Total: 1,384,560.75
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 17869 PO or Contract
8/15/2024
Invoice Description Account Line Item Amount
IN2024219 MISC MITEL PHONE SUPPORT 011-010-110-529110 240345 5,000.00 Invoice Total: 5,000.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17870 PO or Contract
8/15/2024 180.00
Invoice Description Account Line Item Amount
B3840903 PUBLICATION SERVICES 011-010-125-525000 90.00

90.00 90.00

90.00 Invoice Total:

Invoice Total:

B3840904 PUBLICATION SERVICES 011-010-125-525000
VENDOR - 6698 - MARCUS FINO
Invoice
PAYMENT # 17871
PO or Contract
8/15/2024 419.80

92.91 Description Account Line Item Amount
06182024 EXPENSE REIMBURSEMENT 011-030-300-529500 419.80 Invoice Total: 419.80
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
PAYMENT # 17872
PO or Contract
8/15/2024
Account Line Item Amount
29466794 PARTS & SUPPLIES 055-050-586-529000- 250058 92.91 Invoice Total: 92.91

Page 55 of 74 ends

Item 5 Page 57 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 17873
PO or Contract
8/15/2024
Line Item Amount
3,087.00
Invoice Description Account
011-000-000-210250
055-000-000-210250
058-000-000-210250
17667 JULY 2024 TEAMSTERS ASSOCIATION 2,352.00
315.00
DUES
17667
17667
JULY 2024 TEAMSTERS ASSOCIATION
DUES
JULY 2024 TEAMSTERS ASSOCIATION
DUES
420.00
Invoice Total: 3,087.00
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17874 PO or Contract
8/15/2024 180.21
Invoice Description Account Line Item Amount
GG1766EI0624 JUNE 2024 055-050-590-520150 180.21
Invoice Total: 180.21
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17875 PO or Contract
7/25/2024 29,056.98
Invoice Description Account
011-000-000-210220
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220
Line Item Amount
17668 DEFERRED COMPENSATION PAYROLL
WARRANT 240725
13,684.19
13,730.69
650.00
17668
17668
17668
17668

DEFERRED COMPENSATION PAYROLL
WARRANT 240725

DEFERRED COMPENSATION PAYROLL
WARRANT 240725
942.10

50.00 Invoice Total: 29,056.98
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17876
PO or Contract
8/9/2024 239,972.59
Description Account Line Item Amount
18464
18464
18464
CALPERS PAYROLL WARRANT 240808
CALPERS PAYROLL WARRANT 240808
CALPERS PAYROLL WARRANT 240808
011-000-000-210240
055-000-000-210240
056-000-000-210240
160,480.03
66,074.73
3,697.67

Page 56 of 74 ends

Item 5 Page 58 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
18464
18464
18464
CALPERS PAYROLL WARRANT 240808
CALPERS PAYROLL WARRANT 240808
CALPERS PAYROLL WARRANT 240808
058-000-000-210240 9,627.93
059-000-000-210240 94.35
011-010-130-523034 (2.12)
Invoice Total: 239,972.59
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT
Invoice Description
PAYMENT # 17878
PO or Contract
8/9/2024 52,274.73
27,982.56
65,952.62
Account Line Item Amount
18465 STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210 28,869.07 19,688.31
1,543.82
2,146.04

27.49 240808
18465
18465
18465
18465
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
240808
STATE WITHHOLDING PAYROLL WARRANT 056-000-000-210210
240808
STATE WITHHOLDING PAYROLL WARRANT 058-000-000-210210
240808
STATE WITHHOLDING PAYROLL WARRANT 059-000-000-210210
240808
Invoice Total: 52,274.73
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17880 PO or Contract
8/8/2024
Invoice Description Account
011-000-000-210220
055-000-000-210220
056-000-000-210220
058-000-000-210220
059-000-000-210220
Line Item Amount
18470 DEFERRED COMPENSATION PAYROLL
WARRANT 240808
13,740.56
12,797.21
450.00
18470
18470
18470
18470

DEFERRED COMPENSATION PAYROLL
WARRANT 240808

DEFERRED COMPENSATION PAYROLL
WARRANT 240808
944.79

50.00 Invoice Total: 27,982.56
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 17881
PO or Contract
7/23/2024
Description Account Line Item Amount

Page 57 of 74 ends

Item 5 Page 59 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
1000000176137 REPLACEMENT BENEFIT CONTRIBUTION
76 011-010-105-512020 65,952.62
Invoice Total: 65,952.62
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17882 PO or Contract
8/7/2024 589.00
Invoice Description Account Line Item Amount
L1975253840 UNEMPLOYMENT INSURANCE BENEFIT
CHARGE
011-040-415-513070 589.00
Invoice Total: 589.00
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17883 PO or Contract
7/26/2024 47,032.06
Invoice Description Account Line Item Amount
17658 STATE WITHHOLDING PAYROLL WARRANT 011-000-000-210210 240725
STATE WITHHOLDING PAYROLL WARRANT 055-000-000-210210
240725
STATE WITHHOLDING PAYROLL WARRANT 056-000-000-210210
240725
STATE WITHHOLDING PAYROLL WARRANT 058-000-000-210210
240725
26,840.99
17,130.97
1,058.05
1,977.63

24.42 17658
17658
17658
17658 STATE WITHHOLDING PAYROLL WARRANT 059-000-000-210210 240725
Invoice Total: 47,032.06
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17890 PO or Contract
8/9/2024 157,733.95
Invoice Description Account
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Line Item Amount
18468 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240808
91,576.58
55,435.78
3,824.75
6,838.62

58.22 18468
18468
18468
18468

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240808

FWH, SSW, AND MEDICARE PAYROLL
WARRANT 240808
Invoice Total: 157,733.95

Page 58 of 74 ends

Item 5 Page 60 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 7246 - ADRIANO MARKI
Invoice Description
PAYMENT # 17891 8/16/2024
Line Item Amount
808.89
Account PO or Contract
021424 EXPENSE REIMBURSEMENT

STEAM LICENSE REIMBURSEMENT

EXPENSE REIMBURSEMENT
055-050-586-529500- 600.65
600.65

28.24 Invoice Total:

Invoice Total:

Invoice Total:
080624
080724
055-050-586-529670-
055-050-586-529670-

28.24 180.00
180.00
VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17892 PO or Contract
8/16/2024 5,175.00
595.54
Invoice Description Account Line Item Amount
115 ON CALL GRAFFITI ABATEMENT SVCS 011-040-430-529215 20240066 5,175.00 Invoice Total: 5,175.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17893 PO or Contract
8/16/2024
Invoice Description Account Line Item Amount
4199317222
4199317222
4199317222
4199317222
4199317222
UNIFORM SERVICES 055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
20250073
20250073
217.59
UNIFORM SERVICES 63.77

UNIFORM SERVICES

UNIFORM SERVICES
20250073 124.91
20250073 14.36
20250073 174.91
Invoice Total: 595.54
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 17894
PO or Contract
8/16/2024 14,676.38
Invoice Description Account Line Item Amount
10761371318 SPARE DELL LAPTOPS FOR IT
10761371318 SPARE DELL LAPTOPS FOR IT
011-010-110-522010
011-010-110-522010
240512
240512

65.00 14,611.38
Invoice Total: 14,676.38
VENDOR - 6714 - DUTHIE ELECTRIC SERVICE PAYMENT # 17895 PO or Contract
8/16/2024 1,194.13
Invoice Description Account Line Item Amount

Page 59 of 74 ends

Item 5 Page 61 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
S129488 SERVICE CALL 058-070-700-529000 20240424 1,194.13 Invoice Total: 1,194.13
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC
Invoice Description
PAYMENT # 17896
PO or Contract
8/16/2024 4,973.90
Account Line Item Amount
S6567689001 CLEANING SUPPLIES
S6567689001 CLEANING SUPPLIES
011-040-435-522000
011-040-435-522000
250125
250125
599.88
4,374.02
Invoice Total: 4,973.90
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 17897 PO or Contract
8/16/2024 457.20
750.50
Invoice Description Account Line Item Amount
20826 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20240378 457.20 Invoice Total: 457.20
VENDOR - 7107 - GEOTAB USA, INC
Invoice Description
PAYMENT # 17898
PO or Contract
8/16/2024
Account Line Item Amount
IN394543 GEOTAB GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50
VENDOR - 1712 - GRAINGER, CO
Invoice
PAYMENT # 17899
PO or Contract
8/16/2024 15,545.74
Description Account Line Item Amount
9012227733
9014252929
9064693428
9086140150
9109146895
9116972093
RETROFIT KITS 011-040-415-522000 240117
Invoice Total:
240117
3,908.83
3,908.83
4,704.19
4,704.19
331.77
331.77

TOOLS & SUPPLIES

RUBBER BOOTS

TRAFFIC CONES

CAUTION SIGNS

RUBBER BOOTS
011-040-415-522000
055-050-586-520231-
055-050-555-529000
055-050-586-520231-
055-050-560-529000
Invoice Total:
240035
Invoice Total:
240114 878.92
Invoice Total: 878.92
240035 191.60
Invoice Total:
240114
191.60
178.24

Page 60 of 74 ends

Item 5 Page 62 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 178.24
3,010.46
3,010.46
(1,505.23)
(1,505.23)
252.91
9143479427
9153830634
9166512617
9179483863
9193325967
9209752832
STORAGE TANK 058-070-700-529000
058-070-700-529000
056-060-600-522000
055-050-560-529000
011-040-415-522000
011-040-415-522000
240042
Invoice Total:

PARTIAL CREDIT FOR INV. 9143479427 240042

MISC SUPPLIES
Invoice Total:
240071
Invoice Total:
250099
252.91

INDICATOR HOLDER

PARTS & SUPPLIES
1,021.53
1,021.53
222.48
Invoice Total:
250090
Invoice Total:
250090
222.48
PARTS & SUPPLIES 2,350.04
Invoice Total: 2,350.04
VENDOR - 5323 - IBEW LOCAL 47
Invoice Description
PAYMENT # 17900
PO or Contract
8/16/2024 4,218.58
Account
055-000-000-210250
056-000-000-210250
058-000-000-210250
Line Item Amount
18469 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240808
3,868.29
18469 183.93
18469

IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240808

IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 240808
166.36
Invoice Total: 4,218.58
VENDOR - 1956 - IGNACIO ESTRADA III
Invoice Description
PAYMENT # 17901
PO or Contract
8/16/2024 752.80
Account Line Item Amount
061924 2023-2024 TUITION REIMBURSEMENT 011-010-120-529680 752.80 Invoice Total: 752.80
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC
Invoice Description
PAYMENT # 17902
PO or Contract
8/16/2024 12,028.90
Account Line Item Amount
D3775700012 PROFESSIONAL SERVICES THRU 6/28/2024 055-050-580-529225 D3775700012 PROFESSIONAL SERVICES THRU 6/28/2024 056-060-600-529225 20240020
20240020
1,634.50
767.00

Page 61 of 74 ends

Item 5 Page 63 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
D3775700012 PROFESSIONAL SERVICES THRU 6/28/2024 058-070-700-529225 20240020 20240020
293.00
8,762.65
571.75
D3775700012 PROFESSIONAL SERVICES THRU 6/28/2024 055-050-586-529235- D3775700012 PROFESSIONAL SERVICES THRU 6/28/2024 055-050-560-529215 20240020 Invoice Total: 12,028.90
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 17903
PO or Contract
8/16/2024 15,724.80
Invoice
12122433
12276297
Description Account Line Item Amount
KRONOS TELESTAFF SOFTWARE - IT 011-010-110-529110 20240444 Invoice Total:
20240445
9,484.80
9,484.80
6,240.00
6,240.00
TELESTAFF CLOUD SAAS & EQUIPMENT 011-010-110-529110
Invoice Total:

VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 17904
PO or Contract
8/16/2024 4,708.42
Invoice Description

CYLINDER RENTAL

SPECIALTY GASES
Account Line Item Amount
0030014007 055-050-586-529000- LP-0790
Invoice Total:

LP-0790

61.32 61.32
30005153 055-050-586-529000- 4,647.10
Invoice Total: 4,647.10
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 17905 PO or Contract
8/16/2024 264.49
17,280.00
75,667.50
Invoice Description Account Line Item Amount
29463154 THREADED THERMOMETER 055-050-586-529000- 250058 264.49 Invoice Total: 264.49
VENDOR - 7088 - MONDAY.COM LTD PAYMENT # 17906
PO or Contract
8/16/2024
Invoice Description Account Line Item Amount
IN2401014879 PROJECT MGMT SOFTWARE 011-010-110-660005 20240442 17,280.00 Invoice Total: 17,280.00
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, PAYMENT # 17907 8/16/2024

Page 62 of 74 ends

Item 5 Page 64 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
1856
Description Account PO or Contract Line Item Amount
PROFESSIONAL SERVICES 9,226.88

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
058-070-700-660000
058-070-700-660000
058-070-700-529000
055-050-585-660000
20240224
1856 20240224
1856
1856
712.50
20240224 1,425.00
20240224 64,303.12
Invoice Total: 75,667.50
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 17908
PO or Contract
8/16/2024 852.21
Account Line Item Amount
S10021654300 CTS PJ BALL AMS 4058-070-700-529000 240160 852.21 Invoice Total: 852.21
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17909
PO or Contract
8/16/2024 24,924.50
Invoice
16000
16002
Description Account Line Item Amount
SECURITY SERVICES - CITY HALL 07/24 011-040-415-529215 20230234 Invoice Total:
20230234
12,252.50
12,252.50
SECURITY SERVICES - EXTRA PATROL 12,672.00
07/24
011-040-415-529215
Invoice Total: 12,672.00
VENDOR - 7361 - SIEMENS ENERGY, INC
Invoice Description
PAYMENT # 17910
PO or Contract
8/16/2024 221,074.51
Account Line Item Amount
6018501 CUSTOMER SUPPORT AGREEMENT 055-050-586-529225- 20240106 221,074.51 Invoice Total: 221,074.51
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 17911 PO or Contract
8/16/2024 120.17
Invoice Description Account Line Item Amount
27745 BUSINESS CARDS - L.GRIZZELLE 011-010-120-522000 250122 120.17 Invoice Total: 120.17
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, PAYMENT # 17912 8/16/2024 267.14

Page 63 of 74 ends

Item 5 Page 65 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Description Account PO or Contract Line Item Amount INV4543456 PORTABLE RESTROOM 06/24 - 4990 267.14

SEVILLE
055-050-550-529000 20240118
Invoice Total: 267.14
VENDOR - 7343 - USIPCOMMUNICATION, LLC
Invoice Description
PAYMENT # 17913
PO or Contract
8/16/2024 17,577.73
Account Line Item Amount
IN233093
IN233108

INTERNET PROVIDER

INTERNET PROVIDER
059-080-800-520173 20240299
Invoice Total:
20240332
9,271.99
9,271.99
8,305.74
8,305.74
059-080-800-520173
Invoice Total:

VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 17914 PO or Contract
8/16/2024 4,724.22
Invoice Description Account Line Item Amount
6950775520 FUEL CHARGE

FUEL CHARGE
011-040-435-522000 8.27
Invoice Total: 8.27
6950838145 011-040-435-522000
011-040-435-522000

8.27 Invoice Total:
240502

8.27 74541659710 RECYCLED COPY PAPER 4,707.68
Invoice Total: 4,707.68
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 17915 PO or Contract
8/16/2024 2,631.33
Invoice Description Account Line Item Amount
18467 VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 WARRANT 240808
2,631.33
Invoice Total: 2,631.33
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17916 PO or Contract
7/22/2024 11,903.79
Invoice Description Account
058-070-700-522000
058-070-700-529000
Line Item Amount
061724_MULTI SUPPLIES
PLE
061724_MULTI SUPPLIES
PLE
24005320240035
24005320240035
1,381.02
10,522.77

Page 64 of 74 ends

Item 5 Page 66 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 11,903.79
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17917 7/22/2024 PO or Contract
697.20
Invoice Description Account
056-060-600-522000
056-060-600-529000
Line Item Amount
062724_MULTI SUPPLIES 24007720240035
24007720240035
Invoice Total:
131.92
565.28
697.20
PLE
062724_MULTI SUPPLIES
PLE
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17918 PO or Contract
7/22/2024 2,181.51
Invoice Description Account
055-050-586-522000-
055-050-586-529000-
055-050-586-529003-
Line Item Amount
061824_MULTI SUPPLIES
PLE
061824_MULTI SUPPLIES
PLE
061824_MULTI SUPPLIES
PLE
24008020240035
24008020240035
24008020240035
Invoice Total:
979.09
326.86
875.56
2,181.51
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES
Invoice Description
PAYMENT # 17919
PO or Contract
7/22/2024 1,976.77
8,775.89
Account Line Item Amount
062924_MULTI VPU T&D - SUPPLIES
PLE
055-050-555-529000 24010220240035 1,976.77
Invoice Total: 1,976.77
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17920
PO or Contract
7/24/2024
Invoice Description Account
011-010-110-526010
011-010-110-526010
011-010-110-526010
Line Item Amount
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
IT-0159-1
IT-0159-1
IT-0159-1
3,396.35
815.10
1,126.36

Page 65 of 74 ends

Item 5 Page 67 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE
011-010-110-526010 IT-0159-1
IT-0159-1
1,712.54
011-010-110-526010 52.30
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
IT-0159-1 36.48
IT-0159-1 210.22
239.63
1,186.91
8,775.89
IT-0159-1
IT-0159-1
Invoice Total:

VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17921
PO or Contract
7/24/2024 2,771.31
Invoice Description Account
055-050-550-526010
055-050-580-526010
056-060-600-526010
Line Item Amount
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE(2)
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE(2)
060724_MULTI PERIOD: 05/08/24-06/07/24
PLE(2)
IT-0159-1
IT-0159-1
1,700.43
673.08
IT-0159-1 397.80
Invoice Total: 2,771.31
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17971
PO or Contract
8/16/2024 536,139.57
Invoice Description Account
055-050-590-520170
055-050-590-520150
055-050-590-520240
055-050-590-520190
055-050-590-520150
055-050-590-520170
Line Item Amount
2024081331653 REVISED CHARGES 04/24
43743
2024081331653 REVISED CHARGES 04/24
43743
2024081331653 REVISED CHARGES 04/24
43743
2024081331653 REVISED CHARGES 04/24
43743
2024081331653 REVISED CHARGES 05/24
43743
2024081331653 REVISED CHARGES 05/24
43743
(74,425.33)
(1,959.92)
216.42

36.26 (412.89)
(121.66)

Page 66 of 74 ends

Item 5 Page 68 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
2024081331653 REVISED CHARGES 05/24
43743
2024081331653 REVISED CHARGES 07/22
055-050-590-520190 (37.24)
055-050-590-520170 (477.50)
055-050-590-520190
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
055-050-590-520190
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
43743
2024081331653 REVISED CHARGES 07/22
43743
2024081331653 REVISED CHARGES 07/22
43743
2024081331653 INITIAL CHARGES 08/24
43743
2024081331653 INITIAL CHARGES 08/24
43743
2024081331653 INITIAL CHARGES 08/24
43743
2024081331653 INITIAL CHARGES 08/24
43743
2024081331653 REVISED CHARGES 10/22
43743
2024081331653 REVISED CHARGES 10/22
43743
2024081331653 REVISED CHARGES 10/22
43743
2024081331653 INITIAL CHARGES 07/24
43743
2024081331653 INITIAL CHARGES 07/24
43743
2024081331653 INITIAL CHARGES 07/24
43743
2024081331653 INITIAL CHARGES 07/24
43743
2024081331653 INITIAL CHARGES 07/24
43743
2024081331653 INITIAL CHARGES 07/24
43743
5,106.18
15,384.67
(203.76)
311.90
2,303.95
15,664.62
(23.10)
3,767.99
60,330.10
(3,082.60)
896.54
13,954.47
29,809.79
111,270.32
357,830.36
Invoice Total: 536,139.57
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17988 PO or Contract
8/16/2024 124,821.73
Invoice Description Account Line Item Amount
B0F690
B0F690
RETIREE MEDICAL PREMIUMS 08/24
RETIREE MEDICAL PREMIUMS 08/24
011-010-120-513035
011-010-120-529215
123,995.73
826.00

Page 67 of 74 ends

Item 5 Page 69 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 124,821.73
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 18041 8/16/2024 PO or Contract
334,315.50
Invoice Description Account Line Item Amount
B0F68Z ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
011-000-000-210221
011-000-000-210222
011-000-000-210223
011-000-000-210230
011-010-105-529215
011-010-120-529215
011-010-125-529215
011-010-130-523034
011-010-130-529215
011-020-200-529215
011-030-300-529215
011-040-400-529215
011-040-405-529215
011-040-415-529215
011-040-430-529215
055-000-000-210221
055-000-000-210222
055-000-000-210223
055-000-000-210230
055-050-555-529215
055-050-570-529215
055-050-575-529215
055-050-580-529215
055-050-585-529215
055-050-586-529215-
055-050-590-529215
055-050-595-529215
056-000-000-210221
056-000-000-210222
056-000-000-210223
192,792.98
12,974.52
6,934.80
2,559.85

32.11 B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
1,445.95

3.38 855.48

20.28 15.21

99.71 11.83

10.14 10.14

32.11 80,224.38
5,787.47
5,384.77
948.85

20.28 1.69

5.07 11.83

13.52 32.11

10.14 1.69
4,705.66
304.72
357.31

Page 68 of 74 ends

Item 5 Page 70 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
B0F68Z
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
ACTIVE MEDICAL PREMIUMS 08/24
056-000-000-210230 76.56
056-060-600-529215 5.07
058-000-000-210221
058-000-000-210222
058-000-000-210223
058-000-000-210230
058-070-700-529215
059-000-000-210221
059-000-000-210223
059-000-000-210230
16,636.49
1,083.30
609.16
242.82

18.59 33.94

0.09 1.50
Invoice Total: 334,315.50
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 18011 PO or Contract
8/2/2024 6,918.69
Invoice Description Account
011-040-415-522000
011-040-410-522000
011-040-435-522000
Line Item Amount
062524_MULTI SUPPLIES
PLE
062524_MULTI SUPPLIES
PLE
062524_MULTI SUPPLIES
PLE
24012920240035
24012920240035
24012920240035
Invoice Total:
5,036.08
1,856.18

26.43 6,918.69
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 18039
PO or Contract
8/15/2024 1,809,899.46
Invoice Description Account Line Item Amount
240222 ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24
ELECTRIC SYSTEM MAINTENANCE 07/24

PRIME DATA CENTER
011-010-110-529210
011-040-430-529000
055-050-550-529000
055-050-565-529000
055-050-585-660000
056-060-605-529702
058-070-700-529000
059-080-800-529000
055-000-000-111100
055-000-000-111100
055-000-000-111100
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
LP-0761-1
5,751.34
30,032.32
172,437.12
469,148.45
850,249.61
12,881.73
12,091.57
5,638.65
240222
240222
240222
240222
240222
240222
240222
240222
240222
240222
219,056.15
26,500.57
6,111.95

CORESIGHT DATA CENTER

GOODMAN DATA CENTER

Page 69 of 74 ends

Item 5 Page 71 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice Total: 1,809,899.46
VENDOR - 778 - CALIFORNIA WATER SERVICE 8/5/2024
Invoice Description
PAYMENT # 18060
PO or Contract

79.01 100.73

18.35 22.68

33.25 37.16
Account Line Item Amount
062424 ACCT 8369059794 06/24 011-040-430-526000 79.01
Invoice Total: 79.01
VENDOR - 778 - CALIFORNIA WATER SERVICE PAYMENT # 18042 PO or Contract
8/5/2024
Invoice Description Account Line Item Amount
062424(2) ACCT 0863577777 06/24 011-040-430-526000 100.73 Invoice Total: 100.73
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
PAYMENT # 18043
PO or Contract
8/6/2024
Account Line Item Amount
071024 ACCT 02840008003 07/24 011-030-305-526000 18.35
Invoice Total: 18.35
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
PAYMENT # 18044
PO or Contract
8/6/2024
Account Line Item Amount
071124 ACCT 102200333 011-056-060-526000 22.68
Invoice Total: 22.68
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
PAYMENT # 18045
PO or Contract
8/6/2024
Account Line Item Amount
070124 ACCT 1271000800 011-040-415-526000 33.25
Invoice Total: 33.25
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18046
PO or Contract
8/6/2024
Description Account Line Item Amount
062424 ACCT 700268089452 055-050-555-526000 37.16
Invoice Total: 37.16

Page 70 of 74 ends

Item 5 Page 72 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18047 8/6/2024
Line Item Amount

53.32 67.42
Description
Description
Description
Description
Description
Description
Account PO or Contract
071624 ACCT 700505913951 011-040-415-526000 53.32
Invoice Total: 53.32
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18048
PO or Contract
8/6/2024
Account Line Item Amount
073024 ACCT 700268089452 011-040-415-526000 67.42
Invoice Total: 67.42
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18049
PO or Contract
8/6/2024 77.75
Account Line Item Amount
062724 ACCT 700294961280 011-040-430-526000 77.75
Invoice Total: 77.75
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18050
PO or Contract
8/6/2024 89.23
Account Line Item Amount
070124 ACCT 700294961280 011-040-430-526000 89.23
Invoice Total: 89.23
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18051
PO or Contract
8/6/2024 548.88
556.68
Account Line Item Amount
070224 ACCT 700388948624 011-0410-430-526000 548.88
Invoice Total: 548.88
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 18052
PO or Contract
8/6/2024
Account Line Item Amount
070124(2) ACCT 700356726234 055-050-590-526010 556.68
Invoice Total: 556.68

Page 71 of 74 ends

Item 5 Page 73 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18053 8/5/2024 Line Item Amount
144.16

21.55 Invoice Description Account PO or Contract
858534071 PERIOD: 08/24 055-050-580-522000 144.16
Invoice Total: 144.16
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18054 PO or Contract
8/5/2024
Invoice Description Account Line Item Amount
856422351 PERIOD: 07/24 011-010-120-522000 21.55
Invoice Total: 21.55
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18055 PO or Contract
8/5/2024 21.20
Invoice Description Account Line Item Amount
855804265 PERIOD: 07/24 011-010-105-522000 21.20
Invoice Total: 21.20
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 18056 PO or Contract
8/5/2024 2.43
Invoice Description Account Line Item Amount
967657074 PERIOD: 06/24 011-010-120-522000 2.43
Invoice Total: 2.43
VENDOR - 5594 - US BANK CORPORATE
Invoice Description
PAYMENT # 18059
PO or Contract
8/5/2024 108,298.57
Account Line Item Amount
072624 PURCHASE CARD STATEMENT 07/24 999-000-000-200105 108,298.57 Invoice Total: 108,298.57
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 18058 PO or Contract
7/23/2024 264.00
Invoice Description Account Line Item Amount
072224 FY 2024 DIESEL FUEL EXCISE TAX 011-040-420-527000 264.00 Invoice Total: 264.00
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 18057 7/25/2024 77,191.00

Page 72 of 74 ends

Item 5 Page 74 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
Invoice
072324
Description Account PO or Contract Line Item Amount
ELECTRICAL ENERGY SURCHARGE 04/24- 055-000-000-200230 77,191.00 06/24
Invoice Total: 77,191.00

PAYROLL DIRECT DEPOSIT
Invoice
7/25/2024 720,154.06
Description Account PO or Contract Line Item Amount
072524
072524
072524
072524
072524

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
448,449.85
221,241.15
14,374.46
35,839.45
249.15
Invoice Total: 720,154.06

PAYROLL DIRECT DEPOSIT
Invoice
8/8/2024 793,214.20
Description Account PO or Contract Line Item Amount
080824
080824
080824
080824
080824

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
502,520.74
234,998.32
18,499.05
36,927.09
269.00
Invoice Total: 793,214.20

Page 73 of 74 ends

Item 5 Page 75 of 76

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 135
DATE 9/17/2024
FUND
011 - GENERAL

EARLY CHECKS TOTAL
532,951.35
242,181.08
1,861.50

ELECTRONIC TOTAL GRAND TOTAL
$ 8,198,345.67 $ $$$$$$$$7,665,394.32
10,777,698.71
220,794.62
402,777.31
161,869.92
425.00
$$$$$$$$
055 - LIGHT & POWER 11,019,879.79
222,656.12
458,768.35
161,977.23
4,965.00
056 - NATURAL GAS $
058 - WATER
$ 55,991.04
059 - FIBER $
095 - SEWC JPA $
107.31
4,540.00
999 - POOLED/TREASURY 108,298.57
19,337,258.45
108,298.57
Total$ 837,632.28 20,174,890.73

Page 74 of 74 ends

Item 5 Page 76 of 76
City Council Agenda Report
Meeting Date: September 17, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 69, for the period of December 31, 2023 through August 17, 2024 and consisting of ratification of electronic payments totaling $5,000.

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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 69 covering claims and demands presented during the period of December 31, 2023 through August 17, 2024, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 69, totals $5,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 69.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 69 ..

Item 6 Page 1 of 1

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE: September 11, 2024
TO: Honorable Mayor and City Council
FROM: Joaquin Leon, Deputy City Treasurer
RE: Redevelopment Agency Obligation Retirement Account Warrant Register for City Council Agenda of September 17, 2024

It is recommended that the attached Redevelopment Agency Obligation Retirement Account Warrant Register No. 69 be approved at the City Council meeting of September 17, 2024.

Redevelopment Agency Obligation Retirement Account Warrant Register No. 69 totals $5,000.00, and covers claims and demands presented for December 31, 2023 to August 17, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Redevelopment Agency Obligation Retirement Account Warrant Register No. 69:

1. Ratification of electronic payments totaling $5,000.00 ..

Item 6 Page 1 of 4

RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 69

I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Joaquin Leon DATE
Deputy City Treasurer
DATE
Date:
..

Item 6 Page 2 of 4
5,000.00
8/6/2024 5,000.00
Invoice Description Account PO or Contract Line Item
Amount
41994101022624 CONTINUING DISCLOSURE

SERVICES
090-090-900-529220 20240248 5,000.00
Invoice Total: 5,000.00
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 17799
ELECTRONIC TOTAL:

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 69
DATE 9/17/2024
..

Item 6 Page 3 of 4

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
$ 5,000.00 $ 5,000.00
$ - $ 5,000.00 $ 5,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 69
DATE 9/17/2024
FUND
090 - RDA
Total
JA ..

Item 6 Page 4 of 4
City Council Agenda Report
Meeting Date: September 17, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Fire Department Activity Report
Recommendation
Receive and file the July 2024 Fire Department Activity Report.

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

Item 7 Page 1 of 1
1 LOS ANGELES COUNTY FIRE DEPARTMENT

CITY OF VERNON

FIRE STATISTICAL REPORT
JULY 2024
AT-A-GLANCE:
..

Item 7 Page 1 of 12
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
Pre-Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
07/02/2024 LAC242282540 3560 East
VERNON
Avenue

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
07/04/2024 LAC242304000 East 54TH
Street and

BICKETT ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC013
07/10/2024 LAC242385440 3569 East
VERNON
Avenue and S

DOWNEY RD

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
07/14/2024 LAC242444310 2276 East 16TH
Street and 25TH

ST VERNON CA
90058
143 - Grass fire LAC019
Count:4
..

Item 7 Page 2 of 12
3 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported7
Canceled (Prior to Arrival At Scene)2
Canceled on Scene (FD Not Needed) 10
Canceled on Scene (Unable to Locate Patient)1
Care Transferred to BLS 23
CPR Attempted& Terminated (TOR) (814 Sxn II)) or DNR1
Patient Refusal (AMA) - (No Transport)8
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
911 9111
ALRA ALRA3
ALRWF ALRWF2
FLOOD FLOOD1
MISC1 MISC11
Total:8 Total: $0 Total:0 Total:0
Total:8 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 150 - Outside rubbish fire, other1
MISC1 MISC1 118 - Trash or rubbish fire, contained1
SHED SHED 143 - Grass fire1
STRC STRC 150 - Outside rubbish fire, other1
Total:4 Total: $0 Total:0 Total:0
Total:4 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 321 - EMS call, excluding vehicle accident
with injury
1 ABDB ABDB 321 - EMS call, excluding vehicle accident
with injury
1 CITY OF VERNON STATISTICS
JULY 2024 INCIDENT SUMMARY
..

Item 7 Page 3 of 12
4 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
ARREST ARREST 320 - Emergency medical service, other1
ASSLT ASSLT 321 - EMS call, excluding vehicle accident
with injury
1 BLEEDB BLEEDB 300 - Rescue, EMS incident, other1
CP CP 321 - EMS call, excluding vehicle accident
with injury
1 DB DB 300 - Rescue, EMS incident, other1
DIAA DIAA 321 - EMS call, excluding vehicle accident
with injury
2 ELEC ELEC 321 - EMS call, excluding vehicle accident
with injury
1 EMS EMS 321 - EMS call, excluding vehicle accident
with injury
4 EYE EYE 321 - EMS call, excluding vehicle accident
with injury
1 INJA INJA 321 - EMS call, excluding vehicle accident
with injury
4 INJB INJB 321 - EMS call, excluding vehicle accident
with injury
4 SICKA SICKA 321 - EMS call, excluding vehicle accident with injury
3 TCA TCA 321 - EMS call, excluding vehicle accident
with injury
1 TCA TCA 322 - Motor vehicle accident with injuries2
TCA TCA 324 - Motor vehicle accident with no
injuries.
1 TCB TCB 321 - EMS call, excluding vehicle accident
with injury
1 TCB TCB 322 - Motor vehicle accident with injuries2
TCP TCP 322 - Motor vehicle accident with injuries1
UNC UNC 321 - EMS call, excluding vehicle accident
with injury
5 Total: 39 Total: $0 Total:0 Total:0
Total: 39 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
HYD HYD 520 - Water problem, other1
Total:1 Total: $0 Total:0 Total:0
Total:1 Total: $0 Total:0 Total:0

CITY OF VERNON STATISTICS
JULY 2024 INCIDENT SUMMARY
..

Item 7 Page 4 of 12
5 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
911 911 611 - Dispatched and cancelled en route1
ALRA ALRA 611 - Dispatched and cancelled en route8
ALRAR ALRAR 611 - Dispatched and cancelled en route3
ALRWF ALRWF 600 - Good intent call, other2
ALRWF ALRWF 611 - Dispatched and cancelled en route8
EMS EMS 600 - Good intent call, other1
EMS EMS 611 - Dispatched and cancelled en route2
GRS GRS 611 - Dispatched and cancelled en route2
INJA INJA 600 - Good intent call, other1
INVO INVO 600 - Good intent call, other1
INVO INVO 611 - Dispatched and cancelled en route1
PA PA 600 - Good intent call, other1
TCA TCA 611 - Dispatched and cancelled en route1
TCB TCB 600 - Good intent call, other1
WIRES WIRES 611 - Dispatched and cancelled en route1
Total: 34 Total: $0 Total:0 Total:0
Total: 34 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other3
ALRAR ALRAR 700 - False alarm or false call, other1
ALRWF ALRWF 700 - False alarm or false call, other1
INVI INVI 700 - False alarm or false call, other1
POLE POLE 700 - False alarm or false call, other1
Total:7 Total: $0 Total:0 Total:0
Total:7 Total: $0 Total:0 Total:0
Total: 93 Total: $0 Total:0 Total:0

CITY OF VERNON STATISTICS
JULY 2024 INCIDENT SUMMARY
..

Item 7 Page 5 of 12
6 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)
07/01/24 LAC24226065 ALRWF 600 - Good intent
call, other
3351 East SLAUSON
Avenue VERNON CA 90058
3351 East SLAUSON
Avenue
E13
07/01/24 LAC24226076 MISC1 East 37TH Street and

BANDINI BLVD VERNON
CA 90058
East 37TH Street and

BANDINI BLVD
E52
07/01/24 LAC24226300 INJB 321 - EMS call,
excluding vehicle
accident with injury
2325 East 55TH Street
VERNON CA 90058
2325 East 55TH Street E52
07/01/24 LAC24226312 DB 300 - Rescue, EMS
incident, other
3341 East 50TH Street
VERNON CA 90058
3341 East 50TH Street S13
07/02/24 LAC24227350 INJA 321 - EMS call,
excluding vehicle
accident with injury
4328 South ALCOA Avenue
VERNON CA 90058
4328 South ALCOA
Avenue
S13
07/02/24 LAC24227884 ALRA 611 - Dispatched
and cancelled en
route
3501 East VERNON Avenue
VERNON CA 90058
3501 East VERNON
Avenue
E164
07/02/24 LAC24228254 MISC1 118 - Trash or
rubbish fire,
contained
East VERNON Avenue
VERNON CA 90058
East VERNON
Avenue
E13
07/03/24 LAC24228426 EYE 321 - EMS call,
excluding vehicle
accident with injury
3278 East SLAUSON
Avenue VERNON CA 90058
3278 East SLAUSON
Avenue
E13
07/03/24 LAC24228908 EMS 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E

VERNON AV
S13
07/04/24 LAC24230400 GRS 150 - Outside
rubbish fire, other
East 54TH Street and

BICKETT ST VERNON CA
90058
East 54TH Street and

BICKETT ST
Q13
07/04/24 LAC24231334 GRS 611 - Dispatched
and cancelled en
route
5601 BICKETT Street
VERNON CA 90058
5601 BICKETT Street
07/05/24 LAC24231748 ALRA 611 - Dispatched
and cancelled en
route
4401 South DOWNEY Road
VERNON CA 90058
4401 South DOWNEY
Road
Q13
07/05/24 LAC24232126 INJB 321 - EMS call,
excluding vehicle
accident with injury
5300 South BOYLE Avenue
VERNON CA 90058
5300 South BOYLE
Avenue
Q13
07/05/24 LAC24232402 ABDB 321 - EMS call,
excluding vehicle
accident with injury
4400 South SOTO Street
VERNON CA 90058
4400 South SOTO
Street
E52

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 6 of 12
7 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)
07/06/24 LAC24233396 ALRWF 611 - Dispatched
and cancelled en
route
4825 DISTRICT Boulevard
VERNON CA 90058
4825 DISTRICT
Boulevard
E163
07/06/24 LAC24234028 INJA 600 - Good intent
call, other
2575 South SANTA FE
Avenue VERNON CA 90058
2575 South SANTA FE
Avenue
E52
07/07/24 LAC24235519 EMS 611 - Dispatched
and cancelled en
route
2410 East 38TH Street
VERNON CA 90058
2410 East 38TH Street
07/08/24 LAC24235753 POLE 700 - False alarm or
false call, other
South SANTA FE Avenue
and 25TH ST VERNON CA
90058
South SANTA FE
Avenue and 25TH ST
07/08/24 LAC24236002 ALRA 3055 East 44TH Street
VERNON CA 90058
3055 East 44TH Street
07/08/24 LAC24236165 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4201 DISTRICT Boulevard
VERNON CA 90058
4201 DISTRICT
Boulevard
S13
07/09/24 LAC24237306 ALRWF 2050 East 51ST Street
VERNON CA 90058
2050 East 51ST Street E52
07/09/24 LAC24237351 FLOOD 2705 East LEONIS
Boulevard VERNON CA
90058
2705 East LEONIS
Boulevard
07/09/24 LAC24237471 ALRA 2705 East LEONIS
Boulevard VERNON CA
90058
2705 East LEONIS
Boulevard
E52
07/09/24 LAC24237562 CP 321 - EMS call,
excluding vehicle
accident with injury
4301 South SANTA FE
Avenue VERNON CA 90058
4301 South SANTA FE
Avenue
S164
07/09/24 LAC24237926 TCA 322 - Motor vehicle
accident with injuries
123 South BOYLE Avenue
and E 50TH ST VERNON
CA 90058
123 South BOYLE
Avenue and E 50TH ST
S13
07/10/24 LAC24238514 ALRA 611 - Dispatched
and cancelled en
route
4520 EVERETT Avenue
VERNON CA 90058
4520 EVERETT Avenue E13
07/10/24 LAC24238544 STRC 150 - Outside
rubbish fire, other
3569 East VERNON Avenue
and S DOWNEY RD
VERNON CA 90058
3569 East VERNON
Avenue and S

DOWNEY RD
Q13
07/10/24 LAC24238619 911 5212 South SANTA FE
Avenue VERNON CA 90058
5212 South SANTA FE
Avenue
E52
07/10/24 LAC24238633 ALRA 2340 East 52ND Street
VERNON CA 90058
2340 East 52ND Street E52

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 7 of 12
8 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/10/24 LAC24238658 TCB 322 - Motor vehicle
accident with injuries
East LEONIS Boulevard and

S DOWNEY RD VERNON
CA 90058
East LEONIS Boulevard
and S DOWNEY RD
S13
07/10/24 LAC24239005 ALRAR 611 - Dispatched
and cancelled en
route
5050 EVERETT Court
VERNON CA 90058
5050 EVERETT Court
07/10/24 LAC24239115 ALRAR 611 - Dispatched
and cancelled en
route
4525 DISTRICT Boulevard
VERNON CA 90058
4525 DISTRICT
Boulevard
07/12/24 LAC24241926 EMS 600 - Good intent
call, other
South SOTO Street and E

VERNON AV VERNON CA
90058
South SOTO Street and

E VERNON AV
E52
07/12/24 LAC24242079 ALRWF 611 - Dispatched
and cancelled en
route
4383 East EXCHANGE
Avenue VERNON CA 90058
4383 East EXCHANGE
Avenue
07/13/24 LAC24242678 ALRA 700 - False alarm or
false call, other
6131 MALBURG Way
VERNON CA 90058
6131 MALBURG Way E13
07/13/24 LAC24243399 EMS 321 - EMS call,
excluding vehicle
accident with injury
61 61ST Street and STATE
ST VERNON CA 90058
61 61ST Street and

STATE ST
S13
07/13/24 LAC24243537 DIAA 321 - EMS call,
excluding vehicle
accident with injury
2424 East 26TH Street
VERNON CA 90058
2424 East 26TH Street E52
07/14/24 LAC24244409 INJB 321 - EMS call,
excluding vehicle
accident with injury
2661 East 46TH Street
VERNON CA 90058
2661 East 46TH Street E52
07/14/24 LAC24244431 SHED 143 - Grass fire 2276 East 16TH Street and 25TH ST VERNON CA
90058
2276 East 16TH Street
and 25TH ST
E164
07/14/24 LAC24244740 ALRA 611 - Dispatched
and cancelled en
route
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
07/15/24 LAC24245230 911 611 - Dispatched
and cancelled en
route
5353 South DOWNEY Road
VERNON CA 90058
5353 South DOWNEY
Road
E13
07/15/24 LAC24245639 ALRWF 611 - Dispatched
and cancelled en
route
4383 East EXCHANGE
Avenue VERNON CA 90058
4383 East EXCHANGE
Avenue
07/15/24 LAC24245900 UNC 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and

S ALAMEDA ST VERNON
CA 90058
East VERNON Avenue
and S ALAMEDA ST
E52

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 8 of 12
9 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/15/24 LAC24246117 TCA 321 - EMS call,
excluding vehicle
accident with injury
1 South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
1 South SANTA FE
Avenue and E 27TH ST
E52
07/15/24 LAC24246210 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
South ALCOA Avenue and E

SLAUSON AV VERNON CA
90058
South ALCOA Avenue
and E SLAUSON AV
E13
07/16/24 LAC24246826 INJA 321 - EMS call,
excluding vehicle
accident with injury
2200 East 55TH Street
VERNON CA 90058
2200 East 55TH Street E52
07/16/24 LAC24246916 ALRA 611 - Dispatched
and cancelled en
route
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST Street
07/17/24 LAC24248228 ALRA 700 - False alarm or
false call, other
2500 South ALAMEDA
Street VERNON CA 90058
2500 South ALAMEDA
Street
E52
07/18/24 LAC24249142 UNC 321 - EMS call,
excluding vehicle
accident with injury
1 East 46TH Street and

SAINT CHARLES ST
VERNON CA 90058
1 East 46TH Street and

SAINT CHARLES ST
E52
07/18/24 LAC24249204 ALRWF 600 - Good intent
call, other
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST Street E52
07/18/24 LAC24249526 ALRWF 611 - Dispatched
and cancelled en
route
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST Street E52
07/18/24 LAC24249646 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA 90058
4305 South SANTA FE
Avenue
07/19/24 LAC24250216 EMS 611 - Dispatched
and cancelled en
route
5601 BICKETT Street
VERNON CA 90058
5601 BICKETT Street
07/19/24 LAC24250479 TCA 611 - Dispatched
and cancelled en
route
Fwy SB 710 NO ATLANTIC
Boulevard and Atlantic
VERNON CA 90058
Fwy SB 710 NO
ATLANTIC Boulevard
and Atlantic
Q3
07/20/24 LAC24251474 ALRWF 611 - Dispatched
and cancelled en
route
5300 South BOYLE Avenue
VERNON CA 90058
5300 South BOYLE
Avenue
07/20/24 LAC24251681 DIAA 321 - EMS call,
excluding vehicle
accident with injury
1234 South SANTA FE
Avenue and E 49TH ST
VERNON CA 90058
1234 South SANTA FE
Avenue and E 49TH ST
E52
07/21/24 LAC24253226 911 321 - EMS call,
excluding vehicle
accident with injury
4800 DISTRICT Boulevard
VERNON CA 90058
4800 DISTRICT
Boulevard
E13
07/22/24 LAC24254377 ALRWF 700 - False alarm or
false call, other
2929 East 44TH Street
VERNON CA 90058
2929 East 44TH Street

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 9 of 12
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/22/24 LAC24255279 EMS 321 - EMS call,
excluding vehicle
accident with injury
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
07/23/24 LAC24255424 PA 600 - Good intent
call, other
FRUITLAND Avenue
VERNON CA 90058

FRUITLAND
Avenue
E13
07/23/24 LAC24255791 ALRA 611 - Dispatched
and cancelled en
route
2555 East CHAMBERS
Street VERNON CA 90058
2555 East CHAMBERS
Street
07/23/24 LAC24255833 ALRA 611 - Dispatched
and cancelled en
route
3365 East SLAUSON
Avenue VERNON CA 90058
3365 East SLAUSON
Avenue
07/23/24 LAC24256265 INJA 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON Avenue
VERNON CA 90058
2727 East VERNON
Avenue
S13
07/25/24 LAC24258085 ALRA 700 - False alarm or
false call, other
2419 East 28TH Street
VERNON CA 90058
2419 East 28TH Street E52
07/25/24 LAC24258156 TCA 322 - Motor vehicle
accident with injuries
South SANTA FE Avenue
and E 28TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 28TH ST
E52
07/25/24 LAC24258210 TCP 322 - Motor vehicle
accident with injuries
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
E52
07/25/24 LAC24258888 INVO 611 - Dispatched
and cancelled en
route
South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 27TH ST
E17LFD
07/26/24 LAC24259896 ALRWF 611 - Dispatched
and cancelled en
route
2721 East 45TH Street
VERNON CA 90058
2721 East 45TH Street
07/26/24 LAC24260129 TCA 324 - Motor vehicle
accident with no
injuries.

East 48TH Street and S

SANTA FE AV VERNON CA
90058
East 48TH Street and S

SANTA FE AV
E52
07/26/24 LAC24260130 UNC 321 - EMS call,
excluding vehicle
accident with injury
4400 South ALCOA Avenue
VERNON CA 90058
4400 South ALCOA
Avenue
Q13
07/26/24 LAC24260367 HYD 520 - Water
problem, other
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
07/27/24 LAC24261648 ALRWF 611 - Dispatched
and cancelled en
route
5010 LOMA VISTA Avenue
VERNON CA 90058
5010 LOMA VISTA
Avenue
07/27/24 LAC24261754 INVO 600 - Good intent
call, other
BANDINI Boulevard and S

SOTO ST VERNON CA
90058
BANDINI Boulevard and

S SOTO ST
E52

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 10 of 12
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/27/24 LAC24261893 ALRAR 700 - False alarm or
false call, other
2419 East 28TH Street
VERNON CA 90058
2419 East 28TH Street E52
07/28/24 LAC24262489 ELEC 321 - EMS call,
excluding vehicle
accident with injury
3809 South SOTO Street
VERNON CA 90058
3809 South SOTO
Street
E52
07/28/24 LAC24262980 GRS 611 - Dispatched
and cancelled en
route
4713 South DISTRICT
Boulevard and LOS

ANGELES RIVER VERNON
CA 90058
4713 South DISTRICT
Boulevard and LOS

ANGELES RIVER
E27
07/29/24 LAC24263435 ALRAR 611 - Dispatched
and cancelled en
route
2970 East 50TH Street
VERNON CA 90058
2970 East 50TH Street
07/29/24 LAC24263479 UNC 321 - EMS call,
excluding vehicle
accident with injury
2150 East 37TH Street
VERNON CA 90058
2150 East 37TH Street E52
07/29/24 LAC24263582 INJB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and S PACIFIC BLVD
VERNON CA 90058
South SANTA FE
Avenue and S PACIFIC
BLVD
E52
07/29/24 LAC24263656 INJA 321 - EMS call,
excluding vehicle
accident with injury
5831 South SANTA FE
Avenue VERNON CA 90058
5831 South SANTA FE
Avenue
E52
07/29/24 LAC24263880 INVI 700 - False alarm or
false call, other
2164 25TH Street VERNON
CA 90058
2164 25TH Street E52
07/30/24 LAC24264646 TCB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and

S SOTO ST VERNON CA
90058
East VERNON Avenue
and S SOTO ST
E52
07/30/24 LAC24264912 BLEEDB 300 - Rescue, EMS
incident, other
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
Q13
07/30/24 LAC24265015 TCB 600 - Good intent
call, other
3211 East 44TH Street
VERNON CA 90058
3211 East 44TH Street E52
07/30/24 LAC24265404 EMS 321 - EMS call,
excluding vehicle
accident with injury
2101 East 38TH Street
VERNON CA 90058
2101 East 38TH Street E52
07/30/24 LAC24265657 ALRA 611 - Dispatched
and cancelled en
route
2419 East 28TH Street
VERNON CA 90058
2419 East 28TH Street E52
07/30/24 LAC24265689 TCB 322 - Motor vehicle
accident with injuries
3398 East LEONIS
Boulevard VERNON CA
90058
3398 East LEONIS
Boulevard
E513
07/31/24 LAC24265915 SICKA 321 - EMS call,
excluding vehicle
accident with injury
5383 South ALCOA Avenue
VERNON CA 90058
5383 South ALCOA
Avenue
E513

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 11 of 12
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/31/24 LAC24265976 ALRWF 611 - Dispatched
and cancelled en
route
4510 South ALAMEDA
Street VERNON CA 90058
4510 South ALAMEDA
Street
07/31/24 LAC24266340 WIRES 611 - Dispatched
and cancelled en
route
South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 27TH ST
E52
07/31/24 LAC24266540 ALRWF 4611 East 48TH Street
VERNON CA 90058
4611 East 48TH Street E513
07/31/24 LAC24266947 UNC 321 - EMS call,
excluding vehicle
accident with injury
4800 South SANTA FE
Avenue VERNON CA 90058
4800 South SANTA FE
Avenue
E52
Count: 92

CITY OF VERNON STATISTICS
JULY 2024 CITY DETAILS
..

Item 7 Page 12 of 12
City Council Agenda Report
Meeting Date: September 17, 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 July 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. July 2024 Police Department Activity Report ..

Item 8 Page 1 of 1

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 07/01/2024
Jurisdiction: VERNON Last Date: 07/31/2024
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 &

SUPPLEMENTAL REPORT

COURT ORDER VIOLATION REPORT

INJURY HIT AND RUN
2295
213
10-96C
5 1096H & AR
140
164
144
166R
20001
20002
20002R
211R
211S
242
3 1
3 1

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
9 4
174
91 SILENT ROBBERY ALARM

BATTERY
106
32 242R
273.5R
314

BATTERY REPORT
3 1

DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
8 2
6 3
415 DISTURBING THE PEACE

BRANDISHING A WEAPON

TERRORIST THREATS REPORT

ARSON REPORT
49 153
14 417
3 422R
451R
459A
459R
459S
459V
459VR
476R
484
1 3
2 AUDIBLE BURGLARY ALARM

BURGLARY REPORT
4109
2164

SILENT BURGLARY ALARM

BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
153
101
2 2
104
8 PETTY THEFT
1 484R
487R
503R
5150
586

PETTY THEFT REPORT
3 2
GRAND THEFT REPORT 258
15 EMBEZZLEMENT REPORT
2 SUBJECT WITH MENTAL DISABILITIES

PARKING PROBLEM
4 1
1464
131
586E
4 594

PARKING ENFORCEMENT
VANDALISM 10
18 854
3 594R
602
VANDALISM REPORT 11
392

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 ENFORCEMENT

TRAFFIC HAZARD
4 1
901T
901TR
902T
902TR
909E
909T
911
20 18
66 102
67 3551
6 5
911 MISUSE / HANGUP
4 3
911A
917A
920PR
925

CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
285
165

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES
4 75
3 30
08/14/2024 12:33:50 Page
1 of3
..

Item 8 Page 1 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 07/01/2024
Jurisdiction: VERNON Last Date: 07/31/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD
927 UNKNOWN TROUBLE
34 1
A487 ATTEMPT GRAND THEFT
1 ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
2 2
525
214
393
252

CIVIL MATTER
2 2
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
6 1
1 1

DET DETECTIVE INVESTIGATION
DETAIL
599
26 DETAIL
9 DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE

DUST FOR PRINTS
31 125
165
DUST
2 FILING
FU
OFFICER IS 10-6 REPORT WRITING

FOLLOW UP
133
464
131
25 GTA GRAND THEFT AUTO
1 GTAR
HBC

GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
15 141
108

ILLDPG RPT

JAILPANIC
KTP

ILLEGAL DUMPING REPORT

TEST THE JAIL PANIC ALARM BUTTON

KEEP THE PEACE
1 1
1 6
2 LOCATE
LOJACK
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
2 1
8 5

LICENSE PLATE READER

MISSING PERSON REPORT

MISC REPORT
4 3
MISPR
MR60
3 1
1 1

PANIC ALARM PANIC ALARM/DURESS ALARM
7 2
PAPD PUBLIC ASSIST-POLICE 17
552
371
9 PATCK
PEDCK
PLATE

PRSTRAN
REC
PATROL CHECK 446
181

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD
7 7
354
10 RECKLESS DR RECKLESS DRIVING (23103)
4 REPO REPOSSESSION
9 8

ROADRAGE
RR

ROAD RAGE
5 2

RAIL ROAD PROBLEM
SPEED CONTEST OR SPEEDING (23109)
8 6
SPEED
2 1

SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
5 3
8 8
TRAFFIC STOP TRAFFIC STOP 2896
203

UNATTACHED UNATTACHED TRAILER
6 VCK

VEH RELEASE VEHICLE RELEASE

VMCVIO VERNON MUNICIPAL CODE VIOLATION
VEHICLE CHECK 70
141
52 111
08/14/2024 12:33:50 Page
2 of3
..

Item 8 Page 2 of 53

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 07/01/2024
Jurisdiction: VERNON Last Date: 07/31/2024
Department Complaint All Units Primary Unit
Type Description
VPD

WARRANT
WELCK

WARRANT ARREST

WELFARE CHECK
3 63
2 28
Department:

Overall:
3009 1988
3009 1989
08/14/2024 12:33:50 Page
3 of3
..

Item 8 Page 3 of 53

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 7/31/24

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
41 26
15 201

PROPERTY RECOVERED
VEHICLES: $ 204,300.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
319

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 40,000.00
280
Abandoned/Stored Vehicle
Traffic Hazard
100

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
370
95 56
21 77
172

CASES CLEARED BY ARREST
AR24-234
AR24-235
AR24-237
AR24-238
AR24-241
AR24-242
AR24-243
AR24-245
AR24-246
AR24-247
AR24-248
AR24-249
AR24-251
AR24-253
CR24-1043 487(A) PC
CR24-1050 148(A) PC
CR24-1056 11364(A) HS
CR24-1060 602(O)(1) PC
CR24-1069 594(A)(1) PC
CR24-1069 594(A)(1) PC
CR24-1070 273.5(A) PC
CR24-1074 11377(A) HS
CR24-1088 11377(A) HS
CR24-1092 148(A) PC
CR24-1093 381(B) PC
CR24-1095 422 PC
AR24-256 CR24-0261 487(A) PC
CR24-1114 11364(A) HS
CR24-1126 14601.2(A) VC
CR24-1136 11364(A) HS
CR24-1142 273.5(A) PC
CR24-1145 11377(A) HS
CR24-1155 11377(A) HS
CR24-1156 11364(A) HS
CR24-1146 487(A) PC
CR24-1168 14601.1(A) VC
CR24-1165 487(A) PC
CR24-1176 487(A) PC
CR24-1193 10851(A) VC
AR24-257
AR24-258
AR24-260
AR24-263
AR24-264
AR24-266
AR24-267
AR24-268
AR24-269
AR24-271
AR24-273
CR24-1099 273.5(A) PC AR24-274
CR24-1106 11377(A) HS
..

Item 8 Page 4 of 53

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 7/31/2024

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON
ASSAULT1

BURGLARY (& ATTEMPTED)

CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT
12 EVADING
1 GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
15 KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY
SODOMY

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
2 TOTAL FELONY ARRESTS 102 12

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
2 DUI92

FAIL TO SIGN CITATION

ILLEGAL DUMPING

MAIL THEFT

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS
53 1
111

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM
1 1
1 VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)
3 WEAPONS
TOTAL MISD. ARRESTS 265 31

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:
109
1651
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 275 ..

Item 8 Page 5 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/01/2024
Jurisdiction: VERNON Last Date: 07/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713031
07/01/2024 00:55:48
BOVEH
RPT
Department OCA Number
VPD CR24-1041
RMS Juris
CA0197300 1015 E 37TH // SANTA FE AV, VERNON
VI
VPD GONZALEZ,BRITT *40W
31 00:55:51
00:55:48
00:59:50
00:57:28
01:32:37
02:10:42
03:57:53

VPD GONZALEZ,BRITT

VPD ESCARPE,ALAN

VPD RAMOS,JOSE

VIRTELSTOW
00:55:53
02:50:07
01:56:21
43E 03:26:59
02:45:14
02:45:33
S5
VIERTELTOW 01:46:32 01:46:33
20240713045
07/01/2024 05:39:15
902T
MARIA

LEONIS BL // DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1042 CA0197300

VPD ESCARPE,ALAN

VPD GONZALEZ,BRITT
*43E 05:41:40
31 05:42:01
05:54:45
05:43:36
05:57:20
06:18:48
06:18:48
20240713087
07/01/2024 11:58:33
487R

RPT LINEAGE
Department OCA Number
VPD
RMS Juris
CA0197300 2100 E 55TH, VERNON CR24-1043

VPD FINO,MARCUS

VPD VELASQUEZ,RICH
*32W
43 12:01:14
12:01:19
12:08:00
12:08:02
12:35:01
12:35:02
20240713091
07/01/2024 12:35:59

TRAFFIC STOP
1015
S SANTA FE AV // 55TH, VERNON RPT
VS
CITE

VPD FINO,MARCUS

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO

MR C TOW
*32W 12:36:05
12:36:26
12:48:06
13:38:17
12:43:48
17:45:12
17:45:13
43 12:36:07
12:36:12
13:27:59
12:42:08
14:13:40
44E 14:02:12
MR C TOW 13:27:53
VPD VILLEGAS,RICHAR XS 14:02:18
20240713097
07/02/2024 05:30:00 Page1 of2
..

Item 8 Page 6 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/01/2024
Jurisdiction: VERNON Last Date: 07/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713097
07/01/2024 13:38:12 MDS MODULAR AND DATA SERVICES
4441 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR24-1044
VPD CERDA,EUGENIO *44E 14:02:34 14:02:34 14:06:39 14:28:47 20240713098
07/01/2024 14:10:48
487R

BROADLEAF USA
5600 S ALAMEDA, VERNON S/A 100
*43
RPT
Department OCA Number
VPD
RMS Juris
CR24-1045 CA0197300
VPD VELASQUEZ,RICH 14:13:42 14:23:09 15:06:27
20240713102
07/01/2024 15:23:31
476R

RANDALL FOODS
2900 AYERS AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1048 CA0197300

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO
*43 15:24:55
15:27:39
15:27:29
44E 15:34:46 16:23:25
16:15:58
16:16:04
20240713103
07/01/2024 15:26:35
487R
RPT
Department OCA Number
VPD
15:27:30
RMS Juris
CA0197300 4501 E 50TH, VERNON

VPD VELASQUEZ,RICH
CR24-1047
*43 15:42:58
20240713105
07/01/2024 15:56:12
920PR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3030 S ATLANTIC BL, VERNON
*B2
CR24-1046
VPD MANNINO,NICHOL 15:56:40
* Denotes Primary Unit
07/02/2024 05:30:00 Page2 of2
..

Item 8 Page 7 of 53

TRAFFIC STOP
CITE Department OCA Number RMS Juris
CA0197300 VI S SANTA FE AV // VERNON AV, VERNON VPD CR24-1049 RPT

VPD CERDA,EUGENIO

VPD CEDENO,RUTH
*44
2P8
07:03:43
07:16:49
08:00:43
07:13:48 08:07:56
20240713167
07/02/2024 10:14:39
415
AT&T MOBILITY 800-635-6840
2468 E 26TH, VERNON
1015 Department OCA Number RMS Juris
RPT VPD CR24-1050 CA0197300

VPD GODOY,RAYMON

VPD FINO,MARCUS
*43W 10:15:08
31E
44 10:15:09
5d32
5d35
l3
10:15:29
10:15:54
10:15:31
10:19:29
10:18:55
10:18:40
10:26:27
10:26:28
10:23:22
11:22:15
10:51:31

VPD CERDA,EUGENIO

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL

VPD MARTINEZ,GABRI
12:51:23
10:52:58
11:17:44
11:16:47
20240713170
07/02/2024 11:33:52
GTAR

AUSTIN TRUCKING
4528 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1051 CA0197300
VPD FINO,MARCUS *31E 11:35:07 11:46:59 12:18:46
16:34:07
20240713181
07/02/2024 15:33:00
594R
RPT Department OCA Number
VPD
15:34:22
RMS Juris E SLAUSON AV // ALCOA AV, VERNON CR24-1052 CA0197300

VPD CERDA,EUGENIO

VPD FINO,MARCUS
*44 15:43:14
31E 15:39:32 15:53:00
20240713188
07/02/2024 18:48:35
GTAR
RPT Department OCA Number RMS Juris
CA0197300 2801 E 46TH, VERNON VPD CR24-1053

VPD GODOY,RAYMON

VPD ESCARPE,ALAN
*43W
40W
18:49:21 18:49:46
18:49:43 19:38:14
07/03/2024 01:30:43 Page1 of2
..

Item 8 Page 8 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/02/2024
Jurisdiction: VERNON Last Date: 07/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713198
07/02/2024 22:27:24 HPPD
5970 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015 902TR
VI
VPD CR24-1054
VPD HERNANDEZ,RUD *32E 22:30:55
40W 22:30:57
43 00:44:12
S2
22:31:32
22:31:37
22:33:12
22:36:19
22:34:02
22:36:22
23:42:48

VPD CERDA,PAUL,JR

VPD HERNANDEZ,MIG

VPD ONOPA,DANIEL
23:46:26
23:56:29
* Denotes Primary Unit
07/03/2024 01:30:43 Page2 of2
..

Item 8 Page 9 of 53

DOWNEY RD // LEONIS BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 VS BOVEH CR24-1055

VPD CERDA,PAUL,JR

MR C TOW
*40W 00:06:19 00:06:44
00:15:43
00:11:58
00:21:23
01:06:32
MR C TOW 00:15:41 01:20:25
20240713211
VREC 07/03/2024 04:48:25 CHP
LOCATE 60 FWY // ROSEMEAD, ROSEMEAD
20240713244
07/03/2024 11:46:31
417
1015 T-MOBILE USA, INC.

Department OCA Number
VPD CR24-1056
RMS Juris
CA0197300 RPT 2222 E 38TH, VERNON

VPD FINO,MARCUS

VPD RAMOS,SALVADO
*32W
40 11:48:44 11:49:30
11:50:44
11:56:07
11:52:02
13:17:37
11:48:51 12:42:13
12:36:30
13:17:49

VPD CERDA,EUGENIO

VPD ESTRADA,IGNACI
44 S1
20240713246
07/03/2024 12:33:14
20002R

WESTAIR ENGINEERING
5820 S ALAMEDA, VERNON
*40 12:54:08
RPT Department OCA Number
VPD
RMS Juris
CR24-1057 CA0197300

VPD RAMOS,SALVADO

VPD FINO,MARCUS
12:54:09 13:00:46
13:17:43
13:41:11
32W 13:41:11
20240713252
07/03/2024 13:59:15

UNATTACHEDTR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 VI 2104 E 57TH, VERNON CR24-1059

VPD CEDENO,RUTH

VIRTELSTOW
*2P8 13:59:16
15:23:47
16:07:39
VIERTELTOW 14:29:34 14:29:36 18:40:06
20240713260
07/03/2024 15:27:27
911A
SUP
4305 S SANTA FE AV, VERNON
07/04/2024 04:53:39 Page1 of2
..

Item 8 Page 10 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/03/2024
Jurisdiction: VERNON Last Date: 07/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713260
07/03/2024 15:27:27
911A
SUP
4305 S SANTA FE AV, VERNON
VPD RAMOS,SALVADO *40 15:32:30 15:32:31 15:42:14 16:41:19 * Denotes Primary Unit
07/04/2024 04:53:39 Page2 of2
..

Item 8 Page 11 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/04/2024
Jurisdiction: VERNON Last Date: 07/04/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713303
07/04/2024 08:59:03
PATCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 E VERNON AV // DOWNEY RD, VERNON CR24-1060 VPD FINO,MARCUS *32E
40 09:06:43
09:21:10
09:11:30
09:24:44
09:17:53
09:06:59 10:22:13

VPD RAMOS,SALVADO

VPD REDONA,BRYAN/S
09:24:30
44W 10:02:06
20240713331
07/04/2024 16:52:37
BOVEH
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 DOWNEY RD // 45TH, VERNON VS CR24-1061
VPD HERNANDEZ,RUD *32E 16:52:37 17:27:03
* Denotes Primary Unit
07/05/2024 00:20:23 Page1 of1
..

Item 8 Page 12 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/05/2024
Jurisdiction: VERNON Last Date: 07/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713380
07/05/2024 03:57:09

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-1062
RMS Juris
CA0197300 RPT LEONIS BL // SOTO, VERNON

VI VIERTEL

VPD HERNANDEZ,RUD

VPD GONZALEZ,BRITT
*32E
31W
03:57:09
04:05:45
08:12:28
04:44:42
20240713412
07/05/2024 12:27:22

ASSISTFD

BAG HOUSE AND INDUSTRIAL
5300 S BOYLE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1063 CA0197300
VPD CERDA,EUGENIO *43E 12:28:39 12:28:39
12:30:10
12:30:43
12:35:30
13:17:10
13:17:12
12:56:46

VPD REDONA,BRYAN/S

VPD LUCAS,JASON
44 5D31
5D35
14:33:43
14:33:43
VPD MANNINO,NICHOL 14:33:43
20240713413
07/05/2024 12:44:26 ICON SPORTS
4575 LOMA VISTA AV, VERNON
VPD CERDA,EUGENIO *43E 12:56:51
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 476R CR24-1064
12:56:52 13:01:03 14:32:04
16:13:10
17:32:38
20240713415
07/05/2024 14:08:39
PLATE

RPT UNK
Department OCA Number
VPD
RMS Juris
CA0197300 4415 BANDINI BL, VERNON CR24-1065
VPD RAMOS,SALVADO *40W 14:11:35
20240713419
07/05/2024 16:31:20
DPTAST
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 7015 RITA AVE, VERNON
*40W 16:32:57
CR24-1066
VPD RAMOS,SALVADO 16:32:57 16:48:47
* Denotes Primary Unit
07/06/2024 00:05:10 Page1 of1
..

Item 8 Page 13 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/06/2024
Jurisdiction: VERNON Last Date: 07/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713441
07/06/2024 00:19:10
925
VERIZON WIRELESS 1-800-451-5242
3600 S SOTO, VERNON
RPT Department OCA Number RMS Juris
CA0197300
01:11:17
VPD CR24-1067
VPD SILVA-BARAJAS,B *40E
31 00:20:40 00:21:48
00:37:14
00:30:57
00:22:24
02:28:25
VPD GONZALEZ,BRITT 02:28:25

VPD HERNANDEZ,RUD

VPD RAMOS,JOSE
32W
S5
00:38:11
00:21:01 02:28:26
07:08:49
20240713449
07/06/2024 05:02:56
DUI
T-MOBILE USA 888-662-4662 OPT 4

E SLAUSON AV // BOYLE AV, VERNON
1015 Department OCA Number RMS Juris
VI MR C TO VPD CR24-1068 CA0197300
RPT

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT

VPD HERNANDEZ,RUD
*40E 05:03:30
31 05:03:32
32W
05:03:50
05:03:53
05:04:11
05:07:18
05:07:31
05:07:16
06:22:37
06:40:58
20240713476
07/06/2024 15:29:28
PATCK
1015
CITE
RPT
Department OCA Number RMS Juris
CA0197300 4949 E DISTRICT BL, VERNON VPD CR24-1069

VPD REDONA,BRYAN/S

VPD SALDANA,CARLO
*44 15:29:28
15:30:03
16:47:35
40E 16:45:47
20240713484
07/06/2024 19:00:11
415

CIRCLE K
2575 S SANTA FE AV, VERNON
1015 Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-1070
VPD *31E 19:02:03
19:02:05
19:02:08
19:08:01
20:09:50

VPD HERNANDEZ,RUD
VPD
32 40W
S5
21:33:04 22:18:23
20:18:22
23:32:57

VPD RAMOS,JOSE
20240713491
07/06/2024 23:02:24
20002R
RPT Department OCA Number RMS Juris
CA0197300 PACIFIC BL // 46TH, VERNON VPD CR24-1071
07/07/2024 00:04:25 Page1 of2
..

Item 8 Page 14 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/06/2024
Jurisdiction: VERNON Last Date: 07/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713491
07/06/2024 23:02:24
20002R
RPT Department OCA Number RMS Juris
CA0197300
23:13:06
PACIFIC BL // 46TH, VERNON VPD CR24-1071
VPD RAMOS,JOSE *S5
31E
32 23:02:24
23:08:44
23:03:51

VPD ESCARPE,ALAN

VPD HERNANDEZ,RUD
23:38:40
23:02:38 23:38:40
* Denotes Primary Unit
07/07/2024 00:04:25 Page2 of2
..

Item 8 Page 15 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/07/2024
Jurisdiction: VERNON Last Date: 07/07/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713502
07/07/2024 01:46:47

TRAFFIC STOP
1015 Department OCA Number RMS Juris
CA0197300 RPT SOTO // SLAUSON, VERNON
VI
VPD CR24-1072

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN

VPD SILVA-BARAJAS,B
*32
31E
01:46:47
01:50:24
01:48:04
03:34:16
02:35:45
40W 02:45:40
20240713516
07/07/2024 09:14:06
487R
AT&T MOBILITY 800-635-6840
S SANTA FE AV // 54TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
09:18:05
VPD CR24-1073

VPD VILLEGAS,RICHAR

VPD CERDA,EUGENIO
*40W
44 09:17:44
09:18:03 09:22:24 09:49:23
20240713542
07/07/2024 16:56:52

TRAFFIC STOP
VI Department OCA Number RMS Juris
CA0197300 RPT E VERNON AV // DOWNEY RD, VERNON
1015
CITE
VPD CR24-1074

VPD CERDA,EUGENIO

VPD VILLEGAS,RICHAR

VPD VELASQUEZ,RICH
*44
40W
43E
16:56:52
17:11:24
18:42:29
20:14:16
17:57:35 17:57:39
17:58:50
20240713551
07/07/2024 19:40:36
AGTAR

WESTGATE MFG
2458 E 28TH, VERNON
RPT Department OCA Number RMS Juris
VPD CA0197300
19:44:34
CR24-1075
VPD ESCARPE,ALAN *44W 19:44:02 19:44:35
20240713558
07/07/2024 21:04:15
MR60
RPT Department OCA Number RMS Juris 71 FWY // MISSION BLVD, POMONA *44W
VPD CR24-1076 CA0197300
VPD ESCARPE,ALAN 21:04:45 21:09:18
* Denotes Primary Unit
07/08/2024 00:04:56 Page1 of1
..

Item 8 Page 16 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/08/2024
Jurisdiction: VERNON Last Date: 07/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713598
07/08/2024 07:53:39

ASSISTFD
VERIZON WIRELESS 1-800-451-5242
2700 S INDIANA, VERNON
RPT
Department OCA Number
VPD
RMS Juris VS CR24-1077 CA0197300
VPD VELASQUEZ,RICH *32E 07:53:59 07:55:22 07:57:18
08:10:03
07:57:46
10:43:21
08:54:54
08:54:59
08:10:57
08:04:13
11:20:13
11:35:41

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR

VPD CERDA,EUGENIO

VPD GAYTAN,LORENZ

VPD NEWTON,TODD

VPD MARTINEZ,GABRI

VPD ENCINAS,ANTHON

VIRTELSTOW
2P8 11:35:44
09:28:51
11:10:51
09:56:36
09:56:39
11:35:39
11:15:25
11:35:30
40 07:54:36
44 5D30
5D33
L3
S3 07:56:08
VIERTELTOW 11:01:09 11:01:11
20240713607
07/08/2024 11:24:13
140

SUP FASHION NOVA
2801 E 46TH, VERNON
VPD FLORES,TERESA *47W 11:33:01 11:40:21 11:48:34
20240713621
07/08/2024 15:38:24
476R

RPT T AND T FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 3080 E 50TH, VERNON CR24-1078

VPD FLORES,TERESA

VPD CERDA,EUGENIO
*47W
44 15:41:01
15:41:51
15:41:42
15:51:24 17:17:54
* Denotes Primary Unit
07/09/2024 00:01:04 Page1 of1
..

Item 8 Page 17 of 53

BANDINI BL // ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 902T CR24-1080
VPD FLORES,TERESA *47W
32E
40 08:31:00
08:49:01
08:38:32
08:54:19
08:58:17
09:04:35
09:04:34
09:04:35

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
20240713681
RPT 07/09/2024 08:51:06
Department OCA Number
VPD
RMS Juris
CA0197300 902TR FRUITLAND AV // PACIFIC BL, VERNON
VPD RECORDS BUREA *RECD
CR24-1079
08:56:13 09:02:54
12:27:31
20240713709
07/09/2024 12:14:04
REPO

REPO EG MEATS
4350 ALCOA AV, VERNON Department OCA Number
VPD
RMS Juris
CR24-1081 CA0197300
VPD RECORDS BUREA *RECD 12:18:01
20240713714
07/09/2024 14:19:25
20002

RPT ALEXANDER
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // BANDINI BL, VERNON CR24-1082

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
*32E 14:26:56
40 14:44:14
14:37:56
15:15:03
14:28:46 15:15:05
20240713724
07/09/2024 17:38:23
901TR
RPT T-MOBILE USA, INC.

S BOYLE AV // 50TH, VERNON Department OCA Number
VPD CR24-1083
RMS Juris
CITY CA0197300
OR

VPD FLORES,TERESA

VPD VILLEGAS,RICHAR
*47W 17:38:47 17:42:03
17:44:04
17:41:17
17:56:22
17:47:22
18:29:19
32E 18:41:23

VPD CERDA,EUGENIO

MR C TOW
44 17:39:31
17:51:54
18:29:21
18:35:40
18:08:41
MR C TOW 17:51:41
VPD ENCINAS,ANTHON S3
20240713727
07/10/2024 00:11:28 Page1 of2
..

Item 8 Page 18 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/09/2024
Jurisdiction: VERNON Last Date: 07/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713727
RPT 07/09/2024 19:01:28
Department OCA Number
VPD
RMS Juris
CA0197300 REPO REPO 4601 E DISTRICT BL, VERNON CR24-1084 VPD RECORDS BUREA *RECD 19:03:34 19:09:11
20240713732
07/09/2024 20:44:46

UNATTACHEDTR
VI Department OCA Number
VPD
RMS Juris
CA0197300 RPT 6116 MALBURG WY, VERNON CR24-1085
VPD ESCOBEDO,ALEX *43E 20:44:46
21:05:05
21:24:34
MR C TOW MR C TOW 20:58:20 20:58:21
20:56:06
21:25:24
VIRTELSTOW VIERTELTOW 20:56:05 20:58:23
* Denotes Primary Unit
07/10/2024 00:11:28 Page2 of2
..

Item 8 Page 19 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/10/2024
Jurisdiction: VERNON Last Date: 07/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713783
07/10/2024 10:10:26
901T
T-MOBILE USA 888-662-4662 OPT 4

LEONIS BL // DOWNEY RD, VERNON
RPT Department OCA Number RMS Juris
CA0197300
11:23:15
VS VPD CR24-1086
VPD GODOY,RAYMON *44W
40 10:10:59
10:13:58
10:12:03
10:14:46
10:16:48
10:12:37
10:18:36

VPD RAMOS,SALVADO

VPD FLORES,TERESA

VPD ENCINAS,ANTHON
11:31:42
43E
S3
11:33:30
11:22:50
20240713790
07/10/2024 12:21:51
415

REYNALDOS MEXICAN FOOD
3301 E VERNON AV, VERNON
MET Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-1087

VPD RAMOS,SALVADO

VPD FLORES,TERESA

VPD ENCINAS,ANTHON
*40 12:22:57
43E
S3
12:23:27
12:23:48
12:30:37
12:25:21
13:03:57
14:16:29
14:16:30
13:42:46
20240713831
07/10/2024 22:45:40
PEDCK
RPT Department OCA Number RMS Juris
CA0197300 BANDINI BL // DOWNEY RD, VERNON 1015
CITE
VPD CR24-1088

VPD ESCOBEDO,ALEX

VPD MADRIGAL,ALFON
*31E
40 22:46:22
22:45:41
22:54:01
23:41:28
22:46:23 23:41:28
* Denotes Primary Unit
07/11/2024 00:42:58 Page1 of1
..

Item 8 Page 20 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/11/2024
Jurisdiction: VERNON Last Date: 07/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713839
07/11/2024 01:33:58
20002R

VICENTE GASPAR

GIFFORD AV // FRUITLAND AV, VERNON
RPT
Department OCA Number
CR24-1089
RMS Juris
VPD CA0197300
02:05:48
02:23:36

VPD MADRIGAL,ALFON

VPD ESCOBEDO,ALEX
*40 01:35:35
31E
01:38:23
01:36:31
01:38:24
01:46:07
20240713867
07/11/2024 08:57:25
594R

MARTIN VASQUEZ (CITY CREW)
5100 SANTA FE, VERNON
*40 08:59:31
43W
47E
RPT
Department OCA Number
CR24-1090
RMS Juris
VPD CA0197300
VPD RAMOS,SALVADO 08:59:32
09:00:56
09:00:10
09:08:34
09:03:30
09:07:35
09:35:50
VPD CAM,PATRICK 09:56:41
VPD GODOY,RAYMON 09:35:52
20240713884
07/11/2024 12:45:51
415
AT&T MOBILITY 800-635-6840
2640 E 26TH, VERNON
1015
Department OCA Number
VPD
RMS Juris
RPT CR24-1092 CA0197300
VPD GODOY,RAYMON *31E 12:47:27 12:47:32
16:52:54
13:20:31
12:56:22
12:56:16
18:14:58

VPD RAMOS,SALVADO
VPD
40 12:47:31 16:01:42
17:07:15
20:56:41
15:39:50
15:39:57
15:39:48
47 47E
L3

VPD ESCARPE,ALAN

VPD MARTINEZ,GABRI

VPD ESTRADA,IGNACI

VPD ENCINAS,ANTHON
17:07:13
13:22:09
12:56:29
12:56:27
S1
S3
20240713885
07/11/2024 12:58:18
20002R
RPT
Department OCA Number
VPD CR24-1091
RMS Juris
CA0197300 3340 LEONIS BL, VERNON CITY
VPD CAM,PATRICK *43W 13:02:28 13:02:39 13:06:42 14:11:21 20240713913
07/11/2024 22:47:59

TRAFFIC STOP
1015
Department OCA Number
VPD
RMS Juris
CA0197300 E DISTRICT BL // DOWNEY RD, VERNON RPT CR24-1093

VPD ESCARPE,ALAN

VPD GONZALEZ,BRITT
*47E
32W
22:47:59
22:51:20
23:24:34
22:50:57 23:24:33
07/12/2024 00:06:09 Page1 of
1 ..

Item 8 Page 21 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/12/2024
Jurisdiction: VERNON Last Date: 07/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713927
07/12/2024 07:32:23
901TR
LASO - EAST L.A.

S DISTRICT BL // ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-1094 CA0197300

VPD CAM,PATRICK

VPD VILLEGAS,RICHAR
*40E
43 07:35:00 07:51:23
07:44:49
08:11:54
08:11:54
20240713939
07/12/2024 10:26:24
422R

VERNON VILLAGE PARK
4675 52D DR, VERNON S/A 211
*43 10:29:39
RPT Department OCA Number
VPD
RMS Juris
CR24-1095 CA0197300

VPD VILLEGAS,RICHAR

VPD REDONA,BRYAN

VPD RAMOS,SALVADO
10:29:40 10:38:00
10:30:20
11:06:29
11:15:40
31W
XS
11:40:40
11:34:19
20240713946
07/12/2024 13:24:08
CODE5

VERNON VILLAGE APARTMENTS
4675 52D DR, VERNON S/A 211
1015
RPT

VPD MANNINO,NICHOL

VPD REDONA,BRYAN
*5D35
31W
40E
43 13:24:08
13:44:29
13:30:38
13:43:22
13:40:08
13:49:08
17:05:05
17:05:04
VPD CAM,PATRICK 15:36:23
VPD VILLEGAS,RICHAR 15:15:20

VPD LUCAS,JASON

VPD RAMOS,SALVADO
5D31
XS
17:05:05
13:40:12
15:49:21
15:48:49
20240713950
07/12/2024 15:27:13
594R
RPT Department OCA Number RMS Juris
CA0197300 S SOTO // BANDINI BL, VERNON
*43 15:49:11
VPD CR24-1096

VPD VILLEGAS,RICHAR

VPD CAM,PATRICK
15:57:44
16:04:55
16:26:06
40E 16:27:36
20240713964
07/12/2024 22:00:59
VCK
VI Department OCA Number
VPD CR24-1097
RMS Juris
CA0197300 RPT E 37TH // SANTA FE AV, VERNON

VPD GONZALEZ,BRITT

VPD SILVA-BARAJAS,B
*43W
32E
22:00:59
22:05:47
22:48:36
22:40:47
07/13/2024 00:05:46 Page1 of
1 ..

Item 8 Page 22 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/13/2024
Jurisdiction: VERNON Last Date: 07/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240713978
07/13/2024 02:11:10
902T
AT&T MOBILITY 800-635-6840
3846 S SANTA FE AV, VERNON
1015 Department OCA Number
VPD CR24-1098
RMS Juris
RPT CA0197300
VI
VPD GONZALEZ,BRITT *43W 02:12:04 02:13:33
02:14:27
02:15:12
02:38:06
03:35:30

VPD SILVA-BARAJAS,B

VPD MADRIGAL,ALFON

VIRTELSTOW
32E 04:54:36
40 02:13:46
02:20:28
03:03:19
VIERTELTOW 02:20:25 03:34:12
20240713980
07/13/2024 03:02:12
273.5
AT&T MOBILITY 800-635-6840
2111 E 51ST, VERNON
1015 Department OCA Number
VPD
RMS Juris
RPT CR24-1099 CA0197300
VPD MADRIGAL,ALFON *40
43W
S5
03:03:26
03:36:04
03:04:39
03:05:13
03:36:37
04:03:53

VPD GONZALEZ,BRITT

VPD RAMOS,JOSE
05:01:43
04:03:58
20240714003
07/13/2024 12:19:30
902T
RPT T-MOBILE USA 888-662-4662 OPT 4
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON CR24-1100 VPD REDONA,BRYAN *31E 12:22:06 12:30:40 13:12:50
13:29:31
20240714004
07/13/2024 12:21:18
140

ENVIROKLEAN RESTAURANT SERVICES
SUP 6011 MALBURG WY, VERNON
VPD VILLEGAS,RICHAR *43 12:22:42 12:27:45
20240714013
07/13/2024 16:46:46
902T
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON CR24-1101

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
*32W
31E
16:48:42 16:59:14
16:53:10
16:49:15 17:54:26
16:49:12 17:54:26
20240714019
07/14/2024 05:41:10 Page1 of2
..

Item 8 Page 23 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/13/2024
Jurisdiction: VERNON Last Date: 07/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714019
07/13/2024 20:05:45 CIRCLE K
2599 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300 484 CR24-1102
VPD HERNANDEZ,MEL *32W
31 20:06:36
20:06:37
20:09:51
20:09:54
20:09:53
20:11:30
20:16:02
22:33:51

VPD ESCARPE,ALAN

VPD SILVA-BARAJAS,B

VPD RAMOS,JOSE
20:40:18
40E
S5
20:40:20
20:40:23
* Denotes Primary Unit
07/14/2024 05:41:10 Page2 of2
..

Item 8 Page 24 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/14/2024
Jurisdiction: VERNON Last Date: 07/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714035
07/14/2024 00:17:55

TRAFFIC STOP

VPD SILVA-BARAJAS,B

VPD ESCARPE,ALAN
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 VOID S SOTO // BANDINI BL, VERNON CR24-1103
*40E
31 00:17:55 01:04:41
00:18:02 00:28:38
20240714036
07/14/2024 00:24:03

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-1104
RMS Juris
CA0197300 RPT S SANTA FE AV // FRUITLAND AV, VERNON
VI

VPD HERNANDEZ,MEL

VPD ESCARPE,ALAN
*32W
31 00:24:03
00:30:57
01:06:30
03:21:36
04:40:37
00:28:52 04:14:53

VPD SILVA-BARAJAS,B

VPD RAMOS,JOSE
40E
S5
01:40:01 04:40:38
04:40:38
* Denotes Primary Unit
07/15/2024 00:29:53 Page1 of1
..

Item 8 Page 25 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/15/2024
Jurisdiction: VERNON Last Date: 07/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714107
07/15/2024 01:38:46
PEDCK
1015
Department OCA Number
VPD
RMS Juris
CA0197300 RPT E 30TH // SANTA FE AV, VERNON CR24-1106

VPD ESCOBEDO,ALEX

VPD SILVA-BARAJAS,B
*32 01:38:46
01:38:49
02:17:11
40W 02:09:36
20240714114
07/15/2024 05:26:46
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD CR24-1107
RMS Juris
CA0197300 OR BANDINI BL // ATLANTIC BL, VERNON

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX

VPD SILVA-BARAJAS,B
*43E 05:27:50 05:27:58 05:37:36
05:33:17
05:33:43
06:57:52
32 06:16:23
40W 05:28:43 06:16:13
20240714125
07/15/2024 08:53:06 ATP LOGISTICS
4577 MAYWOOD AV, VERNON
VPD VELASQUEZ,RICH *43 08:54:53

VPD CERDA,EUGENIO
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR24-1108
08:55:23
08:56:51
09:01:31
40E 09:04:33 09:55:03
20240714129
07/15/2024 09:46:40
901TR
RPT VERIZON WIRELESS 1-800-451-5242
Department OCA Number
VPD
RMS Juris
CA0197300 OR BANDINI BL // SIERRA PINE AV, VERNON CR24-1109

VPD FLORES,TERESA/

VPD CERDA,EUGENIO
*32W 09:47:29 09:47:57
09:55:13
09:54:10
09:51:48
09:49:56
09:58:32
09:59:27
10:03:21
10:45:46
40E
43 11:13:00
11:13:01
11:13:01

VPD VELASQUEZ,RICH

VPD VILLEGAS,RICHAR XS
20240714147
07/15/2024 16:20:02

ASSISTFD

LACO FIRE

E VERNON AV // ALAMEDA, VERNON
RPT
Department OCA Number
VPD CR24-1110
RMS Juris
CA0197300 1015
VI
VPD VELASQUEZ,RICH *43 16:20:32
32W
40E
16:22:47
16:22:26
17:23:23
18:28:38

VPD FLORES,TERESA/

VPD CERDA,EUGENIO
16:21:36 19:36:36
19:17:16
07/16/2024 05:40:49 Page1 of2
..

Item 8 Page 26 of 53

E VERNON AV // ALAMEDA, VERNON
RPT
Department OCA Number
VPD CR24-1110
RMS Juris
CA0197300 1015 ASSISTFD
VI
VPD VILLEGAS,RICHAR XS 16:21:04 17:05:21
20240714153
07/15/2024 19:31:59
901T
VERIZON WIRELESS 1-800-451-5242
2645 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-1111
RMS Juris CITY CA0197300
VI
VPD HERNANDEZ,MIG *43W
38E
44 19:32:46
19:34:09
19:34:11
19:35:14
19:36:10
19:39:27
20:33:59

VPD SILVA-BARAJAS,B

VPD ESCOBEDO,ALEX
20:29:15
20:29:53
20240714158
07/15/2024 20:30:20
211R
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 ALCOA AV // SLAUSON AV, VERNON CR24-1112

VPD ESCOBEDO,ALEX

VPD SILVA-BARAJAS,B
*44
38E
43W
S2
20:31:36
20:35:51
20:35:52
20:31:43
20:37:03
20:41:24
20:41:26
20:40:15
21:41:01
21:41:01
21:12:46

VPD HERNANDEZ,MIG

VPD ONOPA,DANIEL
21:12:11
* Denotes Primary Unit
07/16/2024 05:40:49 Page2 of2
..

Item 8 Page 27 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/16/2024
Jurisdiction: VERNON Last Date: 07/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714190
07/16/2024 07:59:08 HAWTHORNE PD
12501 HAWTHORNE AV BLVD, VERNON
RPT
WARRANT 1015
VPD CERDA,EUGENIO *44E 08:35:10 07:59:10 10:30:29
20240714210
07/16/2024 11:18:12
DET

VERNON POLICE DEPARTMENT
4305 S SANTA FE AV, VERNON
1015
RPT

VPD LUCAS,JASON

VPD FLORES,TERESA/
*5D31
31W
11:18:12
11:29:36
11:38:54
12:08:03
20240714222
07/16/2024 14:41:19
20002R

UNKNOWN
2590 HARRIETT, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1113 CA0197300

VPD FLORES,TERESA/

VPD CERDA,EUGENIO
*31W 14:43:05
44E
15:37:32
14:43:50 15:00:43 15:37:32
* Denotes Primary Unit
07/17/2024 00:06:42 Page1 of1
..

Item 8 Page 28 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/17/2024
Jurisdiction: VERNON Last Date: 07/17/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714253
07/17/2024 04:09:42
PEDCK
RPT
Department OCA Number
VPD CR24-1114
RMS Juris
CA0197300 1015 S 2ND // SLAUSON AV, VERNON

VPD ESCOBEDO,ALEX

VPD VELASQUEZ,RICH
*43W
44 04:09:47
04:12:21
05:44:23
05:44:23
20240714282
07/17/2024 09:49:52
920PR
LA COUNTY FIRE STN 52
4301 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-1115
RMS Juris
CA0197300

VPD RAMOS,SALVADO

VPD FLORES,TERESA/
*44 09:51:15
43E 10:05:19
09:51:41
10:05:20
09:52:00
10:08:18 11:06:24
14:55:36
20240714311
07/17/2024 14:03:17
902T

RPT MC DONALDS
Department OCA Number
VPD
14:04:51
RMS Juris
CA0197300 3737 S SOTO, VERNON CR24-1116
VPD CAM,PATRICK *40W 14:04:50 14:07:40
20240714324
07/17/2024 16:49:38

TRAFFIC STOP
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 VI LEONIS BL // BOYLE AV, VERNON CR24-1117
VPD FLORES,TERESA/ *43E
32 16:49:38
17:14:25
17:43:37

VPD GODOY,RAYMON

VPD RAMOS,SALVADO
16:50:49
16:50:37
17:29:20
44 17:14:27
20240714335
07/17/2024 19:49:48
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S DISTRICT BL // ATLANTIC BL, VERNON CR24-1118

VPD ESCARPE,ALAN

VPD CERDA,PAUL,JR
*40W
43E
44 19:49:48
19:54:08
20:06:22
19:50:56
20:56:57
21:07:05

VPD ESCOBEDO,ALEX

VPD ONOPA,DANIEL
20:02:27 20:52:41
S2 20:56:54
* Denotes Primary Unit
07/18/2024 00:15:31 Page1 of1
..

Item 8 Page 29 of 53

UNITED STEEL FENCE
3451 E 26TH, VERNON Department OCA Number
VPD CR24-1119
RMS Juris
RPT CA0197300

VPD GODOY,RAYMON

VPD CAM,PATRICK
*32 07:57:39
43E
07:58:00 08:06:06
08:38:11
08:50:31
08:50:19
20240714376
07/18/2024 09:30:54
902T
VERIZON WIRELESS 1-800-451-5242

S ATLANTIC BL // DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1120 CA0197300

VPD REDONA,BRYAN

VPD CEDENO,RUTH

VPD CAM,PATRICK
*40W 09:31:32 09:32:04 09:33:29
2P8
43E
09:35:08
09:36:50
10:21:10
09:32:28 10:20:59
20240714399
07/18/2024 13:40:31
REPO
T-MOBILE USA 888-662-4662 OPT 4
2430 E 49TH, VERNON
REPO
Department OCA Number
VPD
RMS Juris
RPT CR24-1121 CA0197300
VPD RECORDS BUREA *RECD 13:44:57 14:06:25
15:57:22
20240714401
07/18/2024 14:03:36
503R

EG MEATS
4350 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1122 CA0197300
VPD CAM,PATRICK *43E
32 14:20:13
14:36:39
14:35:03
14:43:00
14:42:58
14:26:05
14:26:08
14:42:50

VPD GODOY,RAYMON

VPD REDONA,BRYAN

VPD GAYTAN,LORENZ

VPD NEWTON,TODD

VPD RAMOS,SALVADO
15:45:38
40W
5D30
5D33
XS
14:48:11
15:38:39
15:57:23
14:20:18 15:57:23
14:36:18
20240714407
07/18/2024 15:38:46
5150
VERIZON WIRELESS 1-800-451-5242
4305 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-1123
RMS Juris
CA0197300

VPD CEDENO,RUTH

VPD GODOY,RAYMON

VPD REDONA,BRYAN
*2P8
32 15:40:47
15:45:38
15:45:42
16:11:13
16:10:56
40W 15:41:59 19:59:16
07/19/2024 00:43:33 Page1 of2
..

Item 8 Page 30 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/18/2024
Jurisdiction: VERNON Last Date: 07/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714407
07/18/2024 15:38:46 VERIZON WIRELESS 1-800-451-5242
4305 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 5150 CR24-1123
VPD RAMOS,SALVADO XS 15:47:27 16:12:22
20240714409
07/18/2024 16:35:20
901T
RPT
Department OCA Number
VPD
RMS Juris 4310 BANDINI BL, VERNON CR24-1124 CA0197300
16:39:11
17:47:57

VPD GONZALEZ,BRITT

VPD CAM,PATRICK
*32 16:37:09 16:37:10
43E 16:39:16 16:41:59
20240714411
07/18/2024 17:06:07
487R

RPT STERICYCLE
Department OCA Number
VPD
RMS Juris
CA0197300 2775 E 26TH, VERNON CR24-1125
VPD GONZALEZ,BRITT *32 17:25:57 18:28:59
20240714417
07/18/2024 19:06:18

TRAFFIC STOP
CITE
Department OCA Number
VPD CR24-1126
RMS Juris
1015 E 37TH // SANTA FE AV, VERNON
RPT
CA0197300
19:51:01
19:51:05
VPD GONZALEZ,BRITT *32 19:50:53 19:06:23
19:08:28
19:13:26
VPD 32W 19:50:54
38E 19:50:54
20:04:21
VPD HERNANDEZ,MEL 19:35:36
20240714429
07/18/2024 23:07:38
VCK
VM
Department OCA Number
VPD
RMS Juris
CA0197300 S BOYLE AV // 50TH, VERNON
VPD HERNANDEZ,MEL *38E
VOID CR24-1127
23:07:38 23:29:16
* Denotes Primary Unit
07/19/2024 00:43:33 Page2 of2
..

Item 8 Page 31 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/19/2024
Jurisdiction: VERNON Last Date: 07/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714459
07/19/2024 09:12:35
REPO
REPO Department OCA Number RMS Juris
CA0197300 5720 S 2ND, VERNON
VPD RECORDS BUREA *RECD
RPT VPD CR24-1128
09:14:57 10:11:50
20240714464
07/19/2024 11:32:13
LOJACK
VS Department OCA Number RMS Juris
CA0197300 RPT 4460 PACIFIC BL, VERNON VPD CR24-1129

VPD ESCOBEDO,ALEX

VPD FLORES,TERESA
*MET1
43E
44 11:33:34
11:52:47
11:44:30
11:36:45
11:55:38
12:37:56

VPD RAMOS,SALVADO

VPD OURIQUE,CARLO
11:33:42 11:49:48
S7 11:53:02
20240714465
07/19/2024 12:08:56
487R

REASON BRAND CLOTHES
6250 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
14:26:51
VPD CR24-1131

VPD RAMOS,SALVADO

VPD FLORES,TERESA
*44 12:14:07
43E
12:14:08 12:27:15
12:38:01 12:52:15 14:36:26
13:50:38
20240714467
07/19/2024 13:12:41
20002R
RPT Department OCA Number RMS Juris
CA0197300 S ALAMEDA // VERNON, VERNON
VPD REDONA,BRYAN *40W 13:24:24
RPCB VPD CR24-1130
13:24:25 13:26:02
* Denotes Primary Unit
07/20/2024 00:03:12 Page1 of1
..

Item 8 Page 32 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/20/2024
Jurisdiction: VERNON Last Date: 07/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714515
07/20/2024 08:53:14
HBC
VOID Department OCA Number RMS Juris
CA0197300 4355 DOWNEY RD, VERNON
VPD OURIQUE,CARLO *S7
40 08:53:35
43E
VPD CR24-1132
08:53:14
09:01:29
09:05:27
09:18:20
09:18:20
09:18:20
VPD REDONA,BRYAN 08:55:19
VPD CERDA,EUGENIO 08:55:17
20240714521
07/20/2024 12:08:04
REC
RPT Department OCA Number RMS Juris
CA0197300 4820 ALCOA AV, VERNON VPD CR24-1133
VPD CERDA,EUGENIO *43E 12:08:49 12:08:49 12:11:01
12:18:07
12:15:17
14:03:01

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN

VPD LUCAS,JASON
31W
40 12:24:45
12:11:50
12:13:43
14:03:01
14:03:02
14:03:02
5D31
VPD OURIQUE,CARLO S7 12:16:42
20240714529
07/20/2024 19:23:38
20001R
BELEN

S DISTRICT BL // ATLANTIC BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1134 CA0197300
VPD REDONA,BRYAN *31E 19:24:37
38 19:24:43
40W
19:24:39 19:24:41
19:32:36
19:32:38
19:25:23
21:02:18

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD RAMOS,JOSE
19:24:44 19:59:53
19:59:56
S5 20:01:12
20240714530
07/20/2024 20:09:18
602
1015
2221 E 55TH, VERNON
VPD GONZALEZ,BRITT *40W 20:12:58
38 20:12:59
S5
20:13:07
20:13:11
20:22:14
20:22:16
20:21:02
21:19:05

VPD HERNANDEZ,MEL

VPD RAMOS,JOSE
21:04:08
21:01:28
* Denotes Primary Unit
07/21/2024 00:06:12 Page1 of1
..

Item 8 Page 33 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/21/2024
Jurisdiction: VERNON Last Date: 07/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714577
07/21/2024 09:45:11

UNATTACHEDTR

VPD CERDA,PAUL,JR
VI Department OCA Number RMS Juris
CA0197300
12:10:07
RPT 4371 E 49TH, VERNON VPD CR24-1135
*40E 09:45:12
20240714581
07/21/2024 10:44:10
VCK
RPT Department OCA Number RMS Juris
CA0197300 1015 6200 MALBURG WY, VERNON
CITE
VPD CR24-1136
VPD CERDA,EUGENIO *43 10:44:10 11:49:05
20240714583
07/21/2024 12:07:46
459R

KING MEATS
4215 EXCHANGE AV, VERNON
1015 Department OCA Number RMS Juris
CA0197300
CA0197300
RPCB
VREC
OR
VPD
VPD
CR24-1137
CR24-1138

VPD CERDA,PAUL,JR

VPD VELASQUEZ,RICH
*40E
31W
43 12:10:08
15:27:30
12:13:17
15:21:48
12:15:48
12:59:57
12:17:53
13:00:00
17:16:18
17:16:15

VPD CERDA,EUGENIO

VPD OURIQUE,CARLO
18:51:40
S7 16:28:02
20240714593
07/21/2024 18:54:44
MISPR
RPT Department OCA Number RMS Juris
CA0197300
19:04:37
VI 4305 S SANTA FE AV, VERNON VPD CR24-1140
VPD VELASQUEZ,RICH *31W
38W
40E
19:03:52
19:04:35
20:45:22
VPD 21:15:24
VPD SILVA-BARAJAS,B 20:33:50 20:58:02
20240714597
07/21/2024 19:52:08
902TR
RPT Department OCA Number RMS Juris
CA0197300
20:18:12
2052 E VERNON AV, VERNON VPD CR24-1139

VPD SILVA-BARAJAS,B

VPD MADRIGAL,ALFON
*26E 19:53:09 19:53:09 19:56:42
20:17:25
19:53:34
40E
44 20:18:11
20:25:24
07/22/2024 01:44:42 Page1 of2
..

Item 8 Page 34 of 53

RPT ARLENE HERNANDEZ
DOWNEY RD // FRUITLAND AV, VERNON Department OCA Number RMS Juris CA0197300 1015
VI
VPD CR24-1141
VPD MADRIGAL,ALFON *44 22:59:50 22:59:56
23:00:05
23:06:22
23:04:25
23:04:09
23:01:22
00:40:54

VPD HERNANDEZ,MEL

VPD SILVA-BARAJAS,B

VPD RAMOS,JOSE
38W 22:59:54 00:51:30
23:21:15
40E
S5
01:40:44
* Denotes Primary Unit
07/22/2024 01:44:42 Page2 of2
..

Item 8 Page 35 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/22/2024
Jurisdiction: VERNON Last Date: 07/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714615
07/22/2024 07:32:41 ALEX DIAZ
E 46TH // SOTO, VERNON
1015 Department OCA Number
VPD CR24-1142
RMS Juris
CA0197300 RPT 273.5R
VS
VPD FLORES,TERESA/ *32E
2P8
07:33:18
07:35:12
07:38:39
07:49:48
07:38:53
07:36:30
08:46:01
08:38:41

VPD CEDENO,RUTH

VPD CERDA,EUGENIO

VPD VELASQUEZ,RICH

MR C TOW
08:57:31
40W 09:16:37 08:57:31
43 07:53:18
MR C TOW 08:33:55
08:08:55
07:41:01
08:57:32
VIRTELSTOW VIERTELTOW 08:07:52
XS
08:34:00
VPD VILLEGAS,RICHAR 07:45:33 08:46:50
20240714628
07/22/2024 10:43:20 CRYSTAL ART GALLERY
2430 E 49TH, VERNON

VPD VELASQUEZ,RICH

VPD FLORES,TERESA/
RPT Department OCA Number
VPD
10:45:31
RMS Juris 484R CR24-1144 CA0197300
10:47:50
12:19:19
*43
32E 10:47:54 10:51:58
20240714629
07/22/2024 10:45:39
476R

CALIFORNIA ALUMINUM CO INC
2955 E VERNON AV, VERNON
RPT Department OCA Number
VPD CR24-1143
RMS Juris
CA0197300
VPD CERDA,EUGENIO *40W 10:47:15 10:53:05 11:21:49
20240714644
07/22/2024 14:08:08
487R

YBARRA PIPE YARD
4355 DOWNEY RD, VERNON
VOID Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR24-1146
CR24-1153

VPD VELASQUEZ,RICH

VPD FLORES,TERESA/
*43 14:16:50
14:44:36
15:22:54
32E 14:17:02 14:19:00 15:22:54
20240714645
07/22/2024 14:18:53
594
1015 Department OCA Number
VPD CR24-1145
RMS Juris
CA0197300 RPT S SOTO // VERNON AV, VERNON
CITE
07/24/2024 00:09:24 Page1 of2
..

Item 8 Page 36 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/22/2024
Jurisdiction: VERNON Last Date: 07/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714645
07/22/2024 14:18:53
594
1015 Department OCA Number
VPD CR24-1145
RMS Juris
CA0197300 RPT S SOTO // VERNON AV, VERNON
CITE
VPD VILLEGAS,RICHAR *XS
32E
14:18:53
14:26:27
14:26:29
14:58:39
VPD FLORES,TERESA/ 14:38:57

VPD CERDA,EUGENIO
14:19:00
40W 14:20:23 15:10:28
20240714668
07/22/2024 19:47:06

TRAFFIC STOP
RPT Department OCA Number
VPD CR24-1147
RMS Juris
CA0197300 26TH ST // PENNINGTON WAY, VERNON CITE
VPD ESCOBEDO,ALEX *47 19:47:07 21:01:18
20240714679
07/22/2024 23:41:35
VCK
RPT Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // FRUITLAND AV, VERNON CR24-1148

VPD MADRIGAL,ALFON

VPD ESCARPE,ALAN

VPD ESCOBEDO,ALEX
*XS
44W
47 23:41:35
23:42:51
00:27:16
23:41:44
23:42:28
00:33:21
02:02:20
* Denotes Primary Unit
07/24/2024 00:09:24 Page2 of2
..

Item 8 Page 37 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/23/2024
Jurisdiction: VERNON Last Date: 07/23/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714689
07/23/2024 03:47:40
REC

SUPERIOR FARMS
3653 SIERRA PINE AV, VERNON
VREC
Department OCA Number
VPD
RMS Juris
RPT CR24-1149 CA0197300
VPD HERNANDEZ,MIG *43E 03:48:35 03:53:25
04:01:53
04:13:42
04:02:25
05:09:12
05:09:13
05:09:13

VPD ESCOBEDO,ALEX

VIRTELSTOW
47 VIERTELTOW 03:57:47
XS
03:57:47
VPD MADRIGAL,ALFON 04:14:17
20240714705
07/23/2024 08:46:14
GTAR

TOPNET INC
2965 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR24-1150
CR24-1151

VPD FLORES,TERESA/

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR
*32W
2P8
XS
08:47:41 08:50:09
08:54:18
09:26:41
11:07:55
13:18:34
10:00:55
20240714726
07/23/2024 11:59:03
REPO

YUN EXPRESS
5215 S BOYLE AV, VERNON
REPO
Department OCA Number
VPD CR24-1152
RMS Juris
CA0197300
VPD RECORDS BUREA *RECD 11:59:30 12:39:51
16:11:46
20240714743
07/23/2024 15:56:10
487R

YBARRA PIPE YARD
4355 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1154 CA0197300
VPD FLORES,TERESA/ *32W 15:56:25
20240714756
07/23/2024 20:58:54
DUST
VREC
RPT MINERVA // 26TH, VERNON

VPD CERDA,PAUL,JR

VPD ESCOBEDO,ALEX

MR C TOW
*43 20:58:54
21:21:22
22:51:08
40E 21:00:27
21:02:25
21:11:10
MR C TOW 21:02:24 22:51:10
* Denotes Primary Unit
07/24/2024 00:08:56 Page1 of1
..

Item 8 Page 38 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/24/2024
Jurisdiction: VERNON Last Date: 07/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714778
VREC 07/24/2024 04:49:46
Department OCA Number
VPD CR24-1155
RMS Juris
CA0197300 1015 REC 2618 DELTA AVE, ROSEMEAD
RPT

VPD ESCOBEDO,ALEX

MR C TOW
*40E
MR C TOW 05:46:25
04:54:55
05:46:27
05:15:16
06:35:17
08:56:39
08:56:39
20240714787
07/24/2024 07:59:39
A487
EDWIN

E VERNON AV // SOTO ST, VERNON
1015
Department OCA Number
VPD
RMS Juris
RPT CR24-1156 CA0197300

VPD FLORES,TERESA/

VPD CEDENO,RUTH
*44
2P8
43W
XS
08:01:43 08:06:24
08:04:58
08:06:13
09:39:54
09:15:42
VPD CAM,PATRICK 08:01:45
08:31:30
08:27:04
VPD RAMOS,SALVADO 09:38:50
20240714804
07/24/2024 10:13:31
586
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 DA E VERNON AV // SEVILLE AV, VERNON CR24-1157

VPD CEDENO,RUTH

VPD RAMOS,SALVADO
*2P8
XS
10:13:31
11:05:42
11:38:16
11:00:45 11:25:19
20240714808
07/24/2024 11:10:22
DET
HPPD
6542 MILES, HUNTINGTON PARK
1015
RPT

VPD NEWTON,TODD

VPD LUCAS,JASON

VPD MANNINO,NICHOL
*5D33
5D31
5D35
11:10:51
11:10:41
11:10:47
11:10:22
11:10:32
11:45:47
11:45:47
11:45:48
20240714809
07/24/2024 11:10:55
484R

STYLE MELODY INC
5500 S BOYLE AV, VERNON
*32E
RPT
Department OCA Number
VPD
RMS Juris
CR24-1159 CA0197300
VPD GODOY,RAYMON 11:12:20 11:18:57 11:55:39
20240714811
07/25/2024 00:00:23 Page1 of2
..

Item 8 Page 39 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/24/2024
Jurisdiction: VERNON Last Date: 07/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714811
07/24/2024 11:31:05 UNK
3220 E 26TH, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR24-1158
11:34:35 12:12:04
20240714820
07/24/2024 13:55:45
DUST

VREC LASO EAST LA
RPT 2041 SAYBROOK, COMMERCE
* Denotes Primary Unit
07/25/2024 00:00:23 Page2 of2
..

Item 8 Page 40 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/25/2024
Jurisdiction: VERNON Last Date: 07/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714857
07/25/2024 04:34:16
901T
T-MOBILE USA 888-662-4662 OPT 4
2850 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-1160
RMS Juris VS CA0197300
OR
VPD CERDA,PAUL,JR *43W 04:35:20 04:43:46
04:37:47
04:37:58
04:37:42
04:55:03
04:37:54
05:51:34

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX

VPD LANDA,RAFAEL

MR C TOW
32 05:38:06
40E 05:37:41
05:38:22
05:37:57
05:38:27
44 04:35:22
04:43:04
04:36:33
MR C TOW 04:43:03
VPD HERNANDEZ,EDW S6
20240714862
07/25/2024 06:26:19
901T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2455 E 26TH, VERNON CR24-1161
VPD CERDA,PAUL,JR *43W
32 06:27:51
06:28:30
06:28:35
06:31:04
06:29:35
06:32:46
06:58:08
VPD HERNANDEZ,MIG 06:58:08
VPD LANDA,RAFAEL 44 06:53:51
20240714875
07/25/2024 08:30:42
GTAR
RPT
Department OCA Number
CR24-1162
RMS Juris
CA0197300 4210 CHARTER AV, VERNON
*44E
VPD
VPD CAM,PATRICK 08:51:39 09:18:51 10:05:08
20240714878
07/25/2024 09:22:06
487R

YBARRA PIPE YARD
4355 DOWNEY RD, VERNON
*47 09:35:50
RPT
Department OCA Number
CR24-1163
RMS Juris
VPD CA0197300

VPD RAMOS,SALVADO

VPD CAM,PATRICK
09:35:51
10:05:17
09:42:41
10:06:08
10:28:11
44E 10:48:19
20240714880
07/25/2024 09:59:45
487R
VOIP TCS 800-959-3749
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR24-1164
CR24-1165
VPD MARTINEZ,GABRI *L3 10:03:31 10:03:32 10:08:42 10:27:12 07/26/2024 04:49:16 Page1 of2
..

Item 8 Page 41 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/25/2024
Jurisdiction: VERNON Last Date: 07/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714880
07/25/2024 09:59:45 VOIP TCS 800-959-3749
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD CR24-1164
VPD CR24-1165
RMS Juris
CA0197300
CA0197300
487R
VPD GODOY,RAYMON 43W 10:06:16
12:29:30
15:36:08
10:09:10 10:49:24
20240714888
07/25/2024 11:47:29
594R

RPT CASUAL PERFORMANCE
Department OCA Number RMS Juris
CA0197300 4309 EXCHANGE AV, VERNON VPD CR24-1166
VPD CAM,PATRICK *44E 12:29:29 12:33:24 13:17:33
20240714897
07/25/2024 15:34:43
901TR
RPT
Department OCA Number RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON VPD CR24-1167 VPD CAM,PATRICK *44E 15:56:22 17:32:27
20240714917
07/25/2024 20:48:47
901
RPT
Department OCA Number
VPD CR24-1168
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON 1015
VM

VPD LANDA,RAFAEL

VPD SILVA-BARAJAS,B
*47 20:49:25 21:07:18
26E 20:49:59
20:52:18
20:53:18
22:29:58
22:45:03
VPD HERNANDEZ,MEL 22:15:50

VPD GONZALEZ,BRITT

VIRTELSTOW
32E
38W 20:51:01
21:07:11
22:45:19
VIERTELTOW 21:05:46 22:44:57
20240714925
07/25/2024 23:28:21
VCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VS AYERS AV // BANDINI BL, VERNON CR24-1169

VPD SILVA-BARAJAS,B

VIRTELSTOW
*26E 23:28:21
23:58:49
23:48:08
VIERTELTOW 23:29:46 23:30:35 00:12:07
* Denotes Primary Unit
07/26/2024 04:49:16 Page2 of2
..

Item 8 Page 42 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/26/2024
Jurisdiction: VERNON Last Date: 07/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240714936
07/26/2024 01:42:30

TRAFFIC STOP

CENTRAL VALLEY HIDE
3768 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015
VI
VPD CR24-1170
VPD SILVA-BARAJAS,B *26E
38W
43 01:42:30
01:50:12
01:47:20
02:47:13
05:40:54

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR

MR C TOW
04:42:18
03:06:10
03:05:59
01:42:35
MR C TOW 02:39:44 02:39:58
20240714948
07/26/2024 07:50:21
902T
RPT Department OCA Number RMS Juris
CA0197300
07:53:26
S DISTRICT BL // ATLANTIC BL, VERNON VPD CR24-1171

VPD CAM,PATRICK

VPD REDONA,BRYAN
*44E 07:51:15
40 07:51:16
07:53:24 08:00:16 08:23:42
08:57:13
20240714950
07/26/2024 08:25:49
20002
T-MOBILE USA, INC.

PACIFIC BL // 45TH, VERNON
*31W 08:28:13
40 RPT Department OCA Number RMS Juris
VPD CR24-1172 CA0197300

VPD ESCARPE,ALAN

VPD REDONA,BRYAN
08:28:14 08:34:04
08:29:01
08:44:07
20240714958
07/26/2024 09:39:46
REC
1015

FIRESTONE // OLD SCHOOL RIVER RD, DOWNE VI
RPT

VPD ESCARPE,ALAN

VPD LUCAS,JASON
*31W 09:41:52 09:41:53 09:46:12
09:55:24
09:55:22
10:49:15
14:06:58
13:28:45
5D31
5D35
09:46:38
09:46:40
10:03:36
14:48:28
VPD MANNINO,NICHOL 14:48:29
VIRTELSTOW VIERTELTOW 10:03:20
20240714972
07/26/2024 15:26:06
902T

LA COUNTY FIRE
E 48TH // SANTA FE AV, VERNON
*31W
RPT Department OCA Number RMS Juris
VPD CR24-1173 CA0197300
VPD ESCARPE,ALAN 15:28:00 15:29:18 15:54:53
07/27/2024 01:34:45 Page1 of2
..

Item 8 Page 43 of 53

LA COUNTY FIRE
E 48TH // SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1173 CA0197300

VPD REDONA,BRYAN

VPD CAM,PATRICK
43 44E
XS
15:28:02
15:29:16
15:29:26
15:29:49
15:30:48
15:36:39
15:54:54
15:54:54
VPD VILLEGAS,RICHAR 15:54:55
20240715003
07/26/2024 22:58:13

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 VI DOWNEY RD // LEONIS BL, VERNON VPD CR24-1174 1015

VPD SILVA-BARAJAS,B

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

MR C TOW
*32W 22:58:14
23:12:17
23:03:31
23:49:39
23:58:26
00:02:54
1T8
26E
23:00:33
22:58:16
23:46:37
23:48:25
00:42:18
23:16:21
38 01:27:42
MR C TOW 23:47:50 00:09:46
* Denotes Primary Unit
07/27/2024 01:34:45 Page2 of2
..

Item 8 Page 44 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/27/2024
Jurisdiction: VERNON Last Date: 07/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715026
07/27/2024 06:40:55
594R
T-MOBILE USA 888-662-4662 OPT 4
4212 E 26TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1175 CA0197300
VPD HERNANDEZ,MEL *26E 06:43:10
32W
06:43:45
06:45:19
06:43:47
06:49:10
06:49:23
06:46:18
07:02:36
07:30:49

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT

VPD CERDA,EUGENIO
07:14:33
38 06:43:12
44E
07:19:42
07:25:56
* Denotes Primary Unit
07/28/2024 00:09:30 Page1 of1
..

Item 8 Page 45 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/28/2024
Jurisdiction: VERNON Last Date: 07/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715057
07/28/2024 01:17:23 BNSF
4210 E 26TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015 487R
VI
VPD CR24-1176
CITE
VPD SILVA-BARAJAS,B *26E 01:18:48
31W
38 01:18:50
XS
01:19:25 01:22:03
01:56:03
01:24:12
01:27:57
04:37:17
04:37:18

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD MADRIGAL,ALFON
03:25:53
02:46:25
03:39:34
01:19:27
01:20:28
20240715070
07/28/2024 11:10:54
594R
RPT Department OCA Number RMS Juris
CA0197300
17:57:03
CITY 4355 DOWNEY RD, VERNON VPD CR24-1177
VPD CERDA,EUGENIO *44E 11:11:46 11:18:27
20240715073
07/28/2024 12:10:50
415

RPT STARBUCKS
3809 S SOTO, VERNON Department OCA Number RMS Juris
VPD CR24-1178 CA0197300
VPD HERNANDEZ,MIG *32 12:12:44
12:12:46
12:12:59
12:14:22
12:14:59
12:13:41
12:18:53
12:16:41
15:56:39
15:56:39
15:56:39
15:56:40

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO

VPD HERNANDEZ,EDW
43W 12:12:45
44E
S6
20240715076
07/28/2024 17:54:42
902T
T-MOBILE USA 888-662-4662 OPT 4
E 26TH // SIERRA PINE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-1179 CA0197300

VPD HERNANDEZ,MIG

VPD VELASQUEZ,RICH
*32 17:55:35 17:56:06
43W 17:55:59 18:18:45 17:56:54 18:47:01
20240715080
07/28/2024 18:58:37
459R

RPT RANCHO FOODS
2528 E 37TH, VERNON Department OCA Number RMS Juris
CA0197300
19:50:03
VPD CR24-1180
VPD *47 19:07:03 19:11:14
VPD ESCARPE,ALAN 31E 19:11:18 19:15:23 19:49:59
07/29/2024 01:25:58 Page1 of1
..

Item 8 Page 46 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/29/2024
Jurisdiction: VERNON Last Date: 07/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715098
07/29/2024 00:00:06
REC
VREC

WASHINGTON // ALAMEDA, LOS ANGELES
VPD ESCARPE,ALAN *31E 00:11:45
47 00:11:46
00:11:48
00:25:46
00:21:01
00:21:04
00:38:04
01:22:55

VPD MADRIGAL,ALFON

MR C TOW
00:54:57
MR C TOW 00:25:12 00:54:55
20240715111
07/29/2024 06:30:47
REC
VI
VREC 1209 S MONTEBELLO AVE, MONTEBELLO

VPD GAYTAN,LORENZ

VPD SWINFORD,PHILL
*5D30
5D32
06:30:51
07:23:01
07:23:03
10:08:21
10:11:54
10:11:54
10:11:54
10:11:55
06:33:52
VPD NEWTON,TODD 06:33:55

MR C TOW
5D33

MR C TOW
20240715114
07/29/2024 06:46:10
594R

ODYSSEY ADS LOGISTICS
5764 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
VOID CR24-1181
CR24-1184
VPD *47E 06:54:17
07:18:46
07:32:48
07:14:04 09:16:41
09:07:34
08:31:39
20240715117
07/29/2024 07:11:36
459R

RPT JC SALES
Department OCA Number RMS Juris
CA0197300 2840 E 26TH, VERNON VPD CR24-1183
VPD VELASQUEZ,RICH *44 07:23:31
20240715118
07/29/2024 07:19:21
459VR

COMMERCIAL TIRE CO
3366 LEONIS BL, VERNON
*43W
RPT
Department OCA Number RMS Juris
VPD CR24-1182 CA0197300
VPD CERDA,EUGENIO 07:34:49
20240715131
07/29/2024 08:56:04
459R

RPT MODERNICA
Department OCA Number
VPD CR24-1185
RMS Juris
CA0197300 2901 SACO, VERNON
07/30/2024 00:01:32 Page1 of2
..

Item 8 Page 47 of 53

VPD VELASQUEZ,RICH

VPD CERDA,EUGENIO
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459R CR24-1185
*44 09:08:25
09:17:55
09:08:50
43W 09:27:52 10:24:22
20240715150
07/29/2024 12:21:31 MOCHI ICE CREAM
5563 ALCOA AV, VERNON
VPD FLORES,TERESA/ *47E
RPT
Department OCA Number
CR24-1186
RMS Juris
CA0197300 476R VPD
12:37:18 12:43:18 13:22:46
20240715151
07/29/2024 12:37:36
594R

RPT JUCO INC
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
2164 E 25TH, VERNON CR24-1187
CR24-1188
VPD FLORES,TERESA/ *47E 13:22:53 13:30:49 14:41:41
20240715161
07/29/2024 14:27:09
594R

PATM ROSE AND SHORE
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 5151 ALCOA AV, VERNON CR24-1189
VPD VELASQUEZ,RICH *44 14:31:42 14:56:33 16:14:35
* Denotes Primary Unit
07/30/2024 00:01:32 Page2 of2
..

Item 8 Page 48 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/30/2024
Jurisdiction: VERNON Last Date: 07/30/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715191
07/30/2024 01:13:43 LARRY
S INDIANA // 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 459V CR24-1190
VPD ESCOBEDO,ALEX *44E
32W
47 01:15:44 01:26:29
01:26:47
01:19:46
02:01:04
VPD ESCARPE,ALAN 01:43:35
VPD MADRIGAL,ALFON 01:15:46 01:54:52
20240715207
07/30/2024 05:46:35
901T
T-MOBILE USA 888-662-4662 OPT 4

E VERNON AV // SOTO ST, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1191 CA0197300
VPD ESCARPE,ALAN *32W
44E
47 05:46:57
05:48:53
05:46:59
05:50:34
05:49:52
05:48:56
06:42:53
VPD ESCOBEDO,ALEX 06:42:54
VPD MADRIGAL,ALFON 06:24:05
20240715209
07/30/2024 07:01:22
901TR

MARQUEZ PRODUCE
1890 E 25TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-1192 CA0197300
VPD *26W 07:03:51 07:10:51 08:19:56
20240715225
07/30/2024 09:25:52
REC

VREC UNKNOWN
Department OCA Number
VPD CR24-1193
RMS Juris
CA0197300 1015 1955 E 48TH, VERNON
RPT
VPD CERDA,EUGENIO *43 09:26:59
09:27:32
09:31:02
09:31:14
10:23:09
09:31:09
10:53:47
09:30:17
13:46:01

VPD FLORES,TERESA/

VPD CEDENO,RUTH

VPD GODOY,RAYMON

VIRTELSTOW
26W 11:02:52
2P8 10:28:14
09:57:19
12:51:40
10:07:40
31E 09:27:36
VIERTELTOW 10:23:43 10:29:55

VPD VILLEGAS,RICHAR XS
20240715246
07/30/2024 12:01:59
902T

RPT LINEAGE
3211 E 44TH, VERNON Department OCA Number
VPD
RMS Juris
OR CR24-1194 CA0197300
VPD CEDENO,RUTH *2P8 12:04:32 12:13:05 12:51:33
07/31/2024 00:02:24 Page1 of3
..

Item 8 Page 49 of 53

LINEAGE
3211 E 44TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris OR CR24-1194 CA0197300

VPD FLORES,TERESA/

MR C TOW
26W 12:06:22
12:43:31
12:05:22
12:14:14
12:57:01
12:14:01
12:58:57
MR C TOW 12:43:30 12:58:57
VPD VILLEGAS,RICHAR XS 12:33:51
20240715252
07/30/2024 13:37:37 AJAX FORGE
1956 E 48TH, VERNON

VPD GODOY,RAYMON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487R CR24-1195
*31E 13:40:34 13:59:08 14:27:19
20240715256
07/30/2024 14:25:17

WARRANT
1015 VERNON POLICE
4305 S SANTA FE AV, VERNON

VPD FLORES,TERESA/

VPD CERDA,EUGENIO
*26W
43 14:34:30
15:15:03
16:25:36
15:15:06
20240715264
07/30/2024 16:02:37
LOCATE

VREC PITTSBURG PD

CAMPBELL // LAKE, PITTSBURG
20240715267
07/30/2024 17:15:15
GTAR

RPT VERNON POLICE
Department OCA Number
VPD
RMS Juris
CA0197300 2305 E 49TH, VERNON CR24-1196
VPD CERDA,EUGENIO *43 17:15:15 18:09:16
20240715268
07/30/2024 17:59:25
WELCK

COMPLETE GARMENT
E 38TH // ROSS, VERNON
1098
Department OCA Number
VPD CR24-1197
RMS Juris
RPT CA0197300
VPD GODOY,RAYMON *31E 18:01:35
18:02:08
18:09:19
18:10:55
18:04:02
18:11:00
18:16:16

VPD FLORES,TERESA/

VPD CERDA,EUGENIO
26W 18:09:40
43 19:44:37
18:41:51 18:09:29
07/31/2024 00:02:24 Page2 of3
..

Item 8 Page 50 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/30/2024
Jurisdiction: VERNON Last Date: 07/30/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715268
07/30/2024 17:59:25
WELCK
1098 COMPLETE GARMENT
Department OCA Number
VPD
RMS Juris
RPT E 38TH // ROSS, VERNON CR24-1197 CA0197300
18:16:25
18:33:13

VPD HERNANDEZ,EDW

VPD VILLEGAS,RICHAR
s6 18:11:16
18:09:57
18:11:29
XS 18:11:24
20240715285
07/30/2024 22:14:12
20001

TOYOTA TELEMATICS CALL CENTER
3398 LEONIS BL, VERNON
VI
Department OCA Number
VPD CR24-1198
RMS Juris VS CA0197300
RPT

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,MIG
*44E 22:15:01
22:16:12
22:15:03
22:25:10
22:16:59
22:22:48
22:18:27
22:38:14
23:31:22
23:31:22
32W 23:10:42

VPD MADRIGAL,ALFON

VIRTELSTOW
47 22:43:36
VIERTELTOW 22:25:09
* Denotes Primary Unit
07/31/2024 00:02:24 Page3 of3
..

Item 8 Page 51 of 53

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 07/31/2024
Jurisdiction: VERNON Last Date: 07/31/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240715306
07/31/2024 05:22:53
487R
CCN
Department OCA Number
VPD CR24-1199
RMS Juris
CA0197300 RPT E 38TH // ROSS, VERNON

VPD HERNANDEZ,MIG

VPD MADRIGAL,ALFON
*32W 05:23:54
47 05:23:55
05:24:30
05:28:13
05:28:15
06:34:41
05:41:05
20240715311
07/31/2024 06:25:17
REPO

REPO CORE MARK
Department OCA Number
VPD
RMS Juris
CA0197300 2311 E 48TH, VERNON CR24-1200
VPD RECORDS BUREA *RECD 06:43:33 07:13:18
09:35:04
20240715314
07/31/2024 07:45:05
920PR
UNK
6119 MALBURG WY, VERNON
*2STOF
RPT
Department OCA Number
VPD
RMS Juris
CR24-1201 CA0197300
VPD REYNA,JOSE S 07:46:08
20240715317
07/31/2024 08:18:11
REPO

NEW CHEF FASHION
3223 E 46TH, VERNON
REPO
Department OCA Number
VPD
RMS Juris
CR24-1202 CA0197300

VPD DISPATCH

VPD RECORDS BUREA
*DISP
RECD
08:18:42
08:25:49
08:25:51
09:08:31
13:36:35
20240715327
07/31/2024 11:59:14
487R

YBARRA SUBSTATION
4355 DOWNEY RD, VERNON
*43E
RPT
Department OCA Number
VPD
RMS Juris CITY CR24-1203 CA0197300
VPD GODOY,RAYMON 11:59:48 12:14:03
20240715345
07/31/2024 17:27:41
GTAR

RPT ESPIRIT TRADING
Department OCA Number
VPD
RMS Juris
CA0197300 2050 E 52D, VERNON CR24-1205
VPD HERNANDEZ,MIG *43 17:29:59 17:39:35 18:16:32
20240715346
08/01/2024 00:11:55 Page1 of2
..

Item 8 Page 52 of 53

RPT VERNON TRUCK WASH
Department OCA Number
VPD
RMS Juris
CA0197300 OR 3308 BANDINI BL, VERNON CR24-1204
VPD CAM,PATRICK *26E
43 17:56:21
18:16:39
18:16:20
17:57:27
18:16:18
18:50:36

VPD HERNANDEZ,MIG

VPD HERNANDEZ,EDW
18:17:10
S6 18:42:32
20240715362
07/31/2024 22:19:08
LOCATE
VREC
4305 S SANTA FE AV, VERNON

VPD RECORDS BUREA

VPD HERNANDEZ,MIG
*RECD
43 22:25:17 23:00:56
22:55:19 22:57:10
* Denotes Primary Unit
08/01/2024 00:11:55 Page2 of2
..

Item 8 Page 53 of 53
City Council Agenda Report
Meeting Date: September 17, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Rosa Garibay, Permit Technician
Subject
Public Works Department Monthly Report
Recommendation
Receive and file the July 2024 Building Report.

Background
The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status reports for the month of July 2024.

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

Attachments

1. Public Works Department July 2024 Building Report ..

Item 9 Page 1 of 1
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 2,812,203 36 $ 42,235 $ 42,235 36 $ 20,962,819 103 $ 199,111 $ 199,111 103 186% 645% August $ 3,884,905 35 $ 45,085 $ 87,320 71
September $ 52,180,758 39 $ 476,571 $ 563,891 110
October $ 11,919,321 48 $ 145,152 $ 709,043 158
November $ 6,103,993 33 $ 72,324 $ 781,367 191
December $ 5,288,826 20 $ 59,013 $ 840,380 211
January $ 4,501,970 21 $ 57,986 $ 898,366 232
February $ 10,465,911 46 $ 125,280 $ 1,023,646 278
March $ 2,865,552 28 $ 44,377 $ 1,068,023 306
April $ 3,286,416 29 $ 51,064 $ 1,119,087 335
May $ 13,333,422 43 $ 130,368 $ 1,249,455 378
June $ 2,875,862 38 $ 49,627 $ 1,299,082 416
FY 2023/2024 FY 2024/2025 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 $-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
July August September October November December January February March April May June Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits 0 50
100
150
200
250
300
350
400
450
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits ..

Item 9 Page 1 of 34
PERMIT ISSUANCE SUMMARY (07/01/2024 TO 07/31/2024)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 5 0 $0.00 $5,632.00 CERTIFICATE OF OCCUPANCY TOTAL: 5 0 $0.00 $5,632.00
Commercial Remodel 1 1,567 $150,000.00 $2,437.28
COMMERCIAL TOTAL: 1 1,567 $150,000.00 $2,437.28
Contractor Declaration Contractor Declaration 19 0 $225,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 19 0 $225,000.00 $0.00
Demolition Demolition 3 12,863 $330,000.00 $5,632.19
DEMOLITION TOTAL: 3 12,863 $330,000.00 $5,632.19
Electrical Electrical 12 0 $376,783.00 $10,141.21
ELECTRICAL TOTAL: 12 0 $376,783.00 $10,141.21
Engineering Encroachment Regular 13 0 $916,553.00 $11,882.00 Encroachment Utility 6 0 $0.00 $6,117.00
Grading 1 0 $200,000.00 $9,356.00
ENGINEERING TOTAL: 20 0 $1,116,553.00 $27,355.00
Industrial New Construction 1 57,770 $15,000,000.00 $111,183.00 Remodel 1 0 $2,500.00 $368.69
INDUSTRIAL TOTAL: 2 57,770 $15,002,500.00 $111,551.69
Industrial Wastewater Industrial Wastewater 2 0 $0.00 $360.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $0.00 $360.00
Landscape Landscape 1 0 $0.00 $828.00
LANDSCAPE TOTAL: 1 0 $0.00 $828.00
Mechanical Mechanical 7 0 $2,642,888.00 $25,001.91
MECHANICAL TOTAL: 7 0 $2,642,888.00 $25,001.91
Miscellaneous Miscellaneous 9 0 $508,450.00 $4,778.69
MISCELLANEOUS TOTAL: 9 0 $508,450.00 $4,778.69
Owners Declaration Owners Declaration 9 0 $6,500.00 $0.00 OWNERS DECLARATION TOTAL: 9 0 $6,500.00 $0.00
Plumbing Plumbing 11 0 $592,945.00 $4,883.69
PLUMBING TOTAL: 11 0 $592,945.00 $4,883.69
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 ..

Item 9 Page 2 of 34
PERMIT ISSUANCE SUMMARY (07/01/2024 TO 07/31/2024)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Roofing Roofing 1 0 $11,200.00 $375.09
ROOFING TOTAL: 1 0 $11,200.00 $375.09
Special Event Special Event Permit 1 0 $0.00 $134.00
SPECIAL EVENT TOTAL: 1 0 $0.00 $134.00
GRAND TOTAL: 103 72,200 $20,962,819.00 $199,110.75
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 ..

Item 9 Page 3 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2023-0071 Type: Certificate of Occupancy District: Vernon Main Address: 2305 E 52Nd St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308016012 Vernon, CA 90058 Application Date: 09/11/2023
Zone:

Issue Date: 07/16/2024
Sq Ft: 0
Expiration: 01/13/2025
Valuation: $0.00
Last Inspection: 11/01/2023
Fee Total: $885.00
Finaled Date: 07/16/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000308-2023
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: Manufacturing of leather
belts
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6308016012 Square Footage: 10000 Health Department Approval: Yes Health Department Comments:
9/27/2023-SITE VISIT CONDUCTED, NEW

TENANT MOVING INTO PORTION OF

BUILDING ARE SCHEDULED TO MOVE IN
OCTOBER 1ST. LEFT CONTACT INFO
BUT WILL LOOP BACK. GC
Approved for OCC: Nov 1 2023
12:00AM
Business License Application
Number: GBL-000308-2023
Business Address: 2305 EAST 52nd
STREET VERNON CA 90058
Business Name: STREETS AHEAD INC Type of Business Operation:

Corporation
Previous Use: LIGHT LEATHER

WOMANS BELT MANUFACTURING
Proposed Use: LIGHT LEATHER

WOMANS BELT MANUFACTURING
Describe Operation: Manufacturing of
leather belts
Number of Stories: 2 Ground Floor (Sq. Ft.): 6000 Mezzanine / Second Floor (Sq. Ft.):
4000
Total Sq. Ft. of Building to be
occupied.: 10000
Total Sq. Ft. of Building: 16681 Men: 6 Women: 6 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Manufacturing of leather belts
COO-2023-0133 Type: Certificate of Occupancy District: Vernon Main Address: 4536 District Blvd.

Status: Issued Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/28/2023
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $0.00
Last Inspection: 04/03/2024
Fee Total: $885.00
Finaled Date: 07/23/2024
Assigned To: Rosa Garibay
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 31 ..

Item 9 Page 4 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000496-2023
Construction Type: III-B Zone: I OCC Class: F-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 9 2024 12:00AM
Health Department Comments:
garment permit received 01/09/2023 GC
waiting for inspection workflow to be
active.

Business License Application
Number: GBL-000496-2023
Business Address: 4536 District Blvd Business Name: Mother Maker LLC Type of Business Operation: LLC Previous Use: WAREHOUSE OF

FABRICS / TRIMS
Proposed Use: Sewing of apparel Describe Operation: Sewing of apparel
Number of Stories: 1
Ground Floor (Sq. Ft.): 10000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 10000
Total Sq. Ft. of Building: 10000 Men: 19
Women: 20 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: manufacturing
COO-2024-0168 Type: Certificate of Occupancy District: Vernon Main Address: 5993 Malburg Way Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/26/2024
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $0.00
Last Inspection: 07/24/2024
Fee Total: $885.00
Finaled Date: 07/30/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000638-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
3/11/2024- NEGATIVE DEC SENT
3/12/2024- NEGATIVE DEC SIGNED
Business License Application
Number: GBL-000638-2024
Business Address: 5993 Malburg Way Business Name: Japan Supreme Engine
Type of Business Operation: LLC
Previous Use: NA Proposed Use: Warehousing of auto
parts
Describe Operation: Warehousing of
auto parts
Number of Stories: 1 Ground Floor (Sq. Ft.): 6113
Total Sq. Ft. of Building to be
occupied.: 6113
Men: 3 Women: 0 Is the building presently occupied?:

Item 9 Page 5 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing of Imported Japanese car Engines and Transmissions.

COO-2024-0224* Type: Certificate of Occupancy District: Vernon Main Address: 6190 Boyle Avenue Status: Expired Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 05/22/2024
Zone:

Issue Date: 07/10/2024
Sq Ft: 0
Expiration: 08/05/2024
Valuation: $0.00
Last Inspection: 06/18/2024
Fee Total: $2,092.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000859-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 18 2024 12:00AM
Health Department Comments:
06/10/2024- SITE EVAL SCHEDULED FOR
6/17/2024 10 AM
Business License Application
Number: GBL-000859-2024
Business Address: 6190 S. Boyle
Ave. Vernon, CA 90058
Business Name: Karis, Inc.

Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehousing and
distribution of general merchandise
Describe Operation: Warehousing and
distribution of general merchandise
Number of Stories: 2
Ground Floor (Sq. Ft.): 88042 Mezzanine / Second Floor (Sq. Ft.):
4350
Total Sq. Ft. of Building to be
occupied.: 92392
Total Sq. Ft. of Building: 165790 Men: 24
Women: 6 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Distribution of General Grocery
COO-2024-0228 Type: Certificate of Occupancy District: Vernon Main Address: 4201-4215 District Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304028015 Vernon, CA 90058 Application Date: 06/04/2024
Zone:

Issue Date: 07/16/2024
Sq Ft: 0
Expiration: 01/13/2025
Valuation: $0.00
Last Inspection: 07/16/2024
Fee Total: $885.00
Finaled Date: 07/17/2024
Assigned To: Rosa Garibay
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 31 ..

Item 9 Page 6 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000853-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6304028015 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
06/10/2024- ND SENT
Business License Application
Number: GBL-000853-2024
Business Address: 4201 - 4215
District Blvd
Business Name: Industrias T.TAiO LLC Type of Business Operation: LLC Previous Use: Warehouse and
distribution of toiletries
Proposed Use: Warehouse and
distribution of toiletries
Describe Operation: Warehouse and
distribution of toiletries
Number of Stories: 1 Ground Floor (Sq. Ft.): 11000
Total Sq. Ft. of Building to be
occupied.: 11000
Total Sq. Ft. of Building: 11000 Men: 4 Women: 6 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Offices, Internet orders hub and warehouse for distribution of Toiletries such as loofahs, sponges and personal care, beauty and wellness items PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 5

COMMERCIAL
COM2024-0045 Type: Commercial District: Vernon Main Address: 2555 Chambers Street Status: In Review Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 01/17/2024
Zone:

Issue Date: 07/15/2024
Sq Ft: 1,567
Expiration: 01/13/2025
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Apr 9 2024 12:00AM
Description: Office remodel and second floor office, restroom addition PERMITS ISSUED FOR COMMERCIAL: 1

CONTRACTOR DECLARATION
CONT-2024-0347 Type: Contractor Declaration District: Vernon Main Address: 1942 E 46Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/01/2024
Zone:

Issue Date: 07/01/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: General
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 31 ..

Item 9 Page 7 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Contractors State License No.:
727690
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:

CBL-000911-2024
City of Vernon License Expiration
Date: Sep 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9279091-24 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0348 Type: Contractor Declaration District: Vernon Main Address: 2450 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/01/2024
Zone:

Issue Date: 07/01/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Duplicate Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
309863
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000008-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INsurance Company of the
West
Policy Number: WSD503141208 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0349 Type: Contractor Declaration District: Vernon Main Address: 2450 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/01/2024
Zone:

Issue Date: 07/01/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0087 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
309863
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000008-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INsurance Company of the
West
Policy Number: WSD503141208 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0350 Type: Contractor Declaration District: Vernon Main Address: 4201 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/02/2024
Zone:

Issue Date: 07/02/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0167 License Class: C 10 Contractors State License No.:
985298
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000913-2024
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 31 ..

Item 9 Page 8 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
City of Vernon License Expiration
Date: Sep 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: Na Policy Number: Na
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0351 Type: Contractor Declaration District: Vernon Main Address: 2600 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/03/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0088 License Class: C-36 Contractors State License No.:
774031
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-000848-2024
City of Vernon License Expiration
Date: Sep 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Security National Insurance
Company
Policy Number: SWC1483190
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: plumbing permit
CONT-2024-0352 Type: Contractor Declaration District: Vernon Main Address: 6031 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/05/2024
Zone:

Issue Date: 07/05/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/08/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
1062365
Contractors State License
Expiration Date: Jan 30 2025 12:00AM
City of Vernon License Number:

CBL-000600-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EPIC
Policy Number: UB4P329316 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Permitting of Existing Storage Racks
CONT-2024-0353 Type: Contractor Declaration District: Vernon Main Address: 4801 E 50Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/08/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration:

Valuation: $25,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/08/2024
Assigned To: Denise Palomares
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 31 ..

Item 9 Page 9 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Related applications: MEC-2024-0046
is currently in review. It details the full
mechanical installation details for the two
new blower fans that require power
supply.

Licensed Contractor's Declaration:

Yes
License Class: Class B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000603-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: XL Specialty Insurance Co
Policy Number: CWG740998403 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Power will be supplied to two newly install 3HP blower fans. Conduit and wire will be installed from existing distribution panels to the new fans.

CONT-2024-0354 Type: Contractor Declaration District: Vernon Main Address: 2750 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/09/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/09/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: DEM-2024-0029 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
766707
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000889-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE507429000 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0355 Type: Contractor Declaration District: Vernon Main Address: 2100 E 38Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/11/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: contractor Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
664299
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-012406
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: OAK RIVER INSURANCE
Policy Number: ROWC330686 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install 60A circuit feeder for a Wattco heating unit @ 480 volts, 3phase.

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 31 ..

Item 9 Page 10 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
CONT-2024-0356 Type: Contractor Declaration District: Vernon Main Address: 5126 Florinda Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Temple City, CA 91780 Application Date: 07/15/2024
Zone:

Issue Date: 07/15/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/15/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: B Contractors State License No.:
404982
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000928-2024
City of Vernon License Expiration
Date: Sep 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: No
Carrier: na Policy Number: na
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: COM2024-0045
CONT-2024-0357 Type: Contractor Declaration District: Vernon Main Address: 2003-2033 E Ave E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA 90020 Application Date: 07/16/2024
Zone:

Issue Date: 07/16/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/16/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0092 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1029145
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-00283-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9324114-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

CONT-2024-0358 Type: Contractor Declaration District: Vernon Main Address: 3275 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2024
Zone:

Issue Date: 07/17/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0098 Licensed Contractor's Declaration:

Yes
License Class: A Contractors State License No.:
1003016
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000934-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: WestCap Insurance Company
Policy Number: WC666172 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 31 ..

Item 9 Page 11 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Description: Sewer lateral install
CONT-2024-0359 Type: Contractor Declaration District: Vernon Main Address: 2424 E 28Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2024
Zone:

Issue Date: 07/17/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Elec 2024-0141
Misc 2024-0149
Plb 2024-0082
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
744877
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL000932-2024
City of Vernon License Expiration
Date: Oct 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Clear springs property &
casualty
Policy Number: CWC02265301 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0360 Type: Contractor Declaration District: Vernon Main Address: 6180 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/18/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration:

Valuation: $100,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: B, C20, C38 Contractors State License No.:
825297
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-010065
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Sentinel Insurance Co LTD Policy Number: 72WEABD5W99 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL NEW EVAPS AND CONDENSERS
CONT-2024-0361 Type: Contractor Declaration District: Vernon Main Address: 4320 Maywood Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/18/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
1083688
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:

CBL-000939-2024
City of Vernon License Expiration
Date: Sep 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WLR_C57327431 Performance of the work: No Lender''s Name (If None, so Indicate):

Item 9 Page 12 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Owner's Acknowledgement and
Verification12: Yes
Description: plumbing permit to replace toilets to commercial toilets CONT-2024-0362 Type: Contractor Declaration District: Vernon Main Address: 2035 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/22/2024
Zone:

Issue Date: 07/22/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/22/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0093 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1029145
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000283-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9324114-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Tenant Improvements: Conversion of existing warehouse to freezer, cooler, processing rooms, office and restrooms.

CONT-2024-0363 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon 90058 Application Date: 07/29/2024
Zone:

Issue Date: 07/29/2024
Sq Ft: 0
Expiration:

Valuation: $100,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/30/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0013 License Class: A C10 C31 Contractors State License No.:
201042
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000078-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Cypress Insurance Company
(CA)
Policy Number: GRWC528115
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Shell electrical for new industrial warehouse building (70000sqft) CONT-2024-0364 Type: Contractor Declaration District: Vernon Main Address: 3824 S. Santa Fe Ave, Unit #6 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/30/2024
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/30/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0164 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1031780
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CLB-000584-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Hartford Underwriters Ins Co
Policy Number: 46WNS48800 Performance of the work: Yes Lender''s Name (If None, so Indicate): none
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 31 ..

Item 9 Page 13 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Rebuild of warehouse due to fire damage
CONT-2024-0365 Type: Contractor Declaration District: Vernon Main Address: 2328 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/31/2024
Zone:

Issue Date: 07/31/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/31/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2024-0045 License Class: C39 Contractors State License No.:
1096901
Contractors State License
Expiration Date: Sep 29 2024 12:00AM
City of Vernon License Number:

CBL-000968-2024
City of Vernon License Expiration
Date: Jul 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMP Policy Number: 9349453
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: No
Owner's Acknowledgement and
Verification4: No
Owner's Acknowledgement and
Verification5: No
Owner's Acknowledgement and
Verification7: No
Owner's Acknowledgement and
Verification9: No
Owner's Acknowledgement and
Verification11: No
Owner's Acknowledgement and
Verification12: No
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 19

DEMOLITION
DEM-2024-0027 Type: Demolition District: Vernon Main Address: 2050 E 51St Street Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 06/12/2024
Zone:

Issue Date: 07/02/2024
Sq Ft: 4,000
Expiration: 12/30/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: removing
non-load bearing wall
How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: removing some offices by removing some non-load bearing walls DEM-2024-0028 Type: Demolition District: Vernon Main Address: 3883 & 3855 Soto St Soto St Status: Issued Workclass: Demolition Project: Parcel: Vernon, CA 90058 Application Date: 06/17/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 4,126
Expiration: 01/06/2025
Valuation: $185,000.00
Last Inspection:

Fee Total: $2,759.79
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: na How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 31 ..

Item 9 Page 14 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Description: NOTE:

BUILDING HAS 2 ADDRESSES 3855 & 3883 SOTO STREET.
3883 AREA:
1 DEMO OF OLD BOILER AND BOILER FEEDWATER TANK THAT IS NOT IN SERVICE. 2 DEMO OF (4) OLD REFERGERATION COMPRESSORS THAT ARE NOT IN SERVICE. 3 DEMO OF NON LOADING BEARING INSULATED WALLS AS NOTED. 4 DEMO OF INDEPENDENT EQUIPMENT MEZZANINE AREA APROX 4,390 SQUARE FEET 5 DEMO OF (2) FREESTANDING REFERGERATION COIL SUPPORTS NOT IN SERVICE.

3855 AREA:
6 DEMO OF FREEZER FLOOR AND REMOVAL OF RACKING AND BOLLARDS IN FREEZER AREA. 7 DEMO OF INTERIOR FENCE AND CURB AT DOCK AREA
DEM-2024-0029 Type: Demolition District: Vernon Main Address: 2750 E 37Th St Status: Issued Workclass: Demolition Project: Parcel: Vernon, CA 90058 Application Date: 06/17/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 4,737
Expiration: 01/06/2025
Valuation: $135,000.00
Last Inspection:

Fee Total: $2,299.92
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: na How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: 2750 E. 37TH STREET

1. DEMO 4,465 S.F. AREA OF INTERIOR, NON-LOAD BEARING INSULATED METAL PANEL WALLS AND CEILINGS INSIDE THE EXISTING HAM SLICING ROOM

2. DEMO OF FREE-STANDING STEEL STRUCTURE INSIDE THE HAM SLICING ROOM

3. DEMO OF INSPECTOR'S OBSERVATION PLATFORM APPROX. 272 S.F.

4. NO DEMO ON MEZZANINE OFFICES.

PERMITS ISSUED FOR DEMOLITION: 3

ELECTRICAL
B-2022-5327 Type: Electrical District: Vernon Main Address: 2459 E Vernon Ave Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 05/11/2022
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $5,000.00
Last Inspection: 07/10/2024
Fee Total: $736.38
Finaled Date: 07/11/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5726,
27,28,29
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Add 40 LED fixtures and replace 10 not working outlets, 2 fans batch ELE-2023-0020 Type: Electrical District: Vernon Main Address: 4010 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: 5243021021 Vernon 90023 Application Date: 05/23/2023
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $50,000.00
Last Inspection:

Fee Total: $817.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

May 23 2023 12:00AM
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 31 ..

Item 9 Page 15 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Health Department Comments: NOT

APPLICABLE
Description: remove and replace 4000A main
ELE-2023-0030 Type: Electrical District: Vernon Main Address: 4915 Pacific Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6308010022 Vernon 90058 Application Date: 06/14/2023
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $39,000.00
Last Inspection:

Fee Total: $1,157.99
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Jun 15 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: replace stolen electrical riser feeders.

Replace 800A trip unit with 500A trip unit. Install (3) 3" GRC riser conduits in ceiling space and stub out of building with weather heads. (2) of the (3) conduits to have 500A paralleled conductors. 3rd conduit to be spare for future.

ELE-2023-0058 Type: Electrical District: Vernon Main Address: 3336 Fruitland Avenue Status: Finaled Workclass: Electrical Project: Parcel: 6310002015 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date: 07/23/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Rehabilitation of existing 2500A Meter Main Service & UPGS ELE-2023-0088 Type: Electrical District: Vernon Main Address: 2801 E 46Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/05/2023
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $120,000.00
Last Inspection:

Fee Total: $2,161.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1600A 277/480v service upgrade & extend existing concrete pad ELE-2024-0141 Type: Electrical District: Vernon Main Address: 2424 E 28Th Street Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/02/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $3,000.00
Last Inspection: 07/31/2024
Fee Total: $275.73
Finaled Date: 08/01/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Building &
Plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Seal all unused openings in electrical panels and boxes ELE-2024-0160 Type: Electrical District: Vernon Main Address: 2100 E 38Th Street Status: Approved Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 06/10/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $10,118.00
Last Inspection:

Fee Total: $595.37
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 31 ..

Item 9 Page 16 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Related applications: Installation of
electric water heater element and control
panel. 480V, 3 PH ,60 A. Will install
60-amp breaker on panel LD1. New
power line and conduit.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of electric water heater element and control panel. 480V, 3 PH ,60 A. Will install 60 amp breaker on panel LD1.

ELE-2024-0167 Type: Electrical District: Vernon Main Address: 4201 District Boulevard Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/20/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $4,500.00
Last Inspection:

Fee Total: $413.09
Finaled Date: 07/16/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0167 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installallation of 40 led lights and
5 new circuits
ELE-2024-0168 Type: Electrical District: Vernon Main Address: 5353 S Downey Road Status: Fees Paid Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/25/2024
Zone:

Issue Date: 07/16/2024
Sq Ft: 0
Expiration: 01/13/2025
Valuation: $1,400.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0153 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: sign electrical permit
ELE-2024-0171 Type: Electrical District: Vernon Main Address: 4801 E 50Th St Status: Issued Workclass: Electrical Project: Parcel: 6304014012 Vernon, CA 90058 Application Date: 06/28/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $25,000.00
Last Inspection:

Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MEC-2024-0046
is currently in review. It details the full
mechanical installation details for the two
new blower fans that require power
supply.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Power will be supplied to two newly install 3HP blower fans. Conduit and wire will be installed from existing distribution panels to the new fans.

ELE-2024-0172 Type: Electrical District: Vernon Main Address: 6180 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/29/2024
Zone:

Issue Date: 07/29/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: new electrical for refrigerated area
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 31 ..

Item 9 Page 17 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
ELE-2024-0180 Type: Electrical District: Vernon Main Address: 2000 E 25Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/10/2024
Zone:

Issue Date: 07/25/2024
Sq Ft: 0
Expiration: 01/21/2025
Valuation: $8,765.00
Last Inspection:

Fee Total: $333.48
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Replaced
fluorescent fixtures
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replaced round LED lights in office areas
PERMITS ISSUED FOR ELECTRICAL: 12

ENGINEERING
E-2023-0178 Type: Engineering District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: Grading Project: Parcel: Vernon, CA 90058 Application Date: 12/27/2023
Zone:

Issue Date: 07/25/2024
Sq Ft: 0
Expiration: 01/21/2025
Valuation: $200,000.00
Last Inspection:

Fee Total: $9,356.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: New Building
Permit
Number of plan sheets in review: 16 Square footage (acres) of area being disturbed?: 120661
Is this an acre or more?: Yes If applicable what type of LID:

Proximity to LA River (Miles): Discharge Number:
419C398535-551718
Post Construction BMP''s: LID: Yes Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Grading of appr. 120,661 sf of industrial site for cold storage facility.

E-2024-0180 Type: Engineering District: Vernon Main Address: 6199 Malburg Way Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/09/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

May 13 2024 12:00AM
Estimated Date Of Completion: May
13 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SOUTHERN CALIFORNIA EDISONContractor''s 24 HR Contact Number:: 800-611-1911
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: PERMIT NEEDED FOR TO PLACE TRAFFIC CONTROL SIGNAGE IN RELATION TO ROAD CLOSURE ON RANDOLPH ST, WITHIN CITY OF VERNON RIGHT OF WAY FOR REPLACEMENT OF POL ON RAILROAD PROPERTY. **NIGHT WORK REQUESTED** ADDRESS USED WAS NEAREST ADDRESS IN CITY OF VERNON.

E-2024-0189 Type: Engineering District: Vernon Main Address: 3165 Boyle Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 01/25/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Apr 15 2024 12:00AM
Estimated Date Of Completion: Apr
24 2024 12:00AM
Is Annual Permit?: No Name: Towers Communications Inc. Railroad Crossing, Conveyor, & Tunnels Across St: No
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 31 ..

Item 9 Page 18 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Modification to existing small cell wireless facility in public right-of-way. Remove and replace the existing antenna with new antenna. Remove and replace existing shroud with new shroud.

Other ancillary equipment modifications. Please see DCs for full scope.

E-2024-0218 Type: Engineering District: Vernon Main Address: 6160 Malburg Way Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/15/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

May 9 2024 12:00AM
Estimated Date Of Completion: May
9 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: RODOLFO MAGANA Contractor''s 24 HR Contact
Number:: 562-756-4332
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: ROAD CLOSURE NEEDED TO PARK TRUCKS TO REPLACE POLE ON PRIVATE PROPERTY. TC PER ATTACHED PLAN. 1 NIGHT OF WORK. TD2146367 E-2024-0239 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303016001 Application Date: 04/18/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $3,000.00
Last Inspection:

Fee Total: $493.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

May 27 2024 12:00AM
Estimated Date Of Completion: May
29 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Inc. Contractor''s 24 HR Contact Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to place ±862' of new fiber on (9) existing utility poles, excavate to place (2) anchors on existing utility poles #3000VP and #6848EV.

Traffic Control per: 2014 MUTCD (TA-6)
Construction Duration: 3 days
Contractor: Wiring Connection Inc.

E-2024-0267 Type: Engineering District: Vernon Main Address: 5801 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/30/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jun 14 2024 12:00AM
Estimated Date Of Completion: Aug
1 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 31 ..

Item 9 Page 19 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Fire Acknowledgement: No
Description: POLE# 4949VP, RE-ATTACH AERIAL CABLE AND PLACE EXTENSION ARM AFTER VERNON REPLACED THE POLE - 1 DAY - E218-A02SQE6 REL 0-1 E-2024-0269 Type: Engineering District: Vernon Main Address: 2860 S Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/31/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jun 30 2024 12:00AM
Estimated Date Of Completion: Aug
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: MANHOLE & POLE ACCESS FOR PLACING AND SPLICING FOR CABLES (2444 S ALAMEDA ST UP TO 2860 S ALAMEDA ST) - 4 DAYS - G401-A02RDV4 REL 0-3 BAU E-2024-0279 Type: Engineering District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/12/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 10 2024 12:00AM
Estimated Date Of Completion: Aug
12 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS POLE 4437VP TO REATTACH FACILITIES PERMANENTLY TO NEW POLE - 1 DAY - E310-A02V655 REL 0 BAU E-2024-0281 Type: Engineering District: Vernon Main Address: 2536 Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/14/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jun 21 2024 12:00AM
Estimated Date Of Completion: Jul 22
2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS NEEDED TO SB# 17477 TO SPLICE EXISTING FIBER CABLE - 1 DAY - G401-A02V97W REL 0-1 DAMAGE (LOCATED ON E. 25TH ST, N/O STREET, E/O C/L OF S. ALAMEDA ST) E-2024-0284 Type: Engineering District: Vernon Main Address: 1840 E 27Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/19/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 19 2024 12:00AM
Estimated Date Of Completion: Aug
19 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 31 ..

Item 9 Page 20 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: PLACING AERIAL FIBER ALONG REAR LEAD TO 2910 ROSS ST (POLES: P.9252EV, P.3639VP, P.2412VP, P.2432VP, P.1921VP) - 2 DAYS - G401-A02V0MS REL 1-1 ASE E-2024-0287 Type: Engineering District: Vernon Main Address: 1925 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 06/25/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,821.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jun 27 2024 12:00AM
Estimated Date Of Completion: Jul 2
2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Langan CA. Inc Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Performing survey work at the intersection of Vernon and Alameda. Traffic control operation will be provided to support the survey work E-2024-0291 Type: Engineering District: Vernon Main Address: 5110 District Blvd District Blvd Blvd E Status: Issued Workclass: Encroachment Regular Project: Parcel: Maywood, CA 90058 Application Date: 07/02/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $1.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 12 2024 12:00AM
Estimated Date Of Completion: Jul 12
2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Unlimited Environmental Inc. -
Walter Mejia
Contractor''s 24 HR Contact
Number:: 9515884322
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Block Right Turn Lane on Dirstrict Blvd before S Atlantic Blvd Approx 200LF
E-2024-0294 Type: Engineering District: Vernon Main Address: 5383 Alcoa Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6310008016 Vernon, CA 90058 Application Date: 07/03/2024
Zone:

Issue Date: 07/10/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 15 2024 12:00AM
Estimated Date Of Completion: Sep
1 2024 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 31 ..

Item 9 Page 21 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Description: LOCATION: In front of 5383 Alcoa Ave | DESCRIPTION: Replace 6" valve E-2024-0295 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 07/03/2024
Zone:

Issue Date: 07/10/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 15 2024 12:00AM
Estimated Date Of Completion: Sep
1 2024 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Name: VPU - Gas Division Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No
Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: LOCATION: On the S/W corner of slauson and Malburg Way | DESCRIPTION: Replace 6" valve E-2024-0296 Type: Engineering District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/08/2024
Zone:

Issue Date: 07/10/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 15 2024 12:00AM
Estimated Date Of Completion: Aug
22 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Ryan Hendrickson Contractor''s 24 HR Contact Number:: 6618031904
No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: 16KV UG Work to Facilitate Data Center Development at 4701 S Santa Fe E-2024-0297 Type: Engineering District: Vernon Main Address: 2727 S Santa Fe Ave S Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/09/2024
Zone:

Issue Date: 07/29/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $835,552.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 8 2024 12:00AM
Estimated Date Of Completion: Jan
30 2026 12:00AM
Dig Alert Number: B241770911 Dosh Permit Number: Is Annual Permit?: No Name: Beard Electric Contractor''s 24 HR Contact
Number:: 5627553187
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Installation of VPU Service Meter for charging customers Electric Vehicle fleet E-2024-0298 Type: Engineering District: Vernon Main Address: 2840 E 26Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303003014 Vernon, CA 90023 Application Date: 07/10/2024
Zone:

Issue Date: 07/10/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 31 ..

Item 9 Page 22 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Estimated Date of Commencement:

Jul 22 2024 12:00AM
Estimated Date Of Completion: Aug
12 2024 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Install 2" service.

E-2024-0301 Type: Engineering District: Vernon Main Address: 3425 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 07/17/2024
Zone:

Issue Date: 07/29/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 22 2024 12:00AM
Estimated Date Of Completion: Jul 24
2024 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: TROY'S PAINTING Contractor''s 24 HR Contact
Number:: 949-456-0104
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Our contracted painters need to block one lane of westbound Vernon Avenue (timing flexible) to paint the building.

E-2024-0303 Type: Engineering District: Vernon Main Address: 3225 E Washington Blvd. Blvd E, 3225 Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 07/18/2024
Zone:

Issue Date: 07/31/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 30 2024 12:00AM
Estimated Date Of Completion: Jul 30
2024 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: United Pumping Service, Inc. Contractor''s 24 HR Contact Number:: 626-961-9326
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Annual industrial sewer line jetting cleaning E-2024-0305 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/18/2024
Zone:

Issue Date: 07/25/2024
Sq Ft: 0
Expiration: 01/21/2025
Valuation: $23,000.00
Last Inspection:

Fee Total: $1,469.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 24 2024 12:00AM
Estimated Date Of Completion: Jul 25
2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: C below Contractor''s 24 HR Contact
Number:: 909-701-8480
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 31 ..

Item 9 Page 23 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Pothole at 8 location to identify utility depth PERMITS ISSUED FOR ENGINEERING: 20

INDUSTRIAL
B-2022-5328 Type: Industrial District: Vernon Main Address: 2459 Vernon Ave Status: Finaled Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 05/11/2022
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $2,500.00
Last Inspection: 07/10/2024
Fee Total: $368.69
Finaled Date: 07/11/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5726,
27,28,29
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove exisitng cooler walls
IND-2023-0045 Type: Industrial District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: New Construction Project: Parcel: Vernon, CA 90058 Application Date: 11/30/2023
Zone:

Issue Date: 07/29/2024
Sq Ft: 57,770
Expiration: 01/27/2025
Valuation: $15,000,000.00
Last Inspection:

Fee Total: $111,183.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Mechanical,
Electrical, Plumbing, Landscape, Fire
Sprinklers and Underground Fire
Protection as separate permit
applications.

School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
12/5/2023 - EMAIL DAWN TO SUBMIT
APPLICABLE AND PAYMENT.
12/19/2023 - PLAN APPROVAL EMAILED
TO PROJECT PROPONENT.

Description: New industrial building of appr. 57,770sf cold storage facility, offices, cold dock and associated site work.

PERMITS ISSUED FOR INDUSTRIAL: 2

INDUSTRIAL WASTEWATER
IWW-2024-0023 Type: Industrial Wastewater District: Vernon Main Address: 5000 District Blvd Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6304011005 Vernon, CA 90058 Application Date: 05/08/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 07/08/2024
Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Tennant Phone:

Description: We are submitting a revised permit application.

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 31 ..

Item 9 Page 24 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
IWW-2024-0025 Type: Industrial Wastewater District: Vernon Main Address: 2619 E 37Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 05/29/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 07/08/2024
Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Tennant Phone:

Description: Industrial wastewater discharge permit, LA County Sanitation District existing sewer connection, point of discharge - local sewer on 37th Street.

PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2

LANDSCAPE
LAN2023-0002 Type: Landscape District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: Landscape Project: Parcel: Vernon, CA 90058 Application Date: 12/12/2023
Zone:

Issue Date: 07/29/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $0.00
Last Inspection:

Fee Total: $828.00
Finaled Date:

Assigned To: Sergio Canales
Additional Info:

Property Owner: 2801-2833 Leonis
Blvd, LLC
Address of owner: 8895 Research
Drive Suite 200
Irvine, CA 92618
Owner Phone Number: 2137032028 Owner Email:
[email protected]
Applicant: Dawn Martinez
Address of Applicant: 8895 Research
Drive Suite 200
Applicant Phone Number:
213-703-2028
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: More
Than 1 Acre
Square footage (acres) of area
being disturbed?: 112272
Total Landscape Area: (sq ft): 3467
Description: Landscape for IND 2023-0045
PERMITS ISSUED FOR LANDSCAPE: 1

MECHANICAL
B-2021-5000 Type: Mechanical District: Vernon Main Address: 2850 50Th St Status: Finaled Workclass: Mechanical Project: Parcel: 6303029902 Vernon, CA 90058 Application Date: 10/14/2021
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 04/12/2022
Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/30/2024
Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical - well no. 22 equipping and site improvements FW #B-2021-5002 MEC-2024-0041 Type: Mechanical District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 03/19/2024
Zone:

Issue Date: 07/01/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $2,245,888.00
Last Inspection: 08/01/2024
Fee Total: $18,083.82
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0053 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 56,000 SF Box-in-a-Box Cold Storage Retrofit August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 31 ..

Item 9 Page 25 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
MEC-2024-0043 Type: Mechanical District: Vernon Main Address: 3300 E 50Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/01/2024
Zone:

Issue Date: 07/15/2024
Sq Ft: 0
Expiration: 01/13/2025
Valuation: $270,000.00
Last Inspection:

Fee Total: $3,541.18
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: COM2024-0056 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of (8) new fan coils and (8) condensing units on roof and all associated ductwork, air distribution & piping.

Installation of (1) new ductless split system & associated piping.

Installation of (5) new exhaust fans with associated duct and air distribution.

MEC-2024-0045 Type: Mechanical District: Vernon Main Address: 6180 Alcoa Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/28/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL NEW EVAPS AND CONDENSERS
MEC-2024-0060 Type: Mechanical District: Vernon Main Address: 4317 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/10/2024
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $5,000.00
Last Inspection:

Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2024-0062 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (2) Natural gas fired water heaters
MEC-2024-0062 Type: Mechanical District: Vernon Main Address: 4317 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/15/2024
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $4,500.00
Last Inspection:

Fee Total: $413.09
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2024-0062 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 2 gas powered pressure washers MEC-2024-0065 Type: Mechanical District: Vernon Main Address: 4317 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/19/2024
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $7,500.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2024-0062 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of Kaeser air compressor and dryer PERMITS ISSUED FOR MECHANICAL: 7

MISCELLANEOUS
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 31 ..

Item 9 Page 26 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
B-2021-4994 Type: Miscellaneous District: Vernon Main Address: 4550 Maywood Ave Status: Finaled Workclass: Miscellaneous Project: Parcel: 6304022045 Vernon, CA 90058 Application Date: 10/13/2021
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $2,500.00
Last Inspection:

Fee Total: $91.19
Finaled Date: 07/30/2024
Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plan structural review of roof load for fire sprinkler upgrade.

B-2021-5002 Type: Miscellaneous District: Vernon Main Address: 2850 50Th St Status: Finaled Workclass: Miscellaneous Project: Parcel: 6303029902 Vernon, CA 90058 Application Date: 10/14/2021
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $400,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/30/2024
Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Well no.22 equippning and site imrpovements B-2022-5329 Type: Miscellaneous District: Vernon Main Address: 3874 Santa Fe Ave Status: Finaled Workclass: Miscellaneous Project: Parcel: 6302018017 Vernon, CA 90058 Application Date: 05/11/2022
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $2,800.00
Last Inspection: 07/11/2024
Fee Total: $412.81
Finaled Date: 07/12/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5726,
27,28,29
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Add rollup door
MISC-2024-0149 Type: Miscellaneous District: Vernon Main Address: 2424 E 28Th St Status: Finaled Workclass: Miscellaneous Project: Parcel: 6302005007 Vernon, CA 90058 Application Date: 05/08/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $5,000.00
Last Inspection: 07/31/2024
Fee Total: $458.88
Finaled Date: 08/01/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Elec 2024-0141
Misc 2024-0149
Plb 2024-0082
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 2 new beams in ceiling opening MISC-2024-0150 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 05/09/2024
Zone:

Issue Date: 07/22/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $23,900.00
Last Inspection:

Fee Total: $1,076.03
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0150 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Light Pole Anchorage and Footing
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 31 ..

Item 9 Page 27 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
MISC-2024-0171 Type: Miscellaneous District: Vernon Main Address: 3300 E 50Th St Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/19/2024
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 01/27/2025
Valuation: $19,850.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2024-0026 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Asbestos Abatement
MISC-2024-0172 Type: Miscellaneous District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/20/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $4,200.00
Last Inspection:

Fee Total: $385.62
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADD 2 ILLUMINATED SIGNS TO BUILDING 166" X 30" - 35 SQ FT. EACH MISC-2024-0173 Type: Miscellaneous District: Vernon Main Address: 6031 Malburg Wy Status: Finaled Workclass: Miscellaneous Project: Parcel: 6310027045 Vernon, CA 90058 Application Date: 06/26/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $45,000.00
Last Inspection: 07/17/2024
Fee Total: $1,260.95
Finaled Date: 07/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Permitting of Existing Storage Racks
MISC-2024-0177 Type: Miscellaneous District: Vernon Main Address: 2840 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 07/11/2024
Zone:

Issue Date: 07/11/2024
Sq Ft: 0
Expiration: 01/07/2025
Valuation: $5,200.00
Last Inspection:

Fee Total: $291.87
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: remove and repair concrete trench 30'x2'
In office and replace asphalt trench 50'x2' parking area PERMITS ISSUED FOR MISCELLANEOUS: 9

OWNERS DECLARATION
OWN-2024-0027 Type: Owners Declaration District: Vernon Main Address: 2450 E Vernon Ave Status: Issued Workclass: Owners Declaration Project: Parcel: 6308006019 Vernon, CA 90058 Application Date: 07/01/2024
Zone:

Issue Date: 07/01/2024
Sq Ft: 0
Expiration:

Valuation: $6,500.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: contractors
declaration completed
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: N/A Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: No
Owner's Acknowledgement and
Verification4: Yes
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 31 ..

Item 9 Page 28 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replace two stolen backflow devices
OWN-2024-0028 Type: Owners Declaration District: Vernon Main Address: 2050 E 51St Street Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/02/2024
Zone:

Issue Date: 07/02/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/02/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2024-0027 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: n/a Reason for Exemption: n/a Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
OWN-2024-0029 Type: Owners Declaration District: Vernon Main Address: 2459 Vernon Avenue Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/08/2024
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/08/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5726,
27,28,29
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: OWNER

BUILDER
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: b-2022-5326, 27, 28, 29
OWN-2024-0030 Type: Owners Declaration District: Vernon Main Address: 2000 E 25Th Street Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/16/2024
Zone:

Issue Date: 07/16/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0180,
PLB-2024-0106
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 2.42 Reason for Exemption: Owner/builder Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 31 ..

Item 9 Page 29 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Description: As owner builder we replaced old office
fluorescent fixtures with new LED round slimline lights.

OWN-2024-0031 Type: Owners Declaration District: Vernon Main Address: 2638 E Vernon Avenue Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2024
Zone:

Issue Date: 07/17/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/17/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2020-4394
Plumbing
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: The equipment
was installed in 2020, we are just pulling
the permit.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: No
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Spiral freezer permit.

OWN-2024-0032 Type: Owners Declaration District: Vernon Main Address: 2638 E Vernon Avenue Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2024
Zone:

Issue Date: 07/17/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/17/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2020-4394
Plumbing
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Permit for
Spiral freezer that was installed in 2020.

OWN-2024-0033 Type: Owners Declaration District: Vernon Main Address: 2000 E 25Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/22/2024
Zone:

Issue Date: 07/22/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Owner/builder Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical permit to add LED round office lights August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 31 ..

Item 9 Page 30 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
OWN-2024-0034 Type: Owners Declaration District: Vernon Main Address: 4317 S Downey Road Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/22/2024
Zone:

Issue Date: 07/22/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/23/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2024-0062 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 1 Reason for Exemption: Not exempt Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: See attached owners declaration for projects located at 4317 S Downey Road for LA Food Grade Wash OWN-2024-0035 Type: Owners Declaration District: Vernon Main Address: 2000 E 25Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/23/2024
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: 2000 25th Street Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Owner Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replaced bathroom fixtures
PERMITS ISSUED FOR OWNERS DECLARATION: 9

PLUMBING
B-2020-4394 Type: Plumbing District: Vernon Main Address: 2638 Vernon Ave Status: Finaled Workclass: Plumbing Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 12/07/2020
Zone:

Issue Date: 07/17/2024
Sq Ft: 0
Expiration: 01/13/2025
Valuation: $26,650.00
Last Inspection: 08/06/2024
Fee Total: $952.07
Finaled Date: 08/07/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2020-4394
Plumbing
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for new spiral freezer project.

Drainage waste and vent. New floor sinks, gas lines, air lines, water lines and condensate lines B-2021-4999 Type: Plumbing District: Vernon Main Address: 2850 50Th St Status: Finaled Workclass: Plumbing Project: Parcel: 6303029902 Vernon, CA 90058 Application Date: 10/14/2021
Zone:

Issue Date: 07/30/2024
Sq Ft: 0
Expiration: 04/12/2022
Valuation: $500,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/30/2024
Assigned To: Rosa Garibay
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 31 ..

Item 9 Page 31 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Well No. 22 equipment and site improvements | FW #B-2021-5002 B-2022-5326 Type: Plumbing District: Vernon Main Address: 2459 E Vernon Ave Status: Finaled Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 05/11/2022
Zone:

Issue Date: 07/08/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $500.00
Last Inspection: 07/10/2024
Fee Total: $295.15
Finaled Date: 07/11/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5726,
27,28,29
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Change (2) toilets and 2 sinks - like for like PLB-2023-0026 Type: Plumbing District: Vernon Main Address: 2020 E 25Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6302009018 Vernon 90058 Application Date: 08/14/2023
Zone:

Issue Date: 07/25/2024
Sq Ft: 0
Expiration: 01/21/2025
Valuation: $575.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Replaced water
heater
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 16 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Replace water heater
PLB-2024-0082 Type: Plumbing District: Vernon Main Address: 2424 E 28Th Street Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/02/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $7,000.00
Last Inspection: 07/31/2024
Fee Total: $503.83
Finaled Date: 08/01/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Electrical &
Building
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Make all Plumbing systems operational
Make all fixtures operational or properly abandoned
Install approved seismic straps on gas water heater(s)
PLB-2024-0087 Type: Plumbing District: Vernon Main Address: 2450 E Vernon Ave Status: Finaled Workclass: Plumbing Project: Parcel: 6308006019 Vernon, CA 90058 Application Date: 05/14/2024
Zone:

Issue Date: 07/03/2024
Sq Ft: 0
Expiration: 12/30/2024
Valuation: $6,500.00
Last Inspection: 08/06/2024
Fee Total: $503.83
Finaled Date: 08/07/2024
Assigned To: Rosa Garibay
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace two stolen backflow devices
PLB-2024-0088 Type: Plumbing District: Vernon Main Address: 2600 S Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 05/21/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $12,000.00
Last Inspection: 07/11/2024
Fee Total: $618.25
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 31 ..

Item 9 Page 32 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: To install an electric water heater one floor sinks one hand sync a twelve-foot trench drain inside unit PLB-2024-0089 Type: Plumbing District: Vernon Main Address: 3041 Bandini Blvd.

Status: Finaled Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 05/29/2024
Zone:

Issue Date: 07/09/2024
Sq Ft: 0
Expiration: 01/06/2025
Valuation: $220.00
Last Inspection: 08/01/2024
Fee Total: $184.15
Finaled Date: 08/02/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: upgrading toilet
to commercial standard grade.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Upgrading toilets to commercial stander
PLB-2024-0098 Type: Plumbing District: Vernon Main Address: 3275 E Vernon Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/20/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $8,000.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0098 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: lateral replacement from 6" to 8" approx 55' by excavaction from property to city connecton. Poss saddle replacement (only if needed - dbd upon excavation) PLB-2024-0101 Type: Plumbing District: Vernon Main Address: 4501 S Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/01/2024
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 01/20/2025
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: E-2024-0264 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Relocation of exterior sewer main line
PLB-2024-0107 Type: Plumbing District: Vernon Main Address: 4320 Maywood Avenue Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/11/2024
Zone:

Issue Date: 07/18/2024
Sq Ft: 0
Expiration: 01/14/2025
Valuation: $1,500.00
Last Inspection: 07/23/2024
Fee Total: $184.15
Finaled Date: 07/23/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace two residential toilets with new commercial toilers PERMITS ISSUED FOR PLUMBING: 11

ROOFING
ROF-2024-0045 Type: Roofing District: Vernon Main Address: 2328 E Vernon Avenue Status: Finaled Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 07/11/2024
Zone:

Issue Date: 07/31/2024
Sq Ft: 0
Expiration: 02/10/2025
Valuation: $11,200.00
Last Inspection: 08/13/2024
Fee Total: $375.09
Finaled Date: 08/13/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 31 ..

Item 9 Page 33 of 34
PERMITS ISSUED BY TYPE (07/01/2024 TO 07/31/2024)
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: Class AWhat is the existing roof deck?:

Synthetic
How will the roof covering be
fastened?: Owens corning ICC ER 3229
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: TEAR OFF EXISTING ROOF INSTALL NEW SHINGLES 28 SQ PERMITS ISSUED FOR ROOFING: 1

SPECIAL EVENT
SPEV-2024-0024* Type: Special Event District: Vernon Main Address: 4700 S Boyle Ave Status: Expired Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 07/10/2024
Zone:

Issue Date: 07/23/2024
Sq Ft: 0
Expiration: 07/24/2024
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Type Of Event: Warehouse Sale Description Of Event: Warehouse Sale Start Date: Jul 26 2024 12:00AM End Date: Jul 28 2024 12:00AM Time Of Event: 7AM Date of Inspection: Jul 25 2024
12:00AM
Time of inspection: 12PM Total anticipated number of
attendees: 1000
Will Food Be served: No Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event location have sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: WAREHOUSE SALE
PERMITS ISSUED FOR SPECIAL EVENT: 1
GRAND TOTAL OF PERMITS: 103
* Indicates active hold(s) on this permit
August 15, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 31 ..

Item 9 Page 34 of 34
City Council Agenda Report
Meeting Date: September 17, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Vehicle Purchase Approved by the City Administrator Recommendation
Receive and file report on City Administrator approved vehicle purchase of one 2025 Ford Explorer ST from South Bay Ford for a total amount of $64,131.59.

Background
Historically, the City has purchased vehicles through Sourcewell, a government agency and purchasing cooperative offering hundreds of competitively solicited cooperative purchasing contracts that other government agencies can utilize for procurement. However, in recent years, vehicle purchases through Sourcewell have been extremely challenging due to limited available inventory, long lead times for production, and a high demand for vehicles from other public agencies. As a result, staff have looked to purchase vehicles directly from dealerships while making an effort to obtain the best price for the City. Purchases from dealerships are also challenging as inventory is low, demand is high, and dealerships do not offer the convenience of holding vehicles to allow staff time to seek City Council approval of vehicle purchases.

In June 2024, after researching twenty-six (26) local dealerships, Vernon Public Utilities (VPU) staff identified five dealerships that listed a desired vehicle model, a 2025 Ford Explorer ST, on their websites. The purchase of the new vehicle was necessary, as VPU needed to replace a 2002 Chevrolet Tahoe (City Vehicle ID L1008) with over 250,000 miles that was no longer a reliable vehicle for their fleet. In order to obtain a competitive price for the City, staff contacted the five dealerships and requested quotes for the desired vehicle. Subsequently, VPU requested approval from the City Administrator for the purchase of a 2025 Ford Explorer ST from South Bay Ford for a total amount of $64,131.59. The City Administrator approved the purchase, as South Bay Ford offered the lowest quote and could deliver the vehicle in approximately 30-40 days. The 2025 Ford Explorer ST purchased by the City was delivered the first week of September 2024.

Given the challenges associated with vehicle purchases, staff is working on amendments to the Vernon Municipal Code purchasing ordinance to facilitate future vehicle purchases.

Fiscal Impact
The fiscal impact is $64,131.59. Sufficient funds are available in Electric Fund, Administration Department, Capital Outlay Account No. 055-050-580-660000 for the current fiscal year.

Attachments
None. ..

Item 10 Page 1 of 1
City Council Agenda Report
Meeting Date: September 17, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Amendment No. 3 to Services Agreement with Granicus, LLC (Contract No. IT-0181) Recommendation
A. Find that the best interests of the City are served by the direct award of an extension of the Services Agreement with Granicus, LLC without a competitive process pursuant to Vernon Municipal Code Section 3.32.110 (B)(2) and (3), as it would not be cost-effective to consider a transition to a new agenda management software; and
B. Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement with Granicus, LLC, in substantially the same form as submitted, for agenda automation, meeting management, video streaming, and Laserfiche integration for a total amount not-to-exceed $22,058.83, for a one-year term.

Background
On June 27, 2022, following an informal selection process through which staff evaluated several available agenda management software systems, the City entered into a service agreement with Granicus, LLC (formerly PrimeGov) for agenda automation, meeting management, video streaming, and Laserfiche Integration (Agreement). The contract was awarded pursuant to informal selection purchasing requirements, as the anticipated cost was less than $50,000. The Agreement expired on June 30, 2023; however, the terms included an option to renew for two additional one-year periods.

On November 29, 2022, Amendment No. 1 to the Agreement with Granicus was approved for $50,390 in order to move forward with camera installation and the meeting automation necessary for public meeting broadcasts. On August 30, 2023, Amendment No. 2 was approved to extend the term of the Agreement for one year through June 2024 at a cost of $21,008.40.

Staff are now requesting approval of Amendment No. 3 with Granicus, LLC (Granicus) to extend the existing term of the Agreement for an additional year, through June 30, 2025, in the amount of $22,058.83. It is recommended that Council find that it is in the best interest of the City to award the requested extension without a competitive selection process, as staff initially solicited proposals and conducted a thorough evaluation of available agenda management software systems for the initial contract award. Additionally, given the significant investment already made in the implementation of Granicus software and broadcast equipment integrated with Granicus, it would not be cost-effective to consider a transition to a new agenda management software.

Pursuant to VMC Section 3.32.030(A), City Council approval is required if, the total value over the lifetime of the contract exceeds $100,000. With the approval of Amendment No. 3, the total value of the contract with Granicus will be $115,455.23.

The proposed amendment has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact ..

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The fiscal impact is not-to-exceed $22,058.83. Sufficient funds are available in General Fund, IT Department, Repairs and Maintenance Account No. 011-010-110-529110 for the current fiscal year.

Attachments

1. Amendment No. 3 with Granicus, LLC ..

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Solution Description
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City Council Agenda Report
Meeting Date: September 17, 2024
From: Zaynah Moussa, City Attorney
Department: City Attorney
Submitted by: Eva Muro, Legal Analyst
Subject
Amendment No. 2 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP for specialized outside legal services
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 2 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams), in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $125,000.

Background
The City Attorney’s Office is staffed by the City Attorney and one Legal Analyst. For litigation and specialized legal matters, the City Attorney utilizes the assistance of outside counsel on an as-needed basis. On May 17, 2022, City Council approved an Attorney Services Agreement for litigation and specialized legal services with Burke Williams (Agreement). On September 5, 2023, the City Council approved Amendment No. 1 to the Agreement to increase the total amount not-to-exceed amount by an additional $125,000.

Burke Williams was selected after a November 2021 comprehensive competitive selection (Request for Proposals) process, in accordance with City purchasing procedures and good governance contracting principles. The term of the Agreement between the City and Burke Williams is May 20, 2022 through May 19, 2025. The City Attorney’s Office anticipates conducting a new RFP process for outside legal services in or around November 2024, in compliance with Vernon Municipal Code Section 3.32.220(B) which requires that professional service agreements be rebid every three years unless commercially unreasonable to do so.

The City Attorney’s Office estimates costs for outside legal services each fiscal year and seeks contract approval or amendment consistent with budget allocations approved by City Council. Based on pending legal matters assigned to Burke Williams and projected costs for Fiscal Year 2024-25, staff is requesting authority to enter into Amendment No. 2, which maintains all existing terms under the current Agreement and increases the not-to-exceed amount by $125,000, bringing the total contract amount to $400,000. Pursuant to Section 3.32.030(A), City Council approval is required for the proposed amendment as the total value of the contract exceeds $100,000.

Fiscal Impact
The fiscal impact is not-to-exceed $400,000 in the three-year contract term. Sufficient funds are available in General Fund, City Attorney Department Professional Services – Legal Account No. 011-010-115-529200 for the current fiscal year.

Attachments

1. Burke Williams Amendment No. 2 ..

Item 12 Page 1 of 1
AMENDMENT NO. 2 TO THE ATTORNEY SERVICES AGREEMENT BETWEEN THE

CITY OF VERNON AND BURKE, WILLIAMS & SORENSEN, LLP FOR SPECIALIZED

OUTSIDE LEGAL SERVICES
This Amendment No. 2 (Amendment) to the Agreement for specialized outside legal services dated May 20, 2022, (Agreement), is made as of September 17, 2024, by and between the City of Vernon, a California charter city and municipal corporation (City), and Burke, Williams & Sorensen, LLP, (Associate Counsel), a limited liability partnership.

The City and Associate Counsel agree as follows:

RECITALS
A. The City and Associate Counsel are parties to a written Agreement dated May 20, 2022, as amended, under which Associate Counsel provides specialized outside legal services.

B. The City and Associate Counsel desire to amend the Agreement to increase the total not to exceed amount by an additional $125,000.

NOW, THEREFORE, the parties to this Amendment agree as follows:

1. Effective as of September 17, 2024, the total amount not to exceed for the period of May 20, 2022 through May 19, 2025 shall not exceed a total amount of $400,000.

2. Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect.

3. The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Burke, Williams & Sorensen, LLP
Amendment No. 2

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Vernon City CouncilSeptember 17, 2024

Vernon City Council
September 17, 2024