Agenda packet — Vernon City Council, May 20, 2025 (part 2 of 5)

Item 3 Page 131 of 139
Proposed

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
WATER
REVENUE 058-430-700-430110 INVESTMENT INCOME 327,529 792,060 500,000 550,000 50,000 REVENUE 058-430-700-450300 WATER RIGHTS LEASE REVENUE - - - 370,000 370,000 REVENUE 058-450-700-450013 LATE FEES - - - 2,000 2,000
REVENUE 058-450-700-450040 WATER SALES 9,204,066 8,535,635 8,926,406 9,075,000 148,594 REVENUE 058-450-700-450045 WATER - RECYCLED 404,385 278,248 300,000 300,000 - REVENUE 058-450-700-450110 FIRE SERVICE 42,729 11,387 10,000 10,000 - REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 183,328 432,150 175,000 175,000 - REVENUE 058-450-700-450122 INSTALLATION CHARGE 3,200 2,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 6,829 (487) - - - REVENUE 058-490-700-490100 OPERATING TRANSFER IN - - - 3,300,000 3,300,000 REVENUE 058-490-700-490910 OTHER INCOME - - - 2,500 2,500 REVENUE Total 10,172,066 10,051,194 9,914,406 13,787,500 3,873,094 SALARIES 058-070-700-501010 SALARIES - REGULAR 1,180,837 1,164,484 1,549,163 1,560,235 11,072 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 107,047 83,505 80,821 83,382 2,561 SALARIES 058-070-700-501020 SALARIES - O.T. 50,809 56,804 52,000 62,000 10,000 SALARIES Total 1,338,693 1,304,792 1,681,984 1,705,616 23,632 BENEFITS 058-070-700-512020 RETIREMENT (269,397) 854,384 618,292 649,927 31,635 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 227,211 224,151 308,378 350,265 41,887 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (181,127) (50,392) - - - BENEFITS 058-070-700-513060 FICA TAXES 18,389 17,513 21,410 28,846 7,436 BENEFITS Total (204,925) 1,045,656 948,080 1,029,037 80,957 M & O 058-070-700-520110 PUMPED WATER 2,250,398 2,006,495 2,098,200 2,127,440 29,240 M & O 058-070-700-520130 PURCHASED WATER 167,494 87,327 112,500 50,000 (62,500) M & O 058-070-700-520140 WATER TREATMENT 65,231 52,863 70,000 52,000 (18,000) M & O 058-070-700-522000 SUPPLIES 194,958 14,592 8,000 5,000 (3,000) M & O 058-070-700-522010 SUPPLIES - IT - - - 10,000 10,000 M & O 058-070-700-523030 BAD DEBT EXPENSE 13,256 45,192 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 10,485 12,783 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 290 1,015 700 700 - M & O 058-070-700-526000 UTILITIES 1,318,085 1,222,505 1,030,000 1,200,000 170,000 M & O 058-070-700-527000 VEHICLE EXPENSE 85,675 83,188 66,000 80,000 14,000 M & O 058-070-700-529000 REPAIRS & MAINTENANCE 251,960 448,856 1,032,500 1,108,800 76,300 M & O 058-070-700-529010 BANK SERVICE FEES 7,282 4,107 2,800 5,000 2,200 M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,273 (758) - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 56,013 94,146 229,450 448,850 219,400 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 -
M & O 058-070-700-529550 MEMBERSHIP DUES 9,563 12,668 13,300 28,500 15,200 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 175 43 1,000 1,300 300 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 3,693 9,751 10,000 12,000 2,000 M & O 058-070-700-529706 VPU CREDIT PROGRAM (3) 113 - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 622,200 622,200 647,088 679,442 32,354 M & O Total 5,074,027 4,717,086 5,359,038 5,846,532 487,494

WATER FUND REVENUES AND EXPENSES

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Item 3 Page 132 of 139
Proposed

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)

WATER FUND REVENUES AND EXPENSES
CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY 5,984,724 1,702,737 1,081,000 4,060,470 2,979,470 CAPITAL OUTLAY 058-070-700-660005 IT EQUIPMENT & SOFTWARE - - - 10,000 10,000 CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO 725,247 55,430 - - - CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO 11,241 - - - - CAPITAL OUTLAY Total 6,721,212 1,758,167 1,081,000 4,070,470 2,989,470 DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 414,535 - (414,535) DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 551,437 538,249 549,350 542,475 (6,875) DEBT SERVICE Total 551,437 538,249 963,885 542,475 (421,410) TOTAL EXPENSES WATER (700) 13,480,444 9,363,951 10,033,987 13,194,131 3,160,144

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Item 3 Page 133 of 139
Proposed
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget
WATER
1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,085,600 2,115,840 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster Admin Fees 9,600 9,600 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 2,000 PUMPED WATER Total 2,098,200 2,127,440
1 PURCHASED WATER 058-070-700-520130
Central Basin Municipal Water District (CBMWD) - potable water purchases 112,500 50,000
PURCHASED WATER Total 112,500 50,000
1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 70,000 52,000 WATER TREATMENT Total 70,000 52,000
1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 8,000 5,000 SUPPLIES Total 8,000 5,000
1 SUPPLIES - IT 058-070-700-522010 Supplies - IT
- 10,000
SUPPLIES - IT Total - 10,000
1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000
1 UNIFORMS 058-070-700-524000 Uniforms (Cintas) 15,000 15,000 UNIFORMS Total 15,000 15,000
1 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 700 700
1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,030,000 1,200,000 UTILITIES Total 1,030,000 1,200,000
1 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 80,000 VEHICLE EXPENSE Total 66,000 80,000
1 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 8,000 -
2 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 -
3 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 -
4 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical R & M Services (NW) 25,000 40,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 AC R&M Services - 15,000 6 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 3,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 -
8 REPAIRS & MAINTENANCE 058-070-700-529000 Generator R&M Services - 10,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Disposal/Dump - 8,000 10 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW) 20,500 12,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 17,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 11,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 -
14 REPAIRS & MAINTENANCE 058-070-700-529000 Motor R&M Services - 40,000 15 REPAIRS & MAINTENANCE 058-070-700-529000
Well 11-Major Mtn and Repairs: $350k
Well 21-Major Mtn and Repairs: $400k
Booster Mtn: $25k 775,000 -
16 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 175,000 17 REPAIRS & MAINTENANCE 058-070-700-529000 DigAlert
- 2,800
REPAIRS & MAINTENANCE Total 1,032,500 1,108,800
1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 5,000 BANK SERVICE FEES Total 2,800 5,000
1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000

WATER FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 3 Page 134 of 139
Proposed
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological Services 30,000 50,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer Meter Testing/Calibration 5,000 8,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR) 25,000 55,000 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR) 14,000 14,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 -
6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 11,000 -
7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Soil Corrosivity Assessment - 150,000
8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,700 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts) 1,000 -
10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Bond Services - 7,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 -
13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 -
14 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 -
15 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Actuarial Consulting (Govinvest-Fin.) - 1,100 16 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Detection - 20,000 17 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Audit Validation - 6,000 18 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 60,000 19 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Seismic Assessment - 75,000 PROFESSIONAL SVCS - TECHNICAL Total 229,450 448,850
1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500
1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC) 4,000 6,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA) 4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA) 2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) 2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 500 6 MEMBERSHIP DUES 058-070-700-529550 SWRCB Water System Fees - 13,000 MEMBERSHIP DUES Total 13,300 28,500
1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc. 500 800 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 500 BOOKS & PUBLICATIONS Total 1,000 1,300
1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670
AWWA, Fred Pryor, State Water Board Certifications,
H2OKnow, EHS and other 10,000 12,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 12,000
1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 647,088 679,442 GENERAL CITY ADMIN SERVICE EXP Total 647,088 679,442
1 CAPITAL OUTLAY 058-070-700-660000 Fencing/Security Improvements - Well 11 - 35,000
2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program - 50,000
3 CAPITAL OUTLAY 058-070-700-660000
PP1 Electrical Upgrades & SCADA (NW)
Well 19 upgrades to be completed FY25 505,000 -
4 CAPITAL OUTLAY 058-070-700-660000 B1-3-New Pump and Motor - 100,000
5 CAPITAL OUTLAY 058-070-700-660000
Fire Hydrants, Fire & Emergency Preparedness, 5 FHs -
emergency stock
- 25,000
6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) 500,000 -
7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 -
8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5) 31,000 -
9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 -
10 CAPITAL OUTLAY 058-070-700-660000 Treatment Systems Design (Mn, Fe, PFAS) 367,470 - 11 CAPITAL OUTLAY 058-070-700-660000 Well 21 Gate Operator - 30,000 12 CAPITAL OUTLAY 058-070-700-660000
Well 21 Generator
Fire & Emergency Preparedness
- 350,000
13 CAPITAL OUTLAY 058-070-700-660000
Water Master Plan: Capacity/Age Based Pipe Upsizing (Ross St.) 608,000 -
14 CAPITAL OUTLAY 058-070-700-660000
Well 23 Construction Drilling & Casing
Estimated total project cost of $5 million. 1,500,000 - 15 CAPITAL OUTLAY 058-070-700-660000 Backhoe in Water - Replace W104 - 200,000
16 CAPITAL OUTLAY 058-070-700-660000 MD Work Truck in Water - Replace W112 - 65,000
17 CAPITAL OUTLAY 058-070-700-660000 Seismic Vulnerability Assessment - 75,000
18 CAPITAL OUTLAY 058-070-700-660000 Soil Corrosivity Assessment - 150,000
CAPITAL OUTLAY Total 1,081,000 4,060,470

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Item 3 Page 135 of 139
Proposed
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 IT EQUIPMENT & SOFTWARE 058-070-700-660005 InfoWater Software - 10,000
IT EQUIPMENT & SOFTWARE Total - 10,000
1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 414,535 -
BOND PRINCIPAL RETIREMENT Total 414,535 -
1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 549,350 542,475 BOND INTEREST PAID Total 549,350 542,475

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Item 3 Page 136 of 139
Proposed

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: FIBER OPTIC
800

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ 531,138 $ 507,297 $ 496,535 $ 511,000 $ 14,465 EXPENSES:

SALARIES $ 10,270 $ 10,851 $ 11,601 $ 12,316 $ 715
BENEFITS (7,341) 5,664 4,245 5,679 1,434
MAINTENANCE & OPERATIONS 269,343 683,719 463,048 526,433 63,385 CAPITAL 426,102 665,778 154,000 150,000 (4,000)
TOTAL EXPENSES $ 698,375 $ 1,366,013 $ 632,894 $ 694,428 $ 61,534 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
Budgeted Budgeted Budgeted Budgeted Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utilities Engineering Manager 0.05 $ 10,146 $ 10,758 $ 11,601 $ 12,216 $ 615 Payout (vacation and sick excess hours) - - - 100 100
DEPARTMENT TOTALS 0.05 $ 10,146 $ 10,758 $ 11,601 $ 12,316 $ 715

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Item 3 Page 137 of 139
Proposed

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)

FIBER-OPTICS
REVENUE 059-430-800-430110 INVESTMENT INCOME 5,998 4,427 1,000 3,000 2,000 REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 239,605 242,583 210,000 242,000 32,000 REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 59,717 97,135 77,000 (20,135) REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 25,000 400 REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 163,800 163,800 163,800 164,000 200 REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - 12,170 - - - REVENUE Total 531,138 507,297 496,535 511,000 14,465
SALARIES 059-080-800-501010 SALARIES - REGULAR 9,972 10,814 11,601 12,216 615 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 298 37 - 100 100 SALARIES Total 10,270 10,851 11,601 12,316 715
BENEFITS 059-080-800-512020 RETIREMENT (5,944) 5,494 3,552 4,799 1,247 BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 524 507 525 703 178 BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (2,069) (493) - - - BENEFITS 059-080-800-513060 FICA TAXES 148 157 168 177 9 BENEFITS Total (7,341) 5,664 4,245 5,679 1,434
M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 99,605 178,161 207,852 220,933 13,081 M & O 059-080-800-522000 SUPPLIES 755 264 - 1,000 1,000 M & O 059-080-800-523030 BAD DEBT EXPENSE 122 - 1,000 - (1,000) M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 2,500 - (2,500) M & O 059-080-800-527000 VEHICLE EXPENSE - 326 - 1,000 1,000 M & O 059-080-800-529000 REPAIRS & MAINTENANCE 83,319 353,971 103,000 153,000 50,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 85,542 148,499 148,196 150,000 1,804 M & O 059-080-800-529550 MEMBERSHIP DUES - 1,000 500 500 - M & O Total 269,343 682,221 463,048 526,433 63,385
CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY 426,102 665,778 154,000 150,000 (4,000) CAPITAL OUTLAY Total 426,102 665,778 154,000 150,000 (4,000) TOTAL EXPENSES FIBER OPTIC (800) 698,375 1,364,515 632,894 694,428 61,534

FIBER OPTIC FUND REVENUES AND EXPENSES

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Item 3 Page 138 of 139
Proposed
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget
FIBER OPTIC 1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 116,264 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 104,669 TRANSPORT SERVICES - TELECOM Total 207,852 220,933
1 SUPPLIES 059-080-800-522000 Supplies - 1,000
SUPPLIES Total - 1,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 - BAD DEBT EXPENSE Total 1,000 -
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 -
ADVERTISEMENT/PROMOTION Total 2,500 -
1 VEHICLE EXPENSE 059-080-800-527000 Vehicle Expense - 1,000 VEHICLE EXPENSE Total - 1,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System repairs and maintenance performed by Petrelli 100,000 150,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 3,000 REPAIRS & MAINTENANCE Total 103,000 153,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 150,000 PROFESSIONAL SERVICES - OTHER Total 148,196 150,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Ongoing Fiber Capital Projects - 150,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 - 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 - CAPITAL OUTLAY Total 154,000 150,000

FIBER OPTIC FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 3 Page 139 of 139
FISCAL YEAR 2025
-26 BUDGET WORKSHOP II
May 20, 2025
May 20, 2025
Item 3
Staff Presentation
..

Item 3 Page 1 of 10
Agenda
• General Fund Revenues • General Fund Summary • General Fund Changes from Workshop I
• Enterprise Fund Summary • Enterprise Fund Changes
from Workshop I
• Approval Timeline
..

Item 3 Page 2 of 10
General Fund Revenues New Logo and Tagline
FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 77,626,186 92,010,160 14,383,974 • GRANT REVENUES INCREASED $8,579,691 • LICENSES AND PERMITS INCREASED $2,664,888 • UTILITY USERS TAX INCREASED $1,569,280 • OVERHEAD ALLOCATION INCREASED $1,064,525 • PARCEL TAXES INCREASED $972,350 • MINOR INCREASES AND DECREASES ACROSS OTHER CATEGORIES ..

Item 3 Page 3 of 10
General Fund Summary
CATEGORY FY 2024
-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 77,626,186 92,010,160 14,383,974
SALARIES & BENEFITS 40,841,549 42,810,320 1,968,771
MAINTENANCE & OPERATIONS 32,890,848 36,592,858 3,702,010 CAPITAL 11,093,357 15,548,405 4,455,048
VACANCY (5%)& M&O (10%) SAVINGS (4,872,131) (4,872,131) TOTAL EXPENDITURES 84,825,754 90,079,452 5,253,698
SURPLUS/(DEFICIT) (7,199,568) 1,930,708 9,130,276
..

Item 3 Page 4 of 10
General Fund Changes from Workshop I New Logo and Tagline

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS (45,949)
GENERAL GOVERNMENT UAL Reallocation 12,358
HEALTH UAL Reallocation 2,675
POLICE
Decrease OT, Increase Uniform Pay, UAL
Reallocation
(71,851)
PUBLIC WORKS UAL Reallocation 10,869
M&O 60,000
PUBLIC WORKS City Housing
- Repairs & Maintenance 60,000
CAPITAL OUTLAY (60,000)
PUBLIC WORKS City Housing
- Remodeling/Upgrades (60,000)
..

Item 3 Page 5 of 10
Enterprise Fund Summary
CATEGORY FY 2024
-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 315,211,932 310,136,065 (5,075,867)
SALARIES & BENEFITS 19,397,437 20,608,408 1,210,971
MAINTENANCE & OPERATIONS 167,847,141 163,413,803 (4,433,338) CAPITAL 59,190,544 56,953,955 (2,236,589)
DEBT SERVICE 70,670,423 70,245,478 (424,945)
TOTAL EXPENSES 317,105,545 311,221,644 (5,883,901)
SURPLUS/(DEFICIT) (1,893,613) (1,085,579) 808,034

Item 3 Page 6 of 10
Enterprise Funds Changes from Workshop I New Logo and Tagline

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS (324,567)
ELECTRIC UAL Reallocation 25,528
GAS Remove 1 FTE Gas Systems Specialist (208,699)
WATER Remove 1 FTE Water Engineering Aide (141,430)
FIBER OPTIC UAL Reallocation 34
..

Item 3 Page 7 of 10
New Logo and Tagline City Staffing Changes
Major City Functions/FY 2020 2021 2022 2023 2024 2025 2026 General Government 37 38 38 38.5 41 42.6 41.3
Fire 53
1 0.50000
Health
47 7.3 8.2 9.7 11.6 11.6
Police 55 57 57 59 59.5 59.5 60
Public Utilities 52 62 65.5 82.25 80.7 85.5 88
Public Works 36 45 46 45 46.5 47.9 46.4
Totals 237 210 214.3 232.95 237.4 247.1 247.3
Percentage Change from FY
-11.4% 2.0% 8.0% 1.9% 4.1% 0.1%
..

Item 3 Page 8 of 10
Budget Approval Timeline
June 3, 2025
Budget Adoption Public Hearing
Adoption of GANN
Adoption of FY 2025-26 Citywide Budget
July 1, 2025
Effective Date of FY 2025-26 Budget
..

Item 3 Page 9 of 10
Discussion
..

Item 3 Page 10 of 10
City Council Agenda Report
Meeting Date: May 20, 2025
From: Lisette Grizzelle, Interim Director of Human Resources Department: Human Resources
Submitted by: Lisette Grizzelle, Interim Director of Human Resources Subject
Report on the Status of City of Vernon Vacancies and Recruitment and Retention Efforts Recommendation
A. Conduct a Public Hearing; and
B. Receive and file informational report and presentation on the City of Vernon vacancies, and recruitment and retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3.

Background
Assembly Bill (“AB”) 2561, codified in Government Code section 3502.3, passed on September 22, 2024, to amend the Meyers-Milias-Brown Act (MMBA), and requires public agencies to hold a public hearing to address the status of job vacancies prior to the adoption of the upcoming fiscal year budget. During this public hearing, the City must present information on the status of vacancies and the City’s recruitment and retention efforts. If necessary, the City will identify necessary changes to policies, procedures, and/or recruitment activities that may lead to obstacles in the hiring process to help mitigate the challenges. The public hearing will ensure compliance with the new law. On May 5th, 2025, Human Resources staff shared the Notice of Public Hearing with Bargaining Unions and Associations, and extended an invitation to participate in the public hearing via email pursuant to AB2561 statutory requirements.

Required Information
Staff will present the following required information at the public hearing:

1. The status of position vacancies at the City of Vernon

2. Information on the City of Vernon’s recruitment and retention efforts

3. Obstacles in the City’s policies, procedures, and recruitment activities that may create challenges in the hiring process

4. Recommended policy and procedure revisions
If the number of position vacancies within a single bargaining unit meets or exceeds 20% of the total number of authorized full-time positions, the staff presentation will also include the following information:

1. The total number of job vacancies within the bargaining unit

2. The total number of applicants for vacant positions within the bargaining unit

3. The average number of days to complete the hiring process from when a position is posted

4. Opportunities to improve compensation and other working conditions As of May 1, 2025, there are no bargaining units with a full-time vacancy rate exceeding 20%. ..

Item 4 Page 1 of 3
Bargaining Unit Vacancy Rate Number of Vacancies
Internation Brotherhood of Electrical Workers (IBEW) 8.69%4 Teamsters Local 911 6.17%5
Vernon Police Management Association (VPMA) 0%0
Vernon Police Officer’s Benefit Association (VPOBA) 0%0 Non-Represented Full – Time Positions 9.68%6
233 Total Full-Time Positions 6.44% 15
Existing Policy and Recommendations
The Human Resources Department recruitment and retention efforts are guided by the City’s Personnel Policies & Procedures Manual related to the policies listed below: • I-1 Terms of Employment • I-2 Requesting & Recruiting Personnel • I-3 Testing Certification and Eligibility List • I-9 Pre-Employment Medical and Drug Screen Examinations • I-12 Reference-Background Checks • I-13 Criminal Background Check and Live Scan • Driver’s License Requirements (revisions) In an effort to improve and help expedite the hiring process Human Resources staff is recommending various revisions and updates to three of the policies listed above. The revised policies are: I-1 Terms of Employment recommended revisions to reflect current classification titles. I-2 Requesting & Recruiting Personnel recommended revisions will assist in providing more flexibility when needed to help attract a higher qualified candidate pool and assist in shortening the recruitment timeframe. I-3 Testing Certification and Eligibility List recommended updates will implement common market trends and practices to enhance competitiveness. Human Resources staff has collaborated with Department Heads and Bargaining Unit representatives and is presenting red-line language changes to maintain competitiveness, reduce the number of days from recruitment start date to hire date, and to increase qualified candidate pools and retention rates.

Senate Bill 1100 passed in 2024 with implementation starting in 2025. The new law modifies existing law under the California Fair Employment and Housing Act (FEHA) to promote more inclusive hiring practices and help reduce barriers to employment. The new law states that California employers cannot require a driver’s license in job postings unless driving is a necessary job function and alternative transportation methods are not feasible. As a result, the Human Resources staff is working on reviewing job descriptions to make the necessary revisions to comply with this new mandated legal requirement.

Existing Recruitment Procedures, Improvements, and Recommendations The Human Resource Department has been proactively reviewing, assessing and implementing strategies to improve recruitment and selection processes such as: • Collaboration between Human Resources and Hiring Departments to set departmental selection interview dates prior to establishing an eligibility list so that Human Resources staff may notify successful candidates they have been placed on an eligibility list and will be invited by the hiring department to a selection panel interview on a specific set ..

Item 4 Page 2 of 3
date. This advanced planning has had a positive effect on shortening the time it takes to complete the selection and hiring process.
• Requesting candidate reference(s) contact information from candidates during the examination process to expedite the department reference check process. • When relevant, advertising examination process timelines on the job posting for applicant transparency and advance planning.
• Drafting a standard new hire information email for the hiring department to send to selected candidates. This has resulted in uniform communication with complete information and instructions on the next steps for selected candidates and hiring departments.
• When possible, the Human Resources Department, in collaboration with the hiring Departments, conducts promotional recruitment processes when an internal qualified employee pool is available to assist and support retention efforts. • The Human Resources Department at the request of the City Council is collaborating with an external consultant, Baker Tilly that is conducting a classification and compensation study to assist in maintaining competitive salaries, attracting and retaining a qualified workforce.
• Increased advertising efforts have been made by the Human Resources Department to help increase recruitment visibility and attract a higher qualified applicant pool.

Specifically, Human Resources staff is utilizing social media advertising such as LinkedIn as staff has observed an increase in use of this application by job seekers. In addition to advertising, open City employment opportunities on the City’s website, and governmentjobs.com job listings get scrubbed by other online advertising services such as Indeed and ZipRecruiter at no added cost and help increase visibility and outreach.

Careersingovernment.com is another online job advertising vendor Human Resources uses to expand advertisement and visibility efforts; this is dedicated to matching qualified individuals with careers in government and the public sector. They are their own social media campaign and partner with several national diversity network sites to help attract a wider and diverse qualified application pool. • Human Resources staff is continually open to collaborating with hiring departments to review and consider new or specialized advertising options to assist in the recruitment process.
• The Human Resources Department recommends a more frequent review of policies and procedures to ensure legal and market trends are identified and incorporated into City policies and procedures.

Fiscal Impact
There is no fiscal impact associated with this report. This public hearing is for informational purposes.

Attachments

1. I-1 Terms of Employment Policy

2. I-2 Requesting and Recruiting for Personnel Policy

3. I-3 Testing Certification and Eligibility List Policy

4. Redlines of Revised Policies for Reference ..

Item 4 Page 3 of 3
City of Vernon, California
Human Resources Policies and Procedures
____________________
Director of Human Resources
_________________________
City Administrator
Number:I1 Effective Date:_______________
SUBJECT: TERMS OF EMPLOYMENT
PURPOSE:

To specify and define employment terms for uniform use and interpretation.

POLICY:

All full-time regular employees are considered classified employees and participate in a competitive examination process and retain a property interest in their jobs after successful completion of their probationary periods.

Part-time, temporary, and full-time non-classified employees serve at the will of the appointing authority.

NON- CLASSIFIED POSITIONS: The following job positions are non-classified positions. The employees in these positions serve at the will of the City Administrator, City Council or City Attorney and do not have any property interest in their jobs.

A.Temporary Employees: Employees not exempt from the Fair Labor Standards Act who are hired only for a specified, limited period of time. There is a six-month employment period limit for all temporary appointments. However, with written justification from the appointing department and City Administrator approval, an extension of no more than six months may be granted. In no event shall a temporary employee be allowed to work more than twelve (12) continuous months in the same classification unless approved by the City Administrator due to special circumstances. This limitation of the term of employment also applies to dual classifications. These employees are eligible for overtime but are not eligible for any other benefits not required law.

B. Part-Time Employees: Employees who work a maximum of 1000 hours or less per fiscal year. These employees are eligible for overtime, but are not eligible for any other benefits not required by law.

C. Full-Time Non-Classified Employees: Employees who are regularly scheduled to work at least 40 hours per week and who do not retain property interests in their jobs. These employees are entitled to full benefits from the City. Non-Classified full time employees serve at the pleasure of the appointing authority and have no property interests in their positions, other than as may be established in an at will employment agreement approved by the City Council from time to time.

A full-time non-classified position is created when it is determined by the City Administrator that the City requires a classification to perform top-level administrative, ..

Item 4 Page 1 of 4
Number:

I-1 Effective Date:
2 managerial, professional and/or confidential functions with direct accountability to the appointing authority. Upon reasonable notice to affected employees, the City Administrator may, from time to time, create other full-time non-classified positions as appropriate. No changes in the Classification Plan will be made without the approval of the City Council.

NON-CLASSIFIED POSITIONS: The following positions are the established full-time Non- Classified positions of the City of Vernon:

City Administrator
City Attorney
City Clerk
Deputy City Administrator
Deputy City Attorney
Director of Finance/City Treasurer
Director of Health and Environmental Control
Director of Human Resources
Director of Public Works
General Manager of Public Utilities
Police Chief
Senior Deputy City Attorney
Utilities Operations Manager
CLASSIFIED POSITIONS: All other full-time positions within the classification system adopted by the City Council from time to time are Classified positions. These employees are regularly scheduled to work 40 hours per week or a City-approved alternative work schedule and are entitled to full benefits from the City. Classified employees have a property interest in their positions once they have satisfactorily completed their probationary periods. TYPES OF POSITIONS - A position is the basic unit of an organization within the classification system adopted by the City Council from time to time and the corresponding duties and responsibilities assigned by management that requires the full or part-time employment of one person. Specific types of positions in the City organization are: A. Regular Full-Time - A position established to provide service on a full -time, ongoing
basis into the future.

B. Regular Part-Time- The same as Regular Full-Time, except that the work schedule involved shall not exceed 1000 hours total each fiscal year. Such work schedule may be of an irregular nature including short shifts at various times and on various days of the week.

C. Temporary- A position established to provide service not to exceed 1000 hours during any fiscal year. Such positions may be filled on a full-time or part-time basis. ..

Item 4 Page 2 of 4
Number:

I-1 Effective Date:
3 TYPES OF APPOINTMENTS- An appointment is the offer, by an appointing authority and acceptance by a person eligible under City policies and laws, of a position in City employment that is made in accordance with approved policies and procedures. Specific types of appointments to positions in the City are:

A. Regular Appointment (Classified Service)- An appointment made from a certified eligible list to a budgeted position and subject to successful completion of a probationary period.

B. Temporary Appointment (Non-Classified Service)- An appointment to a position established for a definite length of time, for a special project that shall cease to exist at the end of a stated time, for a regularly recurring need, or to alleviate cyclical or peak workloads. Such appointment is not to exceed, on a full-time or part-time basis, 1000 work hours in a fiscal year. No benefits are provided.

The City Administrator or designee may authorize the temporary appointment of a qualified individual designated by a department head to a grant-funded position or a specially budgeted project that shall exceed 1000 work hours in a fiscal year. Full benefits or mandatory benefits only may be authorized depending on the terms and conditions of the grant.

C. Regular Appointment (Non-Classified Service)- An appointment made by the City Administrator, or other City official designated to hire outside the classified service. Such appointments shall be made to an authorized position typically from a certified eligibility list. All appointments in this category shall be designated “at will” and subject to the terms and conditions of an at will employment agreement approved by the City Council from time to time.

D. Acting/Interim Appointment- A temporary appointment of a qualified candidate made to a regular full-time or part-time position where there is no appropriate list of eligible persons, or when there is an insufficient number of persons on an appropriate list who are willing to accept such appointment, and when all other recruitment measures have been exhausted. Such appointment shall expire when an eligible list has been prepared and a regular appointment made, or shall automatically expire when 1000 work hours are completed in a fiscal year. The Director of Human Resources must certify eligibility of such appointment prior to making a job offer.

The City Administrator may authorize an acting appointment that exceeds 1000 work hours for an authorized leave of absence where the incumbent has reinstatement rights or for an extended recruitment. Upon reinstatement of the incumbent or hiring of an individual, the acting employee shall be returned to the position previously held.

E. Appointments Outside the Hiring Process- Where an emergency, or other temporary need exists for additional help not elsewhere addressed in this policy statement, a Department Head may, subject to the approval of the City Administrator and Director of Human Resources, implement one or more of the following hiring methods in his/her ..

Item 4 Page 3 of 4
Number:

I-1 Effective Date:
4 discretion:
1) 2 Week Emergency Direct Hire: Hire any individual considered qualified for emergency work for a period not to exceed 14 calendar days at any one time. 2) 90 Day Hire Via Temp Agency: Utilize the services of an agency supplying temporary, short-term, or emergency help for a period not to exceed 90 days. 3) Contract Employment (Independent Contractors)- The practice of engaging individuals under contract for personal services may be utilized only where it has been demonstrated that an employer-employee relationship does not exist. All such contracts for personal services must be approved as to form by the City Attorney.
..

Item 4 Page 4 of 4
City of Vernon, California
Human Resources Policies and Procedures
_________________________
Director of Human Resources
_________________________
City Administrator
Effective Date: ________________
1 Number: I-2
SUBJECT: REQUESTING AND RECRUITING FOR PERSONNEL
PURPOSE:

To provide a fair and equitable system to ensure that applicants (both internal and external) are made aware of current and/or future vacancies within City government.

POLICY:

The Human Resources Department shall establish and maintain, as needed, lists of qualified candidates to enable departments to fill vacancies in a timely manner.

All recruitments, except acting and temporary appointments, will be announced on a promotional/open competitive process. Departments wishing to fill an opening for a new position or a replacement vacancy shall complete a Personnel Requisition Form (see attachment) and forward this form to the Human Resources Department for approval. The Human Resources Department will then forward the approved Personnel Requisition Form to the City Administrator.

The requesting department should indicate on the Personnel Requisition Form the type of recruitment desired (e.g. “Open” or “Promotional”) if a current eligibility list does not exist for the position requested. A promotional recruitment can occur only after taking into consideration the availability of employees possessing requisite skills. Any promotional recruitment which fails to attract at least five(5) qualified candidates may be reopened to outside candidates. Temporary employees are not eligible to apply for closed promotional recruitments. The requesting department shall also indicate on the Personnel Requisition Form any special conditions of employment such as shift work, permanency of assignment, or need for second language proficiency.

The City shall make every effort to provide the means by which interested and qualified applicants shall be made aware of vacancies within City government. This process shall occur without regard to race, religion, color, national origin, ancestry, age, disability, medical condition, marital status, sex or sexual orientation. Recruitments shall be carried out in accordance with merit principles.

The Human Resources Department shall administer and coordinate the recruitment process and shall contact the requesting department for assistance, as appropriate. An announcement (bulletin) shall be ..

Item 4 Page 1 of 4
Number:

I2 Effective Date: _________________ ___
2 published and distributed for each vacancy (either promotional or open), and shall specify pertinent data such as compensation, a brief description of the essential job functions or duties of the position, the minimum and/or special requirements, and any recruiting deadlines. Any changes to the essential job functions of an approved job classification must be approved by the Director of Human Resources before posting.

The City of Vernon recruitments shall be posted in all common areas within City Hall, at the City Yard, Power Plant, City’s website, and on the City’s applicable social media accounts. Other means of communicating the opening to the public may be used, such as the use of local and national newspaper advertising, professional or trade journal advertising, local and regional association newsletters, special mailing lists, and/or personalized letters/emails. All advertising shall state that the City is an “Equal Opportunity Employer.”
Completed online applications must be received by the Human Resources Department no later than the time and date indicated on the job bulletin.

Each department shall assist the Human Resources Department by developing and maintaining recruitment sources in accordance with State and Federal guidelines.

The following “Advertising Guidelines” may be utilized for cost saving purposes. The guidelines may vary by the specific recruitment needs of each department taking into account such variables as uniqueness of position, equal employment opportunity, and past recruitment history. All advertisement costs are funded by the Human Resources Department:

1.As needed, local labor market advertisement will be placed in applicable advertising sites and/or publications.

2. Advertising beyond the local labor market (ie; out-of-state publications) will be considered for management and executive recruitments only.

3. Where possible, professional newsletters, trade journals, websites and community publications may be used to recruit hard-to-fill positions.

Recruitment Process for Management Positions:

For all department head and key management recruitments, the City may utilize a search firm to conduct a broad search for the most qualified candidates. The top-ranked applicants will be interviewed. For City Administrator or City Attorney recruitments the City Council’s first choice will undergo a full background check.

PROCEDURE:

Responsibility Action
Requesting Department 1. Prepares a Personnel Requisition Form to fill the vacancy, and submits form(s) to the
Human Resources Department.

Human Resources Department 2. Human Resources verifies that the position is vacant and is funded in the adopted
Budget. If authorized, submits to City
Administrator for consideration.
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Item 4 Page 2 of 4
Number:

I2 Effective Date: _________________ ___
3 City Administrator 3. City Administrator approves or denies the recruitment of the position and forwards
back to the Human Resources Department.

4. City Administrator shall notify City Council
as appropriate and seek Council approval as
required.

Human Resources Department5. Contacts requesting department to review applications from existing eligibility list.
or

6. Recruits promotionally or openly for
qualified candidates; tests as needed;
establishes eligibility list.

7. Certifies eligibility list to requesting
department within guidelines established in
the Testing, Certification, and Eligibility Lists
policy.

8. Reviews previous recruitments for the
position and any instructions for recruiting
that may have been included on the
Personnel Requisition Form.

9. Contacts requesting department to develop
additional information and to review
announcements prior to distribution.

10. Develops an examination plan for the
recruitment and reviews with department.

11. Reviews advertising plan to ensure
appropriate levels of outreach efforts are
consistent with State and Federal
guidelines.

12. Reviews the procedures in the recruitment
process to ensure compliance with all equal
employment opportunity laws and the goals
of the City.

13. Prepares a job announcement bulletin and
advertisement(s) which briefly describes
the essential job functions or duties of the
position and indicates the minimum
requirements, the compensation, and the
final filing date (if applicable).
..

Item 4 Page 3 of 4
Number:

I2 Effective Date: _________________ ___
4 Hiring Department 14. Reviews and approves wording of announcement and advertisement and provides recruitment sources as
appropriate.

Human Resources Department15. Determines scope of advertising and places ads with sources.

16.Distributes job announcement bulletin to
recruitment sources as appropriate.

17. Receives and processes online applications
through the final filing date.

Item 4 Page 4 of 4
City of Vernon, California
Human Resources Policies and Procedures
_________________________
Director of Human Resources
_________________________
City Administrator
Effective Date:__________________
1 Number: I3
SUBJECT: TESTING, CERTIFICATION, AND ELIGIBILITY LISTS
PURPOSE:

To provide a fair and equitable process to determine whether applicants possess the knowledge, skills, and abilities to perform the duties of the position for which they are applying and, if so, to provide a process consistent with merit principles so eligible candidates can be referred to departments based on their relative knowledge, skills and abilities.

POLICY:

1. Testing:

The Human Resources Department shall be responsible for the administration of competitive examinations as necessary to determine applicants’ qualifications and shall do so without regard to race, religion, color, national origin, ancestry, age, disability, medical condition, marital status, sex or sexual orientation. All tests shall be carried out in accordance with merit principles and in compliance with applicable State and Federal laws/regulations. All qualified applicants will undergo the same competitive examination process.

The Human Resources Department shall, after consulting with affected departments, determine the appropriate means of examining applicants and shall administer and/or coordinate the process.

All parts of any testing procedure shall be conducted in accordance with accepted merit principles, EEOC guidelines on employee selection, and applicable Federal and State law, and only as authorized by the Director of Human Resources. The Director of Human Resources shall have the authority to revoke, cancel or nullify the results of any or all portions of any testing procedures which do not have such authorization or are not in accordance with the criteria set forth above.

After consultation with the Department Head, the Human Resources Department shall determine the content and combinations of tests to be used, the weights assigned to each test, and the passing point or qualifying score.

Steps in the selection process may include any of the following: A. Screening of employment applications for minimum qualifications. B. Further screening of applications and/or supplemental questionnaires or documents for job -
..

Item 4 Page 1 of 7
Number:

I3 Effective Date: _________________
2 related qualifications
C. Administration of a job related written examination. D. Administration of a job related oral examination. E. Administration of a job related performance examination. F. Interview of candidates. G. Coordination of an appropriate medical screening or examination after a job offer has been made.

H. Investigation of reference and background information of individual candidates. (See Reference/Background Check Policy and/or Criminal Background and Live Scan Policy) The Human Resources Department may call upon subject matter experts from within or outside City employment for assistance in developing and/or administering any of the testing procedures.

Consideration in determining the appropriate selection device shall include cost to the City and candidates, time restraints, legality of the process, and practicality.

Each candidate in an examination shall be given written notice of the results thereof, and if successful, of the final earned score and/or band on the eligibility list.

All candidates shall have access to inspect their own test answer sheet within five (5) business days after the written notification of examination results have been sent by the Human Resources Department. Any error in computation shall be corrected, if called to the attention of the Director of Human Resources within this period.

2. Veteran’s Credit:

A veteran’s credit of five points will be added to a candidate’s passing score in an open competitive civil service examination if the candidate is either:

A. A veteran who served in the armed forces of the United States during any of the following periods: WW II – December 7, 1941 through December 31, 1946; Korean Conflict – June 27, 1950 to January 31, 1955; Vietnam Era – February 28, 1961 through May 7, 1975; Granada, October 25, 1983 to December 15, 1983; Panama, December 20, 1989 through January 31, 1990, Operations Desert Shield/Storm – August 2, 1990 through January 2, 1992; or for more than 180 consecutive days, other than for training, any part of which occurred during the period beginning September 11, 2001, and ending on August 31, 2010, the last day of Operation Iraqi Freedom; or received in a campaign or expedition for which a campaign medal has been authorized.

B. The spouse of such veteran who while engaged in such service was wounded, disabled, or crippled and thereby permanently prevented from engaging in any paid employment, or C. The widow or widower of any such person who died or was killed while in such service will also be entitled to Veteran’s credit.

Veteran’s credit is not allowed in promotional examinations, and proof of eligibility must be presented at the time of application, if the applicant wishes to be considered for the veteran’s credit.

3. Eligibility Lists:
..

Item 4 Page 2 of 7
Number:

I3 Effective Date: _________________
3 The Human Resources Department shall determine, based upon the results of the testing process, which candidates shall be placed on the eligibility list. These lists shall also include: 1) the names of candidates qualifying for reinstatement rights; 2) candidates placed on the list by the Human Resources Department for purposes of rehabilitation 3) City employees who request the opportunity to voluntarily demote; 4) City employees desirous of a lateral transfer between departments and within the same classification and who are in good standing (See Policy on Employee Transfers).

Eligibility lists other than those resulting from a continuous examination shall remain active for a period of one year, or until vacated by the Director of Human Resources, whichever occurs first.

Open competitive lists created as a result of continuous examinations shall remain in effect for not more than one year after the last administration of the examination, unless vacated sooner. An eligible list is exhausted when all the applicants in bands, I, and II on the list have been interviewed or requested to appear for an interview. A list may be vacated by the Director of Human Resources at the request of the Director of the hiring department. The Director of Human Resources may authorize a one-time extension of an eligibility list for up to one additional year.

A. Band I– Upon completion of the testing process, the Human Resources department will compile a certified list of successful candidates. Band I shall include only the name of the person receiving the highest overall score, along with the names of any other candidates who scores within ten (10) points of the highest score (92 points to 82 points, etc.) The names on the Band I list will be listed in alphabetical order. The Human Resources Department will forward copies of the Band I list to the appropriate department head. At the discretion of the Director of Human Resources Band I and Band II may be combined if Band I has less than three candidates. After a competitive interview process is conducted, the appropriate Department Head will in turn make the final selection and extend a conditional job offer. The Director of Human Resources will determine the minimum pass point for each recruitment.

B. Band II– If band I is exhausted, the department may request the band II list of successful candidates from the Human Resources Department. Said list will consist of the names of those persons whos’ scores fell into the next ten (10) point group (81 points to 71 points, etc.) These names will also be listed alphabetically, and no scores will be reported to the department. Appointments will then be made in the same manner as with the band I list.

C. Police Department Banding - The Police Department banding of successful candidates shall be in accordance with approved Departmental policies and procedures outlined for each testing procedure.

4. Selection:

Based on the examination results, all successful full-time and part-time employees will have their names placed on a closed promotional list of eligible candidates. Also, based on the examination results, all successful temporary employees and all other applicants will have their names placed on an open competitive list of eligible candidates.

The appointing department will be required to interview and select a promotional candidate if there are at least five (5) names in Band I of any employment list of eligible promotional candidates. If there are fewer than five (5) names in Band I of the promotional list, these names and band placement will be merged into the Open Competitive Eligibility List. Then the appointing department will only be required to interview and consider these candidates, and a selection will not be mandatory.

5. Certification:

Item 4 Page 3 of 7
Number:

I3 Effective Date: _________________
4 candidates may be conducted by Human Resources to determine the best qualified. The candidates possessing the most suitable job qualifications and characteristics shall be referred.

The names of candidates placed on the eligibility list as a result of reinstatement rights, rehabilitation or transfer shall also be certified.

The City of Vernon encourages promotion from within and recommends consideration of internal candidates first, as part of an open/outside recruitment process. The City will conduct open/outside recruitments whenever it is determined that such recruitment will enable the City to identify the most qualified candidate group. A. Selective Certification - In the event a department desires candidates with specialized skills, they may request a selective certification of these candidates (e.g., bilingual skills, computer skills). These skills must be identified via job analysis information and prior to the initial certification. A written formal request to the Human Resources Department must be submitted for selective certification.

B. Rejection of Certification- In the event a department rejects a certification, a formal written request for additional certification must be made. Inclusive with the request, there must be specific reason(s) as to the rejection of each certified candidate. The Director of Human Resources reserves the right to accept or reject this request.

C. Removal of Names- Names shall be removed from the eligible list after appointment, or at the end of the eligibility period. Names shall be removed from the promotional eligible lists upon termination of the employee's services from City employment or upon granting a leave of absence without right to return to the job. The Director of Human Resources may remove names of any person:
1) Who has been hired for the position for which they applied. (Employees accepting appointment for temporary and/or part-time positions may remain on the list until expiration.)
2) Who fails to appear without prior notice for any job interview for which they have been appropriately notified.
3) Who has refused to be interviewed twice for openings they have previously indicated on their application that they wish to be considered for. 4) Who has failed to answer any availability inquiry or keep the Human Resources Department informed of a current address and/or contact information. 5) Who is unable to produce or obtain the required license or related special requirement.
6) Who has falsified or omitted information from their application. 7) If the eligible person requests in writing that their name be removed. 8) Unsatisfactory background or reference check.

The Director of Human Resources is authorized to modify this policy when it is in the best interest of the City to do so in accordance with accepted merit principles and Federal and State law, and with the concurrence and authorization of the City Administrator or City Attorney. ..

Item 4 Page 4 of 7
Number:

I-3 Effective Date:_____________
5 6. EXECUTIVE AND KEY MANAGEMENT RECRUITMENTS:

A. In-House Recruitment:

When recruitments for department heads and key management positions are conducted in- house, the Human Resources Department shall adhere to the testing and certification procedures as outlined above. The Human Resources Department shall maintain all recruitment-related documents, including but not limited to, applications/resumes, exam scores (when applicable), inter rating forms, and reference checks, for the purpose of documenting the analyses and justifications utilized for appointments and promotions to department head and key management positions.

B. Outside Search Firm:

At the City’s discretion, a search firm may be utilized to conduct a broad search for the most qualified candidates. When recruitments for department heads and key management positions are conducted by an outside search firm, the search firm shall be required to provide the City with the methodology to be used for the recruitment process (i.e. outreach methods, placement of advertisements, resume review and ranking process), as well as a written summary of highest ranking candidates, guidance on the interview process, including panel composition, questions and rating forms, and verification of reference checks. All related documentation of the aforementioned shall be received and maintained by the Human Resources Department.

PROCEDURE:

Responsibility Action
Human Resources Department 1. Reviews employment application to determine whether the applicant meets the
minimum qualifications of the position.

2. Notifies unsuccessful applicants at each step
of the pre-certification selection process via
email and/or text notice.

3. Determines appropriate means of testing
candidates.

4. Develops or procures appropriate exams as
needed.

5. Administers and scores exams as needed.

6. Determines final cut-off scores for
examination process.

7. Establishes an eligibility list and notifies
candidates accordingly.

8. Certifies candidates. For internal promotional
certifications a minimum of 5 candidates shall
..

Item 4 Page 5 of 7
Number:

I-3 Effective Date:_____________
6 be certified. Employment Applications and
Certificate of Eligibles for each name certified
shall be sent to the hiring department.

Requesting Department 9. May assist the Human Resources Department in reviewing applications, schedules selection
interviews, interviews candidates, and
conducts reference checks. Makes final
selection from the list of names certified or
requests additional names from Human
Resources if all candidates are rejected or the
department determines with the concurrence
of the Human Resources Department that
insufficient applicants have been certified in
order to make a selection decision.

10. Completes all forms (Certification of Eligibles,
Personnel Requisition Form, Personnel Action
Form, and completed interview rating forms)
submitted during certification process and
returns them to the Human Resources
Department.

11.Notifies candidates not selected via mail,
copies of those letters must be submitted to
Human Resources along with other
documentation as indicated under item 10
above.

11. Makes conditional offer of employment at
first step of the salary schedule. All
employment offers that are above the first
step of the salary schedule must be pre-
approved by the City Administrator.

12. Submits conditional letter of employment to
candidate stating salary, work schedule,
position and tentative hire date and Criminal
Conviction Form.

13. Submits a copy of the conditional letter of
employment, and copies of any required
certificates, degrees and/or licenses to
Human Resources along with the Personnel
Action Form.

Human Resources Department14. Initiates pre-employment processing and obtains all required new employee
documents. Schedules pre-employment
physical process in accordance with Human Resources policy and procedures. .

15. Confirms hire date with the department to
.

Item 4 Page 6 of 7
Number:

I-3 Effective Date:_____________
7 ensure accuracy of personnel action form.

16. Upon completion of all pre-employment
processes and receipt of clearance, submits
certification of eligibility to hiring department
for candidate to begin employment with the
City.

No candidate may start work until all pre-
employment and processing has been
completed and certified by the Human
Resources department.

17. Completes Personnel Action Form and submits
to payroll for processing.

Item 4 Page 7 of 7
City of Vernon, California
Human Resources Policies and Procedures
____________________
Director of Human Resources
_________________________
City Administrator
Number: I-1 Effective Date: December 7, 2021
SUBJECT: TERMS OF EMPLOYMENT
PURPOSE:

To specify and define employment terms for uniform use and interpretation.

POLICY:

Part-time, temporary, and full-time non-classified employees serve at the will of the appointing authority.

A. Temporary Employees: Employees not exempt from the Fair Labor Standards Act who are hired only for a specified, limited period of time. There is a six-month employment period limit for all temporary appointments. However, with written justification from the appointing department and City Administrator approval, an extension of no more than six months may be granted. In no event shall a temporary employee be allowed to work more than twelve (12) continuous months in the same classification unless approved by the City Administrator due to special circumstances. This limitation of the term of employment also applies to dual classifications. These employees are eligible for overtime but are not eligible for any other benefits not required law.

B. Part-Time Employees: Employees who work a maximum of 1000 hours or less per fiscal year. These employees are eligible for overtime, but are not eligible for any other benefits not required by law.

A full-time non-classified position is created when it is determined by the City Administrator that the City requires a classification to perform top-level administrative, ..

Item 4 Page 1 of 15
Number: I-1 Effective Date: December 7, 2021
2 managerial, professional and/or confidential functions with direct accountability to the appointing authority. Upon reasonable notice to affected employees, the City Administrator may, from time to time, create other full-time non-classified positions as appropriate. No changes in the Classification Plan will be made without the approval of the City Council.

NON-CLASSIFIED POSITIONS: The following positions are the established full-time NonClassified positions of the City of Vernon:

Assistant General Manager of Generation and Operations
City Administrator
City Attorney
City Clerk
Deputy City Administrator
Deputy City Attorney
Director of Finance/City Treasurer
Director of Health and Environmental Control
Director of Human Resources
Director of Public Works
General Manager of Public Utilities
Police Chief
Senior Deputy City Attorney
Senior Legal & Policy Advisor
Utilities Operations Manager

CLASSIFIED POSITIONS: All other full-time positions within the classification system adopted by the City Council from time to time are Classified positions. These employees are regularly scheduled to work 40 hours per week or a City-approved alternative work schedule and are entitled to full benefits from the City. Classified employees have a property interest in their positions once they have satisfactorily completed their probationary periods.

TYPES OF POSITIONS - A position is the basic unit of an organization within the classification system adopted by the City Council from time to time and the corresponding duties and responsibilities assigned by management that requires the full or part-time employment of one person. Specific types of positions in the City organization are:

A. Regular Full-Time - A position established to provide service on a full-time, ongoing basis into the future.

B. Regular Part-Time - The same as Regular Full-Time, except that the work schedule involved shall not exceed 1000 hours total each fiscal year. Such work schedule may be of an irregular nature including short shifts at various times and on various days of the week.

C. Temporary - A position established to provide service not to exceed 1000 hours during any fiscal year. Such positions may be filled on a full-time or part-time basis. ..

Item 4 Page 2 of 15
Number: I-1 Effective Date: December 7, 2021
3 TYPES OF APPOINTMENTS - An appointment is the offer, by an appointing authority and acceptance by a person eligible under City policies and laws, of a position in City employment that is made in accordance with approved policies and procedures. Specific types of appointments to positions in the City are:

A. Regular Appointment (Classified Service) - An appointment made from a certified eligible list to a budgeted position and subject to successful completion of a probationary period.

B. Temporary Appointment (Non-Classified Service) - An appointment to a position established for a definite length of time, for a special project that shall cease to exist at the end of a stated time, for a regularly recurring need, or to alleviate cyclical or peak workloads. Such appointment is not to exceed, on a full-time or part-time basis, 1000 work hours in a fiscal year. No benefits are provided.

C. Regular Appointment (Non-Classified Service) - An appointment made by the City Administrator, or other City official designated to hire outside the classified service. Such appointments shall be made to an authorized position typically from a certified eligibility list. All appointments in this category shall be designated “at will” and subject to the terms and conditions of an at will employment agreement approved by the City Council from time to time.

D. Acting/Interim Appointment - A temporary appointment of a qualified candidate made to a regular full-time or part-time position where there is no appropriate list of eligible persons, or when there is an insufficient number of persons on an appropriate list who are willing to accept such appointment, and when all other recruitment measures have been exhausted. Such appointment shall expire when an eligible list has been prepared and a regular appointment made, or shall automatically expire when 1000 work hours are completed in a fiscal year. The Director of Human Resources must certify eligibility of such appointment prior to making a job offer.

E. Appointments Outside the Hiring Process - Where an emergency, or other temporary need exists for additional help not elsewhere addressed in this policy statement, a Department Head may, subject to the approval of the City Administrator and Director of Human Resources, implement one or more of the following hiring methods in his/her ..

Item 4 Page 3 of 15
Number: I-1 Effective Date: December 7, 2021
4 discretion:
1) 2 Week Emergency Direct Hire: Hire any individual considered qualified for emergency work for a period not to exceed 14 calendar days at any one time. 2) 90 Day Hire Via Temp Agency: Utilize the services of an agency supplying temporary, short-term, or emergency help for a period not to exceed 90 days. 3) Contract Employment (Independent Contractors) - The practice of engaging individuals under contract for personal services may be utilized only where it has been demonstrated that an employer-employee relationship does not exist. All such contracts for personal services must be approved as to form by the City Attorney.
..

Item 4 Page 4 of 15
City of Vernon, California
Human Resources Policies and Procedures

_________________________
Director of Human Resources
_________________________
City Administrator
Effective Date: 11/20/2012
1 Number: I-2
SUBJECT: REQUESTING AND RECRUITING FOR PERSONNEL
PURPOSE:

To provide a fair and equitable system to ensure that applicants (both internal and external) are made aware of current and/or future vacancies within City government.

POLICY:

The Human Resources Department shall establish and maintain, as needed, lists of qualified candidates to enable departments to fill vacancies in a timely manner.

All recruitments, except acting and temporary appointments, will be announced on a promotional/open competitive process. Departments wishing to fill an opening for a new position or a replacement vacancy shall complete a Personnel Rrequisition Form (see attachment), and forward this form to the Human Resources Office Department for approval. The Human Resources Office Department will then forward the approved Personnel Requisition Form to the City Administrator.

The requesting department should indicate on the Personnel Requisition Form the type of recruitment desired (e.g. “Open” or “Promotional”) if a current eligibility list does not exist for the position requested. A promotional recruitment can occur only after taking into consideration the availability of employees possessing requisite skills. Any promotional recruitment which fails to attract at least five (5) qualified candidates may be reopened to outside candidates. Temporary employees are not eligible to apply for closed promotional recruitments. The requesting department shall also indicate on the Personnel Requisition Form any special conditions of employment such as shift work, permanency of assignment, or need for second language proficiency.

Item 4 Page 5 of 15
Number: I-2 Effective Date 11/20/2012___
2 published and distributed for each vacancy (either promotional or open), and shall specify pertinent data such as compensation, a brief description of the essential job functions or duties of the position, the minimum and/or special requirements, and any recruiting deadlines. Any changes to the essential job functions of an approved job classification must be approved by the Director of Human Resources before posting.

The City of Vernon recruitments shall be posted in all common areas within City Hall, at the City Yard, Fire Stations, Power Plant, City’s website, and on the Human Resources Joblinethe City’s applicable social media accounts. Other means of communicating the opening to the public may be used, such as the use of local and national newspaper advertising, professional or trade journal advertising, local and regional association newsletters, special mailing lists, and/or personalized letters/emails. All advertising shall state that the City is an “Equal Opportunity Employer.” Completed online applications must be received by the Human Resources Department no later than the time and date indicated on the job bulletin. A facsimile (FAX) of the application will be accepted provided that the original application is mailed and postmarked no later than the final filing date.

Applicants submitting a facsimile will not receive further consideration in the recruitment process if the original application is not received by the Human Resources Department within 5 days from the final filing date.

Each department shall assist the Human Resources Department by developing and maintaining recruitment sources in accordance with State and Federal guidelines.

1. As needed, local labor market advertisement will be placed in newspapers utilizing multiple position block ads.applicable advertising sites and/or publications.

2. Advertising beyond the local labor market (ie; out-of-state publications) will be considered for management and executive recruitments only.

3. Where possible, professional newsletters, trade journals, websites and community publications may be used to recruit hard-to-fill positions.

Recruitment Process for Management Positions:

For all department head and key management recruitments, the City may utilize a search firm to conduct a broad search for the most qualified candidates. The top-ranked applicants will be interviewed. For City Administrator or City Attorney recruitments tThe City Council’s first choice will undergo a full background check.

PROCEDURE:

Responsibility Action
Requesting Department 1. Prepares a Personnel Requisition Form to fill the vacancy, and submits form(s) to the
Human Resources Department. ..

Item 4 Page 6 of 15
Number: I-2 Effective Date 11/20/2012___
3 Human Resources Department 2. Human Resources verifies that the position is vacant and is funded in the adopted
Budget. If authorized, submits to City
Administrator for consideration.

City Administrator 3. City Administrator approves or denies the recruitment of the position and forwards
back to the Human Resources Department.

4. City Administrator shall notify City Council
as appropriate and seek Council approval as
required.

Human Resources Department 5. Contacts requesting department to review applications from existing eligibility list.
or

6. Recruits promotionally or openly for
qualified candidates; tests as needed;
establishes eligibility list.

7. Certifies eligibility list to requesting
department within guidelines established in
the Testing, Certification, and Eligibility Lists
policy.

8. Reviews previous recruitments for the
position and any instructions for recruiting
that may have been included on the
Personnel Requisition Form.

9. Contacts requesting department to develop
additional information and to review
announcements prior to distribution.

10. Develops an examination plan for the
recruitment and reviews with department.

11. Reviews advertising plan to ensure
appropriate levels of outreach efforts are
consistent with State and Federal
guidelines.

12. Reviews the procedures in the recruitment
process to ensure compliance with all equal
employment opportunity laws and the goals
of the City.

13. Prepares a job announcement bulletin and
advertisement(s) which briefly describes
..

Item 4 Page 7 of 15
Number: I-2 Effective Date 11/20/2012___
4 the essential job functions or duties of the
position and indicates the minimum
requirements, the compensation, and the
final filing date (if applicable).

Hiring Department 14. Reviews and approves wording of
announcement and advertisement and
provides recruitment sources as
appropriate.

Human Resources Department 15. Determines scope of advertising and places ads with sources.

16. Distributes job announcement bulletin to
recruitment sources as appropriate.

17. Receives and processes online applications through
the final filing date (close of business day).

Item 4 Page 8 of 15
City of Vernon, California
Human Resources Policies and Procedures

_________________________
Director of Human Resources
_________________________
City Administrator
Effective Date: 07/15/2014
1 Number: I-3
SUBJECT: TESTING, CERTIFICATION, AND ELIGIBILITY LISTS
PURPOSE:

POLICY:

1. Testing:

The Human Resources Department shall, after consulting with affected departments, determine the appropriate means of examining applicants and shall administer and/or coordinate the process.

Steps in the selection process may include any of the following:

A. Screening of employment applications for minimum qualifications.

B. Further screening of applications and/or supplemental questionnaires or documents for job- ..

Item 4 Page 9 of 15
Number: I-3 Effective Date__07/15/2014_
2 related qualifications
C. Administration of a job related written examination.

DC. Administration of a job related oral examination.

ED. Administration of a job related performance examination.

FE. Interview of candidates.

GF. Coordination of an appropriate medical screening or examination after a job offer has been made.

HG. Investigation of reference and background information of individual candidates. (See Reference/Background Check Policy and/or Criminal Background and Live Scan Policy) The Human Resources Department may call upon subject matter experts from within or outside City employment for assistance in developing and/or administering any of the testing procedures.

Consideration in determining the appropriate selection device shall include cost to the City and candidates, time restraints, legality of the process, and practicality.

Each candidate in an examination shall be given written notice of the results thereof, and if successful, of the final earned score and/or band on the eligibility list.

All candidates shall have access the right to inspect their own test answer sheet within five (5) business days after the written notification of examination results have been sent by the Human Resources Department. Any error in computation shall be corrected, if called to the attention of the Human Resources DirectorDirector of Human Resources within this period.

2. Veteran’s Credit:

A veteran’s credit of five points will be added to a candidate’s passing score in an open competitive civil service examination if the candidate is either:

A. A veteran who served in the armed forces of the United States during any of the following periods: WW II – December 7, 1941 through December 31, 1946; Korean Conflict – June 27, 1950 to January 31, 1955; Vietnam Era – February 28, 1961 through May 7, 1975; Granada, October 25, 1983 to December 15, 1983; Panama, December 20, 1989 through January 31, 1990, Operations Desert Shield/Storm – August 2, 1990 through January 2, 1992; or for more than 180 consecutive days, other than for training, any part of which occurred during the period beginning September 11, 2001, and ending on August 31, 2010, the last day of Operation Iraqi Freedom, to date of final troop withdrawal; or received in a campaign or expedition for which a campaign medal has been authorized.

3. Eligibility Lists: ..

Item 4 Page 10 of 15
Number: I-3 Effective Date__07/15/2014_
3 The Human Resources Department shall determine, based upon the results of the testing process, which candidates shall be placed on the eligibility list. These lists shall also include: 1) the names of candidates qualifying for reinstatement rights; 2) candidates placed on the list by the Human Resources Department for purposes of rehabilitation 3) City employees who request the opportunity to voluntarily demote; 4) City employees desirous of a lateral transfer between departments and within the same classification and who are in good standing . (See Policy on Employee Transfers.).

Eligibility lists other than those resulting from a continuous examination shall remain active for a period of one year, or until vacated by the Human Resources DirectorDirector of Human Resources, whichever occurs first. Open competitive lists created as a result of continuous examinations shall remain in effect for not more than one year after the last administration of the examination, unless sooner vacated sooner. An eligible list is exhausted when all the applicants in bands, I, and II on the list have been interviewed or requested to appear for an interview. A list may be vacated by the Director of Human Rresources Director at the request of the Director of the hiring department. The Director of Human Resources may authorize a one-time extension of an eligibility list for up to one additional year.

A. Band I1 – Upon completion of the testing process, the Human Resources department will compile a certified list of successful candidates. Band I1 shall include only the name of the person receiving the highest overall score, along with the names of any other candidates who scores within ten (10) points of the highest score (92 points to 82 points, etc.) The names on the Band I1 list will be listed in alphabetical order. The Human Resources Department will forward copies of the Band I1 list to the appropriate department head. At the discretion of the Director of Human Resources Band I and Band II may be combined if Band I has less than three candidates. After a competitive interview process is conducted, the appropriate Department Head will in turn make a recommendation to the City Administrator. The City Administrator upon review of the Band 1 list shall consider the department head’s recommendation and make the final selection and appointmentextend a conditional job offer.

The Director of Human Resources will determine the minimum pass point for each recruitment. There is a minimum 70% correct score required to pass the examinations in order for a job applicant to have his/her name placed on a certified list of successful candidates. .

B.A.

C.B. Band II – If band I is exhausted, the department may request from the Human Resources Department the band II list of successful candidates from the Human Resources Department.

Said list will consist of the names of those persons whos’ scores fell into the next ten (10) point group (81 points to 71 points, etc.) These names will also be listed alphabetically, and no scores will be reported to the department. Appointments will then be made in the same manner as with the band I1 list.

D.C. Police and Fire Department Banding - The Police and Fire Department banding of successful candidates shall be in accordance with approved Departmental policies and procedures outlined for each testing procedure.

4. Selection:

The appointing department will be required to interview and select a promotional candidate if there are at least five (5) names in Band I1 of any employment list of eligible promotional candidates. If there are fewer than five (5) names in Band I1 of the promotional list, these names ..

Item 4 Page 11 of 15
Number: I-3 Effective Date__07/15/2014_
4 and band placement will be merged into the Open Competitive Eligibility List. Then the appointing department will only be required to interview and consider these candidates, and a selection will not be mandatory.

5. Certification:

Certification of eligible candidates shall be from the top candidates based on a review of rankings from the eligibility list. A screening of the training and experience qualifications of the affected candidates may be conducted by Human Resources to determine the best qualified. The candidates possessing the most suitable job qualifications and characteristics shall be referred.

The names of candidates placed on the eligibility list as a result of reinstatement rights, rehabilitation or transfer shall also be certified.

A. Selective Certification - In the event a department desires candidates with specialized skills, they may request a selective certification of these candidates (e.g., bilingual skills, computer skills). These skills must be identified via job analysis information and prior to the initial certification. A written formal request to the Human Resources Department must be submitted for selective certification.

B. Rejection of Certification - In the event a department rejects a certification, a formal written request for additional certification must be made. Inclusive with the request, there must be specific reason(s) as to the rejection of each certified candidate. The Human Resources DirectorDirector of Human Resources reserves the right to accept or reject this request.

C. Removal of Names - Names shall be removed from the eligible list after appointment, or at the end of the eligibility period. Names shall be removed from the promotional eligible lists upon termination of the employee's services from City employment or upon granting a leave of absence without right to return to the job. The Human Resources DirectorDirector of Human Resources may remove names of any person:
1) Who has been hired for the position for which they applied. (Employees accepting appointment for temporary and/or part-time positions may remain on the list until expiration.)
2) Who fails to appear without prior notice for any job interview for which they have been appropriately notified.
3) Who has refused to be interviewed twice for openings they have previously indicated on their application that they wish to be considered for. 4) Who has failed to answer any availability inquiry or keep the Human Resources Department informed of a current address and/or contact information. 5) Who is unable to produce or obtain the required license or related special requirement.

6) Who has falsified or omitted information from their application. 7) If the eligible person requests in writing that their name be removed. ..

Item 4 Page 12 of 15
Number: I-3 Effective Date:__07/15/2014
5 8) Unsatisfactory background or reference check.

The Human Resources DirectorDirector of Human Resources is authorized to modify this policy when it is in the best interest of the City to do so in accordance with accepted merit principles and Federal and State law, and with the concurrence and authorization of the City Administrator or City Attorney.

6. EXECUTIVE AND KEY MANAGEMENT RECRUITMENTS:

A. In-House Recruitment:

When recruitments for department heads and key management positions are conducted inhouse, the Human Resources Department shall adhere to the testing and certification procedures as outlined above. The Human Resources Department shall maintain all recruitment relatedrecruitment-related documents, including but not limited to, applications/resumes, exam scores (when applicable), inter rating forms, and reference checks, for the purpose of documenting the analyses and justifications utilized for appointments and promotions to department head and key management positions.

B. Outside Search Firm:

PROCEDURE:

Responsibility Action
Human Resources Department 1. Reviews employment application to determine whether the applicant meets the
minimum qualifications of the position.

2. Notifies unsuccessful applicants at each step
of the pre-certification selection process via
email and/or text notice.

3. Determines appropriate means of testing
candidates.

4. Develops or procures appropriate exams as
needed.
..

Item 4 Page 13 of 15
Number: I-3 Effective Date:__07/15/2014
6 5. Administers and scores exams as needed.

6. Determines final cut-off scores for
examination process.

7. Establishes an eligibility list and notifies
candidates accordingly.

8. Certifies candidates. For internal promotional
certifications a minimum of 5 candidates shall
be certified. Employment Applications and
Certificate of Eligibles for each name certified
shall be sent to the hiring department.

Requesting Department 9. May Aassists the Human Resources Department in reviewing applications,
schedulesing selection interviews,
interviewsing candidates, and conductsing
reference checks. Makes final selection from
the list of names certified or requests
additional names from Human Resources if all
candidates are rejected or the department
determines with the concurrence of the
Human Resources Department that
insufficient applicants have been certified in
order to make a selection decision.

10. Completes all forms (Certification of Eligibles,
Personnel Requisition Form , Personnel Action
Form, and completed interview rating forms),
submitted during certification process and
returns them to the Human Resources
Department.

11. Notifies candidates not selected via mail,
copies of those letters must be submitted to
Human Resources along with other
documentation as indicated under item 10
above.

11. Makes conditional offer of employment at
first step of the salary schedule. All
employment offers that are above the first
step of the salary schedule must be preapproved by the City Administrator.

12. Submits conditional letter of employment to
candidate stating salary, work schedule,
position and tentative hire date and Criminal
Conviction Form..

13. Submits a copy of the conditional letter of . employment, and copies of any required .

Item 4 Page 14 of 15
Number: I-3 Effective Date:__07/15/2014
7 certificates, degrees and/or licenses to
Human Resources along with the Personnel
Action Form.

Human Resources Department 14. Initiates pre-employment processing and obtains all required new employee
documents. Schedules pre-employment
physical process in accordance with Human
Resources policy and procedures.

15. Confirms hire date with the department to
ensure accuracy of personnel action form.

16. Upon completion of all pre-employment
processes and receipt of clearance, submits
certification of eligibility to hiring department
for candidate to begin employment with the
City.

No candidate may start work until all preemployment and processing has been completed and certified by the Human
Resources department.

17. Completes Personnel Action Form and submits
to payroll for processing.

18. Notifies candidates not selected as to their
current status on the eligibility list. If
requesting department notifies candidates
not selected via mail, copies of those letters
must be submitted to Human Resources along
with other documentation as indicated under
item 10 above.
..

Item 4 Page 15 of 15
Vacancies, Recruitment and Retention Efforts
May 20, 2025
May 20, 2025
Item 4 Staff Presentation
..

Item 4 Page 1 of 15
Assembly Bill 2561 (AB 2561)
• AB 2561 amends the Meyers-Milias-Brown Act
• Codified as Government Code Section 3502.3 • Requires public agencies to present the status of vacancy and recruitment and retention efforts during a public hearing annually prior to the adoption of the final budget
• Requires public agencies to identify necessary changes to policies, procedures, and recruitment activities that may lead to obstacles in the hiring process
• Entitles recognized employee bargaining groups to make a presentation during the public hearing if they so desire • Imposes additional requirements for the City if vacancies meet or exceed 20% of the total authorized full-time positions in any group ..

Item 4 Page 2 of 15
Vacancies By Bargaining Group and City Totals
As of May 1, 2025
IBEW
Total Positions: 46
Total Vacancies: 4
% of Vacancies: 8.69%
Teamsters
Total Positions: 81
Total Vacancies: 5
% of Vacancies: 6.17%

VPOBA & VPMA
Total Positions: 44
Total Vacancies: 0
% of Vacancies: 0%
Unrepresented
Total Positions: 62
Total Vacancies: 6
% of Vacancies: 9.68%
City Totals
Total Positions: 233
Total Vacancies: 15
% of Vacancies: 6.44%
..

Item 4 Page 3 of 15
Summary of Eligibility Lists
Lists established as of May 1, 2025 • 34 lists in total • 9 of 34 “Promotional Only” lists • 4-6 additional eligibility lists anticipated to be certified by
June 30, 2025
• FY 2024-25 Recruitment Status
Report provides detailed
information on each recruitment
Fiscal Year (FY) 2024-25
..

Item 4 Page 4 of 15
Fiscal Year 2024
-25 Recruitment Status Report
..

Item 4 Page 5 of 15
..

Item 4 Page 6 of 15
..

Item 4 Page 7 of 15
..

Item 4 Page 8 of 15
..

Item 4 Page 9 of 15
Changes to Policies, Procedures and
Recruitment Activities
Policy Revisions: • I-1 Terms of Employment • I-2 Requesting and Recruiting Personnel • I-3 Testing Certification and Eligibility List Improvements to Recruitment and Selection Processes: • Classification and Compensation Study • Conduct promotional recruitments when possible • Uniform communication with candidates • Increased advertising efforts • Additional information detailed in staff report ..

Item 4 Page 10 of 15
Advertisement Efforts • City Website • Job Fairs • Social Media Platforms • Job Posting Platforms • Email blast to local agencies • Email to all employees • Professional Associations (For specialized recruitments) ..

Item 4 Page 11 of 15
Social Media Platforms
• Vacancies advertised on City’s
Social Media Platforms Including: • Facebook • Instagram • X – formerly Twitter • LinkedIn ..

Item 4 Page 12 of 15
Job Posting Platforms
Vacancies advertised on job
posting websites including: • GovernmentJobs.com • Careers in Government • Indeed • ZipRecruiter ..

Item 4 Page 13 of 15
Job Fairs
• City Hosted Job Fairs • Specific Law Enforcement Job Fairs • Contacting colleges to schedule upcoming Job Fairs
..

Item 4 Page 14 of 15
Questions
..

Item 4 Page 15 of 15
City Council Agenda Report
Meeting Date: May 20, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the May 6, 2025 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. May 6, 2025 Regular City Council Meeting Minutes ..

Item 5 Page 1 of 1

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 6, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Merlo called the meeting to order at 9:06 a.m.

FLAG SALUTE
Mayor Merlo led the Flag Salute.

ROLL CALL
PRESENT:

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

Brian Saeki, City Administrator
Zaynah Moussa, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Fredrick Agyin, Health and Environmental Control Director Lisette M. Grizzelle, Interim Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
City Clerk Rocha announced Item #7 on Consent Calendar would be pulled from the agenda.

MOTION
Council Member Larios moved, and Council Member Lopez seconded a motion to approve the agenda as amended removing Item #7 from Consent. The question was called and the motion carried unanimously. ..

Item 5 Page 1 of 7
Regular City Council Meeting Minutes Page
2 of 7
May 6, 2025

PUBLIC COMMENT
None.

PRESENTATIONS

1. Results of the City of Vernon April 8, 2025, General Municipal Election City Clerk Rocha presented the staff report,
Mayor Merlo invited public comment and discussion from Council. There being no speakers or discussion, Mayor Merlo called for a motion.

MOTION
Mayor Pro Tem Ybarra moved, and Council Member Rivera seconded a motion to adopt Resolution No. 2025-011 reciting the facts and declaring the results of the General Municipal Election held on April 8, 2025. The question was called and the motion carried unanimously.

City Clerk Rocha administered the Oath of Office and presented the Election Certificate to newly re-elected Council Member Judith Merlo.

Council Member Merlo thanked all, expressed appreciation for everyone’s support and grateful for the support from the community, Marisa Olguin, President/CEO of the Vernon Chamber of Commerce, and the businesses for her re-election.

Mayor Merlo invited refreshments to be enjoyed once Council recesses to Closed Session.

2. Municipal Clerks Week
City Clerk Rocha read the proclamation and City Council proclaimed the week of May 4 – 10, 2025 as Professional Municipal Clerks Week in the City of Vernon in recognition of the professional contributions and vital services performed by Municipal Clerks.

3. Fiscal Year 2025-26 Budget Workshop I
Finance Director Hui presented the staff report and the budget team conducted a PowerPoint presentation.

City Administrator Saeki provided an overview of the Budget.

Finance Director/City Treasurer Hui provided information on the proposed Budget.

Public Utilities General Manager Dusenberry, Health and Environmental Control Director Agyin, Police Chief Sousa, and Public Works Director Wall each provided information on their department budget, service deliveries, departmental highlights, and accomplishments.
..

Item 5 Page 2 of 7
Regular City Council Meeting Minutes Page
3 of 7
May 6, 2025
Director Wall, Police Chief Sousa, and General Manager Dusenberry also spoke on staffing changes for their respective departments to ensure service deliveries and succession planning.

City Administrator Saeki provided information on city staffing changes and the next steps in the budget process.

In response to Mayor Pro Tem Ybarra’s questions on tariffs and water, Public Works Director Wall addressed the scalability of Public Works projects to respond to potential tariff impacts. Public Utilities General Manger Dusenberry provided information on Water Replenishment District (WRD) and Central Basin water rate increases, water importing, active mitigation and advocacy efforts.

CONSENT CALENDAR
Council Member Rivera moved, and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar Items 4-6 and 8-15. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the April 15, 2025, Regular City Council Meeting Minutes.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 149, for the period of March 16, 2025, through March 29, 2025, totaling $8,524,384.84 and consisting of ratification of electronic payments totaling $7,967,327.12 and ratification of the issuance of early checks totaling $557,057.72.

6. Public Works Department Monthly Report
Recommendation: Receive and file the March 2025 Building Report.

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

9. Amendment No. 3 to the Attorney Services Agreement between the City of Vernon and Burke, Williams & Sorensen, LLP for specialized outside legal services
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 3 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 $70,000.

10. Notice of Completion for Contract No. 20250060 – Americans with Disabilities Act (ADA) Improvements and Street Tree Planting Along Santa Fe Avenue and Vernon Avenue
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of Oppenheimer National as related to City ..

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Contract No. 20250060; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

11. Contract with Oppenheimer National for 55th Street Recycle Center & Nursery – Perimeter Wall Project
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15303(e)(Fences), because the project consists of new construction of limited small new facilities; B. Accept the bid proposal from Oppenheimer National as the lowest responsive and responsible bidder for the 55th Street Recycle Center & Nursery – Perimeter Wall Project, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Oppenheimer National, in substantially the same form as submitted, for facility improvements at 55th Street Recycle Center in an amount not-to-exceed $388,224.90; and D. Authorize a contingency amount of ten percent (10%) or $38,822.49 in the event of an unexpected changed condition in the project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

12. Contract with Onyx Paving Company, Inc. for Bandini Boulevard Street Improvements from Downey Road to Indiana Street
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Onyx Paving Company, Inc. as the lowest responsive and responsible bidder for the Bandini Boulevard Street Improvements from Downey Road to Indiana Street, and reject all other bids; C.

Approve and authorize the City Administrator to execute a contract with Onyx Paving Company, Inc., in substantially the same form as submitted, for street improvements on Bandini Boulevard from Downey Road to Indiana Street in an amount not-to-exceed $906,000; and D. Authorize a contingency amount of ten percent (10%) or $90,600 in the event of an unexpected changed condition in the project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

13. Contract with Pavement Coatings Co. for Citywide Slurry Seal Project Recommendation: A. Find that award of the proposed Citywide Slurry Seal Project is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways and streets), because the project is merely to repair existing streets and involves no expansion of existing use; B. Accept the bid proposal from Pavement Coatings Co. as the lowest responsive and responsible bidder for the Citywide Slurry Seal Project, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Pavement Coatings Co., in substantially the same form as submitted, for citywide street improvements in an amount not-to-exceed $667,840.53; and D. Authorize a contingency amount of ten percent (10%) or $66,784.05 in the event of an unexpected changed condition in the project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary. ..

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14. Services Agreement with Axiom Group for On-Call Sidewalk Repair Services
Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with Axiom Group, in substantially the same form as submitted, for On-Call Sidewalk Repair Services for a total amount not-to-exceed $400,000, for a three (3) year term.

15. Purchases Related to the Fall 2025 Malburg Generating Station (MGS) Planned Outage
Recommendation: A. Find that the proposed action is categorically exempt from the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use; B. Approve and authorize the issuance of a purchase order (PO) with Siemens Energy, Inc., for the purchase of steam turbine generator parts for a total amount not-to-exceed $535,861.68; C. Authorize a contingency amount of fifteen percent (15%) or $80,379.25 in the event of unforeseen expenses and grant authority to the City Administrator to approve the issuance of change orders to the PO for steam turbine generator parts, up to the contingency amount, if necessary; D. Approve and authorize the issuance of a PO with Siemens Energy, Inc., for the purchase of replacement valve seats for a total amount not-to-exceed $387,249.63; E. Authorize a contingency amount of fifteen percent (15%) or $58,087.44 in the event of unforeseen expenses and grant authority to the City Administrator to approve the issuance of change orders to the PO for replacement valve seats, up to the contingency amount, if necessary; F. Approve and authorize the issuance of a PO with Siemens Energy, Inc., for the installation of new high- pressure (HP) and low-pressure (LP) steam strainers and the redesign of the Emergency Stop Valve for a total amount not-to-exceed $325,545; G. Authorize a contingency amount of twenty percent (20%) or $65,109 in the event of unforeseen expenses and grant authority to the City Administrator to approve the issuance of change orders to the PO for HP & LP steam strainer installations and redesign of the Emergency Stop Valve, up to the contingency amount, if necessary; H.

Approve and authorize the issuance of a PO with First Global Gear Services LLC, for the purchase of gearbox bearings for a total amount not-to-exceed $116,708.42; and I. Authorize a contingency amount of fifteen percent (15%) or $17,506.26 in the event of unforeseen expenses and grant authority to the City Administrator to approve issuance of change orders to the PO for gearbox bearings, up to the contingency amount, if necessary.
..

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ORAL REPORT

16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki requested clarification from the City Council regarding the next steps for the budget adoption. There was a consensus from the City Council to hold a second study session on May 20, 2025.

City Administrator Saeki expressed delight on officially certifying the election results and congratulated Mayor Merlo on her election to another five years on the City Council.

He announced the City’s next Regular Business and Industry Commission meeting was scheduled for May 8, 2025, at 9:00 a.m., where staff would present the Fiscal Year 2025-26 budget and the City’s Business License Tax.

In honor of the 56th Annual Professional Municipal Clerk's Week, City Administrator Saeki acknowledged the City Clerk Department staff, introduced City Clerk Genoveva Rocha to the Mayor and City Council, and welcomed her to the City of Vernon. He also expressed his gratitude to Interim City Clerk Harrington for her service to the City and stated he was happy to see her resume her retirement.

Council thanked Interim City Clerk Harrington for her service and Mayor Merlo expressed gratitude for her patience and assistance during the election.

17. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
Council Member Rivera announced he attended and enjoyed the study sessions at the Southern California Association of Governments (SCAG) Annual Conference and Business Meeting. He stated the registration and lodging were paid for by SCAG.

Mayor Pro Tem Ybarra requested consensus from the City Council to direct staff to agendize for discussion at the next regular meeting of the City Council a policy or guidelines on Council attendance and time off requests that would align with the Charter’s reference to such a policy.

A short discussion ensued on regulations related to Council absences.

In response to a question from Council Member Larios, City Attorney Moussa provided the Charter language on Council absences and referenced other cities have language in a policy or a handbook outlining excused absences.

There was a consensus from the City Council to agendize the request for the next regular meeting.

RECESS
At 10:09 a.m., Mayor Merlo recessed the meeting to Closed Session. ..

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Council Member Larios left the meeting at 10:09 a.m.

CLOSED SESSION 14. Conference With Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations:

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:

Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications

RECONVENE
At 10:45 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Merlo adjourned the meeting at 10:45 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
(seal)
..

Item 5 Page 7 of 7
City Council Agenda Report
Meeting Date: May 20, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 150, for the period of March 30, 2025 through April 19, 2025, totaling $11,284,864.95 and consisting of ratification of electronic payments totaling $10,918,813.36 and ratification of the issuance of early checks totaling $366,051.59.

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 City Treasurer has prepared Operating Account Warrant Register No. 150 covering claims and demands presented during the period of March 30, 2025 through April 19, 2025, 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. 150, totals $11,284,864.95. 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. 150.

Attachments

1. Operating Account Warrant Register No. 150 ..

Item 6 Page 1 of 1

STAFF REPORT

FINANCE DEPARTMENT
DATE: May 12, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of May 20, 2025

It is recommended that the attached Operating Account Warrant Register No. 150 be approved at the City Council meeting of May 20, 2025.

Operating Account Warrant Register No. 150 totals $11,284,864.95, and covers claims and demands presented for March 30, 2025, to April 19, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 150:

1. Ratification of electronic payments totaling $10,918,813.36

2. Ratification of the issuance of early checks totaling $366,051.59 ..

Item 6 Page 1 of 65

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 150

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:

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

5/12/25 ..

Item 6 Page 2 of 65
366,051.59
4/3/2025 10.00
Invoice Description Account PO or Contract Line Item Amount 2021125 MEDICAL SERVICES-B MALKENHORST 011-010-120-513035 10.00 Invoice Total: 10.00
4/3/2025 2,281.72
Invoice Description Account PO or Contract Line Item Amount 3035127 LIGHTBAR STRAP KIT 011-040-420-522000 250431 100.77 3035127 LIGHTBAR STRAP KIT 011-040-420-529000 250431 25.00 Invoice Total: 125.77
3035187 LIGHTBAR 011-040-420-522000 250429 2,155.95
Invoice Total: 2,155.95
4/3/2025 273.90
Invoice Description Account PO or Contract Line Item Amount MA0565 MEDICAL SERVICES-V MALKENHORST 011-010-120-513035 273.90 Invoice Total: 273.90
4/3/2025 235.14
Invoice Description Account PO or Contract Line Item Amount 286504 MISC SUPPLIES 058-070-700-529000 250034 160.68
Invoice Total: 160.68
287541 MISC SUPPLIES 058-070-700-529000 250034 51.37
Invoice Total: 51.37
287543 SUPPLIES 058-070-700-529000 250034 23.09
Invoice Total: 23.09

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
EARLY CHECKS TOTAL:

VENDOR - 1453 - ALAMITOS DERMATOLOGICAL MEDICAL
CLINIC
PAYMENT # 614444
VENDOR - 1752 - BENNETT-BOWEN & LIGHTHOUSE, INC PAYMENT # 614445 VENDOR - 7530 - CS PERIODONTICS & DENTAL IMPLANTS PAYMENT # 614446 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614447

Page 1 of 63 ends

Item 6 Page 3 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/3/2025 1,278.82
Invoice Description Account PO or Contract Line Item Amount 135448 OFFICE REMODEL PROJECT 011-040-415-660000 20250049 1,278.82 Invoice Total: 1,278.82
4/3/2025 451.14
Invoice Description Account PO or Contract Line Item Amount 126497709 AUTO PARTS 011-040-420-522000 250043 451.14
Invoice Total: 451.14
4/3/2025 850.00
Invoice Description Account PO or Contract Line Item Amount V2948871 COMMVAULT SOFTWARE- ADDITIONAL

LICENSES
011-010-110-522010 250425 850.00
Invoice Total: 850.00
4/3/2025 220.72
Invoice Description Account PO or Contract Line Item Amount 560563 AUTO PARTS 011-040-420-522000 250053 220.72
Invoice Total: 220.72
4/3/2025 40.00
Invoice Description Account PO or Contract Line Item Amount 022725 MEDICAL SERVICES-V MALKENHORST 011-010-120-513035 40.00 Invoice Total: 40.00
4/3/2025 1,508.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614449 VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 614450
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 614451 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 614448
VENDOR - 6028 - JANINE K JENSEN, M.D. PAYMENT # 614452
VENDOR - 1221 - JIM HERNDON & ASSOCIATES, INC. PAYMENT # 614453

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Item 6 Page 4 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
5338203 EMPLOYEE SERVICE PINS 011-010-120-529690 250436 1,508.00 Invoice Total: 1,508.00
4/3/2025 4,281.14
Invoice Description Account PO or Contract Line Item Amount P65756 YEARLY FIRE EXTINGUISHER MAINT 011-040-415-529000 20250063 4,281.14 Invoice Total: 4,281.14
4/3/2025 70.19
Invoice Description Account PO or Contract Line Item Amount 31076284 CYLINDER RENTAL 055-050-586-529000- LP-0790 70.19 Invoice Total: 70.19
4/3/2025 787.67
Invoice Description Account PO or Contract Line Item Amount 52108IN ARROW BOARD REPAIR 011-040-420-522000 250444 365.13 52108IN ARROW BOARD REPAIR 011-040-420-529000 250444 49.61 52108IN ARROW BOARD REPAIR 011-040-420-529000 250444 372.93 Invoice Total: 787.67
4/3/2025 30.59
Invoice Description Account PO or Contract Line Item Amount 021225 MEDICAL SERVICES-V MALKENHORST 011-010-120-513035 30.59 Invoice Total: 30.59
4/3/2025 8,287.37
Invoice Description Account PO or Contract Line Item Amount 41222 OCEAN BLUE ENVIRONMENTAL CLEAN 011-020-200-529225 HD-0053-1 8,287.37 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 614455
VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 614456
VENDOR - 8064 - NEWPORT HARBOR RADIOLOGY

ASSOCIATES MEDICAL GROUP
PAYMENT # 614457
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 614454 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 614458

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Item 6 Page 5 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 8,287.37
4/3/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 597215564 MEDICAL SERVICES-V MALKENHORST 011-010-120-513035 50.00 Invoice Total: 50.00
4/3/2025 8,220.45
Invoice Description Account PO or Contract Line Item Amount 95634 FILTER SUPPLIES 055-050-586-529003- 250382 112.19 95634 FILTER SUPPLIES 055-050-586-529003- 250382 8,108.26 Invoice Total: 8,220.45
4/3/2025 895.00
Invoice Description Account PO or Contract Line Item Amount 623976 DOOR MAINTENANCE 3/24/25 011-040-415-529000 20250013 895.00 Invoice Total: 895.00
4/3/2025 159.45
Invoice Description Account PO or Contract Line Item Amount 021325 MEDICAL SERVICES-B MALKENHORST 011-010-120-513035 20.00 Invoice Total: 20.00
111324 MEDICAL SERVICES-V MALKENHORST 011-010-120-513035 139.45 Invoice Total: 139.45
4/3/2025 4,997.16
Invoice Description Account PO or Contract Line Item Amount 52524 COMPLETE SERVICE AND REPAIR 011-040-420-522000 250441 2,772.46 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 614461
VENDOR - 5142 - RADIN CARDIOVASCULAR MEDICAL

GROUP, INC
PAYMENT # 614462
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 614463
VENDOR - 8065 - ORANGE COUNTY DIAG PAYMENT # 614459
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 614460

Page 4 of 63 ends

Item 6 Page 6 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
52524 COMPLETE SERVICE AND REPAIR 011-040-420-529000 250441 2,224.70 Invoice Total: 4,997.16
4/3/2025 8,264.00
Invoice Description Account PO or Contract Line Item Amount 799822 FUNDS FOR FINGERPRINTING FOR PD 011-010-110-529210 250206 8,264.00 Invoice Total: 8,264.00
4/3/2025 1,442.50
Invoice Description Account PO or Contract Line Item Amount 032825 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,442.50 Invoice Total: 1,442.50
4/3/2025 2,084.77
Invoice Description Account PO or Contract Line Item Amount 677299 STORAGE SERVICES 011-010-125-529215 472.50
Invoice Total: 472.50
677985 STORAGE SERVICES 011-010-125-529215 1,612.27
Invoice Total: 1,612.27
4/3/2025 10,000.00
Invoice Description Account PO or Contract Line Item Amount 040125 VCF GRANT AGREEMENT - YOUTH

CHAMPIONS
011-010-140-529715 20250331 10,000.00
Invoice Total: 10,000.00
4/3/2025 20,000.00
Invoice Description Account PO or Contract Line Item Amount 10406 CORP CITIZEN OF THE YR 2024 011-010-150-525000 20,000.00 VENDOR - 8053 - YOUTH CHAMPIONS INC PAYMENT # 614467
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 614468 VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 614464
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614465 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 614466

Page 5 of 63 ends

Item 6 Page 7 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 20,000.00
4/10/2025 6,650.00
Invoice Description Account PO or Contract Line Item Amount 25078IN ON-CALL TRAFFIC ENGINEERING SERVICESFEB. 2025011-040-430-529215 20240158 6,650.00 Invoice Total: 6,650.00
4/10/2025 4,555.25
Invoice Description Account PO or Contract Line Item Amount 114982 GAS TURBINE SOAP 055-050-586-520235- 250384 800.00 114982 GAS TURBINE SOAP 055-050-586-520235- 250384 3,755.25 Invoice Total: 4,555.25
4/10/2025 867.63
Invoice Description Account PO or Contract Line Item Amount 5874441 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
4/10/2025 6,090.15
Invoice Description Account PO or Contract Line Item Amount 96626482 SACK SAND SLURRY 056-060-600-529000 20250036 2,626.60 Invoice Total: 2,626.60
96626483 SACK SAND SLURRY 056-060-600-529000 20250036 2,397.42 Invoice Total: 2,397.42
96686612 SACK SAND SLURRY 011-040-430-522000 20250007 1,066.13 Invoice Total: 1,066.13
4/10/2025 475.40
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 614469
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614473
VENDOR - 7565 - AVIATION, POWER & MARINE, LLC PAYMENT # 614470 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 614471 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 614472

Page 6 of 63 ends

Item 6 Page 8 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Description Account PO or Contract Line Item Amount 287753 MISC PARTS AND SUPPLIES 011-040-415-522000 250089 475.40 Invoice Total: 475.40
4/10/2025 1,085.85
Invoice Description Account PO or Contract Line Item Amount 126499094 AUTO PARTS 011-040-420-522000 250043 1,085.85 Invoice Total: 1,085.85
4/10/2025 20,500.00
Invoice Description Account PO or Contract Line Item Amount INV61698 AUTOMATED LICENSE PLATE READER

SERVICES
055-050-580-529215 20250329 20,500.00
Invoice Total: 20,500.00
4/10/2025 374.85
Invoice Description Account PO or Contract Line Item Amount C1AMXD PARTS & SUPPLIES 011-040-420-522000 250051 374.85 Invoice Total: 374.85
4/10/2025 1,223.37
Invoice Description Account PO or Contract Line Item Amount 14399197 AMINO ACID 055-050-586-520235- 250064 1,223.37 Invoice Total: 1,223.37
4/10/2025 750.00
Invoice Description Account PO or Contract Line Item Amount 1380 MEMBERSHIP DUES FY 24/25 011-010-105-529550 750.00 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614474 VENDOR - 7547 - FLOCK GROUP, INC PAYMENT # 614475
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 614476 VENDOR - 1355 - HACH COMPANY PAYMENT # 614477
VENDOR - 212 - INDEPENDENT CITIES ASSOCIATION PAYMENT # 614478

Page 7 of 63 ends

Item 6 Page 9 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 750.00
4/10/2025 919.80
Invoice Description Account PO or Contract Line Item Amount 419994 OIL TESTING 055-050-586-529000- 250019 240.25
Invoice Total: 240.25
422402 OIL TESTING 055-050-586-529000- 250019 679.55
Invoice Total: 679.55
4/10/2025 3,276.49
Invoice Description Account PO or Contract Line Item Amount 24407 EMERGENCY LIGHTS AND TINT 011-040-420-522000 250453 1,150.00 24407 EMERGENCY LIGHTS AND TINT 011-040-420-522000 250453 2,126.49 Invoice Total: 3,276.49
4/10/2025 15,000.00
Invoice Description Account PO or Contract Line Item Amount 56428 TELESTAFF CLOUD UPGRADE RE-IMP 055-050-580-529215 20250230 15,000.00 Invoice Total: 15,000.00
4/10/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25004VPD POLYGRAPH EXAMINATIONS 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
4/10/2025 26.32
Invoice Description Account PO or Contract Line Item Amount 11568424 TRANSLATION SERVICES 011-030-300-529220 20230162 26.32 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614479
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614480
VENDOR - 7842 - JK SEVA, INC PAYMENT # 614481
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614482
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614483

Page 8 of 63 ends

Item 6 Page 10 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 26.32
4/10/2025 22.22
Invoice Description Account PO or Contract Line Item Amount 105742 CREDIT 011-040-420-522000 250045 (29.06)
Invoice Total: (29.06)
156507 CREDIT WARRANTY 011-040-420-522000 250045 (28.90) Invoice Total: (28.90)
171735 CREDIT 011-040-420-522000 250045 (316.46)
Invoice Total: (316.46)
177358 CREDIT 011-040-420-522000 250045 (121.15)
Invoice Total: (121.15)
225790 AUTO PARTS 011-040-420-522000 250045 25.17
Invoice Total: 25.17
240393 CORE CREDIT 011-040-420-522000 250045 (17.96)
Invoice Total: (17.96)
243226 CORE CREDIT 011-040-420-522000 250045 (30.11)
Invoice Total: (30.11)
243947 CORE CREDIT 011-040-420-522000 250045 (63.88)
Invoice Total: (63.88)
267821 AUTO PARTS 011-040-420-522000 250045 418.02
Invoice Total: 418.02
267892 AUTO PARTS 011-040-420-522000 250045 184.12
Invoice Total: 184.12
267964 AUTO PARTS 011-040-420-522000 250045 61.57
Invoice Total: 61.57
268330 AUTO PARTS 011-040-420-522000 250045 193.51
Invoice Total: 193.51
268490 AUTO PARTS 011-040-420-522000 250045 26.56
Invoice Total: 26.56
69958 CREDIT - CORE DEPOSIT 011-040-420-522000 250045 (262.78) VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614484

Page 9 of 63 ends

Item 6 Page 11 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: (262.78)
86199 CREDIT - CORE DEPOSIT 011-040-420-522000 250045 (16.43) Invoice Total: (16.43)
4/10/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 2025 2025 DUES – FBI NATIONAL COMMAND

COURSE MEMBERSHIP
011-030-300-529550 50.00
Invoice Total: 50.00
4/10/2025 108,870.00
Invoice Description Account PO or Contract Line Item Amount 3 ADA IMPROVEMENTS & TREE PLANTING 011-040-430-660000 20250060 108,870.00 Invoice Total: 108,870.00
4/10/2025 1,724.00
Invoice Description Account PO or Contract Line Item Amount 108920 GROUNDS MAINTENANCE SERVICES
01/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
4/10/2025 22.86
Invoice Description Account PO or Contract Line Item Amount S1306344001 PARTS 011-040-415-522000 250077 3.57
Invoice Total: 3.57
S1306406001 PARTS 011-040-410-522000 250077 19.29
Invoice Total: 19.29
4/10/2025 300.00
VENDOR - 7711 - FBI NATIONAL COMMAND COURSE

ASSOCIATION
PAYMENT # 614485
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 614486
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 614487
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614488 VENDOR - 8067 - POUR HOUSE ART CASTING INC PAYMENT # 614489

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Item 6 Page 12 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Description Account PO or Contract Line Item Amount 040125 REFUND FOR BL PENALTY FEE INV 5862 011-410-000-410100 300.00 Invoice Total: 300.00
4/10/2025 450.00
Invoice Description Account PO or Contract Line Item Amount 2403277 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
4/10/2025 174.04
Invoice Description Account PO or Contract Line Item Amount 458128025 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04 Invoice Total: 174.04
4/10/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 16908888 JANITORIAL SERVICES 03/25 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
4/10/2025 1,806.50
Invoice Description Account PO or Contract Line Item Amount 19974 CAR WASH CITY VEHICLES 011-040-420-527000 20250058 1,806.50 Invoice Total: 1,806.50
4/17/2025 1,449.00
Invoice Description Account PO or Contract Line Item Amount 56085 POSTCARD MAILERS FOR BUSINESS

BREAKFAST
011-010-150-525000 250448 1,449.00
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614491 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 614492 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 614493
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 614490 VENDOR - 7809 - ANGELES FULFILLMENT SERVICES, INC PAYMENT # 614494

Page 11 of 63 ends

Item 6 Page 13 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 1,449.00
4/17/2025 11,083.91
Invoice Description Account PO or Contract Line Item Amount 032025 ACCT 323 277-8949 504 0 PERIOD 2/20-
3/19/25
056-060-600-526010 20230186 6,458.02
Invoice Total: 6,458.02
23153193 ACCT 9391053028 PERIOD 2/10/25-3/9/25 011-010-110-526010 20230186 4,313.36 Invoice Total: 4,313.36
23153625 ACCT 9391060354 PERIOD 2/10-3/9/25 011-010-110-526010 20230186 280.88 Invoice Total: 280.88
23194772 ACCT 9391053440 PERIOD 2/15-3/14/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
4/17/2025 9,924.73
Invoice Description Account PO or Contract Line Item Amount 147469903 ACCT 831-001-3015 328 PERIOD 3/17-4/16/25 011-010-110-526010 20230186 7,800.83 Invoice Total: 7,800.83
4256189907 ACCT 831-000-9006 723 PERIOD 2/19-3/18/25 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90
8964010016 ACCT 831-000-0922 427 PERIOD 2/19-3/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00
4/17/2025 3,515.00
Invoice Description Account PO or Contract Line Item Amount 316827 BACKFLOW VALVE INSPECTION 011-040-415-529000 20250018 540.00 Invoice Total: 540.00
316828 BACKFLOW DEVICES TESTING 055-050-586-529000- 20250252 480.00 VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 614497 VENDOR - 1948 - AT&T PAYMENT # 614495
VENDOR - 1948 - AT&T PAYMENT # 614496

Page 12 of 63 ends

Item 6 Page 14 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 480.00
316832 BACKFLOW PREVENTOR REPAIR 055-050-586-529002- 20250235 2,495.00 Invoice Total: 2,495.00
4/17/2025 14,786.17
Invoice Description Account PO or Contract Line Item Amount 338918 LEGAL SERVICES 011-010-115-529200 LD-0044-1 1,079.50 Invoice Total: 1,079.50
338919 LEGAL SERVICES 011-010-115-529200 LD-0044-1 671.67 Invoice Total: 671.67
338920 LEGAL SERVICES 011-010-115-529200 LD-0044-1 345.50 Invoice Total: 345.50
339414 LEGAL SERVICES 011-010-115-529200 LD-0044-1 11,849.50 Invoice Total: 11,849.50
339418 LEGAL SERVICES 011-010-115-529200 LD-0044-1 840.00 Invoice Total: 840.00
4/17/2025 423.99
Invoice Description Account PO or Contract Line Item Amount 121694 AUTO PARTS 011-040-420-522000 250054 423.99
Invoice Total: 423.99
4/17/2025 62.02
Invoice Description Account PO or Contract Line Item Amount 57695 AUTO PARTS 011-040-420-522000 250041 62.02
Invoice Total: 62.02
4/17/2025 1,445.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 614498 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 614499
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614500 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614501

Page 13 of 63 ends

Item 6 Page 15 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
2500498VER01 WATER TESTING 2/4/25 - 2/25/25 058-070-700-529225 20250011 1,445.00 Invoice Total: 1,445.00
4/17/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 122015330 REAL ESTATE RESEARCH SERVICES APR
2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
4/17/2025 755.98
Invoice Description Account PO or Contract Line Item Amount 657137 HELIUM 055-050-586-529003- 250065 755.98
Invoice Total: 755.98
4/17/2025 479.21
Invoice Description Account PO or Contract Line Item Amount 116116 PARTS 011-040-415-522000 250089 297.34
Invoice Total: 297.34
287835 MISC PARTS & SUPPLIES 011-040-415-522000 250089 181.87 Invoice Total: 181.87
4/17/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 041525 ELECTION DAY SERVICES 011-010-125-529300 100.00
Invoice Total: 100.00
4/17/2025 239.06
Invoice Description Account PO or Contract Line Item Amount VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614503 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614504
VENDOR - 8075 - DEBORAH FRANCES WALKER PAYMENT # 614505 VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 614502 VENDOR - 8071 - DULCE GONZALEZ PAYMENT # 614506

Page 14 of 63 ends

Item 6 Page 16 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
040725 REFRESHMENTS FOR HEALTH DEPT

HOSTED TRAINING
011-020-200-529670 239.06
Invoice Total: 239.06
4/17/2025 539.88
Invoice Description Account PO or Contract Line Item Amount 126508443 AUTO PARTS 011-040-420-522000 250043 312.84
Invoice Total: 312.84
126510599 AUTO PARTS 011-040-420-522000 250043 118.77
Invoice Total: 118.77
126513432 AUTO PARTS 011-040-420-522000 250043 108.27
Invoice Total: 108.27
4/17/2025 3,121.60
Invoice Description Account PO or Contract Line Item Amount 4520086 COFFEE SUPPLIES 011-040-435-522000 250443 3,121.60 Invoice Total: 3,121.60
4/17/2025 855.00
Invoice Description Account PO or Contract Line Item Amount PG000040846 CODIFICATION SERVICES 011-010-125-529215 20250187 855.00 Invoice Total: 855.00
4/17/2025 107.31
Invoice Description Account PO or Contract Line Item Amount 041425 INTERNET REIMBURSEMENT 10/24-12/24 059-450-800-450050 107.31 Invoice Total: 107.31
4/17/2025 3,858.75
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 614509
VENDOR - 7737 - JESUS RIVERA PAYMENT # 614510
VENDOR - 642 - LEXISNEXIS CLAIMS SOLUTIONS, INC PAYMENT # 614511 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614507 VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 614508

Page 15 of 63 ends

Item 6 Page 17 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Description Account PO or Contract Line Item Amount 1028008437 SUBSCRIPTION- DESKOFFICER ONLINE

REPORTING SYSTEM
011-010-110-529110 250362 3,858.75
Invoice Total: 3,858.75
4/17/2025 2,087.28
Invoice Description Account PO or Contract Line Item Amount IN4728093 MANAGED PRINT SERVICES PERIOD 2/28-
3/29/25
011-010-110-529110 2,087.28
Invoice Total: 2,087.28
4/17/2025 2,852.23
Invoice Description Account PO or Contract Line Item Amount INV06020586 SUTA SERVICES Q3 2024 011-010-130-529215 FI-0042 2,852.23 Invoice Total: 2,852.23
4/17/2025 38.05
Invoice Description Account PO or Contract Line Item Amount 268782 AUTO PARTS 011-040-420-522000 250045 38.05
Invoice Total: 38.05
4/17/2025 1,674.00
Invoice Description Account PO or Contract Line Item Amount 041525 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 1,674.00
Invoice Total: 1,674.00
4/17/2025 3,059.84
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1148 - NORMAN SUTHERLIN PAYMENT # 614515
VENDOR - 7411 - NTH GENERATION COMPUTING, INC PAYMENT # 614516 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 614512 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 614513
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614514

Page 16 of 63 ends

Item 6 Page 18 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
46377H SUBSCRIPTION- VEEAM SOFTWARE

RENEWAL
011-010-110-529110 250438 3,059.84
Invoice Total: 3,059.84
4/17/2025 66.62
Invoice Description Account PO or Contract Line Item Amount 2959245031 AUTO PARTS 011-040-420-522000 250046 42.35
Invoice Total: 42.35
2959245070 AUTO PARTS 011-040-420-522000 250046 (42.35) Invoice Total: (42.35)
2959245349 AUTO PARTS 011-040-420-522000 250046 (42.07) Invoice Total: (42.07)
2959245350 AUTO PARTS 011-040-420-522000 250046 108.69
Invoice Total: 108.69
4/17/2025 696.00
Invoice Description Account PO or Contract Line Item Amount 86302140 PRE-EMPLOYMENT PHYSICALS 011-010-120-529700 20250151 696.00 Invoice Total: 696.00
4/17/2025 1,724.00
Invoice Description Account PO or Contract Line Item Amount 109201 GROUNDS MAINTENANCE SERVICES 03-
2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
4/17/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 040925 REPLACEMENT CHECK FOR CLOSED ACCT
0400 CUST 6512
058-000-000-110010 500.00
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 614517 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614518 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 614519
VENDOR - 8073 - POSSIBLE PRODUCTIONS INC PAYMENT # 614520

Page 17 of 63 ends

Item 6 Page 19 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 500.00
4/17/2025 3,530.37
Invoice Description Account PO or Contract Line Item Amount WO810269217 TRACTOR REPAIR 011-040-420-522000 250048 3,530.37 Invoice Total: 3,530.37
4/17/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 11028 TIRE REPAIR 011-040-420-529000 250044 50.00
Invoice Total: 50.00
4/17/2025 2,008.75
Invoice Description Account PO or Contract Line Item Amount 52525 MAINTENANCE AND REPAIR 011-040-420-522000 250455 3.05 52525 MAINTENANCE AND REPAIR 011-040-420-529000 250455 2,005.70 Invoice Total: 2,008.75
4/17/2025 525.00
Invoice Description Account PO or Contract Line Item Amount 18963 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 525.00 Invoice Total: 525.00
4/17/2025 1,032.73
Invoice Description Account PO or Contract Line Item Amount S1428716001 HOUSING SUPPLIES 011-040-410-522000 250078 1,032.73 Invoice Total: 1,032.73
VENDOR - 1457 - QUINN COMPANY PAYMENT # 614521
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614522
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 614523
VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 614524
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 614525

Page 18 of 63 ends

Item 6 Page 20 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/17/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 1914128 SERVICES AGREEMENT - MARCH 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
4/17/2025 1,356.36
Invoice Description Account PO or Contract Line Item Amount 52375961 ANNUAL VAPOR MONITORING AND SA 011-020-200-529225 HD-0045 1,356.36 Invoice Total: 1,356.36
4/17/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28261R TGvCISO 2 year agreement 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
4/17/2025 727.50
Invoice Description Account PO or Contract Line Item Amount 1495660 PROJECT NO 0230509.0007 011-020-200-529225 20230057 727.50 Invoice Total: 727.50
4/17/2025 1,158.71
Invoice Description Account PO or Contract Line Item Amount 246348123001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 1,158.71 Invoice Total: 1,158.71
4/17/2025 877.67
Invoice Description Account PO or Contract Line Item Amount 73271731 ACCT SV646197 PERIOD FEB 2025 011-010-110-526010 20250239 877.67 VENDOR - 2358 - TETRA TECH, INC PAYMENT # 614527
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 614528 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 614529 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 614526
VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 614530 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614531

Page 19 of 63 ends

Item 6 Page 21 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 877.67
4/17/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 851733640 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
4/17/2025 8,259.45
Invoice Description Account PO or Contract Line Item Amount 10243 MISC SUPPLIES 011-040-430-522000 250103 4,777.70
Invoice Total: 4,777.70
9756 STREET SIGNS AND SUPPLIES 011-040-430-522000 250103 2,444.07 Invoice Total: 2,444.07
9807 STREET SIGN SUPPLIES 011-040-430-522000 250103 1,037.68 Invoice Total: 1,037.68
4/3/2025 3,094.50
Invoice Description Account PO or Contract Line Item Amount 040325 PAYROLL CHECKS 011-000-000-210110 3,094.50
Invoice Total: 3,094.50
4/17/2025 5,166.35
Invoice Description Account PO or Contract Line Item Amount 041725 PAYROLL CHECKS 011-000-000-210110 5,166.35
Invoice Total: 5,166.35

PAYROLL CHECKS

PAYROLL CHECKS
VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 614533
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 614532

Page 20 of 63 ends

Item 6 Page 22 of 65
10,918,813.36
4/1/2025 14,630.23
Invoice Description Account PO or Contract Line Item Amount 2025032531-
68478778
REVISED CHARGES 12/24 055-050-590-520150 (453.79)
2025032531-
68478778
REVISED CHARGES 12/24 055-050-590-520170 (2,290.41)
2025032531-
68478778
REVISED CHARGES 12/24 055-050-590-520190 (184.70)
2025032531-
68478778
REVISED CHARGES 12/24 055-050-590-520210 75.06
2025032531-
68478778
INITIAL CHARGES 03/25 055-050-590-520150 44,483.64
2025032531-
68478778
INITIAL CHARGES 03/25 055-050-590-520170 (55,199.10)
2025032531-
68478778
INITIAL CHARGES 03/25 055-050-590-520190 13,617.34
2025032531-
68478778
INITIAL CHARGES 03/25 055-050-590-520210 14,582.19
Invoice Total: 14,630.23
4/2/2025 481.69
Invoice Description Account PO or Contract Line Item Amount 880601768 SUPPLIES 055-050-586-529005- 481.69
Invoice Total: 481.69
4/3/2025 298.85
Invoice Description Account PO or Contract Line Item Amount 031825_MULTI
PLE
SUPPLIES 011-010-125-522000 109.64
031825_MULTI
PLE
SUPPLIES 011-030-300-522000 189.21

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19552
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 19553 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19554

Page 21 of 63 ends

Item 6 Page 23 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 298.85
4/3/2025 490.46
Invoice Description Account PO or Contract Line Item Amount 021025_MULTI
PLE
SUPPLIES 058-070-700-529000 490.46
Invoice Total: 490.46
4/4/2025 18,500.01
Invoice Description Account PO or Contract Line Item Amount 2188526 HEALTH BENEFITS BROKERAGE 011-010-120-529220 HR-0032 18,500.01 Invoice Total: 18,500.01
4/4/2025 38,153.10
Invoice Description Account PO or Contract Line Item Amount GR1710125 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 38,153.10 Invoice Total: 38,153.10
4/4/2025 354.04
Invoice Description Account PO or Contract Line Item Amount 4225501730 UNIFORM SERVICES 3/27 011-040-415-524000 20250113 159.67 4225501730 UNIFORM SERVICES 3/27 011-040-420-524000 20250113 38.55 4225501730 UNIFORM SERVICES 3/27 011-040-430-524000 20250113 142.98 4225501730 UNIFORM SERVICES 3/27 011-040-435-524000 20250113 12.84 Invoice Total: 354.04
4/4/2025 1,396,939.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19558
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19559 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 19560
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19555 VENDOR - 6890 - ALLIANT INSURANCE SERVICES, INC PAYMENT # 19557

Page 22 of 63 ends

Item 6 Page 24 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
C0013032 FIRE PROTECTION SERVICES PERIOD MAY
2025
011-030-305-529215 1,396,939.25
Invoice Total: 1,396,939.25
4/4/2025 515.00
Invoice Description Account PO or Contract Line Item Amount B3905530 PUBLICATION SERVICES 011-010-125-525000 420.00 Invoice Total: 420.00
B3909867 PUBLICATION SERVICES 011-010-125-529300 95.00
Invoice Total: 95.00
4/4/2025 207.91
Invoice Description Account PO or Contract Line Item Amount 176379 PARKING CITATION PROCESSING 011-030-300-529220 20250114 207.91 Invoice Total: 207.91
4/4/2025 15,000.00
Invoice Description Account PO or Contract Line Item Amount 040125 VCF GRANT AGREEMENT - DOLORES
MISSION SCHOOL`
011-010-140-529715 20250333 15,000.00
Invoice Total: 15,000.00
4/4/2025 35.91
Invoice Description Account PO or Contract Line Item Amount 032025 EXPENSE REIMBURSEMENT - SCPPA
3/19/25
055-050-590-529670 35.91
Invoice Total: 35.91
4/4/2025 14,821.45
VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 19564
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 19565 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 19561 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 19562
VENDOR - 6410 - DOLORES MISSION SCHOOL PAYMENT # 19563

Page 23 of 63 ends

Item 6 Page 25 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Description Account PO or Contract Line Item Amount S6711816001 CLEANING SUPPLIES 011-040-435-522000 250243 326.29 S6711816001 CLEANING SUPPLIES 011-040-435-522000 250243 4,588.65 Invoice Total: 4,914.94
S6784902001 SUPPLIES - TOILET TISSUE AND CAN
LINERS
011-040-435-522000 250279 860.32
S6784902001 SUPPLIES - TOILET TISSUE AND CAN
LINERS
011-040-435-522000 250279 1,381.53
S6784902001 SUPPLIES - TOILET TISSUE AND CAN
LINERS
011-040-435-522000 250279 2,705.01
Invoice Total: 4,946.86
S6829025001 SHOP SUPPLIES-TOWELS 011-040-435-522000 250320 4,959.65 Invoice Total: 4,959.65
4/4/2025 914.17
Invoice Description Account PO or Contract Line Item Amount 40654 PARTS 058-070-700-529000 250027 709.06
Invoice Total: 709.06
406601 PARTS 058-070-700-660000 250292 205.11
Invoice Total: 205.11
4/4/2025 750.50
Invoice Description Account PO or Contract Line Item Amount IN427328 GEOTAB GPS 011-040-420-529000 20240030 750.50
Invoice Total: 750.50
4/4/2025 10,217.76
Invoice Description Account PO or Contract Line Item Amount 51X13285 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 19566
VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 19567
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 19568

Page 24 of 63 ends

Item 6 Page 26 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
51X13286 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 342.29 Invoice Total: 342.29
51X13287 WASTE COLLECTION SERVICES 01/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
51X13288 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
51X13292 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 203.00 Invoice Total: 203.00
52X00092 WASTE COLLECTION SERVICES 02/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
52X00093 WASTE COLLECTION SERVICES 02/25 011-040-415-529215 20240297 1,183.51 Invoice Total: 1,183.51
52X00095 WASTE COLLECTION SERVICES 02/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
52X00096 WASTE COLLECTION SERVICES 02/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
52X00100 WASTE COLLECTION SERVICES 02/25 011-040-415-529215 20240297 203.00 Invoice Total: 203.00
52X00102 WASTE COLLECTION SERVICES 02/25 011-040-410-529215 20240297 1,982.70 Invoice Total: 1,982.70
53X00098 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
53X00099 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 463.33 Invoice Total: 463.33
53X00100 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 637.25 Invoice Total: 637.25
53X00101 WASTE COLLECTION SERVICES 03/31 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
53X00102 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
53X00106 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 253.00 Invoice Total: 253.00

Page 25 of 63 ends

Item 6 Page 27 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
53X00107 WASTE COLLECTION SERVICES 03/31 011-040-415-529215 20240297 3,047.68 Invoice Total: 3,047.68
4/4/2025 150.00
Invoice Description Account PO or Contract Line Item Amount 82631IN WORK BOOTS - SAEKI 011-010-105-522000 250161 150.00 Invoice Total: 150.00
4/4/2025 306.52
Invoice Description Account PO or Contract Line Item Amount 136809 MISC PARTS 011-040-415-522000 250076 306.52
Invoice Total: 306.52
4/4/2025 2,079.22
Invoice Description Account PO or Contract Line Item Amount 31114790 SPECIALTY GASES 055-050-586-529000- LP-0790 893.77 Invoice Total: 893.77
31134011 SPECIALTY GASES 055-050-586-529000- LP-0790 803.72 Invoice Total: 803.72
771136360 CYLINDER RENTAL 055-050-586-529000- LP-0790 381.73 Invoice Total: 381.73
4/4/2025 3,302.30
Invoice Description Account PO or Contract Line Item Amount 39813583 SUPPLIES-WORKBENCH TOPS 055-050-555-529020 250037 1,428.40 Invoice Total: 1,428.40
40875673 SUPPLIES-PLASTIC TUBING 055-050-586-529000- 250058 70.66 Invoice Total: 70.66
41332150 SUPPLIES - FILTER 055-050-586-529003- 250058 414.07 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19570 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19571
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19572 VENDOR - 171 - L&M FOOTWEAR PAYMENT # 19569

Page 26 of 63 ends

Item 6 Page 28 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 414.07
41337733 SUPPLIES-SAFETY 055-050-586-520231- 250058 1,389.17 Invoice Total: 1,389.17
4/4/2025 2,887.18
Invoice Description Account PO or Contract Line Item Amount INV729652 ETHICSPOINT HOTLINE & CASE MGMT 011-010-120-529220 20240322 2,887.18 Invoice Total: 2,887.18
4/4/2025 3,108.69
Invoice Description Account PO or Contract Line Item Amount 30785 BED PARTS/ INSTALLATION 011-040-420-522000 250442 2,728.69 30785 BED PARTS/ INSTALLATION 011-040-420-529000 250442 380.00 Invoice Total: 3,108.69
4/4/2025 10,000.00
Invoice Description Account PO or Contract Line Item Amount 040125 VCF GRANT AGREEMENT - SCDC 011-010-140-529715 20250321 10,000.00 Invoice Total: 10,000.00
4/4/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010301
25 FIBER INTERNET SERVICE PERIOD MARCH
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
4/4/2025 3,584.23
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19576
VENDOR - 7939 - TEAM INDUSTRIAL SERVICES, INC PAYMENT # 19577 VENDOR - 5968 - NAVEX GLOBAL, INC PAYMENT # 19573
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 19574 VENDOR - 3253 - SOUTHEAST COMMUNITY DEVELOPMENT
CORP.

PAYMENT # 19575

Page 27 of 63 ends

Item 6 Page 29 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
TISINV0000377 7VALVE PACKING 055-050-586-529004- 250335 3,584.23 Invoice Total: 3,584.23
4/4/2025 351.08
Invoice Description Account PO or Contract Line Item Amount INV5188364 PORTABLE RESTROOM 3/13/25 - 4/9/25 055-050-550-529000 20250038 228.54 Invoice Total: 228.54
INV5188424 PORTABLE RESTROOM 3/13/25 - 4/9/25 055-050-550-529000 20250038 122.54 Invoice Total: 122.54
4/4/2025 186.86
Invoice Description Account PO or Contract Line Item Amount 2546463 AGG & ASPHALT 011-040-430-522000 250093 186.86
Invoice Total: 186.86
4/4/2025 15,000.00
Invoice Description Account PO or Contract Line Item Amount 040125 VCF GRANT AGREEMENT - WOODCRAFT 011-010-140-529715 20250327 15,000.00 Invoice Total: 15,000.00
4/4/2025 3,427.69
Invoice Description Account PO or Contract Line Item Amount 020325_MULTI
PLE
SUPPLIES 011-040-415-522000 976.41
020325_MULTI
PLE
SUPPLIES 011-040-410-522000 503.84
020325_MULTI
PLE
SUPPLIES 011-040-430-522000 1,947.44
Invoice Total: 3,427.69
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 19578
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 19579 VENDOR - 5721 - WOODCRAFT RANGERS PAYMENT # 19580
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19581

Page 28 of 63 ends

Item 6 Page 30 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/4/2025 2,972.41
Invoice Description Account PO or Contract Line Item Amount 020425_MULTI
PLE
SUPPPLIES 011-040-415-522000 2,244.81
020425_MULTI
PLE
SUPPPLIES 011-040-410-522000 153.25
020425_MULTI
PLE
SUPPPLIES 011-040-430-522000 574.35
Invoice Total: 2,972.41
4/7/2025 164,455.75
Invoice Description Account PO or Contract Line Item Amount 2025040131-
68562843
REVISED CHARGES 12/24 055-050-590-520150 (24,787.05)
2025040131-
68562843
REVISED CHARGES 12/24 055-050-590-520170 (449.06)
2025040131-
68562843
REVISED CHARGES 12/24 055-050-590-520190 (578.83)
2025040131-
68562843
INITIAL CHARGES 03/25 055-050-590-520150 177,284.10
2025040131-
68562843
INITIAL CHARGES 03/25 055-050-590-520190 13,406.01
2025040131-
68562843
INITIAL CHARGES 03/25 055-050-590-520210 13,113.30
2025040131-
68562843
INITIAL CHARGES 03/25 055-050-590-520170 (13,532.72)
Invoice Total: 164,455.75
4/11/2025 3,055.50
Invoice Description Account PO or Contract Line Item Amount 100122 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,055.50 Invoice Total: 3,055.50
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19582 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19584
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19585

Page 29 of 63 ends

Item 6 Page 31 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/11/2025 11,500.00
Invoice Description Account PO or Contract Line Item Amount BT3122430 CLASSIFICATION AND COMPENSATION
STUDY
011-010-120-529215 20250215 11,500.00
Invoice Total: 11,500.00
4/11/2025 31,746.17
Invoice Description Account PO or Contract Line Item Amount IN1926045 SUBSCRIPTION- DOCUSIGN ENTERPRISE 011-010-110-529210 25040420250078 31,746.17 Invoice Total: 31,746.17
4/11/2025 21,381.50
Invoice Description Account PO or Contract Line Item Amount VERFEB25 PURCHASED WATER - FEB 2025 058-070-700-520130 4,651.71 VERFEB25 PURCHASED WATER - FEB 2025 055-050-586-520135- 16,729.79 Invoice Total: 21,381.50
4/11/2025 5,992.40
Invoice Description Account PO or Contract Line Item Amount 4213690716 UNIFORM SERVICES 12/24 011-040-415-524000 20250113 69.18 4213690716 UNIFORM SERVICES 12/24 011-040-420-524000 20250113 38.35 4213690716 UNIFORM SERVICES 12/24 011-040-430-524000 20250113 149.94 4213690716 UNIFORM SERVICES 12/24 011-040-435-524000 20250113 17.43 Invoice Total: 274.90
4214515891 UNIFORM SERVICES 12/24 011-040-415-524000 20250113 73.42 4214515891 UNIFORM SERVICES 12/24 011-040-420-524000 20250113 38.35 4214515891 UNIFORM SERVICES 12/24 011-040-430-524000 20250113 154.18 4214515891 UNIFORM SERVICES 12/24 011-040-435-524000 20250113 17.43 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19589 VENDOR - 7978 - BAKER TILLY US LLP PAYMENT # 19586
VENDOR - 6518 - CARAHSOFT TECHNOLOGY

CORPORATION
PAYMENT # 19587
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 19588

Page 30 of 63 ends

Item 6 Page 32 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 283.38
4215903337 UNIFORM SERVICES 12/24 011-040-415-524000 20250113 69.64 4215903337 UNIFORM SERVICES 12/24 011-040-420-524000 20250113 38.65 4215903337 UNIFORM SERVICES 12/24 011-040-430-524000 20250113 149.03 4215903337 UNIFORM SERVICES 12/24 011-040-435-524000 20250113 17.58 Invoice Total: 274.90
4216530102 UNIFORM SERVICES 01/25 011-040-415-524000 20250113 69.29 4216530102 UNIFORM SERVICES 01/25 011-040-420-524000 20250113 38.42 4216530102 UNIFORM SERVICES 01/25 011-040-430-524000 20250113 173.35 4216530102 UNIFORM SERVICES 01/25 011-040-435-524000 20250113 17.46 Invoice Total: 298.52
4217333452 UNIFORM SERVICES 011-040-415-524000 20250113 69.29 4217333452 UNIFORM SERVICES 011-040-420-524000 20250113 38.42 4217333452 UNIFORM SERVICES 011-040-430-524000 20250113 152.15 4217333452 UNIFORM SERVICES 011-040-435-524000 20250113 17.46 Invoice Total: 277.32
4218070307 UNIFORM SERVICES 011-040-415-524000 20250113 69.29 4218070307 UNIFORM SERVICES 011-040-420-524000 20250113 38.42 4218070307 UNIFORM SERVICES 011-040-430-524000 20250113 156.39 4218070307 UNIFORM SERVICES 011-040-435-524000 20250113 17.46 Invoice Total: 281.56
4218802745 UNIFORM SERVICES 011-040-415-524000 20250113 132.16 4218802745 UNIFORM SERVICES 011-040-420-524000 20250113 38.00 4218802745 UNIFORM SERVICES 011-040-430-524000 20250113 154.41 4218802745 UNIFORM SERVICES 011-040-435-524000 20250113 17.26 Invoice Total: 341.83
4219589979 UNIFORM SERVICES 011-040-415-524000 20250113 83.47 4219589979 UNIFORM SERVICES 011-040-420-524000 20250113 38.00 4219589979 UNIFORM SERVICES 011-040-430-524000 20250113 154.41 4219589979 UNIFORM SERVICES 011-040-435-524000 20250113 17.26 Invoice Total: 293.14
4220334801 UNIFORM SERVICES 011-040-415-524000 20250113 85.14

Page 31 of 63 ends

Item 6 Page 33 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4220334801 UNIFORM SERVICES 011-040-420-524000 20250113 37.72 4220334801 UNIFORM SERVICES 011-040-430-524000 20250113 158.54 4220334801 UNIFORM SERVICES 011-040-435-524000 20250113 17.11 Invoice Total: 298.51
4221069014 UNIFORM SERVICES 011-040-415-524000 20250113 73.26 4221069014 UNIFORM SERVICES 011-040-420-524000 20250113 37.67 4221069014 UNIFORM SERVICES 011-040-430-524000 20250113 157.17 4221069014 UNIFORM SERVICES 011-040-435-524000 20250113 17.10 Invoice Total: 285.20
4221813155 UNIFORM SERVICES 011-040-415-524000 20250113 73.26 4221813155 UNIFORM SERVICES 011-040-420-524000 20250113 37.67 4221813155 UNIFORM SERVICES 011-040-430-524000 20250113 155.27 4221813155 UNIFORM SERVICES 011-040-435-524000 20250113 17.10 Invoice Total: 283.30
4222573999 UNIFORM SERVICES 011-040-415-524000 20250113 219.06 4222573999 UNIFORM SERVICES 011-040-420-524000 20250113 37.74 4222573999 UNIFORM SERVICES 011-040-430-524000 20250113 184.89 4222573999 UNIFORM SERVICES 011-040-435-524000 20250113 17.14 Invoice Total: 458.83
4222574164 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4222574164 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4222574164 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4222574164 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4222574164 UNIFORM SERVICES 055-050-555-524000 20250073 157.55 Invoice Total: 585.16
4223286497 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4223286497 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4223286497 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4223286497 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4223286497 UNIFORM SERVICES 055-050-555-524000 20250073 147.03 Invoice Total: 574.64
4223286508 UNIFORM SERVICES 011-040-415-524000 20250113 71.57

Page 32 of 63 ends

Item 6 Page 34 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4223286508 UNIFORM SERVICES 011-040-420-524000 20250113 37.74 4223286508 UNIFORM SERVICES 011-040-430-524000 20250113 166.32 4223286508 UNIFORM SERVICES 011-040-435-524000 20250113 17.14 Invoice Total: 292.77
4223963728 UNIFORM SERVICES 055-050-586-524000- 20250073 225.24 4223963728 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4223963728 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4223963728 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4223963728 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 587.02
4226234830 UNIFORM SERVICES 011-040-415-524000 20250113 72.08 4226234830 UNIFORM SERVICES 011-040-420-524000 20250113 44.18 4226234830 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4226234830 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 301.42
4/11/2025 279.14
Invoice Description Account PO or Contract Line Item Amount 4215165975 UNIFORM SERVICES 12/24 011-040-415-524000 20250113 69.64 4215165975 UNIFORM SERVICES 12/24 011-040-420-524000 20250113 38.65 4215165975 UNIFORM SERVICES 12/24 011-040-430-524000 20250113 153.27 4215165975 UNIFORM SERVICES 12/24 011-040-435-524000 20250113 17.58 Invoice Total: 279.14
4/11/2025 76.43
Invoice Description Account PO or Contract Line Item Amount 5255011605 FIRST AID REFILL 011-040-435-524000 20250113 76.43 Invoice Total: 76.43
4/11/2025 956.52
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19590 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19591 VENDOR - 6714 - DUTHIE ELECTRIC SERVICE

CORPORATION
PAYMENT # 19592

Page 33 of 63 ends

Item 6 Page 35 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Description Account PO or Contract Line Item Amount A139658 MAINTENANCE SERVICES - WO. 232977 055-050-570-529215 20250181 956.52 Invoice Total: 956.52
4/11/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 22484 ENVIRONMENTAL SERVICES 03/2025 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
4/11/2025 999.88
Invoice Description Account PO or Contract Line Item Amount 9405192247 SUPPLIES 055-050-570-529000 250099 414.45
Invoice Total: 414.45
9433274249 SUPPLIES - FLOOR STRIPPER 055-050-570-522000 250099 585.43 Invoice Total: 585.43
4/11/2025 11,922.34
Invoice Description Account PO or Contract Line Item Amount 51X13293 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 5,598.42 Invoice Total: 5,598.42
52X00101 WASTE COLLECTION SERVICES 02/25 011-040-415-529215 20240297 6,323.92 Invoice Total: 6,323.92
4/11/2025 4,244.17
Invoice Description Account PO or Contract Line Item Amount 24900 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250403
055-000-000-210250 3,919.48
24900 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250403
056-000-000-210250 183.93
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 19595 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 19596
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 19593 VENDOR - 1712 - GRAINGER, CO PAYMENT # 19594

Page 34 of 63 ends

Item 6 Page 36 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
24900 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250403
058-000-000-210250 140.76
Invoice Total: 4,244.17
4/11/2025 77,326.00
Invoice Description Account PO or Contract Line Item Amount 2025016 ON-CALL CIVIL ENGINEERING SERVICES
(02/19-3/31/25)
011-040-430-529215 20250141 77,326.00
Invoice Total: 77,326.00
4/11/2025 810.00
Invoice Description Account PO or Contract Line Item Amount 155158709 INSPECTION FEB 2025 055-050-570-529000 20250130 810.00 Invoice Total: 810.00
4/11/2025 143.87
Invoice Description Account PO or Contract Line Item Amount 77905IN WORK BOOTS - BASS 055-050-585-524000 250161 143.87 Invoice Total: 143.87
4/11/2025 20,000.00
Invoice Description Account PO or Contract Line Item Amount 040125 VCF GRANT AGREEMENT - SURVIVOR

JUSTICE CTR
011-010-140-529715 20250328 20,000.00
Invoice Total: 20,000.00
4/11/2025 513.64
Invoice Description Account PO or Contract Line Item Amount 132270 MISC SUPPLIES 055-050-555-522000 171.89
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 19597
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19601 VENDOR - 2169 - KONECRANES, INC PAYMENT # 19598
VENDOR - 171 - L&M FOOTWEAR PAYMENT # 19599
VENDOR - 5807 - LOS ANGELES CENTER FOR LAW &

JUSTICE
PAYMENT # 19600

Page 35 of 63 ends

Item 6 Page 37 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 171.89
132778 MISC PARTS 055-050-555-529000 87.29
Invoice Total: 87.29
132780 MISC PARTS 055-050-555-529000 49.77
Invoice Total: 49.77
132874 MISC PARTS - ALUMINUM ANGLES 055-050-555-529000 143.41 Invoice Total: 143.41
136858 MISC PARTS 011-040-410-522000 250076 61.28
Invoice Total: 61.28
4/11/2025 35.26
Invoice Description Account PO or Contract Line Item Amount 825523 MISC PARTS 011-040-430-522000 250076 35.26
Invoice Total: 35.26
4/11/2025 522.00
Invoice Description Account PO or Contract Line Item Amount 288602 LEGAL SERVICES 011-010-115-529200 20240379 522.00 Invoice Total: 522.00
4/11/2025 679.47
Invoice Description Account PO or Contract Line Item Amount 31167475 SPECIALTY GASES 055-050-586-529000- LP-0790 679.47 Invoice Total: 679.47
4/11/2025 1,354.01
Invoice Description Account PO or Contract Line Item Amount 42012862 SUPPLIES - ALUM SIGNS WITH MOUNTING
HOLES
055-050-570-529000 250037 125.06
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19602 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 19603 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19604
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19605

Page 36 of 63 ends

Item 6 Page 38 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 125.06
42013651 SUPPLIES 055-050-570-529000 250037 225.62
Invoice Total: 225.62
42015916 SUPPLIES - DUST MOP HEADS 055-050-570-529000 250037 404.27 Invoice Total: 404.27
42257787 SUPPLIES - COTTON WET MOP HEADS 055-050-570-529000 250037 229.51 Invoice Total: 229.51
42808483 SUPPLIES 055-050-560-529000 250037 369.55
Invoice Total: 369.55
4/11/2025 26,182.00
Invoice Description Account PO or Contract Line Item Amount CINV370550 SERVICES AGREEMENT 055-050-586-520232- 20240338 26,182.00 Invoice Total: 26,182.00
4/11/2025 340.66
Invoice Description Account PO or Contract Line Item Amount 848718 PRESORT MAILING SERVICES 04/25 011-010-130-522000 FI-0041 340.66 Invoice Total: 340.66
4/11/2025 63,982.50
Invoice Description Account PO or Contract Line Item Amount 1866 PROFESSIONAL SERVICES 058-070-700-660000 20240224 8,265.00 1866 PROFESSIONAL SERVICES 058-070-700-660000 20240224 26,861.25 1866 PROFESSIONAL SERVICES 058-070-700-529000 20240224 1,425.00 1866 PROFESSIONAL SERVICES 055-050-580-529225 20240224 2,850.00 1866 PROFESSIONAL SERVICES 055-050-560-660000 20240224 4,275.00 1866 PROFESSIONAL SERVICES 055-050-585-660000 20240224 16,031.25 1866 PROFESSIONAL SERVICES 058-070-700-529000 20240224 4,275.00 Invoice Total: 63,982.50
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 19607 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 19608 VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP,
INC
PAYMENT # 19606

Page 37 of 63 ends

Item 6 Page 39 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/11/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 209895IN TAGGING SERVICES - APRIL 2025 055-050-590-529215 250146 1,000.21 Invoice Total: 1,000.21
4/11/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095690402 SUBSCRIPTION 3/2025 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
4/11/2025 983.74
Invoice Description Account PO or Contract Line Item Amount 2320737010221
25 DOJ PAC-50 NETWORK CONNECTION
PERIOD 2/26-3/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
2320737010321
25 DOJ PAC-50 NETWORK CONNECTION
PERIOD 3/26-4/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
4/11/2025 104.59
Invoice Description Account PO or Contract Line Item Amount OE136607 NAMEPLATES FOR PW STAFF 011-040-400-522000 250366 85.93 OE136607 NAMEPLATES FOR PW STAFF 011-040-400-522000 250366 17.76 OE136607 NAMEPLATES FOR PW STAFF 011-040-400-522000 250366 0.90 Invoice Total: 104.59
4/11/2025 738.68
Invoice Description Account PO or Contract Line Item Amount VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 19609 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 19613 VENDOR - 6884 - RELX, INC PAYMENT # 19610
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19611
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 19612

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Item 6 Page 40 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
3008427566 ELEVATOR MAINTENANCE APR-JUN 2025 011-040-415-529000 20240013 738.68 Invoice Total: 738.68
4/11/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 040125 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
4/11/2025 338.50
Invoice Description Account PO or Contract Line Item Amount 27598 MINOR SERVICE ON GENERATOR 011-040-415-529000 20240419 338.50 Invoice Total: 338.50
4/11/2025 418.85
Invoice Description Account PO or Contract Line Item Amount 220250796 DIG ALERT NOTIFICATIONS - FEB 2025 055-050-565-529000 250233 104.72 220250796 DIG ALERT NOTIFICATIONS - FEB 2025 056-060-600-529000 250233 104.71 220250796 DIG ALERT NOTIFICATIONS - FEB 2025 058-070-700-529000 250233 104.71 220250796 DIG ALERT NOTIFICATIONS - FEB 2025 059-080-800-529000 250233 104.71 Invoice Total: 418.85
4/11/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN256386 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN256396 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
VENDOR - 1625 - TODD PAINTON PAYMENT # 19614
VENDOR - 5556 - TOTAL POWER SOLUTIONS LLC PAYMENT # 19615 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 19616
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 19617

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Item 6 Page 41 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/11/2025 1,807.69
Invoice Description Account PO or Contract Line Item Amount 24898 VERNON POLICE DUES WARRANT 250403 011-000-000-210250 1,807.69 Invoice Total: 1,807.69
4/11/2025 1,586.38
Invoice Description Account PO or Contract Line Item Amount 2664816 SS-1 OIL (5 GAL) 056-060-600-529000 250170 295.65 Invoice Total: 295.65
2665717 AGG & ASPHALT 056-060-600-529000 250170 762.39
Invoice Total: 762.39
2666158 AGG & ASPHALT 056-060-600-529000 250170 528.34
Invoice Total: 528.34
4/11/2025 23,279.90
Invoice Description Account PO or Contract Line Item Amount 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 7,184.70 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 6,740.25 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 3,679.80 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 3,857.50 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 497.50 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 244.50 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 394.90 182400306 CONTRACT WITHOLDING: 20240089 011-000-000-200106 680.75 Invoice Total: 23,279.90
4/11/2025 9,922.14
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 19619 VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 19621 VENDOR - 866 - WGJ ENTERPRISES, INC PAYMENT # 19622
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19618

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Item 6 Page 42 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
12049CRET CONTRACT WITHHOLDING: 20250017 011-000-000-200106 9,922.14 Invoice Total: 9,922.14
4/14/2025 187.25
Invoice Description Account PO or Contract Line Item Amount 410475973001 SUPPLIES 055-050-580-522000 51.40
410475973001 SUPPLIES 055-050-585-522000 35.50
410475973001 SUPPLIES 056-060-600-522000 100.35
Invoice Total: 187.25
4/14/2025 22.59
Invoice Description Account PO or Contract Line Item Amount 411108532001 SUPPLIES 055-050-580-522000 22.59
Invoice Total: 22.59
4/14/2025 223.69
Invoice Description Account PO or Contract Line Item Amount 2025040831-
68692196
INITIAL CHARGES 03/25 055-050-590-520150 223.69
Invoice Total: 223.69
4/15/2025 77.37
Invoice Description Account PO or Contract Line Item Amount 032525 ACCT 700294961280 SERVICES 02/27/25-
03/27/25
011-040-430-526000 77.37
Invoice Total: 77.37
4/15/2025 38.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 19628
VENDOR - 59 - SO CAL EDISON PAYMENT # 19629
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19624
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19625
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19627

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Item 6 Page 43 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
032825(2) ACCT 700268089452 SERVICES 02/27/25-
03/27-25
055-050-555-526000 38.25
Invoice Total: 38.25
4/15/2025 104.06
Invoice Description Account PO or Contract Line Item Amount 030525_MULTI
PLE
SUPPLIES 055-050-580-522000 13.56
030525_MULTI
PLE
SUPPLIES 055-050-585-522000 90.50
Invoice Total: 104.06
4/16/2025 4,351,750.45
Invoice Description Account PO or Contract Line Item Amount 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-585-660000 LP-0761-1 1,934,080.63 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 059-080-800-660000 LP-0761-1 22,118.93 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-555-660000 LP-0761-1 32,245.26 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 056-060-605-529702 LP-0761-1 32,929.99 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-570-529000 LP-0761-1 77,827.51 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-565-529000 LP-0761-1 904,252.52 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-550-529000 LP-0761-1 337,056.22 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-560-529000 LP-0761-1 3,688.00 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 058-070-700-529000 LP-0761-1 5,883.14 250180 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 34,201.60 250180 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 955,904.65 250180 ELECTRIC SYSTEM MAINTENANCE 03/25 055-050-560-529000 LP-0761-1 11,562.00 Invoice Total: 4,351,750.45
4/17/2025 2,631.00
Invoice Description Account PO or Contract Line Item Amount 041625 USE TAX RETURN QUARTER 1 2025 055-000-000-200250 2,630.84 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19630
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 19634
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 19635

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Item 6 Page 44 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
041625 USE TAX RETURN QUARTER 1 2025 055-050-580-523034- 0.16 Invoice Total: 2,631.00
4/18/2025 1,652.04
Invoice Description Account PO or Contract Line Item Amount 022825_MULTI
PLE
SUPPLIES 055-050-570-522000 43.96
022825_MULTI
PLE
SUPPLIES 055-050-570-529000 1,608.08
Invoice Total: 1,652.04
4/18/2025 135.00
Invoice Description Account PO or Contract Line Item Amount 2192025 REIMBURSEMENT GAS TURBINE MEETING 055-050-586-529500- 135.00 Invoice Total: 135.00
4/18/2025 3,040.65
Invoice Description Account PO or Contract Line Item Amount 180845 SUPPLIES - VELAN VALVE 055-050-586-529110- 250291 3,040.65 Invoice Total: 3,040.65
4/18/2025 1,656.00
Invoice Description Account PO or Contract Line Item Amount 1024042 LEGAL SERVICES 011-010-115-529200 20250356 1,656.00 Invoice Total: 1,656.00
4/18/2025 60.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7246 - ADRIANO MARKI PAYMENT # 19637
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 19638
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 19639 VENDOR - 6528 - HOME DEPOT U.S.A., INC PAYMENT # 19636
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 19640

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Item 6 Page 45 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
AD1YT7N TVS FOR PW AND PD 011-010-110-522010 250409 60.57 Invoice Total: 60.57
4/18/2025 303.75
Invoice Description Account PO or Contract Line Item Amount 4226989197 UNIFORM SERVICES 011-040-415-524000 20250113 72.08 4226989197 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4226989197 UNIFORM SERVICES 011-040-430-524000 20250113 176.36 4226989197 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 303.75
4/18/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 1000711244 MONITORING SERVICES 055-050-586-520231- 20250138 225.00 Invoice Total: 225.00
4/18/2025 456.98
Invoice Description Account PO or Contract Line Item Amount 23108 ADDITIONAL PRI LINE AGREEMENT APR
2025
011-010-110-529110 20250308 456.98
Invoice Total: 456.98
4/18/2025 276.00
Invoice Description Account PO or Contract Line Item Amount 22074 ENVIRONMENTAL SERVICES 12/24 011-040-415-529000 20250000 276.00 Invoice Total: 276.00
4/18/2025 8,525.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 19643 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 19644 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 19645 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19641 VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 19642

Page 44 of 63 ends

Item 6 Page 46 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
32254 SERVICES FOR PULL 3/5/2025 058-070-700-529000 LP-0688 8,525.00 Invoice Total: 8,525.00
4/18/2025 1,293.24
Invoice Description Account PO or Contract Line Item Amount 76308281 REPLACEMENT UPS BATTERIES 011-010-110-522010 250371 1,293.24 Invoice Total: 1,293.24
4/18/2025 25,444.54
Invoice Description Account PO or Contract Line Item Amount INV132314 RECRUITING SOFTWARE PERIOD 7/2/24-
7/1/25
011-010-110-529110 20250154 25,444.54
Invoice Total: 25,444.54
4/18/2025 38,375.00
Invoice Description Account PO or Contract Line Item Amount 20256179 PENSION, OPEB & BOND DEBT MODE 011-010-130-529225 20250348 6,715.63 20256179 PENSION, OPEB & BOND DEBT MODE 055-050-580-529225 20250348 3,357.81 20256179 PENSION, OPEB & BOND DEBT MODE 058-070-700-529225 20250348 1,119.27 20256179 PENSION, OPEB & BOND DEBT MODE 011-000-000-121000 20250348 16,309.37 20256179 PENSION, OPEB & BOND DEBT MODE 055-000-000-121000 20250348 8,154.69 20256179 PENSION, OPEB & BOND DEBT MODE 058-000-000-121000 20250348 2,718.23 Invoice Total: 38,375.00
4/18/2025 2,151.43
Invoice Description Account PO or Contract Line Item Amount 9380283227 MISC PARTS 011-040-415-522000 250090 1,496.84 Invoice Total: 1,496.84
9383725877 SUPPLIES - HOUSING 011-040-410-522000 250090 245.29 VENDOR - 1712 - GRAINGER, CO PAYMENT # 19649
VENDOR - 1729 - GOVCONNECTION, INC PAYMENT # 19646
VENDOR - 4882 - GOVERNMENTJOBS.COM, INC PAYMENT # 19647 VENDOR - 6441 - GOVINVEST, INC PAYMENT # 19648

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Item 6 Page 47 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 245.29
9389066292 SUPPLIES - WAREHOUSE 011-040-435-522000 250090 285.56 Invoice Total: 285.56
9394181656 SUPPLIES - WAREHOUSE 011-040-435-522000 250090 123.74 Invoice Total: 123.74
4/18/2025 930.99
Invoice Description Account PO or Contract Line Item Amount 136638 PARTS REPAIR/MAINTENANCE 011-040-410-522000 250076 45.95 Invoice Total: 45.95
136672 MISC PARTS 058-070-700-529000 250012 139.19
Invoice Total: 139.19
287542 PARTS - N4 WM ENCLOSU 058-070-700-529000 250012 307.94 Invoice Total: 307.94
412432 MISC PARTS - TRANSMITTER GARAGE
BUTTON
055-050-555-529000 250100 437.91
Invoice Total: 437.91
4/18/2025 1,534.81
Invoice Description Account PO or Contract Line Item Amount 31229098 CYLINDER RENTAL 055-050-586-529000- LP-0790 63.92 Invoice Total: 63.92
31255535 SPECIALTY GASES 055-050-586-529000- LP-0790 1,470.89 Invoice Total: 1,470.89
4/18/2025 1,000.04
Invoice Description Account PO or Contract Line Item Amount 41800738 SUPPLIES - WELDING CABLE 055-050-586-529000- 250058 958.36 Invoice Total: 958.36
42417185 SUPPLIES - SPONGES 055-050-586-522000- 250058 41.68 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19650 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19651
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19652

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Item 6 Page 48 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 41.68
4/18/2025 2,379.29
Invoice Description Account PO or Contract Line Item Amount 247938 MISC PARTS & LABOR 056-060-600-529000 20250131 743.56 Invoice Total: 743.56
247939 MISC PARTS & LABOR 056-060-600-529000 20250131 1,635.73 Invoice Total: 1,635.73
4/18/2025 107.31
Invoice Description Account PO or Contract Line Item Amount 041525 INTERNET REIMBURSEMENT 1/25-3/25 059-450-800-450050 107.31 Invoice Total: 107.31
4/18/2025 1,976.58
Invoice Description Account PO or Contract Line Item Amount S1305124002 MISC PARTS 011-040-415-522000 250077 274.50 Invoice Total: 274.50
S1305332001 REPAIRS - CITY YARD 011-040-415-522000 250077 28.54 Invoice Total: 28.54
S1305344001 REPAIRS - CITY YARD 011-040-415-522000 250077 35.36 Invoice Total: 35.36
S1305374001 REPAIRS - CITY YARD 011-040-415-522000 250077 519.20 Invoice Total: 519.20
S1305410001 REPAIRS - CITY YARD 011-040-415-522000 250077 58.11 Invoice Total: 58.11
S1305622001 REPAIRS - PID 011-040-415-522000 250077 3.23 Invoice Total: 3.23
S1305686001 SUPPLIES - CITY YARD 011-040-415-522000 250077 282.32 Invoice Total: 282.32
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 19655 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 19653 VENDOR - 4856 - MELISSA YBARRA PAYMENT # 19654

Page 47 of 63 ends

Item 6 Page 49 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
S1305764001 REPAIRS - CITY YARD RESTROOM 011-040-415-522000 250077 732.06 Invoice Total: 732.06
S1305768001 SUPPLIES - CITY YARD 011-040-415-522000 250077 43.26 Invoice Total: 43.26
4/18/2025 2,307.12
Invoice Description Account PO or Contract Line Item Amount 92727 FUEL 055-050-586-529003- 250060 2,307.12
Invoice Total: 2,307.12
4/18/2025 3,382.32
Invoice Description Account PO or Contract Line Item Amount INV00836046 PD MCTS 011-010-110-522010 250378 3,382.32
Invoice Total: 3,382.32
4/18/2025 1,044.93
Invoice Description Account PO or Contract Line Item Amount 27857 ENVELOPES 011-020-200-522000 250435 531.76
Invoice Total: 531.76
27859 ENVELOPES 011-020-200-522000 250435 513.17
Invoice Total: 513.17
4/18/2025 7,950.00
Invoice Description Account PO or Contract Line Item Amount SI120005741 ASPHALT MATERIALS 011-040-430-522000 250092 3,975.00 Invoice Total: 3,975.00
SI120006608 ASPHALT MATERIALS 011-040-430-522000 250092 3,975.00 Invoice Total: 3,975.00
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 19656
VENDOR - 6711 - SOUTHERN COMPUTER WAREHOUSE, INC PAYMENT # 19657 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 19658 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 19659

Page 48 of 63 ends

Item 6 Page 50 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/18/2025 4,707.68
Invoice Description Account PO or Contract Line Item Amount 74541759170 COPY PAPER 011-040-435-522000 250341 4,707.68 Invoice Total: 4,707.68
4/18/2025 1,228.64
Invoice Description Account PO or Contract Line Item Amount 040925 2025-Q1 RETIREE REIMBURSEMENT 011-010-120-513035 1,228.64 Invoice Total: 1,228.64
4/18/2025 2,168.89
Invoice Description Account PO or Contract Line Item Amount 5731611 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 319.45 Invoice Total: 319.45
5731613 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 218.57 Invoice Total: 218.57
5731654 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 403.52 Invoice Total: 403.52
5731655 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 655.71 Invoice Total: 655.71
5731994 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 285.82 Invoice Total: 285.82
5731995 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 285.82 Invoice Total: 285.82
4/17/2025 250,943.90
Invoice Description Account PO or Contract Line Item Amount 25203 CALPERS PAYROLL WARRANT 250417 011-000-000-210240 167,661.37 25203 CALPERS PAYROLL WARRANT 250417 055-000-000-210240 68,411.34 VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 19661
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19662 VENDOR - 714 - CALPERS PAYMENT # 19663
VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 19660

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Item 6 Page 51 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
25203 CALPERS PAYROLL WARRANT 250417 056-000-000-210240 4,668.31 25203 CALPERS PAYROLL WARRANT 250417 058-000-000-210240 10,109.62 25203 CALPERS PAYROLL WARRANT 250417 059-000-000-210240 94.35 25203 CALPERS PAYROLL WARRANT 250417 011-000-000-210240 (0.93) 25203 CALPERS PAYROLL WARRANT 250417 011-010-130-523034 (0.16) Invoice Total: 250,943.90
4/18/2025 49,747.26
Invoice Description Account PO or Contract Line Item Amount 25204 STATE WITHHOLDING PAYROLL WARRANT
250417
011-000-000-210210 27,311.44
25204 STATE WITHHOLDING PAYROLL WARRANT
250417
055-000-000-210210 19,222.09
25204 STATE WITHHOLDING PAYROLL WARRANT
250417
056-000-000-210210 1,285.16
25204 STATE WITHHOLDING PAYROLL WARRANT
250417
058-000-000-210210 1,901.41
25204 STATE WITHHOLDING PAYROLL WARRANT
250417
059-000-000-210210 27.16
Invoice Total: 49,747.26
4/17/2025 1,186.58
Invoice Description Account PO or Contract Line Item Amount 25208 FSA AMOUNTS, WARRANT 250417 011-000-000-100013 1,186.58 Invoice Total: 1,186.58
4/18/2025 153,336.08
Invoice Description Account PO or Contract Line Item Amount 25210 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250417
011-000-000-210210 88,665.50
25210 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250417
055-000-000-210210 55,275.39
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19664 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 19665 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19666

Page 50 of 63 ends

Item 6 Page 52 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
25210 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250417
056-000-000-210210 3,007.01
25210 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250417
058-000-000-210210 6,330.99
25210 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250417
059-000-000-210210 57.19
Invoice Total: 153,336.08
4/17/2025 33,738.66
Invoice Description Account PO or Contract Line Item Amount 25214 DEFERRED COMPENSATION PAYROLL
WARRANT 250417
011-000-000-210220 17,373.65
25214 DEFERRED COMPENSATION PAYROLL
WARRANT 250417
055-000-000-210220 14,535.89
25214 DEFERRED COMPENSATION PAYROLL
WARRANT 250417
056-000-000-210220 450.00
25214 DEFERRED COMPENSATION PAYROLL
WARRANT 250417
058-000-000-210220 1,329.12
25214 DEFERRED COMPENSATION PAYROLL
WARRANT 250417
059-000-000-210220 50.00
Invoice Total: 33,738.66
4/7/2025 287.33
Invoice Description Account PO or Contract Line Item Amount 2025040131-
68563415
PTO CHARGES 12/24 055-050-590-520150 287.33
Invoice Total: 287.33
4/7/2025 242,749.65
Invoice Description Account PO or Contract Line Item Amount 24895 CALPERS PAYROLL WARRANT 250403 011-000-000-210240 161,606.69 24895 CALPERS PAYROLL WARRANT 250403 055-000-000-210240 65,898.31 24895 CALPERS PAYROLL WARRANT 250403 056-000-000-210240 4,588.53 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19667 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19855
VENDOR - 714 - CALPERS PAYMENT # 19856

Page 51 of 63 ends

Item 6 Page 53 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
24895 CALPERS PAYROLL WARRANT 250403 058-000-000-210240 9,715.10 24895 CALPERS PAYROLL WARRANT 250403 059-000-000-210240 94.35 24895 CALPERS PAYROLL WARRANT 250403 055-000-000-210240 1,501.52 24895 CALPERS PAYROLL WARRANT 250403 011-000-000-210240 (654.68) 24895 CALPERS PAYROLL WARRANT 250403 011-010-130-523034 (0.17) Invoice Total: 242,749.65
4/4/2025 47,546.93
Invoice Description Account PO or Contract Line Item Amount 24896 STATE WITHHOLDING PAYROLL WARRANT
250403
011-000-000-210210 26,009.42
24896 STATE WITHHOLDING PAYROLL WARRANT
250403
055-000-000-210210 18,328.57
24896 STATE WITHHOLDING PAYROLL WARRANT
250403
056-000-000-210210 1,166.54
24896 STATE WITHHOLDING PAYROLL WARRANT
250403
058-000-000-210210 2,015.24
24896 STATE WITHHOLDING PAYROLL WARRANT
250403
059-000-000-210210 27.16
Invoice Total: 47,546.93
4/3/2025 1,186.58
Invoice Description Account PO or Contract Line Item Amount 24897 WARRANT 250403 011-000-000-100013 1,186.58
Invoice Total: 1,186.58
4/4/2025 147,996.30
Invoice Description Account PO or Contract Line Item Amount 24899 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250403
011-000-000-210210 85,535.89
24899 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250403
055-000-000-210210 53,237.68
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19857 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 19858 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19859

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Item 6 Page 54 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
24899 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250403
056-000-000-210210 2,699.95
24899 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250403
058-000-000-210210 6,465.59
24899 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250403
059-000-000-210210 57.19
Invoice Total: 147,996.30
4/3/2025 31,978.53
Invoice Description Account PO or Contract Line Item Amount 24901 DEFERRED COMPENSATION PAYROLL
WARRANT 250403
011-000-000-210220 17,714.42
24901 DEFERRED COMPENSATION PAYROLL
WARRANT 250403
055-000-000-210220 12,434.99
24901 DEFERRED COMPENSATION PAYROLL
WARRANT 250403
056-000-000-210220 450.00
24901 DEFERRED COMPENSATION PAYROLL
WARRANT 250403
058-000-000-210220 1,329.12
24901 DEFERRED COMPENSATION PAYROLL
WARRANT 250403
059-000-000-210220 50.00
Invoice Total: 31,978.53
4/7/2025 418.30
Invoice Description Account PO or Contract Line Item Amount 24903 CALPERS PAYROLL WARRANT 2504S1 011-000-000-210240 418.30 Invoice Total: 418.30
4/4/2025 335.73
Invoice Description Account PO or Contract Line Item Amount 24904 STATE WITHHOLDING PAYROLL WARRANT
2504S1
011-000-000-210210 195.02
24904 STATE WITHHOLDING PAYROLL WARRANT
2504S1
058-000-000-210210 140.71
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19860 VENDOR - 714 - CALPERS PAYMENT # 19861
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19862

Page 53 of 63 ends

Item 6 Page 55 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 335.73
4/4/2025 1,288.49
Invoice Description Account PO or Contract Line Item Amount 24905 FWH, SSW, AND MEDICARE PAYROLL

WARRANT
011-000-000-210210 757.63
24905 FWH, SSW, AND MEDICARE PAYROLL

WARRANT
058-000-000-210210 530.86
Invoice Total: 1,288.49
4/10/2025 110.15
Invoice Description Account PO or Contract Line Item Amount 032525 ACCT 0863577777 2/25/25-3/24/25 011-040-430-526000 110.15 Invoice Total: 110.15
4/10/2025 86.13
Invoice Description Account PO or Contract Line Item Amount 032525(2) ACCT 8369059794 011-040-430-526000 86.13
Invoice Total: 86.13
4/14/2025 170,339.60
Invoice Description Account PO or Contract Line Item Amount 2025040831-
68691723
REVISED CHARGES 06/23 055-050-590-520150 30,861.26
2025040831-
68691723
REVISED CHARGES 06/23 055-050-590-520170 2,341.01
2025040831-
68691723
REVISED CHARGES 06/23 055-050-590-520180 (615.95)
2025040831-
68691723
REVISED CHARGES 06/23 055-050-590-520190 (727.50)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 192626
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19863 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19866 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19867

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Item 6 Page 56 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
2025040831-
68691723
REVISED CHARGES 04/24 055-050-590-520150 6,025.30
2025040831-
68691723
REVISED CHARGES 04/24 055-050-590-520170 (18,444.93)
2025040831-
68691723
REVISED CHARGES 04/24 055-050-590-520190 (1,406.06)
2025040831-
68691723
INITIAL CHARGES 03/25 055-050-590-520150 140,531.92
2025040831-
68691723
INITIAL CHARGES 03/25 055-050-590-520170 (19,308.55)
2025040831-
68691723
INITIAL CHARGES 03/25 055-050-590-520190 18,976.84
2025040831-
68691723
INITIAL CHARGES 03/25 055-050-590-520210 12,479.69
2025040831-
68691723
REVISED CHARGES 12/24 055-050-590-520150 (613.67)
2025040831-
68691723
REVISED CHARGES 12/24 055-050-590-520170 156.31
2025040831-
68691723
REVISED CHARGES 04/24 055-050-590-520210 220.08
2025040831-
68691723
REVISED CHARGES 12/24 055-050-590-520190 (136.15)
Invoice Total: 170,339.60
3/31/2025 496,630.00
Invoice Description Account PO or Contract Line Item Amount 1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-100-512020 2,285.00
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-105-512020 19,716.19
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-110-512020 14,898.89
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-115-512020 6,704.50
VENDOR - 714 - CALPERS PAYMENT # 19519

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Item 6 Page 57 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-120-512020 13,806.30
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-125-512020 9,137.98
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-130-512020 31,089.01
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-030-300-512020 29,797.77
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-020-200-512020 21,454.39
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-400-512020 17,481.36
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-405-512020 14,104.28
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-410-512020 5,860.23
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-415-512020 7,598.43
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-420-512020 8,492.36
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-430-512020 36,849.91
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-550-512020 6,803.82
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-555-512020 46,285.87
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-570-512020 1,589.21
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-575-512020 10,180.91
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-580-512020 24,533.50
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-585-512020 23,093.27
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-586-512020- 67,144.31
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-590-512020 19,616.87

Page 56 of 63 ends

Item 6 Page 58 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-595-512020 4,916.63
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
056-060-600-512020 18,275.97
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
058-070-700-512020 34,714.40
1000000178444
63 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
059-080-800-512020 198.64
Invoice Total: 496,630.00
3/31/2025 150.92
Invoice Description Account PO or Contract Line Item Amount 1000000178445
09 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
3/31/2025 1,172.58
Invoice Description Account PO or Contract Line Item Amount 1000000178444
85 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,172.58 Invoice Total: 1,172.58
3/31/2025 290,358.42
Invoice Description Account PO or Contract Line Item Amount 1000000178444
77 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
3/31/2025 844.50
Invoice Description Account PO or Contract Line Item Amount 1000000178444
95 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 844.50
VENDOR - 714 - CALPERS PAYMENT # 19520
VENDOR - 714 - CALPERS PAYMENT # 19521
VENDOR - 714 - CALPERS PAYMENT # 19522
VENDOR - 714 - CALPERS PAYMENT # 19523

Page 57 of 63 ends

Item 6 Page 59 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
Invoice Total: 844.50
3/31/2025 443,033.17
Invoice Description Account PO or Contract Line Item Amount 1000000178445
02 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 443,033.17
Invoice Total: 443,033.17
4/17/2025 78.60
Invoice Description Account PO or Contract Line Item Amount 6110396986(2) ACCT 360041737-00001 SERVICES 03/25 &

PAST DUE BAL
011-010-110-526010 20250239 78.60
Invoice Total: 78.60
4/17/2025 645.88
Invoice Description Account PO or Contract Line Item Amount 6110397481(2) ACCT 371472275-00004 SERVICES 03/25 &

PAST DUE BAL
011-010-110-526010 20250239 645.88
Invoice Total: 645.88
4/16/2025 1,876.45
Invoice Description Account PO or Contract Line Item Amount 030425_MULTI
PLE
SUPPLIES 011-040-410-52200 67.07
030425_MULTI
PLE
SUPPLIES 011-040-415-522000 853.63
030425_MULTI
PLE
SUPPLIES 011-040-430-522000 537.70
030425_MULTI
PLE
SUPPLIES 011-040-435-522000 418.05
Invoice Total: 1,876.45
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19633
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19632
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19631 VENDOR - 714 - CALPERS PAYMENT # 19524

Page 58 of 63 ends

Item 6 Page 60 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
4/11/2025 5,480.45
Invoice Description Account PO or Contract Line Item Amount 7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
011-000-000-210223 2,902.52
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
055-000-000-210223 1,388.86
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
056-000-000-210223 569.24
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
058-000-000-210223 587.04
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
059-000-000-210223 2.06
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
011-000-000-210223 30.68
7713647030132 0COLONIAL SUPPLEMENTAL INS. MARCH
2025
011-010-130-523034 0.05
Invoice Total: 5,480.45
4/11/2025 11,401.85
Invoice Description Account PO or Contract Line Item Amount 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 011-000-000-210223 7,544.46 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 055-000-000-210223 2,896.72 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 056-000-000-210223 356.28 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 058-000-000-210223 601.10 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 059-000-000-210223 3.02 463307 AFLAC SUPPLEMENTAL INS. MARCH 2025 011-010-130-523034 0.27 Invoice Total: 11,401.85
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 19865
VENDOR - 3143 - AFLAC PAYMENT # 19864

Page 59 of 63 ends

Item 6 Page 61 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
3/11/2025 404.62
Invoice Description Account PO or Contract Line Item Amount 326220252 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 365.96 326220252 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 12.41 326220252 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 26.25 Invoice Total: 404.62
4/3/2025 752,226.23
Invoice Description Account PO or Contract Line Item Amount 040325 PAYROLL DIRECT DEPOSIT 011-000-000-210110 463,705.56 040325 PAYROLL DIRECT DEPOSIT 055-000-000-210110 231,280.95 040325 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,168.18 040325 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,801.81 040325 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 752,226.23
4/3/2025 4,971.55
Invoice Description Account PO or Contract Line Item Amount 040325 PAYROLL DIRECT DEPOSIT 011-000-000-210110 3,480.23 040325 PAYROLL DIRECT DEPOSIT 058-000-000-210110 1,491.32 Invoice Total: 4,971.55
4/17/2025 768,579.50
Invoice Description Account PO or Contract Line Item Amount 041725 PAYROLL DIRECT DEPOSIT 011-000-000-210110 473,207.47 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 19373

PAYROLL DIRECT DEPOSIT

Page 60 of 63 ends

Item 6 Page 62 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
041725 PAYROLL DIRECT DEPOSIT 055-000-000-210110 239,261.72 041725 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,847.99 041725 PAYROLL DIRECT DEPOSIT 058-000-000-210110 35,992.59 041725 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 768,579.50
4/14/2025 337,807.15
Invoice Description Account PO or Contract Line Item Amount B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-000-000-210221 186,340.26 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-000-000-210222 13,739.43 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-000-000-210223 6,061.37 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-000-000-210230 2,546.13 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-105-529215 28.73 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-120-513035 1,683.47 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-120-529215 1,457.76 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-125-529215 3.38 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-130-523034 (3.87) B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-010-130-529215 20.28 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-020-200-529215 15.21 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-030-300-529215 99.71 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-040-400-529215 11.83 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-040-405-529215 10.14 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-040-415-529215 10.14 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 011-040-430-529215 32.11 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-000-000-210221 85,731.93 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-000-000-210222 5,958.31 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-000-000-210223 5,213.43 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-000-000-210230 963.50 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-555-529215 20.28 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-570-529215 1.69 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 19868

Page 61 of 63 ends

Item 6 Page 63 of 65

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-575-529215 5.07 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-580-529215 11.83 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-585-529215 13.52 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-586-529215- 32.11 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-590-529215 10.14 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 055-050-595-529215 1.69 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 056-000-000-210221 5,072.90 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 056-000-000-210222 373.47 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 056-000-000-210223 445.51 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 056-000-000-210230 77.41 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 056-060-600-529215 5.07 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 058-000-000-210221 19,836.94 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 058-000-000-210222 1,066.80 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 058-000-000-210223 576.76 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 058-000-000-210230 270.98 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 058-070-700-529215 21.97 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 059-000-000-210221 34.96 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 059-000-000-210222 3.22 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 059-000-000-210223 0.08 B0HFTP ACTIVE MEDICAL PREMIUMS 03/2025 059-000-000-210230 1.50 Invoice Total: 337,807.15
4/14/2025 129,705.70
Invoice Description Account PO or Contract Line Item Amount B0HFTQ RETIREE MEDICAL PREMIUMS 03/2025 011-010-120-513035 128,851.70 B0HFTQ RETIREE MEDICAL PREMIUMS 03/2025 011-010-120-529215 854.00 Invoice Total: 129,705.70
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 19869

Page 62 of 63 ends

Item 6 Page 64 of 65

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
293,062.06 4,676,243.77 4,969,305.83
59,220.04 5,840,153.18 5,899,373.22
11,482.04 120,047.73 131,529.77
2,180.14 241,219.66 243,399.80
107.31 41,149.02 41,256.33

0.00 366,051.59 10,918,813.36 11,284,864.95
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 150
DATE 05/20/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
999 - POOLED

Page 63 of 63 ends

Item 6 Page 65 of 65
City Council Agenda Report
Meeting Date: May 20, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Fire Department Activity Report
Recommendation
Receive and file the March 2025 Fire Department Activity Report Background
Attached is a copy of a Fire Department Activity Report which covers the period of March 1 through March 31, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – March 2025 ..

Item 7 Page 1 of 1
1 CITY OF VERNON

FIRE STATISTICAL REPORT
MARCH 2025
AT-A-GLANCE:
..

Item 7 Page 1 of 16
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
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
03/13/2025 LAC250920920 South

ALAMEDA
Street and E
55TH ST

VERNON CA
90058
113 - Cooking
fire, confined
to container
LAC052
03/15/2025 LAC250942030 5015 South

PACIFIC
Boulevard

VERNON CA
90058
100 - Fire,
other
LAC052
Count:2
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported7
Canceled (Prior to Arrival At Scene)3
Canceled on Scene (FD Not Needed)8
Canceled on Scene (Unable to Locate Patient) .2
.

Item 7 Page 2 of 16
3 Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents Care Transferred to BLS 20
Dead Prior to Arrival (814 Sxn I) (DOA)1
Patient Refusal (AMA) - (No Transport) 15
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
ALRAR ALRAR1
ALRWF ALRWF1
CP CP1
FLOOD FLOOD1
INVI INVI2
MISC1 MISC11
Total:7 Total: $0 Total:0 Total:0
Total:7 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
INVO INVO 100 - Fire, other1
MISC1 MISC1 113 - Cooking fire, confined to
container
1 Total:2 Total: $0 Total:0 Total:0
Total:2 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

CITY OF VERNON STATISTICS
MARCH 2025 INCIDENT SUMMARY
..

Item 7 Page 3 of 16
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
ABDB ABDB 321 - EMS call, excluding
vehicle accident with injury
2 ASSLT 321 - EMS call, excluding
vehicle accident with injury
3 CP CP 321 - EMS call, excluding
vehicle accident with injury
2 EMS EMS 300 - Rescue, EMS incident,
other
3 EMS EMS 321 - EMS call, excluding
vehicle accident with injury
2 INJA INJA 300 - Rescue, EMS incident,
other
2 INJA INJA 321 - EMS call, excluding
vehicle accident with injury
6 INJB INJB 300 - Rescue, EMS incident,
other
1 INJB INJB 321 - EMS call, excluding
vehicle accident with injury
2 SICKA SICKA 321 - EMS call, excluding
vehicle accident with injury
2 SICKB SICKB 321 - EMS call, excluding
vehicle accident with injury
6 TCA TCA 321 - EMS call, excluding
vehicle accident with injury
4 TCA TCA 322 - Motor vehicle accident
with injuries
1 CITY OF VERNON STATISTICS
MARCH 2025 INCIDENT SUMMARY
..

Item 7 Page 4 of 16
5 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
TCA TCA 324 - Motor vehicle accident
with no injuries.
1 TCB TCB 321 - EMS call, excluding
vehicle accident with injury
3 TCT TCT 322 - Motor vehicle accident
with injuries
1 UNC UNC 300 - Rescue, EMS incident,
other
1 UNC UNC 321 - EMS call, excluding
vehicle accident with injury
3 Total: 45 Total: $0 Total:0 Total:0
Basic Incident City Name (FD1.16): VERNON CO
SZR SZR 321 - EMS call, excluding
vehicle accident with injury
1 Total:1 Total: $0 Total:0 Total:0
Total: 46 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
SNAKE SNAKE 500 - Service call, other1
Total:1 Total: $0 Total:0 Total:0
Total:1 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other3
ALRA ALRA 611 - Dispatched and cancelled
en route
4 CITY OF VERNON STATISTICS
MARCH 2025 INCIDENT SUMMARY
..

Item 7 Page 5 of 16
6 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
ALRMAN ALRMAN 611 - Dispatched and cancelled
en route
1 ALRWF ALRWF 611 - Dispatched and cancelled
en route
3 ASSLT ASSLT 600 - Good intent call, other1
BEHAVB BEHAVB 611 - Dispatched and cancelled
en route
1 EMS EMS 600 - Good intent call, other1
INJA INJA 600 - Good intent call, other1
INVO INVO 611 - Dispatched and cancelled
en route
2 RUB RUB 600 - Good intent call, other1
TCA TCA 600 - Good intent call, other1
TCA TCA 611 - Dispatched and cancelled
en route
1 TCB TCB 600 - Good intent call, other3
TCB TCB 611 - Dispatched and cancelled
en route
1 TCT TCT 600 - Good intent call, other1
UNC UNC 600 - Good intent call, other1
WATER WATER 611 - Dispatched and cancelled
en route
1 Total: 27 Total: $0 Total:0 Total:0
Total: 27 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON

CITY OF VERNON STATISTICS
MARCH 2025 INCIDENT SUMMARY
..

Item 7 Page 6 of 16
7 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
911 911 700 - False alarm or false call,
other
1 ALRA ALRA 730 - System malfunction,
other
1 ALRWF ALRWF 700 - False alarm or false call,
other
1 ALRWFR ALRWFR 700 - False alarm or false call,
other
1 Total:4 Total: $0 Total:0 Total:0
Total:4 Total: $0 Total:0 Total:0
Total: 87 Total: $0 Total:0 Total:0
CITY DETAILS:

Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/01/25 LAC25077828 TCB 600 - Good intent
call, other
East 38TH Street and

S ALAMEDA ST
VERNON CA 90058
East 38TH Street
and S ALAMEDA
ST
E52
03/01/25 LAC25078269 ABDB 321 - EMS call,
excluding vehicle
accident with
injury
South SANTA FE
Avenue and E 38TH

ST VERNON CA
90058
South SANTA FE
Avenue and E
38TH ST
E52
03/02/25 LAC25078462 TCB 600 - Good intent
call, other
South SANTA FE
Avenue and E 51ST

ST VERNON CA
90058
South SANTA FE
Avenue and E
51ST ST
E52

CITY OF VERNON STATISTICS
MARCH 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 7 of 16
8 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/02/25 LAC25078826 EMS 600 - Good intent
call, other
East 45TH Street and

SEVILLE AV
VERNON CA 90058
East 45TH Street
and SEVILLE AV
E52
03/03/25 LAC25080190 UNC 300 - Rescue,
EMS incident,
other
4925 South BOYLE
Avenue VERNON CA
90058
4925 South
BOYLE Avenue
S13
03/03/25 LAC25080500 SZR 321 - EMS call,
excluding vehicle
accident with
injury
Downey South
DOWNEY Road and E

VERNON AV

VERNON CO CA
90058
Downey South
DOWNEY Road
and E VERNON
AV
S13
03/04/25 LAC25081115 ALRMAN 611 - Dispatched
and cancelled en
route
5925 South ALCOA
Avenue VERNON CA
90058
5925 South
ALCOA Avenue
03/04/25 LAC25081121 911 700 - False alarm
or false call, other
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
03/04/25 LAC25081175 ALRWFR 700 - False alarm
or false call, other
2315 East 52ND
Street VERNON CA
90058
2315 East 52ND
Street
03/04/25 LAC25081293 ALRWF 700 - False alarm
or false call, other
2050 East 55TH
Street VERNON CA
90058
2050 East 55TH
Street
03/04/25 LAC25081399 TCA 324 - Motor
vehicle accident
with no injuries.
2610 East 37TH
Street VERNON CA
90058
2610 East 37TH
Street
E13
03/04/25 LAC25081799 UNC 321 - EMS call,
excluding vehicle
accident with
injury
None GIFFORD
Avenue and E 50TH

ST VERNON CA
90058
None GIFFORD
Avenue and E
50TH ST
E163
03/05/25 LAC25082443 FLOOD 2410 East 38TH
Street VERNON CA
90058
2410 East 38TH
Street
T164

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 8 of 16
9 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/05/25 LAC25082488 SICKB 321 - EMS call,
excluding vehicle
accident with
injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E164
03/05/25 LAC25082576 INVO 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and E 38TH

ST VERNON CA
90058
South SANTA FE
Avenue and E
38TH ST
E52
03/05/25 LAC25082974 INJB 321 - EMS call,
excluding vehicle
accident with
injury
5831 South SANTA
FE Avenue VERNON
CA 90058
5831 South

SANTA FE
Avenue
E52
03/06/25 LAC25083321 SICKB 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
03/06/25 LAC25083713 ALRA 730 - System
malfunction, other
2301 East VERNON
Avenue VERNON CA
90058
2301 East
VERNON Avenue
03/06/25 LAC25083826 EMS 300 - Rescue,
EMS incident,
other
5820 South
ALAMEDA Street
VERNON CA 90058
5820 South
ALAMEDA Street
E52
03/06/25 LAC25083974 INJA 300 - Rescue,
EMS incident,
other
2419 East 28TH
Street VERNON CA
90058
2419 East 28TH
Street
E52
03/07/25 LAC25084370 ALRA 611 - Dispatched
and cancelled en
route
4401 South DOWNEY
Road VERNON CA
90058
4401 South
DOWNEY Road
03/07/25 LAC25085485 BEHAVB 611 - Dispatched
and cancelled en
route
3388 FRUITLAND
Avenue VERNON CA
90058
3388 FRUITLAND
Avenue
03/09/25 LAC25086980 TCA 321 - EMS call,
excluding vehicle
South SOTO Street
and E 44TH ST
VERNON CA 90058
South SOTO
Street and E 44TH
ST
E52

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 9 of 16
10 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
accident with
injury
03/09/25 LAC25087103 TCA 321 - EMS call,
excluding vehicle
accident with
injury
4580 South PACIFIC
Boulevard VERNON
CA 90058
4580 South

PACIFIC
Boulevard
E52
03/10/25 LAC25088164 ALRA 611 - Dispatched
and cancelled en
route
2443 East 27TH ST
#B VERNON CA
90058
2443 East 27TH
ST #B
03/10/25 LAC25088277 INJA 300 - Rescue,
EMS incident,
other
3301 FRUITLAND
Avenue VERNON CA
90058
3301 FRUITLAND
Avenue
S13
03/10/25 LAC25088485 INJA 321 - EMS call,
excluding vehicle
accident with
injury
4580 South PACIFIC
Boulevard VERNON
CA 90058
4580 South

PACIFIC
Boulevard
E52
03/10/25 LAC25088659 INJB 321 - EMS call,
excluding vehicle
accident with
injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E52
03/10/25 LAC25088928 ABDB 321 - EMS call,
excluding vehicle
accident with
injury
2909 East LEONIS
Boulevard VERNON
CA 90058
2909 East
LEONIS
Boulevard
E52
03/11/25 LAC25089407 ALRA 600 - Good intent
call, other
5233 South ALCOA
Avenue VERNON CA
90058
5233 South
ALCOA Avenue
E13
03/12/25 LAC25090962 SICKB 321 - EMS call,
excluding vehicle
accident with
injury
South SOTO Street
and E VERNON AV
VERNON CA 90058
South SOTO
Street and E

VERNON AV
E52
03/12/25 LAC25091462 INJA 321 - EMS call,
excluding vehicle
2955 East VERNON
Avenue VERNON CA
90058
2955 East
VERNON Avenue
E52

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 10 of 16
11 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
accident with
injury
03/13/25 LAC25091523 ALRA 600 - Good intent
call, other
4401 South DOWNEY
Road VERNON CA
90058
4401 South
DOWNEY Road
E13
03/13/25 LAC25091604 WATER 611 - Dispatched
and cancelled en
route
BANDINI Boulevard
and LOS ANGELES

RIVER VERNON CA
90058

BANDINI
Boulevard and

LOS ANGELES
RIVER
E52
03/13/25 LAC25091795 UNC 321 - EMS call,
excluding vehicle
accident with
injury
2955 East VERNON
Avenue VERNON CA
90058
2955 East
VERNON Avenue
E52
03/13/25 LAC25091811 ALRWF 611 - Dispatched
and cancelled en
route
2050 East 51ST
Street VERNON CA
90058
2050 East 51ST
Street
E52
03/13/25 LAC25091908 TCA 321 - EMS call,
excluding vehicle
accident with
injury
0 South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
0 South SANTA
FE Avenue and
25TH ST
E52
03/13/25 LAC25091952 SICKB 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
03/13/25 LAC25092059 INVO 611 - Dispatched
and cancelled en
route
2955 East VERNON
Avenue VERNON CA
90058
2955 East
VERNON Avenue
E52
03/13/25 LAC25092092 MISC1 113 - Cooking fire,
confined to
container
South ALAMEDA
Street and E 55TH ST
VERNON CA 90058
South ALAMEDA
Street and E 55TH
ST
E52
03/13/25 LAC25092268 ALRA 611 - Dispatched
and cancelled en
route
4625 DISTRICT
Boulevard VERNON
CA 90058
4625 DISTRICT
Boulevard

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 11 of 16
12 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/13/25 LAC25092402 CP 321 - EMS call,
excluding vehicle
accident with
injury
2045 East VERNON
Avenue VERNON CA
90058
2045 East
VERNON Avenue
E52
03/14/25 LAC25092985 TCA 600 - Good intent
call, other
5601 South DOWNEY
Road and Fruitland
VERNON CA 90058
5601 South
DOWNEY Road
and Fruitland
S13
03/14/25 LAC25093232 ALRWF 611 - Dispatched
and cancelled en
route
5166 South ALCOA
Avenue VERNON CA
90058
5166 South
ALCOA Avenue
03/14/25 LAC25093503 TCB 321 - EMS call,
excluding vehicle
accident with
injury
5681 South DOWNEY
Road VERNON CA
90058
5681 South
DOWNEY Road
E13
03/15/25 LAC25094203 INVO 100 - Fire, other 5015 South PACIFIC Boulevard VERNON
CA 90058
5015 South

PACIFIC
Boulevard
E52
03/15/25 LAC25094390 TCT 600 - Good intent
call, other
South PACIFIC
Boulevard and

FRUITLAND AV
VERNON CA 90058
South PACIFIC
Boulevard and

FRUITLAND AV
E52
03/15/25 LAC25094436 EMS 321 - EMS call,
excluding vehicle
accident with
injury
3101 FRUITLAND
Avenue VERNON CA
90058
3101 FRUITLAND
Avenue
S13
03/15/25 LAC25095011 EMS 321 - EMS call,
excluding vehicle
accident with
injury
FRUITLAND Avenue
and S SANTA FE AV
VERNON CA 90058

FRUITLAND
Avenue and S

SANTA FE AV
E52
03/16/25 LAC25095377 ASSLT 321 - EMS call,
excluding vehicle
accident with
injury
FRUITLAND Avenue
and S SOTO ST
VERNON CA 90058

FRUITLAND
Avenue and S

SOTO ST
E13

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 12 of 16
13 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/16/25 LAC25095428 TCB 611 - Dispatched
and cancelled en
route
2844 FRUITLAND
Avenue VERNON CA
90058
2844 FRUITLAND
Avenue
03/17/25 LAC25096432 CP 321 - EMS call,
excluding vehicle
accident with
injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
S164
03/17/25 LAC25096628 TCA 321 - EMS call,
excluding vehicle
accident with
injury
South SOTO Street
and E VERNON AV
VERNON CA 90058
South SOTO
Street and E

VERNON AV
03/17/25 LAC25096699 TCA 611 - Dispatched
and cancelled en
route
South SOTO Street
and E VERNON AV
VERNON CA 90058
South SOTO
Street and E

VERNON AV
03/18/25 LAC25097965 SICKB 321 - EMS call,
excluding vehicle
accident with
injury
5353 South DOWNEY
Road VERNON CA
90058
5353 South
DOWNEY Road
E13
03/18/25 LAC25098111 UNC 321 - EMS call,
excluding vehicle
accident with
injury
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East

SLAUSON
Avenue
E13
03/18/25 LAC25098683 SNAKE 500 - Service call,
other
5970 South ALCOA
Avenue VERNON CA
90058
5970 South
ALCOA Avenue
E13
03/19/25 LAC25098955 ASSLT 600 - Good intent
call, other
East 49TH Street and

HAMPTON ST
VERNON CA 90058
East 49TH Street
and HAMPTON
ST
E52
03/19/25 LAC25099331 ALRWF 2825 East 44TH
Street VERNON CA
90058
2825 East 44TH
Street
03/19/25 LAC25099638 INVI 4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E52

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 13 of 16
14 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/19/25 LAC25099840 TCB 321 - EMS call,
excluding vehicle
accident with
injury
DISTRICT Boulevard
and E 50TH ST
VERNON CA 90058

DISTRICT
Boulevard and E
50TH ST
E163
03/19/25 LAC25099884 MISC1 4800 South SANTA
FE Avenue VERNON
CA 90058
4800 South

SANTA FE
Avenue
E52
03/19/25 LAC25099934 INVI 4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E52
03/20/25 LAC25100236 ALRAR 3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
03/21/25 LAC25102454 SICKB 321 - EMS call,
excluding vehicle
accident with
injury
2528 South
ALAMEDA Street
VERNON CA 90058
2528 South
ALAMEDA Street
E52
03/22/25 LAC25103260 INJB 300 - Rescue,
EMS incident,
other
DISTRICT Boulevard
and S DOWNEY RD
VERNON CA 90058

DISTRICT
Boulevard and S

DOWNEY RD
E13
03/22/25 LAC25103759 TCT 322 - Motor
vehicle accident
with injuries
Boyle South BOYLE
Avenue and E 50TH

ST VERNON CA
90058
Boyle South
BOYLE Avenue
and E 50TH ST
Q13
03/23/25 LAC25104013 UNC 600 - Good intent
call, other
3278 East SLAUSON
Avenue VERNON CA
90058
3278 East

SLAUSON
Avenue
S13
03/23/25 LAC25104490 RUB 600 - Good intent
call, other
South PACIFIC
Boulevard and S

SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
03/23/25 LAC25104633 ASSLT 321 - EMS call,
excluding vehicle
2601 East LEONIS
Boulevard VERNON
CA 90058
2601 East
LEONIS
Boulevard
E52

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 14 of 16
15 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
accident with
injury
03/24/25 LAC25106090 EMS 300 - Rescue,
EMS incident,
other
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E52
03/24/25 LAC25106258 SICKA 321 - EMS call,
excluding vehicle
accident with
injury

FURLONG
Place VERNON CA
90058

FURLONG
Place
E52
03/25/25 LAC25106843 INJA 321 - EMS call,
excluding vehicle
accident with
injury
2335 East 27TH
Street VERNON CA
90058
2335 East 27TH
Street
E52
03/25/25 LAC25106913 SICKA 321 - EMS call,
excluding vehicle
accident with
injury
2360 East 51ST
Street VERNON CA
90058
2360 East 51ST
Street
E52
03/25/25 LAC25107247 TCA 322 - Motor
vehicle accident
with injuries
00 East 27TH Street
and S SANTA FE AV
VERNON CA 90058
00 East 27TH
Street and S

SANTA FE AV
E52
03/25/25 LAC25107376 CP 2263 East VERNON
Avenue VERNON CA
90058
2263 East
VERNON Avenue
E52
03/25/25 LAC25107594 ALRA 611 - Dispatched
and cancelled en
route
5233 South ALCOA
Avenue VERNON CA
90058
5233 South
ALCOA Avenue
03/27/25 LAC25109152 TCB 600 - Good intent
call, other
South SOTO Street
and BANDINI BLVD
VERNON CA 90058
South SOTO
Street and

BANDINI BLVD
E52
03/27/25 LAC25109168 INJA 321 - EMS call,
excluding vehicle
accident with
injury
3751 SEVILLE
Avenue VERNON CA
90058
3751 SEVILLE
Avenue
E52

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 15 of 16
16 Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
03/27/25 LAC25109387 INJA 321 - EMS call,
excluding vehicle
accident with
injury
4462 South PACIFIC
Boulevard VERNON
CA 90058
4462 South

PACIFIC
Boulevard
S164
03/28/25 LAC25110322 ALRWF 611 - Dispatched
and cancelled en
route
5225 South SOTO
Street VERNON CA
90058
5225 South SOTO
Street
03/28/25 LAC25110479 INJA 600 - Good intent
call, other
3305 East VERNON
Avenue VERNON CA
90058
3305 East
VERNON Avenue
E52
03/28/25 LAC25111326 INJA 321 - EMS call,
excluding vehicle
accident with
injury
2115 ANDERSON
Street VERNON CA
90058
2115 ANDERSON
Street
E52
03/29/25 LAC25112358 ASSLT 321 - EMS call,
excluding vehicle
accident with
injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
03/31/25 LAC25113633 ALRA 600 - Good intent
call, other
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
E52
03/31/25 LAC25113667 EMS 300 - Rescue,
EMS incident,
other
0 SB 710 NO
ATLANTIC Boulevard
VERNON CA 90058
0 SB 710 NO

ATLANTIC
Boulevard
S3
03/31/25 LAC25114375 TCB 321 - EMS call,
excluding vehicle
accident with
injury
0 South SOTO Street
and BANDINI BLVD
VERNON CA 90058
0 South SOTO
Street and

BANDINI BLVD
E52
Count: 87

CITY OF VERNON STATISTICS
MARCH 2025 CITY DETAILS
..

Item 7 Page 16 of 16
City Council Agenda Report
Meeting Date: May 20, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the March 2025 Police Department Activity Report Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

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

Attachments

1. March 2025 Police Department Activity Report ..

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Daily Activity Report - March 2025 Printed on April 10, 2025 Code : Description
Totals

144
2 31
5 1
2 23
1 2
2 1
3 2
16 1
1 2
172
7 3
3 4
3 17
6 78
12 25
1 1
5 4
17 401
6 46
1 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
166 : COURT ORDER VIOLATION
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211S : PANIC ALARM - SILENT
240 : ASSAULT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909C : TRAFFIC CONTROL
909E : TRAFFIC ENFORCEMENT
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR 47 ..

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Code : Description
Totals
ASSISTFD : ASSIST FIRE DEPARTMENT 26
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 6
BOVEH : DISABLED VEHICLE 22
CITCK : TICKET/CITATION CHECK 1
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 4
CODE 5 : SURVEILLANCE 4
COP : COMMUNITY ORIENTED POLICING 2
DEATH : DEATH REPORT 1
DETAIL : DETAIL 11
DET INVEST : DETECTIVE INVESTIGATION 17
DPTAST : DEPARTMENTAL ASSIST 10
DUI CKPT : DUI CHECKPOINT 1
DUI : DUI 4
DUP : DUPLICATE CALL 40
DUST : DUST FOR PRINTS 1
FILING : OFFICERS IS 10-6 REPORT WRITING 67
FOUND : FOUND PROPERTY REPORT 2
FU : FOLLOW UP 21
GTA : GRAND THEFT AUTO 14
HBC : HAILED BY A CITIZEN 6
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 1
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 8 LOJACK : LOJACK HIT 12
LPR : LICENSE PLATE READER 7
OnLine report : ON-LINE REPORT 5
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 3
PAPD : PUBLIC ASSIST 8
PATCK : PATROL CHECK 319
PEDCK : PEDESTRIAN CHECK 26
PRSTRAN : PRISONER TRANSPORT 5
RECKLESS DRV : RECKLESS DRIVING 23103 5
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 6
REPO : REPOSESSION 6
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 8
SPEED : SPEED CONTEST OR SPEEDING 23109 1
SRMET : SRMET DETAIL 35
SUICIDAL SUB : SUICIDAL SUBJECT 2
TC : TRAFFIC ACCIDENT 71
TEST : TEST CALL 16 ..

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Code : Description
Totals
TRAFFIC : TRAFFIC STOP 224
VCK : VEHICLE CHECK 69
VEH RELEASE : VEHICLE RELEASE 17
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 5
VMC : VERNON MUNICIPAL CODE VIOLATION 4
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 13
Totals 2257 ..

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VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 03/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 40 VEHICLES: $169,001.00
NON-INJURY 20
INJURY 20
Persons Injured 28
Pedestrian1
Fatalities 0
City Property Damage 7
Hit & Run (Felony)2
Hit & Run (Misdemeanor) 10
VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 31 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $60,501.00
Abandoned/Stored Vehicle14
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 29
Citations Iss (Other Violations) 0
Parking 72
Hazardous 43
Non-Hazardous67
Citations Iss (Moving) 110
Citations Iss (Total) 182

CASES CLEARED BY ARREST
CR25-0315 11364(A) HS CR25-0396 148(A) PC
CR25-0327 594(B) PC CR25-0405 14601.2(A) VC
CR25-0333 459 PC CR25-0415 11364(A) HS
CR25-0333 459 PC CR25-0425 487(A) PC
CR25-0335 487(A) PC CR25-0427 11364(A) HS
CR25-0335 487(A) PC CR25-0433 369(I) PC
CR25-0335 487(A) PC CR25-0437 11364(A) HS
CR25-0343 11364(A) HS CR25-0443 594(B)(1) PC
CR25-0352 11364(A) HS CR25-0448 14601.2(A)
CR25-0355 14601.2(A) VC CR25-0449 11364(A) HS
CR25-0356 14601.2(A) VC CR25-0453 369(I) PC
CR25-0392 14601.2(A) VC CR25-0456 11364(A) HS
CR25-0394 20002(A) VC CR25-0458 12500(A) VC
CR25-0395 273.5(A) PC CR25-0463 602(M) PC
..

Item 8 Page 4 of 47

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED)2

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT
1 CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)
4 HIT/RUN

HOMICIDE

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY
SODOMY

VANDALISM
2 WARRANT (VERNON)1

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 100 10

MALE FEMALE TOTAL
ASSAULT1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE
4 DRUNK IN PUBLIC
DUI61

FAIL TO SIGN CITATION

HIT/RUN

MAIL THEFT

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS
POSSESSION OF PARAPHERNALIA8

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING3

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)1

WEAPONS
TOTAL MISD. ARRESTS 222 24

MALE FEMALE TOTAL
BURGLARY0
CARRY LOADED FIREARM IN PUBLIC0
ROBBERY0
VANDALISM0
WARRANT0
TOTAL JUVENILES DET.000
32 690
101

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 3/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300006 03/01/25 01:13:37 03/01/25 01:17:11 NON INJURY HIT 27237 - Sepulveda, Rafael, 27241 -
Velasquez, Richard CR25-0305 03/01/25 01:14:09 03/01/25 01:42:51 VOID E SLAUSON AVEb / __________________________________________________________________________________________________________________________________________________ CFS250300007 03/01/25 01:44:09 03/01/25 01:50:04 GRAND THEFT 27237 - Sepulveda, Rafael
CR25-0306 03/01/25 01:45:32 03/01/25 02:39:57 RPT 4455 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250300020 03/01/25 06:19:54 03/01/25 06:27:16 SUSPICIOUS - VERIZON WIREL 27206 - Encinas, Anthony, 27226 -
Hernandez, Melissa,
27237 - Sepulveda,
Rafael, 27241 -
CR25-0307 03/01/25 06:27:16 03/01/25 07:33:04 FI; VS 4010 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300025 03/01/25 07:56:27 03/01/25 08:10:33 GRAND THEFT Lastra, Genevieve CR25-0308 03/01/25 07:58:08 03/01/25 09:09:44 RPT 2775 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300034 03/01/25 11:00:44 03/01/25 11:16:21 GRAND THEFT T-MOBILE USA 27226 - Hernandez, Melissa, Lee, Bonnie
CR25-0309 03/01/25 11:02:39 03/01/25 11:45:56 RPT 5999 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300040 03/01/25 13:47:18 03/01/25 13:51:47 TRAFFIC AT&T MOBILITY 27206 - Encinas, Anthony, 27226 -
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie
CR25-0310 03/01/25 13:49:57 03/01/25 14:39:06 RPT E 38TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250300050 03/01/25 15:48:58 03/01/25 15:48:58 GRAND THEFT 27226 - Hernandez, Melissa
CR25-0311, 03/01/25 15:48:58 03/01/25 16:28:52 RPT CHAMBERS ST / __________________________________________________________________________________________________________________________________________________ CFS250300052 03/01/25 16:40:27 03/01/25 16:48:41 VANDALISM Lastra, Genevieve, Lee, Bonnie
CR25-0313 03/01/25 16:44:33 03/01/25 17:32:20 ADV 3600 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250300057 03/01/25 18:00:53 03/01/25 18:13:16 NON INJURY HIT 27226 - Hernandez, Melissa, Lastra,
Genevieve CR25-0314 03/01/25 18:01:23 03/01/25 18:34:30 RPT E 37TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250300061 03/01/25 19:37:20 03/01/25 19:38:54 VEHICLE CHECK 27237 - Sepulveda, Rafael, 27248 -
Gonzalez, Brittany,
27250 - Caballero, Kevin CR25-0315 03/01/25 19:38:54 03/01/25 20:37:53 RPT ; 1015; CITE 5601 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ Total Records: 10 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300083 03/02/25 01:02:37 03/02/25 01:06:23 INJURY HIT & VERIZON WIREL 27236 - Villegas, Richard, 27237 -
Sepulveda, Rafael,
27248 - Gonzalez,
Brittany, 27250 -
CR25-0316 03/02/25 01:03:53 03/02/25 01:46:26 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250300088 03/02/25 03:55:54 03/02/25 03:56:36 VEHICLE CHECK 27248 - Gonzalez, Brittany, 27250 -
Caballero, Kevin CR25-0317 03/02/25 03:56:36 03/02/25 05:10:22 RPT ; VS BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250300089 03/02/25 04:10:46 03/02/25 04:11:30 VEHICLE CHECK 27237 - Sepulveda, Rafael
CR25-0318 03/02/25 04:11:30 03/02/25 04:55:47 RPT ; VI E 27TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250300096 03/02/25 08:51:25 03/02/25 08:51:25 TRAFFIC STOP 27203 - Flores, Teresa, 27249 - Silva, Bryan,
Lee, Bonnie CR25-0319 03/02/25 08:51:25 03/02/25 10:01:43 VI; CITE S SOTO ST / E 37TH __________________________________________________________________________________________________________________________________________________ CFS250300120 03/02/25 14:23:20 03/02/25 14:23:20 TRAFFIC STOP 27203 - Flores, Teresa, 27249 - Silva, Bryan,
Lee, Bonnie CR25-0320 03/02/25 14:23:20 03/02/25 15:43:25 VI; CITE 3001 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300123 03/02/25 15:28:09 03/02/25 15:28:09 GRAND THEFT 27249 - Silva, Bryan CR25-0321 03/02/25 15:28:09 03/02/25 16:21:18 RPT 3121 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300136 03/02/25 21:55:43 03/02/25 21:55:43 GRAND THEFT 27237 - Sepulveda, Rafael
CR25-0322 03/02/25 21:55:43 03/02/25 22:30:28 RPT 2608 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300142 03/02/25 23:13:07 03/02/25 23:13:07 VANDALISM 27236 - Villegas, Richard, 27237 -
Sepulveda, Rafael,
27248 - Gonzalez,
Brittany
CR25-0323 03/02/25 23:13:07 03/03/25 00:04:48 RPT 3768 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 8 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300232 03/04/25 05:54:27 03/04/25 05:58:50 GRAND THEFT REBBECCA 27201 - Cerda, Paul, 27213 - Hernandez,
Edward, 27221 -
Cedeno, Ruth, 27236 -
Villegas, Richard, 27241
CR25-0327 03/04/25 05:56:03 03/04/25 09:13:33 RPT ; 1015 LEONIS BLVD / ALCOA __________________________________________________________________________________________________________________________________________________ CFS250300248 03/04/25 10:13:28 03/04/25 10:51:58 GRAND THEFT JAMES LEE 27207 - Escobedo, Alexy CR25-0328 03/04/25 10:46:04 03/04/25 11:08:11 RPT 2457 E 30TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300257 03/04/25 13:19:43 03/04/25 13:26:00 TRAFFIC SUEMY 27207 - Escobedo, Alexy, 27214 -
Hernandez, Miguel,
27241 - Velasquez,
Richard
CR25-0329 03/04/25 13:23:03 03/04/25 14:31:00 RPT 2660 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300264 03/04/25 15:57:13 GRAND THEFT CHRISTIAN 27207 - Escobedo, Alexy, 27241 -
Velasquez, Richard CR25-0330, 03/04/25 18:43:06 RPT 4255 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300269 03/04/25 19:13:28 03/04/25 19:21:24 WELFARE JUAN 27201 - Cerda, Paul, 27236 - Villegas,
Richard, 27242 - Godoy,
Raymond CR25-0332 03/04/25 19:14:50 03/04/25 20:01:50 RPT GIFFORD AVE / E __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300286 03/04/25 23:27:17 03/04/25 23:32:30 SUSPICIOUS - JOON PARK 27201 - Cerda, Paul, 27213 - Hernandez,
Edward, 27223 - Onopa,
Daniel, 27224 - Ourique,
Carlos, 27236 - Villegas,
CR25-0333, 03/04/25 23:28:53 03/05/25 02:19:37 1015; RPT ; VREC 4623 S MAYWOOD __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300289 03/05/25 02:27:47 03/05/25 02:30:54 GRAND THEFT CARLOS 27201 - Cerda, Paul, 27213 - Hernandez,
Edward, 27224 -
Ourique, Carlos, 27236 -
Villegas, Richard, 27242
CR25-0335 03/05/25 02:29:05 03/05/25 04:58:33 RPT ; 1015; VS 2528 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300335 03/05/25 11:12:15 BURGLARY BRAD 27202 - Cam, Patrick, 27214 - Hernandez,
Miguel CR25-0336 03/05/25 11:13:37 03/05/25 12:06:37 RPT 2929 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250300339 03/05/25 11:41:32 03/05/25 11:41:32 PARKING 27221 - Cedeno, Ruth CR25-0338 03/05/25 11:41:32 03/05/25 12:50:10 VI 2021 E 52ND ST / S __________________________________________________________________________________________________________________________________________________ CFS250300343 03/05/25 12:13:00 03/05/25 12:13:00 VEHICLE CHECK Lastra, Genevieve CR25-0337 03/05/25 12:13:00 03/05/25 13:05:41 VI; CITE CORONA / 50TH, __________________________________________________________________________________________________________________________________________________ CFS250300353 03/05/25 14:54:23 03/05/25 15:38:31 PARKING PATTY 27202 - Cam, Patrick, 27221 - Cedeno, Ruth
CR25-0339 03/05/25 14:57:07 03/05/25 16:07:43 VS 4501 S SANTA FE __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300355 03/05/25 15:07:13 03/05/25 15:38:44 GRAND THEFT JUAN RAMIREZ 27202 - Cam, Patrick, 27214 - Hernandez,
Miguel CR25-0340 03/05/25 15:12:47 03/05/25 16:21:26 RPT 4553 SEVILLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300457 03/07/25 01:30:14 03/07/25 01:30:35 PEDESTRIAN 27203 - Flores, Teresa, 27239 - Madrigal,
Alfonso, 27242 - Godoy,
Raymond, 27250 -
Caballero, Kevin
CR25-0343 03/07/25 01:30:35 03/07/25 02:15:29 1015; RPT 5600 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250300483 03/07/25 11:39:07 BURGLARY Lee, Bonnie
CR25-0344 03/07/25 11:39:55 03/07/25 12:35:49 RPT 4726 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250300485 03/07/25 12:42:05 03/07/25 12:54:25 DISTURBING 27216 - Landa, Rafael, Lee, Bonnie
CR25-0345 03/07/25 12:44:44 03/07/25 13:43:15 RPT 3152 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300502 03/07/25 16:44:27 03/07/25 16:50:12 ASSAULT 27226 - Hernandez, Melissa, 27233 -
Hernandez, Rudy CR25-0346 03/07/25 16:45:41 03/07/25 18:22:13 RPT 3851 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250300507 03/07/25 20:11:50 03/07/25 20:21:19 NON INJURY HIT KYLE CARDENO 27203 - Flores, Teresa, 27227 - Ramos, Jose,
27239 - Madrigal,
Alfonso, 27250 -
Caballero, Kevin
CR25-0347 03/07/25 20:14:57 03/08/25 00:09:09 1015; RPT ; VI 49TH ST / S ALAMEDA __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300512 03/07/25 21:31:35 03/07/25 21:36:46 TRAFFIC JOHNATHAN JUAREZ 27250 - Caballero, Kevin CR25-0348 03/07/25 21:36:44 03/07/25 22:25:50 RPT 4729 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300646 03/10/25 03:37:59 03/10/25 03:37:59 TRAFFIC STOP 27203 - Flores, Teresa, 27248 - Gonzalez,
Brittany CR25-0355 03/10/25 03:37:59 03/10/25 04:13:35 1015; CITE; RPT E 55TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250300661 03/10/25 07:13:11 03/10/25 07:13:11 TRAFFIC STOP 27214 - Hernandez, Miguel, 27239 -
Madrigal, Alfonso, 27242
- Godoy, Raymond CR25-0356 03/10/25 07:13:11 03/10/25 07:55:25 1015; CITE; RPT ; BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250300662 03/10/25 07:17:05 03/10/25 07:27:21 VANDALISM ALI 27207 - Escobedo, Alexy, 27237 -
Sepulveda, Rafael CR25-0357 03/10/25 07:20:12 03/10/25 07:55:39 RPT 3388 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250300673 03/10/25 09:24:17 03/10/25 09:39:57 TRAFFIC FRANK ORTEGA 27206 - Encinas, Anthony, 27237 -
Sepulveda, Rafael CR25-0358 03/10/25 09:37:16 03/10/25 10:21:00 RPT 4635 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250300703 03/10/25 12:55:20 03/10/25 13:11:51 PETTY THEFT JOEY GUEVARA 27214 - Hernandez, Miguel
CR25-0359 03/10/25 13:06:21 03/10/25 17:52:47 RPT 5600 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300709 03/10/25 15:07:30 03/10/25 15:33:37 INJURY HIT & 27207 - Escobedo, Alexy, 27214 -
Hernandez, Miguel CR25-0360 03/10/25 15:24:04 03/10/25 17:55:51 RPT 3225 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250300726 03/10/25 19:09:10 03/10/25 19:18:43 TRAFFIC IVAN NUNEZ 27200 - Cerda, Eugenio, 27201 - Cerda, Paul
CR25-0361 03/10/25 19:11:42 03/10/25 19:44:14 RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 7 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300768 03/11/25 12:54:46 03/11/25 13:00:19 FRAUD 27207 - Escobedo, Alexy, 27209 - Fino,
Marcus CR25-0362 03/11/25 12:55:45 03/11/25 13:47:20 RPT 4800 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250300782 03/11/25 16:07:58 03/11/25 16:24:02 GRAND THEFT VERIZON WIREL 27250 - Caballero, Kevin, Lastra, Genevieve
CR25-0364 03/11/25 16:10:26 03/11/25 17:36:12 RPT 6250 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250300784 03/11/25 16:28:19 GRAND THEFT 27207 - Escobedo, Alexy, 27209 - Fino,
Marcus CR25-0363 03/11/25 16:29:33 03/11/25 16:40:31 RPT 4580 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300791 03/11/25 19:27:14 03/11/25 19:32:29 GRAND THEFT ARAAM 27200 - Cerda, Eugenio CR25-0365 03/11/25 19:32:29 03/11/25 21:11:58 RPT 5210 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300828 03/12/25 09:22:41 03/12/25 09:22:41 PARKING 27221 - Cedeno, Ruth CR25-0367 03/12/25 09:22:41 03/12/25 12:47:54 VS 2533 E 27TH ST, __________________________________________________________________________________________________________________________________________________ CFS250300829 03/12/25 09:44:22 REPOSESSION JESSIE RODRIGUEZ CR25-0366 03/12/25 13:29:51 REPO 6270 S BOYLE AVE,
__________________________________________________________________________________________________________________________________________________ CFS250300830 03/12/25 09:54:48 03/12/25 10:20:36 GRAND THEFT CHONG KIM 27202 - Cam, Patrick, 27214 - Hernandez,
Miguel CR25-0368 03/12/25 10:15:31 03/12/25 12:47:43 RPT 3011 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300836 03/12/25 13:35:27 03/12/25 13:53:48 BURGLARY TO A ALEX PINEDA Lastra, Genevieve CR25-0369 03/12/25 13:45:15 03/12/25 14:18:05 RPT 4255 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250300855 03/12/25 18:01:30 03/12/25 18:03:57 GRAND THEFT MARCO 27202 - Cam, Patrick, 27214 - Hernandez,
Miguel CR25-0372 03/12/25 18:03:57 03/12/25 20:29:04 RPT 2905 E 50TH ST, __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300857 03/12/25 18:15:34 ON-LINE jose valencia
CR25-0370 03/12/25 18:18:57 RPT 4371 E 49TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250300858 03/12/25 18:19:26 ON-LINE JOSE VALENCIA
CR25-0371 03/12/25 18:21:27 RPT 5702 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS250300859 03/12/25 18:22:03 ON-LINE ALEX PEDROZA
CR25-0373 03/12/25 18:24:40 RPT S SANTA FE AVE / E
__________________________________________________________________________________________________________________________________________________ Total Records: 8 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300898 03/13/25 07:49:51 03/13/25 07:49:51 TRAFFIC STOP 27221 - Cedeno, Ruth, 27233 - Hernandez,
Rudy, Lastra, Genevieve CR25-0374 03/13/25 07:49:51 03/13/25 08:34:28 CITE; VI MAYWOOD / __________________________________________________________________________________________________________________________________________________ CFS250300901 03/13/25 08:13:21 03/13/25 08:16:34 DEATH REPORT 27202 - Cam, Patrick, 27208 - Estrada, Ignacio,
27210 - Gaytan,
Lorenzo, 27221 -
Cedeno, Ruth, 27222 -
CR25-0375 03/13/25 08:15:32 03/13/25 14:50:03 RPT ; VS 2955 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250300904 03/13/25 09:20:58 REPOSESSION
CR25-0376 03/13/25 09:47:08 REPO 2430 E 49TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250300905 03/13/25 09:56:25 03/13/25 10:00:04 TRAFFIC T-MOBILE USA 27221 - Cedeno, Ruth, 27233 - Hernandez,
Rudy CR25-0377 03/13/25 09:58:50 03/13/25 10:35:05 RPT ; VS S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250300909 03/13/25 10:36:43 03/13/25 11:35:56 FRAUD 27233 - Hernandez, Rudy, Lastra, Genevieve
CR25-0378 03/13/25 10:48:06 03/13/25 12:28:16 RPT 5132 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300916 03/13/25 12:54:52 03/13/25 13:08:23 TRAFFIC AT&T MOBILITY 27202 - Cam, Patrick, 27233 - Hernandez,
Rudy CR25-0379 03/13/25 12:58:05 03/13/25 13:45:28 RPT E 38TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250300923 03/13/25 14:27:56 03/13/25 14:58:45 COURT ORDER 27202 - Cam, Patrick, Lastra, Genevieve
CR25-0380 03/13/25 14:28:46 03/13/25 17:06:09 1098 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250300929 03/13/25 16:43:29 03/13/25 16:51:29 TRAFFIC AT&T MOBILITY 27202 - Cam, Patrick, 27233 - Hernandez,
Rudy CR25-0381 03/13/25 16:46:15 03/13/25 18:22:47 RPT ; CPD; OR 2503 VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 8 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300952 03/14/25 01:33:27 REPOSESSION
CR25-0382 03/14/25 01:53:22 REPO 4733 LOMA VISTA
__________________________________________________________________________________________________________________________________________________ CFS250300960 03/14/25 07:02:39 03/14/25 07:10:34 TRAFFIC T-MOBILE USA 27202 - Cam, Patrick, 27208 - Estrada, Ignacio,
27226 - Hernandez,
Melissa, Lee, Bonnie CR25-0383 03/14/25 07:05:08 03/14/25 10:39:43 1015; RPT ; VI 5601 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250300967 03/14/25 08:57:47 03/14/25 08:57:47 HAILED BY A 27202 - Cam, Patrick CR25-0384 03/14/25 08:57:47 03/14/25 10:21:15 RPT 2638 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250300974 03/14/25 10:43:49 03/14/25 11:03:10 GRAND THEFT T-MOBILE USA 27226 - Hernandez, Melissa
CR25-0385 03/14/25 10:54:19 03/14/25 12:02:27 RPT 4920 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250300982 03/14/25 13:07:38 03/14/25 13:24:42 NON INJURY HIT Lee, Bonnie CR25-0386 03/14/25 13:18:27 03/14/25 14:44:45 RPT 3720 S SANTA FE __________________________________________________________________________________________________________________________________________________ ..

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250300988 03/14/25 14:53:21 03/14/25 14:59:09 TRAFFIC T-MOBILE USA 27202 - Cam, Patrick, 27226 - Hernandez,
Melissa, Lee, Bonnie CR25-0387 03/14/25 14:55:43 03/14/25 15:49:52 RPT 5681 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250300998 03/14/25 20:38:54 03/14/25 20:44:00 BURGLARY TO A T-MOBILE USA 27237 - Sepulveda, Rafael, 27241 -
Velasquez, Richard,
27250 - Caballero, Kevin CR25-0388 03/14/25 20:40:36 03/14/25 21:13:44 RPT 3706 E 26TH ST, VER __________________________________________________________________________________________________________________________________________________ Total Records: 7 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301029 03/15/25 08:46:05 03/15/25 08:57:45 VANDALISM 27249 - Silva, Bryan CR25-0389 03/15/25 08:47:17 03/15/25 09:16:55 RPT 4353 EXCHANGE AVE, __________________________________________________________________________________________________________________________________________________ CFS250301033 03/15/25 10:56:39 03/15/25 10:58:36 TRAFFIC T-MOBILE USA 27206 - Encinas, Anthony, 27226 -
Hernandez, Melissa,
27249 - Silva, Bryan,
Lee, Bonnie
CR25-0390 03/15/25 10:57:34 03/15/25 12:00:17 RPT ; OR PACIFIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250301055 03/15/25 19:20:23 03/15/25 19:20:23 DUI 27223 - Onopa, Daniel CR25-0391 03/15/25 19:20:23 03/16/25 01:49:55 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250301065 03/15/25 22:27:23 03/15/25 22:27:23 27203 - Flores, Teresa CR25-0392 03/15/25 22:27:23 03/15/25 22:38:20 1015; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

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1 Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301076 03/16/25 00:21:58 03/16/25 00:22:25 TRAFFIC STOP 27227 - Ramos, Jose, 27237 - Sepulveda,
Rafael, 27248 -
Gonzalez, Brittany,
27250 - Caballero, Kevin
CR25-0393 03/16/25 00:22:25 03/16/25 06:18:20 VI; RPT E 38TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250301079 03/16/25 01:02:09 03/16/25 01:08:42 NON INJURY HIT T-MOBILE USA, 27203 - Flores, Teresa, 27227 - Ramos, Jose,
27237 - Sepulveda,
Rafael, 27248 -
Gonzalez, Brittany,
CR25-0394 03/16/25 01:08:42 03/16/25 06:19:01 1015; RPT ; VI S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ CFS250301083 03/16/25 02:15:41 03/16/25 02:20:39 DOMESTIC T-MOBILE USA 27203 - Flores, Teresa, 27227 - Ramos, Jose,
27237 - Sepulveda,
Rafael, 27248 -
Gonzalez, Brittany,
CR25-0395, 03/16/25 02:20:39 03/16/25 06:22:07 1015; RPT ; VS S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250301100 03/16/25 10:56:27 03/16/25 10:57:45 PEDESTRIAN 27224 - Ourique, Carlos, 27226 - Hernandez,
Melissa, 27237 -
Sepulveda, Rafael,
27249 - Silva, Bryan
CR25-0397, 03/16/25 10:57:00 03/16/25 14:20:47 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250301110 03/16/25 15:59:08 03/16/25 16:03:31 TRAFFIC ASHLEY RODRIGUEZ - 27201 - Cerda, Paul, 27226 - Hernandez,
Melissa, 27249 - Silva,
Bryan CR25-0399 03/16/25 16:00:31 03/16/25 18:01:06 RPT ; OR E 26TH ST / S __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

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1 Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301147 03/17/25 06:42:07 03/17/25 06:52:26 TRAFFIC MELKONIAN MELKON 27203 - Flores, Teresa, 27214 - Hernandez,
Miguel, 27248 -
Gonzalez, Brittany,
27249 - Silva, Bryan
CR25-0400 03/17/25 06:43:50 03/17/25 07:58:32 CITE; RPT ; VI S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS250301154 03/17/25 08:25:22 03/17/25 08:51:01 BURGLARY SUSIE MONTERO 27214 - Hernandez, Miguel
CR25-0401 03/17/25 08:27:41 03/17/25 10:30:49 RPT 5000 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250301197 03/17/25 17:31:24 ON-LINE ATT - JOSE VALENCIA CR25-0402 03/17/25 17:36:33 RPT 3598 FRUITLAND AVE,
__________________________________________________________________________________________________________________________________________________ CFS250301198 03/17/25 17:37:39 ON-LINE ATT - ALFRED MARVRAY CR25-0403 03/17/25 17:40:25 RPT 2610 E 37TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250301202 03/17/25 19:18:40 03/17/25 19:52:47 TRAFFIC HPPD 27201 - Cerda, Paul, 27248 - Gonzalez,
Brittany CR25-0404 03/17/25 19:20:58 03/17/25 20:19:23 RPT 6618 SEVILLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

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Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301214 03/18/25 00:18:39 03/18/25 00:18:39 TRAFFIC STOP 27201 - Cerda, Paul, 27203 - Flores, Teresa,
27213 - Hernandez,
Edward, 27248 -
Gonzalez, Brittany
CR25-0405 03/18/25 00:18:39 03/18/25 01:56:46 1015; RPT S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250301223 03/18/25 07:23:51 03/18/25 07:42:37 NON INJURY HIT VERIZON WIREL Lastra, Genevieve CR25-0406 03/18/25 07:28:18 03/18/25 08:19:44 RPT 2200 E 38TH ST, __________________________________________________________________________________________________________________________________________________ CFS250301239 03/18/25 09:17:45 03/18/25 09:23:40 PARKING WERNER 27214 - Hernandez, Miguel, 27221 - Cedeno,
Ruth, 27223 - Onopa,
Daniel CR25-0407 03/18/25 09:20:08 03/18/25 12:23:58 CITE; RPT ; VI 4879 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250301253 03/18/25 12:11:18 03/18/25 12:13:22 PETTY THEFT NICOLE Lastra, Genevieve CR25-0408 03/18/25 12:12:59 03/18/25 12:52:58 RPT 2050 E 38TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

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1 Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301340 03/19/25 08:23:48 03/19/25 08:31:34 FRAUD RONALDO OCAMPO Lastra, Genevieve CR25-0409 03/19/25 08:24:46 03/19/25 09:26:15 RPT 4020 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250301373 03/19/25 13:57:23 03/19/25 14:05:11 NON INJURY HIT ARTURO VEGA 27207 - Escobedo, Alexy, 27221 - Cedeno,
Ruth, Lastra, Genevieve CR25-0410 03/19/25 13:59:53 03/19/25 14:55:45 RPT ; VI E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250301386 03/19/25 15:38:14 03/19/25 15:40:36 ASSIST FIRE 27208 - Estrada, Ignacio, 27214 - Hernandez,
Miguel CR25-0411 03/19/25 15:40:36 03/19/25 16:30:43 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250301394 03/19/25 18:18:30 03/19/25 18:24:23 TRAFFIC T-MOBILE USA 27214 - Hernandez, Miguel, 27216 - Landa,
Rafael, Lastra,
Genevieve CR25-0412 03/19/25 18:19:41 03/19/25 19:15:32 RPT 4900 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250301399 03/19/25 19:34:47 03/19/25 19:37:39 FOUND 27203 - Flores, Teresa, 27239 - Madrigal,
Alfonso CR25-0413 03/19/25 19:37:39 03/19/25 20:56:33 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

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1 Daily Activity With Response Times Printed on April 14, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250301410 03/20/25 01:55:29 03/20/25 01:55:56 TRAFFIC STOP 27203 - Flores, Teresa, 27239 - Madrigal,
Alfonso CR25-0414 03/20/25 01:55:56 03/20/25 02:48:25 CITE; RPT ; VI E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250301412 03/20/25 03:36:39 03/20/25 03:36:53 PATROL CHECK 27201 - Cerda, Paul, 27203 - Flores, Teresa,
27239 - Madrigal,
Alfonso CR25-0415 03/20/25 03:36:53 03/20/25 05:59:06 1098; 1015; CITE 2960 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250301422 03/20/25 09:53:12 03/20/25 10:08:49 GRAND THEFT Lastra, Genevieve CR25-0416 03/20/25 09:55:54 03/20/25 10:25:12 RPT 2727 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250301423 03/20/25 11:42:50 03/20/25 11:55:35 GRAND THEFT 27216 - Landa, Rafael, Lastra, Genevieve
CR25-0418, 03/20/25 11:44:11 03/20/25 13:16:04 RPT 4561 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250301425 03/20/25 11:55:58 03/20/25 11:57:47 GRAND THEFT Lastra, Genevieve CR25-0417 03/20/25 11:57:47 03/20/25 13:04:31 RPT 2040 E 46TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

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Vernon City CouncilMay 20, 2025

Vernon City Council
May 20, 2025